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HomeMy WebLinkAbout24217 RESOLUTION NO. 24217 A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1091392 THROUGH 1091536 IN THE AGGREGATE AMOUNT OF $1,717,531.46 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. Geoff re S. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1091392 through 1091536 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 3RD DAY OF MAY, 2017. r J David H. Ready, Esq., Ph. City Manager ATTEST: IL"Zxe Kathleen D. Hart, MMC Interim City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, KATHLEEN D. HART, Interim City Clerk of the City of Palm Springs, hereby certify that Resolution No. 24217 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, 2017, by the following vote: AYES: Councilmembers Kors, Mills, Roberts, Mayor Pro Tern Foat, and Mayor Moon NOES: None ABSENT: None ABSTAIN: None Kathleen D. Hart, MMC Interim City Clerk SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE: 04/06/17 CITY OF PALM SPRINGS ACCTPA21 TIME: 16:20:05 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/17 SELECTION CRITERIA: chkatat.n date=104/06/2017' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1091392 04/06/2017 ABCO CONSTRUCTION PROP MG R 159.37 ACCOUNTS PAYABLE CHECK 1091393 04/06/2017 ACE PARKING MANAGEMENT IN R 10544.40 ACCOUNTS PAYABLE CHECK 1091394 04/06/2017 ACE PRINTING R 2264.18 ACCOUNTS PAYABLE CHECK 1091395 04/06/2017 BERNADETTE AGRIAM R 300.00 ACCOUNTS PAYABLE CHECK 1091396 04/06/2D17 ALLIED REFRIGERATION INC R 4191.01 ACCOUNTS PAYABLE CHECK 1091397 04/06/2017 AMERICAN FORENSIC NURSES R 2932.25 ACCOUNTS PAYABLE CHECK 1091398 04/06/2017 APWA R 1200.00 ACCOUNTS PAYABLE CHECK 1091399 04/06/2017 ASCO SERVICES INC R 3547.58 ACCOUNTS PAYABLE CHECK 1091400 04/06/2017 AT&T MOBILITY R 1.65 ACCOUNTS PAYABLE CHECK 1091401 04/06/2017 AUDIO VISUAL SERVICES GRO R, 500.00 ACCOUNTS PAYABLE CHECK 1091402 04/06/2017 BROWNELLS INC R 640.30 ACCOUNTS PAYABLE CHECK 1091403 04/06/2017 SRUDVIK INC R 104D.83 ACCOUNTS PAYABLE CHECK 1091404 04/06/2017 CACEO R 460.00 ACCOUNTS PAYABLE CHECK 1091405 04/06/2017 BARBARA CAMPA R 61.00 ACCOUNTS PAYABLE CHECK 1091406 04/06/2017 COW GOVERNMENT INC R 5300.17 ACCOUNTS PAYABLE CHECK 1091407 04/06/2017 CLYDE AND CO US LLP R 2700.00 ACCOUNTS PAYABLE CHECK 1091408 04/06/2017 COCA COLA BOTTLING CO R 46.63 ACCOUNTS PAYABLE CHECK 1091409 04/06/2017 COUNTY OF RIVERSIDE R 2266.25 ACCOUNTS PAYABLE CHECK 1091410 04/06/2017 CSG CONSULTANTS, INC. R 5015.00 ACCOUNTS PAYABLE CHECK 1091411 04/06/2017 DATA TICKET INC R 2385.39 ACCOUNTS PAYABLE CHECK 1091412 04/06/2017 DELL MARKETING LP R 3013.15 ACCOUNTS PAYABLE CHECK 1091413 04/06/2017 DEPARTMENT OF CONSERVATIO R 4049.25 ACCOUNTS PAYABLE CHECK 1091414 04/06/2017 DESERT AIDS PROJECT R 1456.95 ACCOUNTS PAYABLE CHECK 1091415. 