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HomeMy WebLinkAbout22229 - RESOLUTIONS - 5/21/2008 RESOLUTION NO. 22229 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING PAYMENT OF CLAIMS AND DEMANDS BY WARRANTS NUMBERED 1027846 THROUGH 1028087 IN THE AGGREGATE AMOUNT OF $2,088,653.52 DRAWN ON BANK OF AMERICA. WHEREAS, the Finance Director has, in accordance with Chapter 3.16 of the Palm Springs Municipal Code, audited the claims and demands shown on the attached list-, and WHEREAS, the Finance Director hereby certifies to the accuracy of said records and to the availability of funds for payment. Geoffrey S. Kiehl Director of Finance and Treasurer NOW, THEREFORE BE IT RESOLVED that claims and demands numbered 1027846 through 1028087 have been audited as required by law and that said warrants are hereby approved for payment. ADOPTED THIS 21ST day of MAY, 2008. David H. Read Manager - ATTEST: ?mes Thompson, City Clerk Resolution No. 22229 Page 2 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss- CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 22229 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on the 215t day of May, 2008, by the following vote: AYES: Councilmember Hutcheson, Councilmember Mills, Councilmember Weigel, Mayor Pro Tem Foat, and Mayor Pougnet. NOES: None. ABSENT: None. ABSTAIN; None. ames Thompson, City Clerk City of Palm Springs, California / S UNG PENTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 1 DATE5/02/09 CITY OF PALM SPRINGS ACCTPA21 2:38c56 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 11/08 ON CRITERIA; Chkstat,PUndate='05/02/2008' and ❑hksttt,Check no bEtwe�n '1027846' and '109,8087, UTION FUND; 001 NUMBER ISSUE DATE VENDOR STATUS TOTAL DESCRIPTION 846 05/02/2006 ABOVE THE BEST CATERING L R 738,13 ACCOUNT$ PAYABLE CHECK 847 05/02/2008 ACE PARKING MANAGEMENT, I R 49490.00 ACCOUNTS PAYABLE CHECK 848 05/02/2008 ACUSPORT CORP R 7679.52 ACCOUNTS PAYABLE CHECK 849 05/02/2008 ADAMSON POLICE PRODUCTS R 1303.03 ACCOUNTS PAYABLE CHECK 8SO 05/02/2008 AIR CLEANING SYSTEMS R 733.75 ACCOUNTS PAYABLE CHECK 551 05/02/2008 AIRPORT CAR WASH R 70.00 ACCOUNTS PAYABLE C14ECK 1027BS2 05/02/200S ALL STAR GLASS R 353.67 ACCOUNTS PAYABLE CHECK 1027852 05/02/2008 AMERICAN FORENSIC NURSES R 187$.00 ACCOUNTS PAYABLE CHECK 1027854 05/02/2008 AMERICAN LEGAL SERVICES R 115.00 ACCOUNTS PAYABLE CHECK 1027855 05/02/2008 AMTECH ELEVATOR SERVICES R 547 92 ACCOUNTS PAYABLE CHECK 1027859 05/OJ/2008 ANDERSON TRAVEL SERVICE R 1418.00 ACCOUNTS PAYABLE CHECK 1027657 