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CC RES 2009-013 RESOLUTION NO. 2009-13 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. C'tA' 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 March 3, 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. 2009-13 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 3, 2009. &&C City Clerk City of Rancho Palos Verdes Check Re "ster - U , 2009 Date:2�25�20�9 1' ..... ..........-.. .......... .....:..... ..... .:....:.::: ... :-........ .. ........ V `.7 r c D ... - �o�o . .. -:- -�l� .D .o-n :- .No n No-, :A oont.. er esor CIS No-: �nt �`e � -�-_ �� -Arm. 1. f 1821 A-1 GILBERT ANSWERING SERti 002906 2/25/2009 02FEB09 225-3025-431.32-00 2109 ANS PHONE-ABC SEWER 0 56.85 Total Vendor $56.85 891 ADVANCED CONTRACTORS, IN(003378 2/25/2409 17195 686-3086-461.73-00 PGCE DEPT BDLG IMPRVMT 01 772.00 Total Vendor $772,00 1892 AFLAC 2/25/2009 1759858 685-1015-499.21-00 3-6109 PREMS 0 11634.64 Total Vendor $1,634.64 312 AMERICAN CITY PEST CONTROI 002959 2125/2009 19A3124 101-3008-437.43-04 PEST CONTROL 0 55.00 312 002959 2/25/2009 19BOO22 141-3008-431.43-00 PEST CONTROL 0 187.00 Total Vendor $242.00 1542 AMERICAN MESSAGING S E RV IC003046 212512009 L8559200J B 101-5010-451.61-00 3109 PAGER-RP 0 50.56 Total Vendor $50.56 490 AT&T 2/2512009 01 JAN09 101-2035-4'11.41-40 1/09 LONG DIST 0 139.86 Total Vendor $139.85 66666 B.J.J EN N EWE I N 2125/2009 TD#300 780-4000-229,04-04 TD#304 0 7,706.70 Total Vendor $12706.70 89 BAY ALARM COMPANY 003026 2125/2009 2004070090115M 101-3008-431.43-00 2-5109 ALARM MONITORING 0 2,070.39 89 003026 2125/2009 2153853 1101-3008-431.43-00 12/9 ALARM REPAIRS 0 158.36 Total Vendor $2,228.75 37 BENNETT ENTERPRISES, INC. 002924 2/2512009 30415C 223-3023-431.43-00 1109 LANDS MAINT-SUB1 0 439.51 37 002924 212512009 30539C 223-3023-431.43-00 2109 LANDS MAI NT-SUB 1 0 21799.00 37 002924 2/25/2009 305420 223-3023-431.43-00 2/09 LANDS MAINT-SUB7 0 625.00 37 002926 2/25/2009 303000 202-3003-431.43-00 1/09 CTR MEDIAN MAINT 0 207.65 37 002926 212512009 30416C 202-3003-431.43-00 1109 CTR MEDIAN MAINT o 11377.51 37 002928 2/25/2009 305400 101-3009-431.43-00 2109 LANDS MAINT-PVIC 0 1,413.00 37 002929 2/2512009 305380 101-3009-431.43-00 2109 LANDS MAINT-FA 01 541.00 Total Vendor $71402.67 1288BLUE S H I E L❑OF CALIFORNIA 2/2512409 03NIAR09 685-1015-499.21-0013/09 P RE MS-BS o 42,595.56 Resolution No. 2009-13, Exhibit A Page 1 of 14 City 0f Rancho Palos Verdes Check register - MARCH 3, 2009 Date:2i25i2009 t' 4 ... .... ........ ...."........."..... ....,..... ....._"...... .. ...."..... ...".... ....."... ......Y. 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Total Vendor $421595.56 904 BOB AND MARC PLUMBING, 003010 2/25/2009 77168 101-3008-431.43-00 PLUMBING REPAIRS 0 890.81 904 003010 2/25/2009 77170 101-3008-431.43-00 PLUMBING REPAIRS 0 429.11 904 003010 212512009 77174 101-3008-431.43-00 PLUMBING REPAIRS 0 574.88 Total Vendor $1,894.