HomeMy WebLinkAbout18610 - RESOLUTIONS - 5/30/1995 RESOLUTION NO. 18610
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 04/22/95 BY
WARRANTS NUMBERED 327513 AND 329018
THROUGH 329543 IN THE AGGREGATE
AMOUNT OF $753,858 .80 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. KA ARR
Director of Finance & Treasurer
' NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 327513
and 329018 through 329543 have been audited as required by law and
that said warrants are hereby approved for payment.
ADOPTED this 30th day of May , 1995.
AYES: Members Hodges, Kleindienst, Lyons, Reller-Spurgin and Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF PALM SPRINGS, C ORNIA
By�,l
City Clerk Ci y Manage
REVIEWED & APPROVED AS TO FORM—
CITAirrfan Finance0rCommittee
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