HomeMy WebLinkAbout22197 - RESOLUTIONS - 4/2/2008 RESOLUTION NO. 22197
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT
OF CLAIMS AND DEMANDS BY WARRANT NUMBERED
1026964 THROUGH 1026964 IN THE AGGREGATE
AMOUNT OF $8,960.00 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 record and to
the availability of funds for payment,
Thomas M. Kanarr, Interim Director of Finance
NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1026964
through 1026964 has been audited as required by law and that said warrant is hereby
approved for payment.
ADOPTED THIS 2ND DAY OF APRIL, 2008.
David H. Ready, Hager
ATTEST:
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. 22197 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 April 2, 2008, by the following
vote:
AYES: Councilmember Hutcheson, Councilmember Mills, Councilmember
Weigel, Mayor Pro Tern Foat, and Mayor Pougnet.
NOES: None.
ABSENT: None.
ABSTAIN: None.
4
iit mes Thompson,
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DATE- 03/11"OS CI-Y CE P,.LCl SP.RFNGS ACCTDA21
TIME, 14:52:3& CHECK REGZS-ER INCLU➢ING SYSTFR4 VOIDE ACCOUNTING PERID➢e )"OS
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➢IS'_ aBUTION FIM: 001
Cx'.CK uum4SER Ig.SUR DATE �ENDQR STATUS TOTAL DESCRIPTION
1026564 03/11/2009 —RA TUEHL It SRSO-DO ACCOUNTS PAYISSLE C9ECK
TDTPl FQNM S460.00
TOTPS_ REPORT a960-00
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