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HomeMy WebLinkAbout1BRESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL WARRANTS/ DISBURSEMENTS FOR THE PERIOD ENDING 04-03-21 TOTALING $1,624,471.30 AND ACCOUNTS PAYABLE WARRANTS DATED 04-01-21 TOTALING $2,675,223.65, IN THE AGGREGATE AMOUNT OF $4,299,694.95, DRAWN ON BANK OF AMERICA. WHEREAS, the Director of Finance has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the payroll records covering the subject warrants; and WHEREAS, the Director of Finance hereby certifies to the accuracy of said records and to the availability of funds for payment. NancyAPauley 1 Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED by the city council of the city of palm springs that payroll warrants, claims, demands and liability checks have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 22ND DAY OF APRIL, 2021. ATTEST: Anthony J. Mejia, MMC, City Clerk Justin Clifton City Manager CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, ANTHONY J. MEJIA, City Clerk of the City of Palm Springs, hereby certify that Resolution No. __ 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 ________ , by the following vote: AYES: NOES: ABSENT: ABSTAIN: IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this ___ day of _________ _ Anthony J. Mejia, MMC City Clerk ITEMNO. \)6 1 INTEROFFICE MEMORANDUM TO: City Council FROM: Nancy A. Pauley, Director of Finance and Treasurer DATE: April 22, 2021 RE: Payroll Wires and Warrants PAYROLL PERIOD ENDING 4/3/2021 PAY DATE 4/9/2021 Transaction Type PAYROLL CHECK REGISTER LIABILITY CHECK REGISTER PAYROLL DIRECT DEPOSITS RETURNED DIRECT DEPOSITS FEDERAL TAXES STATE TAXES FLEX SAVINGS ACCOUNT DEFERRED COMP: ICMA 401 DEFERRED COMP: ICMA 457 DEFERRED COMP: NATIONWIDE ICMA RHS CONTRIBUTION CADCCS TOTAL Check Numbers 421621-421626 1118259-1118277 Payroll Wires and Warrants Memo for Council 2021.xlsx I 0422202114/13/2021 I 11:35 AM (AM) Amount 10,553.71 32,226.15 1,182,606.74 241,155.78 74,620.87 10,386.45 29,443.80 23,660.00 15,862.50 3,955.30 1,624,471.30 111 2 SUNGARD PENTAMATION -FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE: 04/01/21 CITY OF PALM SPRINGS ACCTPA21 TIME: 13:26:49 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/21 SELECTION CRITERIA: chkstat.rundate='04/0l/2021' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1118072 04/01/2021 ABM AVIATION INC R 49200.81 ACCOUNTS PAYABLE CHECK 1118073 04/01/2021 ADVANTEC CONSULTING ENGIN R 3619.79 ACCOUNTS PAYABLE CHECK 1118074 04/01/2021 AETNA R 17645.17 ACCOUNTS PAYABLE CHECK 1118075 04/01/2021 AIRWAVE COMMUNICATIONS EN R 2097.63 ACCOUNTS PAYABLE CHECK 1118076 04/01/2021 AMAZON COM R 196.96 ACCOUNTS PAYABLE CHECK 1118077 04/01/2021 AMERIGAS