HomeMy WebLinkAbout18098 - RESOLUTIONS - 5/19/1993 RESOLUTION NO. 18098
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
4/24/93 BY WARRANTS NUMBERED 296105 THROUGH
296740 IN THE AGGREGATE AMOUNT OF $793 ,742 .37
' 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 296105
through 296740 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 19th day of May , 1993
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF p,LM SPRINGS, FORNIA
Y City Clerk C Manage
REVIEWED & APPROVED
Chalxman Finance Committee