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CC RES 2009-008
RESOLUTION NO. 2009-08 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. r i 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 February 3, 2009. AYES: Long, Wolowicz and Clark NOES: None ABSENT: Gardiner and Stern ABSTAIN: None 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. 2009-08 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 3, 2009. City Clerk City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:1/28/2009 V Na Vendor PQ No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1821 A-1 GILBERT ANSWERING SERV 002906 1/28/2009 01JAN09 225-3025-431.32-00 1/09 ANS SERV-ABC SEWER 0 62.10 Total Vendor $62.10 1841 ADP 003389 1/28/2009 692443 101-2020-411.32-00 P/E 11/14/08 PAYROLL PROC 0 11491.90 1841 003389 1/28/2009 706363 101-2020-411.32-00 P/E 11/14/08 PAYROLL PROC 0 4.00 1841 003389 1/28/2009 721203 101-2020-411.32-00 P/E 11/21/08 PAYROLL PROC 0 745.90 1841 003389 1/28/2009 746145 101-2020-411.32-00 P/E 12/5/08 PAYROLL PROC 0 763.70 1841 003389 1/28/2009 759850 101-2020-411.32-00 P/E 12-19/08 PAYROLL 0 768.15 1841 003389 1/28/2009 785283 101-2020-411.32-00 P/E 12/30/08 PAYROLL PROC 0 24.90 18411----. 003389 1/28!2009 79704 101-2020-411.32-00 P/E 1/2/09 PAYROLL PROC 101 737.00 Total Vendor $41535.55 99999 ACNES EBBAH 1/28/2009 IREISSUE CK33746 101-5030-364.10-20 IREISSUE CK#33746 1 01 300.00 Total Vendor $300.00 --------------------------------------------- 88888 ALI A.ABOLGHASSEM 1/28/2009 BLD8-598 110:1-4002-323-10-00 BLD8-598 REFUND 1 0 136.84 Total Vendor $136.84 1655 ALL AREA SERVICES, INC. 002960 1/28/2009 816801101-3008-431.43-00 PLUMBING REPAIRS 0 230.25 ..J Total Vendor $230.25 22 ALL CITY MANAGEMENT INC. 003118 1/28/2009 15248A 101-1024-421.32-00 12/7-20/08 X GUARD 0 433.50 22 1/28/2009 152486 101-0000-115.30-33 12/7-20/08 X GUARD 0 433.50 Total Vendor $867.00 312 AMERICAN CITY PEST CONTROI 002959 1/28/2009 18L3285 101-3008-431.43-00 PEST CONTROL 0 55.00 312 002959 11128/2009 19A1220 1101-3008-431.43-00 PEST CONTROL 0 100.00 Total Vendor $155.00 1542 AMERICAN MESSAGING SERVI 003046 1/28/2009 IL8559200JA 101-5010-451.61-00 2/09 PAGER-RP 0 50.66 Total Vendor $50.66 842 AMERICAN PLANNING ASSOCIA002914 1/28/2009 1224172-081207 101-4001-441.59-20 4/09-10 APA-RC 1 0 235.00 Total Vendor $235.00 26 APPLEONE INC. 002908 1/28/2009 F010825287 101-4001-441.32-00 12/20 TEMP ASSIST 0 77.52 Resolution No.2009-08, Exhibit A Page 1 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date: 1128/2009 V No. IVendor jP0No.j1nvoiceDatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $77.52 490 AT&T 1/2812009 12❑E Cob 101-2035-411.41-40 12108 LONG DISTANCE 01 107.54 Total Vendor $167.64 29 BANK OF AMERICA,#9982 1211212008 11 NOV08 101--5040-451.32-00 35TH AN N I V RADIOS 51536 47.63 29 12112/2008 11 NOV08 '101-2020-411.57-00 110/16 AUDITOR LUNCHEON 51536 105.00 29 1211212008 11 NOV08 780-0000-229.03-00 TD#8-REACH/SAN DIEGO 51536 668.58 29 1211212008 11 NOV08 101-1026-421.57-00 10123 ER PREP REFRESHMENT 51536 16.75 29 12/12/2008 11 NOV08 101-1026-421.57-00 10123 ER PREP LUNCHEON 51536 29.68 29 1211212008 11 NOV08 101-3001-431.61-00 FILE CABINET 51536 213.18 29 1211212008 11 NOV08 101-2020-411.59-10 TEAM BLDG SUPPLIES 51536 131.70 29 12112/2008 11 NOV08 101-1002-411.59-30 I C MA HANDBOOK DOWNLOAD 51536 29.00 29 1211212008 11 NOV08 101-5040-451.32-00 35TH PORTRAITS 51536 25.95 29 12/1212008 11 NOV08 101-4002-441.59-30 CODE BOOKS 51536 127.00 29 1211212008 11 NDV08 101-2020-411.59-10 REV FORECAST REG-SS 51536 497.00 29 1211212008 11 NOV08 101-2020-411.59-20 GFOA DUES-SS 51536 150.00 29 12/12/2008 11 NOV08 101-2020-411.59-10 REVUNUE HANDBOOK 51536 49.00 29 1211212008 11 NOV08 101-3001-431.61-00 TIME STAMP 51536 701.46 29 12/12/2008 11 NOV08 '101-2020-411.59-1012/09 REV FORECASE AIRFARE151536130'1.00 Total Vendor $31092.93 --------------- 89 BAY ALARM COMPANY 003026 1/28/2009 20040700812191 101-3008-431.43-00 12115 ALARM REPAIRS 0 175.41 Total Vendor $175.41 37 1BENNETT ENTERPRISES, INC. 002924 1/28/2009 29917C 