$0 77777 CALIFORNIA MUNI TREASURER' 212512009 86853 101-2020-411.59-20 4109-10 C MTA DUES j 01 155.00 Total Vendor $155.00 1509 CALLAN, KRISTI 1003085 2/25/2009 18069 101-1004-411.32-00 1/21/09 CC MIN TAKER 0 720.00 Total Vendor $720.00 52 CBM CONSULTING, INC. 003097 2/2512009 11158 101-3001-431.32-00 1109 TEMP MAINT ASSIST 0 149080.00 52 003325 2/25/2009 11166 330-3030-461.32-00 1109 ADA SURVEY ADM 0 760.00 52 003391 2/2512009 11169 202-3403-431.32-00 1109 S DWALK REPAIR I NS P 0 41275.00 Total Vendor $191115.00 20CHARLES ABBOTT ASSOCIATE 003064 2/25/2009 46936 101-4002-441.32-00 1/09 B&S SERVICES 0 21596.00 20 2125/2009 146816 780-0000-229.0'1-00 TD#6115 0 2,365.50 20 2/25/2009 46815 780-0000-229.4'!-00 TD#6115 0 '[,170.00 20 2125/2009 46916 780-0000-229.01-00 TD#6202 01 11040.00 Total Vendor $71171.50 1386 CHOICE MEDIATION100310212/25/2009 109 101-4004-441.32-00 1109 VR MEDIATION 0 1,28'1.25 Total Vendor $1,281.25 1378 CINTAS CORP.#426 002985. 2/25/2009 426425447 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 212512009 426470483 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 212512009 426476809 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 2/2512009 426479952 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 003171 2/25/2009 426460085 101-3008-431.43-00 RESTRM SANT SERVICES 0 110.00 1378 003171 212512409 42646960❑ '10'1-3008-431.43-00 RESTRM SANI SERVICES 01 110.00 Total Vendor $957.80 1336 CINTAS FIRST AID&SAFETY 1003056 12/25/2009 1168350167 101-1026-421.61-04 11 STAID SUPPLIES 01 522.37 Resolution No. 2009-13, Exhibit A Page 2 of 14 City of Rancho Palos Verdes Check Register - NLARCH 3, 2009 Date:2/25/2009 :.:"":...:"........... :..":."...... ":.::..:......::.:...:::.:::.:.:.:: ... .V >.. ..: ... _ 1. ert o 1�Nay,: A.�: :�,urn der ." � ....::.:.:'.: Total Vendor $522.37 60 CLARK,LARRY 2125/2049 03MAR09 101-1001-411.69-00 3109 EXP-LC 0 350.00 60 2/2512049 03MAR09 685-1015-499.21-00 3109 DEC HEALTH-LC 0 204.00 Total Vendor $554.00 1528 COASTAL BUILDING SERVICES, 402956 2/25/2009 119832 101-3008-431.43-00 2109 JANITORIAL SERVICES 0 61381.89 Total Vendor $6,38'1.89 1346 COX COMMUNICATIONS, INC212512009 03MAR09 226-1007-411.32-00 3-5109 INTERNET SERV 0 447.04 Total Vendor $447.00 1738 CREATIVE BENEFITS, INC. 2/25/2009 70987FEB09 685-'10'15-499.2'1-0012/09 COBRA 0 101.58 Total Vendor $101-58 892 CUMMINS CAL PACIFIC,LLC 003289 2/25/2009 1256097 101-3408-431.43-00 ATS REPAIRS 01 2,227,20 Total Vendor $27227.20 1282 D&R OFFICE WORKS, INC. 003384 2/25/2009 77249 '101-3008-43'1.43-00 RE-ORG WORKSTATION 0 2,282.89 1282 1003380 2125/2449 177392 1101-3008-431.43-00 IRE-ORG WORKSTATIONS 0 1,235.08 1282 003402 2/25/2049 77361 686-3486-46'1.73-00 WORKSTATION IMPRVMT 0 1,845.03 pm a Tota!Vendor $5,363.00 66 DAILY BREEZE 002889 2/2512009 L01AN09PW 101-3001-431.54-00 1109 LEGAL ADS-P111! 01 5'13.35 Total Vendor $513.35 '!899 DAVID SMOCK PRODUCTIONS 2/2512009 011709 226-1447-411.32-40 1/17/09 FILM SHOOT 0 200.00 Tota!Vendor $200.00 99999 DAWN MARIE ZIMMERMAN 212512009 021209DZ 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 827 DILL, MONA 2/2512049 NOV-DEC08 101-5070-451,61-00 11-12108 REACH EXP 0 11329.31 827 2125/2009 NOV-DEC08 101-0000-143.30-00 11-12108 REACH EXP 0 -1,000.00 Total Vendor $329.31 1733 DODDY, MARK J. 003090 2/25/2009 1020209 226-1007-411.32-00 212-13109 CH3 MG .d 1,800.00 Page 3 of 14 City of rancho Palos Verdes Check ra is er _ CIS 3, 2409 Date:2r25/2009 a. _ or '- - oe:N Ao N � � at .. - � N � t I:� i dt Total Vendor $1,800-00 1587 DOWNEAST CONCEPTS, INC. 993449 212512009 298471 101-5060-451.62-00 PURCHASES FOR RESALE 0 517.34 Total Vendor $517.34 88888 DR.