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HomeMy WebLinkAbout23662 RESOLUTION NO. 23662 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 8-02-14 BY WARRANTS NUMBERED 418751 THROUGH 418770 TOTALING $34,209.43, LIABILITY CHECKS NUMBERED 1072844 THROUGH 1072865 TOTALING $106,765.03, FIVE WIRE TRANSFERS FOR $46,512.77, AND THREE ELECTRONIC ACH DEBITS OF $1,112,555.04 IN THE AGGREGATE AMOUNT OF $1,300,042.27, 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 418751 through 418770, liability checks numbered 1072844 through 1072865, 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 17T" DAY OF SEPTEM ATTEST: David H. Ready, City 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. 23662 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 September 17, 2014, by the following vote: AYES: Councilmember Foat, Councilmember Lewin, Councilmember Mills, Mayor Pro Tern Hutcheson, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. mes Thompson, City Clerk City of Palm Springs, California J°/Eo 1 ao (14