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HomeMy WebLinkAbout21149 - RESOLUTIONS - 12/1/2004 RESOLUTION NO. 21149 OF THE CITY COUNCIL OF THE. CITY OF ' PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 11-6-04 BY WARRANTS NUMBERED407555THROUGH 407631 TOTALING $109,343.29 LIABILITY CHECKS NUMBERED 1001418 THROUGH 1001454 TOTALING $141,527.89, TWO WIRE TRANSFERS FOR $60,246.87 AND THREE ELECTRONIC ACH DEBITS OF $818,533.09 IN THE AGGREGATE:AMOUNT OF $1,129,651.14 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. KANNAtRR Director of Finance and Treasurer ' NOW THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 407555 through 407631 liability checks numbered 1001418 through 1001454, 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 1 st day of December 2004. AYES: Members Feat, McCulloch, Mills, Pougnet and Mayor Oden NOES: None ABSENTS: None ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By ' Acting City Clerk City Manager 2 Chairman Finance Committee