HomeMy WebLinkAbout18195 - RESOLUTIONS - 10/6/1993RESOLUTION NO. 18195
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
8/28/93 BY WARRANTS NUMBERED 301771 THROUGH
302418 IN THE AGGREGATE AMOUNT OF $777,752.04
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 301771
through 302418 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 6th day of October , 1993
AYES:
NOES:
ABSENT
Members Hodges, Lyons, Reller-Spurgin, Schlendori and Mayor Maryanov
None
None
ATTEST:] CITY
By
City Clerk
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REVIEWED & APPROVED
11
Chairman Finaaice Committee
a1fiI
1
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