HomeMy WebLinkAbout19357 - RESOLUTIONS - 9/2/1998 RESOLUTION NO. 19357
OF THE CITY COUNCIL OF THE CITY
OF PALM SPRINGS, CALIFORNIA,
APPROVING PAYMENT OF PAYROLL
WARRANTS FOR THE PERIOD ENDED '
7/25/98 BY WARRANTS NUMBERED
372485 THROUGH 372952 IN THE
AGGREGATE AMOUNT OF $875,891.01
DRANVN ON HOME SAVINGS OF
AMER.ICA 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 and Treasurer '
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered 372485
through 372952 have been audited as required by law and that said warrants are hereby
approved for payment.
ADOPTED this 2nd _day of September 1998
AYES: Members Barnes, Hodges, Oden, Reller-Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
See Minutes for particular Warrant abstentions.
ABSTAIN:
ATTEST: CITIlOF PALM SPRINS aS IFORNIA
�
By � — --
ity Clerk City Manager
REVIEWED & APPROVED AS TO FORM
L '
Chairman Finance Committee