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HomeMy WebLinkAbout24446 RESOLUTION NO. 24446 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1098734 THROUGH 1098830 IN THE AGGREGATE AMOUNT OF $1,291,518.28 DRAWN ON BANK OF AMERICA. WHEREAS, the Director of Finance 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 Director of Finance hereby certifies to the accuracy of said records and to the availability of funds for payment. Geoffrey S. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1098734 through 1098830 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 20TH DAY OF JUNE, 2018. David H. Ready, City Manager A tT: 6tV(ony J. M 'a, M City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, ANTHONY J. MEJIA, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 24446 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 the 20th day of June, 2018, by the following vote: AYES: Councilmembers Holstege, Kors, Middleton, Mayor Pro Tern Roberts, and Mayor Moon NOES: None ABSENT: None ABSTAIN: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this iU4F day of Sul -Ze, ('> ony J. City Clerk SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE: 04/26/18 CITY OF PALM SPRINGS ACCTPA21 TIME: 16:55:52 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/18 SELECTION CRITERIA: chkstat.rundate='04/26/2018' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1098734 04/26/2018 ADAPTIVE DIGITAL SYSTEMS R 4975.31 ACCOUNTS PAYABLE CHECK 1098735 04/26/2018 AIRWAVE COMMUNICATIONS EN R 215.93 ACCOUNTS PAYABLE CHECK 1098736 04/26/2018 ALBERT A WEBB ASSOCIATES R 101216.82 ACCOUNTS PAYABLE CHECK 1098737 04/26/2018 BEST SIGNS INC R 1814.74 ACCOUNTS PAYABLE CHECK 1098738 04/26/2018 BIRCH COMMUNICATIONS INC R 134.00 ACCOUNTS PAYABLE CHECK 1098739 04/26/2018 BLACK DIAMOND SOLUTIONS R 12948.00 ACCOUNTS PAYABLE CHECK 1098740 04/26/2018 CAL PERS R 4500.00 ACCOUNTS PAYABLE CHECK 1098741 04/26/2018 CALTEC CORPORATION R 231384.54 ACCOUNTS PAYABLE CHECK 1098742 04/26/2018 CALTEC CORPORATION R 73625.00 ACCOUNTS PAYABLE CHECK 1098743 04/26/2018 CDR DATA CORPORATION R 507.63 ACCOUNTS PAYABLE CHECK 1098744 04/26/2018 CENTRAL COMMUNICATIONS R 848.26 ACCOUNTS PAYABLE CHECK 1098745 04/26/2018 CINTAS R 141.03 ACCOUNTS PAYABLE CHECK 1098746 04/26/2018 CITY NEWSTANDS LLC R 3396.50 ACCOUNTS PAYABLE CHECK 1098747 04/26/2018 CREATE & DESTROY R 1000.00 ACCOUNTS PAYABLE CHECK 1098748 04/26/2018 DEPARTMENT OF JUSTICE R 52.00 ACCOUNTS PAYABLE CHECK 1098749 04/26/2018 DESERT WATER AGENCY R 40174.27 ACCOUNTS PAYABLE CHECK 1098750 04/26/2018 DIRECTV R 43.89 ACCOUNTS PAYABLE CHECK 1098751 04/26/2018 ESGIL LLC R 34963.47 ACCOUNTS PAYABLE CHECK 1098752 04/26/2018 EVERGREEN RECYCLING SOLUT R 3510.00 ACCOUNTS PAYABLE CHECK 1098753 04/26/2018 EXPERIAN R 77.00 ACCOUNTS PAYABLE CHECK 1098754 