HomeMy WebLinkAbout18209 - RESOLUTIONS - 10/20/1993RESOLUTION NO. 18209
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• OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
9/25/93 BY WARRANTS NUMBERED 303062 THROUGH
303709 IN THE AGGREGATE AMOUNT OF $773,241.38
DRAWN ON THE FIRST INTERSTATE BANK.
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WHEREAS, the Finance Director has, in accordance with Chapter 3.16
of the Palm Springs Municipal Code, audited the payroll records
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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 303062
through 303709 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 20th day of October 1993
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AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF P PRINGS, C ORNIA
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BY
City Clerk nag r
REVIEWED & APPROVED
Chairman Finance Committee
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