HomeMy WebLinkAbout18090 - RESOLUTIONS - 5/5/1993 I
RESOLUTION NO. 18090
r
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
4/10/93 BY WARRANTS NUMBERED 295475 THROUGH
296103 IN THE AGGREGATE AMOUNT OF $918,838. 27,
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 295475
' through 296103 have been audited as required by lac• and that said
warrants are hereby approved for payment.
ADOPTED this 5th day of May 1993
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF ILM SPRING4CLIF IA
By
City Clerk y Wage
REVIEWED & APPROVED _
Chairman, finance Committee