R 143.12 ACCOUNTS PAYABLE CHECK 1118078 04/01/2021 AMTECH ELEVATOR SERVICES R 5639.00 ACCOUNTS PAYABLE CHECK 1118079 04/01/2021 AUTOMATIC DOOR SPECIALIST R 6995.00 ACCOUNTS PAYABLE CHECK 1118080 04/01/2021 BACK NINE GREENS INC' R 750.00 ACCOUNTS PAYABLE CHECK 1118081 04/01/2021 BEARCOM R 4785.92 ACCOUNTS PAYABLE CHECK 1118082 04/01/2021 BENEFIT EXPRESS SERVICES R 4148.55 ACCOUNTS PAYABLE CHECK 1118083 04/01/2021 BIO TOX LABORATORIES R 1341. 00 ACCOUNTS PAYABLE CHECK 1118084 04/01/2021 BLUE SHIELD OF CALIFORNIA R 507479.58 ACCOUNTS PAYABLE CHECK 1118085 04/01/2021 BOYS AND GIRLS CLUB OF PA R 22352.00 ACCOUNTS PAYABLE CHECK 1118086 04/01/2021 NEAL BRETON R 1600.00 ACCOUNTS PAYABLE CHECK 1118087 04/01/2021 BROWNELLS INC R 1264.42 ACCOUNTS PAYABLE CHECK 1118088 04/01/2021 BURRTEC ENVIRONMENTAL R 211. 87 ACCOUNTS PAYABLE CHECK 1118089 04/01/2021 CINTAS CORPORATION R 33.05 ACCOUNTS PAYABLE CHECK 1118090 04/01/2021 CITY OF PALM SPRINGS R 4180.15 ACCOUNTS PAYABLE CHECK 1118091 04/01/2021 CLIMATEC LLC R 2482.50 ACCOUNTS PAYABLE CHECK 1118092 04/01/2021 COACHELLA VALLEY HOUSING R 119. 30 ACCOUNTS PAYABLE CHECK 1118093 04/01/2021 COMTRONIX COMMUNICATIONS R 1395.31 ACCOUNTS PAYABLE CHECK 1118094 04/01/2021 CONSERVE LANDCARE INC R 28590.00 ACCOUNTS PAYABLE CHECK 1118095 04/01/2021 CORODATA RECORDS MANAGEME R 110. 24 ACCOUNTS PAYABLE CHECK 1118096 04/01/2021 COSTAR GROUP R 9028.80 ACCOUNTS PAYABLE CHECK 1118097 04/01/2021 THE COUNSELING TEAM INTER R 2165.00 ACCOUNTS PAYABLE CHECK 1118098 04/01/2021 COUNTY OF RIVERSIDE AUDIT R 789.00 ACCOUNTS PAYABLE CHECK 1118099 04/01/2021 COVID CLINIC INC R 4700.00 ACCOUNTS PAYABLE CHECK 1118100 04/01/2021 CRAFCO INC R 4972 .11 ACCOUNTS PAYABLE CHECK 1118101 04/01/2021 CYRUN R 2500.00 ACCOUNTS PAYABLE CHECK 1118102 04/01/2021 DANIELS TIRE SERVICE INC R 4946.81 ACCOUNTS PAYABLE CHECK 1118103 04/01/2021 DATA TICKET INC R 271. 78 ACCOUNTS PAYABLE CHECK 1118104 04/01/2021 DAVES TOWING SERVICE R 504.00 ACCOUNTS PAYABLE CHECK 1118105 04/01/2021 DB BACKFLOW SERVICE R 4000.00 ACCOUNTS PAYABLE CHECK 1118106 04/01/2021 DEAZTLAN CONSULTING LLC R 4006.25 ACCOUNTS PAYABLE CHECK 1118107 04/01/2021 DELTA DENTAL HMO R 1653.73 ACCOUNTS PAYABLE CHECK 1118108 04/01/2021 DELTA DENTAL PPO R 20920.35 ACCOUNTS PAYABLE CHECK 1118109 04/01/2021 DEPARTMENT OF JUSTICE R 175.00 ACCOUNTS PAYABLE CHECK 1118110 04/01/2021 DESERT AIDS PROJECT R 13970.00 ACCOUNTS PAYABLE CHECK 1118111 04/01/2021 DESERT FIRE EXTINGUISHER R 133.14 ACCOUNTS PAYABLE CHECK 1118112 04/01/2021 DESERT PROMOTIONAL EMBROI R 1251.63 ACCOUNTS PAYABLE CHECK 1118113 04/01/2021 DESERT WATER AGENCY R 155.73 ACCOUNTS PAYABLE CHECK 1118114 04/01/2021 DESERT WATER AGENCY R 47304.33 ACCOUNTS PAYABLE CHECK 1118115 04/01/2021 DIAMOND