&MRS. RALPH ALLMAN 2/25/2009 TD#3003 780-0000-229.13-00 TD#3003 Q 31490.90 Total Vendor $3,000.00 802 EXPLORER SCOUTS POST 1003 003438 2/25/2949 1030709 141-1024-421.32-00 13/09 WOAD TRAF SERVICES Q 900.00 Total Vendor $900.00 161 EXXG N MOBIL 2/2512049 01 JAN09 681-3081-499.43-00 1109 GAS 0 46.99 Total Vendor $46.99 82 FEDERAL EXPRESS CORP. 212512009 1908775884 681-6083-499.53-00 FEX X PKTS Q 144.19 polio Total Vendor $144.10 1869 FEDERAL SIGNAL CORPORATIO 003301 2/25/2009 93781857 217-1027-421.69-00 POLICE LIGHT-ASAP 01 183.73 Total Vendor $183.73 5 FEDEX KIhIKO'S 2/2512009 142309002139 101-5464-451.32-00 PVIC COPIES 0 46,28 Total Vendor $45.28 1906 FRONTLINE PROTECTION SERV093442 212512009 001 101-5060-451.32-00 3109 WOAD SECURITY 0 204.00 1906:1111 1003442 2125!2099 1001 B 101-5060-451.32-04 13/09 WOAD SECURITY 0 1,159.00 Total Vendor $1,363,00 1614 FUTURE DESIGN CGMMUNICATI 003413 2/25/2009 13849 686-3086-461.73-00 COMM RM AIV UPG Q 31926.81 1614 003413 2/25/2049 13850 686-3086-46'1,73-00 COMM RM AN UPG 0 11041.77 Total Vendor $41968.58 36 GEORGE BENDER PLUMBING 003'143 12/25/2009 133804 225-•3425-431.43-00 JABC PUMP REPAIRS Q 195.40 Total Vendor $1 g5.pp '1295 GERSTNER,WILLIAM 212512009 03MAR09 141-4001-441.56-00 3109 EXP-WG L. Q 50.00 Total Vendor $50.00 Page 4 of 14 City of Rancho Palos Verdes Check register ® NLARCH 35 2009 Date:2l25/2009 t ;.w V' 1 _ ,IIFi �o-��V.N:- :A �r�.�:�: D - y`} esor� t 97 HARDY&HARPER INC. 002978 2125/2009 36471 242-3903-431.43-00 1/09 ROAD MAINT 0 46,763.72 97 002978 2/25/2009 36483 - 242-3003-431.43-00 1109 ROAD MAINT 0 10,195.92 Total Vendor $56,959.64 456 HARRIS&ASSOCIATES 003293 2/25/2009 437705 501-3052-439.73-00 j1/09 MCCRL CYN SD ASSIST 01 450.00 Total Vendor $450.00 1485 HAYES,DAVID 003103 2/25/2009 190130 141-4044-441.32-00 1/09 CONSULTING ARBORIST 0 155.63 Total Vendor $155-63 103 HOLLINGSWORTH,TOM 003187 2!2512009 2091 101-1004-411.32-00 12-1/09 DESIGN CONSULT 01 400.00 Total Vendor $400,00 104 HOME DEPOT, INC. 002954 2/25/2009 1032138 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 72.28 104 002954 2/25/2009 1094893 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 5.92 104 002954 2/25/2009 191274 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 276.02 104 002954 2/2512009 5193035 101-3008-431-61-00 BLDG MAINT SUPPLIES 0 36.40 104 002954 2/25/2009 8186136 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 117.18 104 2/25/2009 1201514 101-3008-431.61-00 BLDG MAINT SUPPLY RETURN 0 -7.23 104 2/25/2009 183011881101-3008-431-61-00BLDG MAINT SUPPLY RETURN 0 -56.64 Total Vendor $443.93 1737 HSA BANK L2/25/2009 179454 685-1015-499.21-00 1/09 SET UP FEE-HSA 01 72.00 Total Vendor $72.00 1497 INTERNATIONAL CODE COUNCI 2/25/2009 12703151 101-4002-441.59-20 4/09-10 ICC DUES 0 100.00 Total Vendor $100.00 1795 JCL BARRICADE CO. 003372 2/25/2009 150795 681-3081-499,43-00 AUTO LIGHT BAR 0 41083.08 Total Vendor $4,083.08 66666 JIM BELL 2!2512009 020609)B1101-3001-431.61-00 CAMERA 0 208.90 Total Vendor $208.90 66666 