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Home My WebLink About21422 - RESOLUTIONS - 10/5/2005RESOLUTION NO. 21422 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1008026 THROUGH 1008300 THE AGGREGATE AMOUNT OF $2,098,630.01 DRAWN ON BANK OF AMERICA 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. Crap Graves Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1008026 through 1008300 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 5t' day of October, 2005. ATTEST: es Thompson, City Clerk li r- J David H. Ready, CiIt -,;nager Resolution No. 21422 Page 2 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE) ss. CITY OF PALM SPRINGS) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 21422 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 October 5, 2005, by the following vote: AYES: Councilmembers Foat, Mills, Pougnet and Mayor Pro Tern McCulloch NOES: None ABSENT: Mayor Oden ABSTAIN: See Minutes of this meeting for abstentions. J mes Thompson, City C erk ity of Palm Springs, California RUN DATE: 09/22/2005 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 1008026 TO 1008300 CHECK ISSUE DATE VENDOR AMOUNT 1008026 09/23/2005 96067 ALL VALLEY DOCUMENT STORAGE 890.00 1008027 09/23/2005 27596 ALL-N-ONE VIDEO 58.00 1008026 09/23/2005 02372 ALLEN FENCE CONSTRUCTION, INC. 1,995.00 1008029 09/23/2005 06706 RAY ALLEN MANUFACTURING CO. 1,490.50 1909030 09/23/2005 10150 ALLSTAR FIRE EQUIPMENT INC 5,695.72 1006031 09/23/2005 24586 AMA ENTERPRISES 457.65 1008032 09/23/2005 11910 AMD CONSTRUCTION GROUP INC. 151,119.45 1008033 09/23/2005 07124 AMERICAN ASSOCIATION OF AIRPORT 545.00 1008034 09/23/2005 07124 AMERICAN ASSOCIATION OF AIRPORT 340.00 1008035 09/23/2005 99618 AMERICAN FENCE COMPANY, INC. 246.00 1008036 09/23/2005 23702 AMERICAN FORENSIC NURSES 2,119.00 1008027 09/23/2005 24862 AMERICAN LEGAL SERVICES 184.00 1006038 09/23/2005 04674 ANDERSON TRAVEL SERVICE 211.90 1008039 09/23/2005 95762 ANGELUS PACIFIC CO. INC. 2,074.19 1008040 09/23/2005 04483 ANIMAL MEDICAL HOSPITAL 827.20 1008041 09/23/2005 06341 ANIXTER 1,211.66 100SO42 09/23/2005 11924 APG 18,000.00 1008043 09/23/2005 04191 ARCH 834.57 1008044 09/23/2005 24088 ASBURY ENVIRONMENTAL SERVICES 76.00 IG06945 09/23/2005 23110 AT & T 301.43 100804G 09/23/2005 97006 B.W.S. DISTRIBUTORS, INC. 872.22 IDD8047 09/23/2005 23291 BAKER & TAYLOR ENTERTAINMENT 3,575.17 1008048 09/23/2005 97351 CHRISTINE BAKER 260.00 1008049 09/23/2005 23957 THE BANK OF NEW YORK 2,300.20 1006050 09/23/2005 11880 BARTLE WELLS ASSOCIATES 1,455.00 1009051 09/23/2005 20968 BBC AUDIOBOOKS AMERICA 2,640.00 1008052 09/23/2005 