HomeMy WebLinkAbout1/7/2009 - STAFF REPORTS - 2.C. RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS
AND DEMANDS BY WARRANTS NUMBERED 1032445
THROUGH 1032602 IN THE AGGREGATE AMOUNT OF
$3,378,540.42, 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 1032445 through
1032602 have been audited as required by law and that said warrants are hereby approved for
payment.
ADOPTED THIS 7th day of January, 2009.
ATTEST: David H. Ready, City Manager
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
Item No. 2 . C •
SUNCARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1
DATE: 12/11/08 CITY OF PALM SPRINGS ACCTPA21
TIME: 14:E5:57 CHECK REGISTER INCLUDING SYS12M volDS ACCOUNTING PERIOD: 6/09
SELECTION CRITERIA: chkacac.x'unrJa L^e-'12/12/2008'
DISTRIBUTION FUND: 001
CHECK NUMBER 18SUL DATE VENDOR STATUS TOTAL DESCRIPTION
103244S 12/12/2008 ACE DIRECT R 2347.25 ACCOUNTS PAYABLE CHECK
1032446 12/;2/2008 ACE PARKING MANAGEMENT, I R 8190.00 ACCOUNTS PAYABLE CHECK
1032447 12/12/2008 ADVANCED INC. R 20GGO-S4 ACCOUNTS PAYABLE CHECK
1022448 12/12/2008 JOSEPH AGUANNO R 7200. ACCOUNTS PAYABLE CHECK
1032449 12/12/2008 AIR CLEANING SYSTEMS R 1271.30 ACCOUNTS PAYABLE CHECK
>032450 12/12/2008 ALESHIRE & WYNDER, LLP R 1191127 ACCOUNTS PAYABLE CHECK
1032451 12/12/2006 ALLIED GLASS & DOOR R 488.63 ACCOUNTS PAYABLE CHECK
1032452 12/12/2008 AMERICAN FENCE COMPANY, I R 130.00 ACCOUNTS PAYABLE CHECK
1032453 12/12/2008 AMERIC+AN PLANNING ASSN R 275,00 ACCOUNTS PAYABLE CHECK
1032454 12/12/2008 AMERICAN PLANNING ASSOCIA R 550,00 ACCOUNTS PAYABLE CHECK
1032455 12/12/2008 AMTCK COMPUTER SERVICES, R 14.00 ACCOUNTS PAYABLE CHECK
10324SG 12/12/2008 AN➢ERSEN SIGNS R 170,00 ACCOUNTS PAYABLE CHECK
10324E7 12/12/2008 ANDERSON TRAVEL SERVICE R 260.00 ACCOUNTS PAYABLE CHECK
103245E 12/12/2008 AT&T MOBILITY R 101.E3 ACCOUNTS PAYABLE CHECK
10324E9 12/12/2008 BAKER & TAYLOR BOOKS R 704 14 ACCOUNTS PAYABLE CHECK
1032460 12/12/2008 BAKER & TAYLOR ENTERTAINM R 1E9.96 ACCOUNTS PAYABLE CHECK
1032461 12/12/2008 BEST SIGNS INC R 1289.00 ACCOUNTS PAYABLE CHECK
1032462 >2/12/2008 BLUE SHIELD OF CALIFORNIA R 22221.9.5s ACCOUNTS PAYABLE CHECK
1032463 12/12/2008 CADENCE COMMUNICATIONS R 181.5B ACCOUNTS PAYABLE CHECK
1032464 12/12/2008 CALIFORNIA BUSINESS EANI� R E4356.20 ACCOUNTS PAYABLE CHECK
10324GS 12/12/2008 CALIFORNIA BUSINESS BANK R 9C680.00 ACCOUNTS PAYABLE CHECK
1032466 12/12/2008 CALIFORNIA BIGHWAY PATROL R 3504,00 ACCOUNTS PAYABLE CHECK .
10224[07 12/12/2008 CANYON COMMERCTAI. SERVICE R 12000.00 ACCOUNTS PAYABLE C14ECK
1032460 12/12/2008 CBS 2 R 1005.00 ACCOUNTS PAYABLE CHECK
1032465 12/12/2006 CDR-DATA R 381.98 ACCOUNTS PAYABLE CNECK
1C32470 12/12/2006 CINTAS CORPORATION R 1237.91 ACCOUNTS PAyAZLE CHECK
1032471 12/12/2008 CITY OF CATHEDRAL CITY R 2E0.00 ACCOUNTS PAYABLE CHECK
1032472 12/12/2008 CITY OP CATHEDRAL CITY R 479E.E0 ACCOUNTS PAYABLE CHECK
1022473 12/12/2008 COACHELLA VALLEY ASSOCIAT R 303317.03 ACCOUNTS PAYABLE CHECK
1032174 12/12/2008 COUNTY OF RIVERSIDE R 33516.82 ACCOUNTS PAYABLE CHECK
1032475 12/12/2008 CSDIAI R 35.00 ACCOUNTS PAYABLE CHECK
1022479 12/12/200B DAILY SAW SERVICE R 32.02 ACCOUNTS PAYABLE CHECK
1032477 12/12/2008 DWAINE DENTIN R 101.00 ACCOUNTS PAYA15LE CHECK
1022478 12/12/2008 DESERT AD=CCD IMAGING R 1935.00 ACCOUNTS PAYABLE CH7CK
1032479 >2/12/2008 DESERT ENTERTAINER R 420.00 ACCOUNTS PAYABLE CHECK
1032480 12/, 2/2008 DESERT FIRE EXTINGUISHER R 438.30 ACCOUNTS PAYABLE CNECK
1032481 12/12/200S DESERT MOBILE HOME NEWS R 403.00 ACCOUNTS PAYABLE CHECK