J I M BIRCH 12/25/2009 020309J B 1213-3013-431.93-00 12/3/09 RECYCLE R-J B TO 250.00 Resolution No. 2009-13, Exhibit A Page 5 of 14 City of Rancho Palos Verdes Check Register - NLARCH 3, 2009 Date:2/25/2009 un � .. �. .. . ." e.. =oo� .. dor................. n Total Vendor $250.00 88888 JING WANG 2/25/2009 ZON8-210 101.4001-322.10-00 ZON8-210 REFUND 0 11802.04 Total Vendor $1180 .00 88888 JOE NASSIRI 72/25/2009JTD#60031780-0000-229.01-00JTD#6003 0 17.91 Total Vendor $17.91 116 JOHN L.HUNTER&ASSOC.,INC.002946 2/2512009 RPVNP0109 141-3007-431.32-00 1109 NPDES 0 41086.50 116 002946 212512009 RPVNP0109 213-3013-431.32-00 1/09 NPDES 0 273.75 116 2/25/2009 RPVPCO207 780-0000-229.01-00 TD#6155 0 21.25 116 2125/2009 RPV2810308 780.0000-229.01-00 TD#6174 0 170.00 116 2/2512009 RPVLP1208 780-0000-229.01-00 TD#6452 01 11140.00 Total Vendor $5,691.50 115 JOHN M.CRUIKSHANK CONSUL 003095 2/25/2009 19206 686-3086-461.73-00 1109 CONSTR ADM-PGCE 0 267.87 Total Vendor $267.87 1287 KAISER FOUNDATION HEALTHJF 2/2512009 103MAR09 685-1015-499.21-00 3/09 PREMS-KRIS 01 1,595.16 Total Vendor $1,595-16 r:8;8:88:81KERIANN M.MOLLER 2125/2009 ZON8-608 101-4001-322.10-00 ZON8-608 REFUND D 472.00 Total Vendor $472.00 1370 KLEINFELDER, INC. 003093 2125/2009 557569 501-3052-431.73-00 1109 MCCRL CYN GEOTECH 1 01 16,080.15 Total Vendor $16,080.15 1297 KN IG HT,J I M 2/25/2009 03MAR09 101-4001-441.56-00 3109 EXP-JK 01 50.00 Total Vendor $50.00 141 L.A.COUNTY DISTRICT ATTOR J2/25/2009 1091006 101-1003-411.32-00 3108 DA SERVICES 0 141.09 Total Vendor $141.09 66666 LA CIMA HOA 2/2512009 BG#19-008 212-3012-431.93-00 BG#19-008 0 31000.00 Total Vendor $82000.00 143 LA COUNTY SHERIFF'S DEPT J003190 12/25/2009 97414NH11101-1021-421-32-0011/09 GENERA LA .0 304,770.60 Page 6 of 14 MARCH 3g 2009 Date:��25e2oo9City of rancho Palos Verdes Check Register � ;_ : .... ............. . .......". ..:::.. ..:. ..."....:. ."..."...."".. .::...:.:: . ........ .. ,.. n� PO V . ........... e- " o........ ........ r tk 1W .. .....::':. -. .."......... 143 LA COUNTY SHERIFF'S DEPT... 003191 2125/2009 97414NH3 101-1021-421.32-00 1/09 GRANT DEPUTY 0 22,042.54 143 003192 212512009 97414N H2 _ 101-1021-421.32-00 1/09 TRAF CONTROL-MI RA 0 21829.58 143 003193 2125/2009 97388N H 1 101-1024-421,32-00 1/09 STUDENT/LAW 0 2,065.84 143 003193 2/25/2009 97499NH 1 101-1024-421.32-00 1/09 STUDENT/LAW 0 327.93 143 2/2512049 97499NH2 101-0000-115.30-36 1109 STUDENT/LAW-RHE 0 163.96 143 2/25/2009 97499NH3 101-0000-115.30-35 1109 STUDENT/LAW-RH 0 54.65 143 2/25/2449 97414NH4 101-0000-115.30-36 1109 GRANT DEPUTY-RHE 0 12,687.94 143 2/2512009 97414N H5 101-0400-115.30-35 1109 GRANT DEPUTY RH 0 31673.76 143 2/25/2009 97388N H2 101-0000-915.30-36 1109 STU DENT/ALW-RHE 0 11032.92 143 212512009 97388NH3 101-0000-115.30-35 1109 STUDENT/ALW-RH 01 344.31 Total Vendor $349,994.03 1488 LEVVIS,JEFFREY 2/2512009 03MAR09 101-4001-441.56-00 3109 EXP-JL 0 50.00 Total Vendor $50.00 1108 LIQUID HANDLING SYSTEMS 002980 2/25/2009 146952901 225-3025-43'!.43-00 GRINDER PUMP REPAIRS o 1,184.76 1108 002980 2/25/2009 106953001 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 1,428.60 Total Vendor $2613-36 130 LOMITA BLUEPRINT SERVICE,It 002894 2/25/2049 