HomeMy WebLinkAbout18224 - RESOLUTIONS - 11/3/1993 rl
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RESOLUTION NO. 18224
OF THE CITY COUNCIL OF THE CITY OF PALM rA
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF'
CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1179839
THROUGH 880361 IN THE. AGGREGATE AMOUNT OF
$1, 128, 336. 23 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.
THOMAS M. KANARR
Director of Finance & Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands numbered
879839 through 880361 have been audited as required by law and that
said warrants are hereby approved for payment.
ADOPTED this 3rd day of Nobember , 1993
AYES: Members Hodges, Lyons, Reller•-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ABSTAIN: Reller-Spurgin #880206
ATTEST: CITY OF ALM SPRINGS, ORNIA
City Clerk Ci y Managf r
REVIEWED & APPROVED �A_
d/J
j ✓ � r
h irm^a F.nance Committee
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♦ � I 1 '� A r � � � � ♦ � T '1 � 'f
/I
CITY OF PALM SPRINGS i
FINANCE SYSTEM BANK: RECONCILIATION
TIME 16 :51 : 39 FROM 879839 TO 880361
CHECK 11 VENDOR NAME ISSUE DT ISSUE AMOUNT'
r'II
87988E BOEN 'S SERVICE STATION 10/22/93 288 . 14 JI
379389 BOOKS ON TAPE 10/22/93 21 . 55
879890 BORLAND INTERNATIONAL 10/22/93 225 . 45 `
879891 BOUND TO STAY BOUND BOOKS INC 10/22/93 60 . 40 ,
879892 NADIA BOWIE AND PALM SPRINGS 10/22/93 1 , 347 . 80'
8*79893 BRETZ VOLKSWAGEN/PORSCHE/AUDI 10/22/93 5 . 12
879894 THE BUFFALO NEWS 10/22/93 618 . 80
879895 *** VOID **+' 10/22/93 0 . 00
879896 BUILDERS SUPPLY 10/22/93 4S8. 9-8 `
879897 BUSINESS & LEGAL REPORTS INC 10/22/93 164 . 90
379893 CALIF STATE LIBRARY FOUNDATION 10/22/93 133. 30
879899 CALIFORNIA PRISON INDUSTRY 10/22/93 32�4 . 60
379900 PETER CALLAN 10/22/93 69 . 48
879901 CALTRANS 10/22/93 48 . 00'
379902 CAMERA EXCHANGE LIMITED 10/22/93 90 2.3 f
879903 CAMERON CHEMICAL COMPANY 10/22/93 2, 421 . 12;
879904 TOHN CARANCI 10/22/93 155 . 52
379905 CARR PAPER 10/22/93 2, 995. 20
879906 CARRIER INC 10/22/93 145. 44
879907 CENTER FOR APPLIED RESEARCH 10/22/93 131 . 06
879908 CHELSEA HOUSE PUBLISHERS 10/22/93 18. 4`�
8'79909 CHEMCO PRODUCTS COMPANY 10/22/93 1 , 625 . 14!
879910 CHICAGO MAGAZINE 10/22/93 3, 004. 75;
879911 CHILDRENS PRESS 10/22/93 94 . 37
879912 CHIVERS 10/22/93 35. 00
879913 THE CHRONICLE 10/22/93 637 . 50
879914 THE CINCINNATI ENQUIRER 10/22/93 510 . 00 1
87991F CITY LOCK & KEY 10/22/93 8 . 9A4
879916 CITY OF CATHEDRAL CITY 10/22/93 27, 903. 30 '
879917 k** VOID *** 10/22/93 0 . 00
879918 VOID 10/22/93 0 . 00
879919 CITY TREASURER 'S REVOLVING 10/22/93 11 , 104 . 36
879920 COACHELLA VALLEY INSURANCE 10/22/93 1 , 270 . 00
