CC Resolution No. 98-248RESOLUTION NUMBER 98-268
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
OCTOBER 02, 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 claims 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
$303,937.3O
$(91,093.68)
NET PAYROLL
Payroll check numbers issued 37655 through 37763
Void check number 37654
CERTIFIED:
Director of Administrative Services
$212,843.62
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th dayof October ,1998, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
BURNETT, DEAN, JAMES, STATTON, CHANG
NONE
NONE
NONE
ROVED:
May~r, City of Cupemno ~