HomeMy WebLinkAbout17792 - RESOLUTIONS - 2/5/1992 RESOLUTION NO. 17792
OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,
` CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS
BY WARRANTS NUMBERED 858880 THROUGH 859424 IN
THE AGGREGATE AMOUNT OF $ 1 ,627,775.16 DRAWN ON THE
FIRST INTERSTATE BANK.
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.
T 10 AS M. KA ARR
Director of Finance A Treasurer
NOW THEREFORE BE IT RESOLVED that claims and demands numbered 858880
through 859424 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this _ 5th day of February 1992
AYES: Councilmembers Broich, Hodges, Murawski , Neel and Mayor Bono
NOES: None
ABSENT: None
ATTEST: CI Y PALM SP ALIFORNIA
By
City Clerk y Ma ager
REVIEWED & APPROVED
7 -
Chairman Finance Comm ttee
CITY OF PALM SPRINGS
FINANCE SYSTEM BANV RECONCILIATION
TIME 17 . 00 : 33 FROM 858880 TO 859424
CHECK 1# VENDOR NAME ISSUE D'd ISSUE AMOUNT
L45"380 COACHELLA VALLEY ASSOCIATION 01/ 13/90. 1 , 67G . 60
853881 FIRST INTERSTATE BANK 01 / 13/92 5, 804 . 12
358832 e:e:a VOID �:e:e 01/ 17/9Z Oi
858883 A TO Z RENTAL. CENTER 01/17/92 39 .
85,8884 ABLE 2 BARRICADE INC 01 / 17/9E' 5, 697 1
R_ 383r ACE PRINTING COMPANY 01/ 17/92 576
01 /17/92 538 . 75
c" :-: 3b ADAPfSOFd INDUSTRIES..,
858887 AFFIRMED MEDICAL SERVICE 01/ 17/92. 116 . 113
85 pg p}j »::i:*: VOID *** 01/17/92 0 , 00
853885' SHARON AINSWORTH 01 / 17/%R 213 81
858f?90 AIRPORT VETERINARY HOSPITAL 01 /17/9,'' 60 . 00
358391 ALLAP. SERVICES 01/ 17/92 -)0 34 t
8Sc892 ALLEN FENCE CONSTRUCTION 01/17/92 455 . 0U
358893 ALPHA BETA COMPANY 01 / 17/92 1C,:{. 44 1
; E,8N )4 ALAN R ALTMAN MD 01/17/92 6 i . 00
85Li8?5 AMERIC:AN CLEANERS 01 /17/92 6G . 00
85A896 AMERICAN SOCIETY OF COMPOSERS 01 /17/92 120 . 00
8588:f7 BETH AMHE ISER 01 r' 17/9 ; C�:• i10
8'_ 8898 ANDERSON TRAVEL SERVICE 01/17/9F_ 766 91
358899 ESTFlEk ANDERSON
01 / 17/92 3-1 68 l
858900 VP. ANDERSON 01 /17/92-2 109 , 20
8539U1 ANGELICA RENTAL '.SERVICES 01/ 17/92 728. SS
i02 . 00
e'S8902 ANIMAL EMERGENCY CLINIC 01/17/92
:c58903 ANIMAL MEDICAL HOSPITAL 01 / 17/92 67:3 . 99
01Sn904 PAT ARCHIBEQUE 01/17/9E 3P 40
858905 AT & T 01/ 17/92 174 . 13 '
-58906 AT & T LANGUAGE LINE 01/17f92 233 .