07/02/2006 ANIMAL EMERGENCY CLINIC R 167,70 ACCOUNTS PAYABLE CHECK 1027058 05/02/1008 ASAP PUMPING INC, R 1725.00 ACCOUNTS PAYABLE CHECK 1027859 OS/02/2008 ASEURY ENVIRONMENTAL SERV R 25.00 ACCOUNTS PAYABLE C14ECK 1017860 05/02/2008 AT&T MCEILITY R 101.08 ACCOUNTS PAYABLE CHECK 1027891 05/02/2008 AWESOME BALLOONS R 1700.00 ACCOUNTS PAYABLE CHECK 1027g62 05/02/2009 AZALEA CREEK PUBLISHING R 200.00 ACCOUNTS PAYABLE CHECK IC27663 05/02/2008 B & M AIR CONDITIONING R 765.75 ACCOUNTS PAYABLE CHECK 1027964 OS/02/2008 BAILER & TAYLOR BOOKS R 3006.01 ACCOUNTS PAYABLE CHECK 102786S 05/02/2000 BAKER & TAYLOR ENTERTAINM R 120.45 ACCOUNTS PAYABLE CHECK 1027666 O5/02/2008 BANK OF AMERICA R 7470 64 ACCOUNTS PAYABLE CHECK 1027897 OS/02/2005 BEARD, PROVENCHER & AS90C R 443 75 ACCOUNTS PAYABLE CHECK 1027868 05/02/2008 BIG LEAGUE DREAMS R 3220.00 ACCOUNTS PAYABLE CHECK 1027e69 05/02/2008 BLUE SHIELD OF CALIFORNIA R 203394.35 ACCOUNTS PAYABLE CHECK 1027a7Q OS/02/2008 BOEIT BUSINESS MEDIA R 500 00 ACCOUNTS PAYABLE CHECK 102'7871 05/02/2008 ALFREDO $ANCHE2 BOTELLO R 301.46 ACCOUNTS PAYABLE CHECK 10278-12 05/02/2008 BRANDYWINE COMMUNICATIONS R 3037 00 ACCOUNTS PAYABLE CHECK 1027873 05/02/2006 BRICKLEY ENVIRONMENTAL R 1235.00 ACCOUNTS PAYABLE CHECK 1027874 05/02/2008 BROTHERS TOWING R 150.00 ACCOUNTS PAYABLE CHECK 1027875 05/02/2006 BRUDVIK INC R $72 00 ACCOUNTS PAYABLE CHECK 1027876 OS/02/2008 CA SHORT COMPANY R 84.96 ACCOUNTS PAYABLE CHECK 1027677 05/02/2008 CALIFORNIA DESERT ASSCC O R 300,00 ACCOUNTS PAYABLE CHECK 1027818 05/02/2008 CALIFORNIA OVERNIGHT R 277,51 ACCOUNTS PAYABLE CHECK 1027879 0S/02/2008 CALIFORNIA REDEVELOPMENT R 15 00 ACCOUNTS PAYABLE CHECK 1027880 OS/02/2008 CANON FINANCIAL SERVICES R 8866 60 ACCOUNTS PAYABLE CHECK 1027881 OS/02/2008 CARRIER CORPORATION R 2395.82 ACCOUNTS PA'L,�SLE CHECK 1027882 05/02/2008 JOSHUA CASTANON R 100,00 ACCOUNTS PAYABLE CHECK 1027883 OS/02/2006 CCPOA R 60 00 ACCOUNTS PAYABLE CHECK 1027884 OS/02/2009 CDR-DATA R 262 99 ACCOUNTS PAYA13LE CHECK 1027665 05/02/2008 CDW GOVERNMENT, INC. R 1242.97 ACCOUNTS PAYABLE CHECK 1027886 05/02/2008 CITY OF INDIAN WELLS R 1$0,00 ACCOUNTS PAYABLE CHECK 1OP7887 OS/02/2008 CLPAN ENERGY R 2897.25 ACCOUNTS PAYABLE CHECIC 10278a0 05/02/200B CLEANSTREET R 2187.51 ACCOUNTS PAYABLE CHECIC 102783E 05/02/2008 COACHELLA VALLEY RAG COMP R 498.00 ACCOUNTS PAYABLE CHECK 1027890 OS/02/2008 COMSERCO R 639.4C ACCOUNTS PAYABLE CHECK " 1027891 05/02/2008 CONDOR, INC. R 27612.50 ACCOUNTS PAYABLE CHECK 1027892 OS/02/2006 COUNTY OF RIVERSIDE--AUPI R 7730.00 ACCOUNTS