223-3023-431.43-00 1109 LANDS MAINT-SUB1 0 2,799.00 37 002924 1/2812009 299200 223-3023--431.43-00 1109 LANDS MAI NT-SUB 1 0 625.00 37 002925 112812009 29306C1 202-3003-431.43-00 12108 ROW MEDIAN MAI NT 0 21667.10 37 002926 1128/2009 2930602 202-3003-431.43-00 12108 CENTER MEDIAN 0 81158.30 37 002928 1/28/2009 299180 101--3009-431.43-00 1109 LANDS MAINT-PVIC 0 1,413.00 371 1002929 11/28/2009 129916C 101-3009-431.43-00 1109 LANDS MAINT-FA 01 541.00 Total Vendor $167203.40 1288 BLUE SHIELD OF CALIFORNIA 12/3/2008 12DEC08 685-1015-499.21-00 12108 PREMS-BS 51528 42,582.93 12881 1 1/2812009 102FEB09 685-10'15-499.2'1-00 2109 PREMS-BS 0 42,595.56 Resolution No. 2009-08, Exhibit A Page 2 of 17 City of rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:1/28/2009 V No. Vendor I PO No.linvoice DatEj Invoice No. T Account Number Description ICk No.1 Amount Total Vendor $857178.49 904 BOB AND MARC PLUMBING, 11281.2009 S76783 501-3052-431.73-00 12/10 PLUMBING REPAIRS 0 495.00 Total Vendor $495,00 99999 BRUCE COBB 1/28/2009 010909BC 101--5060-364.'1 D-3D PARK REFUND 0 500.00 Total Vendor $504,00 88888 CALIF ASSOC. OF CODE E N F OF 1/28/2009 423458 101-4003-441.59-20 12009 CAC EO DUES-JP 0 75.00 Total Vendor $75.00 1689 CALIFORNIA BUILDING OFFICIAI 112812009 08/09CALBO 101-4002-441.59--20 08109 CALBO DUES-PC 0 215.00 Total Vendor $215.00 88888 CALIFORNIA POOLS&SPA 1/2812009 BLD8-284 101-4042-323.20-00 BLD8-284 REFUND 0 11142.03 Total Vendor $11142.031 49 CALIFORNIA WATER SERVICE C 12/18/2008 814240CT08 101-3008-431.41-10 10/08 WATER-BLDG 51545 27829.76 49 112/18/2008 181424OCT08 101-3009-431.41-10 110/08 WATER-PARKS 1515451 13,074.27 49 12/18/2008 81424OCT08 101-3009-431.41-10 10108 WATER-LH PT 51545 98.64 49 12/18/2008 814240CT08 223-3023-431.41-10 10108 WATER-SUB1 51545 19057.47 491 112/18/2008 814240 CT08 202-3003-431.41-10 10/08 WAT E R-S P R 1515451 61941.05 Total Vendor $241001,19 1509 CALLAN, KRISTI 003085 1/28/2009 8065 101-1004-411.32-00 11/18/08 CC MIN TAKER 0 396.00 1509 043085 1/28/2009 8066 101-1004-411.32-00 12/2/08 CC MIN TAKER 0 324.00 Total Vendor $720.00 708 CALPERS 1/2812009 159-1809 1685-1015-499.23-00 48/09 SURVIVOR BENEFIT 0 21250.00 ---------- Total Vendor $2,250.00 52 CBM CONSULTING, INC. 003096 1/28/2009 11127 501-3052-431.43-00 12108 WQFP 0 111266.50 52 003097 1128/2009 11124 101-3001-431.32-00 12108 TEMP MAI NT 0 121400.00 52 003305 1128/2009 11133 338-3038-461.73-00 12/08 CIVIC CTR PLAN 0 450.00 52 1003325 11/28/2009 111135 334-3030-461.32-00 12/08 ADA S U RVEY-H P 0 91910.77 Total Vendor $341027.27 Page 3 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:1/28/2099 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE 003260 1128/2009 146812 '101-4003-44'1.32-00 '12108 MART TRAILS 0 910.00 Total Vendor $910.00 1378 CINTAS CORP.#426 002985 1/2812009 426464178 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 1/28/2009 426467335 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 003171 1/28/2009 426431035 101-3008-431.43-00 SA N I SERVICES 0 110.00 1378 003171 1/28/2009 426434287 101-3008-431.43-00 SAN I SERVICES 0 110.00 1378 003171 1128/2009 426453697 101-3008-431.43-00 SAN[ SERVICES 0 110.00 1378 003171 1128/2009 426456896 101-3008-431.43-00 SAN[SERVICES 4 110.00 1378 003171 112812009 426463249 101-3008-431.43-00 SANI SERVICES D 110.00 13781____ 003171 11/28/2009 1426466444 101-3008-431.43-00 ISANI SERVICES 01 110.00 Total Vendor $1,028.90 60 CLARK,LARRY 112812009 02FEB09DH 685-1015-499.21-00 2109 DEC HEALTH 0 204.00 60 1/28/2009 02FEB09 101-100'1-41'1.69-00 2109 EXP-LC 0 350.00 60 112812009 011109LC 101-1001-411.57-00 1109 COCA EXP-LC 0 45.24 Total Vendor $599.24 1546 C LEAN SO U RC E 003133 112812009 243438000 101-3008-431.61-00 JANITORIAL SUPPLIES 0 150.01 1546 003133 1/28/2009 243438100 101-3008-43'1.6'1-00 JANITORIAL SUPPLIES 0 263.67 1546 003133 1/28/2009 243438300 101-3008-431.61-00 JANITORIAL SUPPLIES 0 637.13 1546 003133 112812009 243438400 101-3008-431.61-00 JANITORIAL SUPPLIES' 01 443.20 Total Vendor $11494.01 1528 COASTAL BUILDING SERVICES,1002956 