879921 COFFMAN ASSOCIATES 10/22/93 42, 348 . 00
379922 70SE D COLON AND LITT ,MARGUIEZ 10/22/93 75, 000 . 00
879923 COLTON TRUCK SUPPLY INC 10/22/93 144 . 20
879924 THE COLUMBUS DISPATCH 10/22/93 455 . 00
879925 COMMUNITY GOLF DEVELOPMENT INC 10/22/93 486 . 76
879926 COMSERCO 10/22/93 258. 29
379927 *** VOID *°k* 10/22/93 0 . 00
879928 CONRAD & ASSOCIATES 10/22/93 5, 000 . 00 .-
879929 CONSTRUCTION HARDWARE COMPANY 10/22/93 1 , 355 . 79
879930 CONWAY WESTERN EXPRESS 10/22/93 112 . 44
879931 COPLEY CHICAGO NEWSPAPERS 10/22/93 325 . 01)
879932 COUNTRY CLUB SALES INC 10/22/93 171 . 13
379933 COUNTY OF RIVERSIDE--AUDITOR 10/22/93 2, 930 . 00
19 . 94
879934 COUNTY OF RIVERSIDE--GSA/INFO 10/22/93 ��} Q `�
2D . bi°
Y
879935 CRAFCO INCORPORATED 10/c'2/93
879936 CREST CHEVROLET 10/22/93 186 . 55
a
+
CITY OF PALM SPRINGS
+ FINANCE SYSTEM BANK RECONCILIATION
+ TIME 16 :51 : 39 FROM 879839 TO 880361
CHECK # VENDOR NAME ISSUE DT ISSUE AMOUNT
879937 CRIMINALISTICS INC 10/22/93 244 . 73
879938 CRYSTAL CHRYSLER PLYMOUTH 10/22/93 6> 41 . 22
879939 GLENN D CUNNINGHAM MD 10/22/93 CAU 309 . 90
' 879940 L N CURTIS & SONS 10/22/93 439 . 74
879941 THE DAILY OKLAHOMAN 10/22/93 620 . 00
879942 DARE AMERICA 10/22/93 73. 87
879943 DATA COMM WAREHOUSE 10/22/93 479. 00
879944 DATAPRINT CORPORATION 10/22/93 63. 14
879945 ❑ATAVI2 10/22/93 39 . 95
879946 DEMCO 10/22/93 147. 19
879947 DENTICARE OF CALIFORNIA INC 10/22/93 11982. 23
r 879948 DESERT AUTO ELECTRIC 10/22/93 231 . 66
879949 DESERT BUG MAN 10/22/93 35 . 00
879950 DESERT ELECTRIC SUPPLY 10/22/93 251 . 35
879951 DESERT HOSPITAL 10/22/93 2, 0.75. 05
879952 DESERT JANITOR SERVICE 10/22/93 17, 131 . 00
879953 DESERT ORTHOPEDIC CENTER 10/22/93 27.S . 07
879954 DESERT OUTDOOR ADVERTISING INC 10/22/93 1 , 000 . 00
r 8799SS DESERT SUN 10/22/93 3, 815. 80
879956 w:e:x VOID **r 10/22/93 0 . 00
879957 »:x:»: VOID x:»:»: 10/22/93 0 . 00
879958 wrw VOID » rm 10/22/93 0 . 00
879959 x:»:»: VOI❑ x:x:x: 10/22/93 0 . 00
879960 a VOID * * 10/22/93 0 . 00
879961 »:»:»: VOID »:»:»: 10/22/93
4 . 00
r 879962 DESERT WATER AGENCY 10/22/93 21 , 384 . 57
879963 ❑OMINO GLOVE & SAFETY SUPPLY 10/22/93 1 , 476. 18
879964 DOOR SERVICE COMPANY 10/22/93 608. 50
879965 DOVER PUBLICATIONS INC 10/22/93 76 84
j879966 DOW JONES AND COMPANY INC 10/22/93 1 , 544. 03
879967 DUNBAR NUNN CORPORATION 10/22/93 503. 69
879968 EMILE E. DUVERNAY 10/22/93 90 . 00
879969 :r:«:a VOID w:e* 10/22/93 0 . 00
879970 EASTMAN INC 10/22/93 1 , 034. 16
879971 ECONOMY TREE AND CRANE SERVICE 10/22/93 3, 850 . 00
879972 EGGER 4. HALLETT 10/22/93 5, 773. 27
r 879973 EISENHOWER MEMORIAL HOSPITAL 10/22/93 11181 . 25
879974 ELECTRIC CAR DISTRIBUTORS INC 10/22/93 11 . 59
