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i i RESOLUTION NO. 23450 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1066257 THROUGH 1066419 IN THE AGGREGATE AMOUNT OF $2,845,554.69 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 1066257 through 1066419 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 16T" DAY OF OCTOBER, 2013. ATTEST: David H. Ready, City ?ames Thompson, City Clerk 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. 23450 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 October 16, 2013, by the following vote: AYES: Councilmember Foat, Councilmember Hutcheson, Councilmember Lewin, and Mayor Pro Tern Mills. NOES: None. ABSENT: Mayor Pougnet. ABSTAIN: None. es Thompson, City Clerk ©�a3o f za 3 City of Palm Springs, California SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 09/26/13 PAGE NUMBER: 1 TIME: 15:46:21 CITY OF PALM SPRINGS ACCTPAUM CHECK REGISTER INCLUDING SYSTEM VOIDS SELECTION CRITERIA: chkstat.ru date=109/26/2013' ACCOUNTING PERIOD: 3/14 DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1066257 09/26/2013 ACE PRINTING R 1066258 09/26/2013 ACTION PARK ALLIANCE 2042.60 ACCOUNTS PAYABLE CHECK 1066259 09/26/2013 ADMINSURE INC R 13333.33 ACCOUNTS PAYABLE CHECK 1066260 09/26/2013 ADVANCED INC R 18456.00 ACCOUNTS PAYABLE CHECK 1066261 09/26/2013 ALL STAR GLASS R 1250.00 ACCOUNTS PAYABLE CHECK R18 1066262 09/26/2013 ASSETWORKS INC R 778.00 ACCOUNTS PAYABLE CHECK ACCOUNTS PAYABLE CHECK R 13 1066263 09/26/2013 AT&T MOBILITY 61..07 1066264 09/26/2013 AYSO PALM SPRINGS REGION 30 ACCOUNTS PAYABLE CHECK 1066265 09/26/2013 BABCOCK LABORATORIES INC R 180.0 ACCOUNTS PAYABLE CHECK 1066266 09/26/2013 BACKGROUND INVESTIGATIONS R .00 ACCOUNTS PAYABLE CHECK 1066267 09/26/2013 BEST SIGNS INC 84.00 ACCOUNTS PAYABLE CHECK 1066268 09/26/2013 BIO TOX LABORATORIES R 684.56 ACCOUNTS PAYABLE CHECK 1066269 09/26/2013 BLUE SHIELD OF CALIFORNIA R 1549.70 ACCOUNTS PAYABLE CHECK 1066270 09/26/2013 STEPHEN BOYD 303956.03 ACCOUNTS PAYABLE CHECK R 281.00 ACCOUNTS PAYABLE CHECK 1066271 09/26/2013 CA PUBLIC EMPLOYEES RETIR R 106284.58 ACCOUNTS PAYABLE CHECK 1066272 09/26/2013 CA PUBLIC EMPLOYEES RETIR R 197294.08 ACCOUNTS PAYABLE CHECK 1066273 09/26/2013 CA PUBLIC EMPLOYEES RETIR R 215313.67 ACCOUNTS PAYABLE CHECK 1066274 09/26/2013 CA PUBLIC EMPLOYEES RETIR R 1017.36 ACCOUNTS PAYABLE CHECK 1066275 09/26/2013 CA PUBLIC EMPLOYEES RETIR R 3328,75 ACCOUNTS PAYABLE CHECK 1066276 09/26/2013 CA PUBLIC EMPLOYEES RETIR R 9531,24 ACCOUNTS PAYABLE CHECK 1066277 09/26/2013 CALLYO 2009 CORP R 1889.40 ACCOUNTS PAYABLE CHECK 1066278 09/26/2013 COW GOVERNMENT INC R 