HomeMy WebLinkAbout17842 - RESOLUTIONS - 5/6/1992 r
RESOLUTION NO. 17842 '
OF Till CITY COUNCIL OF THE CITY OF PALM SPRINGS, '
CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS
BY WARRANTS NUMBERED 862566 THROUGH 863057 IN
THE AGGREGATE AMOUNT OF $ 1 ,039,592.40 DRAWN ON THE
FIRST INTERSTATE BANK.
WHEREAS the Finance Director has, in accordance with Chapter 3.16 of
Lhe Palm Springs Municipal Code, audited the claims and demands shown
on Lhe attached list; and
WHEREAS the Finance Director hereby certifies to the accuracy of said
records and to the availability of funds for payment.
rf L _
THOMAS M. KANARR
Director of Finance & Treasurer
NOW THEREFORE BE IT RESOLVED that claims and demands numbered 862566
through 863057 have been audited as required by law and that said
warrants are hereby approved for payment.
ADOPTED this 6th day of _ May 1992
AYES: Councilmembers Hodges, Lyons, Reller, Schlendorf, and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CIT O�;M SPR1ry65, IFORNIA
By _ e
City Clerk C ty Man er
REVIEWED & APPROVED
Chdirman Finance Committee
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r SPRINGS
CITY OF PALM
FINANCE SYSTEM SAND; RECONCILIATION
TIME 11 :50 18 FROM 862566 TO 863057
CHECK 0 VENDOR. NAME ISSUE DT ISSUE AMOUNT
862615 BOBS ROOTER SERVICE 04/24/9P 93 ,
862616 BOEN' S 04/24/92 66 40
8G2617 CARL BR£NAGH 04/24/92 16 8
862618 DENNIS BRODEUR 04/24/92 37. 4
862619 VITIE L BROWN 04/E4/92 13. 2
862620 BUDDYS DELI 8 RESTAURANT 04/24/92 21 . 5
862F,21 a:»:»: VOID »:n:»: 04/24/92 0 0
862622 k:k:x VOID k:k:x 04/24/92 0 . 00
862623 n:a:»: VOID a.+:»: 04/R4/0? 0 . 00
862624 x:x:n VOID :xx 04/24/92 0 . 00
86262S a:»:»: VOID »:a:»: 04/24/'92 0 00
362626 :xxx VOID ;x:x 04/24/9,? 0 . 00
%2607 BUILDERS SUPPLY 04/24/'9i? 1 , 871 . 24
862621 BUNTING I LYON INC 04/24/9'R 93. 61
86%29 BUREAU OF ENGINEER= 04/24/92 10 . 02
862630 LARR'Y BURGESS 04/24/92 46 . 80
G62631 BURKE ENGINEERING CO 04/24/92 3S2 76
862632 PHILLIP A BURNE'Y MA 04/24/0-2 10 . 50
362633 BURRELLES PRESS CLIPPING SERV 04/24./32' 1Q7 20
5611634 BUTLER PAPER COMPANY 04/E4/92 1 . 116 89
862635 C & H DISTRIBUTORS INC 04/24192 670 . 77 r
862636 C M S I 04/24/92 43, 037 34
562637 CANNERS PUBLISHING COMPANY 04/24/92 143. 95
862638 VICENZA CAIATI 04/24/92 7 20
862639 CALGAR DOOR 04/24/92 269 38
862640 CALIF COUNCIL OF CIVIL 04/'24/92 9 00
862641 CALIFORNIA DESERT NURSERY 04/24/92 109 . 47
862642 PETER CALLAN 04/24/92 202. 57
S62643 CAMERON CHEMICAL COMPANY 04/24/92 1 , 812. 3
862644 C:ARR PAPER 04/24/92 2E 7
962GAS CA WELL INTERNATIONAL CORP 04/24/92. 707 111
362646 x:xx VOID x=x:x 04/24/92 0 00
86FC47 »:»:»: VOID a:»:a= 04/24/92 0 . 00
862648 :k:k x; VOID :x:x:x 04/24/92 0 00
262649 n:»:a: VOID »:a:»: 04./24/92 0 . 00 q
562650 CATHEDRAL CITY AUTO SUPPLY 04/24/9,2 2, 437 08
862651 OAYL C:AUGHELL 04/24/92 25 40
862r-,52 CEDAR CREEK INN 04/24/92 22 43
862653 CENTURY FORMS INCORPORATED 04/24/92 230 . 35
262654 CERTIFIED FOLDER DISPLAY :SERV 04/24192 105 , 70
886265s VICTORIA CHAMBLESS 04/24/92 848- 00
862656 CHELsEA HOUSE PUBLISHERS 04/24,/92 43 3J'4
