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HomeMy WebLinkAbout23058 RESOLUTION NO. 23058 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 11-12-11 BY WARRANTS NUMBERED 417081 THROUGH 417104 TOTALING $43,193.99, LIABILITY CHECKS NUMBERED 1052754 THROUGH 1052778 TOTALING $123,514.46, FIVE WIRE TRANSFERS FOR $48,396.84, AND THREE ELECTRONIC ACH DEBITS OF $1,016,522.90, IN THE AGGREGATE AMOUNT OF $1,231,628.19, 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. h l Geoffr $ Kiieehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 417081 through 417104, liability checks numbered 1052754 through 1052778, 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 14th day of December, 2011. David H. Ready, nager ATTEST: ?Sme 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, California, hereby certify that Resolution No. 23058 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 December 14, 2011, by the following vote: AYES: Councilmember Hutcheson, Councilmember Lewin, Mayor Pro Tern Foat, and Mayor Pougnet. NOES: None. ABSENT: Councilmember Mills. ABSTAIN: None. ames Thompson, City Clerk 'fluf ZOf Z City of Palm Springs, California