PAYABLB CHEC'C 1027892 05/02/2008 COURT APPOINTED SPECIAL A R 3750 00 ACCOUNTS PA'LASLE CHECK 1027894 05/02/2000 CULLIGAN R 132.68 ACCOUNTS PAYABLE CHECK 102789S 05/02/2008 CULLIGAN WATER CONDITIONS R 717.31 ACCOUNTS PAYABLE CHECK 1027896 05/02/20CE ❑ & A SHADE & AWNING CO R $50,00 ACCOUNTS PAYABLE CHECK , 1027897 05/02/2008 DELL MARKETING L,P R 27033.99 ACCOUNTS PAYABLE CHECK 1227999 OS/02/2008 DBMCO R 56 03 ACCOUNTS PAYABLE CHECK , 1027899 OS/02/2008 DEPARTMENT OF JUSTICE R 1836.00 ACCOUNTS PAYABLE CHECIC , Y SUNGARD PENTAMATICN - FUND ACCOUNTING MANAGER PAGE NCMBER: 2 DATE: 05/02/08 CITY OF PALM SPRINGS ACCTPA21 TIME: 12:39 SG CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PERIOD: 11/0S SELECTION CRITERIA: chkatat.rundate='05/02/P008' and chkatat,cheok_no between '1027B46' and '1028087' 1027900 OS/02/2008 DESERT CITIES HONDA R 980.S2 ACCOUNTS PAYABLE CHECK 1027901 CS/02/2008 DESERT FIRE EXTINGUISHER R 69.00 ACCOUNTS PAYABLE CHECK 1027902 OS/02/2008 DESERT WATER AGENCY V 0.00 VOID: MULTI STUB CHECK 1027903 05/02/2008 DESERT WATER AGENCY R 2793E.26 ACCOUNTS PAYABLE CHECK 1027904 OS/02/2008 DESDRT WATER AGENCY R 206.07 ACCOUNTS PAYABLE CHECK 1027905 OS/02/2008 DMC DESIGN GROUP, INC. R 17157,50 ACCOUNTS PAYABLE CHECK 102790E O5/C2/2008 DOKKEN ENGINEERING R 9674.50 ACCOUNTS PAYABLE CHECX 1027907 05/02/2008 EBERHART/UNITED CONSULTAN R 1900,00 ACCOUNTS PAYABLE CHECK 1027908 05/02/200B EDDY'S MAINTENANCE & JANI R 4860 00 ACCOUNTS PAYABLE CHECK 1027503 03/02/2008 SL DORADO PALMS ESTATES R 107.94 ACCOUNTS PAYABLE CHECK 1027910 OS/02/2006 ELLISON R 262,49 ACCOUNTS PAYABLE CHECK 1027911 05/02/2006 ENFORCEMENT TECHNOLOGY IN R 104.99 ACCOUNTS PAYABLE CHECK 1027512 05/02/2008 ENGINEERING RESOURCES OF R 19715 00 ACCOUNTS PAYABLE CHECK 1027913 05/02/2008 ENTERPRISE RENT-A-CAR R 2351.30 ACCOUNTS PAYABLE CHECK 1027914 05/02/2008 ESSER AIR CONDITIONING & R 301 00 ACCOUNTS PAYABLE CHECK 1027915 05/02./2006 DAVI➢ EVANS & ASSOCIATES R 13459.17 ACCOUNTS PAYA3LZ CHECK 1027916 05/02/2009 PHILLIP E EVANS R 2800 00 ACCOUNTS PAYABLE CI;ECK 1027917 05/02/2008 FEDERAL EXPRESS CORPORATI R 574.24 ACCOUNTS PAYABLE CHECK 1027918 05/02/2008 CHRIS W FOSTER INC R 61B5.00 ACCOUNTS PAYABLE CHECK 1027919 05/02/2008 FULTON DISTRIBUTING R 186,08 ACCOUNTS PAYABLE CHECK 1027920 05/02/2008 G & M CONSTRUCTION R 109253.17 ACCOUNTS PAYABLE CHECK 1027921 05/02/2008 GENSLER & ASSOCIATES ARCH R 26768.83 ACCOUNTS PAYABLE CHECK 102.7922 05/02/2008 GOVERNMENT FINANCE OFFICE R 600.00 ACCOUNTS PAYABLE CHECK 1027923 05/02/2008 GRANITE CONSTRUCTION