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Home My WebLink About2006-07-12 STAFF REPORTS 2C RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERING 1014024, 1014025 AND 1013842 IN THE AGGREGATE AMOUNT OF $4,964.57 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. -4 —Craig A. •raves Director f Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbering 1014024,1014025 and 1013842 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.�.Q` • r. 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 LISTING OF WARRANTS FOR CITY COUNCIL APPROVAL: Warrant No. Date Vendor Amount 1013842 06-16-06 Desert Fire Extinguisher 4,338.25 1014024 06-16-06 Chris Mills 431.21 1014025 06-16-06 Steve Pougnet 195.11 $4.964.57 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1014107 THROUGH 1014384 IN THE AGGREGATE AMOUNT OF $2,412,753.65 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. raig A. raves Directpf of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1014107 through 1014384 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 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: 06/30/2006 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 1014107 TO 1014384 CHECK ISSUE DATE VEN➢OR AMOUNT 1014107 06/30/2006 00659 A & M BOOKS 46.00 1014108 06/30/2006 11981 ACE PARKING MANAGEMENT, INC. 15.00 1014109 06/30/2006 04647 ADAMSON POLICE PRODUCTS 858.50 1014110 06/30/2006 0190G AYES SOUTHERN DIVISION 50.00 1014111 06/30/2006 24698 JOSEPH AGUANNO 75.00 1014112 06/30/2006 11342 AIRPORT CONCESSION CONSULTANTS 1,050.00 1014113 06/30/2000 20450 AIRPORT QUICK WASH 140.00 1024114 06/30/2006 97118 ALEJO CABALLEROS, LLC 8,232.00 1014115 06/30/2006 27313 ALESHIRE & WYNDER, LIP 1,633.47 1014116 06/30/2006 10150 ALLSTAR FIRE EQUIPMENT INC 848.29 1014117 06/30/2006 24586 AMA ENTERPRISES 824.28 1014118 06/30/2006 07124 AMERICAN ASSOCIATION OF AIRPORT 95.00 1014119 06/30/2006 22702 AMERICAN FORENSIC NURSES 385.00 1014120 06/30/2006 05954 AMERICAN INDUSTRIAL SUPPLY 1,266.18 1014121 06/30/2006 24862 AMERICAN LEGAL SERVICES 252.00 1014122 06/30/2006 01643 AMERICAN PLANNING ASSN 80.00 1014123 06/30/2006 10419 AMTEK COMPUTER SERVICES, INC. 308.43 1014124 06/30/2006 04191 ARCH 763.78 1014125 06/30/2006 22987 AT & T 40.20 101412G 06/30/2006 01200 EDWARD S BABCOCK & SONS 147.00 1014127 06/30/2000 23261 BAKER & TAYLOR ENTERTAINMENT 94.41 1014128 06/30/2006 10208 DANKSIDE DRIVE AUTO BODY 3,566.24 1014129 06/30/2006 E3091 RICHARD DARRENA 75.00 1014130 06/30/2006 27290 REBECCA BARRETT DESIGN 407.75 1014131 06/30/2006 04797 BEST SIGNS INC 702.63 1014132 06/30/2006 22807 BIO-TOX LABORATORIES 1,320.10 1014133 06/30/2006 27318 ESTILL TRACY BLAKE 75.00 1014134 06/30/2006 27637 BLUE COAT SYSTEMS, INC 