HomeMy WebLinkAbout18544 - RESOLUTIONS - 1/4/1995 RESOLUTION NO. 18544
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE '
PAYROLL PERIOD ENDED 12/17/94 BY
WARRANTS NUMBERED 323542 THROUGH
324190 IN THE AGGREGATE AMOUNT OF
$780, 459 . 62 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
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 323542 ,
through 324190 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 4th day of January , 1995 .
AYES: Members Hodges, Kleindienst, Lyons, reller-Spurgin and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF PALM SPRINGS,,CC,�L F!RNIA
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BY V--:; a
City Clerk C ty Manage" r�
REVIEWED & APPROVED AS TO FORM
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C�haifmarf Finance Committee
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