1/2812009 119714 101-3008-431.43-00 1/09 JANITORIAL SERV D 61381.89 Total Vendor $61381-89 65 COUNTY OF LA,DEPT OF ANIMA 003'127 1/28/2009 112DEC08 101-1025-421.32-00 12108 ANIMAL CONTROL 0 11042.43 Total Vendor $11042.43 139 COUNTY OF LA,D E PT OF PW 1002898 1/28/2009 18121802761 101-3026-431.32-00 11/08 IND WASTE SERV 0 917.45 Total Vendor $917.45 1738CREATIVE BENEFITS, INC. 1211912008 2009HCSA/DCSA 685-0000-202.20-41 2009 HCSA/DCSA FUNDING 51546 18,939.44 1738 121'19/2008 12009HCSA/DCSA 1685-0000-202.20-42 2009 H C SAID CSA FUNDING 151546 11300-00 1738 1/2812009 70083JAN09 685-1015-499.21-00 1109 COBRA 01 101.53 Resolution No. 2009-08, Exhibit A Page 4 of 17 City of Rancho Palos Verdes Cheek Register - FEBRUARY 3, Zoog Date:1128/2009 V No. Vendor PD No.linvoice DatE Invoice No. Account Number Description ICk No. Amount Total Vendor $201340.97 77777 CSMFD 1/28/2009 021809 101-2020-411.57-00 12/18/09 REG 0 350.00 Total Vendor $350.40 1282 D&R OFFICE WORKS, INC. 003380 12/2312008 77081 101--3008-431.43-00 RE DRG WRKSTATIONS 51548 87740.00 1282 003380 1/28/2009 177091 '101-3008-43'1.43-00 RELOCATE PARTITIONS 0 785.00 1282 003380 1/28/2009 77114 101-3008-431.43-00 R E-O RG WORKSTATIONS 0 61221.36 1282 1/28/2009 77132CM 101-3008-431.43-00 STORAGE CAB RETURN 0 -541.25 1282 1/28/2009 1771161101-50'10-45'1.61-00 TRAINING TABLE 0 292.28 Total Vendor $15,497.39 66666 D.L. MITTELSTAEDT 1/28/2009 REC#2553 202-3003-431.43-00 SIDEWALK REPAIR REFUND 0 216.00 Total Vendor $210.00 66 DAILY BREEZE 002889 1/2812009 1 11 NOV08PW2 101-3001-431.54-00 11108 LEGAL ADS-PW 0 377.03 Total Vendor $377.03 1828 D EAN S'S CAMERA REPAIR 112812009 8581-08V 226-1007-411.43-00 ICH33 CAMERA REPAIRS 1 01 239.44 Total Vendor $239.44 1712 DELTA CARPET WAREHOUSE 1/2812009 118746 686--3086-46'1.73-00 JINSTALL CARPET 0 325.00 Total Vendor $325.00 69 DELTA DENTAL 121312008 12DEC08 685-1015-499.21-00 12108 PREMS-DDCS 51524 21667.64 69 121312008 12DEC08 101-0000-115.50-20 12108 PREMS-DDCS 51523 64.84 Total Vendor $27732.48 68 DELTACARE USA 1211112008 12DEC08 685-1015-499.2'1-00 12108 PREMS-DCUSA 51535 249.48 Total Vendor $249.48 44444 DFM ASSOC. 1/2812009 IZRAN003 EC '101-1004-4'11.32-00 ELECTION CODE BOOKS 0 52.28 Total Vendor $52.28 72 DIANA CHO AND ASSOCIATES 002990 1/2812009 11-12108 310-3091-461.32-00 11-12108 CDBG ADM 0 11050.00 72 1002990 1128/2009 9-10108 310-3091-461.32-00 19-10/08 CDBG ADM 0 1,2'18.75 Resolution No. 2009-08, Exhibit A Page 5 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:1/28/2009 V No. Vendor PO No. nvoice DatEj invoice No. I Account Number Description ICk No. Amount Total Vendor $21268.75 827 DILL, M O NA 11281.2009 1--2109 101-0000-143.30-00 1--2109 REACH ADV 0 11000.00 Total Vendor $1,000-00 1733 D O D DY, MARK J. 1003090 1128/2009 010509 226-1007-411.32-00 11/5-18109 C H 33 MGR 1 01 1,800.00 Total Vendor $11800.00 66666 DODSON MIDDLE SCHOOL 1/28/2009 BG#19-039 212-30'12-431.93-00 JBG#19-039 0 21894.00 Total Vendor $27894.00 1270 DOGPOOPBAGS.COM J003023 1/28/2009 12407 101-3009-431.61-00 JANIMAL WASTE BAGS 1 01 308.55 Total Vendor $308.55 55555 ERIC MAUSSER 1/2812009 1011309 101-1011-41'1.57-00 1113109 LEGAL U PD CON F-EM 0 279.00 Total Vendor $279.00 161 1EXXONMOBIL 1 11/28/2009 112DEC08 681-3081-499.43-00 12108 GAS 0 29.01 Total Vendor $29.01 82IFEDERAL EXPRESS CORP. 1/2812009 904584547 681-6083-499.53-00 IFED X P KG S 0 397.34 Total Vendor $397.34 5 F E D EX KI N KO'S 1002890 112812009 102300002089 101-3001-431.55-00 IMISC PRINTING-PVI! 0 686.86 5 002890 112812009 102300002113 101-3001-431.55-00 M ISC PLANS-PW 0 176.75 Total Vendor $853.5 1882 FIDELITY NATIONAL TITLE CO. 1003341 121412008 ICK#51530 101-4003•-441.32-00 ITRAIL EASEMT TITLE SEARCH 1515301 450.00 Total Vendor $450.00 85 F I RST AMERICAN CO RE LO G I C, 1003200 1/28/2009 12444314 101-2030-411.43-00 12108 ASS R MAPS 0 150.00 Total Vendor $150.00 1734 FITCHETT, MARK 1/28/2009 1011209 101-1005-411.57-00 1211/08 HOLIDAY ENTERTNMT 0 ;3:00.00Total Vendor $ 00.00 77777 GAYLE VANOVERBECK 1 11/28/2009 1011908 _1101-2020-411.61-00 ITAX