2,520.00 1014135 06/30/2006 11756 BLUES AVIATION SERVICE 231.09 1014136 06/30/2006 11081 BOUND TREE ME➢ICAL, DEC 73.06 1014137 06/30/2006 04465 BRODART 2,269.94 1014138 06/30/2006 11900 BUSRE GROUP 10,387.76 1014139 06/30/2006 97313 BWI 674.98 1014140 06/30/2000 02717 C.A.P.E. ACCOUNTING 35.00 1014141 06/30/2006 02717 C.A.P.E. ACCOUNTING 35.00 1014142 06/30/2006 96712 CA EMER PHYSICIANS--DESERT REGIONAL 370.00 1014143 06/30/2006 01986 CALED 300.00 1014144 06/30/2006 02309 CALIFORNIA REDEVELOPMENT ASSN 195.00 1014145 06/30/2006 01944 CALPROTECTION 1,366.53 1014146 06/30/2006 10917 CANON BUSINESS SOLUTIONS 468.71 1014147 06/30/2006 11313 CANON FINANCIAL SERVICES 8,084.48 1014148 06/30/2006 22800 CINGULAR WIRELESS 73.96 1014149 06/30/2006 27832 CINTAS FIRST AID & SAFETY 148.71 1014150 06/30/2006 96422 CLASSIC PARTY RENTALS 194.30 1014151 06/30/2006 96677 CLEAN ENERGY 723 15 1014152 06/30/2006 12000 CLIMATEC 6,909.79 1014153 06/30/2006 11077 CMC INDUSTRIES, INC. 658.00 1014154 06/30/2006 10547 COACHELLA VALLEY RAG COMPANY 230.50 1014155 06/30/2006 02432 COCA COLA BOTTLING CO 215.60 1014156 06/30/2006 10050 COLOR CONNECTION 3,369.88 1014157 06/30/2006 04790 COMSERCO 2,444.15 1014158 06/30/2006 20713 COUNTY OF RIVERSIDE-TLMA ADMIN 104,741.70 1014159 06/30/2006 95348 CREDIT CHECK 452.00 1014160 06/30/2006 04388 L N CURTIS & SONS 301.28 10141GI 06/30/200G 23218 DAVIS & GRAEBER INSURANCE 13,000.00 1014162 06/30/2006 E6095 WILLIAM DELLAR 75.00 1014163 06/30/2006 01876 DEMCO 147.54 1014164 06/30/2006 07967 DEPARTMENT OF JUSTICE 1,159.25 1014165 OG13012000 01404 DESERT AIR CONDITIONING INC 977.14 1014166 06/30/2006 01411 DESERT FIRE EXTINGUISHER 45.26 RUN DATE: 06/30/2006 CITY OF PALM SPRINGS PAGE 2 CHECK REGISTER 1014107 TO 1014384 CHECK ISSUE DATE VENDOR AMOUNT 1014167 06/30/2006 00022 DESERT FOUNTAIN GAS 12.00 1014169 06/30/2000 025IG DESERT MEDICAL GROUP INC 6,359.00 1014170 06/30/2006 96336 DESERT REGIONAL MEDICAL CENTER 388.61 1014171 06/30/2006 03027 DESERT RIDERS TRAIL FUND INC 8,000.00 1014172 06/30/2006 00190 DESERT SUN PUBLISHING COMPANY 8,238.43 1014176 06/30/2006 01552 DESERT WATER AGENCY 28,221.91 1014177 06/30/2006 11916 DES FLOORING 2,785.00 1014178 06/30/2006 10107 DISPENSING TECHNOLOGY CORP 14,598.15 1014179 06/30/2006 97144 DIVERSIFIED RISK INSURANCE BROKERS 782.45 1014180 06/30/2006 05293 DOOR SERVICE COMPANY 11,216.50 1014181 06/30/2000 25067 DOUBLEPHOTO 51.35 1014182 06/30/2006 96452 DTSC-DEPT OF TOXIC SUBSTANCE CONTRL .00 ***VOID*** 1014183 06/30/2006 11739 ENFORCEMENT TECHNOLOGY INC 104.99 1014184 06/30/2006 10995 ENFORCEMENT TECHNOLOGY, INC. 1,105.12 1014185 06/30/2006 11354 ENGINEERING RESOURCES OF SOUTHERN 24,513.75 1014186 06/30/2006 27838 ENTRADA/SAN JUAN, INC. 