1032482 12/12/2008 DESERT SUN PUBLISHING CCM R 6976.75 ACCOUNTS PAYABLE CHECK
]032483 12/12/2008 DESERT WATER AGENCY R 17831.60 ACCOUNTS PAYABLE CHECK
1032484 12/12/2008 DESERT WATER AGENCY R 14148.00 ACCOUNTS PAYABLE CHECK
103248E 12/12/2005 DISC MAKERS R 248.90 ACCOUNTS PAYABLE CHECK
1032486 12/12/2008 DIVERSIFIED RISK INSURANC R 110E.78 ACCOUNTS PAYABLE CHECK
1032467 12/12/2008 AOICKEN ENGINEERING R 36497.67 ACCOUNTS PAYABLE CHECK
1032488 12/12/2008 DOUBLEPHOTO R 106.62 ACCOUNTS PAYABLE CHECK
1032499 12/12/2005 DUDEK & ASSOCIATES INC R 26B6.65 ACCOUNTS PAYABLE CHECK
1032490 12/12/2008 PMPLOYMENT DEVELOPMENT DE R 35412.00 ACCOUNTS PAYABLE CHECK
1032491 12/12/2008 ENTERPRISE RENT-A-CAR R 2194.71 ACCOUNTS PAYABLE CHECK
1032492 12/12/2008 GSSER AIR CONDITIONING & R 376.00 ACCOUNTS PAYABLE CHECK
1032493 12/12/2008 DAVID EVANS & ASSOCIATES R 11464.92 ACCOUNTS PAYABLE CHECK
1032494 12/12/2008 EXDZSK.COM R 199.00 ACCOUNTS PAYABLE CHECK
1032495 12/12/2006 FEDERAL EXPRESS CORPORATI R 40.99 ACCOUNTS PAYABLE CHECK
1032495 12/12/2006 GLOBALSTAR R 42.82 ACCOUNTS PAYABLE CHECK
1032497 12/12/2003 GCVERNMENT.JOBS.COM, INC. R 7960.00 ACCOUNTS PAYABLE CHECK
C-" 1032496 12/12/2008 rP lbTICE CONSTRUCTION COMP R 38335.08 ACCOUNTS PAYABLE CHECK
r%'
SUNGARD PENT.AMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 2
DATE: 12/11/D9 CITY OF PALM SPRINGS ACCTPA27,
TIME: 14:55:57 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD, 6109
SELECTION CRITERIA: chkstat,,=date='12/12/2008'
103249g 12/12/2006 GROUND CONTROL SYSTEMS, I R 1089,00 ACCOUNTS PAYABLE CHECX
10325DD 12/12/2008 HAJOCA CORPORATION R 6307 51 ACCOUNTS PAYABLE CHECK
10325ol 12/12/2008 HARBOR CONSTRUCTION R 390602.00 ACCOUNTS PAYABLE CHECK
1032S02 12/12/2008 HARRELL & COMPANY ADVISOR R 1D000,00 ACCOUNTS PAYABLE CHECK
103250E 12/12/2006 ERIC L. HART R 75,00 ACCOUNTS PAYABLE CHECK
1032$04 12/12/2006 JCMN HATRAWAY R 75.00 ACCOUNTS PAYABLE CHECK
1CI2505 12/12/2006 JOHN RATHAWAY R 75.00 ACCOUNTS PAYABLE CHECK
1032505 12/12/2006 J.'T. HAYES R 75.00 ACCOUNTS PAYABLE CHECK
1032507 12/12/2008 KAY HA7FU AND COMPANY R 5000,00 ACCOUNTS PAYABLP CHECK
1.032508 12/12/2008 HT-DESERT STAR R 611.40 ACCOUNTS PAYABLE CHECK
1032509 12/12/2008 HNTZ CALIFORNIA ARCHITECT R 38642.20 ACCOUNTS PAYABLE CHECK
1032510 12/12/2008 NYDRO TEK SYSTEMS INC R 2618.31 ACCOUNTS PAYABLE CHECK
1032511 12/12/2008 IDEARC MEDIA CORP R 93.45 ACCOUNTS PAYABLE CHECK
1032512 12/12/2008 IRON MOUNTAIN R 726.91 ACCOUNTS PAYABLE CHECK
1032513 12/12/2008 JAM SERVICES, INC. R 2756.41 ACCOUNTS PAYABLE CHECK
1032S14 12/12/2,008 JIMMY'S EQUIPMENT & TURF R 98-59 ACCOUNTS PAYABLE CHECK
1032SIS 12/1Z/2008 THE KELLY GROUP R 79.80 ACCOUNTS PAYABLE CHECK
103251H 12/12/2008 KELLY PAPER COMPANY R 1524,24 ACCOUNTS PAYABLE CI•fECK
1012517 12/12/2006 KEN THOMPSON, INC R 816120.00 ACCOUNTS PAYABLE CKZCK
1o3Z518 12/12/2006 KJJ2-FM R 120.00 ACCOUNTS PAYABLE CHECK
1032519 12/12/2008 KPLM-FM R 540.00 ACCOUNTS PAYABLE CHECK
103252D 12/12/2008 GTGI KRAMER R 345.1S ACCOUNTS PAYABLE CHECK
lo32521 12/12/2008 KWxY- FM R 221,00 ACCOUNTS PAYABLE CHECK
103Z522 12/12/2008 GARY LANCE, Phi] R 300.00 ACCOUNTS PAYABLE CHECK
1032523 12/12/2008 LAUTZENHISER'S STATIONERY R 12S4.oS ACCOUNTS PAYABLE CHECK
1032524 12/12/2008 LEXICON BILINGUAL RESCURC R S3.12 ACCOUNTS PAYABLE CHECK
1032525 12/12/2008 THE LOCK DOCTOR R 270.S2 ACCOUNTS PAYABLE CHECK
1032526 12/12/2008 LOS ANGELES TIMES R S6.80 ACCOUNTS PAYABLE CHECK
1032527 12/12/2,008 MACIK GLASS AND DOOR R 184.46 ACCOUNTS PAYABLE CHECK
103252B 12/12/2008 MAXWELL SECURITY GUARD R 2900.00 ACCOUNTS PAYABLE CHICK
