HomeMy WebLinkAbout18547 - RESOLUTIONS - 1/18/1995 RESOLUTION NO. 18547
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 12/03/94 BY
WARRANTS NUMBERED 322890 THROUGH
323541 IN THE AGGREGATE AMOUNT OF
$1, 011, 772 . 87 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 322890
through 323541 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 18th day of _ January 1995.
AYES: Members Hodges, Kleindienst, Lyons, Reller-Spurgin and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF PA SPRINGS, ORNIA
'' c7
BY
"ity Clerk City Manage
REVIEWED & APPROVED AS TO FORM
Chairman Finan"ce Committee