HomeMy WebLinkAbout18470 - RESOLUTIONS - 9/7/1994 RESOLUTION NO. 18470
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF '
CLAIMS AND DEMANDS BY WARRANTS NUMBERED 889316
THROUGH 889704 IN THE AGGREGATE AMOUNT OF
$4, 180, 118 . 37 DF.AWN 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 '
889316 through 889704 have been audited as required by law and that
said warrants are hereby approved for payment.
ADOPTED this 7th day of September , .1994 .
AYES: Members Hodges, Kleindienst, Lyons, Reller-Spurgin & Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CITY OF (AALM SPRINGS, C IF R1VIA
By<- � ~�
�_,,' City Clerk C ty Ma nag r
REVIEWED & APPROVED___��
Chairman Finance Committee
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CITY OF PALM SPRINGS
FINANCE SYSTEM BANK RECONCILIATION
TIME 15 :25: 22 FROM 889316 TO 839704
CHECK # VENDOR NAME ISSUE DT ISSUE AMOUNT
8896f0 CHAPLES 3 SUPPLE--
MD 08i12/94 855. 0
889611 SUSKI & SAKEMI 08/12/94 504 . c:
889612 R F SWEET & ASSOCIATES 08/12/94 500 . 0
889613 'TERM INIX INTERNAT'l-ON-4L 0a/1c^_f9-1 40 . 0
889614 JOHN M TETTEMER & ASSOCIATES 08/12/94 4, 305. 4
889615 THORNDIKE PRESS 08/12/94 3G . 5
889616 TORREt4CEPS FAR.hl_IMPLEMENTS "08f1cf94 84 . 8
889617 TOYOTA OF THE DESERT 08/ 12/94 50 . 1
889618 TROXELL COMMUNICATIONS INC 08/12/94 151 . 41
- - - 889G 19 -----TURFO-DATA SYSTEMS-INC--- 08/ 12/94 282. 8
889620 TUSTIN MOBIL 08/12/94 97 . 1
889621 UARCO INCORPORATED 08/12/94 747 . 0
889622 UNDERGROUND SERVICE ALERT 08/12/94 58 . 5
889623 UNITED PARCEL SERVICES 08/ 12/94 380 . 3
889624 UNIVERSAL SWEEPING SERVICE 03/12/94 288. 9
$89625 UNIVE"i TY MICROFILMS INTL 08/ 12/94 2, 31G . 1
889626 UPBEAT INC 08/ 12/94 254 . 1
889627 VALLEY OFFICE EQUIPMENT 08/12/94 979 . E
889628 --VALLEY PE`I NUTRITION 03/ 12/94 120 . G
889629 VILLAGE BLACKSMITH 03/12/94 18 . 4
389630 VISION SERVICE PLAN 03/ 12/94 1 , 823. 9
88963-1------VISION-SERVICE PLAN 08/ 12/94 1 , 591 . 0
889632 VONS MARKET 08/ 12/94 488. 1 -
889633 WADSWORTH GOLF CONSTRUCTION CO 08/12/94 360, 950 . 0
889G34 RALP1f--CfAE1�MAN DC 08/12/94 736 . 0
889635 WAXIE 08/ 12/94 444 . 5
8896Z& WELCHS UNIFORM RENTAL 08/12/94 116 . 0'
CAA9G37---WP"SSH�Vff_DEVE LOP MEN"f CO - - - - 08/12/94 194 . 7+
889638 WEST-LITE SUPPLY CO INC 08/12/94 612. 5-
389639 WESTERN EXTERMINATOR CO 03/12/94 368. 01
-- � r ;------ - ._ ----,�,..9u-k0 tJt.:�( ERFA TUFF ��OMP7ERrIAL - - --- 08/12/94 621 . 3t
889641 WHITEWATER MUTUAL WATER CO . 08/ 12/94 102. 4�
889642 H W WILSON COMPANY 0,S/12/94 247. 8-
889f•4� WILSC N TRO15hfY COMPANY 08/ 12/94 1 , 333, 3(
Cj89144 WINDSHIELDS UNLIMITED 08/12/94 222. 11
889645 XEROX CORPORATION 08/12/94 110 . 5r
8.896 TIGN CG 08/ 12/94 246, 066 . 7
839647 AQUA CALIENTE DEVELOPMENT 08/12/94 G, G91 . 4;
8g9G4.9 r;�_:rRT WATER AGENCY 08/ t2/94 594 . S1
'- - - -H89 49 tFCFTAEL M C?S5E 08/12/94 1 . 000 . 0(
889650 SOUTHERN CALIFORNIA EDISON CO 08/12/94 261 , 246 . 71
889651 TOTAL/SCAOMD UPDATE TRAINING 08/12/94 75. 01
88965E �3 -"ru rACTxP 08/ 12/94 15, 000 . 0(
889653 MICHELLE GRAGE 08/ 12/94 78. 3[
889654 BARRY GRIFFITH 08/12/94 107 . 4C,
889G55 JAMES BORING -- --- --- - - - - 03/ 12t94 941 . 0i
889656 CHRISTOPHER CONSTRUCTION 08112/944 1 , 000 . 0(
889657 JAMES JESSIE 08/12/94 119 . 4E
889653---TERESA--L LA ROCCA 03/ 12/94 54 . 2:
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