858907 A7TEC LINENS 01/ 17/92 254 .
P!F,f?908 BADGE A MINIT 01/17/9,E ``—'6
858909 JOSEPH A BAILEY II ND FAC'.S 01/ 17/92 335 . '
P ' 910 BAKER a TAYLOR 01 /17/92 21 . 81
858911 BAKER & TAYLOR CO 01/ 17/92 656 . 56 '
8;.l') 1P. VOID 01/17/92 0 . 00
858913 ak:r VOID x :aa 01/ 17/92 0 . 00
e,L>8914 FAKER 8 TAYLOR CO 01 /17/'92 5. 653. 42
a5391 BECK: FIRE APPARATUS 01/17/92 81 . 00
853916 BEKINS MOVING & STORAGE C't) . 01/ 17/92 1 , 64'3. 30
858917 MATTHEW BENDER CO 01/17/92 492 . 75
858918 KURT BESKE 01 /17/92 44 . 47
358919 BEST ATTORNEY SERVICE: 01/ 17/92 50 . 00
AL=09'''0 BEST SIGNS INC 01 /17/92 1 , 572 . 00
P,ETTS SPRING COMPANY INC 01 /17/92 487 . 1 -3
qc2 ea ! VOID a:k:x 01/ 17/92 0 , 00
2 707 . 55
8S8923 01f17/9
BIG A AUTO PARTS 01 / 17/92 646 50
858924 BIOSAFET'Y SYSTEMS INC:
c,50 C)n5 P_•I -MART 01/17/92 , 413 . C54
358926 BLOTTER ELECTRICAL 01/ 17/92 41 . 30
P'392"T BON VOYAGE TRAVEL 01 /17/92 716 . 00
453923 POOKS ON TAPE 01/ 17/92 10 78 ,
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CITY OF PALM SPRINGS
FINANCE SYSTEM BANK RECONCILIATION
TIME 17 : 00 34 FROM 858880 TO 851424 �
CHECK 1k VENDOR NAME ISSUE DT ISSUE AMOUNT
858978 RICHARD A COMB EIS, RPT O1/17/92 163 . 61
858979 COMMUNITY GOLF DEVELOPMENT INC 01/ 17/92 a2, 380 . 00
858980 COMMUNITY INFORMATION PROGRAM 01/17/92 53
258981 COMPUTER RESOURCES 01/17/92 11 , 975
58982 COMPUTERLAND INFOSYSTFNS O1 /17/92. 11724 . '
$68983 COM.SERCO 01/17/9i?' 148 . �
552984 CONCESSION AIR 01/17/92 920 . 32
$58985 CONNECT INC O1 /17/9Z:Z 24. 04
358986 CONSTRUCTION HARDWARE COMPANY 01/ 17/9ii: 353. 34
S58987 CONTINENTAL AIR TOOL 01/17/92 620 . 45
8S8988 ROLAND COOK Ot/ 17/92 66 SO
aTA989 COUNTRY CLUB SALES INC 01 /17/0-2 92 . 61 �
058990 COUNTY OF RIVERSIDE 01 / 17/92 34 . 82
258991 COURT REPORTERS OF PALM 01/17/02 427 80
8SS992 CRAFCO INCORPORATED 01/ 17/92 5, 234 . 04
858993 CREST C'HEVROLET 01/ 17/92 246 29
858994 CRYSTAL. CHRYSLER PLYMOU'TH 01/ 17/92 140 . 80
258995 CURLE'Y PUBLISHING CO 01 / 17/92 215 40 y
SE8996 L. N CURTIS d SONS 01 /17/92 11 .3 . 89
858997 CUTLER STEEL COMPANY 01/ 17/92 32. 20
es 8998 DATA MICROFILMING CORP O1/17/92 337 . 25
558999 DAVIDSON TITLES INC Ot / t7/912 174 96
559000 PAUL W DAVIS DC O1/17/92 40 . 00
859001 DEMCO O1 / 0/92 22S . 96
859002. T S DENISON & COMPANY INC 01/17/92 21 . 65
859003 DEPARTMENT OF HEALTH SERVICES O1 /17/92 1 , 349 . 004
359004 DESERT ADVENTURES O1/ t7/92 11200 .
11
859005 :kkk VOID ** 01/17/92 0 .
859006 »:»:»: VOID »:»:»: 01 /17/9'EE 0
859007 DESERT ELECTRIC SUPPLY O1/ 17/92
359008 DESERT FIRE EXTINGUISHER 007/92 33 . 09
89009 DESERT FOUNTAIN GAS 01/17/92 1 'c` . 00
859010 DESERT GRAFICS O1/17/92 143. 30
59011 DESERT HOSPITAL 01/'17/92 659 . 42
859012 DESERT JANITOR SERVICE 01/ 17/92 12, 223. 00
S59013 DESERT ORTHOPEDIC CENTER 01/ 17/92 146 . 97
849014 DESERT PLAZA PHARMACY 01 /17/92 80 . 07
859015 DESERT SUN 01/ 17/12 3, 58t . 23
359016 DESERT SUN COMMUNITY NEWSPAPER Ot/ 17/92 81 . 50
859017 DESERT SURGERY CENTER O1 /17/92 808 35
359018 DESERT VOCATIONAL. SERVICES O1/ 17/92 533. 00
