HomeMy WebLinkAbout18514 - RESOLUTIONS - 11/16/1994 RESOLUTION NO. 18514
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
10/22/94 BY WARRANTS NUMBERED 321007 THROUGH
321628 IN THE AGGREGATE AMOUNT OF $774, 163 .30
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 321007
through 321628 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 16th day of November , :1994 .
AYES: Members Hodges, Kleindienst, Lyons, Reller-5purgin and Mayor Maryanov
NOES: None
ABSENT: None -��
ATTEST: CITY OF PA 1 SPRINGS, CAL RNIA
BY_ � �—
city Clerk iage
REVIEWED & APPROVED`
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Chaitmari Finance Committee
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