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HomeMy WebLinkAbout23150 RESOLUTION NO. 23150 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1056107 THROUGH 1056242 IN THE AGGREGATE AMOUNT OF $2,265,895.50 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. Geoffrey S. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1056107 through 1056242 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 6T" DAY OF JUNE, 2012. David H. Read , I nnager ?James ATTEST: 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. 23150 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 June 6, 2012, by the following vote: AYES: Councilmember Hutcheson, Councilmember Lewin, Councilmember Mills, Mayor Pro Tern Foat, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN: None. mes Thompson, City Clerk City of Palm Springs, California SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE: 05/10/12 CITY OF PALM SPRINGS ACCTPA21 TIME: 15:00:26 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 11/12 SELECTION CRITERIA: Chkstat.diep_fUnd='001' and chkstat.rundate=105/10/2012' DISTRIBUTION FUND: 001 CHECK NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 1056107 OS/10/2012 ADVANCED INC. R 22049.94 ACCOUNTS PAYABLE CHECK 105610E 05/10/2012 ADVANTAGE AVIONICS R 923.53 ACCOUNTS PAYABLE CHECK 1056109 05/10/2012 ALL STAR GLASS R 100.75 ACCOUNTS PAYABLE CHECK 1056110 05/10/2012 AMERICAN LIBRARY ASSOCIAT R 130.00 ACCOUNTS PAYABLE CHECK 1056111 05/10/2012 AMTECH ELEVATOR SERVICES R 160.43 ACCOUNTS PAYABLE CHECK 1056112 05/10/2012 ANIMAL SAMARITANS V 0.00 VOID: MULTI STUB CHECK 1056113 05/10/2012 ANIMAL SAMARITANS R 9955.00 ACCOUNTS PAYABLE CHECK 1056114 05/10/2012 ARROW RESTAURANT EQUIPMEN R 6091.56 ACCOUNTS PAYABLE CHECK 1056115 05/10/2012 BAKER & TAYLOR BOOKS R 2041.00 ACCOUNTS PAYABLE CHECK 1056116 05/10/2012 BANK OF NEW YORK MELLON R 6321.DO ACCOUNTS PAYABLE CHECK 1056117 05/10/2012 BEST SIGNS INC R 714.74 ACCOUNTS PAYABLE CHECK 1056118 05/10/2012 BIG LEAGUE DREAMS R 720.00 ACCOUNTS PAYABLE CHECK 1056119 OS/10/2012 BPS TACTICAL INC R 1542.99 ACCOUNTS PAYABLE CHECK 1056120 05/10/2012 BRODART R 919.BO ACCOUNTS PAYABLE CHECK 1056121 05/10/2012 CAPITOL SOCAL-NES DOOR, D R 453.72 ACCOUNTS PAYABLE CHECK 1056122 05/10/2012 CDR DATA R 446.45 ACCOUNTS PAYABLE CHECK 1056123 05/10/2012 CINTAS CORPORATION R 675.35 ACCOUNTS PAYABLE CHECK 1D56124 05/10/2012 CINTAS FIRST AID & SAFETY R 179.41 ACCOUNTS PAYABLE CHECK 1056125 05/10/2012 CINTAS FIRST AID & SAFETY R 604.52 ACCOUNTS PAYABLE CHECK 1056126 05/10/2012 COACHELLA VALLEY ASSOCIAT R 3000.00 ACCOUNTS PAYABLE CHECK 1056127 05/10/2012 COACHELLA VALLEY ASSOCIAT R 12862.08 ACCOUNTS PAYABLE CHECK 1056128 05/10/2012 CVCC R 9961.38 ACCOUNTS PAYABLE CHECK 1056129 05/10/2012 DELL MARKETING L.P. R 8442.95 ACCOUNTS PAYABLE CHECK 1056130 05/10/2012 DESERT PROMOTIONAL & EMBR R 593.25 ACCOUNTS PAYABLE CHECK 1056131 05/10/2012 DESERT WATER AGENCY R 16701.96 ACCOUNTS PAYABLE CHECK 1056132 05/10/2012 DOWNS ENERGY R 53352.02 ACCOUNTS PAYABLE CHECK 1056133 05/10/2012 EMPLOYMENT DEVELOPMENT DE R 29838.00 ACCOUNTS PAYABLE CHECK 1056134 05/10/2012 ENTERPRISE RENT-A-CAR R 1448.17 ACCOUNTS PAYABLE CHECK 1056135 05/10/2012 ESECURITYTOGO R 1833.01 ACCOUNTS PAYABLE CHECK 1056136 05/10/2012 MARY ESPER R 242.82 ACCOUNTS PAYABLE CHECK 1056137 05/10/2012 EXDESK.COM R 199.00 ACCOUNTS PAYABLE CHECK 1056138 05/10/2012 GRIFFITH COMPANY R 229003.41 ACCOUNTS PAYABLE CHECK 1056139 05/10/2012 HENRY'S COLLISION R 643.30 ACCOUNTS PAYABLE CHECK 1056140 05/10/2012 HMSHOST R 609.00 ACCOUNTS PAYABLE CHECK 1056141 05/10/2012 IN GEAR TECHNOLOGY R 1950.00 ACCOUNTS PAYABLE CHECK 1056142 05/10/2012 INTOXIMETERS INC R 206.49 ACCOUNTS PAYABLE CHECK 1056143 05/10/2012 IPMA-HR R 739.00 ACCOUNTS PAYABLE CHECK 1056144 05/10/2012 JIMMY'S EQUIPMENT & TURF R 2836.40 ACCOUNTS PAYABLE CHECK 1056145 05/10/2012 KILLER BEE, INC R 850.00 ACCOUNTS PAYABLE CHECK 1056146 05/10/2012 THE LAMAR COMPANIES R 2000.00 ACCOUNTS PAYABLE CHECK 1056147 05/10/2012 LIONS CLUB OF PALM SPRING R 1025.00 ACCOUNTS PAYABLE CHECK 1056148 05/10/2012 MAACO AUTO PAINTING R 1406.58 ACCOUNTS PAYABLE CHECK 1056149 05/10/2012 MAGIK ENTERPRISES INC R 2827.00 ACCOUNTS PAYABLE CHECK 1056150 05/10/2012 MANAGED HEALTH NETWORK IN R 1115.40 ACCOUNTS PAYABLE CHECK 1056151 05/10/2012 MERCHANTS LANDSCAPE SERVI R 15833.98 ACCOUNTS PAYABLE CHECK 1056152 05/10/2012 METROPOLITAN LIFE INSURAN R 1691.35 ACCOUNTS PAYABLE CHECK 1056153 05/10/2012 METROPOLITAN LIFE INSURAN R 18429.33 ACCOUNTS PAYABLE CHECK 1056.154 05/10/2012 MUNISERVICES R 1647.10 ACCOUNTS PAYABLE CHECK 1056155 05/10/2012 NALCO COMPANY R 6210.34 ACCOUNTS PAYABLE CHECK 1056156 05/10/2012 NATIONAL SERVICE & CONTRO R 265.00 ACCOUNTS PAYABLE CHECK 1056157 05/10/2012 O'LINN R 2493.15 ACCOUNTS PAYABLE CHECK IOS6158 05/10/2012 OFFICE DEPOT V 0.00 VOID: MULTI STUB CHECK 056159 05/10/2012 OFFICE DEPOT R 8377.85 ACCOUNTS PAYABLE CHECK 056160 05/10/2012 ONTRAC R 88.02 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 2 DATE: 05/10/12 CITY OF PALM SPRINGS ACCTPA21 TIME: 15:00:26 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 11/12 SELECTION CRITERIA: chketat.disp_fund='001' and chkstat.rundate='05/10/2012' 1056161 05/10/2012 PADILLA TREE SERVICE R 1965.00 ACCOUNTS PAYABLE CHECK 1056162 05/10/2012 PALM SPRINGS TIRE & AUTO R 711.00 ACCOUNTS PAYABLE CHECK 1056163 05/10/2012 PARKHOUSE TIRE INC R 9727.48 ACCOUNTS PAYABLE CHECK 1056164 05/10/2012 PARKVIEW MOBILE ESTATES R 117.59 ACCOUNTS PAYABLE CHECK l OS6165 05/10/2012 PLANIT REPROGRAPHICS R 55.20 ACCOUNTS PAYABLE CHECK 1056166 05/10/2012 PREFERRED PLUMBING R 1450.00 ACCOUNTS PAYABLE CHECK 105G167 05/10/2012 PROFORMA PRINT & PROMOTIO