HomeMy WebLinkAbout25289RESOLUTION NO. 25289
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS/DISBURSEMENTS FOR THE
PERIOD ENDING 03-15-25 AND 03-29-25 TOTALING
$5,217,167.20 AND ACCOUNTS PAYABLE WARRANTS
DATED 03-13-25 AND 03-27-25 TOTALING $12,072,688.82,
IN THE AGGREGATE AMOUNT OF $17,289,856.02
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. / /
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 23RD DAY OF APRIL 2025.
Scott Stiles, City Manager
ATTEST:
Brenda Pr e, MMC, CERA
City Clerk