879975 ELECTRO MANAGEMENT 10/22/93 2, 100 . 00
879976 EMPIRE SALES CO 10/22/93 22. 66
879977 ENVIRONMENTAL CARE 10/22/93 -2, 891 . 41
879978 ENVISIONS SOLUTIONS TECHNOLOGY 10/2.2/93 1 , 111 . 42
r
879979 LEE ESCHER OIL COMPANY 10/22/93 16, 402 . 87
879980 x:»:a: VOID »:»:x: 10/22/93
0 . 00
879981 EWING IRRIGATION PRODUCTS 10/22/93 587 . 58
879982.' F I N D 10/22/93 186 . 12
879983 FEDERAL EXPRESS CORPORATION 10/22/93 66 . 59
+ 879984 FIESTA FORD 10/22/93 240 . 80
879985 FIRST INTERSTATE BANK 10/22/93 10, 378. 75
+
r
r
CITY OF PALM SPRINGS r
FINANCE SYSTEM BANK RECONCIILIATION
TIME 16 :51 : 40 FROM 879839 TO 880361 r
CHECK 11 VENDOR NAME ISSUE DT ISSUE AMOUNT
r
879986 FISHER COMMUNICATIONS 10/22/93 936 . 83
879987' DR CHERI DAWN FISHER DC 10/22/93 65 81
87998E FISHER SCIENTIFIC 10/22/93 296 . 92: r
879989 SHEILA FLETCHER, INDIVIDUALLY 10/22/93 10, 000. 00
879990 FORGERON PHYSICAL THERAPY 10/22/93 SGG . SC
879991 FORT WORTH STAR.-TELEGRAM 10/22/93 425 . 1
879992: CHRIS W FOSTER INC 10/22/93 1 , 365. 00
879993 FOX PHOTO 10/22/93 17 . 71
879994 MARVIN FRANKEL M. D. 10/22/93 55 . 00 }.
879995 FRANKLIN TRUCK PARTS INC . 10/22/93 166 . 32:
879996 GALE RESEARCH COMPANY 10/22/93 423 . 15
879997 GAYLES STUDIO 10/22/93 16 . 46 4
879998 GCS INC 10/22/93 358 . 53
879999 GENSLER & ASSOCIATES ARCHITECT 10/22/93 348 . 00
880000 FLASH GORDON RIBBONS 10/22/93 159 . 16 r
880001 GTE CALIFORNIA 10/22/93 300 . 1S
880002 GUARD PUBLISHING COMPANY 10/22/93 191 . 5C''
$80003 TRACY D GUNNEMAN 10/22/93 60 . 00
880004 RITA K GUSTAFSON 10/22/93 30 . 00
880005 HAGH TILE COMPANY 10/22/93 105 . 00
880006 HAJOCA CORPORATION 10/22/93 52 . 75
880007 R E HARRINGTON INC 10/22/93 327 . 00
880008 HARRIS PHOTOGRAPHY 10/22/93 347 .53
880009 HATCH & KIRK INCORPORATED 10/22/93 570 . 52_l
880010 HEALTH INTERNATIONAL 10/1222/93 910 . 2E
880011 HENDRICKSON CONSTRUCTION 10/22/93 300 . 0c,
880012 HERTZ EQUIPMENT RENTAL 10/22/93 558. 19
880013 HI ❑ESERT MEDICAL CENTER 10/22/93 21 . 00
880014 HI STANDARD AUTOMOTIVE 10/22/93 5, 735 . 60
880015 BOB HICKS TURF EQUIPMENT CO 10/22/93 415 . 46
880016 *** VOID *** 10/22/93 0 . 4
880017 HIGH TECH IRRIGATION INC 10/22/93 7, 137. 15
88001E HIGHSMITH CO 10/22/93 299 , 30
880019 HOLMAN INDUSTRIES 10/22/93 37 . 69
880020 THE HOUSE OF ULVERSCROFT 10/22/93 90 . 72=
880021 HOUSTON HARRIS 10/22/93 877 . 550
880022 ICMA 10/22/93 128 . 45 +
880023 IMAGEWARE SOFTWARE INC 10/22/93 312. 47
880024 INDIO PIPE & SUPPLY 10/22/93 1 , 109 . 60
880025 INFORMATION ACCESS COMPANY 10/22/93 12, 175. 75
880026 INFORMATION FOR PUBLIC AFFAIRS 10/22/93 484 . 50
880027 INGRAM BOOK CO . 10/22/93 63. 68 '
88002E INLAND PSYCHOTHERAPY GROUP 10/22/93 100 . 00 !
