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HomeMy WebLinkAbout24211 RESOLUTION NO. 24211 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1091161 THROUGH 1091289 IN THE AGGREGATE AMOUNT OF $2,212,627.02 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 1091161 through 1091289 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 19T" DAY OF APRIL, 2017. David H. Ready, Esq., Ph D. City Manager ATTEST: 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. 24211 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 April 19, 2017, by the following vote: AYES: Councilmembers Kors, Roberts, and Mayor Moon NOES: None ABSENT: Councilmember Mills, and Mayor Pro Tern Foat ABSTAIN: None RECUSED: None 1 Kathleen D. Hart, MMC Interim City Clerk SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE: 03/23/17 CITY OF PALM SPRINGS ACCTPA21 TIME: 15:14:30 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 9/17 SELECTION CRITERIA: chkstat.r=date='03/23/2017' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1091161 03/23/2017 ABCO CONSTRUCTION PROP MG R 1206.15 ACCOUNTS PAYABLE CHECK 1091162 03/23/2017 ACE PRINTING R 179.44 ACCOUNTS PAYABLE CHECK 1091163 03/23/2017 THE ACTIVE NETWORK INC R 1137.01 ACCOUNTS PAYABLE CHECK 1091164 03/23/2017 ADB AIRFIELD SOLUTIONS LL R 3118.93 ACCOUNTS PAYABLE CHECK 1091165 03/23/2017 AIRGAS USA LLC R 30.79 ACCOUNTS PAYABLE CHECK 1091166 03/23/2017 AIRPORT CONCESSION CONSUL R 1000.00 ACCOUNTS PAYABLECHECK 1091167 03/23/2017 ALLEN FENCE CONSTRUCTION R 980.00 ACCOUNTS PAYABLE CHECK 1092168 03/23/2017 ALLSTAR FIRE EQUIPMENT IN R 8932.73 ACCOUNTS PAYABLE CHECK 1091169 03/23/2017 ANDERSONPENNA PARTNERS IN R 12110.00 ACCOUNTS PAYABLE CHECK 1091170 03/23/2017 BABCOCK LABORATORIES INC R B0.00 ACCOUNTS PAYABLE CHECK - 1091171 03/23/2017 BIO TOX LABORATORIES R 2117.50 ACCOUNTS PAYABLE CHECK 1091172 03/23/2017 BRODART CO R 4522.96 ACCOUNTS PAYABLE CHECK 1091173 _ 03/23/2017 CADENCE COMMUNICATIONS R 1529.90 ACCOUNTS PAYABLE CHECK 1091174 03/23/2017 CARL WARREN AND CO R 3358.33 ACCOUNTS PAYABLE CHECK 1091175 03/23/2027 CHAD FINCH R 400.00 ACCOUNTS PAYABLE CHECK 1091176 03/23/2017 COACHELLA VALLEY ASSOCIAT R 10143.16 ACCOUNTS PAYABLE CHECK 1091177 03/23/2017 COCA COLA BOTTLING CO R 46.03 ACCOUNTS PAYABLE CHECK 1091178 / 03/23/2017 CONTINUANT INC R 3088.80 ACCOUNTS PAYABLE CHECK 1091179 03/23/2017 COVE ELECTRIC INC R 5071.43 ACCOUNTS PAYABLE CHECK 1091180 03/23/2017 DATA TICKET INC R 734.00 ACCOUNTS PAYABLE CHECK 1091181 03/23/2017 DELL MARKETING LP R 2475.76 ACCOUNTS PAYABLE CHECK 1091182 03/23/2017 DEMCO R 210.56 ACCOUNTS PAYABLE CHECK 1091183 03/23/2017 DESERT FIRE EXTINGUISHER R 64.41 