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CC RES 2009-011 RESOLUTION NO. 2009-11 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. Li A,, 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 17, 2009. AYES: Long, Stern, Wolowicz and Clark NOES: None ABSENT: Gardiner 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. 2009-11 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 17, 2009. City Clerk City of Rancho Palos Verdes Check Register p- FEBRUARY 17, 2009 Date:2/11/2009 V No. Vendor Po No. Invoice DatE invoice No. Account Number Description Cly No. Amount 1668 A.J. FISTES CORPORATION 003404 2/11/2009 2 686-3086-461.73-00 CITY HALL PAINTING 0 11068.54 Total Vendor $17068.54 88888 ABNOS&ANNA AGHAJANIANL 2/'1'112009 LLDG7-226 101-4002-323.10-00 BLDG7-226 REFUND 01 411.48 Total Vendor $411.48 1841 ADP 003412 2/11/2009 804302 101-1011-411.32-00 HRB IMPLEMENTATION 0 558.45 1841 211112009 692443B 101-2020-411.32-00 11/14/08 PAYROLL PROC 0 1,491.90 184'1 2/11/2009 7063638 10'1-2020-41'1.32-00 11/14/08 PAYROLL PROC 0 4.00 1841 12/11/2009 1721203B 101-2020-411.32-00 11121108 PAYROLL PROC 0 745.90 Total Vendor $21800.25 891 ADVANCED CONTRACTORS, IN( 003378 2/1112009 17170 686-3086-46'1.73-00 PBCE BLDG IMPRVMTS 0 491632.31 891 211//2009 117172 686-3086-461.73-00 CITY HALL MODIFICATIONS 0 39998.00 891 2/11/2009 012109 780-0004-229.04-00 TD#314 0 31860.00 891 2/11/2009 R17170 686-3086-461.73-00 PBCE BLDG IMPRVMT RETN 0 -41963.23 Total Vendor $527527.08 1892 AFLAC 21'1112009 L352637 685-1015-499.21-00 1109 AFLAC PREMS 0 408.66 Total Vendor $408.66 22ALL CITY MANAGEMENT INC. 003118 2/11/2009 15304A 141-1024-421.32-00 1/4-17109 X GUARD 0 433.50 22 1 12/11/2009 115304B 1101-0000-115,30-33 114-17109 X GUARD 0 433.50 Total Vendor $867.00 99999 ALONSO RAMOS 2/1112009 1013109AR 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 ------------------ 77777 AMBIANCE ADDITIONS 2/11/2009 REC#32921101-0000-205-00-00 DUPLICATE BUS LIC FEE 0 '18'1.00 Total Vendor $181.00 99999 ANA SORIANO 2/11/2009 012409AS 101-0000-229.20-00 IPARK REFUND 01 300.x0 Total Vendor $300.00 26 APPLEONE INC. 1002885 2/11/2009 1010857117 101-3001-431.32-00 1109 TEMP ASSIST-PW 1 01 116.28 Resolution No. 2009-11, Exhibit A Page 1 of 11 City of Rancho Palos Verdes Check register - FEBRUARY 17, 2009 Date:2/1112009 V No. Vendor PO No. nvoice Dateinvoice No. I Account Number DescriptionCk Rol' Amount Total Vendor $116.28 99999 AYSO-REG 1 O N 10 1 12/11/2009 121908AYSO 101-0000-229.20-00 IPARK REFUND 0 309.00 Total Vendor $300.00 99999 BFM WHOLESALE 2/11/2009 118709 101-5410-451.61-00 1BATTERIES 1 01 40.33 Total Vendor $40.33 66666 B LAC KH O RS E HOA 2/11/2009BG#1 9-043B 93-00 BG#19-443 904.00' ' 66666 2/11/2009 BG#19-0430 212-3012-431.93-00 BG#19-043 0 231.88 Total