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HomeMy WebLinkAbout22377 - RESOLUTIONS - 11/5/2008 RESOLUTION NO. 22377 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1031469 THROUGH 1031471 IN THE AGGREGATE AMOUNT OF $3,500.00, DRAWN ON BANK OF AMERICA- WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the claims and demands shown on the attached list; and WHEREAS, the Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. Geoffrey S.Riehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1031469 through 1031471 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 5" day of November, 2008. ATTEST: David H. Read: , y anager es Thompson, City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 22377 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the 5t" day of November, 2008, by the following vote: AYES: Councilmember Hutcheson, Councilmember Weigel, Mayor Pro Tern Foat, and Mayor Pougnet. NOES: None. ABSENT: Councilmember Mills. ABSTAIN: None. J mes Thompson, City Clerk / / _— City of Paim Springs, California SUNGARLI PENTAMATION - FUND ACCOUNTING MANAGER DATE: 10/21/08 TIME: 10:27;33 CITY OF PALM SPRINGS FACE NUMEER: 1 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCTPA21 SELECTION CRITERIA: chk5tat,rundate='10/2y/2005' ACCOUNTING PERIOD: 4/09 DISTRIBUTION FUND: 001 CHECK NUMAER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTXON 1031469 10/21/200S CALIFORNIA AIR POLLUTION 1031,470 20/21/2008 CALIFORNIA POLLUTION CUNT R 2437-50 ACCOUNT$ pAYASLE CHECK 1031471 10/21/$008 PERALTA COMMDNITY COLLSGE R 40 ACCOUNTS PARABLE CHECK TOTAL FUND R 437.50 ACCOUNTS PAY2HL'2 CHECK TOTAL REPORT 3500.00 3500,00