04/26/2018 BYRON FARLEY R 4180.00 ACCOUNTS PAYABLE CHECK 1098755 04/26/2018 FEDERAL EXPRESS CORPORATI R 147.09 ACCOUNTS PAYABLE CHECK 1098756 04/26/2018 FEDEX R 21.00 ACCOUNTS PAYABLE CHECK 1098757 04/26/2018 FRONTIER COMMUNICATIONS C R 12314.35 ACCOUNTS PAYABLE CHECK 1098758 04/26/2018 MARY GOODSON R 20.00 ACCOUNTS PAYABLE CHECK 1098759 04/26/2018 GOVERNMENT FINANCE OFFICE R 905.00 ACCOUNTS PAYABLE CHECK 1098760 04/26/2018 HUMANE RESTRAINT CO INC R 994.50 ACCOUNTS PAYABLE CHECK 1098761 04/26/2018 I & T PROPERTY MANAGEMENT R 680.00 ACCOUNTS PAYABLE CHECK 1098762 04/26/2018 JOHNSON CONTROLS R 4735.08 ACCOUNTS PAYABLE CHECK 1098763 04/26/2018 KONE INC R 3994.80 ACCOUNTS PAYABLE CHECK 1098764 04/26/2018 LANGUAGE LINE SERVICES IN R 50.63 ACCOUNTS PAYABLE CHECK 1098765 04/26/2018 MARTORELLA AND ASSOCIATES R 75000.00 ACCOUNTS PAYABLE CHECK 109876G 04/26/2018 MILLERS CRIME SCENE RESTO R 695.00 ACCOUNTS PAYABLE CHECK 1098767 04/26/2018 SYUZANNA MNATSAKANYAN R 764.00 ACCOUNTS PAYABLE CHECK 1098768 04/26/2018 MOHICA TOWING R 45.00 ACCOUNTS PAYABLE CHECK 1098769 04/26/2018 JULIA MOODY R 32B.00 ACCOUNTS PAYABLE CHECK 1098770 04/26/2018 MSA CONSULTING INC R 2084,30 ACCOUNTS PAYABLE CHECK 1098771 04/26/2018 NATIONAL COMMUNITY DEVELO R 550.00 ACCOUNTS PAYABLE CHECK 1098772 04/26/2018 NEWCOMB ANDERSON MCCORMIC R 31730.00 ACCOUNTS PAYABLE CHECK 1098773 04/26/2018 O'BAYLEY COMMUNICATIONS R 1147.50 ACCOUNTS PAYABLE CHECK 1098774 04/26/2018 OFFICE DEPOT R 1374.12 ACCOUNTS PAYABLE CHECK 1098775 04/26/2018 PALM SPRINGS WELDING R 135.00 ACCOUNTS PAYABLE CHECK 1098776 04/26/2018 PLAZA INVESTMENT CO INC R 900.00 ACCOUNTS PAYABLE CHECK 1098777 04/26/2018 PROMOTION PLUS SIGN CO IN R 1753.00 ACCOUNTS PAYABLE CHECK 1098778 04/26/2018 PROPER SOLUTIONS INC R 18326.46 ACCOUNTS PAYABLE CHECK 1098779 04/26/2018 RCLEAA R 400.00 ACCOUNTS PAYABLE CHECK 1098780 04/26/2018 ROBERT SNYDER R 463.45 ACCOUNTS PAYABLE CHECK 1098781 04/26/2018 SAN DIEGO REGIONAL TRAINI R 525.00 ACCOUNTS PAYABLE CHECK 1098782 04/26/2018 SMG R 45929.50 ACCOUNTS PAYABLE CHECK 1098783 04/26/2018 SMG R 146875.00 ACCOUNTS PAYABLE CHECK 1098784 04/26/2018 SMG R 167830.00 ACCOUNTS PAYABLE CHECK 1098785 04/26/2018 SO CAL INDEP FASTPITCH LE R 200.00 ACCOUNTS PAYABLE CHECK 1098786 04/26/2018 SOUTHERN CALIFORNIA EDISO R 24468.60 ACCOUNTS PAYABLE CHECK 1098787 04/26/2018 SOUTHERN CALIFORNIA GAS C R 15296.04 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 2 DATE: 04/26/18 CITY OF PALM SPRINGS ACCTPA21 TIME: 16:55:52 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/18 SELECTION CRITERIA: chkstat.rundate='04/26/2018' _ 1098788 04/26/2018 SUN BADGE COMPANY R 4960.63 ACCOUNTS PAYABLE CHECK 1098789 04/26/2018 TOPS N BARRICADES INC R 515.20 ACCOUNTS PAYABLE CHECK 1098790 04/26/2018 MICHAEL TORRES R 15.00 ACCOUNTS PAYABLE CHECK 