04/06/2017 DESERT AIR CONDITIONING I R 736.00 ACCOUNTS PAYABLE CHECK 109141G 04/06/2017 DESERT PERSONNEL SERVICE R 1236.90 ACCOUNTS PAYABLE CHECK 1091417 04/06/2017 DESERT PROMOTIONAL EMBROI R 1078.31 ACCOUNTS PAYABLE CHECK 1091418 04/06/2017 DIRECTV R 43.86 ACCOUNTS PAYABLE CHECK 1091419 04/06/2017 DOUBLETREE HOTEL R 917.40 ACCOUNTS PAYABLE CHECK 1091420 04/06/2017 EISENHOWER OCCUPTIONAL HE R 5850.00 ACCOUNTS PAYABLE CHECK 1091421 04/06/2017 EQUALITY CALIFORNIA INSTI R 5000.00 ACCOUNTS PAYABLE CHECK 1091422 D4/06/2017 VANESSA ESPITIA R 300.00 ACCOUNTS PAYABLE CHECK 1091423 04/06/2017 FORUM COMMUNICATIONS R 2900.00 ACCOUNTS PAYABLE CHECK 1091424 04/06/2017 FRONTIER COMMUNICATIONS C R 10576.30 ACCOUNTS PAYABLE CHECK 1091425 04/06/2017 ROBERT GALLOWAY R 63.00 ACCOUNTS PAYABLE CHECK 1091426 04/06/2017 GEAR GRID / MID-MINNESOTA R 2629.00 ACCOUNTS PAYABLE CHECK 1091427 04/06/2D17 GRANICUS, INC R 1676.00 ACCOUNTS PAYABLE CHECK 1091428 04/06/2017 GRANITE CONSTRUCTION COMP R 2534.07 ACCOUNTS PAYABLE CHECK li 1D91429 04/06/2017 GUIDEPOST SOLUTIONS LLC R 7150.50 ACCOUNTS PAYABLE CHECK 1091430 04/06/2017 HARRIS & ASSOCIATES R 6715.00 ACCOUNTS PAYABLE CHECK 1091431 04/06/2017 DUSTIN HOESLY R 31.00 ACCOUNTS PAYABLE CHECK 1091432 04/06/2017 MICHAEL SCOTT HOGE R 35.00 ACCOUNTS PAYABLE CHECK 1091433 04/06/2017 MR DIRECT R 38.11 ACCOUNTS PAYABLE CHECK 1091434 04/06/2017 HUGHES NETWORK SYSTEMS LL R 131.07 ACCOUNTS PAYABLE CHECK 1091435 04/06/2017 HYATT REGENCY SUITES PALM R 700.00 ACCOUNTS PAYABLE CHECK '.. 1091436 D4/06/2017 IACP R 150.00 ACCOUNTS PAYABLE CHECK 1091437 04/06/2017 INTERWEST CONSULTING GROU R 295.00 ACCOUNTS PAYABLE CHECK 1091438 04/06/2017 JEWISH FAMILY SERVICE OF R 1004.45 ACCOUNTS PAYABLE CHECK 1091439 04/06/2017 JOHN HARRISON CONTRACTING R 70.92 ACCOUNTS PAYABLE CHECK 1091440 04/06/2017 KC S PLUMBING R 846.00 ACCOUNTS PAYABLE CHECK 1091441 04/06/2017 KNOX COMPANY R 4332.60 ACCOUNTS PAYABLE CHECK 1091442 04/06/2017 TARA LAZAR R 31.00 ACCOUNTS PAYABLE CHECK 1091443 04/06/2017 BRUCE LEWIS R 50.00 ACCOUNTS PAYABLE CHECK 1091444 D4/06/2017 LGBT COMMUNITY CENTER OF R 25000.00 ACCOUNTS PAYABLE CHECK 1091445 04/06/2017 MAXIMUM SECURITY ALARM SY R 943.11 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 2 DATE: 04/06/17 CITY OF PALM SPRINGS ACCTPA21 TIME: 16:20:05 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 10/17 SELECTION CRITERIA: chkstat.rundate='04/06/2017' 1091446 04/06/2017 MILLERS CRIME SCENE RESTO R 1325.00 ACCOUNTS PAYABLE CHECK 1091447 04/06/2017 MUNISERVICES R 50460.92 ACCOUNTS PAYABLE CHECK 1091448 04/06/2017 MV TRANSPORTATION INC R 178668.54 ACCOUNTS PAYABLE CHECK 1091449 D4/06/2017 NEWCOMB ANDERSON MCCORMIC R 68885.18 ACCOUNTS PAYABLE CHECK 1091450 04/06/2017 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 1091451 04/06/2017 OFFICE DEPOT R 8372.27 ACCOUNTS PAYABLE CHECK 1091452 04/06/2017 ONTRAC R 283.72 ACCOUNTS PAYABLE CHECK 1091453 04/06/2017 PALM SPRINGS CULTURAL CEN R 15000.00 ACCOUNTS PAYABLE CHECK 1091454 04/06/2017 PALM SPRINGS MOTORS R 251.49 ACCOUNTS PAYABLE CHECK 1091455 04/06/2017 PALM SPRINGS OPERA GUILD R 7500.00 ACCOUNTS PAYABLE CHECK 1091456 04/06/2017 MARIAH PERALEZ R 50.00 ACCOUNTS PAYABLE CHECK 1091457 04/06/2017 PLAZA INVESTMENT CO INC R 800.00 ACCOUNTS PAYABLE CHECK 109145E 04/06/2017 PLUMBERS DEPOT INC. R 332422.68 ACCOUNTS PAYABLE CHECK 1091459 04/06/2017 PROFORMA SOCAL R 268.26 ACCOUNTS PAYABLE CHECK 1091460 