COMP R 503.30 ACCOUNTS PAYABLE CHECK 1027924 05/02/2006 GREYHOUND LINES, INC R 181.00 ACCOUNTS PAYABLE CHECK 102792S 05/02/2008 HIGH TECH MAILING SERVICE R 4715.35 ACCOUNTS PAYABLE CHECK 1027925 OS/02/2008 HIGHWAY PRODUCTS INC. R 2403 77 ACCOUNTS PAYABLE CHECK 1027927 05/02/200B HYATT REGENCY SUITES PALM R 84.07 ACCOUNTS PAYABLE CHECK 1027925 OS/O2/2008 IACP R 240 06 ACCOUNTS PAYABLE CHECK 1027925 OS/02/2008 INFORMATION PUBLICATIONS R 137.23 ACCOUNTS PAYABLE CHECK 1027930 05/02/2008 INFCSWITCHING INC R 3838 59 ACCOUNTS PAYABLE CHECK 1027331 05/02/2006 INGERSOLL RAND SECURITY T R 3782.66 ACCOUNTS PAYABLE CHECK 1027932 OS/02/2008 THE J P COOKE CO R 39.95 ACCOUNTS PAYABLE CHECK 1027933 05/02/2008 JIMMY'S EQUIPMENT & TURF R 2236.48 ACCOUNTS PAYABLE CHECK 1027924 OS/02/2008 JOHNSON POWER SYSTEMS R 40134.91 ACCOUNTS PAYABLE CHECK 102793S 05/02/2008 KELLY PAPER COMPANY R 448.36 ACCOUNTS PAYABLE CHECK 102733G 05/02/2006 LA SALLE LIGHTING SERVICE R 1177.60 ACCOUNTS PAYABLE CHECK 1027537 OS/02/2008 NORMANN LARSEN R 2OOmOO ACCOUNTS PAYABLE CHECK 1027938 05/02/Z008 LIN LINES INC R 560.00 ACCOUNTS PAYABLE CHECK 1027539 OS/02/2008 THE LOCK DOCTOR R 867,72 ACCOUNTS PAYABLE CHECK 1027940 05/02/2008 LOS ANGELES TIMES R 54 40 ACCOUNTS PAYABLE CHECK 1027341 05/02/2008 LOTZA MOZZA R 944.13 ACCOUNTS PAYABLE CHECK 1027342 05/02/2008 MAC DONALD SERVICE GRP, I R 91B2.93 ACCOUNTS PAYABLE CHECK 1027943 05/02/2008 MAGIK GLASS AND DOOR R 2432.42 ACCOUNTS PAYABLE CHECK 1027944 05/02/2008 MAIL BOX78 ETC. R 71 10 ACCOUNTS PAYABLE CHECK 1027345 05/02/2008 MARKERTEK R 51.74 ACCOUNTS PAYABLE CHECK 1027946 05/02/2008 MAXWELL SECURITY GUARD R 2000.00 ACCOUNTS PAYABLE CHECK 1027947 05/02/2008 MCKENNA GENERAL ENGINEERS R 528432,06 ACCOUNTS PAYABLE CHECK 1027948 05/02/2008 MEDALL, ARAGON GEOTECMINI R 1682 50 ACCOUNTS PAYABLE CHECK 1027949 OS/02/2008 MERCHANTS LANDSCAPE SERVI R 96444.1G ACCOUNTS PAYABLE CHECK 1027950 OS/02/2008 AL MILLER & SONS ROOFING R 15705.00 ACCOUNTS PAYABLE CHECK 1027951 OE/02/2008 MIRACLE PLAYGROUND SALES, R 2293.42 ACCOUNTS PAYABLE CHECK 1027952 05/02/2008 MOORE MAINTENANCE & JANIT R 18129.71 ACCOUNTS PAYABLE CHECK 10279S3 05/02/2008 MUNIFIMANCIAL R 538.79 ACCOUNTS PAYABLE CHECK 1027954 OS/02/2008 MUZAK LLC R 86,47 ACCOUNTS PAYABLE CHECK 1027355 05/02/2008 NEOPOST, INC R 290.93 ACCOUNTS PAYABLE CHECK 1027956 03/02/2008 NEW LEAF CATERING R 1256.75 ACCOUNTS PAYABLE CHECK 1027S57 OS/02/2008 O'LINK R 555.00 ACCOUNTS PAYABLE CHECK SUNGARD PSNTAMATION - FUND ACCOUNTING MANAGER PAGE NUMBER: 3 DATE: OS/02/05 TIME: 