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HomeMy WebLinkAbout23787 RESOLUTION NO. 23787 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 2-14-15 BY WARRANTS NUMBERED 419023 THROUGH 419041 TOTALING $27,907.84 LIABILITY CHECKS NUMBERED 1076823 THROUGH 1076843 TOTALING $106,285.35, FIVE WIRE TRANSFERS FOR $51,040.81, AND EIGHT ELECTRONIC ACH DEBITS OF $1,431,425,18 IN THE AGGREGATE AMOUNT OF $1,616,659.18 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 419023 through 419041 liability checks numbered 1076823 through 1076843, five wire transfers and eight electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 18T" DAY OF MARCH, 2015. ATTEST: David H. Ready, CiW.9kf5jer ames Thompson, 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. 23787 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 18rh day of March, 2015, by the following vote: AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Mills, Mayor Pro Tern Lewin, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. mes Thompson, City Clerk City of Palm Springs, CaliforniaO4/14 e rS