FORMS 0 66.19 Page 6 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, Zoog Date: 1/28/2009 V No. Vendor I PO No.linvoice Datrcl invoice No. I Account Number Description ICk No. Amount Total Vendor $66.19 1295 G ERSTN E R,WILLIAM 1128/2-009 102FEB09 101-4061-441.56-00 12/09 EXP-WG 0 50.00 Total Vendor $50.00 1808 GOVT FINANCE OFFICERS ASS+ 12/23/2648 CK#51547 191-2020-411.32-00 JAWARD AP PKG-07108 CAFR 1515471 415.00 Total Vendor $415.00 97 HARDY&HARPER INC. 002970 1/28/2009 35996 101-3009-431.43-00 12108 EXTRA PARK REPRS 0 11040.50 97 1002978 11/28/2009 3 202-3003-43'1.43-00 19/08 ROADWAY MAINT 1 D 622.08 97 602978 1/2812009 35969 202-3003-431.43-00 8108 ROADWAY MAI NT 0 691.20 97 002978 1128/2009 35970 202-3003-431.43-00 7/08 ROADWAY MAINT 0 622.08 97 002978 1/28/2009 36010 202-3603-431.43-00 12108 ROADWAY MAINT D 121446.00 971 1003398 112812009 135995 -3007-431.43- 5TH ST CLEANUP 01 5 1464.00 Total Vendor $207885.86 456 HARRIS&ASSOCIATES 003293 1/28/2009 1385604 501-3052-431.73-00 12148 M CC R L CYN CONST 0 450.00 Total Vendor $450.00 88888 HELEN D E N OT 1/28/2009 B LD8-63 101-4002--323.10-00 TBLD8-63 REFUND D 766.59 Total Vendor $756.59 66666 HELEN F. BALDELLI 1/28/2009 121608HB 213-3013-431.93-00 12/16/08 RECYCLER-HB D 250.00 Total Vendor $250.00 1865 HIMCO SECURITY PRODUCTS 003287 1/28/2009 140309 330-3033-461.73-00 jPVIC GATE INSTALL 0 41995.00 Total Vendor $41995.00 1031 HOLLINGSWORTH,TOM 1003187 1/28/2009 12108'12 101-1044-411.32-00 9-12108 DESIGN CONSULT D 600.00 Total Vendor $605.00 104 HOME DEPOT, INC. 002954 1/28/2009 3183690 101-3008-431.61-00 BLDG SUPPLIES 0 52.32 104 002954 1/28/2009 3565736 101-3008-431.61-00 BLDG SUPPLIES D 32.91 Total Vendor $85.23 109 I N N ER GARDENS COLORSCAP 1002975 112812009 101 JAN09 101-3008-431.43-00 1109 INT PLANT MAINT 01 275.00 Resolution No. 2009-08, Exhibit A Page 7 of 17 City of Rancho Palos Verdes Check Register- FEBRUARY 3, 2009 Date:1/28/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 109 INNER GARDENS COLORSCAPIP 002975 1/2812009 12DEC08 101-3008-431.43-00 12108 INT PLANT MAINT 0 275.00 Total Vendor $550.00 9971 RO N MOUNTAIN, INC. 003138 11/28/2009 1102163467 101-2030-411.43-00 12108 B/U DATA STORAGE 0 311.50 Total Vendor $311.50 1756 JOHN BLAIS ELECTRIC 003008 1/28/2009 1907 101-3008-431.43-00 12/19/8 ELECT REPAIRS 0 412.91 1756 003008 1/28/2009 11908 1101-3008-431.43-00 '1211818 ELECT REPAIRS 0 379.77 1756 003008 1/28/2009 1909 101-3008-431.43-00 12/1418 ELECT REPAIRS 0 99.96 1756 003008 1128/2009 1925 101-3008-431.43-00 1/8 ELECT REPAIRS 0 106.50 17561 1003383 1128/2009 1910 686-3086-461.73-00 INSTALL PROJ SYSTEM 0 11035.02 Total Vendor $21 034.16 115 JOHN M. CRUIKSHANK CONSUL003495 1/28/2009 19191 686-3086-461.73-00 12108 ARCH FOR SP PLAN 0 17020.00 Total Vendor $17020.00 1278JPJ CONSULTING 003186 112812009 1833 101-1005-411.55-00 WINTER08 NEWSLETTER 0 21438.62 1278 003186 1/28/2009 1833 213-3013-431.55-00 WINTER08 NEWSLETTER 0 11886.38 1278 003186 112812009 1833 216-3016-431.55-00 WINTER08 NEWSLETTER 0 562.00 1278 003386 1/2812009 1830 101-1001-411.6'1-00 M ISC PRINTING-CNCL 0 968.84 12781 1003386 1/28/2009 11835 101-1001-411.61-0❑ IMISC PRINTING-CNCL 01 146.14 Total Vendor $61 00 1.98 1370 KLEINFELDER, INC. 003093 1/28/2009 551 119 50'1-3052-431.73-0012108 MCCRL CYN GEOTECH 0 '12,378.65 Total Vendor $127378.65 1297 KN I G HT,J I M 11/28/2009 02FE BQ9 101-400'1-441.56-0❑ 12/09 EXP-JK K 0 50.00 Total Vendor $54.00 143 LA COUNTY SHERIFF'S DEPT 003194 1/28/2009 97237NH 101-1024-42'1.32-00 12108 PB PRES ENF 0 '1,992.49 143 003190 1/28/2009 97034N H 1 101-1021-421.32-00 12108 GENERAL LAVH 0 304770-60 143 003191 1/28/2009 97034N H 3 101-1021-421.32-00 12108 GRANT DEPUTY 0 22,042.54 143 003192 1/2812009 97034NH2 101-1021-421.32-00 12108 TRAF CONTROL-MIRA 0 27829.58 143 003193 1/2812009 97235NH1 101-1024-421.32-00 12108 STUDENT/LAW-PVH 0 17721.59 143 003193 1/2812009 97236NH1 101-1024-421.32-00 12/08 STUDENT/LAW-RDM 0 204.95 143 1128/2009 197236NH2 101-0000-115.30-36 12108 STUDENT/LAW-RHE 01 102.48 Resolution No. 2009-08, Exhibit