ACCOUNTS PAYABLE CHECK 1091184 03/23/2017 DESERT MOBILE HOME NEWS R 1406.39 ACCOUNTS PAYABLE CHECK 1091185 03/23/2017 DESERT VISTAS INC DBA AZU R - 1100.00 ACCOUNTS PAYABLE CHECK 10911BG 03/23/2017 DIIO LLC R 1500.00 ACCOUNTS PAYABLE CHECK 1091187 03/23/2017 DIRECTV R 138.98 ACCOUNTS PAYABLE CHECK 1091188 03/23/2017 DOWNTOWN SHELL R 180.20 ACCOUNTS PAYABLE CHECK 1091189 03/23/2017 DS SERVICES OF AMERICA IN R 26.66 - ACCOUNTS PAYABLE CHECK 1091190 03/23/2017 DUDE SOLUTIONS INC R 1390.00 ACCOUNTS PAYABLE CHECK 1091191 03/23/2017 EBSCO R 4172.24 ACCOUNTS PAYABLE CHECK 1091192 03/23/2017 EISENHOWER MEDICAL CENTER R 2700.00 ACCOUNTS PAYABLE CHECK j 1091193 03/23/2017 ESGIL CORP R 27821.73 ACCOUNTS PAYABLE CHECK 1091194 03/23/2017 ESSER SERVICES INC R 470.00 ACCOUNTS PAYABLE CHECK 1091195 03/23/2017 FEDERAL EXPRESS CORPORATI R 45.05 ACCOUNTS PAYABLE CHECK 1091196 03/23/2017 FEDERAL SIGNAL CORP R - 28147.24 ACCOUNTS PAYABLE CHECK 1091197 03/23/2017 FRIENDS OF THE PALM SPRIN R 1245.10 ACCOUNTS PAYABLE CHECK 1091198 03/23/2017 HYDRO TEK SYSTEMS INC R 95.25 ACCOUNTS-PAYABLE CHECK 1091199 03/23/2017 INTERACTIVE DESIGN CORP R 18539.50 ACCOUNTS PAYABLE CHECK 1091200 03/23/2017 JEWISH FAMILY SERVICES IN R 2006.75 ACCOUNTS PAYABLE CHECK 1091201 03/23/2017 JOHNSON POWER SYSTEMS R 335704.16 ACCOUNTS PAYABLE CHECK 1091202 03/23/2017 KANOSKI PAINTING R 2560.00 ACCOUNTS PAYABLE CHECK 1091203 03/23/2017 KC S PLUMBING R 278.10 ACCOUNTS PAYABLE CHECK 1091204 03/23/2017 KENNY STRICKLAND INC R 4630.83 ACCOUNTS PAYABLE CHECK 1091205 03/23/2017 BRUCE LAHEY R 2395.21 ACCOUNTS PAYABLE CHECK 1091206 03/23/2017 LANGUAGE LINE SERVICES R 31.83 ACCOUNTS PAYABLE CHECK 1091207 03/23/2017 LOS ANGELES TIMES R 70.83 ACCOUNTS PAYABLE CHECK 1091208 03/23/2017 LUXFER MAGTECH INC R 4542.48 ACCOUNTS PAYABLE CHECK _ 1091209 03/23/2017 MARIPOSA LANDSCAPES, INC. R 3734.06 ACCOUNTS PAYABLE CHECK 1091210 03/23/2017 MATICH CORPORATION R 886152.72 ACCOUNTS PAYABLE CHECK 1091211 03/23/2017 MAXIMUM SECURITY ALARM SY R 493.38 ACCOUNTS PAYABLE CHECK 1091212 03/23/2017 MIDWEST TAPE INC V 0.00 VOID: MULTI STUB CHECK 1091213 03/23/2017 MIDWEST TAPE INC R 2802.90 ACCOUNTS PAYABLE CHECK 1091214 03/23/2017 MILLERS CRIME SCENE RESTO R 1608.75 ACCOUNTS PAYABLE CHECK !" I k.- SUNGARD PENTAMATION - FUND"ACCOUNTING MANAGER PAGE NUMBER: 2 DATE: 03/23/17 CITY OF PALM SPRINGS ACCTPA21 TIME: 15:14:30 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 9/17 SELECTION CRITERIA: chkstat.r=date='03/23/2017' 1091215 03/23/2017 MIRACLE RECREATION EQUIPM R 1996.69 ACCOUNTS PAYABLE CHECK 1091216 03/23/2017 MK SORTING SYSTEMS INC R 2926.41 ACCOUNTS PAYABLE CHECK 1091217 03/23/2017 NALCO COMPANY R 2293.19 ACCOUNTS PAYABLE CHECK 109121B 03/23/2017 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 1091219 03/23/2017 OFFICE DEPOT R 2763.52 ACCOUNTS PAYABLE CHECK 1091220 03/23/2017 ONE PS R 1792.82 ACCOUNTS PAYABLE CHECK 1091221. 