HomeMy WebLinkAbout18995 - RESOLUTIONS - 3/5/1997 RESOLUTION NO. 18995
OF THE CITY COUNCIL OF THE CITY OF
PALI4 SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE '
PAYROLL PERIOD ENDED 2/8/97 BY
WARRANTS NUMBERED 353292 THROUGH
353813 IN THE AGGREGATE AMOUNT OF
$832 ,809 . 63 DRAWN ON HOME SAVINGS OF'
AMERICA 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 I-or payraent.
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 353292 '
through 353813 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 5th ^day cf _March-, 1997 .
AYES: Members Barnes, Hodges, Aden, Spurgin and Mayer Kleindienst
NOES: None
ABSENT: None
ATTEST: CITY OF' ALM SPRINGS, FORNIA
By�Lj ��_---
City Clerk C' y Maria r
REVIEWED & APPROVED AS TO FORM G��_A•��•
hairman Finance Committee