HomeMy WebLinkAbout18196 - RESOLUTIONS - 10/6/19931
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RESOLUTION NO. 18196
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
9/11/93 BY WARRANTS NUMBERED 302419 THROUGH
303061 IN THE AGGREGATE AMOUNT OF $752,104.11
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.
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THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 302419
through 303061 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 6th day of October , 1993
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OFALM SPRINGS, CA NIA
By
City Clerk p ity Manag
REVIEWED & APPROVED
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Chairman Finance Committee
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