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Home My WebLink About22570 - RESOLUTIONS - 7/22/2009 RESOLUTION NO- 22570 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1036572 THROUGH 1036661 IN THE AGGREGATE AMOUNT OF $1,636,396.67, 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. Geofffef S.Riehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1036572 through 1036661 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 22ND DAY OF JULY, 2009. ATTEST: David H- Ready, Gi#yam ger es Thompson, City Clerk 641 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. 22570 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 July 22, 2009, by the following vote: AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Weigel, Mayor Pro Tern Mills, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. acmes Thompson, City Clerk a-Iiee r-- City of Palm Springs, California SW'-%U PFSITANATION - EUTM F.CCOUNTING MANAGER PAGE I MRBE&: _ OATS_ C7!o9/C9 CIT"C OR PALM. SPRINGS ACCTPA2= T7 m 15!2C;02 CHECK RU210TER INCLUDT:I^ SYSTEM !'CICS ACC0UNTING PERIOD 1110 SBL3C'1'1ON CRITERIA- cbkatat_xumate.'o7l0912P]9' OISTRIBUTION PUND; C0,4 CNEC7K N?1BEF. -SS_S DATE VENDCR STATUS TOTAL DESCRIPTION 102G572 07109/2009 ACE PAHKIHG MiNAGENENT, I F SS37.50 ACCOUNTS PAYABLE CHECK 1036973. 07/09l2005 A7.-ANCED INC. h 19610.54 ACCCUNTS PAYABLE CHECE 1036514 0?105/2009 -A. STAR GL: S E 365-SR ACCOUNTS PAYABLE CHECK 1036575 07!0912005 Ali--TAR VERB CC_IMENT IN & 2259.45 ACCOUNTS PAYABLE CHECK 1036376 a:/0912009 ANTON AIRFOOC, --NC- R 23.93 ACCOUNTS PAYABLE CHECK 103637", n7/09/2009 AT&T MOBILITY E 107„38 ACCOUNTS PAYABLE CFDCK 103G57R 07/09/2009 BACKGROUND -MESTIGATIONS R 63.=5 ACMEMS PAYABLE C,BCK 103GS19 07/09/2009 RAKER & Tii ZOF HOOKS R 122.53 ACCOUNTS PAYABLE CHECK 10365E0 0"i 09/2o]9 BERGE'c CD'S8. CR SERVICE R ZOS62 6a ACCOUNTS PAYABLE CHECK 10263E1 07/09,2009 BOARD 03 L,",TALru.TIau E. 35 23 ACCOUNTS PAYABLE CHECK 102G5R2 07/09/2009 BOEN'S: NESTEFN P74P R 100 00 ACl=VNTS PAY.ABL3 CHECK 1036583 07,109,12009 ALERI➢O SANCHEZ BOT3LLC R 100'- 00 ACCCUNTS PXYAALE IMECE 1036584 07/0912039 BROTHERS TOWING R 125.00 FCCCU>MZ PAYABLE CEECK 1036585 07!09/2939 w=PORNIA BUSINESS SAM R 268t7.47 ACCOUNTS PAYABLE CHECK 10365E6 07/09/2009 CALIFORNIA CART RUILDLR R 12481 93 ACCOUNTS PAYABLE CHECK 1036587 0?