HomeMy WebLinkAbout19266 - RESOLUTIONS - 5/20/1998 RESOLUTION NO. 19266
OF THE CITY COUNCIL OF THE CITY
OF PALM SPRINGS, CALIFORNIA,
APPROVING PAYMENT OF PAYROLL
WARRANTS FOR THE PERIOD ENDED
5/2/98 BY WARRANTS NUMBERED ,
369_526 THROUGH 370013 IN THE
AGGREGATE AMOUNT OF $672,258.38
DRAWN ON HOME SAVINGS OF
AMERICA BANK.
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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 and Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 369526
through 370013 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
ABSTAIN: None
ATTEST: OF 'ALM SPRINGS 0 IF ORNIA
ity Clerk City Manager
REVIEWED & APPROVED AS TO FORM
Chairman Finance Committee