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Home My WebLink About2006-07-26 STAFF REPORTS 2B i i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1014415 THROUGH 1014711 IN THE AGGREGATE AMOUNT OF $2,159,017.38 DRAWN ON BANK OF AMERICA i i i - - - - - - - - - - - i WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the claims and demands shown on the attached list; and WHEREAS the Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. Craig A.191raves Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1014415 through 1014711 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS day of , 2006. David H. Ready, City Man ATTEST: James Thompson, City Clerk ITEM NO.2', CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California RUN DATE; 07/14/2009 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 1014415 TO 1014711 CHECK ISSUE DATE VENDOR AMOUNT 1014415 07/14/2006 25054 AETNA 24,104.90 1014416 07/14/2006 24699 JOSEPH AGUANNO 73.00 1014417 07/14/200G 20698 AIRPORTS COUNCIL INTERNATIONAL - NA 755.00 1014418 07/14/2006 97116 ALRJO CA➢ALLEROS, LLC 1,241.50 1014419 07/14/2000 96067 ALL VALLEY DOCUMDNT STORAGE 2,241.94 1014420 07/14/2006 0237E ALLEN FENCE CONSTRUCTION, INC. 320.62 1014421 07/14/2006 10130 ALLSTAR FIRE EOUIPMENT INC 815.1G 1014422 07/14/2006 245E6 AMA ENTERPRISES 6G9.35 1014423 07/14/2006 07124 AMERICAN ASSOCIATION OF AIRPORT 10,000.00 1014424 07/14/2006 99616 AME'RICAN FENCE COMPANY, INC. 11217,00 1014426 07/14/2006 23702 AMERICAN FORENSIC NURSES 418.00 1014426 07/14/2006 05837 AMERICAN LEA$ DETECTION 250.00 :014427 07/14/2000 10355 AMTECN ELEVATOR SERVICES 604.75 1014428 07/14/2006 93854 AON RISK SERVICES, INC. OF NORTHERN 8,762.00 1014425 07/14/2006 12026 AQUARIUM OF THE, PACIFIC 1,47E-10 1014430 07/14/2006 27008 AT&T/MCI 40.28 1014431 07/14/2006 21994 BALLARD KTNG & ASSOCIATES 2,000,00 1014432 07/14/2006 23537 THE BANK OF NEW YORK 4,717.00 1014433 07/14/2006 27724 BANNING VETERINARY HOSPITAL„ INC G0.00 1014434 07/14/2006 E3091 RICHARD BARRENA 75.00 1014425 07/14/2006 97504 STEPHEN E BELAUSKAS 567.20 1014436 07/14/2006 27245 ➢ERLIN AVIONICS 1NC 500.00 1014437 07/14/2006 04797 BEST SIGNS INC 868.47 1014438 07/14/2006 E3619 GARY BTTIERMAN 633.9E 1014439 07/14/2006 27378 ESTILLL TRACY SLAKE 75,00 1014440 07/14/2000 94174 BLUE CROSS 197,033.50 1014441 07/14/2006 05027 BLUE SHIELD OF CALIFORNIA 194,871.56 1014442 07/14/200G 04457 BROADCAST MEDIA COMMUNTCATTONS INC 401.74 1014443 07/14/2006 04463 BRODART 994.13 1014444 07/14/2006 27842 JANIE BROWN 250.00 1014445 07/14/2006 972,65 BOILER ANIMAL HEALTH SUPPLY 2,203.87 1014446 07/14/2006 97313 BWI 289.45 1014447 07/14/2006 11999 GARY CALHOUN 31960.00 101444E 07/14/2009 06511 CALIFORNIA FIRE CHIEFS ASSOC. 150.00 1014449 27/14/2000 06511 CALIFORNIA FIRE CHIRPS ASSOC. 