HomeMy WebLinkAbout17976 - RESOLUTIONS - 10/21/1992RESOLUTION NO. 17976
nF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS.
CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS
BY WARRANTS NUMBERED 867584 THROUGH868050 IN
THE AGGREGATE AMOUNT OF $ 1,885,790.65 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 claims and demands shown
on the attached list; and
WHEREAS the Finance Director hereby certifies to the accuracy of said
records and to the availability of funds for payment.
�r-.�.�. 27J, ��,
THOMAS M. KANARR
Director of Finance & Treasurer
NOW THEREFORE BE IT RESOLVED that claims and demands numbered 867584
through 868050 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this , 21st day of October , 199?
AYES: Coucnilmembers Lyons, Reller, Schlendorf and Mayor pro tem Hodges
NOES: None
ABSENT: Mayor Maryanov
ATTEST.:
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By
— 'City Clerk
REVIEWED & APPROVED
�CI17777ALM SP G L CALIFORNIA
sty Ma ager ~
Chairman' Finance Committee
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