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CC Resolution No. 98-241RESOLUTION NUMBER 98-241 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLO'vVING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES AND WAGES PAID ON SEPTEMBER 18, 1998 WHEREAS, the Director of Administrative Services, or their designated representative has certified to the accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said clff~ms and demands have been audited as required by law; NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds set forth: GROSS PAYROLL Less Employee Deductions $313,834.78 $(95,018.48) NET PAYROLL Payroll check numbers issued 37559 through 37653 Void check number 37558 CERTIFIED: Director of Administrative Services $218,816.30 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of October , 1998, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE ATTEST: VED: for, C'ty of Cupertino tx