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HomeMy WebLinkAbout25142RESOLUTION NO. 25142 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS/DISBURSEMENTS FOR THE PERIOD ENDING 07-08-23, 07-22-23, 08-05-23 AND 08-19- 23 TOTALING $9,558,129.81 AND ACCOUNTS PAYABLE WARRANTS DATED 07-06-23, 07-20-23, 08-03-23 AND 08- 17-23 TOTALING $24,867,436.59, IN THE AGGREGATE AMOUNT OF $34,425,566.40, 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 audited the claims and demands shown on the attached list; and WHEREAS the Director of Finance hereby certifies to the accuracy of said records and to the availability of funds for payment. Kristop'hbrJ. Moo ey Director of Finance and Treasury NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs, California, that payroll warrants, claims, demands and liability checks have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 26TH DAY OF SEPTEMBER, 2023. "Al /'�( Scott C. Stiles, City Manager ATTEST: Brenda Pree, City Clerk Resolution No. 25142 Page 2 CERTIFICATION , STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE) ss. CITY OF PALM SPRINGS) I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 25142 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 September 26, 2023, by the following vote: AYES: Councilmembers deHarte, Holstege, Middleton; Mayor Pro Tem Bernstein; and Mayor Garner NOES: None ABSENT: None RECUSED: None IN WITNESS WHEREOF, I have hereunto set my hand a d affixed the official seal of the City of Palm Springs, California, this day of 5 , 2023. 00 Brenda Nee, MMC, C Clerk City of Palm Springs, California 11