HomeMy WebLinkAbout17945 - RESOLUTIONS - 9/2/1992 r
RESOLUTION NO. 17945
OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, '
CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS
FOR THE PAYROLL. PERIOD ENDED 8/15/92
BY WARRANTS NUMBERED 284705 THROUGH 285336 IN
THE AGGREGATE AMOUNT OF $ 765,486.45 DRAI4N 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.
2- rrd��Acz'l.2-
THOMAS M. KANARR
Director of Finance & Treasurer
NOW THEREFORE BE IT RESOLVED that payroll warrants numbered 2811705
through 285336 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 2nd day of September � 1992
AYES: Counc'ilmembers Lyons, Reller, Schlendorf Sind Mayor Maryanov
NOES: None
ABSENT: Councilmember Hodges
AVTT CIT ]�M SPR S, :�'LIFORNIA
City Clerk — — City Man ger
REVIEWED & APPROVED ;<
Chairniim F nnan a Committee
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