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Home My WebLink About22561 - RESOLUTIONS - 7/15/2009 RESOLUTION NO. 22561 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1036298 THROUGH 1036414 IN THE AGGREGATE AMOUNT OF $1,755,805.35, 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. 1� Geoff( Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1036298 through 1036414 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 15TH DAY OF JULY, ATTEST: David H. Ready, City�N area mes 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. 22561 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 July 15, 2009, by the following vote: AYES: Councilmember Hutcheson, Councilmember Weigel and Mayor Pro Tern Mills. NOES: None. ABSENT: Councilmember Foat and Mayor Pougnet. ABSTAIN: None. mes Thompson, City Clerk r ity of Palm Springs, CalifornianT6 SLANG-R➢ 2DN=AdAT LAN - FgIMD ACCO--=NO C1HNAi:SR PAGE N(M ER: 1 ➢=m PS/25;05 CICY 02 PALM SPRINGS =T3A21 =43- 17:09-S3 CHECK kF(7L8T''R INCT,MING SYSTEM VOIDS ACCOMI-MM PER200: 1R/09 S3L3CTIOjl CRITERCA: chkstat.rmdate=106/25/2035' and cNk3ta=.check nn hetu,e, '1C36294' and '1C36414• DISTRIBLTIOY P[E70: Doi CE:CC N17IE3P. ISSUE DATE VENDOR STATUS TO^AL DESCRIPTION 103629e C•6125,2005 -:S BANK CORPORATE. PAYMENT R 19455C•.7C ACCOUNTS PAYABLE CHRCK 1036299 0612512OC•5 A 4 A TOWING R 129250 ACCOUNTS PAYA�{IP, CHECIC 1036300 OCJ2512009 PETE AORES R PIE-10 ACCOUNTS Pr1YAELE CHECK L03630: 0E!2512005 ALLEN FENCE CON5TR=TION, R ,5000.00 3.CCO:.NT1 PAYABLE CHECK 103E302 06/25/2009 ALLBIT FENCE CONSM"CTION, R 4360.6C ACCOUNTS PAYABLE CHECK 1036S03 06/2.512U05 AME'RICAN FENCE COMPANY, I R 294E.00 ACCOUNTS PALE CHECK. 1026SO4 06225/2009 AME'RIU-N FORENSIC INPSIES R 625-AC ACCC--=s PAZAIILE CIMCx 1026305 06/25/20C9 NTTECR ELEVATOR BSRVLCES R 158-54 ACCC:;NTZ PAYABLE CHECK 1036306 OG/2S12009 ASAP pm-;Pj.g INC. R 359-00 ACOOr.N1'S PAYABLE CYSCK 2,036307 OE/25/2009 AT&T MCBILIT'Y R 6B.?? ACCO-NTH PAYABLE C[ECK 1026308 OE12`-/2009 EACKGRGLNn INVESTIGATIONS R 931.00 A2CLOIZNTS PAYABLE CHECK 1036509 06/2512009 BAKER & TAYLOR BNTERTACNN C.00 VOID: KZTL S-UB CHECK 1036310 06/25/2005 9 K5R & TAYLOR ENTIMM-MI v 0,00 VOID; )i'L^E S'=GB C[ECK 1036311 OG;25!2009 BAKER & TAYLOR ENTERTa_NM R 2259?