HomeMy WebLinkAbout21568 - RESOLUTIONS - 5/3/2006 RESOLUTION NO. 21568
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF
CLAIMS AND DEMANDS BY WARRANTS NUMBERED
1012249 THROUGH 1012511 IN THE AGGREGATE AMOUNT
OF $2,123,465.83 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.
Craig '.'Graves
Dir for of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1012249
through 1012511 have been audited as required by law and that said warrants are hereby
approved for payment.
ADOPTED this 3rd day of May, 2006.
David H. Ready, City Mger
ATTEST:
James Thompson, City erk
�9
Resolution No. 21668
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. 21568 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 May 3, 2006, by the following
vote:
AYES: Councilmember Mills, Councilmember Pougnet, Mayor Pro Tem Foat and
Mayor Oden
NOES: None
ABSENT: None
ABSTAIN: See Minutes of this meeting for Qabstentions. JI
J mes Thompson, ifo
City C erk
of Palm Sp ity rings, Calrnia
RUN DATE: 04/07/2006 CITY OF PALM SPRINGS PAGE 1
CHECK REGISTER
1012249 TO 1012511
CHECK ISSUE DATE VENDOR AMOUNT
1012249 04/07/2006 96252 A & R ELECTRIC SPECIALTIES 675.00
1012250 04/07/2000 97449 A ROYAL WOLF PORTABLE STORAGE, INC 196.97
1012251 04/07/2006 97120 A/C CRANE 320.00
1012252 04/07/2006 10745 AARDVARK TACTICAL, INC 2,132.59
1012253 04/07/2006 11981 ACE PARKING MANAGEMENT, INC. 109,176.24
1012254 04/07/2006 11518 ADOBE REMODELERS 4,65C.00
1012255 04/07/2006 25064 MINA 12,416.56
1012256 04/07/2006 97442 AIRPORT TERMINAL SERVICES 216.00
1012257 04/07/2006 27313 ALESHIRE & WYNDER, LLP 5,933.66
1012258 04/07/2006 96067 ALL VALLEY DOCUMENT STORAGE 562.74
1012259 04/07/2006 11910 AM CONSTRUCTION GROUP INC. 136,477.60
10122GO 04/07/2006 23702 AMERICAN FORENSIC NURSES 1,893.00
1012261 04/07/2006 05954 AMERICAN INDUSTRIAL SUPPLY 366.86
1012262 04/07/2006 05837 AMERICAN LEAK DETECTION 525.00
1012263 04/07/2006 24862 AMERICAN LEGAL SERVICES 160.00
1012264 04/07/2006 10055 AMERIGAS - INDIO 58.20
1012265 04/07/2006 10355' AMTECH ELEVATOR SERVICES 3,704.84
1012266 04/07/2006 10419 MIRK COMPUTER SERVICES, INC. 31616.50
1012267 04/07/2006 02963 ANIMAL EMERGENCY CLINIC 499.25
1012268 04/07/2006 24088 ASBURY ENVIRONMENTAL SERVICES 91100.61
1012269 04/07/2006 24979 ASPEN MILLS 71.60
1012270 04/07/2006 95317 AVIATION WEEK NEWSLETTERS 1,985.00
1012271 04/07/2000 23281 BAKER & TAYLOR ENTERTAINMENT 578.77
1012272 04/07/2006 11994 BALLARD KING & ASSOCIATES 1,983.62
1012273 04/07/2006 95345 BERNAN 26.00
1012274 04/07/2006 22807 BIO-TOX LABORATORIES 1,171.00
