HomeMy WebLinkAbout19250 - RESOLUTIONS - 5/6/1998 RESOLUTION NO. 19250
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
_ PAYMENT OF PAYROLL WARRANTS FOR THE
I1 PAYROLL PERIOD ENDED 4/04/98 BY
WARRANTS NUMBERED 368545 THROUGH
369037 IN THE AGGREGATE AMOUNT OF
$810,897.86 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.
c_-
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 368545
I through 369037 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 6th day of May , 1998 .
AYES: Members Barnes, [lodges, Reller-Spurgin and Mayor Kleindienst
NOES: None
ABSENT: Member Oden
ATTEST: CITY OF PALM SPRINGS, C I RNIA
B --
City Clerk C t Manager
REVIEWED & APPROVED AS TO FORM
Chairman Finance Committee
Pr