HomeMy WebLinkAbout17596 - RESOLUTIONS - 7/17/1991 RESOLUTION NO. 17596 +
OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,
CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS
FOR THE PAYROLL PERIOD ENDED JUNE 22, 1991
BY WARRANTS NUMBERED 264548 THROUGH 265217 IN
THE AGGREGATE AMOUNT OF $ 760,703.35 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. ,
`4.
HOMAS M. KAN R
Director of Finance & Treasurer
NOW THEREFORE BE IT RESOLVED that payroll warrants numbered 264548
through 265217 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 17th _ day of July - - , 1991
AYES; Councilmembers Hodges, Murawski , Neel and Mayor pro tem Broich
NOES: None
ABSENT: Mayor Bono
ATTEST.- CI Y 0 PALhI SPRI ILd'FORNIA
BY
_City Clerk" ` I G� Mana r
REVIEWED & APPROVED ._.__.__— — -- -
C airmanF nance�:ommittee