HomeMy WebLinkAbout17196 - RESOLUTIONS - 7/11/1990 1
RESOLUTION NO. 17196
OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,
CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS
FOR THE PAYROLL PERIOD ENDED JUNE 9, 1990
BY WARRANTS NUMBERED 247015 THROUGH 247633 IN
THE AGGREGATE AMOUNT OF $ 717,213.88 DRAWN ON THE
FIRST INTERSTATE BANK.
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.
UL R.N<QWARD
rt�ance Director
I
NOW THEREFORE BE IT RESOLVED that payroll warrants numbered 247015
through 247633 have been audited as required by law and that said
warrants are hereby approved For payment.
F ADOPTED this llth day of July 1990
AYES: Councilmembers Broich, Hodges, Murawski , Neel and Mayor Bono
NOES: None
ABSENT: None
r' ATTEST: // CITY OF PALM SPRINGS, CALIFORNIA
By
City Clerk City Manager
REVIEWED & APPROVED
ti
Chairman Finance Committee
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