HomeMy WebLinkAbout17974 - RESOLUTIONS - 10/21/1992RESOLUTION NO. 17974
OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,
CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS
FOR THE PAYROLL PERIOD ENDED 9/26/92
Pv I,Inp,PAMTS NIIMPFRFn aP55,87 THRONGH 287412 IM
THE AGGREGATE AMOUNT OF $ 785,395.44 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.
THOMAS M. KANARR
Director of Finance & Treasurer
NOW THEREFORE BE IT RESOLVED that payroll warrants numbered 2865B7
through 287442 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 21st _ day of October , 1992
AYES:
NOES:
ABSENT:
Councilmembers Lyons, Reller, Schlendorf, and Mayor pro tem Hodges
None
Mayor Maryanov
ATTEST:
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City Clerk
REVIEWED & APPROVED
C
FORNIA
Chairman Finance Committee
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