11917 CLINICAL LABORATORY OF SAN 290.00 1008053 09/23/2005 E3619 GARY BITTERMAN 575.32 1008054 09/23/2005 11625 ROBERT MCMILLAN 1,050.00 1008055 09/23/2005 11081 BOUND TREE MEDICAL 1,778.69 1008056 09/23/2005 04465 BRODART 4,617.79 1008057 09/23/2005 11927 BURNETT AND BURNETT 5,645.00 1008058 09/23/2005 07047 CALIFORNIA LITERACY INC. 75.00 1008059 09/23/2005 10917 CANON BUSINESS SOLUTIONS 2,082.15 1006060 09/23/2005 11313 CANON FINANCIAL SERVICES 9,619.92 1008061 09/23/2005 E3438 THOMAS L CARTWRIGHT 654.49 1008062 09/23/2005 03618 C➢W GOVERNMENT, INC. 9,548.91 1008063 09/23/2005 22800 CINGULAR WIRELESS 75.29 1008064 09/23/2005 96677 CLEAN ENERGY 2,743.97 1008065 09/23/2005 11709 CLEANSTREET 16,548.33 1008066 09/23/2005 97341 CLEARFIELD COMPANY 444.95 10OB067 09/23/2005 11077 CMC INDUSTRIES, INC. 137.00 1008068 09/23/2005 0OB62 COACHELLA VALLEY ASSOCIATION 6,614.09 1008069 09/23/2005 10547 COACHELLA VALLEY RAG COMPANY 230.52 1006070 09/23/2005 02432 COCA COLA BOTTLING CO 574.27 1008071 09/23/200S 11124 COMPUDYNE - PUBLIC SAFETY & JUSTICE 79,159.00 1006072 09/23/2005 04790 COMSERCO 1,014.69 1008073 09/23/2005 05978 COMTRONIX OF HEMET 1,126-57 1008074 09/23/2005 06958 THE COUNSELING TEAM INTERNATIONAL 450.00 1998975 09/23/2005 97349 COUNTRY MEDICAL CLINIC 80.00 1008076 09/23/2005 95348 CREDIT CHECK 66.00 IODS077 09/23/2005 04300 CULLIGAN WATER CONDITIONING 497.71 1008078 09/23/200S 95962 CURBSIDE. INC. 126.00 1008079 09/23/2005 11107 DBLL MARKETING L.P. 17,957.50 1008080 09/23/2005 01878 DEMCO 125.70 1008081 09/23/2005 07967 DEPARTMENT OF JUSTICE 1,263.00 1008082 09/23/2005 01405 DESERT ANIMAL HOSPITAL 105.00 1008003 09/23/2005 9639E DESERT COOLER SPECIALIST, INC. 435.00 1008094 09/23/2005 01411 DESERT FIRE EXTINGUISHER 26.39 1008085 09/23/2005 00022 DESERT FOUNTAIN GAS 69.03 RUN DATE: 09/22/2005 CITY OF PALM SPRINGS PAGE 2 CHECK REGISTER 1D08026 TO 1008300 CHECK ISSUE DATE VENDOR AMOUNT 1008086 09/23/2005 02516 DESERT ME➢ICAL GROUP INC 2,256.00 1009087 09/23/2005 00190 DESERT SUN PUBLISHING COMPANY 6,947.39 1008088 09/23/2005 10881 DESERT VIEW TREE SERVICE 55,093.00 1006091 09/23/2005 01552 DESERT WATER AGENCY 18,218.84 1006092 09/23/2005 01553 DESERT WATER AGENCY 17,805.66 IODG093 09/23/2005 I0B54 DEWEY PEST CONTROL 780.00 1OD8094 09/23/2D05 11916 DES FLOORING 5,570.00 1009095 09/23/2005 27044 DIGITAL INTERNET SERVICES CORP 1,999.00 1008096 09/23/2005 10107 DISPENSING TECHNOLOGY CORP 254.34 1008097 09/23/2005 05299 DOOR SERVICE COMPANY 290.00 1008098 09/23/2005 25067 DOUBLEPHOTO 175.38 1008099 09/23/2005 97262 E-Z SLIDING DOORS 630.00 1008100 09/23/2005 11592 EARPHONE