1012275 04/07/2006 10337 BOEN'S SERVICE STATION 100.00
1012276 04/07/2006 044GS BRODART 2,580.37
1012277 04/07/2006 07771 BROTHERS TOWING 150.90
101227E 04/07/2006 11927 BURNETT AND BURNETT 450.00
1012279 04/07/2006 11900 BUSKE GROUP 2,247.58
1012280 04/07/2006 97313 Awl 297.85
1012281 04/07/2006 94214 CACEO 150.00
1012282 04/07/2006 0807G CALBO 215.00
1012283 04/07/2006 019BG CALED 600.00
1012284 04/07/2006 11899 GARY CALHOUN 2,580.00
1012285 04/07/2006 97357 CALIED LEARNING 150.00
1012286 04/07/2006 97357 CALISO LEARNING 150.00
1012287 04/07/2006 04267 CARRIER CORPORATION 19,732.50
1012288 04/07/2006 22800 CINGULAR WIRELESS 178.75
1012289 04/07/2006 11709 CLEANSTREET 18,735.84
1012290 04/07/2006 02432 COCA COLA BOTTLING CO 348.36
1012291 04/07/200G 02369 COUNTY OF RIVERSIDE--AUDITOR 7,150.00
1012292 04/07/2006 01400 COUNTY OF RIVERSIDE--ENVIRONMENTAL 3,416.00
1012293 04/07/2006 00157 CPS-HUMAN RESOURCE SERVICES FOR 19'7.26
1012294 04/07/2006 04260 CSMFO 50.13
1012295 04/07/2006 04300 CULLIGAN WATER CONDITIONING 55.65
101229G 04/07/2006 04388 L N CURTIS & SONS 17,159.45
1012297 04/07/2006 11435 D/A PACIFIC INC. 725.78
1012298 04/07/20OG 96990 DAKOTA ENGRAVING ETC 17.45
1012299 04/07/2006 07105 DAVES TOWING SERVICE 240.00
1012300 04/07/2006 23218 DAVIS & GRABBER INSURANCE 13,000.00
1012201 04/07/2006 97447 DCM STUDIOS LTD 2,400.00
1012302 04/07/2000 96600 DE LAGE LAN➢EN FINANCIAL SERVICES 367.64
1012303 04/07/2006 11503 DEL'S FLOORING CONTRACTORS, INC. 480.00
1012304 04/07/2006 9GS14 DESERT ADVANCED IMAGING 430.00
1012305 04/07/2006 01405 DESERT ANIMAL HOSPITAL 756.00
1012306 04/07/2006 01411 DESERT FIRE EXTINGUISHER 108.00
1012307 04/07/2000 26017 DESERT RA➢IOLOGY MEDICAL GROUP 90.00
1012308 04/07/2006 96336 DESERT REGIONAL MEDICAL CENTER 198.85
RUN DATE: 04/07/2006 CITY OF PALM SPRINGS PAGE 2
CHECK REGISTER
1012249 TO 1012511
CHECK ISSUE DATE VENDOR AMOUNT
1012309 04/07/2006 00190 DESERT SUN PUBLISHING COMPANY 1,677.84
1012310 04/07/2006 10881 DESERT VIEW TREE SERVICE 1,500.00
1012313 04/07/2006 01552 DESERT WATER AGENCY 18,222.G4
1012314 04/07/2006 01553 DESERT WATER AGENCY 2,092.41
1012315 04/07/2006 11916 DFS FLOORING 2,765.00
1012316 04/07/2006 05299 DOOR SERVICE COMPANY 125.00
1012317 04/07/2006 95960 DRILLCO NATIONAL GROUP 388.00
101231E 04/07/200G 22833 EL DORADO MOBILE COUNTRY CLUB 126.82
1012319 04/07/2006 01505 ELECTRIC MOTOR SERVICE 965.71
1012320 04/07/2006 0427G ESGIL CORP 74,867.05
1012321 04/07/2006 23090 FAIR HOUSING COUNCIL OF 26,507.53
