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HomeMy WebLinkAbout23073 RESOLUTION NO. 23073 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 12-24-11 BY WARRANTS NUMBERED 417159 THROUGH 417184 TOTALING $44,825.92, LIABILITY CHECKS NUMBERED 1053508 THROUGH 1053511 TOTALING $2,809.87, ONE WIRE TRANSFER FOR $1,437.46, AND THREE ELECTRONIC ACH DEBITS OF $1,147,291.25 IN THE AGGREGATE AMOUNT OF $1,196,364.50, DRAWN ON BANK OF AMERICA. WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the subject warrants; and WHEREAS, the Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. ' �7 Geofffr y S.Kiiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 417159 through 417184, liability checks numbered 1053508 through 1053511, one wire transfer and three electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 18TH DAY OF JANUARY, 2012. ATTEST: David H. Ready, City Mlh6agef 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. 23073 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 January 18, 2012, by the following vote: AYES: Councilmember Mills, Mayor Pro Tern Foat, and Mayor Pougnet. NOES: None. ABSENT: Councilmember Hutcheson and Councilmember Lewin. ABSTAIN: None. ames Thompson, City Clerk City of Palm Springs, CaliforniaPZlP/Z0i2