Vendor $11131-88 49 CALIFORNIA WATER SERVICE C 2/1112009 81424DEC08 101-3008-431.41-10 12108 WATER-BLDG D 817.05 49 2/11/2009 81424DEC08 101-3009-431.41-10 12108 WATER-PARKS D 21517.26 49 2/11/2009 81424DEC08 101-3009-431.41-10 12108 WATER-LH PT 0 79.81 49 2/11/2009 81424DEC08 202-3003-431.41-10 12108 WATER-SPR 0 4,551.10 492/11/2009 81424DEC081223-3023-431.41-10 '12108 WATER-SUB1 0 449.'12 Total Vendor $81414.34 1509 CALLAN, KRISTI 003085 2/1112009 8067 101-1004-411.32-00 12/16/08 CC MIN TAKER 0 432.00 1509 003085 211112009 18068 101-1004-411.32-00 1115/09 CC MIN TAKER 0 240.00 Total Vendor $672.00 1355 CENTRAL COAST SURFACE GRI 003324 2/11/2009 RPV010901 202-3003-431.43-00 ISIDEWALK GRINDING 0 16,616.07 Total Vendor $161616.07 20 CHARLES ABBOTT ASSOCIATEL 042951 2/11/2009 46869 101-3001-431.32-00 12108 INSP-PW 0 166.00 20 003064 2/11/2009 46856 101-4002-441.32-00 12108 B&S 0 11505.85 20 003349 211112009 46870 501-3052-431.32-00 12108 I N S P-PVDS 0 41731.00 20 2/11/2009 45822 780-0000-229.01-00 TD#6181 0 875.00 20 2/11/2009 45136C 780-0000-229.01-00 TD#6164 0 600.00 20 2/11/2009 46865 780-0000-229.04-00 TD#166 0 581.00 20 2/11/2009 46867 780-0000-229.04-00 TD#286 0 249.00 20 2/11/2009 46864 780-0000--229.04-00 TD#311 0 83.00 20 2/11/2009 46767 780-0004-229.02-00 TD#2923 0 455.04 20 211112009 46871 101-0000-115.40-41 12/08INSP-VER 0 166.00 Resolution No. 2009-11, Exhibit A Page 2 of 11 City of Rancho Palos Verdes Check Register - FEBRUARY 17, 2049 Date:2/11/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE 2/1112009 46868 101-0000-115.40-10 12108 INSP-CA WATER 0 124.50 20211112009 46868 101-0000-1'15.40-2D 12108 I N S P-CA WATER 01 11037.50 Total Vendor $107573.85 53 CHEVRON &TEXACO 2111/2009 116212802 681-3081-499.43-00 1109 GAS 1 01 316.07 Total Vendor $310.07 55555 CHRISTY BRUMMETT 211112009 1012909 1101-1002-411.57-00 1129109 VISION TRAIN MEAL 1 01 61.70 Total Vendor $51.70 58 CITY OF ROLLING HILLS ESTATE003195 2/11/2009 2998 101-1024-421.32-00 10-12108 PARK CITATIONS 0 463.63 58 1003196 2/1112009 12995 101-1024-421.32-00 6-10108 TRAF OFCR-RVS 0 3,901.47 58 001 02-3004-43'.43-00 -12108 TRAF SIGNAL MAI NT 0 '07.9' Total Vendor $42473.01 64 COTTON, SHIRES&ASSOC., INC 2/11/2009 122696 780-0000-229.02-00 TD#2923 0 87800.00 Total Vendor $81800.00 1843 DIEHL EVANS&COMPANY, LLP 003228 211112009 1021340 101-2020-411.32-00 07108 AUDITING SERVICES 0 51000.00 1843 003228 211112009 1021341 101-2020-411.32-00 07108 AUDITING SERVICES 0 11495.00 Total Vendor $61495.00 1733 DO D DY, MARK J. 1003090 211112009 011909 226-1007-411.32-00 1119--31109 C H33 MGR 1 01 1,800.00 Total Vendor $17800-00 99999 DONNA BELL 2/11/2009101 1709DB 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 501 IDUDEK&ASSOCIATES, INC. 1003364 211112009 20086'174 