1032329 12/12/2008 MCI COMM SERVICE R 15.04 ACCOUNTS PAYABLE CHECK
1032S3D 12/12/2006 METRO VIDEO SYSTEMS, INC. R 1850.00 ACCOUNTS PAYABLE CHECK
1032531 12/12/2008 NEXUS BUILDERS R 189B1.76 ACCOUNTS PAYABLE CHECK
* 1032533 12/12/2008 OFFICE DEPOT R 6372.53 ACCOUNTS PAYABLE CHECK
1032534 12/12/2008 CNTRAC R 77.39 ACCOUNTS PAYABLE CHECK
1032535 12/12/2008 OVERLAND PACIFIC & CUTLER R IGSO.00 ACCOUNTS PAYABLE CHECK
1032536 12/12/2008 PLAZA INVESTMENT CO., INC R 600.00 ACCOUNTS PAYABLE CHECK
1022537 12/12/2008 PLAZA INVESTMENT CO., INC R 600,00 ACCOUNTS PAYABLE CHECK
1032538 12/12/2008 JOHN 1. R CNIEFP R 75 00 ACCOUNTS PAYABLE CHICK
1032S39 12/12/2008 THE REGENTS OF UNIVERSITY R 400,00 ACCOUNTS PAYABLE CHECK
1032S40 12/12/2008 REVENUE & COST SPECIALIST R Z106.25 ACCOUNTS PAYABLE CHECK
1032S41 12/12/2008 REVENUE EXPERTS, INC- R 534,00 ACCOUNTS PAYABLE CHECK
1032S42 12/12/2008 RICK ENGINEERING R 9383,57 ACCOUNTS PAYABLE CHECK
103254E 12/12/2008 RR BROADCASTING R 850,00 ACCOUNTS PAYABLE CHECK
1032S44 12/12/Z008 SCHEU STEEL SUPPLY COMPAN R 107.49 ACCOUNTS PAYABLE CHECK
1032S4S 12/12/2008 SCHOOL OUTFITTERS R 844.82 ACCOUNTS PAYABLZ CHECK
1032S46 2,2/12/2008 SIGNATURE FLIGHT SUPPORT R 368.00 ACCOUNTS PAYABLE CHECK
1032547 18/12/2008 SOUTHERN CaLUOFNIA EDISO R 46313.30 ACCOUNTS PAYABLE CHECK
103254B 12/12/2,006 SPRINT/ NEXTEL CORPORATIC R 4643.48 ACCOUNTS PAYABLE CHECK
1032S49 12/12/2006 STANDARD PARKING R 5110.60 ACCOUNTS PAYABLE CHECK
1022350 12/12/2006 DOUG STEVENS R 7S.00 ACCOUNTS PAYABLE CHECK
1022351 12/12/2008 SUNLINE TRANSIT AGENCY R 120 00 ACCOUNTS PAYABLE CHECK
1032SS2 12/12/2008 SUPERIOR READY MIX CONCRE R 101.02 ACCOUNTS PAYABLE CHECK
1032S93 12/12/2008 SUSTAINABLE INDUSTRIES R 39,00 ACCOUNTS PAYABLE CHECK
1032S54 12/12/2008 SWRCB FEES R 2452,00 ACCOUNTS PAYABLE CHECK
10325S5 12/12/2008 T & S HOIST & RIGGING R 16200.00 ACCOUNTS PAYABLE CHECK
1032SS6 12/12/2008 TIME WARNER CABLE R 1129.53 ACCOUNTS PAYABLE CHECK
1032SS7 12/12/200B TIME WARNER CABLE R 2207,00 ACCOUNTS PAYABLE CHECK
rJ.J
SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER• 3
DATE; 12,/11106 CITY OF PALM SPRINGS ACCTFA21
TIME: 14:55:57 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 6/09
SELF•.CTTON CRITERIA: chkatat.runda"-112/12/2008'
1032558 12/12/2008 TOP$ N BARRICADES R 3953.31 ACCOUNTS PAYABLE CHECK
IQ32559 12/12/2008 TRAM VIEW TRANSPORTATION R 1100,00 ACCOUNTS PAYABLE C13ECK
1032560 12/12/2005 TRANSPORTATION SECURITY C R 4000,00 ACCOUNTS PAYABLE CHECK
* 1032562 12/12/7,009 U S CUSTOMS SERVICE R 2187.59 ACCOUNTS PAYABLE CHECK
1032563 12/12/2,000 UPS SUPPLY CHAIN SOLUTION R 10.11 ACCOUNTS PAYABLE CHECK
* 10325G6 12/12/ZOOB US BANK CORPORATE PAYMENT R 66327.89 ACCOUNTS PAYABLE CHECK
10325G7 IZ/12/2008 V & V MANUFACTURING R 34.1E %CCOUNTP PAYABLE CHECK
10325EB 12/12/2008 VALLEY MAIL DELIVERY R 1G61.50 ACCOUNTS PAYABLE CHECK
1032$59 12/12/2008 VERTZON CALIFORNTA R 1292844 ACCOUNTS PAYABLE CHECK
1032570 12/12/2008 VERTZON WTRELESS R 5991.32 ACCOUNTS PAYABLE CHECK
1032571 12/12/2008 MICI4AEL VOLPONE R 7$.D0 ACCOUNTS PAYABLE CHECK
1032572 12/12/2008 VORTEX INDUSTRIES INC R 806.95 ACCOUNTS PAYABLE CHECK
1032573 12/12/2DD$ GIRL WARREN & CO R 2184,57 ACCOUNTS PAYABLE CHECK
1032574 12/12/2DDB WEC CORPORATION R 32099,75 ACCOUNTS PAYABLE CHECK
1032575 12/12/2DD8 WELLS FARGO BANK R 55623,00 ACCOUNTS PAYABLE CHECK
1032576 12/12/2008 WEST TEST COMMUNICATIONS, R 1594.00 ACCOUNTS PAYABLE CEECIC
1022577 12/12/2008 WHITEWATER MUTUAL WATER C R 113.00 ACCOUNTS PAYABLE CHECK
103257$ 12/12/2008 WILLDAN FINANCIAL SERVICE R 2500.00 ACCOUNTS PAYABLE CHECK
