HomeMy WebLinkAbout18120 - RESOLUTIONS - 6/16/1993 RESOLUTION NO.
18120
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
5/22/93 BY WARRANTS NUMBERED 297368 THROUGH
297984 IN THE AGGREGATE AMOUNT OF $778,997.57
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.
—7
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 297368
through 297984 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 16th day of June , 1993
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorl= and Mayor inaryanov
NOES: None
ABSENT: None
ATTEST: CITY OF P SPRINGS, C/AL IA
BY
\City Clerk CLVManage:r
REVIEWED & APPROVED
F
Chairman Finanice oC mmittee
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