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HomeMy WebLinkAbout24718 RESOLUTION NO. 24718 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDING 12-28-2019, 01-11-2020 AND 01-25-2020 BY WARRANTS NUMBERED 420941, 420955 THROUGH 420979 TOTALING $49,910.31 CLAIMS, DEMANDS AND LIABILITY CHECKS NUMBERED 1111080 THROUGH 1111519 TOTALING $6,050,899.84, FOUR WIRE TRANSFERS FOR $121,037.58, AND TWELVE ELECTRONIC ACH DEBITS OF $3,303,748.77 IN THE AGGREGATE AMOUNT OF $9,525,596.50, DRAWN ON BANK OF AMERICA. WHEREAS, the Director of Finance has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the subject warrants; and WHEREAS, the Director of Finance hereby certifies to the accuracy of said records and to the availability of funds for payment. n 4�- Nancy A Pauley Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the city council of the city of palm springs that payroll warrants numbered 420941, 420955 through 420979, claims, demands and liability checks numbered 1111080 through 1111519, four wire transfers and twelve electronic ach debits have been audited as required by law and that said.warrants are hereby approved for payment. ADOPTED THIS 13T" DAY OF FEBRUARY, 2020. David H. Ready, Esq., P City Manager A EST: AfrK .J ony J. M)jia\-,��� City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) SS. CITY OF PALM SPRINGS ) I, ANTHONY J. MEJIA, City Clerk,of the City of Palm Springs, hereby certify that Resolution No. 24718 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 13th day of February, 2020, by the following vote: AYES: Councilmembers Garner,.Middleton, Woods, Mayor Pro Tern Holstege, and Mayor Kors NOES: None ABSENT: None ABSTAIN: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this S+- day of N1DrGy\ , - 202-0 hony J. M)Ja, City Clerk