HomeMy WebLinkAbout18010 - RESOLUTIONS - 12/16/1992 RESOLUTION NO. 18010
OF TIME CITY COUNCIL OF THE CITY OF PALM SPRINGS,
CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS
FOR THE PAYROLL PERIOD ENDED November 21, 1992
BY WARRANTS NUMBERED 289292 THROUGH 289909 IN
THE AGGREGATE AMOUNT OF $ 792,253.38 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 payrolll 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 10
NOW THEREFORE BE IT RESOLVED that payroll warrants numbered P89292
through 289909 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 16th day of December 1992.
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf, and (Mayor Maryanov
NOES: None _ ,
ABSENT: None
ATTEST:
CIT OF SPRI S iIFORNIA
City Clerk Cif y anag r
REVIEWED & APPROVED
Chairman Finance Committee
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