HomeMy WebLinkAbout19149 - RESOLUTIONS - 11/5/1997 RESOLUTION NO. 19149
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
' PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 10/04/97 BY
WARRANTS NUMBERED 362139 THROUGH
362636 IN THE AGGREGATE AMOUNT OF
$800, 504 . 78 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 362139
through 362636 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 5th day of November 1997 .
AYES: Members Barnes, Hodges, Oden, Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ATTEST: CITY OF LM SPRINGS, C LIFORNIA
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BY� 'i
� City Clerk city Mana4pr
REVIEWED & APPROVED AS TO FORM , n -
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