101-3026-43'1.32-00 12108 SEWER MASTER PLAN 01 4,650.00 Total Vendor $41050.00 1554 DUN&BRADSTREET, INC. 1003416 2/11/2009 1946965601 101-2020-411.32-00 ID&B REPORT SERVICES 01 11499.00 Total Vendor $11499.00 77777 DYNAMIC POOL&SPA 211112009 TRANS 162695225 101-0000-205.00-00 DUP BUS LICENSE PAYMT 1 01 181.00 Total Vendor $181.00 Page 3 of 11 City of Rancho Palos Verdes Cheek Register- FEBRUARY 179 2009 Date:2/11/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1606 DYNASTY GALLERY 003168 2/1112009 9020004 101-5060-451.62-00 PURCHASES FOR RESALE 0 17747.62 Total Vendor $17747.02 5 FE D EX K I N KO'S 12/11/2009 1102300002079 101-2020-411.55-00 JCAFR PRINTING 0 272.09 Total Vendor $272.09 1895 FLYNN, PH.D., KEVIN M. 003407 2111/2009 101062009 101-10'1'1-41'1.32-00 1PERSONNEL CONSULT 0 11995.00 Total Vendor $13995.00 1614 FUTURE DESIGN COMMUNICATI 003413 2/1112009 13816 686-3086-461.73-00 JAV INSTALL-FIRESIDE 0 21872.04 Total Vendor $27872.04 1520 GASSER/OLDS CO. INC. 2/11/2009 P8167 780-0000-229.03-00 TD#105 0 228.19 1520 2/1112009 P8154 780-0000-229.03-00 TD#107 0 370.22 Total Vendor $598.41 36 GEORGE BENDER PLUMBING 003255 2/1112009 33584 101-3008-431.43-00 PLUMBING REPAIRS 0 130.00 36 003255 2/11/2009 33790 101-3008-431.43-00 PLUMBING REPAIRS 0 298.89 Total Vendor $428.89 77777 GEORGE GOON 2/1112009 08109 SDUF-GG 501-3052-344.50-10 108/09 SDUF-GG 0 39.43 Total Vendor $39.43 99999 G I NA CAM E LLO-PINTO 2/11/2009 011009E C P 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 437 GROUP D E LTA CONSULTANTS, 2/1112009 17235 780-0000-229.0'1-00 JTD#6177 0 2'1,300.000 Total Vendor $21,300-00 4uwwwwm�55 HARRIS&ASSOCIATES100323812/11/2009150502 501-3052-431.32-00 T5708 STORM DRAIN USER ADM 0 590.00 Total Vendor $590.0 1723 HASLER, INC. -1003424T2/11/2.009 E10832091 1681-6083-499.43-00 F2/09-10 POSTAGE MTR RENT o 849.35 Total Vendor $849.35 1861 HF&H CONSULTANTS, LLC1003236 12/11/200919708988 213-30'13-431.32-00 '12/08 SOLID WASTE ADM 0 9,997.96 Resolution No. 2009-11, Exhibit A Page 4 of 11 Date:2i���2009 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2009 V No. Vendor PO No. nvoice DatEl Invoice No. Account Number Description jCk No. Amount Total Vendor $91997.96 88888 INT'L ASSOC OF ELECT INSP 1 12/1112009 7042351-09 161-4002-441.59-20 2069 IAEI DUES 0 102.00 Total Vendor $102.00 1497 INTERNATIONAL CODE COUNCI 2/1112009 1074521 IN 101-4001-441.61-00 B&S BOOKLETS 0 20.31 Total Vendor $20.3'1 66666 JENNIFER MACDONALD 2/11/2009 1012109JMCD 213-3413-431.93-00 1121/09 RECYCLER-JMCD 0 250.00 Total Vendor $250-00 88888 JIM SHIH 2/1112009 JREISSUE CK33808 J101-4001-322.10-00 IREISSUE CK#33808 1 01 1,455.00 Total Vendor $'1,455.00 1756 JOHN BLAIS ELECTRIC 003410 211112009 1924 686-3086-461.73-00 CITY HALL MODIFICATIONS 0 3,084.89 Total