1032,979 12/12/2008 T. WCCD ELECTRIC R 150.00 ACCOUNTS PAYABLE CI•IECK
I03-�580 12/12/2008 ZUMAR IN➢USTRIES R 845.17 ACCOUNTS PAYABLE CHECK
1032581 12/12/2008 RIVERSI➢E COUNTY SMALL, CL R 60.00 ACCOUNT$ PAYABLE CHECK
1032582 12/12/2008 ALLEN F. SMOOT & ASSOCIAT R 4355.52 %CCCUNTS PAYABLE CHECK
1032563 12/12/2008 AMY BLAISDELL R 69,67 ACCOUNTS PAYABLE CHECK
1032564 12/12/2008 PALM SPRINGS INTL FILM FE R 200000.00 ACCOUNTS PAYABLE CHECK
103236S 12/12/2008 .TAMES THOMPSON R 130.87 ACCOUNT$ PAYABLE CHECK
1032586 12/12/2008 =EN NELSON R 7.D2 ACCOUNTS PAYABLE CHECK
1032587 12/12/2008 MTCHAEL SIRELEON R 6652.EB ACCOUNTS PAYABLE CHECK
1032598 12/12/2008 SMG R 150000.00 ACCOUNTS PAYABLE CHECK
10325BS 12/12/2008 SMG R 250000,00 ACCOUNTS PAYABLE CHECK
1032S$C 12/12/2008 RON BE6ERLY R 140.00 ACCOUNTS PAYABLE CHECK
1032591 12/12/2008 ROBERT GOMEZ R 502.50 ACCOUNTS PAYABLE CBECIC
1032592 12/12/2008 RONALD SKYBERG R 675.00 ACCOUNTS PAYABLE CHECK
1032593 .12/12/2008 SUE E MILLS R 79.41 ACCOUNTS PAYABLE CHECK
1032594 12/12/2008 FRIENDS OF THE PALM BPRIN R 1195.25 ACCOUNTS PAYABLE CHECK
lOS2595 12/12/2006 SHARON SNOW P. 96G.24 ACCOUNTS PAYABLE CHECK
1032599 17/12/2008 DALE PETRICK R 75 00 ACCOUNTS PAYABLE CHECK
1032597 12/12/2008 RAMON RAMIREZ R 250.00 ACCOUNTS PAYABLE CHECK
1032598 12/12/2008 RIVERSIDE COUNTY SHERIFF' R 8$.00 ACCOUNTS PAYABLE CHECK
1032599 12/12/2CO3 RIVERSIDE COUNTY SHERIFF' R 72,00 ACCOUNTS PAYABLE CHECK
1032600 12/12/2008 RIVERSIDE COUNTY SHERIFF' R 25.00 ACCOUNTS PAYABLE CHECK
1032601 12/12/20CB JARVIS CRAWFORD R 70.79 ACCOUNTS PAYABLE CHECK
1032602 12/12/2008 .TON YouNGBERG R 200.00 ACCOUNTS PAYABLE CHECK
TOTAL FUND 3378540.42
TOTAL REPORT 337B540.42
R*ti
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS
AND DEMANDS BY WARRANTS NUMBERED 1032603
THROUGH 1032793 IN THE AGGREGATE AMOUNT OF
$2,514,572.82, 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 T Kie I
Director of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1032603 through
1032793 have been audited as required by law and that said warrants are hereby approved for
payment.
ADOPTED THIS 7th day of January, 2009.
ATTEST: David H. Ready, City Manager
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
6,�
SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1
DATE: 12/16/08 CITY OF PALM SPRINGS ACCTPA21
TIME: 16.19-22 CHECK ABGISTER INCLUDING SYSTEM VOIDS _ ACCOUNTING PERIOD: 6/09
SELECTION CRITERIA: chkatat.zunda L'E='12/19/2008'
➢ISTRIBUTION FUND: 001
CHECK NUMBER ISSUF DATE VENDOR STATUS TOTAL DESCRIPTION
1032603, 120 9/2008 ACE PARKING MANAGEMENT, I R 41027,00 ACCOUNTS PAYABLE CHECK
1032604 12/19/2008 A➢AMSON POLICE PRODUCTS R 1874.41 ACCOUNTS PAYABLE CHECK
1032605 12/19/2008 AETNA R 11610.76 ACCOUNTS PAYABLE CHECK
1032505 12/19/2008 PETE ACRES R 820.19 ACCOUNTS PAYABLE CHECK
1032907 12/19/2006 AMERICAN FORENSIC NURSES R 2364.00 ACCOUNTS PAYABLE CHECK
1032506 12/19/2000 AMERICAN LEGAL SBRvZCES R 14S.00 ACCOUNTS PAYABLE CHECK
1032609 12/19/2008 ANTHEM BLUE CROSS R 217S17.22 ACCOUNTS PAYABLE CHECK
1032610 12/19/2003 AT&T/MCI R 1136.30 ACCOUNTS PAYABLE CHECK
1032611 12/19/2008 AUDIO ASSOCIATES R 400.00 ACCOUNTS PAYABLE CHECK
1032612 12/19/2008 AVIATION DATA GROUP, LLC R 1500.00 ACCOUNTS PAYABLE CHECK
1032613 12/19/2008 BAKER & TAYLOR BOOKS R 2008.94 ACCOUNTS PAYABLE CHECK
1032614 12/19/2008 BAKER & TAYLOR ENTERTAINM R 1314.87 ACCOUNTS PAYABLE CHECK
1032615 12/19/2006 THE BANK OF NEW YORK MELL R 2300.20 ACCOUNTS PAYABLE CHECK
1032616 12/19/2008 REAM ENTRANCE SOLUTIONS R 5909,27 ACCOUNTS PAYABLE CHECK
