HomeMy WebLinkAbout21635 - RESOLUTIONS - 7/12/2006 RESOLUTION NO. 21635
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
CLAIMS AND DEMANDS BY WARRANTS NUMBERED
1014024, 1014025 AND 1013842 IN THE AGGREGATE
AMOUNT OF $4,964.57 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 A. ves
o F
llllll Director inance and Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands numbering 1014024,
1014025 and 1013842 have been audited as required by law and that said warrants are
hereby approved for payment.
ADOPTED this 12ffi day of July, 2006.
David H. Ready, City a g
ATTEST:
es Thompson, City Jerk
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. 21635 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 July 12, 2006, by the following
vote:
Resolution No. 21635
Page 2
AYES: Councilmember McCulloch, Councilmember Mills, Councilmember Pougnet,
Mayor Pro Tem Foat and Mayor Oden '
NOES: None
ABSENT: None
ABSTAIN: See Minutes of this meeting for abstentions.
yoe-s Thompson, City Clerk
f Palm Springs, California
1
LISTING OF WARRANTS FOR CITY COUNCIL APPROVAL:
Warrant No. Date Vendor Amount
1013842 06-16-06 Desert Fire Extinguisher 4,338.25
1014024 06-16-06 Chris Mills 431.21
1014025 06-16-06 Steve Rougnet 195.11
I