483621 101-3001-431.55-00 BLUELINES-PW 0 53,69 130 002894 12/25/2009 483628 101-3001-43'1.55-00 BLUELINES-PW 0 55.97 1301 002911 2/2512009 483702 101-4001-441.55-00 PGCE COPIES 0 51.96 Total Vendor $169.62 131 LOMITA BUSINESS MACHINES 003201 2/2512009 27509 101-2430-•411.32-00 PRINTER REPAIRS 0 99.00 131 003201 2/25/2009 27573 '101-2030-411,32-00 PRINTER REPAIRS 0 148.50 Total Vendor $247,50 617 LONGJHOMAS D. 1 12/25/2009 103MAR09 101-1001-411.69-0❑ 13/09 EXP-TL 0 200.00 Total Vendor $200.00 99999 IVIED ITE BRAN IA HOA 2125/2009 012509MHOA 101-4000-229.40-00 IPARK REFUND 0 37.00 Total Vendor $37.00 1814 MERCHANTS LANDSCAPE SERti 003439 2125/2009 14 686-3086-461.73-00 ISPECIAL CLEANUP PROD 1 01 1,600.00 Resolution No. 2009-13, Exhibit A Page 7 of 14 City of Rancho Palos Verdes Check Register - MARCH 3, 2009 Date:2/25/2009 ..:.....:.... o, _ ou .. r ...:........:... ..... ..:::. A: .-:.:..:.....:..... ender ��N ., n roe. A���� � �� Total Vendor $1,500,00 952 MIRALESTE CATERING 003069 2/2-512009 020309 101-1005-411.57-00 213109 CC CATERING 01 225.75 Total Vendor $225.75 1372 MODNEY,FRANCES M. 002905 2/25/2009 37 101-3406-431.32-00 115]09 TC MIN TAKER 0 2,280,00 Total Vendor $22280.00 1868 MOTOROLA 003300 2/2512009 113715759 217-1027-421.69-00 ICOLOR MONITOR-ASAP 0 29655.95 Total Vendor $22655.95 12371NATIONWIDE ENVIRONMENTAL 003027 2/2512009 21514 101-3007-431.43-00 1/09 STREET SWEEP 0 1,136.66 1237 003027 2/25/2009 21514 242-3003-43'1.43-00 1109 STREET SWEEP 0 91850.90 Total Vendor $10,987-56 1458 NEXTEL COMMUNICATIONS 002909 2/25/2009 335518231041 141-4001-441.41-40 12/08 CELL SERI/-PBCE 0 109.20 1458,L002909 2/25/2009 335518231041 101-4002-441.41-40 12/08 CELL S ERV-P BCE 0 109.20 Total Vendor $218,40 1073 NEXUS IS, INC, 2/25/2009 IDS0021721 101-2035-411.61-00 CISCO IP PHONE 0 367.60 Total Vendor $367.64 51 D.H.CASEY, INC. 003134 2125/2009 101JAN09 101-3009-431.43-00 1109 TOILET RENTAL 0 942.10 Total Vendor $942.10 1718 OCE I MAG ISTI CS INC. 003058 2/25/2009 717511050 681-6483-499.43-00 1-2109 COPIER MAI NT/USE 0 374.43 1718 2125/2409 717314700 681-6083-499.61-00 TONER-RP 0 34.64 Total Vendor $409.07 171 OFFICE DEPOT, INC. 002895 212512009 462264459001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 22.73 1 171 1002895 12/25/2009 1462710539001 1101-3001-431.61-00 OFFICE SUPPLIES-PW 1 0 144.19 171 002895 2/25/2009 462966355001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 52.45 171 002915 2125/2009 461494420001 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 66.27 171 002915 2125/2009 461494703001 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 28.12 171 003047 2/25/2009 461237859001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 29,83 171 003051 2/2512009 461181830001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 21.66 Resolution No.2009-13, Exhibit A Page 8 of 14 Date:2/25/2009 City of Rancho Palos Verdes Check Register - CH 3, 2009 ...":::.."...""..."..... ."... ......"