HomeMy WebLinkAbout18442 - RESOLUTIONS - 7/20/1994 RESOLUTION NO. 18442
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
' PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
7/02/94 BY WARRANTS NUMBERED 315763 THROUGH
316391 IN THE AGGREGATE AMOUNT OF $809, 015. 65
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.
� l[-A� V
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 315763
through 316391 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 20th day of July 1994 .
AYES: Members Hodges, Kleindienst, Lyons, Reller-Spurgin and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF ALM SPRINGS, LIFORNIA
\ City Clerk C ' y Manag r
REVIEWED & APPROVED
Cha rman Finance Comm .ttee
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