A Page 8 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, Zoog Date: 1/28/2009 V No. Vendor PO No. Invoice❑atE Invoice No. Account Number Description Ck No. Amount 143 LA COUNTY SHERIFF'S DEPT... 112812009 97236NH3 101-0090-115.30-35 12108 STUDENT/LAW-RH 0 34.16 143 1/28/2009 97235NH2 101-0000--'1'15.30-36 12/08 STUDENT/LAW-RHE 0 860.79 143 1/28/2009 97235NH3 101--0000-115.30-35 12108 STUDENT/LAW-RH 0 286.93 143 1/28/2009 97034NH4 101-0000-115.30-36 12108 GRANT DEPUTY-RHE 0 12,687.94 143 1/28/2009 97034N H 5 101-0000-115-30-35 12108 GRANT DEPUTY-R H 0 31673.76 143 112812009 97034NH6 101-1002-411.32-00 12108 MASSAGE INVEST 0 88.28 Total Vendor $3517296.09 1406 LENOCKER CONSULTING GRO003227 1/2812009 8037 101-3001-431.32-00 STORM DRAIN ON GIS 0 41156.20 1406 9003227 1/28/2009 8039 101--300'1-43'1.32-00 12108 STORM D R N ON GIS 0 71950-00 Total Vendor $121106.20 99999 LESLIE CHAPIN 112812009 1122708LC 101-5030-364.10-20 IPARK REFUND 0 300.00 Total Vendor $304.00 1488 LEWIS,JEFFREY 1/2812009 02FEB09 101-4001-441.56-00 2109 EXP-JL 0 50.00 Total Vendor $50.00 -------------------------- 88888 LEZA MIKHAIL 1/28/2009 1112208 101-4001-441.56-00 11/22/08 MILES-LM 0 70.20 Total Vendor $70.20 130 LOMITA BLUEPRINT SERVICE, It 002892 1/2812009 482999 101-3001-431.55-00 MISC PRINTING-PVI! 0 95.91 130 002892 1/2812009 483503 101-3001-431.55-00 M 1 SC PRINTING-PW 0 454.65 130 002892 1/2812009 483592 101-3001-431.55-00 BLUEPRINTS-PW 0 122.86 130 002894 112812009 483009 101-3001-431.55--00 BLUEPRINTS-PW 0 68.40 130 002894 1/2812009 483492 101-3001-431.55-00 BLUEPRINTS-PW 0 22.73 130 1002911 1/28/2009 1483005 101-4001-441.55-00 IMISC PRINTING-PBCE 1 01 51.53 Total Vendor $816.08 131 LOM ITA BUSINESS MACHINES 003201 1/28/2009 27349 101-2030-411.32-00 PRINTER REPAIRS 0 392.47 131 003201 1/28/2009 27451 1101-2030-411-32-00 PRINTER R E PAI RS-PBCE 0 343.35 131 1/28/2009 27358 681-6083-499.43-00 COPIER REPAIRS 0 148.50 Total Vendor $884.32 617 LONG,THOMAS D. 112812009 02FEB09 101-100'1-4'1'1.69-00 2109 EXP-TL 0 200.00 617 1/28/2009 011109TL 101-1001-411-57-00 1/09 CCCA EXP-TL 0 373.06 Resolution No. 2009-08, Exhibit A Page 9 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:112812009 V No.]-__ Vendor EPO No. invoice Datrcl invoice No. Account Number Description jCk No.1 Amount Total Vendor $573.06 1747 LOS ANGELES COUNTY CLERK 1211.812008 ICK#51544 780-0009-229.01-00 TTD#6194-STUDY POSTING 51544 50.00 Total Vendor $50.06 1888 LOS ANGELES COUNTY TREASL 12111/2008 CK#51534 '101-1002-411.71-00 RESEARCH FEE-HAW BLVD 51534 100.00 1888 121'1'112008 IC K#51533 101-1002-411.71-00 RESEARCH FEE--C H E R RYH I LL 51533 '100.00 Total Vendor $200.00 1650 LSA ASSOCIATES, INC 1003202 112812009 190375F 101-4001-441.32-00 11108 GEN PLAN UPD . 01 4,977.50 7otalVendor $47 977.50 152 MANAGED HEALTH NETWORK 12/3/2008 12DEC08 685-1015-499.21-00 12108 PREMS-MHN 51525 11044.32 Total Vendor $11044.32 386 MAN E R I SIGN CO. 002964 1/28/2009 78568 202-3003-431.61-00 STREET NAME SIGNS 0 70.36 386 002964 112812009 78627 202-3003-43'1.61-00 STREET NAME SIGNS 0 592.13 Total Vendor $552.49 1815 MARINA LANDSCAPE 002935 1/28/2009 8097120801 101--3009-431.43-00 12108 IRR REPAIRS 0 11377.34 1815 002936 1/28/2009 8097120800C 101--3009-431.43-00 12108 TRAILS MAINT o 11670.00 1815 002937 1/28/2009 8097120800 101-3009-431.43-00 12108 PARK MAINT 0 12,070.00 1815 1002941 112812009 18097120800B 101-3009-431.43-09 12108 LANDS MAI NT-LH PT 01 11120.00 Total Vendor $161237.34 66666 MED ITER RAN IA HOA 112812009 B G#19-012 212-3012-431.93-00 1 BG#19-012 101 21500-00 Total Vendor $21500.00 66666 M E LAN I E D E LSTE I N 1/2812009 121608M E 213-3013-431.93-00 12/16/08 R E CYC LE R-M E 0 250.00 Total Vendor $250.00 1814 MERCHANTS LANDSCAPE SERI 002932 112812009 193A 101-3006-431.43-00 12108 RADAR MAINT 0 336.60 1814 002933 1/2812009 193D 202-3003-431.43-00 12108 ROW MAINT 0 15,312.00 1814 002934 1/2812009 193C 101-3009-431.43-00 12108 EXTRA PARK MAINT 0 11588.40 181.4 002942 1/28/2009 193B 101-3007-431.43-00 12108 BUS SHELTER MAINT 0 176.90 Total Vendor $171413.00 Reselutmom . 