HomeMy WebLinkAbout19136 - RESOLUTIONS - 10/1/1997 RESOLUTION NO. 19136
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 8/23/97 BY
WARRANTS NUMBERED 360659 THROUGH
361138 IN THE AGGREGATE AMOUNT OF
$791, 964 . 54 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.
41
THOMAS M. KANAI. R
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 360659
through 361138 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 1st day of October 1997 .
AYES: Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: CITY OF P LM SPRINGS, L RNIA
By
City Clerk Cit Manager
REVIEWED & APPROVED AS TO FORM !
Chairman Finance Committee