HomeMy WebLinkAbout18075 - RESOLUTIONS - 4/7/1993 RESOLUTION NO. 18075
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
12/19/92 BY WARRANTS NUMBERED 290549 THROUGH
291193 AND 3/13/93 BY WARRANTS NUMBERED 294242
THROUGH 294851 IN THE AGGREGATE AMOUNTS OF
$770, 090. 43 AND $786,828 . 53 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
1 NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 294242
through 294851 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 7th day of April , 1993
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF P LM SPRINGS, LIFO IA
By_ �2-- — L
City Clerk C y Manager
REVIEWED & APPROVED
Cha rman Finance Committee