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HomeMy WebLinkAbout23026 RESOLUTION NO. 23026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 9-03-11 BY WARRANTS NUMBERED 416934 THROUGH 416974 TOTALING $47,906.55, LIABILITY CHECKS NUMBERED 1051199 THROUGH 1051224 TOTALING $129,830.86, FIVE WIRE TRANSFERS FOR $48,805.16, AND THREE ELECTRONIC ACH DEBITS OF $990,269.62, IN THE AGGREGATE AMOUNT OF $1,216,812.19, 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. Geoffre . 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 416934 through 416974, liability checks numbered 1051199 through 1051224, 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 21 sT DAY OF SEPTEMBER, 2011. ATTEST: DAVID H. READY, NAGER ES 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. 23026 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 21, 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. MES THOMPSON, CITY CLERK City of Palm Springs, California ro/b4/toJ f