1032617 12/19/2009 BEST SIGNS INC R 996 69 ACCOUNTS PAYABLE CHECK
1032618 12/19/2009 BIR➢AIR, INC. A 9069.39 ACCOUNTS PAYABLE CHECK
1032619 12/19/2008 GARY 13ITTERMAN R 701 15 ACCOUNTS PAYABLE CHECK
1032620 12/19/2008 ALFREDO SANCHEZ BOTELLO R 3200 00 ACCOUNTS PAYABLE CHECK
1032621 12/19/2008 STEPHEN BOYD R 350 00 ACCOUNTS PAYABLE CHECK
1032622 12/19/2005 BURRTEC ENVIRONMENTAL R 1140.00 ACCOUNTS PAYABLE CHECK
103262E 7,2/19/200S BUSINESS SUPPLIES =LIMIT R 14S2.06 ACCOUNTS PAYABLE CHECK
1032624 12/19/2008 CA SHORT COMPANY R 230.37 ACCOUNTS 'PAYAELE CHECK
103262S 12/19/2008 CACDA R 60.00 ACCOUNTS PAYABLE CHECK
1032626 12/19/2008 CALIFORNIA BUSINESS BANK R 96472.00 ACCOUNTS PAYABLE CHECK
1022927 12/19/2000 CALIFORNIA HIGHWAY PATROL R 5033.S6 ACCOUNTS PAYABLE CHECK
1022628 12/19/200S CANON BUSINESS SOLUTIONS R 3900,00 ACCOUNTS PAYABLE CHECK
1022629 12/19/2006 CITATION MANAGEMENT R 647.43 ACCOUNTS PAXIS9LE CHECK
1032620 12/19/2008 CLASSIC PARTY RENTALS R 47S.00 ACCOUNTS PAyAaT.Z CHECK
1032631 12/19/2008 CLEANSTREET R 2187.S1 ACCOUNTS PAYABLE CHECK
1032G32 12/19/2008 CMRTA R SO-00 ACCOUNTS PAYABLE CHECK
1032633 12/19/2008 CMTA R S00.00 ACCOUNTS PAYABLE CHECK
1032634 12/19/2006 COACHELLA VALLEY CHAPTER R 75.00 ACCOUNTS PAYABLE CHECK
1022615 12/19/2006 COGAN OWENS COGAN, LLC R 4942S.So ACCOUNTS PAYABLE CHECK
1022929 171/19/2008 CULLIGAN WATER CONDITIONI R 43.00 ACCOUNTS PAYA$LF. CHECK
1032627 12/19/2008 D/A PACIFIC INC. R 60.00 ACCOUNTS PAYABLE CHECK
1032628 12/19/2008 DEMCO R 156.03 ACCOUNTS PAYABLE CHECK
1032639 12/19/2008 DESERT ENTERTAINER R 190 00 ACCOUNTS PAYABLE CHECK
1032640 12/19/2008 DESERT OASIS HEALTHCARE R 151,00 ACCOUNTS PAYABLE CHECK
1032641 12/19/2009 DESERT SUN PUBLISHING CON R 3901.48 ACCOUNTS PAYABLE CHECK
1032642 12/15/2006 DESERT WATER AGENCY R 894,17 ACCOUNTS PAYABLE CHECK
1032643 12/19/2008 DEWFY PEST CONTROL R 390,00 ACCOUNTS PAYABLE CHECK
1032644 12/19/2008 DISCOUNT SCHOOL SUPPLY R 341.74 ACCOUNTS PAYABLE CHECK
103264S 12/19/2008 DOKKEN ENGINEERING R 24428.80 ACCOUNTS PAYABLE CHECK
1032646 12/19/2008 DSFE/ SENIOR INSPIRATION R 2500.00 ACCOUNTS PAYABLE CHECK
1032647 12/19/2008 ENGINEERING RESOURCES OF R 36790.21 ACCOUNTS PAyAB1E CHECK
1032648 12/15/2008 ESSER AIR CON➢ITIONING & R 323,00 ACCOUNTS PAYABLE CHECK
1032643 12/}9/Z008 DAVID EVANS & ASSOCIATES R 6243.76 ACCOUNTS PAYABLE CHECK
1022650 12/19/2008 DOUGLAS R. EVANS R 2091.60 ACCOUNTS PAYABLE CHECK
1022651 IZ/19/2008 RON EVERETT R 710.70 ACCOUNTS PAYABLE CHECK
1022652 12/19/2008 EVERGREEN RECYCLING SOLUT R 4810.00 ACCOUNTS PAYABLE CHECK
103265E 12/19/2008 EXPERIAN R 77.9E ACCOUNTS PAYABLE CHECK
103?654 12/19/2008 FAIR 14OUSTNG COUNCIL OF R 3517,43 ACCOUNTS PAYABLE CHECK
:032655 12/19/2008 FEDEX R 97.31 ACCOUNTS PAYABLE CKECI[
1032656 12/19/2008 SHCAMAN FERGUSON R 350 97 ACCOUNTS PAYABLE CHECK
G7
SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 2
DATE: 12/18/08 CITY OF PALM SPRINGS ACCTPA21
TIME: 16:18.33 CHECK REGISTER INCLUDING SYSTEM VOI➢S ACCOUNTING PERIOD: 6/09
SELECTION CRITERIA: chkFtaL'.'rundatc='12/19/2008'
1032657 12/15/2008 ➢ALLAS J FLICEK R 692:41 ACCOUNTS PAYABLE CHECK
103265E 12/19/2006 GARY FORD R 574.96 ACCCUNTS PAYABLE CHECK
1032659 12,/19/2008 BARY Fl EET R 820.19 ACCOUNTS PAYABLE CHECK
1032560 12/19/2008 NANCY PRITZAL R 252.11 ACCOUNTS PAYABLE CHECK
1032661 12/19/2008 G & M CONSTRUCTION R 30375.00 ACCOUNTS PAYABLE CHECK
1032662 12/19/2008 G-TEL ENTERPRISES INC. R 986.80 ACCOUNTS PAYABLE CHECK
1032653 12/19/2008 HAROLD GOOD R 953.94 ACCOUNTS PAYABLE CHECK