300.00 1014450 07/14/2006 10917 CANON BUSINESS SOLUTIONS 12,240.00 1014431 07/14/2006 36760 CARLYLE & COMPANY 4,922.50 1014452 07/14/2006 E3438 THOMAS i CARTWRIGHT 704.52 1014453 07/14/2006 04230 CENTURY FORMS INCORPORATED 849.8E 1014494 07/14/2006 0666E CERTINIED FOLDER DISPLAY SERV 2,927.9E 1014455 07/14/2009 10025 CghT'TEM INC 73.32 1014456 07/14/2006 23257 CIMA 2,203.32 1014457 07/14/2006 22800 CINGULAR WIRELESS 100.6E 1014458 07/14/2006 11705 CLEANSTREET 25,297.81 1014459 07/14/2006 00262 COACHELLA VALLEY ASSOCIATION 73,301.32 1014460 07/14/2006 02422 COCA COLA BOTTLING CO 776.56 1014461 07/54/2009 97203 COMFORT INN PALM SPRINCS 613.30 1014469 07/14/2006 04790 COMSERCO 1,629.43 1014463 07/14/2006 05578 COMTRONLX OF HEMET 11948.88 1014464 07/14/2006 1030E CCNTRERAS CONSTRUCTION COMPANY 3,199.20 1014463 07/14/9.006 94280 COSTCO WH01,ESA,E 441 801.36 1014466 07/14/2006 02958 THE COUNSELING TEAM INTERNATIONAL 11000.00 1014467 07/14/2006 02369 COUNTY OF RIVERSIDE--AUDITOR 81890,00 10144GE 07/14/2006 97333 COURT APPOINTED SPECIAL ADVOCATES 12,000 00 1014469 07/14/2000 00157 CPS-UUMAN RESOURCE SERVICES FOR 1,206.00 1014470 07/14/2006 9534E CREDIT CHECK 330.00 1014471 07/14/2009 043E9 L N CURTIS & SONS 391,37 1014472 07/14/2006 23218 DAVIS & GRAP.SER INSURANCE 64,064.89 1014472 07/14/2000 96600 DE LASE 1ANDEN FINANCIAL SERVICES 367.84 1014474 07/14/2006 11107 DELL MARKETING L,P. 6,702.9E RUN DATE: 07/14/2000 CITY OF PALM SPRINGS PACE 2 CHECK REGISTER 1014415 TO 1014711 CHECK ISSUE DATE VENDOR AMOUNT 1014475 07/14/2006 E6095 WILLIAM ➢ELLAR 75.00 1014476 07/14/2009 00520 DESERT AUTO ELECTRIC 21GIS.32 1014477 07/14/2006 00022 DESERT FOUNTAIN GAS 6.00 1014478 07/14/2006 02204 DESERT GRAFICS 11483.63 1014479 07/14/2006 02616 DESBRI MEDICAL GROUP INC 65,00 1014480 07/14/2006 01884 DESERT MOBILE HOME NEWS 108.00 1014481 07/14/2006 00190 DESERT SUN PUBLISHING COMPANY 4,519.38 1014484 07/14/2006 01532 DESERT WATER AGENCY 31,007.36 1014489 07/14/2006 27044 ➢IGITAI• iNTERNET SERVXCE5 CORP 1,599.00 1014486 07/14/2006 7778>8 ➢IGITAL MAP PRODUCTS 1.500.00 1014487 07/14/2006 777864 ➢MC DESIGN GROUP, INC. 4,425.00 1014485 07/14/2006 1077G DCKKEN ENCTNEERING 109,033.86 ID14499 07/14/2006 25067 DOUBLEPHOTO 5.43 1014490 07/14/2006 13695 nUDEK & ASSOCIATES INC 507.50 1014491 07/14/2006 01381 EISEN1•IOWER ;MMSDIATE CARE 179.00 1014492 07/14/2,006 22533 EL DORADO MOBILE COUNTRY CLUE 55.11 1014493 07/14/2009 11354 ENGINEERING RESOURCES OF SOUTHERN 10,127.00 1014494 07/14/2006 08960 25SBR AIR CON➢ITIONING & HEATING 190.00 1014455 07/14/2006 B3583 RON EVERETT 704.52 1014496 07/14/2008 02169 FEDERAL EXPRESS CORPORATION 15.02 1014497 07/14/2000 E410 DALLAS J FLICEK 379,56 1014458 07/14/2006 11400 FMC AIRPORT SYSTEMS 4,900.53 1014499 07/14/2006 E257 GARY FORD 471.91 1014500 07/14/2006 E8054 BARY PREET 704.52 1014301 07/14/2009 E824 14ANCY FRITZAL 313.96 1014502 07/14/2006 02794 FULTON DISTRIBUTING 179.43 1014503 07/14/2006 F,6054 MICHAEL C