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CC RES 2009-003 RESOLUTION NO. 2009-03 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. Lai jr �24L� 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 21, 2009. AYES: Long, Stern, Wolowicz and Clark NOES: None ABSENT: Gardiner ABSTAIN: None &414 Mayor Attest: 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. 2009-03 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 21, 2009. City Clerk City of Rancho Palos Verdes Cheek Register - JANUARY S, 2009 Date:1/13/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 17 A-1 COAST RENTALS, INC 11812009 28050 101-1005-411.57-00 HOLIDAY HEAT/LIGHT TOWER 0 426.11 Total Vendor $426-11 1655 ALL AREA SERVICES, INC. 002960 11812009 81542 101-3008-431.43-00 PLUMBING REPAIRS 0 176.50 1655 003361 11812009 81420 101-3448-431.43-00 REPLACE WATER HEATER 0 11801.01 Total Vendor $17977.51 22 ALL CITY MANAGEMENT INC. 003118 1/8/2009 14960A 101-1024-421.32-00 1119-22108 X GUARD 0 346.80 22 1/812009 14960B 101-0000-115.30-33 11/9-22/08 X GUARD 0 346.80 Total Vendor $593.50 76 ALLIANT INSURANCE SERVICES 11812009 9-12!08 101-0000-201.30-00 19-12/08 SPECIAL EVENTS 0 47743.56 Total Vendor $47743.55 312 AM ERI CAN CITY PEST CO NTRO1002959 1/812049 181-0021 101-3008-431.43-00 11108 PEST CONTROL 01 26.00 Total Vendor $26.00 1542AMERICAN MESSAGING 043046 11812009 L855920011- 101-5010-451.6'1-00 1109 PAGER-RP 0 50.57 Total Vendor $50.57 26APPLEONE INC. 002885 11812009 010811576 101-300'1-43'1.32-00 TEMP ASSISTANCE-PVI! 0 159.89 26 002908 1/8/2009 010789101 101-4002-441.32-00 TEMP ASSISTANCE-BS 0 155.04 Total Vendor $314.93 27 ARENA PAINTING CONTRACTOF 002922 118/2009 180A 101-3008-431.43-00 GRAFFITI REMOVAL-H/GVA 01 525.00 Total Vendor $525.00 490 AT&T _11/8/2009 11 N OV08 101-2035-411.41-40 11108 LONG DISTANCE 0 120.66 Total Vendor $120-66 175 AT&T 1/8/2009 11 N OV08 780-0000-229.06-00 1-1109 PHONE-NW 0 56.40 Total Vendor $50.40 89 BAY ALARM COMPANY 003026 11812009 12004070081130 141-3008-431.43-00 11/17/8 DEVICE REP LAC E MT 0 224.13 Total Vendor $224.13 Resolution No. 2009-03, Exhibit A Page 1 of 21 City of Rancho Palos Verdes Check Register - JANUARY 8, 2009 Date: 1/13/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 37 BENNETT ENTERPRISES, INC. 002924 1/812009 29304C 223-3023-431.43-00 12108 LANDS MAINT-SUB1 0 21799.00 37 002924 1/8/2009 29307C 223-3023-431.43-00 12108 LANDS MA I NT-SUB 1 0 625.00 37 402928 1/8/2009 293050 101-3009-43'1.43-00 12108 LANDS MAI NT-PVI C 0 1,413.00 37 002929 1/8/2009 29303C1101-3009-431.43-00 12108 LANDS MAI NT-FA 01 541.00 Total Vendor $5,378.00 99999 B R E N D O N N E F U LDA 118/2009 120708 B N 101-5030-364.10-20 IPARK REFUND 0 300.00 Total Vendor $300.00 366 CALIFORNIA PARKS&REC SOC 1/8/2009 28771-09MW 141-5010-451.59-20 9108-09 CPRS DUES-MW 0 160.00 366 1/8/2009 14057-09R R 1 0 1-50'10-451.59-20 9108-09 CPRS DUES-R R 0 155.00 Total Vendor $315.00 1509 CALLAN, KRI STI 003085 1/812009 8060 101-1004-411.32-00 9/16108 CC MIN TAKER 0 384.00 1509 003085 1/8/2009 8062 101-1004-411.32-00 10121108 CC MIN TAKER 0 168.00 150911003085 1/8/2009 18063 101-1004-411.32-00 10127/08 CC MIN TAKER 01 144.04 Total Vendor $596.00 52 CBM CONSULTING, INC. 403096 11812009 11096 541-3052-431.43-00 11108 E N G R-WQ F P 0 13,612.58 52 003097 1/8/2009 11093 101-3041-431.32-00 11/08 TEMP MAI NT 0 10,960.00 52 003305 1/8/2009 11102 338-3038-461.73-00 11/08 CIVIC CTR PLAN 0 600.00 521 003325 1/812009 11104 330-3030-461.32-00 11108 H P ADS STUDY 01 4,565.00 Total Vendor $291737.58 1041CDW GOVERNMENT, INC. '1/812009IMNF6771 101-2030-4'1'1.6'1-00 PRINTER INK 0 102.43 Total Vendor $102.43 20 CHARLES ABBOTT ASSOCIATE 003064 1/8/2009 46764 101-4002-441.32-00 11108 B&S SERVICES 0 21229.35 20 118/2009 46768 780-0000-229.01-00 TD#6202 0 260.00 20 1/8/2009 46766 780-0000-229.01-00 TD#6136 0 520.00 20 11812009 46678 780-0000-229.01-00 TD#6115 0 498.00 20 1/8/2009 46679 780-0000-229.01-00 TD#6115 0 260.00 20 11812009 46677 780-0000-229.02-00 TD#2923 01 21340.00 Total Vendor $61107.35 1378 C I NTAS CORP.#426 002985 1/8/2009 426448'[74 101-3008-431.61-00 12108 MAT CLEANING 01 184.45 Resolution No. 2009-03, Exhibit A Page 2 of 21 City of Rancho Palos Verdes Check Register - JANUARY S, 2009 Date:1/13/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1378 C I NTAS CORP.#426... 002985 1/8/2009 426451401 101-3008-431.61-00 12108 MAT CLEANING 0 184.45 1378 003171 11812009 426440774 101-3008-431.43-00 11108 RESTRM SAN[SERV 0 110.00 1378 003171 1/8/2009 426447264 101-3008-431.43-00 12108 RESTRM SAN I SERV 0 110.00 1378 003171 11812009 426450448 101-3008-431.43-00 12108 RESTRM SAN I SERV 0 110.00 Total Vendor $698.90 44444 CITY CLERKS ASSOC OF CA 1/812009 12009CCAC '10'1-1004-4'1'1.59-20 12009 CCAC DUES 0 165.00 Total Vendor $165.00 . 