12:38:56 CITY OF PALM SPRINGS ACC CHECK REGISTER INCLU➢ING SYSTEM VOIDS ACCOUNTING PERIOD: 1110B SELECTION CRITERIA: chkatdt.rundate='OS/02/2008' and chkstat Check no between '1027845, and '1028087, 10279S8 OE/02/2008 OC9 REPROGRAPHICS R 1218S.93 ACCOUNTS PAYABLE CHECK 1027539 CS/02/2068 OFFICE ]DEPOT V 0 00 VOID: MULTI STUB CHECK 1027960 0$/02/2008 OFFICE DEPOT V 0 DO VOID: MULTI STUB CHECK 1027961 OS/02/2006 OFFICE DEPOT V 0.00 VOID MULTI STUB CHECK 1027962 OS/02/2008 OFFICE DEPOT R 9913.42 ACCOUNTS PAYABLE CHECK 1027963 05/02/2008 OVERLAND PACIFIC & CUTLER R SS25.00 ACCOUNTS PAYABLE CHECK 1027964 OS/02/2008 PALM SPRINGS CYCLERY R 89-88 ACCOUNTS PAYABLE CHECK 1027965 OS/02/2008 PALM SPRINGS DESERT RESOR R S0000.00 ACCOUNTS PAYABLE CHECK Y027985 D$/02/2008 PALM SPRINGS INTL FILM FE R 12390.84 ACCOUNTS PAYABLE CHECK 1027967 03/02/2008 PALM SPRINGS WELDING R 64.65 ACCOUNTS PAYABLE CHECK 1027368 OS/02/2008 FARKHOUSE TIRE INC R 4509,81 ACCOUNTS PAYABLE CHECK 1027583 05/02/2003 PARKVIEW MOBILE ESTATES R 102.73 ACCOUNTS PAYABLE CHECK 1027970 05/02/2008 LLOYD PETERS PAINTING R 675.79 ACCOUNTS PAYABLE CHECK 1027971 OS/02/2008 PFF BANK & TRUST R 58714.68 ACCOUNTS PAYABLE CHECK 1027972 05/02/2008 PREFERRED PLUMBING R 2429 28 ACCOUNTS PAYABLE CHECK 1027973 05/02/2008 PRESTIGE CARPETS A 861,12 ACCOUNTS PAYABLE CHECK 1027974 OS/02/200$ PROFORCE MARKETING INC, R 1405.54 ACCOUNTS PAYABLE CHECK 102797S 05/02/2008 P5WSINC/RAYNE WATER R 9P4 80 ACCOUNTS PAYABLE CHECK 1027976 05/02/2008 RIVCOMM, LLC R 1082 S9 ACCOUNTS PAYABLE CHECK 1027977 OS/02/2008 RIVERSIDE COUNTY PEST CON V 0.00 VOI➢: MULTI STUB CHECK 1027978 05/02/200B RIVERSIDE COUNTY PEST CON R 732,00 ACCOUNTS PAYABLE CHECK 1027979 OS/O2/2008 JOHN ROBERTS R 116.00 ACCOUNT$ PAYABLE CHECK 1027560 05/02/2Q09 SCMAP R 1260.00 ACCOUNTS PAYABLE CHECK 1027981 OS/02/2008 SEMS, INC. R 275 00 ACCOUNTS PAYABLE CHECK 1027962 05/02/2008 SHA5TA FIRE PROTECTION IN A 5800.00 ACCOUNTS PAYABLE CHECK 1027983 05/02/2008 THE SHREDDER$ R 52.00 ACCOUNTS PAYABLE CHECK 10279$4 OS/02/200S SOUTH COAST EMERGENCY VEN R 6095.00 ACCOUNTS PAYABLE CHECK 102798E 05/02/2009 SOUTHERN CALIFORNIA E➢ISO R 13594,56 ACCOUNTS PAYABLE CHECK 1027986 05/02/2008 SOUTHERN CALIFORNIA EDISC R 202007.43 ACCOUNTS PAYABLE CHECK 1027987 05/02/2006 SOUTHERN CALIFORNIA GAS C R 261.78 ACCOUNTS PAYAI9LE CHECK 1027988 OS/02/2008 SOt7MERN PERSONNEL SERVIC R 1440m79 ACCOUNTS PAYABLE CHECK 1C27989 OS/02/2008 SPRINT/ NEXTEL CORPORATIO R 527.13 ACCOUNTS PAYABLE CHECK 1027990 05/02/2008 SUNSHINE MEDIA & COMMUNIC R $00 00 