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HomeMy WebLinkAbout24563RESOLUTION NO. 24563 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 12-01-2018 BY WARRANTS NUMBERED 420523, 420536 THROUGH 420554 TOTALING $59,591.37 LIABILITY CHECKS NUMBERED 1103089 THROUGH 1103107 TOTALING $76,900.69, FOUR WIRE TRANSFERS FOR $88,156.26, AND TEN ELECTRONIC ACH DEBITS OF $2,034,118.54 IN THE AGGREGATE AMOUNT OF $2,258,766.86, DRAWN ON BANK OF AMERICA. WHEREAS, the Director of Finance has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the subject warrants; and WHEREAS, the Director of Finance hereby certifies to the accuracy of said records and to the availability of funds for payment. nn U, Nancy 4Pauley Directo of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 420523, 420536 through 420554, liability checks numbered 1103089 through 1103107, four wire transfers and seven electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 20TH DAY OF FEBRUARY, 2019. David H. Ready, Esq., P . City Manager A EST: btliony J. T j M City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, ANTHONY J. MEJIA, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 24563 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the 20th day of February, 2019, by the following vote: AYES: Councilmembers Holstege, Middleton, Mayor Pro Tern Kors, and Mayor Moon NOES: None ABSENT: Councilmember Roberts ABSTAIN: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this 4�. day of "aYcN^ 20IC, nthony J ejia M City Clerk