1804 CITY OF MONROVIA 003235 1/8/2009 3872 101-3007-431.32-00 LASQP FEES D 11267.76 1804 003235 11812009 3988 101-3007-431.32-00 LASQP FEES 0 41616.22 Total Vendor $57883.98 60 CLARK,LARRY 11812009 01JAN09DH 685-1015-499.21-00 1109 DEC HEALTH-LC 0 204.00 60 118/2009 101 JAN09 101-100'1-41'1.69-00 1109 EXP-LC 0 350.00 Total Vendor $554.00 1528 COASTAL BUILDING SERVICES,1002295L6jl/8/20..09 19586 101-,3008-431.43-00 12108 JANITORIAL SERVICES 01 61381.89 Total Vendor $61381.89 99999 CONGREGATION N E R TAM I D 1/8/2009 1092308CNT 780-0000-229.03-00 JTD#102 1 01 599.39 Total Vendor $599.39 1738 CREATIVE BENEFITS, INC. 1/8/2009 69021DEC08 685-1015-499.21-00 12108 PREMS-COBRA 0 100.00 1738 1 11812009 169504DEC08 685-1015-499.21-00 2009 PREMS-FSA 0 1,700.00 Total Vendor $11 800.00 892CUMMINS CAL PACIFIC, LLC 002968 1/8/2009 1255853 101-3008-431.43-00 GENERATOR REPAIRS 0 896.21 892 003289 1/812009 '1255855 1101-3008-431.43-00 I N S P/TE ST GENERATOR 0 11958.17 Total Vendor $2,854.38 12821D&R OFFICE WORKS, INC. 003317 '1!812009 176734 101-1002-411.6'1-00 JCONF ROOM CHAIRS I Oil 42763.00 Total Vendor $47763.00 66 DAILY BREEZE 1002889__11/8/2009 111NOV08PWI 101-3001-431.54-00 '1'1108 LEGAL ADS-PW D 838.32 Resolution No. 2009-03, Exhibit A Page 3 of 21 City of Rancho Palos Verdes Check register - JANUARY 8, 2009 Date: 1/13/2009 V No. I Vendor PO No. nvoice DatEj Invoice No. I Account Numbe'..FT Description jCk No.1 Amount Total Vendor $838.32 88888I MEMO DAN..IEL FINNEGAN 11/8/2009.......... BLDG?-345 101-4002-323.20-00IBLDG7-345 REFUND 01 1,'125.58 Total Vendor $11125.58 68 DELTACARE USA 1/8/2009 01JAN09 685-'1015-499.2'1-0011/09 PREMS-DCUSA D 257.48 Total Vendor $257.48 1843 DIEHL EVANS&COMPANY, LLP 003228 11812009 1021167 101-2020-411.32-00 07/08 AUDITING SERVICES 0 17540.00 1843 003228 118/2009 1021168 101-2020-411.32-00 07108 AUDITING SERV 0 11500.00 1843 ffi322811/8/2009 102'1169 101-2020-411.32-00 07108 AUDITING SERV- 0 31100-00 Total Vendor $61100.00 1556 EDGEWISE MEDIA, INC. _I 1/8/2009 1481248 101-2030-4'1'1.61-DD COMPUTER SUPPLIES D1 325.91 Total Vendor $325.91 66666 ELIZABETH MOORE 1/8/2009 120208EM 213-3013-431.93-00 1212108 RECYCLER-EM D 250.00 ------------- Total Vendor $250.00 55555 ERIC MAUSSER 1/8/2009 112808EM 101-'lo'l'l-411.32-00 AIRFARE REIM-EM 0 200.00 55555 1/8/2009 010609 101-1011-411.59-20 12009 P I H RA MEMBER DUES 0 150.00 Total Vendor $359.99 161 1EXXONMOBIL 118/2009 11 N OV08 68'1-3081-499.43-00 111/08 GAS 01 45.88 Total Vendor $46.88 82 FEDERAL EXPRESS CORP. 118!2009 1901280303 1681-6083-499.53=FED X PKTS 101 230.77 Total Vendor $230.77 TWEDEX KINKO'S 002890 71/8/2009 '102300002078 101-3001-431.55-00 MISC PLANS/SPECS-PW 1 01 660.54 Total Vendor $660.54 85 F I RST AMERICAN CORE LOGIC, 100320=1/8/2009 112419442 101-2030-4'1'1.43-00 11/08 ASS R MAPS 0 150.00 Total Vendor $150.00 36 GEORGE BENDER PLUMBING 003143 1/8/2009 33799 225-3025-431.43-00 IGRINDER PUMP REPAIRS 1 01 195.00 Resolution No. 2009-03, Exhibit A Page 4 of 21 City of Rancho Palos Verdes Check register -r JANUARY 8, 2009 Date: 1/13/2009 V No. Vendor I PO No.linvoice DatEj invoice No. I Account Number Description jCk No. Amount Total Vendor $195.00 1295 GERSTNER,WILLIAM 11812-009 101JAN09 101-4001-441.56-00 1109 EXP-WG 101 50.90 Total Vendor $50.00 437 G RO U P D E LTA CONSULTANTS, 1/812009 17069 780-0000-229.01-00 JTD#6177 D 25,120.00 Total Vendor $251120.00 97 HARDY&HARPER INC. 002978 11/8/2006--f35930 202-3003-431.43-00 11148 ROADWAY MAINT 0 14,727.44 Total Vendor $141727.44 88888HAROLD C. FOX11/8/200!9 121548 101-4001-441.6'1-00 12/15/08 HOLIDAY EXP-KF D 182.22 Total Vendor $182.22 456 HARRIS&ASSOCIATES 1003338 1/812009 1349001 334-3031-461.32-00 11/08 SLURRY/01-ENGR D 41370.00 Total Vendor $4,370.00 1861 1HF&H CONSULTANTS, LLC 1003236)11/8/2009 9708940 213-3013-43'1.32-00 11108 SW CONTRACT ADM 0 41221.56 Total Vendor $41221.50 1497 INTERNATIONAL CODE COUNCI 118/2009 10633681N 101-4002-441.59-30 B&S PUBLICATIONS D 49.33 Total Vendor $49.33 118/20091101-5060-451.61-00 CHAIR WHEELS D 55.9699999 JAlES BOYLE Total Vendor $55.96 114 JOBS AVAILABLE, INC. T003126 118!2009 825038 101-1011-411.54-00 '11108 TECH/ASST ENGR AD D 409.50 Total Vendor $409.50 1'16 JOHN L. HUNTER&ASSOC.,INC.002946 118/2009 IRPVNPI 108 101-3007-431.32-00 11108 NPDES 0 41954.00 116 118!2009 RPVLP 1008 780-0000-229.01-00 TD#6052 D 11567.50 116 1/8/2009 RPV8CHAP0907 780-0000-229.01-00 TD#6166 D 106.25 116 11812009 RPV8CH 1'108 780-0000-229.0'1-00 TD#6166 01 440.00 Total Vendor $71067.75 1'15 JOHN M. CRUIKSHANK CONSUL'❑43095 '11812009 19121 1686-3086-461.73-00 11108 SPACE PLAN-PBCE 1 01 816.00 Resolution No. 2009-03, Exhibit A Page 5 of 21 City of Rancho Palos Verdes Check Register - JANUARY S, 2009 Date:1/13/2009 V No. Vendor PO No. Invoice DatE invoice No. Account Number DescriptionICk No. Amount Total Vendor $815.00 1732 KDM MERIDIAN 003276 11812009 1299 501--3052-431.43-00 EASEMT/BOUNDARY SURVEY 0 3,900.00 Total Vendor $3,900.00 1297 KN I G HT,J I M 118/2009 101JAN09 '101-4001-44'1.56-001109 EXP- K 0 50.00 Total Vendor $50.00 143 LA COUNTY SHERIFF'S DEPT 1/8/2009 196737NH 780-0000-229.03-00 JTD#102 0 21900-61 Total Vendor $21900.61 1227 LAURIE WATKINS DZIGN 11812009 15234 101-2020-411.32-00 2008 FIN REPORT ARTWORK 0 65.00 Total Vendor $65.00 1406 LE N O C KE R&ASSOC. 