/09l2009 CAStRIER CORPORATIION R 8592.00 ACCOUNTS PAYABLE CHECK 1036589 07/09/2009 CIN2-AS CORPORATTCN R 7G9.66 ACCOUNTS PAYABLE CFIECK 10365E5 07/09/2009 CLE.IUSTRC£T R 4375.02 ACCOUNTS PAYABLE CHECK 1G36590 C7;05;2009 COACEELLA -JAL:SY ASSOCIAT R 5512.32 ACCOUNTS PAYABLE CHECK 103659- 07/09,2009 COCA COLS 30TTLING CO R 1450.'6 ACCOUNTS PAYABLE C3£CK 1036592 07/09/2009 COE-M MALESALE 441 R 3C=.3L Z.CCGUNTS PAYABLE CHECK 1036593 G7/09/2009 DnTES &U179 CARP, C.X'C, R 49V 99 ACCOU]NTS PAYABLE CHECK 1036554 C7109,12009 DESERT SUN PUBLI5H19G CON R 9400.00 ACCOUNTS PAYABLE CHECK 103E595 C7/09'20J9 DESERT WATER ACENDY R 255.45 ACCOUNTS PAYABLE CHECK 1036S95 07/09/2009 DORM 3NGINEERTNG R '16362,50 ACCOMTTS PAYABLE CEECR 1CZE597 C'/09/2C09 E=NEERING RERGCRCES -�F R 5587.03 AccomjS PAYA3LE CHECK 1GS6,555 C7/0912C09 6r:RO�NBNTAL PRODUCTS & R 10200 CO ACCOUNTS PAYAB:.E CHECK 1G36599 C7/09 Z039 ESSER AIR CONDITIONING & R 394 C� ACCOUN2 TS PAYABLE CHECK 1G366e0 07109/20G9 DAVID EVA58 & A53aCIATIs R 4939.55 ACCOUNTS PAYAP:.E• CHECK 103650- C7;0912009 FEGER.I, HKPRESS CORPCR.TT R 1E.04 ACCOUNTS PAYABLE ^BECK 10566C2 07/C9/2G09 GRiNLTE CONSTRCCTxCN COMP R 33721.59 ACCOUNTS PAYAELE CHECK 1036503 071C9l2009 ALBERT GRO:'ER & ASSOCIATE R 1975.P0 ACCOUNTS PAYABLE CHECK 103ES04 07/0P!2C09 HARBOR CVNSTRUCT=^,N R 2053.00 ACCCMTS PAYABLE CHECK 1019905 07/C912009 HDNT SN'IKGNN3KTAL 5ERV= R 405C.00 ACCOUNTS PAYABLE CHECK 103E606 03,C9/2009 Ka'S PLUMBING R 502.00 ACCOUNTS PAYABLE CHECK 103L6U7 07/C5;12009 KEN CIORPSON, INC R 241627.24 ACCOUITS PAYABLE CHECK _03eeoa 07/09/2003 GIGI [QiAI,GIR k 203.5G ACCOUNTS PAYABI.D CRECK '036609 07/09/2009 LEIGHTON CONSULTING INC. R 1500-OC ACCOUNTS PAYABLE CR3CK _03661C 07/09/2009 THE LOCK DOCTOR R 344.25 ACCaL•NTS PAYABLE C=TECK =136612 0-110912009 ILSOIIC CLASS AND DOOR. R SOG.15 ACCOUNTS PAYABLE C43CK =036612 07/05/2009 GEORGE NIERS & ASSOCIAT9S R 41795.64 A.CCC-,NT6 PAYABLE CHECK =03661E 07/09/2009 O3FICE DEPOT v 0-^0 VOID; MLTZ SCOE CHECK 03C614 07/09;'2009 G2FICZ DEPOT -R1402.04 ACLVLNTS PAYABLE CHECK i _03IS615 0T109/2009 FZT SPRINGS MOTO7B R 443.3'+ ACC]1.2-S PAYABLE CRECK _03491E 07/0912009 PALM 58MING5 TIRE & AU'_0 R 237.0C ACCV;.N_'S PAYABLE CHECK _036617 07/49/2009 PALM SPRINGS UNIFIED SCHO R 14E_62 ACCOMMS PAY1Ri CHECK -02eele 07/09/2009 PAR=USL TIRE INC R LIG.67 ACCOUMS PAYABLE CHECK C]36G19 07109!2009 PS SMM R EDC.00 ACCOUNTS PAYABLE CHECK :03s620 07!09120C9 PURE PLANET WATER, INC. R 2=5.cB ACCOUNTS PAYABLE CHECK i036621 07/C5/20C9 O-STAR TEC"l;QLAGIES R 295.00 ACCOUNTS PAYABLE CHECK 1036622 0'+1C 9(2aC9 QUALITY CODE MASHING R 2850.i6 ACM=- S PAYABLE CHECK (� 1036C23 071C19/27CS R3C9RJ311 BOOM, :LC R E23.42 ACLGINTS PAYAELC CKLCK 1036E24 071L9%8005 RIGGS & RIGGS, INC. R 2500.00 ACCOUNTS PAYABLE CHZ-'g 1035925 C7!09/2OC9 THE SHREDDERS R 45.I] RCCOLN'1'S PAYABLE CHECK SLNGARD P2N=ii TIDN - PUMP CCGLII.'TI.,l lJANA�ER PAGE MR,{RZR. 2 ➢AwTE. D7j09/09 CITY OF PALM SFR:NCS ACC7PA2- T=t 15,20.02 CHMCK REMSTER INCLUDING SYSTEM =DS ACCDRTTING PBRIOG- 1/-o SLCECTION