Loading...
HomeMy WebLinkAbout21820 - RESOLUTIONS - 2/7/2007 ' RESOLUTION NO. 21820 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANT NUMBERED 1018536 IN THE AGGREGATE AMOUNT OF $4,545.76 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 record and to the availability of funds for payment. Craig raves l� Did or of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1018536 ' has been audited as required by law and that said warrant is hereby approved for payment. ADOPTED THIS 7" day of February, 2007. David H. Ready sty ger ATTEST: J jes Thompson, City Clerk 1 Resolution No. 21820 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. 21820 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 7th day of February, 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. mes Thompson, City Clerk City of Palm Springs, California S➢NGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 01/16/07 PAGE NUMBER: 1 TIME: 14:10:43 CITY OF PALM SPRINGS ACCTPA21 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING G PERIOD: 7/07 SELECTION CRITERIA: chketat,ru date='O1/I6/2007' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1016536 01/16/29p7 DEPARTMENT OF CONSERVATIO R TOTAL FUND 4545.76 AAACCOUNTSPAYAELB CHECK 455.76 TOTAL REPORT , 4545.76