Vendor $37084.89 116JOHN L. HUNTER&ASSOC.,INC.002946 2/11/2009 RPVNP1208 101-3007-431.32-00 12108 NPDES 0 21491.85 116 2/11/2009 IRPV0507SALARMY 780-0000-229.01-00 TD#6121 4 546.25 116 2/11/2009 RPV0507SALARMY.780-DDDR-229.0'1-00 TD#6168 0 186.75 Total Vendor $3,224.85 66666 JOSIE MARTINEZ 211112009 012109JM 213-3013-431.93-00 1121109 RECYCLER-JM 1 01 250.00 Total Vendor $ 50.00 1278 JPJ CONSULTING 1002912 2/11/2009 '1844 101-4001-441.55-00 PGCE PRINTING 0 194.85 Total Vendor $'194.85 1287 KAISER FOUNDATION HEALTH F 2/11/2009 102FEB09 T685-1015-499.21-00 F2/09 PREMS-KAIS 0 '!,595.'16 Total Vendor $1,595.16 66666 LA CRESTA HOA 21'!'112009 1 BG#19-011 212-3012-431.93-00 1BG#19-011 1 01 4,500.60 Total Vendor $41500-00 '1321 LEAD TECH ENVIRONMENTAL1002991 12/11/2009 14989 1310-3092-461-32-00 HIP 08-118 LEAD TEST 4 675.00 Total Vendor $675.00 Resolution NO. 2UU9-1 I EXhibit Page 5 of 11 City of Rancho Palos Verdes Check Register - FEBRUARY 17, 2009 Date:2/11/2009 V No, Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 130 LOMITA BLUEPRINT SERVICE, It 002894 2/11/2009 483722 101-3001-431.55-00 MISC PRINTING-PW 0 31.39 1301 1002911 2/1112009 1437636 101-4001-441.55-00 IMISC PRINTING-P BCE 1 01 45.23 Total Vendor $76.62 136 LORENZEN,GAIL 211'112009 12008 1780-0000-229-06-00 12008 NW EXPENSES 0 2,083.74 Total Vendor $27083.74 1897 LOS ANGELES COUNTY TRANS 2/11/2009 07108 TDA 340-3040-337.10-00 07108 TDA BALANCE 1 01 57198.00 Total Vendor $5198.00 1650 LSA ASSOCIATES, INC 003202 211112009 190879F 101-4001-441.32-00 12108 GEN PLAN UPD 1 01 2,005.00 Total Vendor $2,005.00 999991M AURA M IZU G U C H I 12/11/2009 1112108MM 101-0000-229.20-00 1PARK REFUND 0 142.00 Total Vendor $142.00 157 MDG ASSOCIATES 002988 21'1'112009 15742 310-3092-461.32-00 12108 HIP ADM 01 1,350.00 Total Vendor $1,350.00 99999 MICHAEL FRIEDMAN 12/11/2009 011109MF 10'1-0000-229.20-00 IPARK REFUND 0 300.00 Total Vendor $300.00 952 MIRALESTE CATERING 003069 211112009 011509 101-1005-411.57-00 1/15109 CC CATERING 0 225.75 952 003069 2/11/2009 012109 101-1005-411-57-00 1/21/09 CC CATERING 0 232.20 952 003070 2/1112009 013109 101-1005-411.57-00 1131109 C L B CATERING 0 710.95 Total Vendor $17168.90 1601MOBILE MINI, LLC 003298 2/11/2009 903342029 101-4001-441.32-00 2109 STORAGE 0 229.03 160 003298 2/11/2009 1903342030 101--400'1-441.32-00 2109 STORAGE D 229.03 Total Vendor $458.06 334 MUTUAL PROPANE 211112009 197130 101-3008-431.61-00 _ PROPANE 01 '162.15 Total Vendor $162.15 1073 NEXUS IS, INC. 1903395 2/1112009 IJC608756 '101-2035-411.43-00 11108-09 S MARTN ET 0 5,055.37 Total Vendor $5,055.37 Resakitmem No. 2099-41417 Exhibit A Page 6 of 11 City of Rancho Palos Verdes Check Register - FEBRUARY 17, 2009 Date:2/11/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 482 OCE 003059 