1003227 118/2009 F8033 101-3001-431.32-00 111/08 STORM D R N ON GIS 0 5,775.00 Total Vendor $51775.00 1488 LEWIS JEFFREY 1 11/8/2009 101 JAN09 101-4001-44'1.56-00 1109 EXP-JL D 50.00 Total Vendor $50.00 1108 LIQUID HANDLING SYSTEMS 002980 1/8/2009 1069326000001 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 3,958.00 Total Vendor $31958.00 130LOMITA BLUEPRINT SERVICE, It 1 002892 1 1/812009 4832'14 10'1-3001-43'1.55-00 MISC PRINTING-PW 0 158.20 130 002911 1/8/2009 483308 101-4001-441.55-00 MISC PRINTING-P BC E 0 97.75 130 002911 11812009 483309 101-4001-441.55-00 MISC PRINTING-PW 0 74.04 130 1002911 11812009 1483351 101-4001-44'1.55-00 MISC PRINTING-PBCE 0 33.23 Total Vendor $363.22 131 LOMITA BUSINESS MACHINES 003201 11812009 26930 101-2030-411.32-00 11/14 PRINTER REPAIRS 0 261.32 131 003201 1/812009 127033 101-2030-411.32-00 11126 PRINTER MAINT 0 198.00 131 003201 1/812009 27179 101-2030-411.32-00 PRINTER MAINT 0 99.00 Total Vendor $558.32 617 LON G,TH OMAS D. '11812009 01 JAN09 101-1001-41'1.69-00 1109 EXP-TL 0 200.00 Total Vendor $200.00 Resolution lqo. - x i i Page 6 of 21 City of Mancha Palos Verdes Check Register - JANUARY S, 2009 Date:1113/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1956 MANCHESTER LOCK&SECURII 002923 1/812099 29183 101-3008-431.43-00 LOK&KEY SERVICES D 205.06 Total Vendor $205.06 1815 MARINA LANDSCAPE 002936 1/8/2009 8097110800C 191-3009-431.43-00 11108 TRAILS MAINT 0 11670.00 1815 1002937 1/8/2009 8097110800A 101-3009-431.43-00 11108 PARK MAINT 0 12,079.00 1815 f002941 11812009 18097110800B 191-3009-431.43-00 11108 LANDS MAI NT-LH PT 1 01 1,120.00 Total Vendor $141860-00 1740 MAXIMUM SOLUTIONS, INC. 1003369 1/8/2009 18892 681-6083-499.43-00 12009 FACILITY SCHEDULE 1 D 500.00 Total Vendor $500.00 157 MDG ASSOCIATES 002988 11812009 5711 310-3092-461.32-00 11108 HIP ADM 0 2,025.00 Total Vendor $21025-00 1814 MERCHANTS LANDSCAPE SERI 002932 1/8/2009 25730A 101.3006-431.43-00 11108 RADAR MAINT D 376.24 1814 002933 11/8/2009 125730D 202-3003-431.43-00 111/08 ROW MAINT 0 13,728.00 1814 002934 1/8/2009 25730 101-3009-431.43-00 11/08 EXTRA PARK MAINT 0 21544.70 1814 002942 1/8/2009 25730B 101-3007-431.43-00 11108 BUS SHELTER MAINT 01 88.00 Total Vendor $161736.90 66666 MIRA CATALINA SATELLITE SCI- 1/8/2049 NOV08C4C-NCSs 213-30'13-431.93-00 11108 CANS 4 CASH--NCSs 0 100.00 Total Vendor $140.00 66666 MIRA CATALINA SCHOOL 1/8/2009 NOV08C4C-MCS 213-3013-431.93-00 11108 CANS 4 CASH-MCS 0 100.0❑ Total Vendor $100.00 952 MIRALESTE CATERING 003069 1/812009 111808 101-1005-411.57-00 11118/08 CATERING 0 222.49 952 003069 1/8/2009 120208 101-1005-411.57-00 1212108 CATERING 0 271.20 Total Vendor $493.69 66666 MIRALESTE INTERMEDIATE SCI'1 11/8/2009 NOV08C4C-MIS 213-3013-431.93-00 11108 CANS 4 CASH-MIS 0 100.00 Total Vendor $100.00 160 MOBILE MINI, LLC 003297 1/8/2009 903315115 101-3001-431.32-00 12108 STORAGE-PW 0 210.87 160 1003298 11812009 1903311230 101-4001-441.32-00 112/08 STORAGE-PBCE 1 D 210.87 160 003298 1/8/2049 9033'1123'1 '10'1-4001-44'1.32-00 12108 STORAGE-PBCE 0 210.87 Resolution No. 2009-03, Exhibit A Page 7 of 21 City of rancho Paps Verdes Check Register - JANUARY 8, 2009 Date:1/13/2009 V No. Vendor PO No. lnvolce Date Invoice No. Account Number Description Ck No. Amount Total Vendor $632.6 1237 NATIONWIDE ENVIRONMENTAL 043427 1/812009 21361 101-3007-431.43-00 11108 STREET SWEEP q 1,'136.66 1237 003027 118/2009 121361 202-3003-43'1.43-00 '11108 STREET SWEEP 0 91850.90 Total Vendor $101987.56 1458NEXTEL OF CALIFORNIA 002909 1/812009 335518231039 101-4001-441.41-40 11108 CELL PHONE 0 89.98 1458 002909 1/8/2009 1335518231039 101-4002-441.41-40 11108 CELL PHONE 0 89.97 Total Vendor $179.95 482 OCE 003059 1/8/2009 986629081 681-6083-499.43-00 10-11108#3140 COPIER M NT q 242.04 482 003203 11812009 986629080 681-6083-499.43-00 10-11108 VAR COPIER M NT 0 19033.06 482 118/2009 1986664965 68'1-6083-499.43-00 #3'140 COPIER CREDIT 0 -80.98 Total Vendor $17194..08 1718 OCE IMAGISTICS INC. 003058 11812009 1716345854 681-6083-499.43-00 10-11108 COPIER MAINT-RP 0 957.31 Total Vendor $857.31 171 OFFICE DEPOT, INC. 002895 11812009 453836297001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 4.86 171 002895 1/8/2009 455151960001 1101-3001-431.61-001 OFFICE SUPPLIES-PW 0 62.27 171 002895 1/8/2009 455175141001 10'1-300'1-43'1.6'1-00 OFFICE SUPPLIES-PW 0 30.84 171 002913 1/8/2009 450449461001 101-4001-441.55-00 ENVELOPE PRINTING 0 1,133.38 171 002915 11812009 4536128320018 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 92.29 171 002915 11812049 455179603001 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 54.74 171 002915 118/2009 455179603001 101-4002-441.61-00 OFFICE SUPPLIES-PBCE 0 54.98 171 003047 1/812009 