..... .......:.:: .:... ...;.. .:..... ♦ """...." ... •L .. ,. X. 171 OFFICE DEPOT, INC.... 003063 2/25/2009 462173917001 101-1002-4'1'1.61-00 OFFICE SUPPLIES-CM 0 19.05 171 003182 2/25/2009 462320804001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 17.93 177 212-512009 461620746001 10'1-'1011-41'1.61-04 OFFICE SUPPLIES-HR 0 36.25 Total Vendor $438.48 183 PALOS VE RD ES ON THE NET 003075 2!25!2009 32046 101-2030-411.43-00 8107-08 BARRACUDA F I REIN L o 999.00 183 003148 2/25/2009 8256 141-2030-411.32-00 7/08 WEB D ES I G NII M PRVMT 0 11465.00 183 003366 2/25/2009 003366 681-2082-499.61-00 COMPUTER REFRESHES 0 41230.81 1831 003366 2/25/2009 8318 681-2082-499.61-00 COMPUTER RERESHES 0 21336.25 183 2/2512009 8225 141-2430-41'1.61-00 B!U HARD DRIVES D 103.92 Total Vendor $97134.98 1294 PALOS V E RDES PEN LAND CDN 003135 2/25/2009 2009015 222-3022-431.73-00 1/09 WEED MAI NT 0 525.00 1294 003414 2125/2009 2009002 222-3022-431.73-00 4-12108 MITIGATION MAINT 0 21777.50 Total Vendor $3,302.50 66666 PALOS VERDES VILLAS#1 HOA 2/2512049 1 BG#19-014 212-3012-431.93-00 BG#19-014 0 41500.00 Total Vendor $4,500.00 1894 PARK N POOL CORP 003387 212512009 12807REV 101-3009-431.43-00 TRASH RECEPTACLES 01 1,718.20 Total Vendor $1,718.20 88888 PAUL CHRISTMAN 2/2512009 CALBO-2109 01-4002-441.56-00 2109 CALBO MILES-PC 01 381.70 Total Vendor $381.70 r74651PAYMENT RESOURCES INT'L,L[003258 T2/25/2009 6937 '101-2020-4'1'1.69-00 12108 CR CARD PROC FEES 0 11972.70 Total Vendor $1,972.70 1380 PERESTAM,STEPHEN 2125/2009 FO3MAR09 '10'1-4001-44'1.56-00 3109 EXP-SP 0 50.00 Total Vendor $50.00 1444 PERFORMANCE PIPELINE TECH 003247 2/25/2009 15021 501-3052-431.43-00 STORM DRN VIDEO INSP 0 11425.00 Total Vendor $'1,425.00 675RBF CONSULTING 1 �7 2/25/2009 18120211 780-0000-229.01-00 TD#6018 0 41204.03 675 2/25/2009 88120211 784-0000-229.01-00 TD#6018 0 -210.00 Resolution No.2009-13, Exhibit A Page 9 of 14 City of Rancho Palos Verdes Check Register - NLARCH 3, 2009 Date:2/25/2009 ......:. ...................:........:.:......:...:: . :...............:.. .. .:.N.. ........::..: ...:::....:.:.:.:.......... . ....:..:.. :i ..:...:.::... ........... P ........ ... ... .. ............... ............. ........................ .............. Total Vendor $3,990-03 1879 REHABWEST, INC. 2125/2009 WA2457667 101-10'11-411.32-00 1109 HR SERVICES 0 345.04 Total Vendor $345.44 99999 RUSS BERRIE US GIFT INC 2125/2009 15181539 101-5060-451.62-00 PURCHASES FOR RESALE 4 324.29 Total Vendor $324.29 1487 RUTTENBERG,EDWARD 2/25/2009 103MAR09 1014001441.56-00 3/09 EXP-ER 01 50.00 Total Vendor $50.00 1782 SAFE&SECURE 003122 2/25/2009 012049 101-101'1-411.32-00 1109 FINGERPRINTING 0 54.00 Total Vendor $54.40 1056 SAFEMASTERS CO./MANCHEST 002923 2125/2009 26917044 101-3008-431.43-00 DOOR/LOCK REPAIRS 0 11569.09 1056 2/25/2009 26917288 101-5064451.61-00 LOCK&KEY SERVICES 0 173.15 Total Vendor $19742.24 880 SAN PEDRO CORPORATE AWA/: 2/25/2009 RPVl00 101-1005-411.61-00 BADGES/NAMEPLATES 0 73.61 880 2/25/2049 RPV99 101-3401-431.61-00 BADGES/NAMEPLATES 0 14.83 Total Vendor $84.44 77777 SARA SINGER 2/25/2009 G FOA2/09 101-2020-411,57-042/09 G FOA CON F EXP-SS 0 72.25 Total Vendor $72,25 1898 SERRAO,MARIA 2/2512009 101 226-1007-411.32-00 1/09 FILM SHOOT 0 400.04 Total Vendor $400,00 1565 SEW SPORTY ROWING APPARE 003441 2125/2009 91135090 101-5460-451,62-00 PURCHASES FOR RESALE 0 432.50 Total Vendor $432.50 1798 SIMPLUS MANAGEMENT CORP.1002882 2/25/2009 11012 501-3052-431.73.44 1109 CONSTR MGMT-MCRL 01 26,773.06 Total Vendor $261773.0167 238 SMART&FINAL IRIS CO. 1002950 212512009 '12'14'/8 7101-3008-431.61-00 KITCHEN SUPPLIES 0 233.66 Total Vendor $233.66 Resolution NO.2009-137x i i Page 10 of 14 City of Rancho Palos Verdes Check Register MARCH 3, 2009 Date:2/25/2009 ......