R 1004.41 ACCOUNTS PAYABLE CHECK 1056168 05/10/2012 REHAB SYSTEMS LLC R 4480.45 ACCOUNTS PAYABLE CHECK IOS6169 05/10/2012 SIMON CONTRACTING R 4901.75 ACCOUNTS PAYABLE CHECK 1056170 05/10/2012 SO.CAL TREE CARE, INC R 1529.50 ACCOUNTS PAYABLE CHECK 1056171 05/10/2012 SOCAL & ASSOCIATES PLUMBS R 2900.00 ACCOUNTS PAYABLE CHECK 1056172 05/10/2012 SOUTH COAST AQMD R 113.88 ACCOUNTS PAYABLE CHECK 1056173 05/10/2012 SOUTH WEST TOWING, INC R 230.00 ACCOUNTS PAYABLE CHECK 1056174 05/10/2012 SOUTHERN CALIFORNIA EDISO R 22142.60 ACCOUNTS PAYABLE CHECK 105617S OS/10/2012 SOUTHERN CALIFORNIA GAS C R 2958.55 ACCOUNTS PAYABLE CHECK 1056176 05/10/2012 SPRINT/ NEXTEL CORPORATIO R 4651.17 ACCOUNTS PAYABLE CHECK 1056177 05/10/2012 STANDARD & POOR'S R 20000.00 ACCOUNTS PAYABLE CHECK 1056178 05/10/2012 THE STANDARD INSURANCE R 27847.36 ACCOUNTS PAYABLE CHECK 1056179 05/10/2012 STANDARD PARKING R 5619.68 ACCOUNTS PAYABLE CHECK 1056180 05/10/2012 STIFEL NICOLAUS &CO. , INC R 2344.01 ACCOUNTS PAYABLE CHECK 1056181 05/10/2012 STRATEGICSOLUTIONS R 4500.00 ACCOUNTS PAYABLE CHECK 1056182 05/10/2012 SUPERIOR READY MIX CONCRE R 720.85 ACCOUNTS PAYABLE CHECK 1056183 05/10/2012 SUPERMEDIA LLC R 77.75 ACCOUNTS PAYABLE CHECK 10561B4 05/10/2012 TASER INTERNATIONAL, INC. R 1755.23 ACCOUNTS PAYABLE CHECK 1056185 05/10/2012 THE OMEGA GROUP R 2925.00 ACCOUNTS PAYABLE CHECK 1056186 05/10/2012 TIME WARNER CABLE R 214.95 ACCOUNTS PAYABLE CHECK 1056187 05/10/2012 TITAN POWER INC R 1070.04 ACCOUNTS PAYABLE CHECK 1056188 05/10/2012 TOPS N BARRICADES R 406.38 ACCOUNTS PAYABLE CHECK 1056189 05/10/2012 TRADITION AVIATION R 327.34 ACCOUNTS PAYABLE CHECK 1056190 05/10/2012 U S CUSTOMS SERVICE V 0.00 VOID: MULTI STUB CHECK 1056191 05/10/2012 U S CUSTOMS SERVICE R 4424.64 ACCOUNTS PAYABLE CHECK 1056192 05/10/2012 UNITED ENERGY TRADING, LL R 51045.83 ACCOUNTS PAYABLE CHECK 1056193 05/10/2012 UNITED RENTALS R 937.40 ACCOUNTS PAYABLE CHECK 1056194 05/10/2012 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK 1056195 05/10/2012 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK 1056196 05/10/2012 US BANK CORPORATE PAYMENT R 38459.26 ACCOUNTS PAYABLE CHECK 1056197 05/10/2012 VALLEY ANIMAL MEDICAL CEN R 50.00 ACCOUNTS PAYABLE CHECK 105619E 05/10/2012 VALLEY LOCK & SAFE R 29B7.18 ACCOUNTS PAYABLE CHECK 1056199 05/10/2012 DELOS VAN EARL R 400.00 ACCOUNTS PAYABLE CHECK 1056200 05/10/2012 VCA DESERT ANIMAL HOSPITA V 0.00 VOID: MULTI STUB CHECK 1056201 05/10/2012 VCA DESERT ANIMAL HOSPITA R 4045.08 ACCOUNTS PAYABLE CHECK 1056202 05/10/2012 VEOLIA WATER NORTH AMERIC R 867790.46 ACCOUNTS PAYABLE CHECK 1056203 05/10/2012 VERIZON CALIFORNIA R 11091.14 ACCOUNTS PAYABLE CHECK 1056204 05/10/2012 VERIZON WIRELESS R 2510.02 ACCOUNTS PAYABLE CHECK 1056205 05/10/2012 VIRGIN AMERICA INC. R 46909.44 ACCOUNTS PAYABLE CHECK 1056206 05/10/2012 VISION