CHEVROLET R 465.00 ACCOUNTS PAYABLE CHECK 1118116 04/01/2021 DIAMOND ENVIRONMENTAL SER R 392.23 ACCOUNTS PAYABLE CHECK 1118117 04/01/2021 DIRECTV R 50.24 ACCOUNTS PAYABLE CHECK 1118118 04/01/2021 DOWNS ENERGY R 22830.47 ACCOUNTS PAYABLE CHECK 1118119 04/01/2021 DOWNTOWN SHELL R 68.99 ACCOUNTS PAYABLE CHECK 1118120 04/01/2021 ECITY TRANSACTIONS LLC R 300.00 ACCOUNTS PAYABLE CHECK 1118121 04/01/2021 ENGINEERING RESOURCES OF R 69506.35 ACCOUNTS PAYABLE CHECK 1118122 04/01/2021 ENTERPRISE RENT A CAR R 3711.49 ACCOUNTS PAYABLE CHECK 1118123 04/01/2021 ERGOMETRICS R 150.00 ACCOUNTS PAYABLE CHECK 1118124 04/01/2021 ESCOBEDO ENTERPRISES R 738.07 ACCOUNTS PAYABLE CHECK 1118125 04/01/2021 FAIR HOUSING COUNCIL OF R 20494.31 ACCOUNTS PAYABLE CHECK 3 SUNGARD PENTAMATION -FUND ACCOUNTING MANAGER PAGE NUMBER: 2 DATE: 04/01/21 CITY OF PALM SPRINGS ACCTPA21 ' TIME: 13:26:49 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/21 SELECTION CRITERIA: chkstat.rundate='04/0l/2021' 1118126 04/01/2021 FAST-TRACK CONSTRUCTION C R 245737.07 ACCOUNTS PAYABLE CHECK 1118127 04/01/2021 FEDERAL EXPRESS CORPORATI R 42.35 ACCOUNTS PAYABLE CHECK 1118128 04/01/2021 FEDEX R 25.69 ACCOUNTS PAYABLE CHECK 1118129 04/01/2021 FIRE ETC R 17589.86 ACCOUNTS PAYABLE CHECK 1118130 04/01/2021 FIRETRUCKS UNLIMITED LLC R 4500.00 ACCOUNTS PAYABLE CHECK 1118131 04/01/2021 FRANKLIN TRUCK PARTS INC R 1419.27 ACCOUNTS PAYABLE CHECK 1118132 04/01/2021 ZACHARY BENSON FRIEDBERG R 1600.00 ACCOUNTS PAYABLE CHECK 1118133 04/01/2021 FRIENDS OF THE PS ANIMAL R 530.64 ACCOUNTS PAYABLE CHECK 1118134 04/01/2021 FRONTIER COMMUNICATIONS R 23798.96 ACCOUNTS PAYABLE CHECK 1118135 04/01/2021 FRONTIER COMMUNICATIONS C R 63.53 ACCOUNTS PAYABLE CHECK 1118136 04/01/2021 FRONTIER COMMUNICATIONS C R 63.53 ACCOUNTS PAYABLE CHECK 1118137 04/01/2021 GL THE VERY BEST SERVICES R 1500.00 ACCOUNTS PAYABLE CHECK 1118138 04/01/2021 RON GLINES R 18.00 ACCOUNTS PAYABLE CHECK 1118139 04/01/2021 SANTANA GONZALEZ R 58.50 ACCOUNTS PAYABLE CHECK 1118140 04/01/2021 GRAFFITI PROTECTIVE COAT! R 6191. 51 ACCOUNTS PAYABLE CHECK 1118141 04/01/2021 GREATER PALM SPRINGS R 65445.00 ACCOUNTS PAYABLE CHECK 1118142 04/01/2021 MICHELLE GRUBER R 58.50 ACCOUNTS PAYABLE CHECK 1118143 04/01/2021 FREDDY HERNANDEZ R 75.00 ACCOUNTS PAYABLE CHECK 1118144 04/01/2021 HUGHES NETWORK SYSTEMS LL R 131.07 ACCOUNTS PAYABLE CHECK 1118145 04/01/2021 HUNTER CONSULTING INC R 2050.21 ACCOUNTS PAYABLE CHECK 1118146 04/01/2021 IMAGE360 PALM DESERT R 972. 