2/11/2009 986696445 681-6083-499.43-00 11/08#3140 COPIER MAINT 0 80.98 482 003059 2/11/2009 986696446 681-6083-499.43-00 12/08#3140 COPIER USE 0 192.71 4821 1003059 12/11/2009 1986696447 681-6083-499.43-00 112-2/09#3140 COPIER MNT 01 879.90 Total Vendor $11153.59 1718 OCE IMAGISTICS INC. 003058 2/11/2009 717121735 681-6083-499.43-00 12-1/09 COPIER MAINT-RP 1 01 374.50 Total Vendor $374.50 171 OFFICE DEPOT, INC. 002895 2/11/2009 459101354001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 13.94 171 1002895 2/11/2009 459161933001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 43.14 171 002915 2/11/2009 459504179001 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 114.80 171 003047 2/11/2009 460188473001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 9.85 171 003047 2/11/2009 460958629001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 50.33 171 003048 2/11/2009 459518309001 101-5030-451.61-00 FACILITY SUPPLIES 0 43.04 171 003048 2/11/2009 459928290001 101-5030-451.61-00 FACILITY SUPPLIES 0 22.13 171 003079 2/11/2009 460541852001 101-1001-411.61-00 OFFICE SUPPLIES-CCNL 0 284.94 171 003120 2/11/2009 459379856001 101-2030-411.61-00 TONER-CM 0 845.29 171 003182 2/11/2009 460299609001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 153.24 171 003182 2/11/2009 461129701001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 38.06 171 2/11/2009 460207864001 681-6083-499.61-00 FAX TON ER-PW 0 31.20 171 2/11/2009 460541287001 101-1001-411.61-00 COUNCIL SUPPLIES 0 121.24 171 2/11/2009 460541851001 101-1001-411.61-00 COUNCIL SUPPLIES 0 89.04 171 2/11/2009 460483111001A 101-1002-411.61-00 CMGR SUPPLIES 0 20.63 1711 1 2/11/2009 4604831110016 101-2020-411.61-00 FIN SUPPLIES 01 28.36 Total Vendor $11909.23 183 PALOS VERDES ON THE NET 003139 2/11/2009 912 101-2030-411.32-00 3/09 NETWORK BILLING 0 6,569.00 183 1003139 12/11/2009 1914 101-2030-411.32-00 13/09 CIDEO CC/PC 0 458.00 183 003149 2/11/2009 913 101-2030-411.32-00 3/09 T1 SHARING 0 550.00 183 003366 2/11/2009 8305 681-2082-499.61-00 HP AUDIONIDEO IMPRVMT 0 443.52 183 003366 2/11/2009 8306 101-2030-411.61-00 PRESENTATION DEVICES 0 421.33 183 003366 2/11/2009 8307 101-2030-411.61-00 PRESENTATION DEVICES 0 181.65 183 003366 2/11/2009 8309 681-2082-499.61-00 DOC IMAG SERVER CONVERSN 0 999.15 Total Vendor $91622.65 1294 PALOS VERDES PEN LAND CON 003135 12/11/2009 2009001 222-3022-431.73-00 12/08 WEED MAINT 0 525.00 Reselutmwi Ne. 290971 F-4g Page 7 of 11 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2009 Date:2/11/2009 V No. Vendor PO No. nvoice DatE Invoice No. Account Number Description [Ck No. Amount Total Vendor $525.00 1861PALOS VERDES PEN TRANSIT 12/11/2009 101 JAN09 101-0000-201.40-00 1/09 TRANSIT TICKETS 0 200.00 Total Vendor $200.00 55555 PALOS