454081885001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 11.73 171 003047 1/8/2009 454637497001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 48.58 171 043047 11812009 454961609001 101-50'10-451.6'1-00 OFFICE SUPPLIES-RP 0 21.64 171 003048 118!2009 454934582001 101-5030-451-61-00 FACILITY SUPPLIES 0 34.91 171 003063 1/8/2009 454067877001 101-1002-411.6'1-00 OFFICE SUPPLIES-CM 0 35.13 171 003063 1/8/2009 454127353001 101-1002-41'1.61-00 OFFICE SUPPLIES-CM 0 45.79 171 003063 1/8/2009 454174908001 101-1002-411.61-00 OFFICE SUPPLIES-CM 0 26.16 171 403063 11812009 454540560001B 10'1-1002-411.61-00 OFFICE SUPPLIES-CM 0 13.71 171 003063 11812009 455108565001 101-1002-411.61-00 HEATER-CM 0 38.71 171 003079 1/8/2009 454540560001A '10'1-1001-411.61-00 OFFICE SUPPLIES-C N C L 0 44.70 171 003120 1/812009 453612832001A 101-2030-411.61-00 TONER-PBCE 0 269.89 Resolution o. - x i i Page 8 of 21 City of Rancho Palos Verdes Check Register -- JANUARY 8, 2009 Date: 1/13/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 003120 11812009 454082948001 141-2030-411.61-00 TONER-PVI C 0 58.76 171 003120 11812009 454970417001 101-2030-411.61--00 TONER-PW 0 160.21 171 403182 11812009 453636680001 101-2020-411.61-00 OFFICE SUPPLIES--FIN 0 77.93 171 003182 1/8/2009 453640500001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 14.35 171 003356 11812009 453843318001 101-4002-441.55-00 NOTICE FORMS 0 780.84 171 1/8/2009 455043776001A '10'1-1002-4'1'1.61-00 OFFICE SUPPLIES-CM 0 43.74 171 118!2409 1455043776001B '101-2020-4'1'1.61-00 OFFICE SUPPLIES-FIN 0 20.37 Total Vendor $3,180.51 999991 OUTPERFORM SPORTS, LLC11812009 1/280805 101-5030-364.20-50 IPARK REFUND 0 34.00 Total Vendor $34.00 1557 PAETEC COMMUNICATIONS,IN 1/8/2009 5'1308073 101-2035-41'1.4'1--40 11108 LONG DISTANCE 1 01 959.65 Total Vendor $959.65 183 PALOS VERDES ON THE NET 003365 11812009 8258 681-2082-499.75-20 MONITORS-PW 0 519.60 183 1003366 1!8/2009 8274 101-2030-411.61-00 PC REFRESH/UPS 0 106.09 183 003366 1/812009 8274 681-2082-499.61-00 PC REFRESH/UPS 0 47684.19 183 003366 1/8/2009 8252 681-2082-499.61-00 COMPUTER-HR 0 1,601.40 183 003366 1/812009 8259 681-2082-499.61-00 COMPUTER-RP 0 11440.10 183 003071 1/812009 8273 101-2030-411.32-00 1-6109 REAL STREAM VIDEO 0 21200.00 Total Vendor $107551.38 1294PALO S VERDES PEN LAND CON 003078 1/8/2009 2008122 101-4005-441.32-00 11108 N CC P LOBBYIST 0 11500.00 1294 003078 1/8/2009 2008'123 101-4005-44'1.32-00 12108 N C C P LOBBYIST 0 11500.00 12941 003135 11812009 2008116 222-3022-431.73-00 11/08 WEED MAI NT 0 525.00 Total Vendor $31525-00 186 PALOS VERDES PEN TRANSIT A 002995 118/2049 1-6109 214-3014-431.43-00 1-6109 TRANSIT CONTRIBTN 0 25,000.00 186 00299511/8/2009 11-6/09 216-3016-431.43-00 1-6109 TRANSIT CONTRIBTN 0 259,781.00 Total Vendor $2841781.00 185 PALOS VERDES PENINSULA NE'1002910 402872 1/8/2009 11 NOV08PW 10'1-3001-43'1.54-00 '1'1/13 LEGAL AD-STORM 0 56'1.2'1 '185 1/812009 11 NOV08PBCE 101-400'1-441.54-00 1'1108 LEGAL ADS-PBCE 0 29092.92 185 003086 118/2009 11 NOV08CCLRK 101-1004-411.54-00 11108 LEGAL ADS-CCLRK 0 500.76 185 003304 '11812009 11 NOV08PW/CDBG 310-3091-461.32-00 11108 LEGAL ADS-CDBG 0 175.48 Resolution No. 2009-03, Exhibit Page 9 of 21 City of rancho Palos Verdes Check Register -- JANUARY S, Zoog Date:1/13/2009 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number Description Ck No. Amount 185 PALOS VERDES PENINSULA NE' 11812009 11NOV08FIN 101-2020-411.54-00 11108 LEGAL AD-ANNUAL RPT 0 85.60 Total Vendor $31415.97 1380 PERESTAM,STEPHEN 11812009 01 JAN09 101-4001-441.56-00 1109 EXP-SP o 50.00 Total Vendor $50.00 1444 PERFORMANCE PIPELINE TECH 003247 1/8/2009 4968 501-3052-431.43-00 11108 STORM DRN VIDEO 0 21850.00 1444 003326 11812009 4963 225-3025-431.43-00 ABC SEWER LINE VIDEO 0 41583.25 Total Vendor $71433.25 ------------------------------ 1639 P E RVO PAINT C O. 1003004 11/8/2009 55951 202-3003-431.61-00 ICURB PAINT 1 01 262.56 Total Vendor $262.56 66666 POINT VICENTE ELEM SCHOOL 1/812009 NOV08C4C-PVES 213-3013-431.93-00 11108 CANS 4 CASH-PVES o 100.00 Total Vendor $100.00 1751 POWER FORD TORRANCE 1003006 '11812009 261197 681-3081-499.43-00 AUTO MAINT 1 01 174.12 Total Vendor $174.12 1873 PROFESSIONAL SERVICE IND., 11003310 1/8/2009 593403 338-3038-46'1.73-0❑ '11108 CIVIC CTR PLAN D 3,850.00 Total Vendor $31850.00 1805 PUBLIC INTEREST INVESTIGATI,003384 1/812009 3'127 '10'1-10'1'1-4'1'1.32-0016-8/08 PERS CONSULT 0 31453.30 Total Vendor $31453.30 675 RBF CONSULTING 1/8/2009 8101186 780-0000-229.01-00 TD#6018 0 36,680.00 675 11812009 R8101186 780-0000-229.01-00 TD#6018 RETN 0 -11834.00 Total Vendor $34,846-00 66666 ROBERT COMBATALADE 1/8/2009 120208RC 213-3013-431.93-00 1212108 RECYCLER--RC o 250.00 Total Vendor $260.00 1487 RUT TENBERG,EDVVARD 118/2009 101JAN09 101-4001-441.56-00 11/09 EXP-ER 0 50.00 Total Vendor $50.09 111! 