33 ACCOUNTS PAYABLE CHECK 1118147 04/01/2021 INFOTOX INC R 4640.00 ACCOUNTS PAYABLE CHECK 1118148 04/01/2021 IRMA INIGUEZ R 32.50 ACCOUNTS PAYABLE CHECK 1118149 04/01/2021 INTERACTIVE DESIGN CORP R 31517.25 ACCOUNTS PAYABLE CHECK 1118150 04/01/2021 IRON MOUNTAIN R 1092.46 ACCOUNTS PAYABLE CHECK 1118151 04/01/2021 NATALIE JANIEC R 20.00 ACCOUNTS PAYABLE CHECK 1118152 04/01/2021 JESSUP AUTO PLAZA COLLISO R 2629.46 ACCOUNTS PAYABLE CHECK 1118153 04/01/2021 JNS NEXT CREATIVE AND MED R 1500.00 ACCOUNTS PAYABLE CHECK 1118154 04/01/2021 JOHNSON CONTROLS R 978.00 ACCOUNTS PAYABLE CHECK 1118155 04/01/2021 KC'S LAWNMOWER SHOP LLC R 118 .12 ACCOUNTS PAYABLE CHECK 1118156 04/01/2021 GLENN KESKEY R 58.50 ACCOUNTS PAYABLE CHECK 1118157 04/01/2021 KNIGHT SOUND AND LIGHTING R 4500.00 ACCOUNTS PAYABLE CHECK 1118158 04/01/2021 KONE INC R 1265.68 ACCOUNTS PAYABLE CHECK 1118159 04/01/2021 L N CURTIS AND SONS R 336.49 ACCOUNTS PAYABLE CHECK 1118160 04/01/2021 GARY LANGE, PhD R 780.00 ACCOUNTS PAYABLE CHECK 1118161 04/01/2021 LAWRENCE HEISKELL R 900.00 ACCOUNTS PAYABLE CHECK 1118162 04/01/2021 LIFT TO RISE R 255456.00 ACCOUNTS PAYABLE CHECK 1118163 04/01/2021 LIMBACH COMPANY LP R 12260.55 ACCOUNTS PAYABLE CHECK 1118164 04/01/2021 THE LLOYD PEST CONTROL R 631. 00 ACCOUNTS PAYABLE CHECK 1118165 04/01/2021 LOLA PROPERTIES LLC R 726. 37 ACCOUNTS PAYABLE CHECK 1118166 04/01/2021 MANAGED HEALTH NETWORK IN R 1065.60 ACCOUNTS PAYABLE CHECK 1118167 04/01/2021 MICHAEL BAKER INTERNATION R 9231. 00 ACCOUNTS PAYABLE CHECK 1118168 04/01/2021 MIDWEST TAPE INC R 1316. 50 ACCOUNTS PAYABLE CHECK 1118169 04/01/2021 MOHICA TOWING R 419.00 ACCOUNTS PAYABLE CHECK 1118170 04/01/2021 MUNISERVICES LLC R 10538.41 ACCOUNTS PAYABLE CHECK 1118171 04/01/2021 NAI CONSULTING V 0.00 VOID: MULTI STUB CHECK 1118172 04/01/2021 NAI CONSULTING R 15656.00 ACCOUNTS PAYABLE CHECK 1118173 04/01/2021 NALCO COMPANY R 5719 .14 ACCOUNTS PAYABLE CHECK 1118174 04/01/2021 NETFILE INC R 4750.00 ACCOUNTS PAYABLE CHECK 1118175 04/01/2021 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 1118176 04/01/2021 OFFICE DEPOT R 3525.46 ACCOUNTS PAYABLE CHECK 1118177 04/01/2021 PACIFIC MEDICAL WASTE R 357.02 ACCOUNTS PAYABLE CHECK 1118178 04/01/2021 PACIFIC PRODUCTS AND SERV R 838.49 ACCOUNTS PAYABLE CHECK 1118179 04/01/2021 PALM SPRINGS AUTO WASH R 399.95 ACCOUNTS PAYABLE CHECK 1118180 04/01/2021 PALM SPRINGS MOTORS R 7250 .14 ACCOUNTS PAYABLE CHECK 1118181 04/01/2021 PALM SPRINGS MOUNTED POLI R 1041.23 ACCOUNTS PAYABLE CHECK 1118182 04/01/2021 PALM SPRINGS TIRE AND AUT R 1782.42 ACCOUNTS PAYABLE CHECK 1118183 04/01/2021 PALM SPRINGS WELDING R 875.00 ACCOUNTS PAYABLE CHECK 4 SUNGARD PENTAMATION -FUND ACCOUNTING MANAGER PAGE NUMBER: 3 DATE: 04/01/21 CITY OF PALM SPRINGS ACCTPA21 TIME: 13:26:49 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/21 SELECTION CRITERIA: chkstat.rundate='04/0l/2021' 1118184 04/01/2021 PROFESSIONAL INTERPRETING R 2496.45 ACCOUNTS PAYABLE CHECK 1118185 04/01/2021 PRUDENTIAL OVERALL SUPPLY R 793.99 ACCOUNTS