HomeMy WebLinkAbout18435 - RESOLUTIONS - 7/6/1994 RESOLUTION NO. 18435
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
' 6/04/94 BY WARRANTS NUMBERED 314540 THROUGH
315151 IN THE AGGREGATE AMOUNT OF $805, 733 . 74
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 314540
through 315151 have been audited as required by law and that said
' warrants are hereby approved for payment.
ADOPTED this 6th day of July , 1994
AYES: Members Hodges, Kleindienst, Reller-Spurgin and Mayor Maryanov
NOES: None
ABSENT: Member Lyons
ATTEST: CITY OF ALM SPRINGS, C FORNIA
By� - '
��ity Clerk C y anag r
REVIEWED & APPROVED
Chairman Finance Committee
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