HomeMy WebLinkAbout21687 - RESOLUTIONS - 7/26/2006 RESOLUTION NO.21687
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PALM SPRINGS, CALIFORNIA,
APPROVING PAYMENT OF CLAIMS AND
DEMANDS BY WARRANTS NUMBERED 1014712
THROUGH 1014713 IN THE AGGREGATE
AMOUNT OF $107,854.80 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 . Graves
Di ctor of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands numbered
1014712 through 1014713 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED THIS 26" day of July, 2006.
David H. Read
9 ager
ATTEST:
ZjesmpCy Cle <
Resoluton No. 21687
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. 21687 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 26, 2006,
by the following vote:
AYES: Councilmember McCulloch, Councilmember Mills, Mayor Pro Tern
Foat, and Mayor Oden
NOES: None
ABSENT: Councilmember Pougnet
ABSTAIN: None
� 1F mes Thompson, City CIerk '
City of Palm Springs, California
' RUN DATE: 07/37/2006
CITY OF ppLP9 SPRINGS PAGE 1
CHECK ROGISTER
1014712 TO 1014713
I
CHECK ISSUE DATE VENDOR AMOUNT
10,4712 07/17/2006 029E7 DEPARTMENT OF CONSERVATION 5,242,49
1014713 07/17/2006 27020 WASATCH ENCRGY LLC
102,612.31
TOTAL REPORT
107,954.90