HomeMy WebLinkAbout19155 - RESOLUTIONS - 11/19/1997 RESOLUTION NO. 19155
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 11/01/97 BY
WARRANTS NUMBERED 363134 THROUGH
363635 IN THE AGGREGATE AMOUNT OF
$828, 386. 20 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. KA ARR
Director of Finance & Treasurer
' NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 363134
through 363635 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 19th day of November 1997 .
AYES: Members Barnes, Hodges, Oden , Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ATTEST: CITY OF P LM SPRINGS, CA FORNIA
By'--
-'City Clerk C' y Manage
REVIEWED & APPROVED AS TO FORM
-°77 Chairman Finance Committee
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