$59019 »:».x: VOID »:»:x: 01/17/9c 0 . 00
859020 k:kF VOID *:k:k 01/ 17/92 0 . 00
859021 »:»:a: VOID »:»:»: 01/17/92 0. 00 �
859022 k:k:k VOID k:kk 01/ 17/12 0 . 00
S 9023 »:s:»: VOID x:a:»: 01/17/9? 0 . 00
859024 DESERT WATER AGENCY 01/ 17/92 15, 546, 67
859025 DESERT WATER AGENCY O1 / 17/92 800 . 00
5y0E6 DIALOG INFORMATION SERVICES 01/17/92 67. 11
1
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Y
CITY OF PALM SPRINGS
FINANCE SYSTEM BANK RECONCILIATION
TIME 17 : 00: 34 FROM 858880 TO 859424
CHECK # VENDOR NAME ISSUE DT ISSUE AMOUNT
85902'7 DISNEY EDUCATIONAL PRODUCTIONS 01/17/92 277 . 0
859028 DOG SHOW SPECIALTIES 111i17/92 181 . 68
859029 DOMINO GLOVE & SAFETY SUPPLY 01 /17/92 2, 060 40
059030 DORN TECHNOLOG'f GROUP, INC . 01/17/92 1 , 818 . 00
859031 ROBERT DOUGLASS 01/17/92 80 . 50
859032 DUDEN ENTERPRISES 01/ 17/92 3, 196 . 50
859033 DUPLICATION CTR OF SAN DIEGO 01/ 17/92 546 . 25
8S9034 SHANNON DUTY 01/17/92 280 . 00
859035 E-J ENTERPRISES 01 / 17/92 905 f0
85903t, EARLY ADVANTAGE 01/17/9E 171 . 34
IR590.37 EASTMAN INC 01/17/92 132. 73
8`,9038 E.BSCO SUBSCRIPTION SRV 01/17/92 1033 4`
859039 ECONOMY TREE SERVICE 01/ 17/92 8, 385. 00
859040 EGGER & HALLETT 01/17/32 S' 680 . oa
859041 EGGHEAD DISCOUNT SOFTWARE 01/ 17/92 1 , 323-!i7
859042 EISENHOWER MEDICAL CENTER 01/ 17/92 84,4 . 00
859043 EISENHOWER MEMORIAL HOSPITAL_ 01/17/92 759 -00
Y 859044 ELECTRIC MOTOR SERVICE 01 / 17/92 626 . 70
859045 ELITE INVES
TIGATIONS 01 /17/9E 869 39
859046 ELLERBE BECKET 01/ 17/92 39, 211 . 09
359047 EMPLOYMENT DEVELOPMENT DEPT 01/ 17/92 14, 461 , 00
859043 ENCYCLOPAEDIA BRITANNICA 01/ 17/92 119. 44
859049 ENTERPRISE RENT-A-CAR 01/17/92 P.0, 007 02
859050 4:a:4: VOID q:*.4: 01%17,%92 0 . 00
859051 ENVIRONMENTAL CARE 01/17/92 7, 871 . 00
859052 EXECUTIVE PHOTOCOPY COMPANY 01/ 17/92. 49 . 46
859053 FAMILIAN PIPE & SUPPLY 01/17/92 16 . 00
859054 FEDERAL EXPRESS CARP 01/ 17/92 206 . 60
8!.9055 FIRE SAFETY SUPPLY CO 01/17/92 188. 610
ct590S6 FIRST WESTERN MEDICAL GROUP 01 /17/92 11360 . 00
259057 FIX IT COMMERCIAL SERVICES 01 / 17/92 32 , 47
859058 FOREST HOUSE PUBLISHING CO INC 01/17/92 73 54
1!:9059 FORT MCCONNELL 01/ 17/92 2, 500 . 00
859060 FOTOUHI ALONSO INC 01/ 17/92 99, 261 . 14
859061 FOX PHOTO 01/17/92 116 . 31
8�19062 FRED GOTTSCHALK DBA CHURCHILLS 01 /17/92 408 00
859063 FREILIC:H STONE LEITNER AND 01/ i7/92 2, 438. 50
859064 M J FRIEDENBERG MD 01/ 17/92 106 . 90
859065 FUME A PEST 4. TERMITE CONTROL 01 /17/92 483 . 00
► 859066 G. E. RENTAL/LEASE 01/ 17/92 1 , 168 00
859067 GARDENERS GALLERY INC 01/ 17/92 948. 75
8 9068 GAYLES STUDIO 01 /17/92 168 . 15
8-.9061 e:s VOID e:« � 01/ 17/92 0 . 00
859070 GENSLER & ASSOCIATES ARCHITECT 01/17/92 138, 447. 53
859071 GEO-SEC- INCORPORATED 01/17/92 4, 930 . 60
859072 GOUVIS ENGINEERING 01/17/9E 480 . 00
959073 W W GRAINGER INC 01/ 17/98 254 . 97
8S9074 GLEN GRAYMAN 01 /17/92 87 . 00
0 859075 GRYPHON HOUSE INC 01/ 17/92 155 . 00
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,
CITY OF PALM SPPINC'.
