HomeMy WebLinkAbout18499 - RESOLUTIONS - 10/19/1994 RESOLUTION NO. 18499
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
9/24/94 BY WARRANTS NUMBERED 319578 THROUGH
320167 IN THE AGGREGATE AMOUNT OF $777,736 . 83
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. KAN RR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 319578
through 320167 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 19th day of October , 1994 .
AYES: Members Hodges, Kleindienst, Lyons, Reller-Spurgin & Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OFPRINGS, CA NIA
By
City Clerk ity Manage
REVIEWED & APPROVED
Chairman Finance Committee