GILLOWAY 75.00 1014504 07/14/2006 27432 GO-ONE SOFTWARE, INC 200.00 1014505 07/14/2006 E3199 HAROL➢ GOOD 516.68 1014509 07/14/2006 27847 GRAND SIERRA RESORT & CASINO 627.00 1014307 07/14/2006 02025 GRANITE CONSTRUCTION COMPANY 205,673.13 1014,08 07/14/2006 E3173 GARY GRAY 170,14 1014505 07/14/2000 11746 GTSI CCRP 4,562.92 1014510 07/14/2006 E6 LINDA HALL 123.67 1014571 07/14/2006 27857 ILIRMIK ESMAILIAN AM ZAKARLAIE 7,500.00 1014512 07/14/2006 24704 ERIC L. HART 75.00 1014513 07/14/2006 24705 JOH14 HATHAWAY 75.00 1014514 07/14/2006 24706 T.T. MAYES 75,00 1014513 07/14/2006 26030 LAWRENCE IIEISKELL 73.00 1014316 07/14/2006 E4152 JAMES E HEN➢ERSON 75.00 1014517 07/14/2006 11075 HIGH LINE, CORPORATION 17,144.00 1014518 07/14/2000 02941 HIGHSMITH CO 133.76 1014519 07/14/2006 24707 MIRK HOGAN 76.00 1014520 07/14/2006 97503 HOTEL ZOSO 960.73 1014521 07/14/2006 07351 HYATT REGENCY SUITES PALM SPRINGS 1,000.00 1014322 07/14/2006 97331 IAFCI 430.00 1014522 07/14/2009 57331 IAFCI 450.00 1014524 07/14/2006 22225 INFORMATION RESOURCES 11140.00 1014525 07/14/2006 25078 INFOSWITCHING INC 1,269,91 1014526 07/14/2006 27857 INTEGRA REALTY RESOURCES - LA 11,552.50 1014327 07/14/2006 04160 INTERACTIVE DESIGN CORP 2,665.00 1014522 07/14/2006 11573 INTERNATIONAL SERVICES, INC. 3,013.44 1014525 07/14/2006 27801 IXO, INC. 4,700.00 10I4530 07/14/2006 97204 RICHAR➢ B 7ENKINS 432.33 1014531 07/14/2000 97429 JIST PUBLISHING 15.08 1014532 0-1/14/2000 E826 THOMAS M KANARR 704.5E 1014533 07/1Q/2006 11360 BELLY PAPER COMPANY 883.66 1014534 07/14/2006 E•3629 MICHAEL KEMP G50.74 1014535 07/14/2000 07299 KBSO/K➢FX/KCWB TV 2,330,00 1014536 07/14/2006 97500 MICHAEL J KLYN 60.00 RUN DATE: 07/14/2006 CITY OF PALM SPRINGS PAGE 3 CFIECK REGISTER 1014415 10 1014711 CHECK ISSUE DATE VENDOR AMOUNT 1014537 07/14/200G 11662 G1GI KR ,R, R.N. 3,059.55 1014538 07/14/2006 00885 KWXY AM/FM 170.00 1014535 07/14/2006 57312 LA CA9A DEL LLBRO 1,473.22 1014540 07/14/2006 96204 LABOR READY 2,152.65 1014541 07/54/2006 54272 LAWCX 14,794,00 1014342 07/14/2006 E7459 JAMES E LAWRENCE 75.00 1014543 07/14/2000 27852 SYLVIA LAYNE 567.11 1014544 07/14/2006 93318 LGA➢ERSHIP DIRECTORIES, INC 399.00 1014545 07/14/2.006 27853 JOSEPH LIERRT'I1 355.57 1014349 07/14/2006 24546 LTN LINFS INC 2,550,00 1014547 07/14/2009 02588 IHE LOCK DOCTOR 303.10 1014548 07/14/2006 96184 LOOPNET 115.00 1014549 07/14/2006 E2523 LIMA MACFARLANE 500,23 1014550 07/14/2006 044IG MAINSAVPR SOFTWARE 2,140.86 1014331 07/14/2009 0$065 MANAGED HEALTH NETWORK INC 5,044.16 1014552 07/14/2006 08611 MANUFACTURERS NEWS, INC 206.55 1014553 07/14/2000 E1420 JOSE MAZZARELLI 75.00 1014554 07/14/2006 11974 MICHAEL MCCABR 936.00 1014555 07/14/2006 10223 MCT WORIDCOM COMM SERVICE 79,16 1014556 07/14/2006 23486 METROPOLITIN LIFE INSURANCE CO 20,472.61 1014557 07/14/2006 10072 MOBILE MINI LLC - CA 83.83 1014558 07/14/2006 24902 MOBILE SATELLITE VENTURES LP 236.20 1014559 07/14/20OG E3376 ROBERT MOHLER G88.50 1014560 07/14/2006 24708 LAWRENCE MONTRZ 75.00 1014391 07/14/2UU6 27679 MORRIS DESERT MEDIA 3,030.00 1014562 07/14/2000 E6244 THOMAS MORRISON 75.00 1074563 07/14/2006 11734 MUNIFTMANCTAT. 