HomeMy WebLinkAbout19010 - RESOLUTIONS - 4/2/1997 RESOLUTION NO. 19010
OF THE CITY COUNCIL OF' THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARI59TS FOR THE '
PAYROLL PERIOD ENDED 3/08/97 BY
WARRANTS NUNBERED 354336 'THROUGH
354866 It THE AGGREGATE AMOUNT OF
$824,443 . 39 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 cert.ifins to the accuracy of
said records and to the availability of funds for. payment.
THOMAS H. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 354336
through 354866 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 2nd _day of April , 1997.
AYES- Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst
NOES;: Hone
ABSENT: None �--
ATTEST: CITY OF CAL,
SPRINGS, FORNIA
By,��_C_:.-�- , ��� ---
City Clerk C y Mana er
REVIEWED & APPROVED AS TO FORP3 _
Chairman Finance Committee