03/21/2017 ONTRAC R 94.07 ACCOUNTS PAYABLE CHECK 1091222 03/23/2017 OVERDRIVE INC R 930.97 ACCOUNTS PAYABLE CHECK 1091223 03/23/2017 PALM SPRINGS TIRE AND AUT R 99.00 ACCOUNTS PAYABLE CHECK 1091224 03/23/2017 PARKER PALM SPRINGS R 376.00 ACCOUNTS PAYABLE CHECK 1091225 03/23/2017 PARKHOUSE TIRE INC R 389.71 ACCOUNTS PAYABLE CHECK 1091226 03/23/2017 PATTON DOOR AND GATE R 201.13 ACCOUNTS PAYABLE CHECK 1091227 03/23/2017 PORAC R 1275.00 ACCOUNTS PAYABLE CHECK 1091228 03/23/2017 PRAXAIR R 255.86 ACCOUNTS PAYABLE CHECK 1091229 03/23/2017 PRUDENTIAL OVERALL SUPPLY R 740.44 ACCOUNTS PAYABLE CHECK 1091230 03/23/2017 RAYNE WATER CONDITIONING R 389.68 ACCOUNTS PAYABLE CHECK 1091231 03/23/2017 REMBRANDTS PAINT AND BODY R 2582.60 ACCOUNTS PAYABLE CHECK 1091232 03/23/2017 RISELO ENGINEERING SOLUTI R 7BB8.87 ACCOUNTS PAYABLE CHECK 1091233 03/23/2017 ROBERT SNYDER R 85.00 ACCOUNTS PAYABLE CHECK 1091234 03/23/2017 THE SHREDDERS R 2B.00 ACCOUNTS PAYABLE CHECK 1091235 03/23/2017 SMG R 167830.00 ACCOUNTS PAYABLE CHECK 1091236 03/23/2017 SMG R 146875.00 ACCOUNTS PAYABLE CHECK 1091237 03/23/2017 SMG R 15000.00 ACCOUNTS PAYABLE CHECK 1091238 03/23/2017 FRANCISCO SOTELO R 558.00 ACCOUNTS PAYABLE CHECK 1091239 03/23/2017 SOUTH COAST EMERGENCY VEH R 7593.44 ACCOUNTS PAYABLE CHECK 1091240 03/23/2017 SOUTHERN CALIFORNIA GAS C R 30343.97 ACCOUNTS PAYABLE CHECK 1091241 03/23/2017 SPORT SUPPLY GROUP INC R 3796.94 ACCOUNTS PAYABLE CHECK 1091242 03/23/2017 STACEY'S REFRIGERATION AN R 1788.64 ACCOUNTS PAYABLE CHECK ID91243 03/23/2017 THE LLOYD PEST CONTROL V 0.00 VOID: MULTI STUB CHECK 1091244 03/23/2017 THE LLOYD PEST CONTROL V 0.00 VOID: MULTI STUB CHECK 1091245 03/23/2017 THE LLOYD PEST CONTROL R 1271.00 ACCOUNTS PAYABLE CHECK 1091246 03/23/2017 THE SOCO GROUP INC R 8561.29 ACCOUNTS PAYABLE CHECK 1091247 03/23/2017 TIME WARNER CABLE R 89.94 ACCOUNTS PAYABLE CHECK 109124B 03/23/2017 TIME WARNER CABLE R 189.94 ACCOUNTS PAYABLE CHECK 1091249 03/23/2017 TIME WARNER CABLE R 1965.00 ACCOUNTS PAYABLE CHECK 1092250 03/23/2017 TIME WARNER CABLE R 120.09 ACCOUNTS PAYABLE CHECK ID91251 03/23/2017 TIME WARNER CABLE R 1870.00 ACCOUNTS PAYABLE CHECK 1091252 03/23/2017 TIME WARNER CABLE R 1090.00 ACCOUNTS PAYABLE CHECK 1091253 03/23/2017 TOPS N BARRICADES INC R 2274.80 ACCOUNTS PAYABLE CHECK 1091254 03/23/2017 TRANE US INC R 766.00 ACCOUNTS PAYABLE CHECK 1091255 03/23/2017 U S CUSTOMS SERVICE V 0.00 VOID: MULTI STUB CHECK 1091256 