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HomeMy WebLinkAbout24401 RESOLUTION NO. 24401 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 02- 10-2018 BY WARRANTS NUMBERED 420221, 420222, 420225, 420226, AND 420228 THROUGH 420237 TOTALING $22,755.15 LIABILITY CHECKS NUMBERED 1097372 THROUGH 1097391 TOTALING $77,803.77, FIVE WIRE TRANSFERS FOR $61,964.75, AND THREE ELECTRONIC ACH DEBITS OF $1,422,194.98 IN THE AGGREGATE AMOUNT OF $1,584,718.65, 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. Geoffrey S.Riehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 420221, 420222, 420225, 420226, AND 420228 THROUGH 420237, liability checks numbered 1097372 through 1097391, five wire transfers and three electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 18t' DAY OF APRIL, 2018. David H. Ready, Esq., - City Manager ATT T: A th y J Meji , M Ci Clerk Resolution No. 24401 Page 2 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. 24401 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 April 18, 2018, by the following vote: AYES: Councilmembers Holste a Kors Middleton Mayor Pro Tern Roberts, and Mayor Moon NOES: None ABSENT: None ABSTAIN: None ony ejia, C City Clerk