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HomeMy WebLinkAbout25154I I I RESOLUTION NO. 25154 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS , CALIFORNIA , APPROVING PAYMENT OF PAYROLL WARRANTS/ DISBURSEMENTS FOR THE PERIOD ENDING 09-02-23 AND 09-16-23 TOTALING $4 ,828,478 .55 AND ACCOUNTS PAYABLE WARRANTS DATED 08-31-23 AND 09-14-23 TOTALING $7 ,7 69 ,390 .50 , IN THE AGGREGATE AMOUNT OF $12 ,597 ,869 .05 , 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 tot accuracy of said records and to the availability of funds for payment. Kristopher J . Mooney 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 sa id warrants are hereby approved for payment. ADOPTED THIS 9TH DAY OF NOVEMBER 2023 . Scott C . Stiles , City Manager ATTEST: ~ Brenda Pree , City Clerk Resolution No. 25154 Page2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) CITY OF PALM SPRINGS) CERTIFICATION ss. I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 25154 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 November 9, 2023, by the following vote: • AYES: NOES: ABSENT: RECUSED: Councilmembers deHarte, Holstege, Middleton; Mayor Pro Tern Bernstein; and Mayor Garner None None None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm SP.!ings, California~ this 2(5!Jv day of November 2023. ~~ ~RA, City Clerk City of Palm Springs, California I I I