HomeMy WebLinkAbout21436 - RESOLUTIONS - 10/19/2005 RESOLUTION NO. 21436
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA APPROVING PAYMENT OF
CLAIMS AND DEMANDS BY A WARRANT NUMBERED
1008597 IN THE AGGREGATE AMOUNT OF $12,750.00
DRAWN ON BANK OF AMERICA.
WHEREAS, the Finance Director has, in accordance with Chapter 3.16 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 raves
Director of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1008597
have been audited as required by law and that said warrant IS hereby approved for
payment.
ADOPTED THIS 19T" day of October, 2005.
David H. Ready, imager
ATTEST:
�J es Thompson, City Clerk
L/
Resolution No. 21436
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. 21436 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 October 19, 2005, by the
following vote:
AYES: Councilmembers Foat, Mills, Pougnet, Mayor Pro Tern McCulloch and Mayor
Oden
NOES: None
ABSENT: None
ABSTAIN: None / p
Thompson, City Jerk
)1es
y of Palm Springs, California
RUN DATE. 10/10/2005 CITY OF PALM SPRINGS PAGE 1
CHECK REGISTER
1008597 TO 1008597
CHECK ISSUE DATE VENDOR AMOUNT
1008597 10/10/2005 95/32 SALT LAKE CITY DEPT OF AIRPORTS 12,750.00
TOTAL REPORT 12,750.00