-64 ALUM= PA'-'ABLE CHECK 1036312 0Ef25!20C9 "'EYE 8= OF NEW YORK MELL R 9625.00 ACCOUNTS PAYABLE CHECK 1036313 OS/25/20C9 BEST SICNS INC R 27159.51 ACCO=ITTS PAYABLE CHECK 103e914 DC'25/200S CARY BITTEMAN R C91-15 ACCO:NTE PAYABLE CHECK 1036315 OE/25y2009 BLACK HANK SERVICES INC R 22=9.'J0 ACCOUNTS PAYABLE CHECK 10-16316 06/25y2005 EOEN'S/ WESTERN PUMP k 766.30 ACM=& PAYABLE CHECK 103631' 06/2512C05 BOND BLACKTOP, INC. R 252954.45 ACCO-NTS PAYABLE CRECK 1036318 06/25/2Co5 =TrORNIA STATE L-eltuY It -591.00 ACCO-vN75 PAYABLE CHECK 103632.9 061''25,200S CAM.N COKDIERCIAL 53RVICE R =6C6.22 ACCOUNTS PAYABLE CHRCK 1030320 76/25�2005 CARRIER CORPOA: =O2; R 493S.48 ACCOUNTS PAYABLE CEECY• ,1036521 O6(2512Co5 CTN_TS CORPORATION Y 0.30 'MID: M'.]LTI ST_M CHr,X 10M322 06/25,62CD9 CIN7-T.5 COR?OMMON R -577.49 ACCOUNTS ?AYABLE =CY. IC36323 3Gi25'2G35• CLRAN RNF,RCti R -923.65 ACCCWTS ?AYABLS CSECK 1C3G324 06125/2009 CONDYN, LLC DBA CCMCYN P5 R 29776 CO ACCCVNTS 2AYAELE CHECK 1056325 06/2512C05 UEx, INCOR20=1) R 15'003 60 ACCOUNTS ?%TXRL'a CHECK 103632E 06i25i2GO� ➢➢ PAINTINO INC A 4625 DO ACCOUNTS PAYABLE CHECK LOS6327 06,25/2009 DESERT 310TEP.TA--NER R 2C5,00 ACCOUNTS ?AY&BLE CHECK CL'3632E 06/25/2C09 DESERT OATS FUALTECAEH k 515 00 ACCOUNTS PAYABLE [HECK 1036329 36/23/2009 DESIGN NORKSUOP E 10404 27 ACCOUNTS PAY2L= CRE,CA L036330 06/25/2009 DME, INC_ R 1C`O91.64 ACCOUNTS P2.Y591R CHECK L036331 06/25!2009 E➢EN K9 CWNS�=-TING & TIUAT R 519.00 ACCOi1GTS P-7AQLE CHECK LC36332 36!23;2009 RON =RETT Y• 706.73 ACCOUNTS PA-9ABLE CHECK, '036333 06/25/2009 SYERTIAC PERWSON R 370.19 ACCOUNTS PAYBLE CHMCK =G36334 06/23/2009 DALLAS ITFLICSK R 71L.62 ACCOW'£S PAYABLE CBECK -039335 06/2$/2009 C:Ay FOR➢ R 505.77 ACCOUNTS PAYABLE CHRCK =036336 06/25/2,1" FRANCHISE TAX ➢CARD R 5O0.00 ACCOUNTS PAYABLE CHECK -036337 06/25/2009 SARY EREET R 516,29 ACCOW^_S PAYABLE CHOCK L036336 05/25/2005 N,ANCY PRLCZAL P. 240-2- ACCDUWS PAYABLE CHEC{ 1036339 09/25,2o0? HAROLD COOD R 943-94 ACCOUNTS PAYABIE CHECK 1036340 05;25(2009 CRAINOER R 106E-75 ACCOUNTS PAYABLE CHBCC IoH5341 05/25/2009 GARY GRAY R :72.37 P.CCOUNTS PAYABLE CHUCK 3035342 06/25/2003 G1S1 CORP R S334.93 ACCOMUS PAYA.HLE CHECK 2035243 06/25/2005 LINDA P-xrr. R 135.09 P.CCOUNTS PAYABLE H3CK 1036344 05/25/2009 HARSOR CCNSTRUC'-ION R 246299.00 ACCOUNTS PAYABLE CHECK 1036345 06!25:20C9 R T39 CALIFORNIA ARCHITECT R 35539.37 ACCOUNTS PAYABLE CHECK 1o36346 GCj25j10G9 LNF" WITCEINC INC R R_0.00 ACCOUNTS PAYABLE CHECK 2039347 GE/25/20C9 INGERSOLL RIND EECIMIT'Y T R 124 C.21 FCCO-NTS PAY.'ALE CHRCK 102G345 C6/25/20C9 IIERIS, INC R 8-5,63 ACCOUNTS PAYABLE CHECK O 103G319 06i2512009 TPIOMAS 0 [„-17}P,R R a-C.12 ACCQ-aIT'5 PAYABLE CHECK L-� lo36350 OG%25!2009 KTCRAE,L 37.41P R 241-?6 RCCOrNTS PAYABLE CHECK 102935_ OEi2512009 KIRK PAPER R 16L0.'5 A000UITI'S PAYABLE CHE_IC