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HomeMy WebLinkAbout21244 - RESOLUTIONS - 4/20/2005 RESOLUTION NO. 21244 OF THE CITY COUNCIL OF THE CITY OF ' PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 03-26-05 BY WARRANTS NUMBERED 408285 THROUGH 408356 TOTALING $70,342.34, LIABILITY CHECKS NUMBERED 1004477 THROUGH 1004508 TOTALING $136,059.82. TWO WIRE TRANSFERS FOR $55,867.32 AND THREE ELECTRONIC ACH DEBITS OF $805,624.79 IN THE AGGREGATE AMOUNT OF $1,067,894.27 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. /r ' THOMA�S 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 408285 through 408356, liability checks numbered 1004477 through 1004508, 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 20th day of April 2005. AYES: Members Foat, McCulloch, Mills, Pougnet and Mayor Oden NOES: None ABSENT: None ATTEST: CITY OF PALM SPRINGS, CALIFORNIA /IJ City Clerk City Mer Chairman Finance Committee Ksoiution 21Z44 Page 2 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 21244 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on April 20, 2005, by the following vote: �) f Mies Thompson, ity Clerk City of Palm Springs, California