HomeMy WebLinkAbout18527 - RESOLUTIONS - 12/7/1994 RESOLUTION NO. 18527
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
' PAYROLL WARRANTS FOR THE PAYROLL PERIOD ENDED
11/05/94 BY WARRANTS NUMBERED 321629 THROUGH
322261 IN THE AGGREGATE AMOUNT OF $792, 649 . 86
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.
�/I /
TIIOMAS M. KA ARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 321629
' through 322261 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 7th day of December 1994 .
AYES: Members liodges, Kleindienst, Lyons, Reller-Spurgin and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF P M SPRINGS, C ,I RNIA
(city Clerk
REVIEWED & APPROVED <
Ch'aii"man Finance Committee