03/23/2017 U S CUSTOMS SERVICE R 2938.12 ACCOUNTS PAYABLE CHECK 1091257 03/23/2017 UNDERGROUND SERVICE ALERT R 531.00 ACCOUNTS PAYABLE CHECK 1091258 03/23/2017 UNIVAR R 1009.50 ACCOUNTS PAYABLE CHECK 1091259 03/23/2017 US BANK CORPORATE PAYMENT R 19424.13 ACCOUNTS PAYABLE CHECK 1091260 03/23/2017 SPOK/USA MOBILITY WIRELES R 43.68 ACCOUNTS PAYABLE CHECK 1091261 03/23/2017 V AND V MANUFACTURING R 277.84 ACCOUNTS PAYABLE CHECK 1091262 03/23/2017 VALLEY ANIMAL MEDICAL CEN R 298.26 ACCOUNTS PAYABLE CHECK 1091263 03/23/2017 VALLEY LOCK AND SAFE R 320.37 ACCOUNTS PAYABLE CHECK 1091264 03/23/2017 WAXIE SANITARY SUPPLY R 1154.14 ACCOUNTS PAYABLE CHECK 1091265 03/23/2017 ALBERT A. WEBB ASSOCIATES R 4542.50 ACCOUNTS PAYABLE CHECK 1091266 03/23/2017 WELL IN THE DESERT R 2000.00 ACCOUNTS PAYABLE CHECK 1091267 03/23/2017 WEST COAST CABLE INC. R 10044.00 ACCOUNTS PAYABLE CHECK 1091268 03/23/2017 WEST PAYMENT CENTER R 476.53 ACCOUNTS PAYABLE CHECK 1091269 03/23/2017 WESTERN ENERGY SYSTEMS R 2976.16 ACCOUNTS PAYABLE CHECK w 1091270 03/23/2017 WESTERN PUMP INC R 100.00 ACCOUNTS PAYABLE CHECK 1091271 03/23/2017 WILLDAN ENGINEERING R 525.00 ACCOUNTS PAYABLE CHECK 1091272 03/23/2017 WONDRIES FLEET GROUP R 342187.89 ACCOUNTS PAYABLE CHECK i . SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 3 DATE: 03/23/17 CITY OF PALM SPRINGS ACCTPA21 TIME: 15:14:30 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 9/17 SELECTION CRITERIA: chkstat.=date='03/23/2017' 1091273 03/23/2017 YOSHI LAWNMOWER SHOP LLC R 54.27 ACCOUNTS PAYABLE CHECK 1091274 03/23/2017 AMY BLAISDELL R 125.00 ACCOUNTS PAYABLE CHECK 1091275 03/23/2017 ALBERTO GRADILLA R 660.00 ACCOUNTS PAYABLE CHECK 1091276 03/23/2017 JUDY BLUMBERG PETTY CASH R 172.04 ACCOUNTS PAYABLE CHECK !, 1091277 03/23/2017 SCOTT BIEGEN R 72.44 ACCOUNTS PAYABLE CHECK 1091278 03/23/2017 REGINA KAYS R 463.10 ACCOUNTS PAYABLE CHECK 1091279 03/23/2017 MOBILE Z00 OF SOUTHERN CA R 417.00 ACCOUNTS PAYABLE CHECK 1091280 03/23/2017 BETTY BLYTHE R 270.54 ACCOUNTS PAYABLE CHECK 1091281 03/23/2017 DOUBLETREE HOTEL R 917.40 ACCOUNTS PAYABLE CHECK 1091282 03/23/2017 STEVEN GRISSOM R 31.89 ACCOUNTS PAYABLE CHECK 1091283 03/23/2017 WILLIAM HUTCHINSON R 173.75 ACCOUNTS PAYABLE CHECK 1091284 03/23/2017 LEMBIT KULBIN R 305.86 ACCOUNTS PAYABLE CHECK 1091285 03/23/2017 MATTHEW OLSON R 925.00 ACCOUNTS PAYABLE CHECK 1091286 03/23/2017 FRANCISCO SALGADO R 15.00 ACCOUNTS PAYABLE CHECK 1091287 03/23/2017 SAM STEEPLETON R 56.20 ACCOUNTS PAYABLE CHECK 1091288 03/23/2017 JARVIS CRAWFORD R 76.50 ACCOUNTS PAYABLE CHECK 1091289 03/23/2017 DENIZA HRISTOVA R 1520.63 ACCOUNTS PAYABLE CHECK TOTAL FUND 2212627.02 TOTAL REPORT 2212627.02 i