CONNECTION, INC. 480.10 1008101 09/23/2005 0123E EARTH SYSTEMS SOUTHWEST 3,680.00 1008102 09/23/2005 01505 ELECTRIC MOTOR SERVICE 1,480.00 1008103 09/23/2005 11584 ENSEMBLE CARE & MAINTENANCE SERVICE 807.25 1008104 09/23/2005 10136 ENTERPRISE RENT -A -CAR 201.53 1008105 09/23/2005 E3883 RON EVERETT 654.4E 1008106 09/23/2005 23424 EXPERIAN 51.25 1OD8107 09/23/2005 02169 FEDERAL EXPRESS CORPORATION 347.64 1008108 09/23/2005 11651 FENTRESS BRADBURN ARCHITECTS LTD 60,500.00 l DD8109 09/23/2005 E410 DALLAS J FLICEK 562.63 1008110 09/23/2005 11533 MICHAEL E. FONTANA 12,777.16 1008111 09/23/2005 E257 GARY FORD 436.49 1008112 09/23/2005 10429 CHRIS W FOSTER INC 7,905.00 1008113 09/23/2005 EB054 BARY FREET 654.48 1008114 09/23/2005 B824 NANCY FRITZAL 303.04 1DOB115 09/23/2005 03794 FULTON DISTRIBUTING 108.51 1008116 09/23/2005 E6054 MICHAEL C GALLOWAY 100.17 1008117 09/23/2005 01595 GAYLORD BROS 162.90 1008118 09/23/2005 E3199 HAR OLD GOOD 654.48 1008119 09/23/2005 02025 GRANITE CONSTRUCTION COMPANY 1,876.89 1008120 09/23/2005 E3173 GARY GRAY 167.41 1008121 09/23/2005 01606 HAINES & COMPANY 51186 1008122 09/23/2005 E6 LINDA HALL 194.04 1008123 09/23/2005 27187 HEARING AID HEALTHCARE 105.00 1008124 09/23/2005 03841 HIGHSMITH CO 138.87 1008125 09/23/2005 97331 IAFCI 95.00 1008126 09/23/2005 22235 INFORMATION RESOURCES 275.00 1008127 09/23/200S 25078 INFOSWITCHING INC 200.71 1008126 09/23/2005 04160 INTERACTIVE DESIGN CORP 1,640.50 1008129 09/23/2005 11262 JIMMY'S EQUIPMENT & TURF SUPPLIES 96.03 1008130 09/23/2005 00176 JOBS AVAILABLE 163.20 1008131 09/23/2005 10039 JP REPROGRAPHICS 1,729.70 10OB132 09/23/2005 E826 THOMAS M KANARR 654.46 1008133 09/23/2003 222B1 KAPCO 63.72 1008134 09/23/2005 07831 KC-S PLUMBING 381.00 1008135 09/23/2005 11360 KELLY PAPER COMPANY 740.42 1008136 09/23/2005 E3629 MICHAEL KEMP 598.10 1008137 09/23/2005 07299 KESQ/KDFX/KCWB TV 2,220.00 1008138 09/23/2005 20605 KRIKORIAN DESIGN 764.53 1008139 09/23/2005 96204 LABOR READY 1,356.00 1008140 09/23/2005 09420 LANGUAGE LINE SERVICES 15.97 1008141 09/23/2005 96735 LIFE -ASSIST, INC 181.79 1008142 09/23/2005 24546 LIN LINES INC 3,340.00 1008143 09/23/2005 025B8 THE LOCK DOCTOR 2,158.01 1008144 09/23/2005 04727 LOS ANGELES CHEMICAL CO. 3,416.38 1008145 09/23/2005 06266 LUBRICATION ENGINEERS, INC. 273.15 1008146 09/23/2005 E2523 LINDA MACFARLANE 467.78 1008147 09/23/2005 10513 MAGIK GLASS AND DOOR 982.29 RUN DATE: 09/22/2005 CITY OF PALM SPRINGS PAGE 3 CHECK REGISTER 1008026 TO 1008300 CHECK ISSUE DATE VENDOR AMOUNT 1008148 09/23/2005 08721 MATHIS & ASSOCIATES 9,690.00 1008149 09/23/2005 97352 MGM -MIKE GIBSON 