1,9B0.00 1014187 06/30/2006 04276 ESGIL CORP 93,462.73 1014188 06/30/2006 06960 ESSER AIR CONDITIONING & HEATING 200.00 1014189 06/30/2006 03692 FACETS MULTI-MEDIA, INC. 32.15 1014190 06%30/2006 02169 FEDERAL EXPRESS CORPORATION 869.06 1014191 06/30/2006 11651 FENTRESS BRADBURN ARCHITECTS LTD 713.55 1014192 06/30/2006 11135 FOMOTOR ENGINEERING 535.00 1014193 06/30/2006 96227 THE GALLERY COLLECTION 98.72 1014194 06/30/2006 E6054 MICHAEL C GALLOWAY 75.00 1014195 06/30/2006 08987 GCSAA 350.00 1014196 06/30/2006 97413 GEOSPATIAL TECHNOLOGIES, INC 400.00 1014197 06/30/2006 24704 ERIC L. HART 75.00 1014198 06/30/2006 24705 JOHN HATHAWAY 75.00 1014199 06/30/2006 24706 J.T. HAYES 75.00 1014200 06/30/2006 E6030 LAWRENCE HEISKELL 75.00 1014201 06/30/2006 E4152 JAMES E HENDERSON 75.00 1014202 06/30/2006 96823 HIGH DESERT ANIMAL HOSPITAL 135.00 1014203 06/30/2006 00940 HILTON PALM SPRINGS RESORT 146.67 1014204 06/30/2006 24707 MARK HOGAN 75.00 1014205 06/30/2006 96750 IMPERIAL COUNTY TAX COLLECTOR 81.64 1014206 06/30/2006 25078 INFOSWITCHING INC 697.66 1014207 06/30/2006 04160 INTERACTIVE DESIGN CORP 3,211.50 1014208 06/30/2006 96000 INTERNATIONAL CITY/COUNTY 1,170.14 1014209 06/30/2006 11975 INTERNATIONAL SERVICES, INC. 3,990.42 1014210 06/30/2006 24293 THE J P COOKE CO 73.28 1014211 06/30/2006 27662 JC CONSTRUCTION 342.50 1014212 06/30/2006 11865 JENQUEST 1,300.00 1014213 06/30/2006 00176 JOBS AVAILABLE 210.00 1014214 06/30/2006 11952 JOHN F. BROWN INC. 2,062.50 1014215 06/30/2006 06446 JOHNSON POWER SYSTEMS 1,806.18 1014216 06/30/2006 07831 KC'S PLUMBING 350.00 1014217 06/30/2006 07299 KESQ/KDFX/KCWB TV 1,850.00 1014218 06/30/2006 97497 PAUL KOURI 250.00 1014219 06/30/2006 96204 LABOR READY 6,662.50 1014220 06/30/2006 E7459 JAMES E LAWRENCE 75.00 1014221 06/30/2006 97499 LEA'S CHOCOLATE 203.00 1014222 06/30/2006 02588 THE LOCK DOCTOR 572.85 1014223 06/30/2006 24475 BETTY J LUDWICK 50.00 1014224 06/30/2006 E1420 JOSE MAZZARELLI 75.00 1014225 06/30/2006 95757 MBIA MUNISERVICES COMPANY 6,010.42 1014226 06/30/2006 11974 MICHAEL MCCASE 1,040.00 1014227 06/30/2006 00568 PAUL MCDONNELL 158.58 1014228 06/30/2006 10509 MEASUREMENT CONTROL SYSTEMS, INC. 912.66 1014229 06/30/2006 97500 MICHAEL J KLYN 120.00 1014230 06/30/2006 24708 LAWRENCE MONTEZ 75.00 RUN DATE: 06/30/2006 CITY OF PALM SPRINGS PAGE 3 CHECK REGISTER 1014107 TO 1014384 CHECK ISSUE DATE VENDOR AMOUNT 1014231 06/30/2006 E6244 THOMAS MORRISON 75.00 1014232 06/30/2006 11941 MSA CONSULTING, INC. 1,700.00 1014233 06/30/2006 00162 MUSICIANS OUTLET INC 439.60 1014234 06/30/2006 24043 NASCS 25,000.00 1014235 06/30/2000 24043 NASCS 300.00 101423G 06/30/2006 01171 NBS 2,986.86 1014237 06/30/2006 11115 NEXTEL COMMUNICATIONS 519.90 1014238 06/30/2006 