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HomeMy WebLinkAbout21965 - RESOLUTIONS - 7/11/2007 RESOLUTION NO. 21965 ' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1021987 THROUGH 1021993 IN THE AGGREGATE AMOUNT OF $329,285.16 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 . Gra s Director of Finance and Treasurer ' NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1021987 through 1021993 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 11'h DAY OF JULY, 2007. David H. Ready, C' anager ATTEST: ?e-9 Thompson, City Clerk Resolution No. 21966 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. 21965 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 11, 2007, by the following vote: AYES: Councilmember McCulloch, Councilmember Mills, and Mayor Oden. NOES: None. ABSENT: Councilmember Foat and Mayor Pro Tern Pougnet. ABSTAIN: None. / f in.•.,ur.�Y� ° �mes Thompson, City Clerk CXity of Palm Springs, California 5--'NC-RIM PETi MATI.7R - FU, ACvOMMNG MANAGER PAGE 170736R: 1 DATE: 06/23,107 CITY OF ?ALM SFRINCS ACCTPA22 TIME: 16:2E:03 CHUCK REGISTIR INCLUDING SYSTEI4 VOIDS ACCODUTII,B FERlUr: .2/07 SE3ECTION CRITERIA' rhkntat.check no bet•Weea '1021987` and '1021993' DISTRIBUTION FUND. ORI CHECK N04DER ISSUE. DATE VENDOR STATUS TOTE:. DESCRIPTION '02196. 06129/2007 COLN7Y OF R_'MRSIG6--AUDI R 873C.OG ACMMS PAYABLE• 311ECK _021966 06129/2007 DESERT SUN PUBLISHIN•3 CON R 2485.52 &C07L'NTS PAYABLE CHECK _02I969 06/29/2 307 MBIA MUIISER@IC85 COMMUY R 1352.OD ACQ9:'iSiS PAYABLE CHECK -021990 06/2912B07 ST&NDARD PARKING R 492B.00 ACM72TS PAYABLE CHBCY '021992 06129/2007 ST9!UY & COMFNY. INC_ R 199499.63 ACCtlL'NIS PAYABLE CHHC[+, -021992 06/29/2B07 STEIIlY & COMPANY, INC. R 66499.87 ACW:73TS PAYABLE CHUCK '021993 06/29/2007 STE-AKY & COMPANY, INC. R 45790.14 A-MOUITTS PAYABLE CHECK TOTAL FUND 329285.16 TOTAL REPORT 123285.16 ,H"v J