-... x .. ..-......... . Flo . .. _ V ...-.-....- ..-....... .-.-...... ... -....:::.. Cly N ............._- ..-. .,-....--......-. ..r ....... -., rte..r-r• -2035-471.43-00 -6109 DSL SERV-HP 0'382 SPEAKEASY, INC 2/25/2009 4787902 101614.25 Total Vendor - $614.25 258 STARR STATE AIR INC. 402948 2/25/2049 10914 101-3008-431.43-00 1109 HVAC SERVICES 0 40.00 258 002948 2/25/2009 10916 101-3048-431.43-00 1/09 HVAC SERVICES 0 209.25 258 002948 2/25/2009 10917 101-3008-431.43-00 1/09 HVAC SERVICES 0 280.25 258 002948 2125/2009 10918 101-3008-431.43-00 1109 HVAC SERVICES 0 82.00 258 002948 2/25/2009 6838 101-3008-431.43-00 1109 HVAC SERVICES 0 50.83 258 003035 2/25/2009 10913 101-3008-431.43-00 1/09 HVAC SERVICES 0 442.50 258 043035 2/25/2009 10915 101-3008-431.43-00 1/09 HVAC SERVICES 01 524.50 Total Vendor $1,629-33 88888 STATE COASTAL CONSERVANC 2/25/2009 IDS082C 101-4001441.59-30 08109 COAST&OCEAN MAG 0 18.0❑ Total Vendor $18,00 1436 STATE OF CA,DEPT OF JUSTICE 003130 2125/2009 722393 '101-1011-411.32-04 1109 FINGERPRINTING 0 64.00 Total Vendor $64.00 3 STATE OF CA,DEPT OF TRANSP 003108 2/25/2009 1183533 202-3004-431.43-00 12108 TRAF SIGNAL MAINT0 581.41 Total Vendor $581.41 509 STERN,DOUGLAS 2125/2009 103MAR09 101-1001-411.69-00 3109 EXP-DS 0 200.04 Total Vendor $200.00 266 SUN ELECTRIC, INC. 003314 2/2512009 11809 686-3086461.73-00 CH GENERATOR REPAIRS 0 31492.88 Total Vendor $31492.88 66666 SUSAN DRAGOO 2/25/2009 020309SD 213-3013-431.93-00 213/09 RECYCLER-SD 0 250,00 Total Vendor $250.00 1739 TECH DEPOT 2/25/2009 B08128255V1 681-2082-499.61-00 CD/DVD PRINTER 0 11289.43 1739 2125/2009 B0812825581 681-2482-499.61-00 CD/DVD PRINTER RETURN 0 -11127.23 1739 2/25/2009 B081216456V1 681-2082-499.61-00 DISCPAINTER CARTRIDGE 0 161.81 1739 2/25/2009 B081221653R7 101-2030-411.61-00 PRINTER DEVICE RETURN 0 -387.41 1739 2125/2009 13081221653V1 101-2030-411.61-00 PRINTER DEVICE ❑ 428.72 1739 2/25/2009 P090115932VII 101-2030-411-61-00 H P 130 INK 0 385.70 Resolution No. 2009-13, Exhibit A Page 11 of 14 City of Rancho Palos Verdes Check Re ister - CSI 3, 200 Date:2125/2009 .... ... .... . ... . .. . ___ ... r....:.- ........ ...:.'-.......:..-. e .... .. ..- ....... ...... ... - ! .......... V ..P. .� V � oe onto�; �� �`Desor� o C l��o on .. ........ Total Vendor $751,02 1298 TETREAU LT,PAUL 2/2512009 103MAR09 101-4401-441.56-00 3109 EXP-PT Q 50.00 Total Vendor $50,00 99999 THE ENCORE GROUP 2/25/2009 1801492 101-5060-451.62-00 IPURCHASES FOR RESALE Q 238.72 Total Vendor $238.72 99999 THE RUSS COMPANIES, INC, 2/25/2009 807070 101-5460-451.62-00 PURCHASES FOR RESALE Q 59,71 Total Vendor $59.71 66666 THOMAS&INGE THORSEN 212512049 IREC#902 202-3003-344.30-04 ISIDEWALK REFUND-TT 01 250.00 Total Vendor $250.00 132 THOMPSON BLDG MATERIALS 121912008 178085 242-•3003-431.61-00 BLDG MATERIALS Q 427.59 132 12/912008 178317 202-3003-431.61-00 BLDG MATERIALS CR Q -427.59 