02409 NIGP 315.00 1014233 06/30/2006 95691 01LINN 65.00 1014240 06/30/2006 10039 OCB REPROGRAPHICS 57.11 1014241 06/30/2006 06781 OFFICE DEPOT 4,100.59 1014242 06/30/2006 96510 PAC WEST LANE CARE, INC. 312.00 1014243 06/30/2006 02250 PALM SPRINGS MIRROR & GLASS 555.50 1014244 06/30/2006 00017 PALM SPRINGS TIRE & AUTO 1,216.76 1014245 06/30/2006 E6125 ROB W. PARKINS 227.79 1014246 06/30/2006 27413 LAMES PARKS 75.00 1014247 06/30/2006 22830 PARKVIEW MOBILE ESTATES 325.49 1014248 06/30/2006 11870 PARSONS TRANSPORTATION INC. 15,265.12 1014249 06/30/2006 94261 BARBARA PEEBLES 75.00 101425D 06/30/2006 27732 SCOTT PETERSON 75.00 1014251 06/30/2006 27254 DALE PETRICK 150.00 1014252 06/30/2006 27305 WALTER PETTIS 75.00 1014253 06/30/2006 11099 PIERCE MANUFACTURING, INC. 2,539.76 1014254 06/30/2006 11600 THE PLANNING CENTER 5,031.40 1014255 06/30/2006 10221 PREFERRED PLUMBING 2,189.26 101425G 06/30/2006 11372 PROFESSIONAL SERVICE INDUSTRIES 1,360.00 1014257 06/30/2006 10259 PRUDENTIAL OVERALL SUPPLY 2,085.33 1014258 06/30/2006 04447 PSWSINC/RAYNE WATER 832.00 1014259 06/30/2006 00620 PUBLIC EMPLOYEES RETIREMENT 399,358.53 1014260 06/30/2006 24438 GENE RAMIREZ 282.20 10142GI 06/30/2006 02068 RECORDED BOOKS, LLC 8.57 1014262 06/30/2006 27635 LAMES C REINMUTH 55.88 1014263 06/30/2006 11386 REVENUE• EXPERTS, INC. 628.00 1014264 06/30/2006 11833 RIVERSIDE COUNTY PEST CONTROL INC 881.00 1014265 06/30/2006 03430 ROTO-ROOTER PLUMBERS 723.75 1014266 06/30/2006 27008 SBC/MCI 1,186.26 1014267 06/30/2006 22798 SCHEU STEEL SUPPLY COMPANY 162.99 1014268 06/30/2006 27762 SEAN WORK-S ALL HOME MAINT & REPAIR 670.00 1014269 06/30/2006 95359 SEMI, INC. 2,800.00 1014270 06/30/2006 11673 THE SOCO GROUP, INC. 47,927.15 1014272 06/30/2006 00616 SOUTHERN CALIFOMIAA EDISON CO 56,922.37 1014273 06/30/2006 00616 SOUTHERN CALIFORNIA EDISON CO 6,797.29 1014274 06/30/2006 00617 SOUTHERN CALIFORNIA GAS CO. 387.81 1014275 06/30/2006 22813 SOUTHERN PERSONNEL SERVICES 1,730.89 1014276 06/30/2006 04541 STANDARD PARKING 5,808.00 1014277 06/30/2006 96276 STATE OF CALIF FRANCHISE TAX BOARD 50.00 1014278 06/30/2D06 02303 STERICYCLE, INC 172.32 1014279 06/3D/2006 20665 DOUG STEVENS 75.00 1014280 06/30/2006 975D2 STUDIO INSTRUMENT RENTALS OF 250.00 10142B1 06/30/2006 94636 SUPERIOR READY MIX CONCRETE 1,491.54 1014262 06/30/2006 E6075 DAVID TANG 75.00 1014283 06/30/2006 97501 TEAM PALM SPRINGS 1,200.00 1014284 06/30/2006 99668 TERRA NOVA PLANNING AND RESEARCH 22,627.24 1014265 06/30/2006 27682 THOMSON GALE 471.28 101428G 06/30/2006 95926 TIME WARNER CABLE 431.00 1014287 06/30/2006 00887 TOPS N BARRICADES 1,712.36 1014268 06/30/2006 01805 UNDERGROUND SERVICE ALERT 225.60 1014289 06/30/2006 94672 UNITED PACIFIC PET 502.64 1014290 06/30/2006 