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HomeMy WebLinkAbout23038 RESOLUTION NO. 23038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 10-01-11 BY WARRANTS NUMBERED 417007 THROUGH 417029 TOTALING $36,283.48, LIABILITY CHECKS NUMBERED 1051680 THROUGH 1051704 TOTALING $126,648.18, FIVE WIRE TRANSFERS FOR $47,533.11, AND THREE ELECTRONIC ACH DEBITS OF $1,020,020.01, IN THE AGGREGATE AMOUNT OF $1,230,484.78, 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. &� Geoffrey S. Kehl, Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 417007 through 417029, liability checks numbered 1051680 through 1051704, 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 19th day of October, 2011. ATTEST: David H. Ready, anager 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, California, hereby certify that Resolution No. 23038 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 October 19, 2011, by the following vote: AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Mills, Mayor Pro Tern Weigel, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. ames Thompson, City Clerk , f City of Palm Springs, California