HomeMy WebLinkAbout19095 - RESOLUTIONS - 7/16/1997 RESOLUTION NO. 19095
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
' PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 6/28/97 BY
WARRANTS NUMBERED 358567 THROUGH
359094 IN THE AGGREGATE AMOUNT OF
$820, 819.80 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 for payment.
YZ/THOMAS M M.
K AR
THOMAS KANARR
Director of Finance & Treasurer
' NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 358567
through 359094 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 16th day of July 1997 .
AYES: Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst
NOES: None
&RSENT: None
ATTEST: CITY OF PA M SPRINGS, C ORNIA
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City Clerk Cit Manage
REVIEWED & APPROVED AS TO FORM
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Chairman Finance Committee
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