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HomeMy WebLinkAbout24392 RESOLUTION NO. 24392 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 01-27-2018 BY WARRANTS NUMBERED 420206 THROUGH 420220 TOTALING $27,595.86 LIABILITY CHECKS NUMBERED 1097089 THROUGH 1097108 TOTALING $78,803.19, FIVE WIRE TRANSFERS FOR $61,825.66, AND THREE ELECTRONIC ACH DEBITS OF $1,405,036.56 IN THE AGGREGATE AMOUNT OF $1,573,261.27, 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. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 420206 through 420220, liability checks numbered 1097089 through 1097108, 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 21ST DAY OF MARCH, 2018. David H. Ready, City Manager ATT ST: 7 yr nthony J. ;1d1MP City Clerk Resolution No. 24392 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. 24392 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 March 21, 2018, by the following vote: AYES: Councilmembers Holstege, Kors, Middleton, Mayor Pro Tern Roberts, and Mayor Moon 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 ` +- day of Zo i A,a AntKony City Clerk