880029 INLAND UNIFORMS 10/22/93 ^� ,/� 128. 20
880030 INTERCOMMUNITY MEDICAL GROUP 10/22/93 Q( b 56 . 9E
880031 JANWAY COMPANY 10/22/93 32. 15
380032 JOHNSON POWER SYSTEMS 10/22/93 1 , 286 . 9"t
880033 THE JONES AGENCY 10/22/93 44. 64
880034 JONES CHEMICALS INC 10/22/93 2, 337 . 10
i
' CITY OF PALM SPRINGS
FINANCE SYSTEM BANK RECONCILIATION
` TIME 16 :51 : 40 FROM 879839 TO 880361
CHECK ## VENDOR NAME ISSUE DT ISSUE AMOUNT
880035 JONES INDUSTRIAL HARDWARE INC 10/22/93 SP8 , 70
880036 JORDAN IMPLEMENT CO
860037 K MART 10/22/93 �O . ` 49 . 34
880038 *** 10/22 0
/93 d(G .
VOID *** 10/22/93 . 00
880039 KAMAN 10/22/93 297. 91
880040 CRAIG L KASTL 10/22/93 108. 00
880041 STAN LAYNE KATZ-BROSAMLE MS 10/22/93 95. 00
88O042 KDES RADIO 10/22/93 475. 00
880043 KERLAN-JOBE ORTHOPAEDIC CLINIC 1O/22/93 202. 02
880044 KEZN RADIO 10/22/93 406 . 00
880045 KME FIRE APPARATUS 10/22/93 81 . 35
880046 KNOX INDUSTRIAL SUPPLIES 10/22/93 164 . 60
880047 KNWZ RADIO 10/22/93 168. 00
r 880048 KOALA TEE PRINTING 10/22/93 368. 51
880049 KPLM-FM 10/22/93 360 . 00
880U50 KRIEGER & STEWART 10/22/93 23, 457. 57
- 880051 WILLIAM KUHLMAN 10/22/93 90 . 00
880062 KWXY AM/FM 10/22/93 420 . 00
880053 LA CELLULAR 10/22/93 4021
t 880054 LAB SAFETY SUPPLY 10/22/93 514 . 47
880055 LAKE AIR CONDITIONING 10/22/93 80 . 01
880056 LANCO TOOL & HARDWARE 10/22/93 171 . 67
•, 880057 ROBERT L LANGFORD PT 10/22/93 669. 00
880058 MARTIN L LAPKIN MD PC 10/22/93 176. 00
880059 LARRYS RADIATOR 10/22/93 103. 44
880060 LAWSON PRODUCTS INC 10/22/93 1 , 670 . 12
880061 LAY. CART SERVICES-LOS ANGELES 10/22/93 980 , 00
830062 LECTRIC LITES CO 10/22/93 81 . 00
880063 LEIGHTON & ASSOC INC 10/22/93 9, 671 . 00
880064 LIGHTHOUSE INC 10/22/93 f37 . 49
880065 LIGHTNING POWDER CO INC 10/22/93 44 , 93
880066 LINE MASTER 10/22/93 111 37
880067 LINX TECHNOLOGIES 10/22/93 1 , 616 . 25
880068 LITERACY VOLUNTEERS OF NY CITY 10/22/93 6 . 50
880069 LITT, MARQUEZ & FAJARDO 10/22/93 55, 000 . 00
r 880070 LOGOS ASSOCIATES 10/22/93 51 _ 00
880071 LOS ANGELES MAGAZINE 10/22/93 4, 823. 75
880072 LOS ANGELES TIMES 10/22/93 81023 . 05
880073 SYLVESTER LUKIS & ASSOCIATES 10/22/93 21000. 00
880074 *** VOID *** 10/22/93 0 . 00
880075 a:a:a: VOID *0:4: 10/22/93 0 . 00
880076 LUMBERMENS BUILDING CENTER 10/22/93 577. 53
r 880077 M & H ENTERPRISES 10/22/93 617 10
880078 MAC MAGRUDER CHEVROLET 10/22/93 1 , 023. 63
880079 MARGARET MACKINNON 10/22/93 46. 00
880080 MAGGI 10/22/93 60 . 00
880081 MAINIERO, SMITH & ASSOCIATES 10/22/93 270 . 00
` 880082 CURTIS MANNING/DESERT 10/22/93 300 . 00
y 880083 SUSAN MARTIN 10/22/93 300 . 00
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