INTERNET PROVIDERS R 600.00 ACCOUNTS PAYABLE CHECK 1056207 05/10/2012 VISION SERVICE PLAN R 4740.62 ACCOUNTS PAYABLE CHECK l OS6208 OS/10/2012 WAXIE SANITARY SUPPLY R 675.33 ACCOUNTS PAYABLE CHECK 1056209 05/10/2012 WBT INNOVATION MARKETPLAC R 2500.00 ACCOUNTS PAYABLE CHECK 1056210 05/10/2012 WCSSDA R 500.00 ACCOUNTS PAYABLE CHECK 1056211 05/10/2012 WEST-LITE SUPPLY CO. R 358.29 ACCOUNTS PAYABLE CHECK 1056212 05/10/2012 WESTERN PUMP INC R 4863.83 ACCOUNTS PAYABLE CHECK 1056213 OS/10/2012 WRIGHT EXPRESS R 1200.74 ACCOUNTS PAYABLE CHECK 1056214 05/10/2012 YOGURT ON TAP R 550.00 ACCOUNTS PAYABLE CHECK 1056215 05/10/2012 YOSHI LAWNMOWER SHOP,LLC R 60.79 ACCOUNTS PAYABLE CHECK 1056216 05/10/2012 ZUMAR INDUSTRIES R 88.36 ACCOUNTS PAYABLE CHECK 1056217 05/10/2012 COLONY PALMS HOTEL R 142155.24 ACCOUNTS PAYABLE CHECK w1056218 05/10/2012 RIVERSIDE COUNTY FLOOD CO R 10000.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 3 DATE: 05/10/12 CITY OF PALM SPRINGS ACCTPA21 TIME: 15:00:26 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 11/12 SELECTION CRITERIA: chkstat.disp_fund=1001' and chkstat.rundate='05/10/2012' 1056219 05/10/2012 RIVERSIDE COUNTY FLOOD CO R 10000.00 ACCOUNTS PAYABLE CHECK 1056220 05/10/2012 ALLEN F. SMOOT & ASSOCIAT R 2664.38 ACCOUNTS PAYABLE CHECK 1056221 05/10/2012 US POSTAL SERVICE R 40000.00 ACCOUNTS PAYABLE CHECK 1056222 05/10/2012 THOMAS NOLAN R 1039.62 ACCOUNTS PAYABLE CHECK 1056223 05/10/2012 MATTHEW J. MACLEAN R 152.00 ACCOUNTS PAYABLE CHECK 1056224 05/10/2012 ROBERT C PEROTTI R 152.00 ACCOUNTS PAYABLE CHECK 1056225 05/10/2012 LARRY HERNANDEZ R 135.00 ACCOUNTS PAYABLE CHECK 1056226 05/10/2012 PUBLIC EMPLOYEES RETIREME R 206939.72 ACCOUNTS PAYABLE CHECK 1056227 05/10/2012 PUBLIC EMPLOYEES RETIREME R 176482.96 ACCOUNTS PAYABLE CHECK 1056228 05/10/2012 KENNY SUTTON R 135.00 ACCOUNTS PAYABLE CHECK 1056229 05/10/2012 FRIENDS OF THE PALM SPRIN R 905.95 ACCOUNTS PAYABLE CHECK 1056230 05/10/2012 KARI LITTLE R 505.00 ACCOUNTS PAYABLE CHECK 1056231 05/10/2012 NANCY VALDIVIA R 12.50 ACCOUNTS PAYABLE CHECK 1056232 05/10/2012 MICHAEL CASAVAN R 855.00 ACCOUNTS PAYABLE CHECK 1056233 05/10/2012 CHRISTINE NELSON R 39.90 ACCOUNTS PAYABLE CHECK 1056234 05/10/2012 PALM SPRINGS POLICE OFFIC R 800.00 ACCOUNTS PAYABLE CHECK 1056235 05/10/2012 SELENA SOLIS R 39.90 ACCOUNTS PAYABLE CHECK 1056236 05/10/2012 MARIANA DUSPIVA R 987.60 ACCOUNTS PAYABLE CHECK 1056237 05/10/2012 WILLIAM S HANSMEYER R 600.00 ACCOUNTS PAYABLE CHECK 1056238 05/10/2012 KATHERINE CANNON R 126.60 ACCOUNTS PAYABLE CHECK 1056239 05/10/2012 ROBERT TAYLOR R 300.00 ACCOUNTS PAYABLE CHECK 1056240 OS/10/2012 VICKI OLTEAN R 306.42 ACCOUNTS PAYABLE CHECK 1056241 05/10/2012 JEFF D STEWART R 1943.00 ACCOUNTS PAYABLE CHECK 1056242 05/10/2012 RON WEST R 309.60 ACCOUNTS PAYABLE CHECK TOTAL FUND 2265895.50 TOTAL REPORT 2265895.50 0