HomeMy WebLinkAbout19675 - RESOLUTIONS - 10/20/1999RESOLUTION NO. 146.75
OF THE CITY COUNCIL OF THE CITY
OF PALM SPRINGS, CALIFORNIA,
APPROVING PAYMENT OF PAYROLL
WARRANTS FOR THE PERIOD ENDED
9/18/99 BY WARRANTS NUMBERED
387294 THROUGH 387780 IN THE
AGGREGATE AMOUNT OF $690,708.43
DRAWN ON WASHINGTON MUTUAL
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.
G�j�
THOMAS M. KAN%A�RR
Director of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED that payroll warrants numbered
387294 through 387780 have been audited as required by law and
that said warrants are hereby approved for payment.
ADOPTED this 20th day of October , 1999
AYES: Members Barnes, Hodges, Reller-Spurgin and Mayor Kleindienst
NOES: None
ABSENT: Member Oden
ABSTAIN: See Minutes this date for abstentions.
ATTEST: CITY OF—RALM,� SPRINGS,
CALIFORNIA
By
i�
--Crty Clerk ' City M6nager
Revised & Approved as to form
)Y4 :k7.
Chairman Finance Committee