FINANCE SYSTEM BANK RECONCILIATION
TIME 1 7 - 001 34 FROM 858880 TO 859454
CHECK # VENDOR NAME ISSUE !DT ISSUE AMOUNT
859076 VOID :8:k:k 01 / 17/.a2 0 . 00
859077 »:» a: VOID 01 /17/92 0
859078 =kx< a VOID ,a:kx' 01 /17/92 0 .
859079 GTE CALIFORNIA 01 /17/92 7, 917 .
8`=9080 GUARANTEE MUTUAL LIFE CO 01 /17/92 269
359081 RITA GUSTAFSON 01/ 17/92 65
859082 H A K•. DISTRIBUTORS 01/17/92 74 09
859083 HAJOCA CORPORATION 07 / 17/92 17S 37
859084 G K HALL ,I. CO 01 /17/92 38 . 801
859085 WENDY HAMILTON 01/ 17/912 60 . 00
859086 HARVARD HEALTH LETTER 01/17/9F 16 . 00
859087 FRED HATHAWAY & .SONS INC. 01 / 17/9P. 28 . 9&
859088 HENDRICKSON CONSTRUCTION 01: 17/92 1 , 88 . 214
859089 HERTZ EQUIPMENT RENTAL. 01 /17/9c 506 . 34
859090 HEWLETT PACKARD 01 / 17/91:: 1 , 781 . 7Sa
859091 HEWLETT PAC:KARD 01 / 17/92 11 , 883 02
859092 HIGH TECH IRRIGATION INC 01 / 17/92, 3917 92
869091 HIGHSMITH CO 01 / 17/12 49 . 43r
859094 HOWARD HILLS; 01 / 17/92 28 50
A59095 SFEVE HOLLEY 01 /17/92 60 . 00
S59096 HOL.MAN INDUSTRIES 01/ 17/92 03 32
859097 MARI HOLT 01 /17/92 139 40
S59098 HOWARD B HOMAN 01/ 17/92 S53 84
859099 HOMELINK PHARMACY 01 /17/92 115 . 7C,
859 100 THE HOMESAVER INC 01 / 17/92 296 60
859101 HOUSING AUTHORITY OF THE 01 /17/9i? �
859102 ICMA 01 /17/9E S° 1
359103 INDIO PIPE & SUPPLY 01 /17/92 33=s
8'_-;91044 INGRAM BOOK GO 01 /17/92! 64 .
859105 INLAND ELEVATOR CO INC 01/ 17/92 63 00
249106 INTERACTIVE DE`:IGN CORP 01 /17/92 qT 29,
ES9107 INTERIOR RESOURCES/OFFICE 01 / 17/92 81i+a6 01
259108 ISSILL ASSOCIATES 010 7/92 2010891 72.
8S9109 ISIS LARGE PRINT 01/ 17/92 54 . 41 ,
859110 GREG JACK50N 01/17/912 194 7L
859111 JOHNSON POWER SYSTEMS 01 / 17/92 3 =9 56
259112 OR C L JOHNSON 01 / 17/92 39 970
849113 THE JONES AGENCY 01 /17/92 315 17
359114 JONES CHEMICALS INC: 01/ 17/92 1 , 106 . 30
859115 JR CONSTRUCTION CO 01 / 17/92 3, 553 . 00 ,
859116 DONAL.D JULIAN MD 01/ 17/92 218 . 25
050117 K MART 01 /17/92, 214 4P
859118 KAMAN 01/ f7/92 73. 97f
8S9119 KAPTUR & CIOFFI 01/17/92 14, 605 . 5G
859120 KCMJ RADIO 01 /17/12 11049 . 00
8S9121 KER1._AN—JOBE ORTHOPAEDIC CLINIC 01 /17/92 100 . 00 .
859122 KEFN RADIO 01 / 17/92 312 . 00
8SO123 KIMLEY—HORN 3 ASSOCIATES INC 01 /17/%c 4o6lS 00
859124 KNOX INDUSTRIAL SUPPLIES 01 /17/12 100 . 214
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CITY OF PALM SPRINGS
FINANCE SYSTEM BANK. RECONCILIATION
TIME 17 : 00 : 35 FROM 858880 TO 859424
CHECK. VENDOR NAME ISSUE D`d' ISSUE AMOUNT
859419 KEN YEARWOOD 01 ,117/92 343. 60
859420 ELANNE YOUNGBERG 01/17/9F 66 . 00
859421 MARK BEATLEY 01/ 17/92 138. 00
859422 HOWARD JACOBS 01/17/92 35. 00
859423 TRAVEL INDUSTRY ASSOCIATION 01 ./17/92 15 . 00
859424 MARIO G RAMIREZ 01/17/92 57 . 00
a* TOTALS *x
NUMBER ISSUES 545
TOTAL DISBURSED 1 , 627, 775. 16
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