HomeMy WebLinkAbout19265 - RESOLUTIONS - 5/20/1998 RESOLUTION NO. 19265
OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF PAYROLL WARRANTS FOR THE
PAYROLL PERIOD ENDED 4/18/98 BY
WARRANTS NUMBERED 369038 THROUGH
369525 IN THE AGGREGATE AMOUNT OF
$680, 641. 91 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 369038
through 369525 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 20th day of May 1998 .
AYES: Members Barnes, Hodges, Oden, Reller-Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ATTEST: ( CITY OF P LM SPRINGS, A FORMA
By l c�
�ity Clerk-
REVIEWED & APPROVED AS TO FORM
Chairman Finance Committee
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