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HomeMy WebLinkAbout21764 - RESOLUTIONS - 11/15/2006 RESOLUTION NO. 21764 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1016807 THROUGH 1016810 IN THE AGGREGATE AMOUNT OF $261,460.42 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. Crai . Graves Dir ctor of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1016807 through 1016810 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 15" day of November, 2006. David H. Ready, ity ager ATTEST: �2 es Thompson, City CI rk Resolution No. 21764 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. 21764 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 the 15t" day of November, 2006, by the following vote: AYES: Councilmember McCulloch, Councilmember Pougnet, Mayor Pro Tem Foat, and Mayor Oden. NOES: None. ABSENT: Councilmember Mills. ABSTAIN: None. Q J mes Thompson, City Clerk City of Palm Springs, California ' SUNGARI) PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUDffi8R: I DATE: 10/26/06 CITY OF PAI-M SPRI@GS ACCTPA21 TIME: 16:29:26 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 4/07 SELECTION CRITERIA: chkatat.check no in {110168(37', '1016810'] DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1016807 10/27/2006 ALL STATE POLICE EQUIPMEN R 2793.42 ACCOUNTS PAYABLE CHECK E 1016810 10/27/2006 PIERCE MANUFACTURING, INC R 258667.00 ACCOUNTS PAYABLE CHECK TOTAL FUND 261466.42 TOTAL REPORT 261460.42