2999 98 Page 10 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:112812009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 952 MIRALESTE CATERING 003368 12/18/2008 121808 685-1015-499.27-00 12/18/8 HOLIDAY CATERING 51543 11170.20 9521 003069 1/28/2009 010609 101-1005-411.57-00 1/6/09 CC CATERING 01 232.20 Total Vendor $11492.40 160 MOBILE MINI, LLC 003297 1/28/2009 9033296/7 101-3001-431.32-00 11/09 STORAGE-PW 0 210.87 Total Vendor $210.87 1237NATIONWIDE ENVIRONMENTAL 003027 1/28/2009 21443 101-3007-431.43-00 12/08 STREET SWEEP 0 11136.66 1237 1003027 1/28/2009 21443 202-3003-431.43-00 112/08 STREET SWEEP 0 91850.90 Total Vendor $10,987-56 1731 INETGAIN 1/28/2009 90545 226-1007-411.32-00 12108 FILM SHOOTS 1 01 400.00 Total Vendor $400.00 1073 NEXUS IS, INC. 1/28/2009 SVC0014359 101-2035-411.32-00 PHONE SERVICES 0 90.00 1073 1/28/2009 SVC 00'14353 101-2035-411.32-00 PHONE SERVICES 0 120.00 Total Vendor $210.00 88888 NINA J.WEINSTEIN 1/28/2009 BLD7-127 101-4002--323.20-00IBLD7-127 REFUND 0 32.40 Total Vendor $32.40 482 OCE 003203 1128!2009 986693857 681-6083-499.43-0❑ 12-1/09 VAR COPIER MA I N T 0 11033.06 Total Vendor $11 033.06 171 OFFICE DEPOT, INC. 002895 1/28/2009 457574795001 101-3001-431.61-00 OFFICE SUPPLIES-PVI! 0 43.28 171 002895 11/28/2009 457821841001 101-300'1-431.61-00 OFFICE SUPPLIES-PVI! 0 1.37 171 002915 1/28/2009 456647592001 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 270.34 171 002915 1/28/2009 456647592001 101-4002-441.61-00 OFFICE SUPPLIES-PBCE 0 23.74 171 002915 1/28/2009 457006286001 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 78.99 171 002915 1/28/2009 457178457001A 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 37.53 171 003047 1/28/2009 457166983001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 25.98 171 003047 1/28/2009 457353504001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 12.84 171 003047 1/28/2009 457360259001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 38.71 171 003047 1/28/2009 458768708001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 27.37 171 003047 1/28/2009 458897850001 101-5010-451.61-00 O F I C E SUPPLIES-RP 0 105.60 171 003048 1/28/2009 458597987001 101-5030-451.61-00 FACILITY SUPPLIES 01 151.63 Resolution No. 2009-08, Exhibit A Page 11 of 17 City of Rancho Palos Verdes Cheek Register v FEBRUARY 3, 2009 Date:1/28/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 003051 112812009 457286010001 101-5060-451.61-00 OFFICE SUPPLIES-PV I C 0 43.59 171 003051 1/28/2009 458766252001 101-5060-451.61-00 OFFICE SUPPLIES-PV I C 0 110.25 171 003088 1/2&/2009 457226300001 101-1004-411.61-00 OFFICE SUPPLIES-C N C L 0 43.19 171 003120 1/28/2009 457178457001B 101-2030-411.61-00 LASER CART R I D G E--P BC E 0 130.12 171 003182 112812009 456388294001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 4 97.54 171 003182 1/28/2009 457300005001 101--2020-411.61-00 OFFICE SUPPLIES-FIN0 29.52 171 1/2812009 455966836001 101-5010-451.61-00 REC.SUPPLIES 0 32.46 171 1/28/2009 456879529001 101-5010-451.61-00 REC.SUPPLIES RETURN 0 -32.46 171 1/28/2009 456634926041 101-2020-411.61-00 FIN SUPPLIES RETURN 0 -14.29 171 1/28/2009 458900576001A 101-2020-411.61-00 FIN SUPPLIES D 48.71 171 1/28/2009 458900576001B '101-1011-411.6'1-00 P E R S N L SUPPLIES 4 78.60 171 1/28/2009 456536328001 101-5070-451.61-00 REACH SUPPLIES 0 21.34 171 112812009 456457490001 101-5070-451.61-00 REACH SUPPLIES 0 7.11 Total Vendor $11413.06 1557 PAETEC COMMUNICATIONS,IN1128/2009 51364024 101-2035-4'1'1.4'1-4011109 LONG DISTANCE 0 847.64 Total Vendor $84T54 183 PALOS VERDES ON THE NET 1/28/20098276 101-2030-411.43-00 EZ AUDIT SOFTWARE 0 313.87 183 112812009 8303 101-2030-411.61-00 PRESENTATION EQUIPMENT 0 181.33 Total Vendor $495.20 180 PALOS VERDES PEN CHAMBR C 002918 1/2812009 4833 101-1005-411.59-20 2/09-10 PVP CHAMBER DUES D 21500.00 Total Vendor $21500.00 186 PALOS VERDES PEN TRANSIT 1/2812009 12DEC08 101-0000-201.40-00 12108 TICKETS 0 680.00 Total Vendor $680.00 185 PALOS VERDES PENINSULA NE'002910 1/2812009 