1782 SAFE&SECURE 003'122 11812009 11101 101-1011-411.32-00 11/08 FINGERPRINTING 1 01 36.00 Resolution No. 2009-03, Exhibit A Page 10 of 21 City of Rancho Palos Verdes Check Register - JANUARY 8, 2009 Date:1/13/2009 V No. Vendor PO No. nvoice Datril Invoice No. I Account Number Description Ck No.1 Amount Total Vendor $35.00 1885 SAICHEK LAW FIRM,APC 11812099 113008 685-1015-499.28-00 10-11108 ICMA ASSIST 0 21698.00 Total Vendor $2,698-00 880 SAN PEDRO CORPORATE AWAY 1/812009 RPV971101-3001-431.61-00 NAMEPLATES 0 232.74 Total Vendor $232.74 567 S I LVE R,NAN C I E 1/812009 121208 101-5070-451.61-00 12108 BWS SUPPLIES 0 57.98 Total Vendor $57.98 66666 SOLEADO ELEM SCHOOL 1/812009 NOV08C4C-SES 213-3013-431.93-00 11108 CANS 4 CASH-SES 0 100.00 Total Vendor $100.00 248 SOUTHERN CA E D I So N 11812049 11108 6679961 225-3025-431.41-30 11-1/09 ELECT-AC SEWER 0 753.49 248 1/812009 11108 0124265 225-3025-431.41-30 11-1109 ELECT-AC SEWER 0 223.59 Total Vendor $977.08 249 SOUTHERN CA GAS 118/2009 112DEC08PVIC 1 101-3008-431.4'1-20 12-2109 GAS-PVIC 0 549.53 Total Vendor $549.53 433 SPRINT 002897 11812009 116,919N OV08 101-3001-431.61-00 111/08 CELL PHONE 0 441.05 Total Vendor $441.05 1360 STANDARD INSURANCE,THE 1/812009 01JAN09 685-1015-499.21-00 1109 PREMS-LIFEIADDILTD 01 3,873.27 Total Vendor $37873.27 1436 STATE OF CA,DEPT OF JUSTICE003130 1/8/2009 1713414 10'1-1011-411.32-00 11/08 FINGERPRINTING 01 64.00 Total Vendor $54.00 3 STATE OF CA,DEPT OF TRAN..S-PI 003108 118/2009 1182939 202-3004-431.43--04 10108 TRAF SIGNAL MAINT 01 1,059.44 Total Vendor $1,059.44 509 STERN, DOUGLAS 118/2009 01 JAN09 101-1001-41'1.69-00 1109 EXP-DS 0 200.00 509 1/812009 ICCCA09-DS 101-1001-411.57-00 1109 CCCA AIRFARE-DS 0 129.00 Total Vendor $329.00 Resolution No. 2009-03, Exhibit A Page 11 of 21 City of Rancho Palos Verdes Check Register - JANUARY 8, Zoog Date:1/13/2009 V No. Vendor P4 No. Invoice Date Invoice No. Account Number Description Ck No. Amount 266 SUN ELECTRIC, INC. 003314 1/812009 11653 686-3086-461.73-00 GENERATOR POWER TEST 0 51615.60 Total Vendor $51615.60 1623 TECHSTYLES SPORTSWEAR 003214 1!812009 145114 101-5060-451.62-00 IPURCHASES FOR RESALE 0 714.14 Total Vendor $714.14 1298 TETREAU LT, PAUL 1/812009 JOIJAN09 101-4001-441.56-00 1109 EXP-PT 0 50.00 Total Vendor $50.00 132 THOMPSON BLDG MATERIALS 12!9!2008 178085 202-3003-431.61-00 BLDG MATERIALS 0 427.59 132 121912008 178317 202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 1560 TIERRA WEST ADVISORS, LLC 1!812009 07J U L08V 780-0000-229.01-00 TD#6194 0 3,073.00 1560 1/8/2009 10OCT08V 780-0000-229.01-00 TD#6194 0 243.75 Total Vendor $31316.75 1748 TOMBLIN, DAVID L. 118!2009 01JAN09 101-4001-441.56-00 1109 EXP-DT 0 50.00 Total Vendor $50.00 1839 TRIMAX SYSTEMS, INC. 003169 11812009 1104406 225-3025-431.43-00 IPUMP SCHEMATIC D 3,800.00 Total Vendor $37800.00 702 U N ITE D STORM WATER, INC. 003015 118/2009 ISW23379 141-3007-431.43-00 ICATCH BASIN CLEANING 1 0 2,450.00 Total Vendor $21450,00 692 VERIZON 1!812009 3770819DEC08 226-1007-411.61-00 12-3109 TRAILER 0 125.41 692 1/8/2009 2658340N OV08 101-2435-411.41-40 11-3109 PHONE-CH 0 214.91 692 118/2009 5417073NOV08 101-2035-411.4'1-44 11-3109 PHONE-LL D 601.14 Total Vendor $941.06 296 VISION SERVICE PLAN-CA 118!2009 01 JAN09 685-1015-499.21-00 1109 PREMS-VSP 0 21248.20 296 1/8/2009 IOIJAN09 10'1-0000-115.50-20 1109 P R E M S--VS PIAG 0 38.87 Total Vendor $21287.07 1813 WALTERIA FLOWERS&GIFTS 1/8/2009 234913 101-'1005-411.61-00 11108 BOUQUET 0 59.54 Resolution No. 2009-03, Exhibit A Page 12 of 21 City of Rancho Palos Verdes Check Register - JANUARY S, 2009 Date: 1/13/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No.1 Amount Total Vendor $59.54 341 WEST COAST ARBORISTS, INC. 003022 11812409 56176 202-3003-431.43-00 11/08 TREE TRIM-PW 0 61710.36 301 443104 1/8/2009 56170 101-4004-441.43-00 11/08 TREE MAI NT-VR 0 21702.70 301 003'104 '1181200956353 '14'1-4004-441.43-00 11108 TREE MAINT-VR 0 1,65'1.65 Total Vendor $11 1064.65 1530 WESTERN MEDICAL GROUP, INR 403131 11812049 110308 101-1011-4'1'1.32-00 1113108 EMPLOYMT PHYS 0 30.00 1530 003131 118/2009 112048 '10'1-1011-4'1'1.32-00 11/20 E M P LOYMT P HYS 0 30.00 Total Vendor $60.00 16 WI LLDAN 403052 1/8/2009 6'127298 330-3030-461.32-00 11/08 GRANT ADM 0 90.00 Total Vendor $90.00 1272 WOLOWICZ, STEFAN 111/8/2009 01 JAN09 '10'1-100'1-4'1'1.69-00 11/09 EXP-SW 01 200.00 Total Vendor $200.00 307 YOSEMITE WATERS 118/2009 11NOV08CH 101-3008-431.61-00 11108 WATER-CH 0 428.75 307 '!1812009 11 NOV08RYAN 101-3008-431.6'1-00 11108 WATER-RYAN 0 30.15 307 11812009 11 N OV08 H P 101-3008-431.61-00 11108 WATER-HP 0 24.25 347 118!2009 11 NOV08LLM 101-3008-431.61-00 11108 WATER-LLM 0 154.15 307 1/812009 11 NOV08PVIC 101-3008-431.61-00 11108 WATER-PVIC 0 7.50 307 118/2009 11 NOV08AC 101-3008-431.61-00 11108 WATER-AC 0 37.75 Total Vendor $682.55 3091ZE I S E R KLI N G CONSULTANTS,11e 003066 1/8/2009 29440 101-4002-441.32-00 10108 G E O 0 11336.75 309 003067 1/8/2009 29438 101-4006-441.32-00 '10108 G E O 0 135.00 309 003067 11812009 29444-29472 