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