2,500-00 1074964 07/14/2006 11462 NELSON TRAFFIC SUPPLY 2,075.31 1014365 07/14/2006 01754 NOLO 56.13 1014566 07/14/2006 95311 NORTH AMERICAN COMMUNICATIONS 112.60 10145G7 07/14/2006 95691 O'LINN 2,312.70 10145EO 07/14/2000 09002 O'LINN EXECUTIVE SRCURITY 103.00 1014569 07/14/2006 03742 OAG WORLDWI➢8, INC. 199,00 1014370 07/14/2009 97111 OCCUPATIONAL SAFETY TRAINING SYSTEM 1,600.D0 1014571 07/14/2006 06781 OFFICE DEPOT 3,228.01 1014572 07/14/2006 96310 PAC wFST LAND CARE, INC. 74,632,90 1014373 07/14/2006 04218 PALM SPRINGS DESERT RESORTS 4,250.00 1014574 07/14/2000 54302 PALM SPRINGS GUN CLUB 1,000.00 1014575 07/14/2006 02071 PALM SPRINGS UNIFIED SCHOOL 7,327.90 1014576 07/14/2009 E6125 ROB W. PARKINS 104.37 1014377 07/14/20DG 26125 ROB W. PARKINS 32.93 1014578 07/14/2000 27413 JAMES PARKS 75.00 1014575 07/14/2006 94261 BARBARA PEEBLES 75,00 1014550 07/14/2006 11561 PERISCOPE HOL➢INGS, INC. 4,566,08 1014581 07/14/2006 27722 SCOTT PB'1ERSON 75.00 1014582 07/14/200G 27254 DALE PETRICK 150.00 ` 1014583 07/14/2000 27305 WALTER PETTIS 75.00 1014584 07/14/2006 E1111 PAMELA PHILLIPS 170.14 1014505 07/14/2006 03721 PLAZA INVESTMENT CO., INC. E00.00 1014386 07/14/2006 11869 PRECISION POTHOLES PLUS 1,050.00 1014397 07/14/2006 94206 PRIME PROSPECTS INC 530.00 1014586 07/14/2006 00620 PUBLIC EMPLOYEES RETIREMENT 319,840,43 1014389 07/14/2000 11907 PYRO SPECTACULARS, INC. 12,495.00 1014E90 07/14/2000 11252 QWEST COMMUNICATION SERVICE 5.02 10;4591 07/14/2000 02380 PAN➢OM HOUSE INC 36,00 1014552 07/14/2006 020GS RECORDED BOOKS, LLC 912.65 1014533 07/14/2006 27850 REZA BASHARZARD AND 'LAKARIAFE 10,000,00 1014594 07/14/2D06 12023 RICK ENGINEERING 1,030.00 1014595 07/14/2006 E7282 JERI RIDDLE 319,96 1014396 07/14/20D6 04969 RIVCOMM, LLC 193.95 RUN DATE: 07/14/2006 CITY OF PALM SPRINGS PAGE 4 CHECK REGISTER 1014415 TO 1014711 CHECK ISSUE DATE VENDOR AMOUNT 1014597 07/14/2006 02331 RIVERSIDE COMMUNITY COLLEGE DIST 468,00 1014596 07/14/2006 £3659 MARGARET K ROADES 319.96 1014599 07/14/2006 9550E ROSENOW SPEVACEK CROUP, INC. 1,662-30 1014600 07/14/2006 00154 ROTARY CLUE OF PALM SPRINGS 250.00 1014G01 07/14/2006 E3759 JAME£ R. ROUGELY 410,95 1014602 07/14/2006 E2002 JOE RUBA),CAVA 221.89 1014602 07/14/2006 E1359 JAMES W RONCE 1,417.52 1014604 07/14/20OG 89076 PATRICIA SANDERS 1,22298 1014605 07/14/2006 11693 THE SHOW FACTORY INC 1,615,62 1014906 07/14/2006 27649 SHRIJI ENTERPRISES INC 771.00 1014G07 07/14/2006 27949 SbIRIJI ENTERPRISES INC 20.00 1014608 07/34/200G 95628 SIGNATURE FLIGHT SUPPORT 992.63 1014905 07/14/2006 11573 SOCAL AIR, INC. 1,768.3E 1014614 07/14/2006 OC619 SOUTHERN CALIFORNIA