1012994 12/19/2008 GOODWILL IN➢USTRIES OF S. R 7873.58 ACCOUNTS PAYABLE CHECK
1032665 12/19/2008 GPS FLEET MANAGEMENT LLC R 299,40 ACCOUNTS PAYABLE CHECK
1032666 12/19/2008 GRANT F. WEBER R 243.89 ACCOUNTS PAYABLE CHECK
1032667 12/19/2008 GORY GRAY R 166.63 ACCOUNTS PAYABLE CHECK
103266E 12/19/2008 GREYHOUND LINES, INC R 1B1.00 ACCOUNTS PAYABLE CHECK
7.032669 12/19/2008 H W IMAGE WORKS R 1098.54 ACCOUNTS PAYABLE CHECK
ID32670 12/19/2008 LTN➢A HALL R 150.08 ACCOUNTS PAYABLE CHECK
103z671 12/19/2008 KAY HAZEN AND COMPANY R 1S000.00 ACCOUNTS PAYABLE CHECK
L032672 12/19/2008 RIGHSMITH R 98.37 ACCOUNTS PAYABLE CHECK
1032673 12/10/200B HUNT ENVIRONMENTAL SERVI R 5700.00 ACCOUNTS PAYABLE CHECK
1032674 12/19/200B HYDRO TEK SYSTEMS INC R 45.00 ACCOUNTS PAYABLE CHECK
1032675 12/19/2009 ICC R 100.00 ACCOUNTS PAYABLE CHECK
1032676 12/19/2008 INFOSWITCHING INC R 1)0.0o ACCOUNTS PAYABLE C149CK
1032677 12/19/2008 TNTECRA REALTY RESOURCES R 5299.75 ACCOUNTS PAYABLE CHECK
1,032679 12/19/20oe THOMAS M KANARR R 920.18 ACCOUNTS PAYABLE CHECK
1032679 12/19/2008 KC'S PLUMBING R 359.00 ACCOUNTS PAYABLE CHECK
1032660 12/19/2008 MICHAEL KEMP R 798.94 ACCOUNTS PAYABLE CHECK
1032681 12/19/2008 KEN THOMPSON, INC R 899248.00 ACCOUNTS PAYABLE CHECK
1032682 12/19/2008 JAMES B KLESS DEA SWAMP C R 100.00 ACCOUNTS PAYABLE CHECK
1032683 12/19/2008 THE LOCK DOCTOR R 191.74 ACCOUNTS PAYABLE CHECK
1032684 12/19/2005 LINDA MACFARLANE R 424.42 ACCOUNTS PAYABLE CHECK
1032685 12/19/2006 MACIAS, GINT & O'CONNELL R 18300.00 ACCOUNTS PAYABLE CHECK
1032686 L2/19/2008 MARKERTEK R 449.95 ACCOUNTS PAYABLE CHECK
1032687 12/19/2008 JOSETTE M MCNARY R 426.67 ACCOUNTS PAYABLE CHECK
1032688 12/19/2008 MERCHANTS LANDSCAPE SERVI R 1020S0,29 ACCOUNTS PAYABLE CHECK
1032682 12/19/2008 GEORGE MIFRS & ASSOCIATES R 59807.28 ACCOUNTS PAYABLE CHECK
1032690 12/19/2008 SCOTT MIKESELL R 920.18 ACCOUNTS PAYABLE CHECK
10326$1 12/19/200B ROBERT MOHLER R 801.08 ACCOUNTS PAYABLE CHECK
1032652 12/19/2006 MORRIS DESERT ME➢IA GROUP R 200.00 ACCOUNTS PAYABLE CHECK
103269E 12/19/2008 MOVIE LICENSING USA R 720.00 ACCOUNTS PAYABLE CHECK
1022694 72/19/2006 NATIONAL PFN R 4/B-IB ACCOUNTS PAYABLE CHECK
1032695 12/19/2008 NOLO R S1.89 ACCOUNTS PAYABLE CHECK
1032696 12/;5/2008 OCCIDENTAL ENERGY MARKETI R 134522.22 ACCOUNTS PAYABLE CHECK
* 1032698 12/19/2008 OFFICE DEPOT R 2454.53 ACCOUNTS PAYABLE CHECK
1032699 12/19/2008 PALM SPRINGS CYCLrRY R 175.47 ACCOUNTS PAXIHLE CHECK
1032700 12/19/2008 PALM SPRINGS DISPoSAT SER R 19217.93 ACCOUNTS PAYIgLE CHECK
1032701 12/19/2008 PAMELA PHILLIPS R 159.08 ACCOUNTS PAYIBLZ CHECK
1032702 12/19/2008 PLAZA INVESTMENT CO., INC R 600.00 ACCOUNTS PAYABLE CHECK
1032703 12/19/2008 PROVIDENCE ASSOCIATES LLC R 751,1,00 ACCOUNTS PAYABLE CHECK
1032704 12/1g/2008 THE PUBLIC RECORD R 59,95 ACCOUNTS PAYABLE CHECK
103270E 12/1g/Z00B RA➢IO SHACK R 440.00 ACCOUNTS PAYABLE CHECK
1032706 12/19/20DB RECORDED BOOKS, LLC R 359.47 ACCOUNTS PAYABLE CHECK
1032707 12/19/2003 RICK ENGINEERING R 490.31 ACCOUNTS PAYABLE C14ECI(
1032708 12/19/2008 SERI RI➢DLE R 261,59 ACCOUNTS PAYABLE CHECK
1032709 12/19/2009 MAROARET K ROA'DES R 25z.11 ACCOUNTS PAYABLE CHECK1032710 12/15/2008 JAMES R. ROUGLEY R 501,61 ACCOUNTS PAYABLE CHECK
1032711 12/19/zooB RTI (RESEARCH TECHNOLOGY R 333.21 ACCOUNTS PP_YABLE CHECK
1032712 12/19/2008 SOE RUBALCAVA R 244.44 ACCOUNTS PAYABLE CHECK
1032713 12/19/2002 JAMES W RUNGE R 1535.30 ACCOUNTS PAYABLE CHECK
1032714 12/19/2006 SAFEGUARD HEALTH PLANS 1N R 2376.12 ACCOUNTS PAYABLE CHECK
103271S 12/1P/2008 SAN BERNARDINO COUNTY SHF R 1650 00 ACCOUNTS PAYABLE CHECK
