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HomeMy WebLinkAbout21143 - RESOLUTIONS - 11/17/2004 RESOLUTION NO. 21143 ' OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 10-23-04 BY WARRANTS NUMBERED 407478 THROUGH 407554 TOTALING $93,808.54 LIABILITY CHECKS NUMBERED 1001170 THROUGH 1001177 TOTALING $4,185,18, AND THREE ELECTRONIC ACH DEBITS OF$974,495.15 IN THE AGGREGATE AMOUNT OF $1,072,488.87 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 407478 through 407554 liability checks numbered 1001170 through 1001177, 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 17th day of November 2004. AYES: Members Foat, McCulloch, Mills, Pougnet and Mayor Oden NOES: None ABSENTS: None ATTEST: CITY OF PALM SPRINGS, CALIFORNIA Acting City Clerk City Ma an ge a ' Chairman Finance Committee