00858 UNITED PARCEL SERVICE 104.21 1014297 06/30/2006 11698 US BANK IMPAC GOVERNMENT SERVICES 59,179.36 RUN DATE: 06/30/2006 CITY OF PALM SPRINGS PAGE 4 CHECK REGISTER 1014107 TO 1014384 CHECK ISSUE DATE VENDOR AMOUNT 1014296 06/30/2006 101126 V & V MANUFACTURING 679.93 1014299 06/30/2006 02765 VALLEY OFFICE EQUIPMENT 1,932.27 1014300 06/30/2006 01405 VCA DESERT ANIMAL HOSPITAL 89.00 1014301 06/30/2006 E6043 VIC VICKERS 75.00 1014302 06/30/2006 37347 ARTURO VILLARREAL 100.00 1014103 06/30/2006 24714 MICHAEL VOLPONE 75.00 1014304 06/30/2006 07602 VOLUNTEER CENTER OF RIVERSIDE CO 5,945.81 101,1305 06/30/2006 11342 DOUG WALL CONSTRUCTION 185,550.84 1014306 06/30/2006 02384 LARRY WARD, COUNTY ASSESSOR 114.00 1014307 06/30/2006 11330 WATER & ENERGY MANAGEMENT CO., INC. 24,983-38 1014308 06/30/2006 12006 WE13SITES 2000 3,100.00 1014309 06/30/2006 02871 WESTERN HIGHWAY 422.96 1014310 06/30/2006 02873 WHEELER'S DESERT LETTER 199.00 1014311 06/30/2006 97034 WOODCREST UNIFORMS 285.03 1014312 06/30/2006 11966 WOODCREST VEHICLE CENTER 79,047.30 1014313 06/30/2006 27543 WOODRUFF, SPRADLIN & SMART 67,570.88 1014314 06/30/2006 04660 YEAGER SKANSKA, INC 558,554.40 1014315 06/30/2006 27376 ALCOA WIRELESS NETWORK SERVICES INC 2,863.00 1014316 06/30/2006 97496 SHAWN BAGLEY 20.00 1014317 06/30/2006 12018 COMPUTER RESOURCE CENTER 1,130.00 1014318 06/30/2006 97495 JOHN KOURI 2,007.00 1014319 06/30/2006 P7325 SHARON AINSWORTH - PETTY CASH 69.82 1014320 06/30/2006 00140 CITY TREASURER'S REVOLVING 7,377.89 1014321 06/30/2006 E9067 NANCY KLOKAN 29.36 1014322 06/30/2006 27840 MISS UNIVERSE L.P.,LLLP 30,000.00 1014323 06/30/2006 23706 RIVERSIDE COUNTY RECORDER 11,00 1014324 06/30/2006 23706 RIVERSIDE COUNTY RECORDER 11,00 1014325 06/30/2006 23706 RIVERSIDE COUNTY RECORDER 11.00 1014326 06/30/2006 23706 RIVERSIDE COUNTY RECORDER 11.00 1014327 06/30/2006 23706 RIVERSIDE COUNTY RECORDER 11.00 1014328 06/30/2006 23706 RIVERSIDE COUNTY RECORDER 11.00 1014329 06/30/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 60.00 1014330 06/30/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 100.00 1014331 06/30/2006 94701 RIVERSIDE COUNTY SMALL CLAIMS 100.00 1014332 06/30/2006 05949 AL MILLER & SONS ROOFING INC 56,490.00 1014333 06/30/2006 2951 Al, SMOOT 163.45 1014334 06/30/2006 E6289 JAMES THOMPSON 66.62 1014335 06/30/2006 97498 BRIAN KIDD 526.98 1014336 06/30/2006 97191 SMG 13,181.71 1014337 06/30/2006 97131 SMG 50,000.00 101433E 06/30/2006 97191 SMG 108,231.00 1014339 06/30/2006 96252 A & R ELECTRIC SPECIALTIES 1,987.59 1014340 06/30/2006 12010 SAMUEL FREEMAN, LLC 660.00 1014341 06/30/2006 11987 MAIN STREET BUSINESS ASSOCIATION 285.00 1014342 06/30/2006 27839 ORR BUILDERS 49,917.00 1014343 06/30/2006 97485 