HomeMy WebLinkAbout18487 - RESOLUTIONS - 10/5/1994RESOLUTION NO. 18487
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
9/10/94 BY WARRANTS NUMBERED 318943 THROUGH
319577 IN THE AGGREGATE AMOUNT OF $860,294.42
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.
Y I . ell��
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 318943
through 319577 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this rth day of nrtnhar 1994.
AYES: Members Hodges, Kleindienst, Lyons, Reller-Spurgin & Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF VALM SPRINGS, C ORNIA
City Clerk
REVIEWED & APPROVED
Chairman Finance Committee