HomeMy WebLinkAbout19142 - RESOLUTIONS - 10/15/1997 RESOLUTION NO. 19142
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE '
PAYROLL PERIOD ENDED 9/20/97 BY
WARRANTS NUMBERED 361645 THROUGH
362138 IN THE AGGREGATE AMOUNT.' OF
$766, 028 .98 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.
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 361645 '
through 362138 have been audited as required by law and, that said
warrants are hereby approved For payment.
ADOPTED this 15th day of October 1997 .
AYES: Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ATTEST: / CITTY OF P LM SPRINGS, FORNIA
City Clerk Ci y Manag r
REVIEWED & APPROVED AS TO FORM_ —
Chairman Finance Committee
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