SUNCARD PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 3
DATE: 12/18/0B CITY OF PALM SPRINGS ACCTPA21
TIME: 16-18-22 CHECK REGI516R INCLUDING SYSTEM VOI➢S ACCOUNTING PERIOD; 6/09
SELECTION CRITERIA: chkatat,xundatem112/19/2008'
1032716 12/19/2008 PATRICIA SANDERS R 1536 30 ACCOUNTS PAYABLE CHECK
1032717 12/1S/2ooe SCHOOL OUTFITTERS R 462,51 ACCOUNTS PAYABLE CHECK
1032718 12/12/200B SOUTHERN CALIFORNIA EDISO R 9797,29 ACCOUNTS PAYABLE CHECK
1032719 12/19/2009 SOUTHERN CALIFORNIA E➢ISO R 23518.56 ACCOUNTS PAYABLE CHECK
1032720 12/19/2008 SOUTHERN CALIFORNIA GAS C R 15030.59 ACCOUNTS PAYABLE CHECK
1022721 12/19/2008 SOUTHERN CALIFORNIA SOIL R 1159.50 ACCOUNTS PAYABLE CHECK
1032722 12/19/2008 SOUTHERN PERSONNEL SERVIC R 1109.52 ACCOUNTS PAYABLE CHECK
103272E 12/19/2008 SPRINT/ NEXTEL CORPORATIO R 0.96 ACCOUNTS PAYABLE CHECK
1032724 12/19/2008 THE STANDARD INSURANCE R 33388.77 ACCOUNTS PAYABLE CI4ECK
1032725 12/19/2008 STATE HUMANE ASSOCIATION R 940.00 ACCOUNTS PAYABLE CHECK
1032726 12/19/2008 STERICYCLE, INC R 285.10 ACCOUNTS PAYABLE CHECK
1032727 12/19/2008 JUDITH H SUMICII R 601.22 ACCOUNTS PAYABLE CHECK
1032728 12/19/2008 SWRCB FEES R 9000.00 ACCOUNTS PAX/}gLE CHECK
I032729 12/19/2006 TERRA NOVA PLANNING AND R R 4837.23 ACCOUNTS PAYABLE CHECK
I032730 12/19/2006 TIME WARNER CABLE R 99.95 ACCOUNTS PAYABLE„ CHECK
1032731 12/19/2008 TRADITION AVIATION R 1BB9.85 ACCOUNTS PAYABLE CHECK
1032732 12/19/2008 TRAVELIIOST R 253.50 ACCOUNTS PAYABLE CHECK
1032733 12/19/2008 PON TROY R 468,72 ACCOUNTS PAYABLE CHECK
1032734 12/19/2008 U S CUSTOMS SERVICE R 1859 45 ACCOUNTS PAYABLE CHECK
103273S 12/19/2008 UNDER THE HILL PRO➢UCTION R 172 54 ACCOUNTS PAYABLE CHECK
1032736 12/19/2006 UNDERGROUND SERVICE ALERT R 225.00 ACCOUNTS PAYABLE CHECK
1032737 12/19/2005 UNDERWRITERS LABORATORIES R 5075.00 ACCOUNTS PAYABLE CHECK
}032738 12/19/2000 UNITE➢ PARCEL SERVICE R 42.13 ACCOUNTS PAYABLE CHECK
1032739 12/19/2006 US BANK CORPORATE PAYMENT R 9440.71 ACCOUNTS PAYABLE CHECK
ID32740 12/19/2008 VALLEY ANIMAL MEDICAL CEN R 75.00 ACCOUNTS PAYABLE CHECK
1032741 12/19/2008 VEOLIA WATER NORTH AM2RIC R 274239,32 ACCOUNTS PAYABLE CHECK
I032742 12/19/2009 VICIOUS FISI•IES R 180.00 ACCOUNTS PAYABLE CHECK
1032743 12/19/2008 VISION INTERNET PROVIDERS R 36000,00 ACCOUNTS PAYABLE CHECK
1032744 12/19/2008 CARL WARREN & CO R 1200,00 ACCOUNTS PAYABLE CHECK
103274S 12/19/200$ WEC CORPORATION R 827.00 ACCOUNTS PAYABLE CHECK
1032746 12/15/p008 LAWRENCE D WEDEKIND R 590.89 ACCOUNTS PAYABLE CHECK
1022747 12/19/2006 HENRY WEISS R 020,18 ACCOUNTS PAYABLE CHECK
1032748 12/19/2008 WEST-LITE SUPPLY CO. R 733.81 ACCOUNTS PAYABLE CHECK
1022740 18/19/2008 WESTCLIFF MEDICAL LAB INC R 2530.00 ACCOUNTS PAYABLE CHECK
• 1032752 12/19/2008 WOODRUFF, SPRADLIN & 9MAR R 117359.71 ACCOUNTS PAYABLE CHECK
1032753 12/19/2008 YOSHI LAWNMOWER SHOP R 290.12 ACCOUNTS PAYABLE CHECK
1032754 12/19/2008 FRANK DIMICK R 2137.75 ACCOUNTS PAX/ISLE CHECK
10327SS 12/19/2ooB SCOTT TASCHNER R 22 84 ACCOUNTS PAYABLE CHECK
1032756 12/19/2o0B SHARON AINSWORTH - PETTY R 206.75 ACCOUNTS PAYABLE CHECK
1032757 12/19/2008 CITY TREASURER'S REVOLVIN R 4520,23 ACCOUNTS PAYABLE CHECK
1032758 12/19/2008 NANCY NLUKAN R 83,54 ACCOUNTS PAYABLE CHECK
1032759 12/19/2008 LEIGH ANN GILENC R 444.19 ACCOUNTS PAYABLE CHECK
1032760 12/19/2008 AL SMOOT R 620.1S ACCOUNTS PAYABLE CHECK
1032761 12/19/2008 DFM ASSOCIATES R 105.09 ACCOUNTS PAYABLE CHECK
1032762 12/19/2008 NATIONAL NOTARY ASSOCIATI R 84.00 ACCOUNTS PAYABLE CHECK
1032763 12/19/2006 SCOTT DAUGi•II:RTY R 46.28 ACCOUNTS PAYABLE CHECK