324.00 1008150 09/23/2005 97323 MELLANY E MILLER 1,8DO.00 1008151 09/23/2005 11818 MIRASOL AUTO BODY 3,432.89 1008152 09/23/2005 27502 MIRO'S RESTAURANT 174.01 1008153 09/23/2005 24902 MOBILE SATELLITE VENTURES LP 235.75 1009154 09/23/2005 E3376 ROBERT MOHLER 639.64 1008155 09/23/2005 11731 MOORE MAINTENANCE & JANITORIAL 13,628.00 1008156 09/23/200B 04223 MOTOROLA COMMUNICATIONS AND 177.23 100B157 09/23/200S 11734 MUNIFINANCIAL 5,500.00 1006158 09/23/2005 05886 MUZAK-SOUTHERN CALIFORNIA 82.76 1OD8159 09/23/2005 11922 NATIONS RENT 17,525.54 1008160 03/23/2005 11462 NELSON TRAFFIC SUPPLY 452.55 1008161 09/23/2005 11115 NEXTEL COMMUNICATIONS 941.37 1008162 09/23/2005 97248 NEXUS BUILDERS 119.33 1008163 09/23/2005 09002 O'LINN EXECUTIVE SECURITY 2,092.50 1006164 09/23/2005 96992 OCCIDENTAL ENERGY MARKETING INC 71,521.88 IOOB165 09/23/2005 03068 OCLC, INC 19,998.00 1008166 09/23/2005 06781 OFFICE DEPOT 2,737.54 1008167 09/23/2005 10096 OFFICEMAX INC 323.23 1D08168 09/23/2005 11894 P.W. STEPHENS, INC. 34,000.00 100B169 09/23/20GS 96510 PAC WEST LAND CARE, INC. 00,199.70 1008170 09/23/2005 11879 PACIFIC MUNICIPAL CONSULTANTS 160,224.05 1008171 09/23/2005 01987 PALM SPRINGS CONVENTION CENTER 8,236.00 1008172 09/23/2005 00075 PALM SPRINGS DISPOSAL SERVICES 658.96 1008173 09/23/200S 01582 PALM SPRINGS FLORIST 95.36 1008174 09/23/2005 97350 PALM SPRINGS MODERN COMMITTEE 35.00 1008175 09/23/2005 01855 PALM SPRINGS RIVIERA RESORT 227.56 100B176 09/23/2005 96182 PARADES OF PALM SPRINGS, INC. 2,000.00 1008177 09/23/2005 11870 PARSONS TRANSPORTATION INC. 139,701.37 1008178 09/23/2005 27305 WALTER PETTIS 67.57 1008179 09/23/2005 11336 PFEIFFER PARTNERS, INC. 16,528.29 1008180 09/23/2005 21111 PAMELA PHILLIPS 167.41 1008181 09/23/2005 11588 PINK, INC. 2,500.00 1008182 09/23/2005 11600 THE PLANNING CENTER 52,388,89 1008183 09/23/2005 03721 PLAZA INVESTMENT CO., INC. 500.00 1009194 09/23/2005 OOS33 THE PRESS ENTERPRISE 2,171.33 1008185 09/23/2005 95028 PRINTING SOLUTIONS 391.4B 1008186 09/23/2005 00620 PUBLIC EMPLOYEES RETIREMENT 378,1B6.03 10081B7 09/23/200S 08560 THE PUBLIC RECORD 76.00 1008188 09/23/2005 96909 PUBLIC SAFETY CENTER, INC 305.43 1008189 09/23/2005 11905 QUALITY CODE PUBLISHING 480.00 1008190 09/23/2065 04792 QUICK CRETE PRO➢UCTS 2,705.61 1006191 09/23/2005 10986 RAMSEY STREET FORD 18,236.82 1008192 09/23/2005 02068 RECORDED BOOKS, LLC 279.73 1008193 09/23/2005 27635 JAMES C REINMUTH 3,506.77 1008194 09/23/2005 E7282 JERI RIDDLE 303.04 1008135 09/23/2005 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 1,928.00 1008196 09/23/2005 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 