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HomeMy WebLinkAbout22107 - RESOLUTIONS - 12/12/2007 RESOLUTION NO. 22107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS FOR THE PERIOD ENDED 11/03/07 BY WARRANTS NUMBERED 412663 THROUGH 412665, AND WARRANTS NUMBERED 412667 THROUGH 412718 TOTALING $98,036.44, LIABILITY CHECKS NUMBERED 1024436 THROUGH 1024457 TOTALING $139,991.67, AND THREE WIRE TRANSFERS FOR $59,505.30 AND THREE ELECTRONIC ACH DEBITS OF $1,262,004.08 IN THE AGGREGATE AMOUNT OF $1,559,537.49 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. CraigX Grave Di ctor of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that payroll warrants numbered 412663 through 412665, and warrants numbered 412667 through 412718, liability checks numbered 1024435 through 1024457, and three electronic ACH debits have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 12th day of December, 2007. David H- Ready, Cj anager ATTEST: mes Thompson, City Clerk I Resolution No. 22107 Page 2 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. 22107 is a full, true and correct copy, and was duly adopted at an adjourned meeting of the City Council of the City of Palm Springs on the 12�h day of December, 2007, by the following vote: AYES: Councilmember Hutcheson, Councilmember Mills, Councilmember Weigel, Mayor Pro Tem Foat, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. I�Xmes Thompson, City Clerk ity of Palm Springs, California / = -