HomeMy WebLinkAbout19070 - RESOLUTIONS - 7/2/1997 RESOLUTION NO. 19070
OF THE CITY COUNCIL OF THE CITY OF Iri � Z
PALM SPRINGS, CALIFORNIA, APPROVING f
' PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 6/14/97 BY
WARRANTS NUMBERED 358041 THROUGH
358566 IN THE AGGREGATE AMOUNT OF
$778, 880.72 DRAWN ON HOME SAVINGS OF
AMERICA BANK.
WIIEREAS, 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. KANARR
Director of Finance & Treasurer
' NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 358041
through 358566 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 2nd day of July 1997 .
AYES: Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst
NOES: None
ABSENTNone
ATTEST: CITY OF PALM SPRINGS CALIFORNIA
/� C)
By_
Aty Clerk it Mana er
REVIEWED & APPROVED AS TO FORM,
Chairman Finance Committee