280.69 ACCOUNTS PAYABLE CHECK 1066279 09/26/2013 CELLEBRITE USA R 6582.99 ACCOUNTS PAYABLE CHECK 1066280 09/26/2013 CINTAS CORPORATION NO 2 R 49.91 ACCOUNTS PAYABLE CHECK 1066281 09/26/2013 CLEAN ENERGY FUELS R 4938.47 ACCOUNTS PAYABLE CHECK 1066282 09/26/2013 CLEARS INC R 510.00 ACCOUNTS PAYABLE CHECK 1066283 09/26/2013 COACHELLA VALLEY ASSOCIAT R 41913.13 ACCOUNTS PAYABLE CHECK 1066284 09/26/2013 COACHELLA VALLEY ECONOMIC R 500000.00 ACCOUNTS PAYABLE CHECK 106628 09/26/2013 BARBARA J JOHNSON R 32.66 ACCOUNTS PAYABLE CHECK 1066286 09/26/2013 THE COUNSELING TEAM INTER R 199.00 ACCOUNTS PAYABLE CHECK 1066287 09/26/2013 CPOA R 375.00 ACCOUNTS PAYABLE CHECK 1066288 09/26/2013 CREDIT SERVICE CO R 75.00 ACCOUNTS PAYABLE CHECK 1066289 09/26/2013 DAVIES AUTO CARE INC R 1193.67 ACCOUNTS PAYABLE CHECK 1066290 09/26/2013 DO PAINTING INC R 2550.00 ACCOUNTS PAYABLE CHECK 1066291 09/26/2013 DELL MARKETING LP R 1339.93 ACCOUNTS PAYABLE CHECK 1066292 09/26/2013 DEPARTMENT OF CORONER R 542.00 ACCOUNTS PAYABLE CHECK 1066293 09/26/2013 DESERT LANDSCAPE & IRRIGA R 1960.00 ACCOUNTS PAYABLE CHECK 1066294 09/26/2013 DESERT WATER AGENCY R 38966.76 ACCOUNTS PAYABLE CHECK 1066295 09/26/2013 DESERT WATER AGENCY R 36.00 ACCOUNTS PAYABLE CHECK 1066296 09/26/2013 DESERT WATER AGENCY R 156.34 ACCOUNTS PAYABLE CHECK 1066297 09/26/2013 DESERT WATER AGENCY R 501.71 ACCOUNTS PAYABLE CHECK 1066298 09/26/2013 DEVALLIS RUTLEDGE R 80.00 ACCOUNTS PAYABLE CHECK 1066299 09/26/2013 DIIO LLC R 1500.00 ACCOUNTS PAYABLE CHECK 1066300 09/26/2013 DOKKEN ENGINEERING R 4297.18 ACCOUNTS PAYABLE CHECK 1066301 09/26/2013 DOOLEY ENTERPRISES INC R 21929.40 ACCOUNTS PAYABLE CHECK 1066302 09/26/2013 DOWNS ENERGY R 23853.38 ACCOUNTS PAYABLE CHECK 1066303 09/26/2013 DUNCAN PARKING TECHNOLOGI R 88.33 ACCOUNTS PAYABLE CHECK 1066304 09/26/2013 DUNCAN SOLUTIONS INC R 531.25 ACCOUNTS PAYABLE CHECK 1066305 09/26/2013 ELECTRIC MOTOR SERVICE R 903.78 ACCOUNTS PAYABLE CHECK 1066306 09/26/2013 ESSER SERVICES INC R 326.00 ACCOUNTS PAYABLE CHECK 1066307 09/26/2013 FEDERAL EXPRESS CORPORATI R 76.62 ACCOUNTS PAYABLE CHECK 1066308 09/26/2013 FIRST AMERICAN TITLE CO R 132113.00 ACCOUNTS PAYABLE CHECK 1066309 09/26/2013 CHRIS W FOSTER INC R 6181.72 ACCOUNTS PAYABLE CHECK 1066310 09/26/2013 HAJOCA CORPORATION R 3126.07 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 15:46:21 6 /13 TIME: 15:4 CITY OF PALM SPRINGS PAGE NUMBER: 2 21 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCTPA21 SELECTION CRITERIA: chkstat.r=date=109/26/2013' ACCOUNTING PERIOD: 3/14 1066311 09/26/2013 HIRED HANDS GRAPHIC DESIG 106631 09/26/2013 HNTB CALIFORNIA ARCHITECT R 100.00 