HomeMy WebLinkAbout22448 - RESOLUTIONS - 3/25/2009 RESOLUTION NO. 22448
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIM
AND DEMAND BY WARRANT NUMBERED 1033943 IN THE
AGGREGATE AMOUNT OF $4,950.00, DRAWN ON BANK OF
AMERICA.
WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs
Municipal Code, audited the claim and demand shown on the attached list; and
WHEREAS, the Finance Director hereby certifies to the accuracy of said record and to the
availability of funds for payment, 19—
,/
1 �
Geoffrey S. iehl
Director of Finance and Treasurer
NOW, THEREFORE. BE IT RESOLVED that claim and demand numbered 1033943 has been
audited as required by law and that said warrant is hereby approved for payment.
ADOPTED THIS 25th day of March, 2009.
ATTEST: David H. Ready, ager
J 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. 22448 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 the 251" day of March, 2009, by the following vote:
AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Weigel,
Mayor Pro Tem Mills, and Mayor Pougnet.
NOES: None.
ABSENT: None.
ABSTAIN: None.
mes Thompson, City Clerk 04
City of Palm Springs, California
SUNGARD PENTAMATION - FUNO ACCOUNTING MANAGER PAGE NUNTBER: 1
DATE: 02/20/09 CITY OF PALM SPRINGS ACCTPA21
TIME: 16:35;21 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 8/09
SELECTION CRITERIA: Chkstat.rundate='02/20/2009' and ehketat.check_no=11033943'
➢ISTRIBUTION kVND: 001
CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL ➢ESCRIPT;CN
1033945 02/20/2009 COURTMASTER SPORTS, INC. R 4950.00 ACCOUNTS PAYABLE CHECK
TOTAL FUND 4550.00
TOTAL REPORT 4950.00