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HomeMy WebLinkAbout23968 RESOLUTION NO. 23968 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 01-02-2016 BY WARRANTS NUMBERED 419405 THROUGH 419417 TOTALING $20,990.20 LIABILITY CHECKS NUMBERED 1083157 THROUGH 1083176 TOTALING $90,594.36, FIVE WIRE TRANSFERS FOR $56,964.10, AND THRFE ELFCTRONIC ACH DEBITS OF $1,299,197.74 IN THE AGGREGATE AMOUNT OF $1,467,746.40, 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. Y Z/v Geoffrey S. Kehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 419405 through 419417, liability checks numbered 1083157 through 1083176, 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 3RD DAY OF FEBRUARY, 2016. ATTEST: David H. Ready, City M r &amesThompson, City Clerk 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. 23968 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 3'd day of February, 2016, by the following vote: AYES: Councilmember Foat, Councilmember Kors, Councilmember Roberts, Mayor Pro Tem Mills, and Mayor Moon. NOES: None. ABSENT: None. ABSTAIN: None. 4�0es Thompson, City Clerk City of Palm Springs, California C0114-I Za 14.