1012322 04/07/2006 02169 FEDERAL EXPRESS CORPORATION 153.92
1012323 04/07/2006 10429 CHRIS W FOSTER INC 24,880.00
1012324 04/07/2006 11935 FRITTS FORD 91,410.03
1012325 04/07/2006 03794 FULTON DISTRIBUTING 169.26
1012326 04/07/2006 11746 GTSI CORP 675.27
1012327 04/07/2006 03841 HIGHSMITH CO 3.44
1012328 04/07/2006 11970 HOGLE-IRELAND, INC. 5,809.35
1012329 04/07/2006 06353 IAPMO 200.00
1012330 04/07/2006 11502 IDENTIX INCORPORATED 602.50
1012331 04/07/2006 00660 IEG INC 349.00
1012332 04/07/2000 97448 IMAGINE THIS 1,995.B7
1012333 04/07/2006 25078 INFOSWITCHING INC 340.00
1012334 04/07/2006 11975 INTERNATIONAL SERVICES, INC. 8,631.66
1012335 04/07/2006 97204 RICHARD B JENKINS 250.00 '
102233G 04/07/2006 11262 JIMMY'S EQUIPMENT & TURF SUPPLIES 121.66
1012337 04/07/2006 97429 JIST PUBLISHING 15.77
1012338 04/07/2006 11958 JOHN F. BROWN INC. 4,112.50
1012339 04/07/2006 06446 JOHNSON POWER SYSTEMS 1,874.93
1012340 04/07/2006 97447 JUMBO SHRIMP CIRCUS 600.00
1012341 04/07/2006 97447 JUMBO SHRIMP CIRCUS 600.00
1012342 04/07/2006 07831 KC'S PLUMBING 175.00
1012343 04/07/2006 11360 KELLY PAPER COMPANY 307.78
1012344 04/07/2006 11862 GIGI KRAMER, R.N. 2,335.58
1012345 04/07/2006 97312 LA CASA DEL LIBRO 1,240.55
101234G 04/07/2006 96204 LABOR READY 3,459.87
1012347 04/07/2006 95570 LANCE DAVIS KILLER BEE 249.00
1012348 04/07/2006 00387 LEAGUE OF CALIFORNIA CITIES 388.80
1012349 04/07/2000 97443 LITTLE CRITTERS JUMPERS 188.00
1012350 04/07/2006 02588 THE LOCK DOCTOR 1,221.52
1012351 04/07/200G 11940 LEA ASSOCIATES, INC. 31,486.64
1012352 04/07/2006 11967 MAIN STREET BUSINESS ASSOCIATION 9,784.29
1012353 04/07/2006 01168 MATTHEW BENDER & CO. INC. 143.89
1012354 04/07/2000 11751 MAXWELL SECURITY GUARD 1,500.00
1012355 04/07/200G 95757 MBIA MUNISERVICES COMPANY 4,179.58
1012356 04/07/2006 11974 MICHAEL MCCABE 780.00
1012357 04/07/2006 06569 MCCAIN TRAFFIC SUPPLY 200.00
1012358 04/07/2006 23486 METROPOLITAN LIFE INSURANCE CO 20,148.64
1012359 04/07/2000 05949 AL MILLER & SONS ROOFING INC 250.00
1012360 04/07/2006 24902 MOBILE SATELLITE VENTURES LP 246.01
1012361 04/07/2006 11941 MSA CONSULTING, INC. 1,500.00
1012362 04/07/2006 00162 MUSICIANS OUTLET INC 495.66
1012363 04/07/2006 05886 MUZAK-SOUTHERN CALIFORNIA 82.76
-;� 1012364 04/07/2006 24043 NASCS 10,100.00
1012365 04/07/2006 01171 NBS 2,947.70
�`w f 1012366 04/07/2006 95311 NORTH AMERICAN COMMUNICATIONS 57.26
1012367 04/07/2006 22496 NORTHRIDGE VETERINARY CLINIC 303.83
1012368 04/07/2006 69002 O'LINN EXECUTIVE SECURITY 105.00
