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CC RES 2010-002 RESOLUTION NO. 2010-02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. eo,A4 City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on January 5, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None t - �- ayor Attest: / 46&_C-7110-1Lea-&___ City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2010-02 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 5, 2010. City Clerk City of Rancho Palos Verdes Check Register - JANUARY 5, 2010 Date: 12/15/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 112/09 Ck No. Amount 1821 A -1 GILBERT ANSWERING SER 003705 12/15/20 .09 12DEC09 225 -3025- 43'1.32 -0.0 ER ANS SERV 0 58.95 Total Vendor $53.95 1841 1841 ADP, INC. 003757 003961 12/1512009 12/15/2009 593330 573349 101- 2020 - 4'1'1.32 -00 101- 10'11- 411.32 -00 V /E 11/20/09 H R BENEFIT SERVICES 0 0 821.81 923.40 Total Vendor $17745.21 891 JADVANCED CONTRACTORS, INt 0041 DD 112/15/2009 117533 686- 3086 - 461.73 -00 CEILING TILE REPLACEMT -HP 1 01 4,853.00 Total Vendor $47853.00 22 22 ALL CITY MANAGEMENT INC. 003870 12/15/2009 1 2/15%2009 18166B 18166A 101 -1 024- 421.32 -00 101 -0000- 115.30 -33 :11/8-21/09X 1118 -21109 X GUARD GUARD 0 0 401.76 401.76 Total Vendor $803.52 1990 1990 AM E R I NATI ONAL COMMUNITY S 003855 12/15/2009 12/15/2009 HIP 09 -1268 HIP 09 -126A 310-3092-461-32-00 310- 0000 - 143.10 -00 HIP D9 -126 ESCROW FEES HIP 09 -126 GRANTS/LOANS 0 0 142.00 20,000-00 Total Vendor $207142.00 1441 AMETRON AUDIOIVIDEO 1004113 '121'1512009 1360818 101- 2030 - 411.61 -00 ICLIP ON MIC,TRANSMITTER 0 11171.77 Total Vendor $11171.77 88888 ASSOC OF ENV PROF 12/15/2009 489 101- 4001 - 441.59 -20 9109 -10 AEP DUES 0 140.04 Total Vendor $140.00 99999 CALIFORNIA NATIVE PLANT SOt 12/15/2009 11 2 .0709 228 - 5028 - 365.90 -00 INATIVE PLANTS 0 480.00 Total Vendor $480,00 '1799 CARROT -TOP INDUSTRIES, INC. 121'1512009 600224 10'1 -5030- 45'1.6"1 -0❑ PARK FLAGS 0 404.60 Total Vendor $404.00 1386 CHOICE MEDIATION 1003692 12//512009 11109 101 -4004- 441.32 -00 JVR MEDIATION SERVICES 0 3,750.00 Total Vendor $37750.00 1335 C I NTAS FIRST AID & SAFETY 003873 1 211512009 1168393465 110 1 -1026- 42'1.61 -00 111109 1 ST AID SUPPLIES 0 562.77 Total Vendor $552.77 Resolution No. 2010 -02, Exhibit A Page 1 of 6 City of Rancho Palos Verdes Check Register - JANUARY 5, 2010 Date: 12/15/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 111/09-10 Ck No. Amount 535 COUNTY SANITATION D I ST #5 004105 1 21'1512009 '1'13009 '101 -5030- 45'1.44 -10 EASTV I EVIL LEASE 0 211 02.05 Total Vendor $21102.05 1282 1282 D & R OFFICE WORKS, INC. 12!812009 12/8/2009 79487 159483 101 -3008- 431.43 -00 1101-3008-431.43-00 FURNITURE DESIGN FURNITURE DESIGN C R 0 0 450.00 - 450.00 Total Vendor $0.00 1028 DAVID FAIRCHILD STUDIO 1211512009 1208 101 -1001- 41'1.61 -00 COUNCIL PHOTOS 0 375.00 Total Vendor $375.00 2031 2031 DEFAZIO, TOM 1211512009 1211512009 120109 120109 101- 4002 - 441.59 -10 101- 4002 - 441.56 -00 1211109 PERMIT TECH EXP 1 211109 PERMIT TECH EXP 0 0 180.00 28.60 Total Vendor $208.60 66666 D E N N I S P LU N KETT 1211512009 120109D P 213 -3013- 43'1.93 -00 1 211109 RECYC LE R -D P 0 250.00 Total Vendor $250.00 1 733 DODDY, MARK J. 003752 12/1512009 1113009 226 - 1007- 411.32 -00 11130 -1 2112109 CH33 MGR 0 17920.00 Total Vendor $17920.00 1 295 G ERSTNER, WILLIAM 1 2/1 5/2009 101JAN10 101- 400'1- 441.56 -00 '1110 EXP -WG 0 50.00 Total Vendor $50-00 2032 HANGING TREE, THE 1211512009 1126 101- 1005 - 4'1'1.6'1 -00 ICERT FRAMES o 226.08 Total Vendor $226.08 97 HARDY & HARPER INC. 1004095 12/1512009 137133 202 -3003- 43'1.43 -00 IER SERVICES -PVDS 0 1,952.80 Total Vendor $1,952-80 14851 HAYE S, DAVID 003693 12/15/2009 9'1203 101- 4004 - 44'1.32 -00 11109 AR B O R I ST 0 110.00 Total Vendor $110.00 2008 HOLLAND, RAY 121'1512009 11 N OV09 101-3001-431.32-00 11 109 EXP o 2,726.70 Total Vendor $21726.70 103 HOLLINGSWORTH, TOM 121'1 512009 1110913 1101-1005-411.55-00 JDSGN CONSULT -FALL NEWSLTR 1 o 100.00 Resolution No. 2010 -02, Exhibit A Page 2 of 6 City of Rancho Palos Verdes Check Register - JANUARY 5, 2010 Date: 12/15/2009 V No. Vendor I Po No. linvoice Datr:l Invoice No. I Account Number Description ICk No. Amount Total Vendor $100.00 99999 JANE H. I KEGAM I 12115/2009 1112209JI 101- 0000 - 229.30 -00 IPARK REFUND 0 500.00 Total Vendor $500.00 88888 JULIE PETERSON 12/15/2009 1111909 101 -4003- 441.56 -00 11/19/09 CALBO MILES -JP 1 01 63.80 Total Vendor $63.80 1297 KN I G HT,J I M E: 12/15/2009 I 01 JAN 10 101- 4001 - 441.56 -00 1110 EXP- -J K 0 50.00 Total Vendor $60.00 1488 LEWIS,JEFFREY 112/15/2009 01JAN10 101- 400'1 - 44'1.56 -00 1110 EXP -JL 0 50.00 Total Vendor $50.00 1916 1916 L I N SC OTT, LAW & GREENS PAN, 1 1211512009 '1211512009 1634000103 1 634000104 780 - 0000 - 229.01-00 780 - 0000 - 229.01 -00 TD #6224 TD #6224 0 0 41631.00 3,686.92 Total Vendor $8,317.92 136 LO RE NZE N, GAI L 1 211512009 11 - 11109A 780 -- 0000 - 229.06 --00 8109 EXPENSES 0 330.89 Total Vendor $330.89 1939 MAGIS ADVISORS '121'1512009 '1473 101- 2020 -411 .32 -00 ITREAS FIN ADVSRY SERV 0 300.00 Total Vendor $300.00 154 MARTIN & CHAPMAN 1 112/15/2009 29593 101- 1004 - 411.32 -00 JCERT OF ELECTION 0 20.98 Total Vendor $20.98 952 MIRALESTE CATERING 1003786 112/15/2009T120109 101 -1005- 411.57 -00 '121'!109 CC CATERING 0 317.75 Total Vendor $317.75 160 '60 MOBILE MINI, LLC 00 0 '21'512009 1903487259 1211512009 903487260 1101-4001-441-61-00 101 -400 1 - 441.61 -00 12109 STD RAG E -P BC E 12109 STORAGE -PBCE 0 0 213.51 213.51 Total Vendor $427.02 88888 MR & MRS MACMILLAN 1211512009 ZON9 -445 101 -4001- 322.10 -00 ZON9 -445 REFUND 1 01 1,544.00 