VARGAS STRUCTURES, INC 20,904.30 1014344 06/30/2006 97485 VARGAS STRUCTURES, INC 16,821.00 1014345 06/30/2006 E2522 RICHARD BARRENA 130.00 1014346 06/30/2006 06034 BLAKE GOETZ--PETTY CASH 83.86 1014347 06/30/2006 E2531 JOHN HARDCASTLE 34.62 1014348 06/30/2006 E6207 GREG LYLE 404.60 1014349 06/30/2006 E3497 RICKE WARSTLER 163.12 1014350 06/30/2006 E2574 KAREN TOLLIVER 36.70 1014351 06/30/2006 E6303 JULIE WARREN 33.77 1014352 06/30/2006 B6107 PAUL A ABSHIRE 574.74 1014353 06/30/2006 E6144 GUSTAVO ARAIZA 83.00 1014354 06/30/2006 27730 TODD BARNES 75.00 1014355 06/30/2006 E3654 GERALD BUCKLIR 89.70 101435G 06/30/2006 20369 CAVENAUGH & ASSOCIATES 850.00 1014357 06/30/2006 94894 CCUG 30.00 ROD DATE: 06/30/2000 CITY OF PALM SPRINGS PAGE 5 CHECK REGISTER 1014107 TO 10143B4 CHECK ISSUE DATE VENDOR AMOUNT 1014358 06/30/2006 E1221 WALTER COMES 424.08 1014359 06/30/2006 27621 ADAM ELSON 75.00 1014360 06/30/2006 E6132 ARNOLD GALVAN 178.68 1014361 06/30/2006 E6214 MICHAEL GOODWIN 50.00 1014362 06/30/2006 02720 KOGA INSTITUTE 750.00 1014363 06/30/2006 E6192 RHONDA LONG 315.15 1014364 06/30/2006 E2573 DENNIS I= 117.70 1014365 06/30/2006 E429 BILL MANGER 6.67 1014366 06/30/2006 E6295 RAYMOND MILLER 16.00 1014367 06/30/2006 C5219 RAMON RAMIREZ 250.00 1014368 06/30/2006 21083 RIVERSIDE COUNTY SHERIFF'S DEPT 19.00 1014369 06/30/2006 E3777 MITCH SPIKE 734.87 1014370 06/30/2006 E6280 KYLE STJERNE 172.94 1014371 06/30/2006 E6018 ROBERT LAWRENCE TETTE 75.00 1014372 06/30/2006 11310 UNIVERSITY OF CALIFORNIA RIVERSIDE 99.00 1014373 06/30/2006 E6287 MICHAEL A. VILLEGAS 299.90 1014374 06/30/2006 C4525 ALYSSA ARATIN 100.00 1014375 06/30/2006 E7978 EVERETT BREWER 72.25 1014376 06/30/2006 96579 BYWAY ENTERTAINMENT 1,200.00 1014377 06/30/2006 96579 BYWAY ENTERTAINMENT 1,200.00 1014378 06/30/2006 96579 BYWAY ENTERTAINMENT 1,700.00 1014379 06/30/2006 C5312 JESSICA HAYCOX 100.00 1014360 06/30/2006 C3348 CYNTHIA KAYE 856.00 10143B1 06/30/2006 00520 SUSAN NEWLOVE--PETTY CASH 168.27 1014382 06/30/2006 E2557 JASMINE WAITS 24.03 1014383 06/30/2006 96452 DTSC-DEPT OF TOXIC SUBSTANCE CONTRL 675.00 1014384 06/30/2006 96252 A & R ELECTRIC SPECIALTIES 412.41 TOTAL REPORT 2,412,753.65 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1014385 THROUGH 1014385 IN THE AGGREGATE AMOUNT OF $3,510.00 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. Craig raves Direor of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1014385 through 1014385 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 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: 07/03/2006 CITY OF PALM SPRINGS PAGE 1 CHECK REGISTER 1014385 TO 1014385 CHECK ISSUE DATE VENDOR AMOUNT 1014385 09/03/2006 12021 AEOLIAN SOLUTIONS 3,510.00 TOTAL REPORT 3,510.00