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HomeMy WebLinkAbout23423 RESOLUTION NO. 23423 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 7-20-13 BY WARRANTS NUMBERED 418231 THROUGH 418248 TOTALING $45,020.72, LIABILITY CHECKS NUMBERED 1064856 THROUGH 1064880 TOTALING $121,653.78, FIVE WIRE TRANSFERS FOR $70,848.55 AND THREE ELECTRONIC ACH DEBITS OF $1,528,679.28 IN THE AGGREGATE AMOUNT OF $1,766,202.33, 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 8. 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 418231 through 418248, liability checks numbered 1064856 through 1064880, 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 4T" DAY OF SEPTEMBER, 2013. ATTEST: David H. Ready, City Ma ?mes 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. 23423 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 4, 2013, by the following vote: AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Lewin, Mayor Pro Tern Mills, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. 4;ides Thompson, City Clerk City of Palm Springs, California O911g180r3