HomeMy WebLinkAbout19521 - RESOLUTIONS - 5/19/1999 RESOLUTION NO. 19521
OF THE CITY COUNCIL OF THE CITY
OF PALM SPRINGS, CALIFORNIA,
APPROVING PAYMENT OF PAYROLL
WARRANTS FOR THE PERIOD ENDED
5/1/99 BY WARRANTS NUMBERED
382263 THROUGH 382756 IN THE
AGGREGATE AMOUNT OF $710, 749 . 84
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.
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THOMAS M. KA ARR
Director of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered
382263 through 382756 have been audited as required by law and
that said warrants are hereby approved for payment.
ADOPTED this 19th day of May 1999
AYES: Members Barnes, Hodges, Oden, Reller-Spurgin and Mayor Kleindienst
NOES: None
ABSENT: None
ABSTAIN:
ATTEST: CITY OF Tom SPRINGS,
CALIFORNIA
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'�gii, Clerk i y MNnager
Revised & Approved as to form
Chairman Finance Committee
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