C[2=TERIA; chkscax.n:zdac r-'0"J09)2005' 103662E C7/05J2003 SICYTERRA 1,? R 235.20 ACCOUNTS PAYABLE CHECK '036627 97/0212009 S=R COAST AQMO R 346.62 ACCOUNTS PAYA2IE CH3C1; -C36626 07139;2009 T14 SOU3RN CALIFMMIA EDISO r C79'.29 A,,c,,7rT'S ?AYAE:,L CHECK -z3G 629 0?;'09�2003 SOUTHERN CALSFCrNIA B7TSG R 9241.72 ACCOUNTS PAYA2LL• CHICK -03663E 0710912009 S➢P2PTOR REA➢Y pITX CCtTCRE R 77C.74 AccnuaTS PAY73LE _HECK 1C36631 07;09/ UN 2009 UNRSR:ROD SERVICE ALMT r 313.50 ACCOUNTS PAYMIS CHECK -C36G32 O7/09 J2003 UNITED PARCEL SERVICE R 21.9E ACCOUNTS PAYA3IL• CHECK _G31533 07/09J2005 IIS BAa mrFDPn'1'E F17� 3KT P. 22,13.67 ACCOUNTS PM1YARIE CHECK '036634 0"+/C9J2009 -=LIA HATER NGRTR AMFR_C R 802224.49 ACCDUNIS PAYF E 293C1: 103663S 07/09/2009 VERIZOK egRELESS R 167C.55 A.CCCUNTS PAYABLE CHECK -03E636 07139J2009 CARL WARREN & CO R 2963-23 ACCOUNTS PAYA3nE CE12CK _03E537 07J09J2003 WELLS FARGO BALM R 4339.00 ACMD118 pal,=L CHECK 103663E 07105/2003 WILL➢ ; FINANCIAL SERVICE R 30Ao.00 ACCOUNTS PAYAE_.E CHECK -03E639 07!09/20OR WOODRUFF, SFRe.DLTN & L3 R 20_7'-00 ACCGUNTS PAYABLE CHECK -D3GG40 07/09/2009 NORBPLACR ANSWERS, TNC R 3AOC.00 ACCOUNTS PAYAHLL CHECK 2036641 07J0912OC9 YOSHI LA -IGWER SHOP R 476.12 ACCOUNTS PAYABLE CHECK '_036642 07J09J23C9 ZTR,+AR IN➢USTR:ES R 92E.a1 ACC^.LINTS PAYABLE CHECK 1036643 0T:09!2➢09 C s H DESERT R '450.00 ACCCUNTS PAYABLE CHECK _03GG44 OV09J20C9 SFKRON AINSKORIV - PS_'TY R 62.95 ACC.^.S 5 PAYABLE CHECK 303664E 67109'20C9 CITY TP.u=R5R'S REVCl..IN r 4861.00 ACCGNNTS PµVAZLE CRECY SD36649 07i09!20C9 ALLEN F. 3NGCT S ASSCCIAT r 6156.9E ACCOUNTS PAYABLE CHECK 1036647 07J0912OC9 SATHIE HART E 1207_SO ACCOM-T'S PAYABLE CHECK 1036645 07109/20C9 CEM MKS= R 30-J0 ACCOM'rS PAYABLE CHECK 103CC49 07/09/20C9 IEFF KELTnEIMER R 20.90 ACCG=S FAYABLE CHECK 1036650 07/09/2009 ROBIRT ROSE R 24C-DD ACCOUNTS PAYABLE CHZ-lK 1636931 07,09!20C9 MICUAXL J SN.ITH R 20.00 ACCCU:"TS PAYABLE CHECK 133GE52 07/09/2309 FA_L CO. SMITH R 2C.00 ACCCUSTS FAYABLE CI[ECK 1039653 07J09J2009 GSRA:,D BUC,= R 21.33 ACCOUNTS PAYABLE CHLOK IOS6654 07,C3%2009 R+CHELLE CAKPBEJL R 223.04 ECCOUNTS PAYABLE CHECK 1036C55 07J09J2009 CL.^_HEDR - CCTy POLICE DEP R 6000D_oc. .11-`tiDUNTS PAYABLE CHECK 1039GSG 07J03/20C9 ❑SPARTMENT OF JUSTICE R 52 00 ACCOUNTS PAYABLE CHECK 1Q3='E57 0710312009 DAVTD DONIl1u z R 9 D0 ACCOUNTS PAYABLE CHECK 1036E65 07!C3;2009 CZERSALL d HYL^-ON R 2E10.21 ACCOUNTS PAYABLE CHECK 1036E53 C710912009 IIDIO POLICE DEPARMENT R 5DOOD 00 ACCOUNTS PAYABLE CF.ECK 103566O C7/C9/2009 JANET P_ELES R 96 51 ACCOUNTS PAYABLE CMrK 1035pG3 O'!0312C09 RON «EST R 253.Eo ACCOUNTS PAYABLE CI:ECIC 1VTDI, PUN➢ 1635356.57 TOTAL. REPORT 1635356.67 f CU