Total Vendor $11544.00 Page 3 of 6 City of Rancho Palos Verdes Check Register - JANUARY 5, 2010 Date: 12/15/2009 V No. Vendor PD No. 1003750 Invoice DatE Invoice No. Account Number Description Ck No. Amount 1237 1237 NATIONWIDE ENVIRONMENTAL 003824 12/15/2009 12/15/2009 22200A 22200B 202- 3003 - 431.43 -00 101 -3007- 431.43 -00 1'1/09 STREET SWEEP 11109 BUS SHELTER MAI NT 0 01 9,90 0.00 11522.50 Total Vendor $111422.50 1731 IN ETGAI N 0 03763 12/1512009 190552 226 - 1007- 411.32 -00 1.9-10/09 FILM SHOOTS 0 80 0.00 Total Vendor $800.00 1458 1458 NEXTEL COMMUNICATIONS 003681 003681 12/15/2009 12/15/2009 335518231 -051 335518231-051 101- 4001- 441.41-40 101-4002-441-41-40 11/09 CELL SERVICES '11109 CELL SERVICES 0 0 134.51 134.51 Total Vendor $269.02 171 171 171 171 171 OFFICE DEPOT, INC. ❑03661 1003664 003789 004010 12/15/2009 12/15/2009 12115/2009 12/15/2009 12/15/2009 494948517001 498459221001 498563368001 498630976001 498559097001 1 01 - 5010- 451.61 -00 101- 5030 - 451.61 -00 681-6 083- 499.61-00 101-2020-411-61-00 101 -5060- 451.61 -00 BOO KCAS E /LAT FILE PARKS SUPPLIES COPIER PAPER -RP BUS L1 C PAPER PVIC SUPPLIES ❑ 0 ❑ 0 0 852.42 26.33 195.25 82.02 82.17 Total Vendor $11238.19 183 183 183 183 183 PALOS VERDES ON THE NET 003737 1003738 003739 003741 0 03742 12/15/2009 112/15/2009 12/15/2009 12/1 512009 1211512009 9224 9226 9225 9228 19227 101 -2030- 41'1.32 -00 101- 2030 - 411.32 -00 101- 2030 - 411.32 -00 101- 2030 - 411.32 -00 i101-2030-411.43-00_____,,i,1-6/10 1/10 NETWORK MAINT 1110 VIDEO CC /PC 1/10 T 1 SHARING 1-6/10 REAL STREAM V1 D REMOTE MONITOR 0 0 0 0 1 01 6,569.00 458.00 550.00 27200.00 772.50 Total Vendor $107549.50 185 '185 PALOS VERDES PENINSULA NE' 003682 12/1512009 12/15120 09 11 NOV09PBCE 11 NOV09CCLRK 101- 4001- 441.54 -00 101 -1004- 411.54 -00 11/09 LEGAL ADS -PBCE 11109 LEGAL ADS -CCLRK 0 0 11983.78 522.16 Total Vendor $21505.94 1 380 PERESTAM,STEPHEN 1211512009 101JAN10 101 -4001 - 441.56 -00 1110 EXP -SP D 50.00 Total Vendor $50.00 505 PETRU, CAROLYNN 1211512009 11 2DEC09 101- 1005- 4'1'1.57 -00 12109 HOLIDAY EXP 0 880.21 Total Vendor $880.21 2029 PROVANT HEALTH SOLUTIONS, 1004103 12/'1512009 2409 101- '10'11 - 4'1'1.32 --❑❑ ION SITE FLU CLINIC 01 1,000.00 Kesuluilull 14Q. zu 1 u -UL, CXrfluli H Page 4 of 6 City of Rancho Palos Verdes Check Register - JANUARY 5, 2010 Date: 12/15/2009 V No. I Vendor I PO No. 11rivoice DatEj Invoice Flo. I Account Number Description Ck N-qj____Amount Total Vendor $11000.00 675 675 R B F CONSULTING 12/15/2009 1 2/1 5/2009 9090166 R9090166 780 - 0000 - 229.01-00 780 - 0000 - 229.0'1 -00 TD #6107 ITD #6107 RETN 0 0 3,600.00 -1 80.00 Total Vendor $3,420.00 2009 RINCON CONSULTANTS, INC. 1 112/15/2009 113579 780- 0000 - 229.01 --00 TD #6223 0 67002.50 Total Vendor $61002.50 66666 ROBERT BOYLES 12/1512009 120109RB 213 -3013- 431.93 -00 1211109 RECYCLER --RB 0 250.00 Total Vendor $250.00 450 ROJAS, JOEL 1211512009 1121009 685 -1015- 499.27 -00 12109 DEPT LUNCH -PBCE 1 01 789.85 Total Vendor $789.85 1487 RUTTENBERG,EDWARD 1 1211512009 101JAN10 101 -4001- 441.56 -00 1110 EXP -ER 0 50.00 Total Vendor $50.00 1782 SAFE & SECURE 1003964 112/15/2O--O---9------lll2OO9 1101-1011-411-32-00 11109 FINGERPRINTING 1 01 36.00 Total Vendor $36,00 880 880 SAN PEDRO CORPORATE AWAF 12/15/2009 12/1512009 IRPV1 10 RPV109 101 -1005- 411.61 -00 101- 3001 - 431.61 -00 NAMEPLATES NAMEPLATES 0 0 48.29 10.98 Total Vendor $59.27 1898 1898 SERRAO, MARIA 003751 1003751 12/15/2009 12/15/2009 112 113 226 -1007- 411.32 -00 1226-1007-411.32-00 11109 FILM SHOOTS 112/09 FILM SHOOTS 0 0 600.00 600.00 Total Vendor $11200.00 2018 51 N G E R, SARA '12115!2009 11 N OV09 101-- 2020 - 411.56 -00 11109 MILES-SS 0 63.25 Total Vendor $63.25 3 3 3 3 STATE OF CA,DEPT OF TRANSP 004057 004057 004057 004057 1211512009 1211512009 12/15/2009 12/1512009 1186216 185319 1 85617 185916 202 -3004- 431.43 -00 16/09 202 -3004- 431.43 -00 202 -3004- 431.43 -00 202 -3004 - 431.43 -09 TRAF SIGNAL MAINT 7109 TRAF SIGNAL MAINT 8109 TRAF SIGNAL MAINT 9109 TRAF SIGNAL MAINT 0 0 0 0 315.89 11053.49 354.32 365.56 Resolution No. 2010 -02, Exhibit A Page 5 of 6 City of Rancho Palos Verdes Check Register - JANUARY 5, 2010 Date: 12/15/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 3 STATE OF CA, D E PT OF T RAN S P 004057 1211512009 1865'15 202 -3004- 43'1.43 -00 1 0/09 TRAF SIGNAL MAI NT O 485.45 Total Vendor $21574.71 1298 TETREAU LT, PAUL 112/15/2009 101JAN10 1101-4001-441-56-00 1 /1 D EXP -PT 1 01 50.00 Total Vendor $50.00 1 748 TOMBLI N, DAVID L. 12/1 5/2009 01 JAN 10 101 -4001- 441.56 -00 1110 EXP -DT 1 01 50.00 Total Vendor $50.00 787 VERIZON WIRELESS -LA 003662 12/15/2009 1816279897 10'1 -5010 - 451.61 -00 10109 CELL SERV -RP 1 01 16.31 Total Vendor $16.31 1738 1738 WAGEWORKS, INC. 12/1512009 12/1512009 180668 79622 D E C09 1685-1015-499.21-00 685 - 1015- 499.21 -00 16109 FSA DOC PREP 12109 COBRA ADM 0 0 150.00 135.32 Total Vendor $285.32 1813 WALTERIA FLOWERS & GIFTS 12/15/2009 238076 101- 1005 - 411.61 -DD IFLOWER ARRANGEMENT 1 01 210.72 Total Vendor $210.72 16 16 16 W I LLDAN 003953 1003953 403953 12/15/2009 '1211512009 '12/ 15/2009 6129048 6129208 6129524 101- 3406 - 431.32 -00 1 01 - 3006 - 43'1.32 -00 '10'1 -3006- 431.32 -DD 7109 TRAF E N G R 18/09 TRAF E N G R 10/09 TRAF E N G R 0 0 01 11403.76 11678.68 31578.73 Total Vendor $6,661.17 309 ZE I S E R KLI N G CONSULTANTS, 111003697 12/ 1512009 130373-88,30431 101 -4006- 441.32 -00 10109 G E OTEC H 1 01 4,700-00 Total Vendor $47700.00 2010 ZENTS, MARSHA /2115/2009 1120409 141 -4001- 441.61-00 12109 KITCHEN SUPPLIES 0 73.12 Total Vendor $73.12 Total Register $111,262.99 Resolution No. 2010 -02, Exhibit A Page 6 of 6