HomeMy WebLinkAbout19124 - RESOLUTIONS - 9/3/1997 RESOLUTION NO. 19124
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
r PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 8/09/97 BY
WARRANTS NUMBERED 360145 THROUGH
360658 IN THE AGGREGATE AMOUNT OF
$794, 984 . 38 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.
2tG�� G'G'(.
THOMAS M. KANARR
Director of Finance & Treasurer
r NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 360145
through 360658 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
ByJ' .c
City Clerk City Manager
REVIEWED & APPROVED AS TO FORM 60-
tee
A�► � 9
Chairman Finance Committee
q