101-4006-441.32-00 10148 GEO-B&S 0 15,900.00 309 403067 11812009 29473 101-4006-441.32-00 10/08 GEO-B&S 0 101.25 309 11812009 29301 780-0000-229.02-00 TD#3080 0 13,728.25 309 1/812009 129436 780-0000-229.02-00 ITD#3080 01 13,506.25 Total Vendor $441707-50 Total Register $663,411.61 Resolution No. 2009-03, Exhibit A Page 13 of 21 City of Rancho Palos Verdes Check Register - JANUARY 21, 2009 Date:111 412009 V No. Vendor PO No. Invoice DatE invoice No. Account number Description Ck No. Amount 1668 A.J. FISTES CORPORATION 003373 1/1412009 CHPAINT 686-3086-461.73-00 CITY HALL PAINT PRGJ 0 2,191.04 1668 003381 11'1412009 RYAN PAINT '10'1-3008-431.43-00 RYAN PAINT PROJ 0 '16,594.85 Total Vendor $181785.89 22 ALL CITY MANAGEMENT INC. 003118 1114/2009 15115A 101-1024-421.32-00 11123-121618 X GUARD 0 346.80 22 '11'1412009 15115B 101-0000-115.30-33 1'1123-1216 X GUARD 0 346.80 Total Vendor $693.60 1705 AMATI 003318 1/14/2009 23437 101-5060-451.62-00 PURCHASES FOR RESALE0 84.98 Total Vendor $84.98 762 AM EC EARTH&ENVI RONM NTL,1003375,11/14/2009 IP12217747 501-3052-431.32-00 111/08 DRAIN G EO-SR o 11870.00 Total Vendor $17870.00 628 AMERICA'S TROPHY 111412009 121508 101-1005-411.61-00 BADGES/NAMEPLATES 0 25.88 Total Vendor $26.88 1820 BACKSTREET GRAPHICS 11/14/2009 11882 681-3081-499.43-00 AUTO LETTERING 0 485.00 ..� Total Vendor $485.00 99999 BRADFORD LANG 111412009 120608BL 101-5060-364.10-30 IPARK REFUND 0 500.00 Total Vendor $504.00 1509 CALLAN, KRISTI 003085 111412009 8061 101-1004-411.32-00 1017108 CC MIN TAKER 0 216.00 1509 003085 1/14/2009 8064 101-1004-411.32-0❑ 111/6/08 CC MIN TAKER 0 270.00 Total Vendor $486.00 1797CEDRO CONSTRUCTION, INC. 002863 1/14/2009 CED08-1205 501-3052-431.73-00 12/08 MCCRL CYN CONST 0 11113,563.50 1797 1 1114/2009 IR-CED08-1205 501-3052-43'1.73-00 12108 M C RL CYN CONST R ETN 1 0 -1111356.35 Total Vendor $110027207.15 1355 CENTRAL COAST SURFACE GRI 003324 1114/2009 IRPV120801 202-3003-43'1.43-00 ISIDEWALK GRINDING o 21790-36 Total Vendor $27790.36 20 CHARLES ABBOTT ASSOCIATE!'.003288 111412009 46784 101-3006-431.32-00 11108 STRIPING I N S P 0 166.00 20 002951 1/14/2009 46778 101-3001-431.32-00 11/08 INSP-PW0 913.00 Resolution No. 2009-03, Exhibit A Page 14 of 21 City of rancho Palos Verdes Check Register - JANUARY 21, 2009 Date: 1/14/2009 V No. Vendor PQ No. Invoice-Date Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE '111412099 46785 101-0000-115.40-41 11108 INSP-VER 0 498.09 20 1/1412009 46779A '10'1-0000-1'#5.40-10 1'1108 I N S P-CA WATER 0 332.90 20 111412009 46779B 101-0000-115.40-20 11/08 INSP-GAS 0 3,071.00 20 1/14/2009 467790 101-0000-115.44-30 11/08 INSP-SCE 0 166.04 20 1/14/2909 46782 780-0000-229.04-00 TD#156-11108 INSP 0 1,328.00 20 1/1412009 46780 784-0000-229.04-00 TD#250-11108 INSP 0 83.00 20 1/14/2009 46786 780-0000-229.04-00 TD#251-11108 INSP 0 332.00 20 1/14/2009 46783 780-0000-229.04-00 TD#278-11108 INSP 0 249.00 20 1/14/2009 46777 780-0000-229.04-00 TD#307-11/08 INSP 0 332.00 20 1/14/2009 46781 780-0000-229.04-00 TD#308-11108 INSP 0 664.00 20 1/14/2009 45769 780-0099-229.01-00 TD#6115-11/08 E N G R 0 520.90 Total Vendor $81654.00 53 CHEVRON&TEXACO 111412009 15779193 681-3081-499.43-00 12105 GAS 0 357.67 Total Vendor $357.67 1386 CHOICE MEDIATION 1003102 11/14/2009 1208 101-4044-441.32-00 12108 VR MEDIATION 0 21156.25 Total Vendor $21156.25 1378 C I NTAS CORP.#426 002985 1/14/2009 1426457807 101-3008-431.51-00 IMAT CLEANING SERVICES ❑ 184.45_j Total Vendor $ 54.45 735 COMMUNITY DEVELOPMENT CC 1114/2009 IHIP#05-94REPAY 310-3092-359.10-10 HIP 95-94 REPAYMENT 01 3,523.00 Total Vendor $3,523.00 1477 COUGAR MOUNTAIN SOFTWARi 003371 11/14/2009 12009 101-2030-411.43-00 2409 SUPPORT SERVICES 0 725.00 Total Vendor $725.00 65 COUNTY OF LA,DEPT OF ANIMA 003127 1/14/2009 11 NOV08 191-1025-421.32-00 11108 ANIMAL CONTROL 01 677.13 Total Vendor $677.13 139 COUNTY OF LA,D E PT OF PW 1/14/2009 18112002020 101-3026-431.32-00 10108 IND WASTE SERVICES 0 103.38 Total Vendor $103.38 '17'12 DELTA CARPET WAREHOUSE1003374 1/14/2009 '1874'! 685-3085-461.73-00 MISC OFFICE CARPET ❑ 1,345.00 Resolution No. 2009-03, Exhibit A Page 15 of 21 City of Rancho Palos Verdes Check Register- JANUARY 21, 2009 Date:1/14/2009 V No, Vendor PO No.11nvoioe Datel invoice No. Account Number Description ICk No. Amount Total Vendor $11345.00 1733 D O D DY, MARK J. 003090 11/14/2009 121508 226-1047-41'1.32--04 12/15-14/09 C H 33 Nl G R 01 21520.00;; FTotal Vendor $21520.00 1887 DOUCETTE PRINTING&SIGNS 1114/2009 3190 101-5040-451.61-00 SIMMONS POSTER 0 59.54 Total Vendor $59.54 501 DUDEK&ASSOCIATES, INC. 003364 1/14/2009 20485138 330-3035-461.32-00 10108 SEWER MSTR PLAN 0 4,818.11 501 003364 111412009 20085650 330-3035-461.32-00 11108 SEWER MSTR PLAN 0 31760.0G Total Vendor $81578.11 1606 DYNASTY GALLERY 1003168 1114/2009 80700078 101-5050-451.62-00 IPURCHASES FOR RESALE D 176.96 Total Vendor $176.96 1829 ECOUSABLE 003166 1/14/2009 141,34 101-5060--451.62-00 