ACCOUNTS PAYABLE CHECK 1027991 OS/02/2008 SUPERIOR READY MIX CONCRE R 331.87 ACCOUNTS PAYABLE CHECK 1027992 05/02/2009 TAHQUITZ CREEK - PALM SPA R 480.00 ACCOUNTS PAYABLE CHECK 1027993 05/02/2009 TERRA NOVA PLANNING AND R R 2768E 46 ACCOUNTS PAYABLE CHECK 1027994 05/02/2008 THE DESERT SUN R 54 07 ACCOUNTS PAYABLE CHECK 1027995 OS/02/2008 TOPS N BARRICADES R 1933.40 ACCOUNTS PAYABLE CHECK 1027996 OS/02/200$ JOHN TRUEBLOOD R 10680.00 ACCOUNTS PAYABLE CHECK 1027997 05/02/2008 U S CUSTOMS SERVICE V 0.00 VOID: MULTI STUB CHECK 1027958 OS/02/2008 U S CUSTOMS SERVICE R 34954 76 ACCOUNTS PAYABLE CHECK 1027999 05/02/20D8 UNDERGROUND SERVICE ALERT R 208.S0 ACCOUNTS PAYABLE CHECK 1028000 05/02/2008 UNITED PACIFIC PET R 510.95 ACCOUNTS PAYABLE CHECK 102$001 OS/02/2008 UNITED PARCEL SERVICE R 1,74 ACCOUNTS PAYABLE CHECK 1026002, 05/02/2008 UPSTART R 803 S3 ACCOUNTS PAYABLE CHECK 1028003 OS/02/2008 US SANK CORPORATE PAYMENT V 0 00 VOID, MULTI STUB CHECK 1028004 05/02/2009 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK i. 102B005 OS/02/2008 US BANK CORPORATE PAYMENT V 0.00 VOID: MULTI STUB CHECK �. 1028006 05/02/2008 US BANK CORPORATE PAYMENT V 0,00 VOID: MULTI STUB CHECK 1028007 OS/02/2008 US BANK CORPORATE PAYMENT R 109906.01 ACCOUNTS PAYABLE CHECK 1028008 03/02./2009 USA MOBILITY WIRELESS INC R 509.95 ACCOUNTS PAYABLE CHECK 1028009 05/02/2008 VALLEY MAIL DELIVERY R 1230,00 ACCOUNTS PAYABLE CHECK 1028010 05/02/1008 VALLEY OFFICE EQUIPMENT R 107.75 ACCOUNTS PAYABLE CHECK 1028011 05/02/2008 RICARDO VASQUEZ R 450.00 ACCOUNTS PAYABLE CHECK 1028012 05/02/2008 VERIZON WIRELESS - LA R 1856.39 ACCOUNTS PAYABLE CMZCK 1028013 05/02/2008 VICIOUS FISHES R 160.00 ACCOUNTS PAYABLE CHECK 1023014 05/02/2008 VILLAGE COUNSELING R $00 00 ACCOUNTS PAYABLE CHECK 1028015 OS/02/2008 VINTAGE ASSOC INC DHA SCH R 4600.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ACCOUNTING MANAGER PACE NUMBER 4 ➢ATE: OS/02/0B CITY OF PALM SPRINGS ACCTVA21 TIME: 12:38:36 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTIWG PERIOD: 11/0$ SELECTION CRITERIA: chkstat.rundate-'0S/02/2008' and chkstat.chcck no between '10278491 and '1026087, 1028016 05/02/2008 DAVI❑ VOLT, DE5ION R 9600.00 ACCOUNTS PAYABLE CHECK 1028017 OSJ02/2008 LARRY WARD, COUNTY ASSESS R 6.0❑ ACCOUNTS PAYABLE CHECK 1028018 05/02/2008 CARL WARREN & CO R 6114.22 ACCOUNTS PAYABLE CHECK. 