ACCOUNTS PAYABLE CHECK 1066313 09/26/2013 LARRY HOCHANADEL R 2627.25 ACCOUNTS PAYABLE CHECK 1066314 09/26/2013 HYATT REGENCY SUITES PALM R 2717.00 ACCOUNTS PAYABLE CHECK 1066315 09/26/2013 INSTITUTE FOR SUPPLY MANA R 2000.00 ACCOUNTS PAYABLE CHECK 1066316 09/26/2013 JAMES B KLESS ➢BA SWAMP C 190.00 ACCOUNTS PAYABLE CHECK 1066317 09/26/2013 JAMES BAYNE R 190.00 ACCOUNTS PAYABLE CHECK 1066318 09/26/2013 KAMINSKY PAODUCTIDNS INC R 1811.00 ACCOUNTS PAYABLE CHECK 1066319 09/26/2013 KAMINS AND ASSOCIATES R 500.00 ACCOUNTS PAYABLE CHECK 1066320 09/26/2013 KEENA SAND ASSOCKLAND INC R 65000.00 ACCOUNTS PAYABLE CHECK 1066321 09/26/2013 KNORR SYSTEMS INC R 3272.00 ACCOUNTS PAYABLE CHECK 1066322 09/26/2013 LAWA R 272.00 ACCOUNTS PAYABLE CHECK 1066323 09/26/2013 LIEBERT CASSIDY WHITMORE R 200.00 ACCOUNTS PAYABLE CHECK 1066324 09/26/2013 LINCOLN EQUIPMENT INCORPO 180.00 ACCOUNTS PAYABLE CHECK 1066325 09/26/2013 LYNBERG AND WATKINS R 8119.54 ACCOUNTS PAYABLE CHECK 106632G 09/26/2013 MAACO AUTO PAINTING R 59561.23 ACCOUNTS PAYABLE CHECK R 7637.64 ACCOUNTS PAYABLE CHECK 1066327 09/26/2013 MAXWELL SECURITY SERVICES R 5022.00 ACCOUNTS PAYABLE CHECK 1066328 09/26/2013 MICHAEL BOURQUE 10663 R 714.02 ACCOUNTS PAYABLE CHECK 09/26/2013 MOORE FENCE COMPANY INC R 4988.42 ACCOUNTS PAYABLE CHECK 3066330 30 09/26/2013 NEXTEL CORPORATION SPRINT R 382.67 ACCOUNTS PAYABLE CHECK 1066331 09/26/2013 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 1066333 106633 09/26/2013 OFFICE DEPOT R 4762.30 ACCOUNTS PAYABLE CHECK 09/26/2013 ONTRAC R 155.32 ACCOUNTS PAYABLE CHECK 1066334 09/26/2013 PALM SPRINGS ART MUSEUM R 122.00 ACCOUNTS PAYABLE CHECK 1066335 09/26/2013 PALM SPRINGS MOTORS R 12870.04 ACCOUNTS PAYABLE CHECK 1066336 09/26/2012 PALM SPRINGS PUMP INC R 4316.00 ACCOUNTS PAYABLE CHECK 1066337 09/26/2013 PALM SPRINGS TIRE AND AUT R 1395.95 ACCOUNTS PAYABLE CHECK 1066338 09/26/2013 PALM SPRINGS UNIFIED SCHO R 46502.00 ACCOUNTS PAYABLE CHECK 1066339 09/26/2013 PALMER JOHNSON POWER SYST R 2141.13 ACCOUNTS PAYABLE CHECK 1066340 09/26/2013 PARKHOUSE TIRE INC R 20645.14 ACCOUNTS PAYABLE CHECK 1066341 09/26/2013 RICH PARZINSKY POOLS INC R 6375.00 ACCOUNTS PAYABLE CHECK 1066342 09/26/2013 DOUG STEVENS R 150.00 ACCOUNTS PAYABLE CHECK 106634 09/26/2013 JOSEPH AGUANNO R 444.00 ACCOUNTS PAYABLE CHECK 1066344 09/26/2013 MICHAEL VOLPONE R 444.00 ACCOUNTS PAYABLE CHECK 106634S 09/26/2013 PREFERRED PLUMBING R 1203.10 ACCOUNTS PAYABLE CHECK 1066346 09/26/2013 PROFORMA SOCAL R 393.89 ACCOUNTS PAYABLE CHECK 1066347 09/26/2013 PROPER SOLUTIONS INC R 3430.60 ACCOUNTS PAYABLE CHECK 1066348 09/26/2013 PS SMOG R 540.00 ACCOUNTS PAYABLE