PAYABLE CHECK 1118186 04/01/2021 THE PUN GROUP, LLP R 30000.00 ACCOUNTS PAYABLE CHECK 1118187 04/01/2021 QUADIENT LEASING USA INC R 665.81 ACCOUNTS PAYABLE CHECK 1118188 04/01/2021 RS AND H CALIFORNIA INC R 180008.00 ACCOUNTS PAYABLE CHECK 1118189 04/01/2021 RALPH ANDERSEN AND ASSOCI R 7500.00 ACCOUNTS PAYABLE CHECK 1118190 04/01/2021 THE RAMSAY GROUP R 7500.00 ACCOUNTS PAYABLE CHECK 1118191 04/01/2021 RAYNE WATER CONDITIONING R 548.00 ACCOUNTS PAYABLE CHECK 1118192 04/01/2021 REGATTA SOLUTIONS R 5422.60 ACCOUNTS PAYABLE CHECK 1118193 04/01/2021 RESET KETAMINE R 475.36 ACCOUNTS PAYABLE CHECK 1118194 04/01/2021 RICONDO AND ASSOCIATES IN R 1940.00 ACCOUNTS PAYABLE CHECK 1118195 04/01/2021 RISELO ENGINEERING SOLUTI R 20430.18 ACCOUNTS PAYABLE CHECK 1118196 04/01/2021 RIVERSIDE COMMUNITY COLLE R 368.00 ACCOUNTS PAYABLE CHECK 1118197 04/01/2021 RAYMON SALINAS R 750.00 ACCOUNTS PAYABLE CHECK 1118198 04/01/2021 SC COMMERCIAL R 7862.03 ACCOUNTS PAYABLE CHECK 1118199 04/01/2021 MARIA SHAFER R 425.00 ACCOUNTS PAYABLE CHECK 1118200 04/01/2021 DYLAN SMITH R 925.00 ACCOUNTS PAYABLE CHECK 1118201 04/01/2021 SMOKE TREE STABLES R 691.40 ACCOUNTS PAYABLE CHECK 1118202 04/01/2021 SOCAL PPE LLC R 187.78 ACCOUNTS PAYABLE CHECK 1118203 04/01/2021 SOUTH COAST EMERGENCY VEH R 15777.73 ACCOUNTS PAYABLE CHECK 1118204 04/01/2021 SOUTH COAST MECHANICAL IN R 173500.00 ACCOUNTS PAYABLE CHECK 1118205 04/01/2021 SOUTHERN CALIFORNIA EDISO R 20420. 77 ACCOUNTS PAYABLE CHECK 1118206 04/01/2021 SOUTHERN CALIFORNIA EDISO R 8483.30 ACCOUNTS PAYABLE CHECK 1118207 04/01/2021 SOUTHERN CALIFORNIA EDISO R 3344.20 ACCOUNTS PAYABLE CHECK 1118208 04/01/2021 SOUTHERN CALIFORNIA GAS C R 26395.30 ACCOUNTS PAYABLE CHECK 1118209 04/01/2021 SOUTHERN CALIFORNIA GAS C R 1388.50 ACCOUNTS PAYABLE CHECK 1118210 04/01/2021 SOUTHWEST PLUMBING R 1582.51 ACCOUNTS PAYABLE CHECK 1118211 04/01/2021 SUNBELT CONTROLS INC R 3855.00 ACCOUNTS PAYABLE CHECK 1118212 04/01/2021 SUPERIOR READY MIX CONCRE R 466.50 ACCOUNTS PAYABLE CHECK 1118213 04/01/2021 SWAGIT PRODUCTIONS LLC R 2045.00 ACCOUNTS PAYABLE CHECK 1118214 04/01/2021 TIME WARNER CABLE R 199.99 ACCOUNTS PAYABLE CHECK 1118215 04/01/2021 TIME WARNER CABLE R 583.24 ACCOUNTS PAYABLE CHECK 1118216 04/01/2021 TIME WARNER CABLE R 108.88 ACCOUNTS PAYABLE CHECK 1118217 04/01/2021 TIME WARNER CABLE R 108.88 ACCOUNTS PAYABLE CHECK 1118218 04/01/2021 TIME WARNER CABLE R 583.24 ACCOUNTS PAYABLE CHECK 1118219 04/01/2021 TIME WARNER CABLE R 583.24 ACCOUNTS PAYABLE CHECK 1118220 04/01/2021 TIME WARNER CABLE R 583.24 ACCOUNTS PAYABLE CHECK 1118221 04/01/2021 TIME WARNER CABLE R 583.24 ACCOUNTS PAYABLE CHECK 1118222 04/01/2021 TIME WARNER CABLE R 145.45 ACCOUNTS PAYABLE CHECK 1118223 04/01/2021 TIME WARNER CABLE R 89.99 