HomeMy WebLinkAbout21393 - RESOLUTIONS - 9/7/2005 RESOLUTION NO. 21393
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM SPRINGS, CALIFORNIA, APPROVING
PAYMENT OF CLAIMS AND DEMANDS BY WARRANT
NUMBER 1006843 THE AGGREGATE AMOUNT OF
$136,999.60 DRAWN ON BANK OF AMERICA
WHEREAS, the Finance Director has, in accordance with Chapter3.16 of the Palm
Springs Municipal Code, audited the claims and demands shown on the attached
list; and
WHEREAS, the Finance Director hereby certifies to the accuracy of said records
and to the availability of funds for payment.
Craig,rA!'Graves
.Dir( ee or of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands number 1006843
has been audited as required by law and that said warrant is hereby approved for
payment.
ADOPTED this 7th day of September, 2005.
David H. Ready, City M ger
ATTEST:
5esThompson, City Clerk
L
Resolution No. 21393
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. 21393 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 September 7,
2005, by the following vote:
AYES: Members Foat, Mills, McCulloch, Pougnet and Mayor Oden
NOES: None
ABSENT: None
ABSTAIN: None
es ThomptCferk
ity of Palm Salifornia
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1006843 TO 1006843
CHECK ISSUE DATE VENDOR AMOUNT
1006843 07/22/200S 11823 STANDARD DRYWALL, INC. 136,999.60
TOTAL REPORT 136,599.60