1012370 04/07/2006 06781 OFFICE DEPOT 4,535.31
1012371 04/07/2006 11997 OLIPHANT PRODUCTIONS, INC. 3,587.38
RUN DATE: 04/07/2006 CITY OF PALM SPRINGS PAGE 3
CHECK REGISTER
1012249 TO 1012511
CHECK ISSUE DATE VENDOR AMOUNT
1012372 04/07/2006 05430 ONDEO NALCO COMPANY 1,270.42
1012373 04/07/2006 27607 P & D CONSULTANTS, INC. 58,989.00
1012374 04/07/2006 96510 PAC WEST LAND CARE, INC. 84,506.21
1012375 04/07/2006 11562 PACIFIC PRODUCTS & SERVICES 1,728.94
1012376 04/07/2000 00075 PALM SPRINGS DISPOSAL SERVICES 78,175.32
1012377 04/07/2006 02346 PALM SPRINGS INTL FILM FESTIVAL 50,000.00
1012378 04/07/2006 E6125 ROB W. PARKINS 68.03
1012379 04/07/2006 22830 PARKVIEW MOBILE ESTATES 221.98
1012380 04/07/2006 11870 PARSONS TRANSPORTATION INC. 52,391.45
1012381 04/07/2006 11600 THE PLANNING CENTER 17,854.09
1012382 04/07/2006 10221 PREFERRED PLUMBING 4,444.90
1012383 04/07/2006 00533 THE PRESS ENTERPRISE 2,136.71
1012384 04/07/2006 10259 PRUDENTIAL OVERALL SUPPLY 1,157.17
1012385 04/07/2006 00620 PUBLIC EMPLOYEES RETIREMENT 393,859.61
1012386 04/07/2006 96909 PUBLIC SAFETY CENTER, INC 762.06
1012387 04/07/2006 96558 QUICK WRAP BAGS 65.12
1012388 04/07/2006 11282 QWRET COMMUNICATION SERVICE 883.56
1012389 04/07/2006 96666 R.J.H. TRUCKING 1,440.00
1012390 04/07/2000 02380 RANDOM HOUSE INC 12.00
1012391 04/07/2006 02068 RECORDED BOOKS, LLC 229.73
1012392 04/07/2006 27407 RESOURCEFUL HAG & TAG 250.00
1012393 04/07/2006 00024 RIVERSHORE READING STORE 131.00
1012394 04/07/2000 03328 RIVERSIDE CO FIRE TRAINING OFFICERS, 1,200.00
1012395 04/07/2006 02331 RIVERSIDE COMMUNITY COLLEGE DIST 468.00
1012396 04/07/2006 07345 RIVERSIDE COUNTY SHERIFFS 993.60
1012397 04/07/2006 03430 ROTO-ROOTER PLUMBERS 345.00
1012398 04/07/2000 11814 SAFEGUARD HEALTH PLANS INC 2,347.86
1012399 04/07/2006 11995 SEENA HAMILTON ASSOCIATES, INC. 7,500.00
1012400 04/07/2006 95359 SEMJ, INC. 3,950.00
1012401 04/07/2006 94826 SHELTER FROM THE STORM, INC. 2,298.48
1012402 04/07/2006 94826 SHELTER FROM THE STORM, INC. 8,054.05
1012403 04/07/2006 11395 SIMAT HELLIESEN & EICHNER INC. 15,747.50
1012404 04/07/2006 11128 JAMES E. SIMON CO. 9,100.00
1012405 04/07/2006 11959 SOAPTRONIC 736.18
1012406 04/07/2006 00616 SOUTHERN CALIFORNIA EDISON CO 24,599.99
1012409 04/07/2006 22813 SOUTHERN PERSONNEL SERVICES 2,678.46
1012410 04/97/2006 11596 SOUTHWEST BOULDER 42.03
1012411 04/07/2006 20485 SOUTHWEST VETERINARY CLINIC 120.00
1012412 04/07/2006 11828 THE STANDARD INSURANCE 4,374.03
1012413 04/07/2006 04541 STANDARD PARKING 25,949.18
1012414 04/07/2006 97450 STANLEY PAPEL 70.00