140.00 1008197 09/23/2005 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 140.00 1008198 09/23/2005 E3659 MARGARET K ROADES 303.04 1008195 05/23/2005 E1759 JAMES R. ROUGELY 467.78 1008200 09/23/2005 E2002 JOE RUBALCAVA 239.38 1008201 09/23/2005 01763 JAMES RUE CONSTRUCTION CO INC 18,685.17 1008202 09/23/2005 E1359 JAMES W RUNGE 1,301.94 1008203 09/23/2005 11912, S & S WORLDWIDE 20.45 1008204 09/23/2005 22419 SAHAEA MOBILE HOME PARK 1,687.05 1008205 09/23/2005 11157 SAM'S FENCE COMPANY 3,200,00 1008206 09/23/2005 E9078 PATRICIA SANDERS 1,130.08 1008207 09/23/2005 27009 SBC/MCI 1,209.08 RUN DATE: 09/22/2005 CITY OF PALM SPRINGS PAGE 4 CHECK REGISTER 1008026 TO 1008300 CHECK ISSUE DATE VENDOR AMOUNT 1008208 09/23/2005 11693 THE SHOW FACTORY 950.00 1008209 09/23/2005 27362 THE SHREDDERS 690.00 1008210 09/23/2005 95628 SIGNATURE FLIGHT SUPPORT 853.31 1008211 09/23/2005 11395 SIMI HELLIESEN & EICHNER INC. 2,652.84 1008212 09/23/2005 11128 JAMES E. SIMON CO. 3,400.00 1008213 09/23/2005 01299 SIMPLEXGRINNELL 369.00 1008214 09/23/2005 lIG39 SOUND IMAGE, INC. 55.00 1008215 09/23/2005 02162 SOUTH WEST TOWING 255.00 1008217 09/23/2005 00616 SOUTHERN CALIFORNIA EDISON CO 21,492.15 1008218 09/23/2005 00617 SOUTHERN CALIFORNIA GAS CO. 13,136.55 ' 1008219 09/23/2005 22813 SOUTHERN PERSONNEL SERVICES G,126.52 1008220 09/23/2005 10411 SPICERS PAPER INC 2,363.92 1008221 09/23/2005 04541 STANDARD PARKING 13,272.00 1008222 09/23/2005 02303 STERICYCLE, INC 141.83 1008223 09/23/2005 22799 STUMPS 499.82 1008224 09/23/2005 E638 JUDITH H SUMICH 510.80 1008225 09/23/2005 94636 SUPERIOR READY MIX CONCRETE 1,165.15 1008226 09/23/2005 02590 SURVEYORS SERVICE CO 1,063.39 1008227 09/23/2005 23179 SYNCHRONEX 300.00 1008228 09/23/2005 00887 TOPS N BARRICADES 5,660.71 1008229 09/23/2005 95595 TOTAL TRAINING 47.40 1008230 09/23/2005 11906 TRAVELHOST 500.00 1008231 09/23/2005 E6185 RON TROY 598.10 1008232 09/23/2005 23739 U S CUSTOMS SERVICE 518.95 1008233 09/23/2005 01B05 UNDERGROUND SERVICE ALERT 232.50 1008234 09/23/2005 00658 UNITED PARCEL SERVICE 502.50 1008242 09/23/2005 11698 US BANK IMPAC GOVERNMENT SERVICES 75,399.42 1006243 09/23/2005 02765 VALLEY OFFICE EQUIPMENT 1,291.45 1008244 09/23/2005 04232 VERIZON CALIFORNIA 10,563.88 1008245 09/23/2005 24816 VERIZON ONLINE 30.43 1008246 09/23/2005 05190 VERIZON WIRELESS - LA 1,565.50 1008247 09/23/2005 01133 VILLAGE BLACKSMITH 63.66 1008248 09/23/2005 97347 ARTURO VILLARREAL 90.00 1006249 09/23/2005 10353 WASTE MANAGEMENT OF THE DESERT 800.00 1008250 09/23/2005 96217 WASTE NEWS 59.00 1008251 09/23/2005 E686 HENRY WEISS 654.48 