HomeMy WebLinkAbout21637 - RESOLUTIONS - 7/12/2006 RESOLUTION NO. 21637
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
CLAIMS AND DEMANDS BY A WARRANT NUMBERED
1014385 IN THE AGGREGATE AMOUNT OF $3,510.00
DRAWN ON BANK OF AMERICA.
WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm
Springs Municipal Code, audited the claims and demands shown on the attached list; and
WHEREAS, the Finance Director hereby certifies to the accuracy of said records and to
the availability of funds for payment.
'Craig A.rfFinance
s
Director and Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1014385 has
been audited as required by law and that said warrant is hereby approved for payment.
ADOPTED this 121" day of July, 2006.
David H. Ready, Ci y12
ATTEST:
-ter�--,
es Thompson, City Clerk
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF PALM SPRINGS )
I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that
Resolution No. 21637 is a full, true and correct copy, and was duly adopted at a regular
' meeting of the City Council of the City of Palm Springs on July 12, 2006, by the following
vote:
Resolution No. 21637
Page 2
AYES: Councilmember McCulloch, Councilmember Mills, Councilmember Pougnet, ,
Mayor Pro Tern Foat and Mayor Oden
NOES: None
ABSENT: None
ABSTAIN: None
am es Thompson, City lerk
City of Palm Springs, California
1
RUN DATE: 07/02/2006 CITY OF PALM SPRINGS PAGE 1
CHECK REGISTER
101435$ TO 1014365
CHECK \ ISSUE llATE VENDOR AMOUNT
101425E 07/03/2006 120p1 AEOLIAN SOLUTIONS 11510,00
TOTAL REPORT
3,510.00
e