1012415 04/07/2006 11983 STEPHEN BOYD DESIGN 350.00
1012416 04/07/2006 04229 SUN BADGE COMPANY 1,449.54
1012417 04/07/2006 11074 SUNGARD PENTAMATION INC. 1,121.08
1012418 04/07/2006 00913 SUNLINE TRANSIT AGENCY 120.00
1012419 04/07/2006 94636 SUPERIOR READY MIX CONCRETE 4,268,59
1012420 04/07/2006 11896 SYSTEMS INTEGRATION CORP. 7,937.95
1012421 04/07/2006 96014 TEK TIME SYSTEMS, LLC 699.30
1012422 04/07/2006 20958 TIME WARNER CABLE 699.90
1012423 04/07/2006 00887 TOPS N BARRICADES 1,472.79
1012424 04/07/2006 24775 PAUL TURNER HORSESHOEING 225.00
1012425 04/07/2006 23739 U S CUSTOMS SERVICE 4,179.41
1012426 04/07/2006 00858 UNITED PARCEL SERVICE 14.93
1012427 04/07/2006 96719 UNUM INSURANCE COMPANY OF AMERICA 20,937.79
f 1012434 04/07/2006 11698 US BANK IMPAC GOVERNMENT SERVICES 63,189.92
1012435 04/07/2006 101126 V & V MANUFACTURING 746,95
1012436 04/07/2006 02939 VERIZON 2,209.80
1012437 04/07/2006 04232 VERIZON CALIFORNIA 463.28
1012438 04/07/2006 05190 VERIZON WIRELESS - LA 1,230.35
1012439 04/07/2006 97451 VIDEOMAKER 21.97
RUN DATE: 04/07/2006 CITY OF PALM SPRINGS PAGE 4
CHECK REGISTER
1012249 TO 1012511
CHECK ISSUE DATE VENDOR AMOUNT
1012440 04/07/2006 01133 VILLAGE BLACKSMITH 800.00
1012441 04/07/2006 01452 VISION SERVICE PLAN 6,034.72
1012442 04/07/2006 11497 VSA AIRPORTS 135,669.87
1012443 04/07/2006 02384 LARRY WARD, COUNTY ASSESSOR 6.00
1012444 04/07/2000 97130 CARL WARREN & CO 5,559.15
1012445 04/07/2006 06973 WEST-LITE SUPPLY CO. 449.20
1012446 04/07/2006 02871 WESTERN HIGHWAY 238.31
1012447 04/07/2006 00810 WHITEWATER MUTUAL WATER CO. 113.00
1012448 04/07/2006 27543 WOODRUFF, SPRADLIN & SMART 40,360.33
1012449 04/07/2000 97420 WRIGHT EXPRESS 906.71
1012450 04/07/2006 04660 YEAGER SKANSKA, INC 139,601.88
1012451 04/07/2006 27826 ZIPPY COPY 3,917.14
1012452 04/07/2006 E6284 JOANNE BRUGGEMANS 160.00
1012453 04/07/2006 B2546 DIANE BULLOCK 97.11
1012454 04/07/2006 97452 SOUTH PALM CANYON, LLC 5,460.00
IOIZ455 04/07/2006 00140 CITY TREASURER'S REVOLVING 9,046.19
1012456 04/07/2006 23706 RIVERSIDE COUNTY RECORDER 11.00
1012457 04/07/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 60.00
1012458 04/07/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 60.00
1012459 04/07/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00
1012460 04/07/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 66.00
1012461 04/07/2006 E951 AL SMOOT 235.25
1012462 04/07/2006 E6048 BRYANT L FRANCIS 586.29
1012463 04/07/2006 E6174 EDWARD M. GRAFF 59.93
