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HomeMy WebLinkAbout20810 - RESOLUTIONS - 1/7/2004 RESOLUTION NO. 20810 OF THE CITY COUNCIL OF THE CITY OF , PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 12/06/03 BY WARRANTS NUMBERED 405438 THROUGH 405523 TOTALING $111,775.41 LIABILITY CHECKS NUMBERED 993360 THROUGH 993393 TOTALING $141,685.12, TWO WIRE TRANSFERS FOR $87,553.96 AND THREE ELECTRONIC ACH DEBITS OF $1,134,439.43 IN THE AGGREGATE AMOUNT OF $1,475,453.92 DRAWN ON BANK OF AMERICA -------------------- 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 by the City Council of the City of Palm Springs that payroll warrants numbered 405438 through 405523, liability checks numbered 993360 through 993393, two wire transfers and three electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED this 7th day of January , 200� 4, AYES: Members Foat, McCulloch, Mills, Pougnet and Mayor Oderr NOES: None ABSENTS: None AT .€S- : CITY OF PALM SPRINGS, CALIFORNIA 7 �iJf City Clerk City Man ger 0 Chairman Finance Committee ,