862657 C:HLOR—SERV INC 04/24/92 349 Q.
862658 CHRONICLE BOOKS 04/24/92 2'. ,'*9
, 1659 CITY NATIONAL BANK 04/24/92 477. 36
86^c660 CITY OF SANTA FE SPRINGS 04/24/9'2 500 00
862661 CITY SECURITY LOCI?:SMITH 04/24/92 30 . 18 r
862662 »:»:n: VOID »:»:»: 04/24192 0 . 00
8G2663 :x»:x VOID :x;x:x 04/24/92 0 00
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CITY OF PALM SPRINGS
FINANCE SYSTEM PANT{ RECONCILIATION
TIME FROM 862566 TO 863057
CHECK 0 VENDOR NAME ISSUE DT ISSUE AMOUNT
fi,E9Sp, TURBO DATA SYSTEMS INC 04/24/92 1133, E r2.11,
862959 U S SPRINT 04/24/92 1 , 809 . 40
862960 U S SPRINT 04/24/92 3, 106 . 48
862961 UNDERGROUND SERVICE ALERT 04/24/92 51 . 48
8G29G2 UNITED LABORATORIES 0411,24/92 139. 60
862963 UNITED PARCEL INCORPORATED 04/24/92 90 . 45
1 14 UNIVERSAL SPECIALTIES INC: 04/24/92 161 . 63
862965 UNIVERSAL SWEEPING SERVICE 04/24/92 FS8 . 90
862966 VALLEY OFFICE EQUIPMENT 04/24/92 2, 576. 59
862967 MANUEL VELASQUE2 04/24/92. 2, 109. 00
862968 VIDEO LEARNING LIBRARY 04/24/92 43. 45
` 862969 VILLAGE BLACKSMITH 04/24/92 45. 00
862970 VONS MARKET 04/24/92 554 48
8GE971 WALKER RICHER & QUINN INC . 04/24/92 125. 00
a SG2972 RALPH WASSERMAN DC 04/24/92 752. 76
86'2973 WATER UTILITIES SERVICES 04/24/92 352 . 95
Cc62974 WAXIE 04/24/92 85. 26
862975 WELCFIS UNIFORM RENTAL 04/24/92 86 . 70
8L.2976 WESCO WESTINGHOUSE ELECTRIC 04/24/92 2, 811 . 26
c 977 WEST COAST IRRIGATION SUPPLY 04,124/92 `33G. 63
r },l621978 WEST PUBLISHING COMPANI 04,,24/92 1 , 131 . 74
SG-2979 WE_STSURNE PIPE & SUPPLY 04/24/92 107. 72
862980 WESTEK COMPUTER SERVICE INC: 04/24/9,2 63. 21
862981 WESTERN EXTERMINATOR CO 04/24/92 125 00
862982 WESTERN HIGHWAY 04/24/92 609. 87
)E�62983 WESTERN RESORT PUBLICATIONS 04/24/92 403 75
1 1 WESTERN TURF 5 COMMERCIAL 04./2-1/92 460 30
862985 WHEELERS DESERT LETTER 04/E4/92 105 00
1 862986 WHITEWATER ROCK R SUPPLY CO 04/24/92 875. 41
862987 WILLIAMS INVESTIGATIONS 04/'E4/92 366 30
862988 PATRICK WILLIAMS 04/24/92 123. 41
86c.989 MIKE WILLS 04/24/92 114. 20
862490 :N:k:N VOID a:N:N 04/24/92 0. 00
86c991 WOOD d. MORIMOTO 04/24/92 13, 385 30
k b`62992 WORD PROCESSING PLUS 04/24/92 11098. 25
862993 WORM; DOGS INTL 04/24/92 210 . 00
S62994 N:N:N VOID :N:N:k 04/24/92 0 . 00
862995 a: :a: VOID A;*:* 04./24/92 0 . 00
81,2996 XEROX CORPORATION 04/24/92 4, 434 . 81
862997 E L YEAGER CONSTRUCTION CO 04/24/92 10, 000 . 00
r
862998 JOS'EPH 2ANGARI 04/24/92 49S. "Lt0
862999 3 A CLEM 04/24/92 1 , 000 .00
863000 COUNTY OF RIVERSIDE--DEPT OF 04/24/92 c_, 030 110
863001 DIVERSIFIED FINANCIAL REALTY 04/24/92 225 ;.a0
863002 DAVE FORCUCCI 04/24/92 100. 00
863003 PAUL HAGAN 04/24/92 75. 00
863004 RICHARD LAMPERT'Y 04,124/92 526. 00
863005 PAUL MOORE 04/24/'92 75. 00
863006 SOUTHERN CALIFORNIA EDISON CC, 04/24/92 186. 40
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CITY OF PALM SPRINGS
FINANCE SYSTEM BAND+. RECONCILIATION
TIME 11 :52: 19 FROM 8625G6 TO 863057
CHECK # VENDOR NAME ISSUE DT ISSUE AMOUNT
863056 ANDY FIBICNE'LLI 04/24/92 53E 90
8,63057 CI._IFFORD GRAHAM 04i24/92 221 27
TOTALS -R:R
NUMBER ISSUES 492
TOTAL DISBURSEO 1 , 039, 592. 40