04/06/2017 PROPER SOLUTIONS INC R 12262.57 ACCOUNTS PAYABLE CHECK 1091461 04/06/2017 PURE PLANET WATER INC R 191.84 ACCOUNTS PAYABLE CHECK 1091462 04/06/2017 REFRIGERATION SUPPLIES DI R 2410.71 ACCOUNTS PAYABLE CHECK 1091463 04/06/2017 RISELO ENGINEERING SOLUTI R 14265.91 ACCOUNTS PAYABLE CHECK 1091464 04/06/2017 RKA CONSULTING GROUP R 246.00 ACCOUNTS PAYABLE CHECK 1091465 04/06/2017 SHASTA FIRE PROTECTION IN R 800.00 ACCOUNTS PAYABLE CHECK 1091466 04/06/2017 SHERIFF'S SPECIAL EVENTS R 30.00 ACCOUNTS PAYABLE CHECK 1091467 04/06/2017 SHRED-IT USA R 2889.00 ACCOUNTS PAYABLE CHECK 1091468 04/06/2D17 THE SHREDDERS R 610.00 ACCOUNTS PAYABLE CHECK 1091469 04/06/2017 SMG R 1000.00 ACCOUNTS PAYABLE CHECK 1091470 04/06/2017 SNIDER AND ASSOCIATES R 2898.23 ACCOUNTS PAYABLE CHECK 1091471 04/06/2017 SOUTH COAST EMERGENCY VEH R 16242.96 ACCOUNTS PAYABLE CHECK 1091472 04/06/2017 SOUTH WEST TOWING INC R 305.00 ACCOUNTS PAYABLE CHECK 1091473 04/06/2017 JAMES JOAN STEVENS R 41.00 ACCOUNTS PAYABLE CHECK 1091474 04/06/2017 SUPERMEDIA LLC R 35.44 ACCOUNTS PAYABLE CHECK 1091475 04/06/2017 THE CIMA COMPANIES INC R 3647.93 ACCOUNTS PAYABLE CHECK 1091476 04/06/2017 THE SOCO GROUP INC R 1312.98 ACCOUNTS PAYABLE CHECK 1091477 04/06/2017 TIME WARNER CABLE R 99.95 ACCOUNTS PAYABLE CHECK 1091478 04/06/2017 TIME WARNER CABLE R 189.94 ACCOUNTS PAYABLE CHECK 1091479 04/06/2017 TIME WARNER CABLE R 219.99 ACCOUNTS PAYABLE CHECK 1091480 04/06/2017 TIME WARNER CABLE R 119.95 ACCOUNTS PAYABLE CHECK 10914BI 04/06/2017 TIME WARNER CABLE R 124.99 ACCOUNTS PAYABLE CHECK 1091482 04/06/2017 TIME WARNER CABLE R 183.98 ACCOUNTS PAYABLE CHECK 1091483 04/06/2017 TIME WARNER CABLE R 219.99 ACCOUNTS PAYABLE CHECK 1091484 04/06/2017 TOPS N BARRICADES INC R 2611.79 ACCOUNTS PAYABLE CHECK 1091485 04/06/2017 TSI INC. R BB8.92 ACCOUNTS PAYABLE CHECK 1091486 04/06/2017 TSUNAMI WASH R 49.00 ACCOUNTS PAYABLE CHECK 1091487 04/06/2017 U S CUSTOMS SERVICE V 0.00 VOID: MULTI STUB CHECK 1091488 04/06/2D17 U S CUSTOMS SERVICE R 2964.57 ACCOUNTS PAYABLE CHECK 1091489 04/06/2017 US BANK CORPORATE PAYMENT R 2120.56 ACCOUNTS PAYABLE CHECK 1091490 04/06/2017 US SECURITY ASSOCIATES IN R 4255.00 ACCOUNTS PAYABLE CHECK 1091491 04/06/2017 V AND V MANUFACTURING R 37.22 ACCOUNTS PAYABLE CHECK 1091492 04/06/2017 VALLEY LOCK AND SAFE R 56.06 ACCOUNTS PAYABLE CHECK 2091493 04/06/2017 VERIZON BUSINESS R 608.87 ACCOUNTS PAYABLE CHECK 1091494 04/06/2017 VERIZON WIRELESS R 1666.09 ACCOUNTS PAYABLE CHECK 1091495 04/06/2017 VERIZON WIRELESS R 1569.85 ACCOUNTS PAYABLE CHECK 1091496 04/06/2017 WAXIE SANITARY SUPPLY R 9655.27 ACCOUNTS PAYABLE CHECK 1091497 04/06/2017 ALBERT A. WEBB ASSOCIATES R 287.50 ACCOUNTS PAYABLE CHECK 1091498 04/06/2017 WESTERN PUMP INC R 100.00 ACCOUNTS PAYABLE CHECK 1091499 04/06/2017 WESTLITE SUPPLY CO INC R 2329.76 ACCOUNTS PAYABLE CHECK 1091500 04/06/2017 WEX BANK R 1155.33 ACCOUNTS PAYABLE CHECK 1091501 04/06/2017 WHITEWATER ROCK & SUPPLY R 1204.95 ACCOUNTS PAYABLE CHECK 1091502 04/06/2017 WILLDAN FINANCIAL SERVICE R 2500.00 ACCOUNTS PAYABLE CHECK 1091503 04/06/2017 WOODRUFF SPRADLIN AND SMA V 0.00 VOID: MULTI STUB CHECK