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HomeMy WebLinkAbout21945 - RESOLUTIONS - 6/20/2007 RESOLUTION N0. 21945 ' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1021445 THROUGH 1021451 IN THE AGGREGATE AMOUNT OF $411,963.29 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 Direletor of Finance and Treasurer ' NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1021445 through 1021451 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 20" DAY OF JUNE, 2007. David H. Ready, City Hager ATTEST: /I 'nes Thompson, City Clerk Resolution No. 21945 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. 21945 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 June 20, 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. J mes Thompson, City Clerk ity of Palm Springs, California S➢CIGAP.D PENTAr=oN - FUND ACCO:.-NTING MANAG3R PAGP, NUIIIBDR: IIATE: 66/66/07 CITY OF PALM SPRIME A=PA21 TIME: L1:25 23 CHECK REOi S'a'Pr INCLYIGIMG SY2TZ-.,l fCIDS RCCOUNTIM PEIZIOD 1.2?07 SELECTION CRITERIA: chkvtaE.�hcck ra between '1021445' anfl '702145 v coo - CLI N ➢IS'SRIBOTION FGN➢, 00- N O W G_ CHECK NUMBER ISSUE HAIL• L'FNDOR STATUS 'C`TP,D DESCRIPTION O 1021445 06/00/2007 COACHSM-k rAL�EY ASSOCIZT R 63029-1.3 ACCOUNTS PAYASIE CHDCE p 102144E GGIM/207 Pn 9PamN ➢ESEP.T RESOR R 793198.00 ACCD➢NTS P7fa-3TE CHECK - 102I947 06/08/2007 RDTAN A T9CH2P. R 3076-9C ACCOUNTS PAYAH-E CHECK N 1021448 06/60/2007 SART=u =RISE VIrLAOE R 20GOO-OC ACCOVATS PF-Y� =,E CHECK ' '021449 06/08/2007 CS BANK I"AC GOVERNMENT V O.00 VOID! M ,T[ S= CHECK 112L45O O6/6E/2007 :;8 HANK IIrPAC G3JSRNf43N2' R 41099.29 ACCOUNTS PAYAME CHECK Cn 1021451 06/08,2007 c=c R 200.VC AC00=9 9kya':,U CHECK TOTAL Fi14➢ e_1553.25 TOTAL EBPORT :=1553.25 Fi+