LV SU]NOARn PENT14GIT30W - F= ACCOUNT-N, NAWAGER PAGE NUMBER 2 DA73: 05/23/03 CITY OF 7AL[•K SpRLNG6 ACCTPA21 TIME- 1 03:53 CHF,CK REGISTER -1 ' ]ING SY27E[K VOIDS ACCCLNTENG PERIOD: 12i09 SRL3C7ION CR_TERIA: chkatat,ru daze-'C6(2S/2C05 and Ch aMat.vhq=k no Between •-036294' a+d 11,036414' 1036352 04!25/f0O9 KCNE, INC. R 993= 56 ACCOUNTS PAYABLE CHECK 1036351 05/25,'2003 LA .SALLL LIG[ITTNG SERV-CB R 527.50 ACC'DNTS PAYABLE CHECK IU253514 06/25j2009 LIAW-RSHIP COP..C17.LLA -in R SEO.CO ACCOUNTS PAYABLE CHECK 1026355 06/25j2095 TIM MCK DOCTOR R _39- 85 ACCOUNTS PAYABLE CHECK 1036356 06j2512009 LUBRICATION ENGINEERS, IN E 5922,97 ACCOIINIS PAYABLE CHECK 1036357 OS12512009 N,AC MANE INC R L050.CO ACCCUINTS PAYABLE CHEC< 1DZ9359 06,25!2009 LINDA [4ACFAPS,NE R 422,67 ACCOUNTS PAYABLE CHECK 1015359 06/25,200, NAG-K GLASS AND MOR R SB7.50 ACCOUNTS PAYABLE CHECK 1325:360 06/25!2009 KARLOiI WHITE UNIFORMS ENC E S200 00 ACCOUNTS PAYABLE CHECK 1C193E_ 06!25+1005 K+ XWELL SECTRITY GUAPB R 2960.G0 ACCOUNTS PAYABLE CHECK 19363E2 06/25/2009 MCCAIN TRAFFIC SUPPLY B 46F,1,C3 ACCOUNTS PAYABLE CHECK 1O353E3 o6 1 2512009 JOSETTE M MCNARY R 422.E7 ACCOUNTS PAYABLE CYBCK 1035264 06/25/2009 SCO'TT MIKESEII, 5 949 94 ACCOUNTS PAYABLE CHECK 103SS95 CG/25/2009 AL MILLER & SONS RCOFINO A 27CO CO ACCOUNTS PAYABLE CHECK 1035366 06i25!2009 RuIlERT NOBLER R 157 C9 ACCOUNTS PAYABLE CHECK 103E367 06/2512oC9 gunzSERVICE5 R 930 99 ACCOUNTS PAYABLE CHECK 1335369 06/2512009 OCCIDENTAL ENERGY MAR[CL'I_ F. 659�L 54 ACM=S PAYABLE CHECK 1039SGD 06/2S12009 CNUEO NALDD COMPANY A 5115 34 ACLOUENTS PAYABLE CHECK 1036310 06/25/2009 PALM 9PRIN55 DISPOSAL as"ER A RL7^5 62 ACCOUNTS PAYABLE CHECK 102537- 06,25!20C9 PALM SPRINGS xpDOING R 1C.EB ACCCINT2 PAYABLE CHECK 1036312 06/25/2009 PAMELA. SHtLLIPS R 155.0E ACCOUNTS PAYABLE DECK 1036373 06/25/• 009 PREFERRED PLUM3ING R 407,P2 MCGUNT3 PAYABLE CHECK lm G376 06125!2009 PRESTIGE• FLOORLNG CTR R 329L.50 AUNTS PAYABLE CHECK 1036375 06/25!2009 PSEDC R 25CO Co ACC0UNT.$ PAYASLE CHECK 1036376 06/25!20C9 PYRO SPF,CT,1C'ULARS, INC_ R 17303 CO ACCOUNTS PAYABLE CICCK 1036377 06i25/2009 JRP,I RIDDLE R 359 59 ACC7VNT6 PAYABLE CHECK ID35378 C6125/2009 ICAEGARET K PUADEE F 24D 11 ACCOUNTS PAYABLE CHECK 1036379 06+25,,2009 JAMES R_ ROUCLFY R 422 67 ACCOUNTS PAYABLE CHIC:{ 1035390 36/2512009 =00 RUBUCAVA R 240 44 ACCOUNTS PAYABLE CHECK 102938- 05/25/2009 DAMES i! AUNGE R :532.30 ACCOUNTS PAYABLE CIKDCK 1039382 96,25 2005 PATRICLA SANDERS R =532 30 ACCOUNTS PAYABLE CHECK 101G323 06125!2005 57 GRTGOLLi_ CON$T&_,CTION