Total Vendor $0.00 1748 TOMBLIN, DAVID L. 2/25/2009 103MAR09 101-4001-441.56-00 3149 EXP-DT Q 50.00 Total Vendor $50.00 1711 TORRANCE TOYOTA 003flfl7 2!2512009 14284861681-3081-499.43-00 AUTO REPAIRS Q 683.41 Total Vendor $683.41 1870 TROY SHEET METAL WORKS IN 0033fl212/25/20091170745 217-1027-42'1.69-00 RADIO BRACKET ASAP Q 235.69 Total Vendor $235.69 1701 UNDERGROUND SERVICE ALER 2125/2009 120090534 225-3025-431.43-00 DIG ALERTQ 1.50 Total Vendor $1,50 692 VERIZON 2/25/2009 01109 3779042 101-2035-4'11.41-40 1-6/09 PHONE-PVDS Q 563.54 692 2/2512009 01109 3770371 101-2035-411.41-40 1-3109 PHONE-CH Q 11428.63 Total Vendor $1,992.17 296 VISION SERVICE PLAN-CA 2/2512009 03MAR09 685-'1015-499,21-flfl 3149 PREMS-VSP Q 21323.26 296 2/2512009 103MAR09 '141-0044-115.50-20 3-6109 PREMS-VSP Q 194.35 Resolution No. 2009-13, Exhibit A Page 12 of 14 Date:2i25i2vo9 City of Rancho Palos Verdes Check Register -� NURC -I 3, 200 .. .... ... ... ........... w ...-...:..........-.:: r .... ..:.:..-.. .:-...-:....: vs;.. . ....-...... .......... ...:......- der:. ... . Vey Total Vendor $2,517.61 593 VORTEX 093921 212.512009 474519781 191-3998-431.43-00 ROLL UP DOOR MAINT 0 149.95 503 003021 212512009 074519791 101-3008-431.43-00 ROLLUP DOOR MAINT 0 374.95 Total Vendor $524.90 301 WEST COAST ARBORISTS, INC. 003022 2/25/2409 56887A 242-3003-431.43-00 '12108 TREE TRIM 0 61414.21 301 043022 212512009 57024 202-3003-431.43-00 1109 TREE TRIM 0 235.80 Total Vendor $6,650.01 1759 WEST SANITATION SERVICES It403012 2125/2009 96521-103 101-3008-431,43-00 1109 SANT SERVICES ❑ 230.50 Total Vendor $230.50 F7530 WESTERN MEDICAL GROUP, IN(00313'1 2/25/2009 01JAN09A 101-101'1-41'1.32-00 1109 EMPLOYMT PHYS ❑ 30.00 1530 403131 212512009 01 JAN09B 141-1011-41'1.32-00 1109 MEDICAL ASSIST 0 284.48 Total Vendor $314.48 16 W I LLDAN 003052 2/25/2009 6127754 330-3030-461.32-00 11/09 GRANT ADM 0135.90 Total Vendor $135.00 1272 W GLOW I CZ,STE FAN 2125/2009 03MAR09 141-1001-41'1.69-00 3109 EXP-SW 01 200.00 Total Vendor $200.00 307 YOSEMITE WATERS 2125/2009 01 JAN09LL 101-3408-431.61-40 1/09 WATER-LL ❑ 147.70 307 2/2512009 91 JAN09CH 101-3008-431.61-00 1109 WATER-CH 0 420.75 307 2/25/2009 01 JAN09AC 101-3008-431.61-00 1/09 WATER-AC 0 21.75 347 2/25/2009 01 JAN09H P 141-3008-431.61-00 1/09 WATER-HP 0 16.50 307 212512009 01 JAN09RYAN 101-3048-431.61-00 1109 WATER-RYAN0 2'1.95 307 2/2512009 01 JAN09PVIC 141-3008-431.61-00 1109 WATER-PVIC 0 25.65 Total Vendor $654.30 309 ZEISER KLING CONSULTANTS 11003067 2/25/2409 29659 101-4006-441.32-00 12108 GEOTECH-B&S ❑ 449.25 309 003067 212512949 29660-29675 101-4096-441.32-00 12108 GEOTECH-B&S 4 12,300.00 309 003092 212512009 29649 101-3001-431.32-00 12/08 PVIC TRAIL MONITOR0 160.00 309 2125/2009 29676 784-0000-229.02-00 TD#3080 0 81156.25 Resolution No. 2009-13, Exhibit A Page 13 of 14 City of Rancho Palos Verdes Check register - NLARCH 3, 2009 Date:2/2512009 ..- ..... ................. Am ... ... ...............: ..:... .. ...:...::.:.:.:... ... 777 ............ ' . . .:... ..--. ..........: -.. . ....... :...::.: s- t. .....-:.-.::. ...... ::.:: of A� �or� tt �o Total Vendor $213065.50 Total Register - $584,589.88 Resolution No.2009-13, Exhibit A Page 14 of 14