HomeMy WebLinkAbout18789 - RESOLUTIONS - 3/6/1996 RESOLUTION NO. 18789
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 2/10/96 BY
WARRANTS NUMBERED 339870 THROUGH
340379 AND 327531 IN THE AGGREGATE
AMOUNT OF $755, 034.99 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 forpayment.
THOMAS M. KANA R
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 339870 '
through 340379 and 327531 have been audited as required by law and
that said warrants are hereby approved for payment.
ADOPTED this 6th day of March , 1996.
AYES* Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindiensl',
NOES: None
ABSENT: None
ATTEST: CITY OF PA SPRINGS, CA IF RNIA
/City Clerk Cit Manage
REVIEWED & APPROVED AS TO FORM_ ��
Chairman Finance Committee