1008252 09/23/2005 97354 WEST COAST ESCROW 88.00 1008253 09/23/2005 11645 WEST TEST COMMUNICATIONS, INC. 1,594.00 1008254 05/23/2005 11169 XCI, INC. 7,175.00 1008255 09/23/2005 04263 ZUMAR INDUSTRIES 2,456.70 1006256 09/23/2005 E6183 RICHARD MITCHELL 26.94 1008257 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1008258 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 4B.00 1008259 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 48.00 1008260 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 48.00 1008261 09/22/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1008262 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 100B263 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1008264 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1008265 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1006266 09/23/2005 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00 1008267 09/23/2005 EG170 CRAIG GLADDERS 450.00 1008268 09/23/2005 E951 AL SMOOT 654.48 1008269 09/23/2005 B604B BRYANT L FRANCIS 2,303.37 1008270 09/23/2005 97191 SMG 200,000.00 1008271 09/23/2005 08054 BLAKE GOETZ--PETTY CASH 72.24 1008272 09/23/2005 E6259 BARBARA ROBERTS 1,094.70 1008273 09/23/2005 E6149 MAR COS FULLER 116.25 1008274 09/23/2005 EG107 PAUL A ABSHIRE 551.60 1008275 09/23/2005 97353 ED BROCK 53.85 RUN DATE: 09/22/2005 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 2008026 TO 1008300 CHECK ISSUE DATE VENDOR AMOUNT 1008276 09/23/2005 E4532 JON CABRERA 50.44 1006277 09/23/2005 E6005 NANCY CARR 31.02 1008278 09/23/2005 E3000 TROY CASTILLO 540.00 1008279 09/23/2005 07379 CNOA 2,075.00 1008280 03/23/2005 07379 CNOA 45.00 1008281 09/23/2005 E1221 WALTER COMES 393.50 1008282 09/23/2005 03BIS DEPARTMENT OF JUSTICE 52.00 1008283 09/23/2005 E6108 SHAWN FLINN 202.39 1003284 09/23/2005 27431 DAVE GOODWIN 77.00 1008285 03/23/2005 E6214 MICHAEL GOODWIN 720.00 1008286 09/23/2005 E6039 JAMES R HENDERSON 153.50 100B287 09/23/2005 E3089 DORA MELANSON 94.56 1008288 09/23/200S 27163 NACOP 10.00 1008289 09/23/2005 E100 PHIL PARKER 265.00 1008290 09/23/2005 E6290 JEREMIAH RAXTER 69.17 1008291 09/23/2005 EG265 ALANNA REICHLE 233.08 1008292 09/23/2005 E2252 R T ROBINSON 97.85 1008293 09/23/2005 E2102 JAMES B SEABLOM 1,060.00 ID08294 09/23/2005 E6067 ROBERT L TETTE 95,24 1008295 09/23/2005 07678 RICHARD BYPOR➢ 1,200.00 100829E 09/23/2005 07678 RICHARD BYPORD 1,400.00 1008297 05/23/200S 07676 RICHARD BYFORD 1,200.00 1008298 09/23/200S 07678 RICHARD BYFORD 700.00 1008259 09/23/2005 C4531 CHRISTOPHER GRIMALDA 316.50 100B300 09/23/2005 E2538 DEBORAH MILLER 25.82 TOTAL REPORT 2,098,630.01