1012464 04/07/2006 08200 INTERNATIONAL CODE COUNCIL 369.68
1012465 04/07/2006 01987 PALM SPRINGS CONVENTION CENTER 1,'435.88
1012466 04/07/2006 01987 PALM SPRINGS CONVENTION CENTER 476.00
1012467 04/07/2000 95879 CHICAGO TITLE ESCROW 6,818.00
1012468 04/07/2006 08054 BLAKE GOETZ--PETTY CASH 100.14
1012469 04/07/2006 11988 TOM HAWN 1,200.00
1012470 04/07/2006 E1918 MIKE WILLS 35.35
1012471 04/07/2006 E5555 RANDY COBS 17.44
1012472 04/07/2006 97444 BECKY'S PUPPETS 125.00
1012473 04/07/2006 B6270 JEFF CLAYTON 910.03
1012474 04/07/2006 24212 FRIENDS OF THE PALM SPRINGS LIBRARY 1,857.95
1012475 04/07/2006 27827 KAREN BAR KRAUT 250.00
101247G 04/07/2006 C5303 BONNIE MANTHE 300.00
1012477 04/07/2006 E6259 BAR13ARA ROBERTS 1,122.92
1012478 04/07/2006 E2536 NANCY VALDIVIA 686.99
1012479 04/07/2006 E6279 FREDERICK COLLINS 36.00
1012480 04/07/2006 EG176 RICK MINJARES 26.70
1012481 04/07/2000 E3642 BRYAN ANDERSON 1,296.00
1012482 04/07/2006 E3642 BRYAN ANDERSON 186.44
1012483 04/07/2006 E3654 GERALD EUCKLIN 29.65
1012484 04/07/2006 E2563 ROGER COLDIRON 6.05
1012485 04/07/2006 00427 CPOA 155.00
1012486 04/07/2006 E7837 THOMAS L CROCHETIERE 161.67
1012487 04/07/2006 03815 DEPARTMENT OF JUSTICE 52.00
1012488 04/07/2006 E6215 MELISSA DESMARAIS 2,208.00
1012489 04/07/2000 E3096 MICHAEL HALL 132.82
1012490 04/07/2006 02720 KOGA INSTITUTE 1,125.00
1012491 04/07/2006 E429 FILL MANGER 41.15
1012492 04/07/2006 E3089 DORA MELANSON 69.86
1012493 04/07/2006 27758 CHARLES MENLEY 210.00
> 1012494 04/07/2006 97446 OFFICE OF JUSTICE PROGRAMS 380.04
1012495 04/07/2006 C5219 RAMON RAMIREZ 250.00
1012496 04/07/2006 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 132.00
1012497 04/07/2006 E3951 DWAIN RUPERT 59.57
1012498 04/07/2006 02184 SAN BERNAR➢INO VALLEY COLLEGE 14.00
1012499 04/07/2000 02184 SAN BERNARDINO VALLEY COLLEGE 14.00
RUN DATE: 04/07/2006 CITY OF PALM SPRINGS PAGE 5
CHECK REGISTER
1012249 TO 1012511
CHECK ISSUE DATE VENDOR AMOUNT
1012500 04/07/2006 E3777 MITCH SPIKE 17.00
1012501 04/07/2006 E6018 ROBERT LAWRENCE TETTE 75.00
1012502 04/07/2006 C3348 CYNTHIA KAYE - 8,229.00
1012503 04/07/2006 C5170 ALISON LOGAN 250.00
1012504 04/07/2006 C5141 MICHAEL MAIDMENT 40.00
1012505 04/07/2006 00520 SUSAN NEWLOVE--PETTY CASH - 121.24
1012506 04/07/2006 E3344 VICKIF. OLTEAN 251.18
1012507 04/07/2006 C8795 RITA STEFFEN 964.20
1012508 04/07/2006 C3131 JEFF D STEWART 200.00
1012509 04/67/2096 C5267 RON WEST 102.00
1012510 04/07/2006 C5009 JON YOUNGBERG 360.00
1012STI 04/07/2006 E2562 JAIME DE LA ROSA 43.09
TOTAL REPORT 2,123,465.83
1