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HomeMy WebLinkAbout21797 - RESOLUTIONS - 1/3/2007 RESOLUTION NO. 21797 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 12-3-06 BY WARRANTS NUMBERED 411235 THROUGH 411296 TOTALING $98,949.62 LIABILITY CHECKS NUMBERED 1017664 THROUGH 1017696 TOTALING $136,457.44, AND FOUR WIRE TRANSFERS FOR $144,742.93 AND THREE ELECTRONIC ACH DEBITS OF $1,340,564.23 IN THE AGGREGATE AMOUNT OF $1,720,714.22 DRAWN ON BANK OF AMERICA. WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the subject warrants; and WHEREAS the Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. Crai . Graves Di ctor of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 411235 through 411296, liability checks numbered 1017664 through 1017696, and three electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 3rd day of January, 2007. David H. Rea i agar ATTEST: es Thompson, City Clerk Resolution No. 21797 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. 21797 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 3`d day of January, 2007, by the following vote: AYES: Councilmember Foat, Councilmember McCulloch, Councilmember Mills, Mayor Pro Tern Pougnet, and Mayor Oden. NOES: None. ABSENT: None. ABSTAIN: None. es Thompson, City Clerk ity of Palm Springs, California