CHECK 1066349 09/26/2013 REMBRANDTS PAINT AND BODY R 1300.12 ACCOUNTS PAYABLE CHECK 1066350 09/26/2013 REPUBLIC MASTER CHEFS R 35.00 ACCOUNTS PAYABLE CHECK 1066351 09/26/2013 RISELO ENGINEERING SOLUTI R 9647.00 ACCOUNTS PAYABLE CHECK 1066352 09/26/2013 RIVERSIDE COUNTY DEPARTME R 50.00 ACCOUNTS PAYABLE CHECK 1066353 09/26/2013 REA CONSULTING GROUP R 739.90 ACCOUNTS PAYABLE CHECK 1066354 09/26/2013 ROBERT SNYDER R 206.25 ACCOUNTS PAYABLE CHECK 1066355 09/26/2013 RMK SERVICES INC R 206.74 ACCOUNTS PAYABLE CHECK 1066356 09/26/2013 SAIC ENERGY ENVIRON AND I R 77947.50 ACCOUNTS PAYABLE CHECK 1066357 09/26/2013 SANBORN A E R 4500.00 ACCOUNTS PAYABLE CHECK 1066358 09/26/2013 SCOTT FAZEKAS ASSOCIATES R 2327.27 ACCOUNTS PAYABLE CHECK 1066359 09/26/2013 SELECT STAFFING R 4266.99 ACCOUNTS PAYABLE CHECK 1066360 09/26/2013 SIERRA AVIATION GROUP R 993.00 ACCOUNTS PAYABLE CHECK 1066361 09/26/2013 SIGN A RAMA R 776.04 ACCOUNTS PAYABLE CHECK 1066362 09/26/2013 SIGNATURE FLIGHT SUPPORT R 418.00 ACCOUNTS PAYABLE CHECK 1066363 09/26/2013 SIGNS BY TOMORROW PALM DE R 833.19 ACCOUNTS PAYABLE CHECK 1066364 09/26/2013 SMG R 250.00 ACCOUNTS PAYABLE CHECK 1066365 09/26/2013 SMG R 146875.00 ACCOUNTS PAYABLE CHECK 1066366 09/26/2013 SMOKE TREE STABLES R 1000.00 ACCOUNTS PAYABLE CHECK 1066367 09/26/2013 SOUTHERN CALIFORNIA EDISO R 145009.64 ACCOUNTS PAYABLE CHECK 1066368 09/26/2013 SOUTHERN CALIFORNIA EDISO R 11904.99 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER DATE: 15:46:21 6 /13 TIME: 15 CITY OF PALM SPRINGS PAGE NUMBER: 3 21 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCTPA21 SELECTION CRITERIA: Chkstat.r=date=109/26/2013' ACCOUNTING PERIOD: 3/14 1066369 09/26/2013 SOUTHERN CALIFORNIA GAS C 1066370 09/26/2013 SOUTHERN VALLEY WATERFEAT R 28.065 0 ACCOUNTS PAYABLE CHECK 11 1066371 09/26/2013 STATE OF CALIFORNIA 115. ACCOUNTS PAYABLE CHECK R 115 1066372 09/26/2013 STATE OF CALIFORNIA .00 ACCOUNTS PAYABLE CHECK R 1066373 09/26/2013 STERICYCLE INC 115.00 ACCOUNTS PAYABLE CHECK 1066374 09/26/2013 THE SOCO GROUP INC R 1309.40 ACCOUNTS PAYABLE CHECK 1066375 09/26/2013 TIME WARNER CABLE R 11990.09 ACCOUNTS PAYABLE CHECK 1066376 09/26/2013 TIME WARNER CABLE R 19.14 ACCOUNTS PAYABLE CHECK 1066377 09/26/2013 TOPS N HARRICADES R 138.96 ACCOUNTS PAYABLE CHECK 1066378 09/26/2013 U S CUSTOMS SERVICE R 6393.94 ACCOUNTS PAYABLE CHECK 1066379 09/26/2013 UNDERGROUND SERVICE ALERT RR 30859.50 ACCOUNTS PAYABLE CHECK 1066380 09/26/2013 UPLATON INC 195.00 ACCOUNTS PAYABLE CHECK 1066381 09/26/2013 URRUTIA ARCHITECTS R 20.00 ACCOUNTS PAYABLE CHECK 1066382 09/26/2013 US BANK CORPORATE PAYMENT V 23063.68 ACCOUNTS PAYABLE