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HomeMy WebLinkAbout24726RESOLUTION NO. 24726 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDING 02-08-2020 BY WARRANTS NUMBERED 420980 THROUGH 420988 TOTALING $18,862.52 CLAIMS, DEMANDS AND LIABILITY CHECKS NUMBERED 1111520 THROUGH 1111807 TOTALING $4,823,559.54, FOUR WIRE TRANSFERS FOR $72,126.19, AND FIVE ELECTRONIC ACH DEBITS OF $1,655,142.20 IN THE AGGREGATE AMOUNT OF $6,569,690.45, 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. � qct�C-J40 - &�J� Nancy A. Pauley Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the city council of the city of palm springs that payroll warrants numbered 420980 through 420988, claims, demands and liability checks numbered 1111520 through 1111807, four wire transfers and five electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 27TH DAY OF FEBRUA c David H. Ready, City Mana ATT ST: Abt�ony J. Me a, M City Clerk Resolution No. 24726 Page 2 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. 24726 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 this 27th day of February 2020, by the following vote: AYES: Councilmembers Garner, Middleton, Woods, Mayor Pro Tern Holstege, and Mayor Kors NOES: None ABSENT: None ABSTAIN: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this y da of Aig i 1 , 1,2o2k:) r thony J. jia, City Clerk F