CC Resolution No. 99-004RESOLUTION NUMBER 99-004
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
DECEMBER 11, 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 mounts and from the funds set forth:
GROSS PAYROLL
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 38137 through 38225
Void check number 38136
Director of Administrative Services
$300,008.01
$(89,285.97)
$210,722.04
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 6th day of Januar7, 1999 , by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAiN:
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
APPROVED:
ATTEST:
City Clerk
Mayor, City ~ Cupertino