E➢ISON CO 60,776.92 1014613 07/14/2006 00617 SOUTHERN CALIFORNIA GAS CO. 149.49 1014GIG 07/14/2006 1193E SOUTHERN CALIFORNIA SOIL & T£S'TINC 750.00 1014657 07/14/2006 22813 SOUTHERN PERSONNEL SERVICES 1,702.46 1014618 07/14/2000 10411 SPIDERS PAPER INC 1,120-17 1014619 07/14/2006 27948 MARGARITA STAFFORD 3,225.00 1014,620 07/14/2006 08872 STANDARD & POOR'E CORP 1,375.54 1014621 07/14/2009 11826 THE STANDARD INSURANCE 21,060-19 1014922 07/14/2006 04541 STANDARD PARKING 5,41.6,60 1014622 07/14/2006 02202 STERICYCLE, INC 128.29 1014624 07/14/2006 20665 ➢OUG STEVENS 75.00 1014625 07/14/2006 E536 JUDITH H SUMICH 579-46 1014626 07/14/2006 00913 SUNLINE TRANSIT AGENCY 120,00 1014627 07/14/2006 9465G SUPERIOR READY MIX CONCRETE 1,450.87 1014626 07/14/2006 26075 DAVID TANG 75.00 1014629 07/14/2006 11927 TESTTNC ENGINEERS - U.S. LABS INC. 622,00 101463p 07/14/2006 11620 TETTEMER & ASSOCIATES 11,960.63 1014631 07/14/200G 27682 T14OMSON GALE 257.50 1014612 07/14/2006 20938 TIME WARNER CABLE 1,369.80 101d633 07/14/2006 00627 TOPS N BARRICADES 1,121.68 1014634 07/14/2006 12009 TRAM VIEW TRANSPORTATION 950.00 1O1d635 07/14/2006 11739 TRAUMA INTERVENTION PROGRAM, INC. 1,372 00 1014636 07/14/2000 12005 TRC, INC. 4,500.00 1014637 07/14/2006 E616S RON TROY 579-36 101462E 07/14/2006 24775 PAUL TURNER HORSESHOEING 450.00 1014639 07/14/200G 22739 U S CUSTOMS SERVICE 32,015-06 1014640 07/14/2006 OOB58 UNITED PARCEL SERVICE 475-41 1014641 07/14/2006 24347 UNIVERSAL CUSTOM UPHOLSTERY 46,00 1014642 07/14/2006 1177E UNIVERSAL SPECIALTY VrMICLES, INC. 2,502.53 1014651 07/14/2006 11698 ➢S BANK IMPAC GOVERNMENT SERVICES 88,077-10 1014652 07/14/2006 101126 V & V MANUFACTURING 991.35 1014953 07/14/2006 012GB VALLEY MAIL DELIVERY 307.60 1014654 07/14/2006 27843 VALLEY WIDb TOWING 313.50 1014655 07/14/2006 01405 VIA DESERT ANIMAL HOSPITAL 125.0O 1014656 07/14/2000 04232 VFRIZON GILIFORNIA 12,327.97 1014GS7 07/14/2006 05190 VERIZON WIRELESS - LA 9,102.50 1014GS8 07/14/2006 11141 VERTEX, 1NC- 2,375 90 1014659 07/14/2006 EGO43 VIC VICKERS 75.00 1014GED 07/14/2006 24714 MICHAEL VOLPONF 75.00 1014GGI 07/14/2006 I1497 VSA AIRPORTS 169,500.00 1014662 07/14/2006 11346 DOUG WALL CONSTRUCTION $6,211.83 1014663 07/14/20OG 10353 WASTE MA GEMENT OF THE DESERT 600.00 1014664 07/14/2006 E7244 LAWRENCE ➢ W2DEKIN➢ 512.24 1014GGS 07/14/2006 E62G HENRY WEISS 704,52 1014666 07/14/2000 27654 WEST COAST APPRAISER 95.00 1014691 07/14/2006 00806 WEST PAYMENT CENTER 129-32 101466E 07/14/2006 OG573 WEST•LITE SUPPLY CO. 479,08 RUN DATE: 07/14/2006 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 1014415 TO 1014711 CHECK ISSUE DATE VENDOR elMOUNT 1014669 07/14/2006 02873 WHEELER'S DESERT LETTER 189-00 1014670 07/14/2006 00210 WMITEWATER MUTUAL WATER CO- 113,00 1014671 07/14/2006 02283 H W WILSON COMPANY 410.44 1014672 07/14/2006 E2656 DEBORAH ALLEN 50.29 1014673 07/14/2006 27844 