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HomeMy WebLinkAbout8/2/2000 - STAFF REPORTS (31) RESOLUTION NO. OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 06-24-00 BY WARRANTS NUMBERED 395561 AND 395619, THROUGH 395717, LIABILITY CHECKS NUMBERED 955027 THROUGH 955031, AND ELECTRONIC ACH DEBIT OF $502,208.56 IN THE AGGREGATE AMOUNT OF $671,666.91 DRAWN ON BANK OF AMERICA WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the subject warrants; and WHEREAS the Finance Director hereby certifies to the accuracy of said records and to the availability of fundsfor payment. THOMAS M. KANARR Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 395561 and 395619 through 395717, liability checks numbered 955027 through 955031, and electronic ACH debit have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED this day of 2000 AYES: NOES: ABSENT: ABSTAIN: ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By City Clerk City Manager Reviewed &Approved as to form Chairman Finance Committee �7A RESOLUTION NO. OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 07- 08-00 BY WARRANTS NUMBERED 395718 THROUGH 395872, LIABILITY CHECKS NUMBERED 955418 THROUGH 955447, AND ELECTRONIC ACH DEBIT OF $435,061.00 IN THE AGGREGATE AMOUNT OF $738,864.90 DRAWN ON BANK OF AMERICA WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the subject warrants; and WHEREAS the Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. THOMAS M. KANARR Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered395718 through 395872, liability checks numbered 955418 through 955447, and electronic ACH debit have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED this day of 2000 AYES: NOES: ABSENT: ABSTAIN: ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By City Clerk City Manager Chairman Finance Committee agh