1098791 04/26/2018 TOURISM ECONOMICS LLC R 7500.00 ACCOUNTS PAYABLE CHECK 1098792 04/26/2018 TPX COMMUNICATIONS R 436.43 ACCOUNTS PAYABLE CHECK 1098793 04/26/2018 US BANK CORPORATE PAYMENT R 16207.59 ACCOUNTS PAYABLE CHECK 1098794 04/26/2018 US SECURITY ASSOCIATES IN R 25931.55 ACCOUNTS PAYABLE CHECK 1098795 04/26/2018 SPOK/USA MOBILITY WIRELES R 43.89 ACCOUNTS PAYABLE CHECK 1098796 04/26/2018 VAN METER AND ASSOCIATES R 1280.00 ACCOUNTS PAYABLE CHECK 1098797 04/26/2018 ABRAHAM VARGAS R 2683.00 ACCOUNTS PAYABLE CHECK 1098798 04/26/2018 VERIZON BUSINESS R 1471.01 ACCOUNTS PAYABLE CHECK 1098799 04/26/2018 VERIZON WIRELESS R 2.96 ACCOUNTS PAYABLE CHECK 1098800 04/26/2018 VERIZON WIRELESS R 1664.08 ACCOUNTS PAYABLE CHECK 1098801 04/26/2018 WAXIE SANITARY SUPPLY R 4968.57 ACCOUNTS PAYABLE CHECK 1098802 04/26/2018 YOSHI LAWNMOWER SHOP LLC R 85.96 ACCOUNTS PAYABLE CHECK 1098803 04/26/2018 DUSTIN WADE R 1092.79 ACCOUNTS PAYABLE CHECK 1098804 04/26/2018 DANIEL RIVERA R 960.00 ACCOUNTS PAYABLE CHECK 1098805 04/26/2018 KEN LYON R 17.45 ACCOUNTS PAYABLE CHECK 1098806 04/26/2018 CARLTON DOUGLAS SISTRUNK R 55.00 ACCOUNTS PAYABLE CHECK 1098807 04/26/2018 THE STUDIO R 550.00 ACCOUNTS PAYABLE CHECK 1098808 04/26/2018 ALCAZAR PALM SPRINGS LLC R 45048.70 ACCOUNTS PAYABLE CHECK 1098809 04/26/2018 PALM SPRINGS PROMENADE LL R 87396.93 ACCOUNTS PAYABLE CHECK 1098810 04/26/2018 BRAD BOKATH R 300.00 ACCOUNTS PAYABLE CHECK 1098811 04/26/2018 NATHAN CLARDY R 53.00 ACCOUNTS PAYABLE CHECK 1098812 04/26/2018 SHAWN ARDEN R 652.09 ACCOUNTS PAYABLE CHECK 1098813 04/26/2018 SHANE WILKERSON R 162.00 ACCOUNTS PAYABLE CHECK 1098814 04/26/2016 ALPHONZO SANDOVAL R 118.53 ACCOUNTS PAYABLE CHECK 1098815 04/26/2018 GILBERTO PEDRO ALCARAZ R 15.00 ACCOUNTS PAYABLE CHECK 1096816 04/26/2018 JOSEPH COOK R 15.00 ACCOUNTS PAYABLE CHECK 1098817 04/26/201B GUILLERMO FERNANDEZ R 15.00 ACCOUNTS PAYABLE CHECK 1098818 04/26/2018 LEANDRA GOSSETT R 118.05 ACCOUNTS PAYABLE CHECK 1098819 04/26/2018 BARBARA J JOHNSON R 212.51 ACCOUNTS PAYABLE CHECK 1098820 04/26/2018 RONNIE JONES R 15.00 ACCOUNTS PAYABLE CHECK 1098621 04/26/2018 NATIONAL TRAINING CONCEPT R 200.00 ACCOUNTS PAYABLE CHECK 1098822 04/26/2018 KRISTIN SANDOVAL R 215.60 ACCOUNTS PAYABLE CHECK 109BB23 04/26/2018 HEATHER TOPLIFF R 33.07 ACCOUNTS PAYABLE CHECK 1098824 04/26/2018 MIGUEL TORRES R 342.12 ACCOUNTS PAYABLE CHECK 1098825 04/26/2018 JANET BURNS R 326.70 ACCOUNTS PAYABLE CHECK 1098826 04/26/2018 RYLEE ROGERS R 333.77 ACCOUNTS PAYABLE CHECK 109BB27 04/26/2018 JAIME DE LA ROSA R 163.50 ACCOUNTS PAYABLE CHECK 1098626 04/26/2018 ERIK FERNANDEZ R 118.79 ACCOUNTS PAYABLE CHECK 1098829 04/26/2018 ROBERT FONTES R 325.00 ACCOUNTS PAYABLE CHECK 109B830 04/26/2018 PROGREEN BLDG INC R 4500.00 ACCOUNTS PAYABLE CHECK TOTAL FUND 1291518.26 TOTAL REPORT 1291518.28