1PURCHASES FOR RESALE 0 214.80 Total Vendor $214.80 437 GROUP D E LTA CONSULTANTS,=11/14/2009 7144 780-0000-229.01-00 JTD#6177 0 17,030.00 Total Vendor $171030-00 97 HARDY&HARPER INC. 002970 1/14/2009 35951 101-3009-431.43-00 11130 FIRE AREA CLEANUP v 31833.50 97 002978 1/14/2009 35929R 1202-3003-431-43-00 10108 RDWAY MAINT 0 13,594.56 971 1003337 11/14/2009 35946 330-3431-461.73-00 SPEED HUMPS a@ TOS C 01 31495.00 Total Vendor $201923.06 456 HARRIS&ASSOCIATES 043293 '1/1412009 335403 501-3052-43'1.73-00 '1'1108 DRAIN SERV-MCRL 0 11260.00 Total Vendor $17260.00 1723 HASLER, INC. 1/14/2009 110657627 681-6083-499.43-00 2009 POSTAGE FEE 0 50.00 Total Vendor $50.60 104 HOME DEPOT, INC. 002953 1/14/2009 6102776 101-3009-431.61-00 PARK MAINT SUPPLIES 0 714.85 104 042954 1/14/2009 4180185 101-3008-431.61-00 BLDG MAINT SUPPLIES v 166.16 1041 L02_954 11114/2009 18071112 101-3008-431.61-00 BLDG MAINT SUPPLIES 01 127.06 Total Vendor $11008.07 Page 16 of 21 City of Rancho Palos Verdes Check Register - JANUARY 21, 2009 Date:1/14/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 997 IRON MOUNTAIN, INC. 693138 1/14/2009 102124792 101-2936-411.43-00 11108 B/U DATA STORAGE 0 356.69 Total Vendor $356.00 116 JOHN L. HUNTER&ASSOC.,INC,1 11/14/2009 IRPVLP1108 780-0000-229.01-00 JTD#6052 0 '1,445.00 Total Vendor $11445.00 99999 J O N N I E Q UANTZ, DVM 11/14/2009 [121908JQ 101-5060-364.10-36 IPARK REFUND ❑ 500.00 Total Vendor $500.00 1732 KDM MERIDIAN ❑63376 1/14/2009 1288 501--3052-431.73-00 JMCRL CYN SURVEY CONTROLS 01 2,925.40 Total Vendor $21925.00 1370 KLE I N F E LD E R, INC. 1003093 11/14/2009 545032 501-3052-431.73-00 11148 M C RL CYN G EOTE C H ❑ 21,348.58 Total Vendor $217348.58 99999 KRISTY FUENTES 1/14/2009 REISSUE CK33520 101-5464-364.10-30 REISSUE CK#33520 0 500.90 Total Vendor $500.00 143 LA COUNTY SHERIFF'S DEPT 063190 1/14/2009 96634NH1 101-1621--421.32-00 11108 GENERAL LAW 0 304,770.60 143 003191 1/14/2009 96634N H3 101-1021-421.32-00 11108 GRANT DEPUTY 0 221042.54 143 003192 111412009 96634NH2 101-1021-421.32-00 11108 TRAF CONTROL-MIRA 0 21829.58 143 003193 1/14/2009 96758N H 1 101-1024--421.32-00 11/08 STUDENT/LAW 0 13803.57 143 003193 1/1412009 96759NH1 101-1424-421.32-00 11108 STUDENT/LAW 0 286.93 143 443194 1/14/2009 96746N H 1 101-1024-421.32-00 11108 PB P RE S E N F 0 21538.75 143 111412009 96758 N H2 101-0000-115.30-36 11108 STUDENT/LAW-RHE 0 901.78 143 1/14/2009 96758 N H 3 101-6600-115.34-35 11108 STUDENT/LAW-R H 0 300.60 143 1/14/2009 96634N H4 101-0000-115.30-36 11108 GRANT DEPUTY-RHE 0 127687.94 143 1/1412009 96634NH5 101-0400-115.30-35 11108 GRANT DEPUTY-RH 4 31673.76 143 1/14/2009 96634N H6 101-1002-411.32-00 11108 MASSAGE INVEST 0 88.27 143 1/14/2009 96759N H2 101-0000-115.30-36 11108 STUDENT/LAW-RHE 0 143.47 143 1/14/2009 96759N H 3 101-0000-115.30-35 11/08 STU D E NT/LAW-R H 01 47.82 Total Vendor $351115.61 125 LEAGUE OF CA CITIES 603377 111412009 2009LCC '101-1002-411.59-202669 LCC DUES ❑ 14,278.00 Total Vendor $147278.00 Resolution No. 2009-03, Exhibit A Page 17 of 21 City of Rancho Palos Verdes Check Register - JANUARY 21, 2009 Date:1/14/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 130 LOMITA BLUEPRINT SERVICE, It 002911 1/14/2009 483406 101-4001-441.55-00 MISC PRINTING-PLAN 0 28.69 Total Vendor $28.69 1363 LOS ANGELES CONSERVATION 003230 1/14/2009 1216086 101-3009-431.43-00 SHED REMOVAL-PB OPEN 0 21100.00 1363 003252 1/14/2009 121608A 686-3086-461.73-00 SHED REMOVAL-LL 0 11100.00 Total Vendor $37200.00 386 MANERI SIGN CO. 002964 1/14/2009 78455 202-3003-431.61-00 STREET NAME SIGNS 0 205.68 386 1002964 1/14/2009 178506 1202-3003-431.61-00 STREET NAME SIGNS 0 274.96 Total Vendor $480.64 952 MIRALESTE CATERING 003069 1/14/2009 120608 101-1005-411.57-00 12/6/08 CC CATERING 0 249.55 952 003069 1/14/2009 121608 101-1005-411.57-00 12/16/08 CC CATERING 0 222.49 Total Vendor $472.04 160 MOBILE MINI, LLC 003298 1/14/2009 903325969 101-4001-441.32-00 1/09 STORAGE-PBCE 0 210.87 160 003298 1/14/2009 903325970 101-4001-441.32-00 1/09 STORAGE-PBCE 0 210.87 NMI Total Vendor $421.74 1731 NETGAIN11/14/2009 90544 226-1007-411.32-00 11/7/08 SHOOTS 0 400.00 Total Vendor $400.00 1458 NEXTEL COMMUNICATIONS 1002909 11/14/2009 335518231040 101-4001-441.41-40 112/08 CELL SERV-PLAN 0 186.07 Total Vendor $186.07 5110.H. CASEY, INC. 1003134 11/14/2009112DEC08 101-3009-431.43-00 12/08 TOILET RENTAL 0 942.10 Total Vendor $942.10 482 OCE 003203 1/14/2009 986661960 681-6083-499.43-00 11-12/08 VAR COPIER MAINT 1 01 1,033.06 Total Vendor $11033.06 1718 OCE IMAGISTICS INC. 003058 1/14/2009 716733698 681-6083-499.43-00111-12/08 COPIER MAINT-RP 0 141.02 Total Vendor $141.02 171 OFFICE DEPOT, INC. 002895 1/14/2009 456185614001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 9.75 171 003088 11/14/2009 455525531001 1101-1004-411.61-00 OFFICE SUPPLIES-CCLRK 0 168.70 Resolution No.2009-03, Exhibit A Page 18 of 21 City of Rancho Palos Verdes Cheek Register - JANUARY 