ACCOUNTS PAYABLE CHECK 1118224 04/01/2021 TOPS N BARRICADES INC R 4858.88 ACCOUNTS PAYABLE CHECK 1118225 04/01/2021 TPX COMMUNICATIONS R 470.58 ACCOUNTS PAYABLE CHECK 1118226 04/01/2021 TYLER TECHNOLOGIES INC R 43790.00 ACCOUNTS PAYABLE CHECK 1118227 04/01/2021 US CUSTOMS SERVICE R 2432.17 ACCOUNTS PAYABLE CHECK 1118228 04/01/2021 OLINE R 662.85 ACCOUNTS PAYABLE CHECK 1118229 04/01/2021 UNDERGROUND SERVICE ALERT R 586.99 ACCOUNTS PAYABLE CHECK 1118230 04/01/2021 UNITED RENTALS R 1100.67 ACCOUNTS PAYABLE CHECK 1118231 04/01/2021 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK 1118232 04/01/2021 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK 1118233 04/01/2021 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK 1118234 04/01/2021 US BANK CORPORATE PAYMENT R 73680.93 ACCOUNTS PAYABLE CHECK 1118235 04/01/2021 USDA APHIS R 743.96 ACCOUNTS PAYABLE CHECK 1118236 04/01/2021 VALLEY LOCK AND SAFE R 5758.53 ACCOUNTS PAYABLE CHECK 1118237 04/01/2021 VEOLIA WATER NORTH AMERIC R 94779.98 ACCOUNTS PAYABLE CHECK 1118238 04/01/2021 VERIZON WIRELESS R 4041. 53 ACCOUNTS PAYABLE CHECK 1118239 04/01/2021 VERIZON WIRELESS R 2585.91 ACCOUNTS PAYABLE CHECK 1118240 04/01/2021 VERIZON WIRELESS R 1567.43 ACCOUNTS PAYABLE CHECK 1118241 04/01/2021 VERIZON WIRELESS R 1986.36 ACCOUNTS PAYABLE CHECK 5 SUNGARD PENTAMATION -FUND ACCOUNTING MANAGER PAGE NUMBER: 4 DATE: 04/01/21 CITY OF PALM SPRINGS ACCTPA21 TIME: 13:26:49 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/21 SELECTION CRITERIA: chkstat.rundate='04/01/2021' 1118242 04/01/2021 VITAC R 3718. 00 ACCOUNTS PAYABLE CHECK 1118243 04/01/2021 VORTEX INDUSTRIES INC R 4256.31 ACCOUNTS PAYABLE CHECK 1118244 04/01/2021 WATERLINE TECHNOLOGIES R 3889.69 ACCOUNTS PAYABLE CHECK 1118245 04/01/2021 WAXIE SANITARY SUPPLY R 7124.03 ACCOUNTS PAYABLE CHECK 1118246 04/01/2021 WEST COAST ARBORISTS INC R 47770.00 ACCOUNTS PAYABLE CHECK 1118247 04/01/2021 WESTERN PUMP INC R 500.00 ACCOUNTS PAYABLE CHECK 1118248 04/01/2021 WEX BANK R 4266.16 ACCOUNTS PAYABLE CHECK 1118249 04/01/2021 WILLDAN ENGINEERING R 83131. 00 ACCOUNTS PAYABLE CHECK 1118250 04/01/2021 WON-DOOR CORPORATION R 448.00 ACCOUNTS PAYABLE CHECK 1118251 04/01/2021 JOSEPH CONLON R 147.15 ACCOUNTS PAYABLE CHECK 1118252 04/01/2021 KELLY FIEUX R 630.00 ACCOUNTS PAYABLE CHECK 1118253 04/01/2021 JOVANNI JIMENEZ R 695.00 ACCOUNTS PAYABLE CHECK 1118254 04/01/2021 SAL MISQUEZ R 632.68 ACCOUNTS PAYABLE CHECK 1118255 04/01/2021 DANIEL ROWLES R 246.85 ACCOUNTS PAYABLE CHECK 1118256 04/01/2021 ERNESTO SALINAS R 611. 23 ACCOUNTS PAYABLE CHECK 1118257 04/01/2021 JASMINE WAITS R 22.87 ACCOUNTS PAYABLE CHECK 1118258 04/01/2021 HOLLAND PHARMS INC R 83655.17 ACCOUNTS PAYABLE CHECK TOTAL FUND 2675223.65 TOTAL REPORT 2675223.65 6