HomeMy WebLinkAbout18099 - RESOLUTIONS - 5/19/1993 RESOLUTION NO. 18099
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
CLAIMS AND DEMANDS BY WARRANTS NUMBERED IB74771
THROUGH 875140 IN THE AGGREGATE AMOUNT OF
$1, 625,759. 01 DRAWN ON THE FIRST INTE[2STATE '
BANK.
WHEREAS, the Finance Director has, in accordance with Chapter 3 . 16
of the Palm Springs Municipal Code, audited the claims and demands
shown on the attached list; 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 claims and demands numbered
874771 through 875140 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
ABSTAIN: Member Reller-Spurgin Warrant #875035 ,�--
ATTEST: CITY OF PAISPRINGS, RNI
/ A
By i` -
City Clerk anaa,� r
REVIEWED & APPROVED
%k r
Chairman Finance Committee