HomeMy WebLinkAbout18026 - RESOLUTIONS - 1/20/1993 RESOLUTION NO. 18026
OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,
CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS
FOR THE PAYROLL PERIOD ENDED 1/2/93
BY WARRANTS NUMBERED 291194 THROUGH 291798 IN
THE AGGREGATE AMOUNT OF $ 841,531.52 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 fo�rQ payment.
l f t.diL2�
THOMAS M. KANARRR
i Director of Finance & Treasurer
NOW THEREFORE BE IT RESOLVED that payroll warrants numbered 291194
through 291798 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 20th day of January 1993
AYES: Members Hodges, Lyons, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ABSTAINED: Member Reller-Spurgin
ATTESTS CI 0ii
S, C IFORNIA
' (l City Clerk City Mana er
REVIEWED & APPROVED
Chairman Finance ommittee