12DEC08PBCE 101-4001-441.54-00 12108 LEGAL ADS-PBCE 0 11093.54 Total Vendor $17093.54 1856 PALOS VERDES PENTHOUSE H( '1214!2008 12DEC08 337-4037-441.32-00 '12108 DUES 51532 242.00 Total Vendor $242.00 1465 PAYMENT RESOURCES INT'L, LL 003258 1/28/2009 16765 1101-2020-411.69-00 11108 CR CARD PROC FEES 0 1,425.76 Resolution No. 2009-08, Exhibit A Page 12 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:1/28/2009 V No. Vendor TPO No. Invoice DatEj Invoice No. Account Number Description jCk No. Amount Total Vendor $11425.76 1380 PERESTAM,STEPHEN 112$12009 102FEB09 101-4001-441.56-00 2109 EXP-SP 6 50.00 Total Vendor $50.00 1444 PERFORMANCE PIPELINE TECH 003326 112812009 4984 225-3025-431.43-00 VIDEO ABC SEINER 0 2,914.56 1444 003348 1/28/2009 4993 501-3052-431.43-00 IER STORM D R N REPAIRS 0 15,950.00 1444 003348 1/28/2009 5000 501-3052--431.43-00 ER STORM D R N REPAIRS 6 45,287-50 Total Vendor $647152.66 1751 POWER FORD TORRANCE 003355 '121312008ICK#51522 681-3481-499.76-0012009 FORD ESCAPE 5'1522 20,845.73 ............ Total Vendor $201845.73 1489 PRIORITY ENGINEERING INC. 1003388 F1/28/200911029 101-3006-43'1.32-00 NTCP TRAF ENGR SERV 1 D 3,750.00 Total Vendor $31750.00 1891 RELIABLE CONSTRUCTION UNL 003396 1128/2009 19411 101-4003-441.32-00 IBOARD UP SERVICES ❑ 11967.00 Total Vendor $1?067.00 1128 REPUBLIC INTELLIGENT TRANS 003147 1/28/2009 1208113 202-3004-431.43-00 12108 TRAF SIGNAL CALLOUT 6 37459.49 1128 003147 112812009 1208114 202-3004-431.43-00 12108 TRAF SIGNAL MAI NT 0 889.24 Total Vendor $4,348.73 220 RICHARDS,WATSON &GERSHC 1/2812049 11 NOV08B 213-3013-431.33-00 '11108 LEGAL-WASTE MGMT 6 800.70 220 1/28/2009 11 NOV08B 101-1003-411.33-00 11108 LEGAL 0 62,870.84 Total Vendor $63,671.54 450 ROJAS,JOEL 1 1/28/2009 1011209JR 101-4002-441.57-00 1109 LOBBYIST MTG-J R 0 251.00 Total Vendor $251.00 1487 RUTTENBERG,EDWARD '!128/2009 02FEB09 '101-4001-441.56-0D 2109 EXP-ER o 50.00 Total Vendor $50.40 1782 SAFE&SECURE 003122 1/28/2009 11201 101-10'1'1-411.32-00 12108 LIVE SCANS 0 72.00 Total Vendor $72.00 99999 SHARON GOLDSTEIN 1/2812009 1061309SG 101-5030-364.10-20 IPARK REFUND 0 250.00 Page 13 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:112$/2009 V No. Vendor ]10:No. nvoice Date invoice No. Account Number Description jCk No. Amount Total Vendor $250.00 238 SMART& FINAL IRIS CO. 002950 1/2812009 252 101-3008-431.61-00 KITCHEN SUPPLIES 0 531.14 238 112812009 55 101-3008-431.61-00 1/14109 CUP RETURN 0 --33.12 Total Vendor $498.02 242 SOUTH BAY CITIES COUNCIL OF 1/28/2009 1007 101-1002-4'11.57-00 12108 HOLIDAY LUNCHEON 1 01 70.00 Total Vendor $70.00 243 SOUTH BAY FIRE EXTINGUISHE 002979 '1128/2009 191345 '101-3008-431.43-00 ISPRINKLER MAINT-PVIC Q 125.00 Total Vendor $125.00 248 SOUTHERN CA E D I S O N 1213!2008 10108 6680274 101-3009-431.41-30 10/08 ELECT-EASTVW 51529 33.56 248 1213/2008 10108 6680274 101-3009-431.41-30 10108 ELECT-LHPT 51529 17.52 248 12/3/2008 10108 6680274 202-3003-431.41-30 10108 ELECT-SPR 51529 166.84 248 12/3/2008 10/08 6680274 202-3004-431.4'1-30 '10108 ELECT-TC 51529 11119.34 248 1213/2008 10108 6680274 211-3011-431.43-00 10108 ELECT-ST LITES 51529 26,493.32 248 121312008 10108 6680274 101-2020-411.69-00 10108 SCE OK CK FEE 51529 5.00 248 12/3/2008 10108 5125091 101-3008-431.41-30 10/08 ELECT-BLDG 51529 7,801.61 248 12/3/2008 10108 5125091 202-3003-431.41-30 10108 ELECT-SPR 51529 272.05 248 12/3/2008 10/08 5125091 202-3004-431.41--30 10/08 ELECT-TC 51529 571.38 248 1213/2008 10/08 5125091 209-3019-431.41-30 10/08 ELECT-EL P RADO 51529 28.88 248 12/3/2008 10108 5125091 223-3023-431.41-30 110/08 ELECT-SUB 1 1515291 35.60 Total Vendor $36,545-10 --------------------------- 1360 STANDARD INSURANCE,THE 1/2812009 102FEB09 685-1015-499.2'1-04 2/09 PREMS-LIFE 0 37956.49 Total Vendor $31956.49 70STATE OF CA,DEPT OF CONSEF 1/28/2009 10-12/08 101-4002-323.20-00 10-12108 STRONG MOTION 0 650.54 1 70 112812009 10-12/08 101-4002-323.50-00 10-12108 STRONG MOTION 0 -32.53 Total Vendor $618.01 1436 STATE OF CA,DEPT OF JUSTICE 003130 1/2812009 717855 101-1011-4'1'1.32-00 