B 102655.50 ACCOUNTS PAYABLE CHECK 1026324 06/25!2u05 SOUTRRPN CALIFORNIA ED=9O R 15955_.17 ACCOUNTS PAYABLE CHECK 1026365 06/251200S SCU'THERN CALIFORNIA G E C k 5695.11 ACCaUUTS PAYABLE CERCx 102638E 06;25!20pS NDITH H 5Ut-=3I R 597 22 ACCOUNTS PAYABLE CHECK: 1026387 06/25j2009 TCi0TCFK3Z; R .960.00 ACCOUNTS PAYABLE CHECK 10293RO 06/25j2009 TIM DESERT RADIO GROUP R 500.00 ACCOUNTS PAYABLE CHECK 1B]G229 06125j2009 TRAIL ENGWRER.ZNG, INC R 1202,50 ACCCIKNTS PAYP.BLE CHECK 1R16390 06125j2009 RON TROY R 449.70 ACCGLWTS 21AYA2L3 CHECK 1026391 06/25/2009 TSI INC. R 990.7E ACCOUJNTS PAYABLE CHECK 1036392 06f25!2009 UNITED R2NTA.T,S R 1022-43 ACCOUNTS PAYABLE CHECK 1036393 06,25!2005 5 POSTAL SERVICE R 500.00 ACCOUYTS PAYABL2 CHECK 1036394 06/25/2005 DAVID FOLZ DLSIGN R 4348.45 ACCOUtiT$ PAYABLE CHECK 1036395 06/25/2C05 LGIS WARE R 242.93 ACCOUNTS PAYABLE CHECK 1036396 06/25j2CO9 LAWRENCE p HEOEKLND R 68122 ACCOUNTS PAYABLE CHECK 1036397 O6/25/2019 HENRY W5155 R 316.1E ACCOUNTS PAYABLE CHECK 103639E 06!25/2005 RESLE VANE.^. Iw7K R 39477.00 ACCOUNTS PAYABLE CHECK � 1036395 0i/25;2C09 WONDRIB5 TLEET GRO.P R 42226.2P, ACCOUNTS PAYABLE CHECK 103640O 05/25/2005 CITY TREASURER'S RFJOLVEN R 4606.19 ACCOUNTS PAYABLE CHECK " 1036401 06125/2w5 COLA METZ R 198.6E ACCOUNTS PAYABLE CHECK 1035402 C6125/2009 2.L SM:JOT R 81612 ACCC>•,ix.TS PAYABLE CFLRCK 103E403 C6/25/2C06 NATIONAL RESLIRC'H CENTER, R 1000.OG ACCOUNTS PAYABLE CHECK 103640.1 0V25i2C09 CYNT'HIA HERARD- R 2�6.22 ACCOUNTS PAYABLE CHECK IU36405 C5/25/2CO9 'CRANSFURTATIOH SE0VRI7Y C R E7OC.00 ACCOUNTS PAYABLE CHECK 103E40E CS/23/2C09 JOHN ALLEN R 3C 20 ACCOUNTS PAYABLE CHECK C' 1019407 C5:�23f2CO9 JUDY 21.VnZRG R 9E.80 ACCOUNTS PAYABLE CHECK cn� 103E408 06'25,2009 EL)_YC 70E7Z--PET'ZY CASE R 69.39 ACCOUNTS PAYABLE CHECK 0o 403640P 96/25/2009 J02L ACCILERA R GG-00 ACCOUNTS PAY2aLE CHECK :UNGARD 2ENTAMAT'ION - FUND ACC::Pfi LNG MIt=R PZGE Ni]r:,StR: - =E: C5/25,'93 CI^-Y OP ?LiJ•] SPRINGS ACCIPRZ- TIME: 17 0�!-63 CHECK REGISTEE INCLUDING 2YSTW VOIrS ACCO=2TTINC PERIOD- 12/GP SELECTION CEITExIAe Chk�tat.>=vndate='o6�25:2op9' and cnkmtaz-check_nc tctaeec 'I0IG2g41 end '1C3E4141 1 G3Ga 10 09'2SIZCa9 MTC BROWNING R 90.75 AC^_GVNTa' PAYABLE CHECK 1 C3G41_ pfi;„„512C0A MICqAEL CASn'r'.5N P, 63S.aO P-CCGUNTS PAYABLE CHECK 1G3G412 09,'25/2C09 D9PARTMENT OF =ST:CB R 56.00 RCCGUNTS PAYABLE CHECK 1036413 ❑5J25(2L09 SILVIa. PYE x 258.25 ACCOUNTS PRYRELE CHECK 1029414 C6;2E(2C0P H VEY REEL R 35-57 AGCCUNTS PAy4kELE CHECK ;WAL =-ND 0755805.35 TOTAL REPORT 2753005-25 q A K