1028019 OS/02/2008 KEITH WEBB R 395,28 ACCOUNTS PAYABLE CHFCK 1028020 05/02/2008 WEST-LITE SUPPLY CO. R 459,60 ACCOUNTS PAYABLE CHECK 102$021 OS/02/2008 WESTERN RIVERSIDE COUNCIL R 75.00 ACCOUNTS PAYABLE CHECK 1028022 05/02/2002 WOODCREST VEHICLE CENTER R 20297,18 ACCOUNTS PAYABLE CHECK 1029023 OS/02/2008 WOO➢RUFF, SPRADLIN & SMAR V 0 00 VOID: MULTI STUB CHECK 1028024 OS/02/2008 WOODRUFF, SPRADLIN & SMAR V 0 00 VOID: MULTI ST➢B CHECK 1028025 05/02/2008 WOODRUFF, SPRADLIN & SMI R R 57969.54 ACCOUNTS PAYABLE CHECK 102802G 05/02/2008 XCI, INC. R 1764.34 ACCOUNTS PAYABLE CHECK 1028027 05/02/2000 YOSHS LAWNMOWER SHOP R 140.89 ACCOUNTS PAYABLE CHECK 102$028 05/02/2008 ZUMAR INDUSTRIES R 1224.90 ACCOUNTS PAYABLE CHECK 102B025 05/02/2008 IMPERIAL SIGN COMPANY, IN R 464,00 ACCOUNTS PAYABLE CHECK 1028030 05/02/2008 KAFFEEHAUS LLC R 123,00 ACCOUNTS PAYABLE CHECK 1028031 05/02/2003 MILLWOOD CONSTRUCTION CO R 1600.00 ACCOUNTS PAYABLE CHECK 1028032 05/02/2008 SPENCER RECOVERY CENTERS R 18C0,00 ACCOUNTS PAYABLE CHECK 1028033 05/02/2009 VALERIO ARCHITECTS R 2245 25 ACCOUNTS PAYABLE CHECK 1028034 05/02/2008 CITY TREASURER'S REVOLVIN R 8577.57 ACCOUNTS PAYABLE CHECK 102603S 05/02/2008 RIVERSIDE COUNTY RECORDER R 11.00 ACCOUNTS PAYABLE CHECK 1028036 0$/02/2008 RIVERSIDE COUNTY RECORDER P. 11.00 ACCOUNTS PAYABLE CHECK 1028037 05/02/2009 RIVERSIDE COUNTY SMALL CL R 100,00 ACCOUNTS PAYABLE CHECK 1C28038 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100.00 ACCOUNTS PAYABLE CHECK 1028039 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100.00 ACCOUNTS PAYAELE CHECK 1028040 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100.00 ACCOUNTS PAYABLE CHECK 1028041 OS/02/2008 RIVERSIDE COUNTY SMALL CL R 100.00 ACCOUNTS PAYABLE CHECK 1028042 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100.00 ACCOUNTS PAYABLE CHECK 1028063 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100,00 ACCOUNTS PAYABLE CHECK 1028044 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100.00 ACCOUNTS PAYABLE CHECK IQ28045 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100.00 ACCOUNTS PAYABLE CHECK 1028046 OS/02/2008 RIVERSIDE COUNTY SMALL CL R 100 00 ACCOUNTS PAY,ELE CHECK 1028047 05/02/2008 RIVERSIDE COUNTY SMALL CL R 100 00 ACCOUNTS PAYABLE CHECK 1028048 OS/02/2008 RIVERSI➢E COUNTY SMALL CL R 100.00 ACCOUNTS PAYABLE CHECK 1028049 OS/02/2008 LEIGH ANN GILENO R 174,00 ACCOUNTS PAYABLE CHECK 102$050 05/02/2008 ALLEY F. SMOOT & A$SOCIAT R 3795 00 ACCOUNTS PAYABLE CHECK 1028051 OS/02/2008 JAMES BREIHAN R 71.70 ACCOUNTS PAYABLE CHECK 1028052 OS/02/2006 HAROL➢ RIFFLE R 6C6.82 ACCOUNTS PAYABLE CHECK 1028053 05/02/2008 DON DUCKWORTH R 57.65 ACCOUNTS PAYABLE CHECK 1028054 05/02/2008 PALM SPRINGS CONVENTION C R 