1032764 12/19/2006 MARK KIEHL R 72.10 ACCOUNTS PAYABLE CHECK
1032765 12/19/2006 PALM SPRINGS CONVENTION C R 5392.8E ACCOUNTS PpXABLE CHECK
1032769 12/79/2006 DESERT AIDS PROTECT R 26793.53 ACCOUNTS PAYABLE CHECK
1012767 12/19/2008 DESERT AIDS PROJECT• & RET R 23298.97 ACCOUNTS PAY.AELE CHECK
102279H 12/15/2008 SHELTER FROM THE STORM, I R 131.85 ACCOUNTS PAYABLE CHECK
1032759 12/15/2008 JOHN ALLEN R 155,00 ACCOUNTS PAYABLr CHECK
1032770 12/15/2008 BLAKE GOETZ--PETTY CASH R 126.46 ACCOUNTS PAY/IELE CHECK
1022MI71 12/19/2008 SABRINA KAYE R 12,67 ACCOUNTS PAX/AELE CHECK
10321/72 12/19/Z008 RIVERSIDE COUNTY FLOOD CO R 30218.99 ACCOUNTS PAYABLE CHECK
1032773 17/19/2006 CARY CARRILLO R 41.50 ACCOUNTS PAYABLE CHECK
1032174 12/19/2008 WALTER COMBS R 15.00 ACCOUNTS PAY/ABLE CHECK
�, 103277$ 12/19/2008 MATTHEW CRAMPTON R 27.75 ACCOUNTS PAYABLE CHECK
SUNCARD PENTAMA'TION - FUND ACCOUNTING MANAGER PAGE NUMBER: 4
DATE: 12/18/08 CITY OF PALM SPRINGS ACCTPA21
TIME: 1G:18:33 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD 6/09
SELECTION CRITERIA: chksta L•.r=date='C2/19/2008'
1032776 12/19/2006 CHRIS DUTHALER R 60.00 ACCCUNT5 PAYABLE CHECK
1032777 12/19/2008 JOAN JIMENEZ R 388.43 ACCOUNTS PAYABLE CHECK
1032776 12/19/2006 STEFANIE KEPNER R 222.SO ACCOUNTS PAYABLE CHECK
1032779 12/19/2008 LEM&TT KULBIN R 14.95 ACCOUNTS PAYABLE CHECK
1032780 12/19/2008 RENFE MONTANTE R 261.21 ACCOUNTS PAYABLE CHECK
1032781 12/19/2008 CAROLYN NOTTE-PETTY CASH R 330.26 ACCOUNTS PAYABLE CHECK
1032782 12/19/2008 ORANGE COUNTY SHERIFF'S D R 165.00 ACCOUNTS PAYABLE CHECK
1032782 12/19/2008 ROB W. PARKINS R 608.66 ACCOUNTS PAYABLE CHECK
1022784 12/19/2008 RIVERSIDE COUNTY SHERIFF' R 86.00 ACCOUNTS PAYABLE CHECK
1032785 12/19/2008 MTTCH SPIKE R 30.75 ACCOUNTS PAYABLE CHECK
1032786 12/19/2008 TRAINING FOR SAFETY R 570.00 ACCOUNTS PAYABLE CI•_ECK
3032787 12/10/2008 JESSICA CRANE R 200.00 ACCOUNTS PAYABLE CHECK
1032789 12/19/2008 RHONDA CRANE A 300.00 ACCOUNTS PAYABLE CHECK
1032789 12Aq/2008 CYNTHIA KAYE R 13506.90 ACCOUNTS PAYABLE CHECK
1032790 12/19/2008 HILARY LAMBROPOULOS--PETT R 157.73 ACCOUNTS PAYABLE CHECK
1032791 2,2/19/2008 JASMINE WAITS R 111.80 ACCOUNTS PAYABLE CHECK
1032792 }2/19/2006 G. LEONARD WINSTON R 200.00 ACCOUNTS PAYABLE C14ECK
1032793 12/19/2008 JOY YOUNGBERG R 264.00 ACCOUNTS PAYABLE CHEON
TOTAL FUND 2514572.82
TOTAL REPORT 2514572.92
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, APPROVING PAYMENT OF PAYROLL
WARRANTS FOR THE PERIOD ENDED 12-13-08 BY WARRANTS
NUMBERED 414167 THROUGH 414221 TOTALING $97,410.41,
LIABILITY CHECKS NUMBERED 1032794 THROUGH 1032814
TOTALING $154,337.35, FOUR WIRE TRANSFERS FOR $66,395.19,
AND THREE ELECTRONIC ACH DEBITS OF $1,405,170.74, IN THE
AGGREGATE AMOUNT OF $1,723,313.69, DRAWN ON BANK OF
AMERICA.
WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs
Municipal Code, audited the payroll records covering the subject warrants; and
WHEREAS, the Finance Director hereby certifies to the accuracy of said records and to the
availability of funds for payment.
�Z X'Z�-
Geoffrey S_ Kiehl
Director of Finance and Treasurer
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Palm Springs that
payroll warrants numbered 414167 through 414221, liability checks numbered 1032794
through 1032814, and four electronic ACH debits have been audited as required by law and
that said warrants are hereby approved for payment.
ADOPTED THIS 7th day of January, 2009.
ATTEST: David H. Ready, City Manager
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
ji,