HomeMy WebLinkAbout19122 - RESOLUTIONS - 9/3/1997 RESOLUTION NO. 19122
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
' PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 7/12/97 BY
WARRANTS NUMBERED 359095 THROUGH
359617 IN THE AGGREGATE AMOUNT OF
$899 , 615. 60 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.
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f fOMAS M. KANA R
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 359095
through 359617 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 3rd day of September 1997 .
AYES: Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ATTEST: CITY OF PALM SPRINGS, CALIFORNIA
City Clerk City Manager
REVIEWED & APPROVED AS TO FORM
EX Chairman Finance Committee