160.00 ACCOUNTS PAYABLE CHECK 102$055 OS/02/2008 SMG R 170.00 ACCOUNTS PAYABLE CHECK 1028056 05/02/2006 DALE COOK R 561.24 ACCOUNTS PAYABLE CHECK 1028CS7 OS/02/2008 MARINA KeARAS R 412 79 ACCOUNTS PAYABLE CHECK 1028058 OS/02/2008 ❑IANA SHAY R 90.58 ACCOUNTS PAYABLE CHECK 1028059 0$/02/2008 RICHARD BARRENA R 140.00 ACCOUNTS PAYABLE CHECK 1028000 05/02/2008 BLAKE GOETZ--PETTY CASH R 107,75 ACCOUNTS PAYABLE CHECK 1028061 05/02/2008 ANN MORRIS R 869.1S ACCOUNTS PAYABLE CHECK , 1026062 05/02/2008 CHARLES WHYEL R 64,00 ACCOUNTS PAYABLE CHECK 102BO63 OS/02/2008 PAUL A AESHIRE R 510.00 ACCOUNTS PAYABLE CHECK 1028064 03/02/2008 GUSTAVO ARA17A R 15 00 ACCOUNTS PAYABLE CHECK 10,9065 OS/02/2008 WILLIAM K BLOHM R 15.00 ACCOUNTS PAYABLE CHECK 1028066 05/02/2008 FRANK BROWNING R 100.00 ACCOUNTS PAYABLE CHECK 1028097 OS/02/2008 TROY CASTILLO R 122.26 ACCOUNTS PAYABLE CHECK ` 102$068 05/02/2008 CHRISTOPKER JAEGER R 121,74 ACCOUNTS PAYABLE CHECK 1028069 05/02/2008 THOMAB L CROCHETIERE R 433.45 ACCOUNTS PAYABLE CHECK 1028070 OS/02/2008 LESLIE CYPHERS R 66.36 ACCOUNTS PAYABLE CHECK 1028071 05/02/2008 DEPARTMENT OF JUSTICE R 244.00 ACCOUNTS PAYABLE CHECK 4 102SC72 OS/02/2008 MELISSA DESMARAIS R 15,00 ACCOUNTS PAYABLE CHECK 1028073 05/02/2008 DON DOUGHERTY R 15.00 ACCOUNTS PAYABLE CHECK SUNGARD PENTAMATION - FUND ,ACCOUNTING MANAGER PAGE NUMBER: 5 DATE: 05/02/08 CITY OF PALM SPRINGS ACCTPA21 TIME: 12:38.56 CHECK REGISTER INCLUDING SYSTEM VOIDS ACCOUNTING PEEIDD; 11/06 SELECTION CRITERIA: chlcatat.xUndate='05/02/2006' and chk5tat.checic no between '102784G' and '1022087, 1029074 OS/02/2008 STEVEN LIPSCOMB R 1063.53 ACCOUNTS PAYABLE CHECK 1028075 OS/02/2008 JOHN MESIA R 30 03 ACCOUNTS PAYABL9 CHECK 1023079 05/02/2008 DORA MELANSON R 90.34 ACCOUNTS PAYABLE CHECK 1028077 05/02/2008 ROB W. PARKINS R 17 17 ACCOUNTS PAYABLE CHECK 1028078 05/02/200B RAMON RAMIREZ R 250.00 ACCOUNTS PAYABLE CHECK 1028079 05/02/2008 13RYAN REYES R 879.45 ACCOUNTS PAYABLE, CHECK 10280BO OS/02/2008 STEVEN $AN➢ERS R 294.63 ACCOUNTS PAYABLE CHECK 1028081 05/02/2008 MICHELE CIRONE COLLIER R 77.25 ACCOUNTS PAYABLE CHECK 1028082 OS/02/2008 CYNTHIA TONE R 1905.40 ACCOUNTS PAYABLE CHECK 1028083 05/02/2008 VICKI GLTEAN R 213.46 ACCOUNTS PAYABLE CHECK 1078094 OS/02/2008 JEFF D STEWART R 194.00 ACCOUNTS PAYABLE CHECK 1028085 05/02/2008 JASMINE WAITS R 50.44 ACCOUNTS PAYABLE CHECK 1028089 05/02/2008 G. LEONARD WIN5TON R 900 00 ACCOUNTS PAYABLE CHECK 1028087 05/02/2008 JGN YOUNGBERG R 288.00 ACCOUNTS PAYABLE CHECK TOTAL FUND 2088653 52 TOTAL REPORT 2098653,52 V