VERDES PENINSULA NE2/11/2009 10018986-2/10 101-1002-411.59-30 2/09-10 PV P SUB-CMGR 0 45.00 Total Vendor $45.00 99999 PENNY FIELD 2/11/2009 1012409PF 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1444 PERFORMANCE PIPELINE TECH 003405 12/11/2009 14977 101-3026-431.32-00 12/08 CCTV INSP 1 01 11,479.68 Total Vendor $117479.68 505 PETRO, CAROLYNN 2/11/2009 12-1/09A 101-1011-411.57-00 11/20 HR INTERVW MEAL 0 68.83 505 2/11/2009 112-1/09B 101-1002-411.57-00 1/09 CCCA EXP-CP 0 75.00 Total Vendor $143.83 200 PETTY CASH 2/11/2009 1/9-23/09 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 44.33 200 12/11/2009 11/9-23/09 101-1002-411.56-00 11/13/9 MILES-EM 0 30.86 200 2/11/2009 1/9-23/09 101-1002-411.57-00 1/09 CMGR LUNCHEON 0 20.00 200 2/11/2009 1/9-23/09 101-4001-441.61-00 ADD'L COUNTY FILE FEE 0 25.00 200 2/11/2009 1/9-23/09 101-3008-431.61-00 KITCHEN SUPPLIES 0 8.21 200 2/11/2009 1/9-23/09 101-5030-451.61-00 PT POSTAGE 0 12.00 200 2/11/2009 1/9-23/09 101-5030-451.61-00 KITCHEN SUPPLIES 0 5.18 200 2/11/2009 1/9-23/09 101-5040-451.61-00 DRY CLEANING 0 43.80 200 2/11/2009 1/9-23/09 101-5010-451.56-00 12-1/09 MILES-SG 0 24.20 200 2/11/2009 1/9-23/09 101-5010-451.56-00 11/08 MILES-AB 0 42.41 200 2/11/2009 1/9-23/09 101-5010-451.56-00 10/08 MILES-AB 0 18.42 200 2/11/2009 1/9-23/09 101-5010-451.56-00 11/08 MILES-SL 0 4.39 200 2/11/2009 1/9-23/09 101-5010-451.56-00 12/08 MILES-SW 0 25.15 200 2/11/2009 1/9-23/09 101-5010-451.56-00 9/08 MILES-SL 0 7.90 200 2/11/2009 1/9-23/09 101-5010-451.56-00 11-12/08 MILES-CP 0 11.70 200 2/11/2009 1/9-23/09 101-1005-411.57-00 FILM PROCESSING 0 32.75 200 2/11/2009 1/9-23/09 681-6083-499.53-00 POSTAGE DUE 0 1.01 Resolution No.2009-11, Exhibit A Page 8 of 11 City of Rancho Palos Verdes Check Register - FEBRUARY 17, 2009 Date:21 /2009 V No.T Vendor PO No. Invoice DatE invoice No. Account Number Description Ck No. Amount Total Vendor $357.31 675 RBF CONSULTING 211112009 8110699 780-0000-229.01-00 TD#6018 0 107050.03 675 2/11/2009 R8110699 780-0000-229.01-00 TD#6018 RETN 0 -502.50 Total Vendor $91547.53 1879 REHABWEST, INC. 003322 2/11/2009AA2456329 101-1011-41'1.32-00 JOB ANALYSIS CONSULT 0 593.00 '1879 003322 2/11/2009 WA2456331 101-1011-411.32-00 JOB ANALYSIS CONSULT 0 682.00 Total Vendor $11275.00 220RICHARDS,WATSON&GERSHC 2/11/2009 12DEC08 213-30'13-431.33-00 12/08 LEGAL--WM 0 179.35 220 2/11/2009 12DEC08 101-1003-411.33-00 12108 LEGAL 0 54,750.69 Total Vendor $541930.04 1787 ROTARY CLUB OF PV P E N I N S U 1003055 211112009 6111 101-1002-411.59-20 2/09 ROTARY DUES 101 103.33 Total Vendor $103.33 88888 SAMUEL I S KAN D E R 211'112009 TD#6012 1780-0000-229.01-00 jTD#6012 0 875.00 Total Vendor $875.00 88888 SANDRA I SHMAN 2/1'112009 1 FALL08-S 1 685-1015-499.24-00 IFALL08 TUITION-SI 01 73.00 Pi Total Vendor $73.00 99999 SARAH GREENBERG 2/11/2009 011809SG 101-0000-229.30-00 IPARK REFUND 0 500.00 Total Vendor $500.00 1750 SCOTT FAZEKAS&ASSOCIATE:003065 2/11/2009 113586 101-4402-441.32-00 12108 B&S INSP 0 31637.50 Total Vendor $31637.50 878 SCS ENGINEERS 002943 2/11/2009 1130658 213-3013-431.32-00 12108 AB939 01 2,320.00 Total Vendor $21 320.00 1798 SIMPLUS MANAGEMENT CORP. 002882 2/11/2009 1001 501-3052-431.73-00 12108 MCCRL CYN CONST MGT 01 26,323.06 Total Vendor $26,323-06 88888 SO U H E I L&SAWSAN HAB BAL 1 12/11/2009 TBLDG7-579 '10'1-4002-323.20-00 BLDG 7-579 REFUND 0 81.98 Resolution No. 2009-11, Exhibit A Page 9 of 11 City of Rancho Palos Verdes Cheek Register - FEBRUARY 17, 2009 Date:2/11/2009 V No. Vendor I Po No. invoice Dat Invoice No. Account Number Description lCk No.1 Amount Total Vendor $81.98 248 SOUTHERN CA EDISON 2/11.12009 12108 7864176 202--3004-431.41-30 12-4109 ELECT-TC 1 01 237.29 Total Vendor $237.29 132 THOMPSON BLDG MATERIALS 1219/2008 178085 202-3003-431.61-00 BLDG MATERIALS 0 427.59 132 12/912008 178317 202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 692VERIZON 2/11/2009 5444872DEC08 101-1026-421.41-40 12-2109 PHONE-EOC 0 115.08 692 2/11/2009 3771222DEC08 101-2035-411.41-40 12-3109 PHONE-ABC 0 456.33 Total Vendor $571.41 787 VERIZON WIRELESS-LA 003109 2/1112009 726926244 101-5010-451.61-00 1109 CELL PHONE-RP 0 16.24 Total Vendor $16.24 88888 VICTORIA J&MARY J HAZARD 211112009 IZON6-413 101-4001-322.10-00 ZON6-413 REFUND 1 21 21607.78 Total Vendor $21607.78 1813 WALTERIA FLOWERS&GIFTS 2/11/2009 213073A 101-1005-41'1.61-00 1109 FLOWER ARRANGEMT 0 94.18 Total Vendor $94.18 301 VILEST COAST AR B O R I STS, INC.1003104 12/11/2009 56863A '10'1-4004-441.43-00 '12/08 TREE TRIM 0 400.90 Total Vendor $400.90 1530 WESTERN MEDICAL GROUP, INI 003131 2111/2009 1072807 101-1011-4'1'1.32-00 7123107 1ST AID 01 145.35 Total Vendor $145.35 16 WILLDAN 003034 2/11/2009 6127594 330-3031-461.32-00 08/09 ART REHAB 0 39,990.19 16 2/1112009 6127505 780-0000-229.01-00 TD#6208 0 290.00 16 2/11/2009 6127508 780-0000-229.01-00 TD#6194 0 1,310.00 16 2/11/2009 6127112 780-0000-229.01-00 TD#6194 0 580.00 16 2/11/2009 6127144 780-0000-229.01-00 TD#6206 0 540.00 16 2/1112009 6127577 780-0000-229.01-00 TD#6057 0 436.25 16 2/11/2009 6127575 780-0000-229.01-00 TD#6154 D 797.50 16 211112009 6127575 780-0000-229.04-00 TD#310 0 720.001 Resolution No. 2009-11, Exhibit A Page 10 of 11 City of Rancho Palos Verdes Check Register - FEBRUARY 17, 2009 Date:2/11/2009 V No. Vendor PO No.=nvoice Dat Invoice No. Account Number Description ICk No. Amount Total Vendor $447663.94 309 ZEISER KLING CONSULTANTS,IP 2/1112009 129538 780-0000-229.02-00 ITID#4179 0 281.25 Total Vendor $281.25 Total Register $374,717.80 Resolution No.2009-11, Exhibit A Page 11 of 11