21, 2009 Date: 1/14/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number ' Description Ck No. Amount 171 OFFICE DEPOT, INC.... 603088 1/14/2009 455710282001 101-1004-411.61-00 OFFICE SUPPLIES-CCLRK 0 19.01 171 003088 1114/2009 456223901001 101-1004-4'1'1.61-00 OFFICE SUPPLIES-CCLRK 0 33.71 171 1/14/2009 455966990001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 25.54 171 1/14/2009 455597047001 101-5040-451.61-00 SPEC EVENT SUPPLIES 0 10.45 171 111412009 45597342001 101-5040-451.61-00 SPEC EVENT SUPPLIES 0 17.27 Total Vendor $284.43 1880 PALMER, MICHELE 003340 1/14/2009 121608 101-1025-421.32-60 PEAFOWL CENSUS EXP 0 31029.50 Total Vendor $37029.50 183 PALOS VERDES ON THE NET 003139 111412009 901 101-2030-411.32-00 2109 LINK CC TO VIDEO 0 300.00 '183 003139 11'1412009 902 101-2030-411.32-00 2109 T 1 SHARING 0 550.00 183 003139 1/14/2009 903 161-2030-411.32-00 2109 B1U MAIL SERVER 0 614.00 183 003139 1/1412009 904 101-2030-411.32-00 2109 PRIMARY SERVER 0 749.00 183 003139 111412009 905 101-2030-411.32-00 2109 CC STAFF REPORTS 0 692.04 183 003139 1114/2009 906 101-2030-411.32-00 2109 WEB MAINT 0 11625.00 183 003139 111412009 907 101-2030-411.32-00 2109 FIREWALL MAINT 0 870.00 183 003139 1/14/2009 908 101-2030-411.32-00 2109 VIDEO CC/PC 0 458.00 183 003139 111412009 909 101-2030-411.32-00 2109 MAIL SERVER 0 1,149.00 183 003139 1/14/2009 910 101-2030-411.32-00 2109 PC STAFF REPORTS 0 375.06 1831003139 111412009 911 101-2030-411.32-00 2109 LINK PLAN TO VIDEO 01 195.00 Total Vendor $71577.00 1444 PERFORMANCE PIPELINE TECH 003348 1/14/2009 4973 501--3052-431.43-00 JER STORM DRN REPRS-PVSIAL 1 01 45,287.50 Total Vendor $457287.50 1103 PLAYGROUND SERVICE CO. 003172 1114/2009 33488 101-3009-431.43-00 PLAYGROUND MAINT 0 51465.00 Total Vendor $57405.00 99999 PV U S D 1/1412009 121508 PVU S D 101-5060-364.10-30 IPARK REFUND 0 175.00 Total Vendor $175.00 1128 REPUBLIC INTELLIGENT TRANS 003147 1/14/2009 1168113 202-3004-431.43--00 11108 TRAF SIGNAL CALLOUT 0 11455.93 1128 003147 1114/2009 1108114 202-3004-431.43-00 11108 TRAF SIGNAL MAINT 0 889.24 Total Vendor $21345.17 Resolution No. 2009-03, Exhibit A Page 19 of 21 City of Rancho Palos Verdes Check Register- JANUARY 21, 2009 Date: 1«4/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1787 ROTARY CLUB OF PV PENINSUL 003455 1/14/2009 6043 101-1002-411.59-20 1-3109 ROTARY DUES 0 103.33 .......Total Vendor $103.33 ---- - 880 SAN PEDRO CORPORATE AWAFJ 11/14/2009 IRPV98 101-3001-431-61-00NAMEPLATES ❑ 54.13 Total Vendor $54.13 1750 SCOTT FAZE KAS&ASS OC TATE:043065 11/14/2009 113524 101-4002-441.32-00 111/08 B&S I N S P 4 21520.00 Total Vendor $27520.00 878SCS ENGINEERS 002943 1/14/2009 129018 213-3013-431.32-00 11108 AB 939 0 2,125.04 878 1/14/2009 129021 780-0000-229.01-00 TD#6105 0 200.00 Total Vendor $21325.04 1798 SIMPLUS MANAGEMENT CORP.100288211/14/2009 991 50'1-3052-43'1.73-00 11108 MCCRL CYN CMGR 0 21,636.06 Total Vendor $211636.46 1823 SWAMP PINK LANDSCAPE DESI 002949 11/14/2009 1512 501-3052-431.73-00 JMCRL CYN LANDS DESIGN 0 7,018.'1❑ Total Vendor $71018.10 132 THOMPSON BLDG MATERIALS 12/9/2008 178485 202-3003-431.61-00 BLDG MATERIALS 0 427.59 132 121912008 178317 202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 692 VE R IZO N 11/14/2009 F5418114NOV08 1101-2035-411.41-40 1PHONE-HP 0 541.99 Total Vendor $541.99 787 VERIZON WIRELESS-LA 003109 1/14/2009 717988993 101-5010-451.61-00 12108 CELL SERV-RP 0 16.29 Total Vendor $16.29 66666 WALLACE RANCH HOA 11/14/2009 JBG#19-031 B 212-3012-431.93-00 1 BG#19-031 ❑ 11363.00 Total Vendor $11363.00 301 VILEST COAST AR BO R I STS, INC. 003022 1/14/2009 56354 242-3003-431.43-00 11/08 ROW TREE MAI NT 0 4,364.15 301 003104 1/14/2009 56634 101-4044-441.43-00 12108 TREE MAI NT-VR 0 1,501.50 Total Vendor $5,865.65 Resolution No. 2009-03, Exhibit A Page 20 of 21 City of Rancho Palos Verdes Check Register - JANUARY 21, 2009 Date:1/14/2009 V No. Vendor PO No. Invoice Date. 1nvoioe No. Account Number Description Ck No. Amount 1530 WESTERN MEDICAL GROUP, INt 003131 1/14/2009 12DEC08 101-1011-411.32-00 12108 EMPLOYMT PHYS 0 99.00 Total Vendor $94.00 1574 VIII LD B RYD E JEWELRY 003112 11/14/2009 16838 101--5060-451.62-00 IPURCHASES FOR RESALE 1 01 260.47 Total Vendor $260.47 16 WILLDAN 003033 1/1412009 6127374 330-3031-461.32-00 11/08 ARTERIAL REHAB 0 31892.50 16 003034 1/14/2009 6127378 330-3031-461.32-00 11108 ARTERIAL REHAB 0 28,458.93 Total Vendor $321 35'1.43 1886 WILLIAMS,VICKI 1/14/2009 110908 101-5060-369.20-20 11/9/08 CONSIGNMENT 0 129.00 Total Vendor $129.00 309 ZE I S E R KL I N G C O N S U LTANTS,11003066 1/14/2009 29540 101-4002-441.32-00 11/08 GED 0 689.00 309 1003067 1/14/2009 129542-29561 101-4006-441.32-00 11108 G EO-B&S 0 11,300.00 Total Vendor $111 989.00 Total Register $111648,615.92 January X 8,2009 Warrant Register 653,411.61 January 21,2009arrant Register 1,648, 1592 -" 1; Grand Total $ ; 2329253 Resolution No. 2009-03, Exhibit A Page 21 of 21