CHECK 1066383 09/26/2013 US BANK CORPORATE PAYMENT 7.91 ACCVOIOUNTS MULTI STUB CHECK 1066384 09/26/2013 VALLEY LOCK AND SAFE R 71359.41 ACCOUNTS PAYABLE CHECK R 1116.63 ACCOUNTS PAYABLE CHECK 1066385 09/26/2013 VALLEY OFFICE EQUIPMENT I R 116.63 ACCOUNTS PAYABLE CHECK 1066386 09/26/2013 DELOS VAN EARL R 4600.00 ACCOUNTS PAYABLE CHECK 1066387 09/26/2013 VEOLIA WATER NORTH AMERIC R 266911.58 ACCOUNTS PAYABLE CHECK 1066388 09/26/2013 VERIZON BUSINESS R 981.80 ACCOUNTS PAYABLE CHECK 1066389 09/26/2013 VERIZON CALIFORNIA R 745.10 ACCOUNTS PAYABLE CHECK 1066390 09/26/2013 VERONICA TAM AND ASSOCIAT R 4158.00 ACCOUNTS PAYABLE CHECK 1066391 09/26/2013 MICHAEL ANTHONY VINES R 444.00 ACCOUNTS PAYABLE CHECK 1066392 09/26/2013 VINTAGE ASSOCIATES R 4500.00 ACCOUNTS PAYAHLE CHECK 1066393 09/26/2013 WAXIE SANITARY SUPPLY R 4995.96 ACCOUNTS PAYABLE CHECK 1066394 09/26/2013 WEINGARTEN S HOUGH R 2683.26 ACCOUNTS PAYABLE CHECK 1066395 09/26/2013 WEST TEST COMMUNICATIONS R 17976.20 ACCOUNTS PAYABLE CHECK 1066396 09/26/2013 WESTERN PUMP INC R 214.33 ACCOUNTS PAYABLE CHECK 1066397 09/26/2013 RENEE ALAINE BUTLER R 53.00 ACCOUNTS PAYABLE CHECK 1066398 09/26/2013 THEODORE JAMES ALTMAN R 288.00 ACCOUNTS PAYABLE CHECK 1066399 09/26/2013 LOLA GOETZ R 264.82 ACCOUNTS PAYABLE CHECK 1066400 09/26/2013 CV WEEKLY R 1000.00 ACCOUNTS PAYABLE CHECK 1066401 09/26/2013 MARK KIEHL R 77.50 ACCOUNTS PAYABLE CHECK 1066402 09/26/2013 CONSTRUCTION EXAM CENTER R 895.00 ACCOUNTS PAYABLE CHECK 1066403 09/26/2013 KEITH FOX R 744.58 ACCOUNTS PAYABLE CHECK 1066404 09/26/2013 KIM FLOYD R 49.50 ACCOUNTS PAYABLE CHECK 1066405 09/26/2013 REGINA KAYS R 418.97 ACCOUNTS PAYABLE CHECK 1066406 09/26/2013 MICHAEL MOTT R 150.00 ACCOUNTS PAYABLE CHECK 1066407 09/26/2013 GUSTAVO ARAIZA R 444.00 ACCOUNTS PAYABLE CHECK 1066408 09/26/2013 FRANK BROWNING R 15.21 ACCOUNTS PAYABLE CHECK 1066409 09/26/2013 BRIAN NUSSLE R 444.00 ACCOUNTS PAYABLE CHECK 1066410 09/26/2013 CHRIS CASTRO R 150.00 ACCOUNTS PAYABLE CHECK 1066411 09/26/2013 GERRARDO MERCADO R 150.00 ACCOUNTS PAYABLE CHECK 1066412 09/26/2013 MARIO SERRANO R 150.00 ACCOUNTS PAYABLE CHECK 1066413 09/26/2013 TOD DAVIDSON R 444.00 ACCOUNTS PAYABLE CHECK 1066414 09/26/2013 STEPHANIE GREEN R 1200.00 ACCOUNTS PAYABLE CHECK 1066415 09/26/2013 ISAAC HACKBARTH R 600.00 ACCOUNTS PAYABLE CHECK 1066416 09/26/2013 MICHAEL KOVALEFF R 1200.00 ACCOUNTS PAYABLE CHECK 1066417 09/26/2013 MARCUS LITCH R 217.13 ACCOUNTS PAYABLE CHECK 1066418 09/26/2013 KYLE STJERNE R 441.00 ACCOUNTS PAYABLE CHECK 1066419 09/26/2013 ARTURO ARGUMEDO-PETTY CAS R 187.78 ACCOUNTS PAYABLE CHECK TOTAL FUND 2845554.69 TOTAL REPORT 2845554.69