12108 FINGERPRINTING Q 128.00 Total Vendor $128.00 3 STATE OF CA,DEPT OF TRAN S P 003108 1/28/2009 '183236 202-3004-431.43-00 111/08 TRAF S I G NAL MAI NT 01 295.37 Resolution No. 2009-08, Exhibit A Page 14 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2009 Date:1e2812009 V No. Vendor FPO No. nVolce Date invoiceNo. Account Number DescriptionICk No. Amount Total Vendor $295.37 509 STERN, DOUGLAS '112$12049 02FEB09 101-1001-4'1'1.69-00 2109 EXP-DS q 200.00 509 112812009 011 109D '101-1001-411.57-00 1109 CCCA EXP-DS Q 403.43 Total Vendor $603.43 1 1608 S UZI'S 1003221 112812009 120108 101-5060-45'1.62-00 IPURCHASES FOR RESALE 1 01 100.00 Total Vendor $100.00 1739 TECH DEPOT 112812009 IB081221974Vl 681-2082-499.61-00 LASERJET PRINTER Q 544.59 Total Vendor $544.59 1298 TETREAULT, PAUL 1/28/2009 102FEB09 101-4001-441.56-00 2109 EXP-PT Q 50.00 Total Vendor $50.00 132THOMPSON BLDG MATERIALS 121912008 178085 242-3003-431.61-00 BLDG MATERIALS q 427.59 132 1 '121912008 178317 202-3003-431.61-00 BLDG MATERIALS CR D -427.59 1321 002966 11/28/2009 76937 202-3443-431.61-00 FREIGHT,#76680 q 75.78 Total Vendor $75.781 302 T H O M S O N WEST 003084 1/28/2009 817396112 101-1004-411.32-00 12108 G O V'T UPDD 43.30 302 003084 1/28/2009 817397219 101-1004-411.32-00 12108 GOVT UPD D 1,136.50 302 1/28/2009 817601273 101-10'11-4'1'1.59-30 EMPLOYMT LAVs!BOOK D 47.10 Total Vendor $ ,25.90 88888 TOM &FRANCINE ACCETTA 112812049 BLD8-641 101-4002-323.10-00 BLD8-641 REFUND q 119.74 Total Vendor $119.74 1748 TOMBLIN, DAVID L. 1128/2009 02FEB09 101-4001-441.56-00 2/09 EXP-DT 1Q 50.00 Total Vendor $50.00 286 U.S. POST OFFICE 003185 1/2812009 PERMIT#194 101-1005-411.53-00 2009 PERMIT#194 0 120.60 286 003185 112812409 PERMIT#194 213-3013--431.53-00 2009 PERMIT#194 0 59.40 Total Vendor $180-00 1701 UNDERGROUND SERVICE ALE R '2108 DIG ALERTS 1 01 4.50 Resolution No. 2009-08, Exhibit A Page 15 of 17 City of Rancho Palos Verdes Cheek Register - FEBRUARY 3, 2009 Date:1l2$/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $4.50 1602 UNITED TRAFFIC SERVICES&S 112812009 22831 101-1026-421.32-00 EOC PANTS 0 44.40 Total Vendor $44.40 99999 VIERA NIELL SLINGER 11/28/2009 102508VN5 101--5030-364.10-20 PARK REFUND 1 D 300.00 Total Vendor $300.00 296 VISION SERVICE PLAN-CA 121312008 12DEC08 101-0000-115.50-20 12108 PREMS-VSP 51527 36.68 296 12/312008 12DEC08 685-1015-499.21-00 12108 PREMS-VSP 51526 21120.97 296 1/28/2009 02 F E B09 685-1015-499.21-00 2109 PREMS-VSP 01 2,273.22 Total Vendor $41430.87 1/2812009 56635 -3403 '2 0301 WEST COAST ARBORISTS, INC. 003022 1,'111.50 Total Vendor $11111.50 1759 WEST SANITATION SERVICES It 003012 112812009 9652D51 101-3008-431.43-00 12/08 RESTROOM SANI 0 230.50 Total Vendor $234.50 1530 WESTERN MEDICAL GROUP, IN(003131 1/28/2009 112DEC08B '10'1-1011-4'1'1.32-DD 12116 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 15 WI LLDAN 003052 1/2812009 6127531 330-3030-461.32-00 12/08 GRANT ADM 0 315.00 16 003274 1/28/2009 '1'110635 1330-3031-461.73-00 111/08 PMS ART UP 0 3,740.00 16 003284 1/28/2009 61275041 D1-3006-43'1.32-00 11108 TRAF ENGR 01 17,030.00 Total Vendor $21,085.04 1773 WITHERS&SANDGREN LTD. 003272 1/28/2009 12141 330-3030-46'1.32-0q JRFP PREP-MWD 01 7,700.00 Total Vendor $7,700.00 1272 WOLOWICZ, STEFAN 1128/2009 102FEBnunv 101-100'1-411.69-00 2/09 EXP-SW D 200.00 Total Vendor $200.00 307YOSEMITE WATERS 112812009 12DEC08AC 101-3008-431.61-00 12108 WATER-AC 0 45.75 307 1/28/2009 12DEC08CH 101-3008-431.61-00 12108 WATER-CH 0 388.75 307 1128/2009 12DEC08LLM 101-3008-431.61-00 12108 WATER-LLM 0 129.55 Resolution No. 2009-08, Exhibit A Page 16 of 17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2049 Date:1i28/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 307 YOSEMITE WATERS... 1128/2009 12DEC08PVIC 101--3008-431.61-00 12/08 WATER-PVID 0 42.65 307 1/28/2009 12DEC08RYAN 101-3008-431.61-00 12/08 WATER-RYAN 4 56.50 307 1/2812009 12D EC08 H P 101-3008-431.61-00 12108 WATER-HP 0 24.25 Total Vendor $686.85 Total Register $962,059.89 Resolution No. 2009-08, Exhibit A Page 17 of 17