TERRI KVYKE➢ALL - PETTY CASH 5534 1014674 07/14/2006 54701 RIVERSI❑E COUNTY SMALL CLAIMS 60.00 1014675 07/14/2006 91701 RIVERSIDE COUNTY SMALL CLAIMS 60-00 1014676 07/14/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 100.00 1014677 07/14/2006 E951 AL SMOOT 704.52 1014678 07/14/2006 02913 CCAC 400.00 1014679 07/14/2006 E6334 TANET BUCK 20-65 1014660 07/14/2006 E2522 RICHARD BARRENA 130.00 1014681 07/14/2006 E3047 SANG WANG 130,00 1014652 07/14/2006 ES555 RANDY CORE 30.63 1014693 07/14/2006 97444 EECKY'S PUPPETS 125.00 1014694 07/74/2006 24212 FRIENDS OF THE PALM SPRINGS LIBRARY 899.25 1014685 07/14/2006 97468 LETTUCE LEAF PRODUCTIONS 250.00 1014986 07/14/2006 27130 TO➢D BARNES 73,00 1014697 07/54/2006 E2561 MICHAEL BARRE➢O 10.00 1014688 07/14/2006 E6127 FRANK BROWNING 44,00 1014689 07/14/2006 00123 CPCA 410.00 1014650 07/14/2006 E3776 STEVEN ➢OUGLAS 149.51 1014691 07/14/2006 27621 ADM ELSON 75-00 1014652 07/14/2006 07914 GOLDEN WEST COLLEGE 700.00 1014693 07/14/2009 08127 CAROLYN NOTTE-PETTY CASH 310.43 1014694 07/14/2006 01493 ORANGE COUNTY SHERIFF'S DEPARTMENT 145,00 1014655 07/14/2006 02073 RCLEAA 25.00 1014696 07/74/2006 21002 RIVERSIDF COUNTY SHERIFF'S DEPT 66.00 1014697 07/14/2006 21023 RIVERSI➢E COUNTY SHERIFF'S DEPT 66,00 101469E 07/14/2006 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 66.00 1014699 07/14/2006 21033 RIVERSI➢E COUNTY SHERIFF'S DEPT 66-00 1014700 07/14/2006 02184 SAN EERNARZiN0 VALLEY COLLEGE 14,00 1014701 07/14/2009 E6018 ROBERT LAWRENCE TETTB 75.00 1014702 07/14/2006 27255 PORSHA ALLEN 50.00 1014703 07/14/2006 C6248 LINDSEY BECKER 200.00 1014704 07/14/2006 27556 7ANET SURNS 97.01 1014705 07/14/2006 C2348 CYNTHIA KAY£ 1,SS3.60 1014706 07/14/2006 C5309 ESTE KELLY 575.00 1014707 07/14/2006 C5337 NICOLE PISCIUNERI 100.00 1014709 07/14/2006 C3333 RARRA SEYMOUR 100.00 1014709 07/14/2006 C2793 RITA STEFFEN 64.00 1014710 07/14/2006 C5267 RON WEST 132,00 1014711 07/19/2006 E2533 RONNIE MILLER 345,46 TOTAL REPORT 2,159,017-38 I I i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1014712 THROUGH 1014713 IN THE AGGREGATE AMOUNT OF $107,854.80 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. � n raig A ves Director o Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1014712 through 1014713 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS day of 2006. David H. Ready, City Manager ATTEST: James Thompson, City Clerk ITEM NO. �� 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. 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 by the following vote: AYES: NOES: ASSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California RON DATE: 07/17/2006 CITY OF PALM SPRINGS PAGE 1 CHECK RE015TER 1014712 TO 1014713 CHECK ISSUE DATE VENDOR AMOUNT 1014712 07/17/200G 02459 DEPARTMENT OF CONSERVATION 5,242.49 10149I3 07/17/2006 29920 WASATCH ENERGY LLC 102,612.31 TOTAL REPORT 109,854.60