HomeMy WebLinkAbout18715 - RESOLUTIONS - 10/18/1995 RESOLUTION NO. 18715
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
' PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 09/23/95 BY
WARRANTS NUMBERED 327526 AND 334795
THROUGH 335317 IN THE AGGREGATE
AMOUNT OF $706, 777.92 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 327526
and 334795 through 335317 have been audited as required by law and
that said warrants are hereby approved for payment.
ADOPTED this 18th day of October , 1995.
AYES: Members Hodges, Kleindienst, Lyons, reller-Spurgin and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF SPRING , C FORNIA
By,
City Clerk ity Manag r
REVIEWED & APPROVED AS TO FORM
Chairman Finance Committee
I��