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CC RES 2009-017 RESOLUTION NO. 2009-17 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. 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 March 17, 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. 2009-17 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 17, 2009. City Clerk City of Rancho Palos Verdes Check Register - NLARCH 17, 2003 Date:311112009 .. ......... ..:......-...:............... .--,,. ...,..z-... ..F V... .: ..,--.....-. .. - - ....- .. -it ..... .. ...:..._. -_. - . V��o�: :.; o fin: �t - ��. . _ ... .- � ��� 1821 A-1 GILBERT ANSWERING SERI►002906 3/10/2409 03MAR09 225.3925-431,32-99 3109 ER ANS SERV-ABC D 49.59 Total Vendor - $49.50 1668A.J. FISTES CORPORATION 3/1112009 REISSUE CK34208 686-3086-461.73-00 REISSUE CK#34208 0 1,068.54 Total Vendor $1,068-54 1841 ADP 003389 3110/2009 897884 101-2020-411.32-00 W/E 2-13-09 0 768.15 1841 1003412 13/10/2009 1871779 1101-1011-411.32-00 CREATIVE BEN SETUP 1 0 21578.16 Total Vendor $3,346.31 EEALICIA MACGOWAN I I 3/11/2009 1010409AM 101-0000-229.74-00 IPARK REFUND 0 100.00 1 Total Vendor $100.00 22 ALL CITY MANAGEMENT INC. 003118 3/10/2009 15485A 101-1024-421.32-00 1118-31/09 X GUARD 0 390.15 22 003118 311012009 15656A 101-1424-421.32-00 211-14/09 X GUARD 0 390.15 22 3/11/2009 15656A 101-0000-1 15.30-33 211-14109 X GUARD 0 394.15 22 3/11/2009 154858 101-4000-115.30-33 1118-31/09 X GUARD 01 390.15 Total Vendor $1,560.60 406 AMERICAN PUBLIC WORKS ASS 402984 3110/2009 5109-10PWHS 101-3001-431.59-20 5109-10 PNHS DUES D 35.00 406 002984 3/10/2009 510910 APWA 1101-3001-431.59-20 ,,,.,.,.15/09-10 APWA DUES D 847.50 Total Vendor $882.50 ---------- 99999 AMERICAWARE INC ==3/1112009 33457 '101-5060-451.62-00 1PURCHASES FOR RESALE 0 293.25 Total Vendor $293,25 66666 ARMAGA SPRINGS HOA 3/11/2049 LG.#19-002 212-3012-431.93-00 1BG#19-002 0 31000.00 Total Vendor $3,000-00 175 AT&T 13/11/2009 101JAN09 780-0000-229.06-00 T1/09 PHONE-N`W D 207.73 Total Vendor $207,73 1825BANK OF AMERICA,#0536 12112/2008 11 NOV08 101-5040-451.61-00 MICROPHONE 51540 120.00 1825 112/12/2008 111 NOV08 780-0000-229.03-00 TD#8-SEA WORLD TIX 51540 210.00 1825 12/12/2008 11 NOV08 780-0000-229.03-00 TD#8-SEA WORLD MEALS 51540 142.06 1825 12/12/2048 111 NOV08 101-2020-411.59-30 JGFOA CAP ASSETS BOOK 151540 35.00 Resolution No. 2009-17, Exhibit A Page 1 of 16 City of Rancho Palos Verdes Check ai.ster CH 17, 2009 Date:3/11/2009 ...... .. .c .........._... , r v ... sir. •• ,..•..,.. .r . V 1825 BANK OF AMERICA,#0536... 12112/2008 11 NOV08 101-5040-451.32-00 PORTRAITS 51540 57.95 1825 1211212008 11 NOV08 101-2020-411.59-30 08109 GASB CODE 51540 90.73 1825 12/1-212008 11 NOV08 10'1-1005-411.61-00 PROCLAMATION FRAMES 51540 152.78 1825 12/12/2008 11 NOV08 101-5010-451.61-00 SIGNATURE SUPPLIES 51540 29.42 1825 12/12/2008 11 NOV08 101-2020-411.59-20 2009 G FOA DUES-DM/JL 51540 340.00 1825 12/12/2008 11 NOV08 101-2020-411.59-10 11108 GFOA TRAINING REG 51540 11754.50 Total Vendor $22852.44 34 BANK OF AMERICA,#1774 12/12/2008 11 NOV08 101-1001-411.57-00 10/28 TORR CHAMBER MTG 51538 37.00 34 12/12/2008 11 NOV08 686-3086-461.73-00 PROJECTOR SCREEN-CR 51538 21724.00 341 12/12/2008 11 NOV08 101-1001-411.57-00 5/08 LCC EXEC FORUM CR 51538 -420.00 Total Vendor $2,341.00 ------------ 30BANK OF AMERICA,#3208 12112/2008 11 NOV08 101-1002-411.57-00 10108 COCA MEAL 51539 56.46 30 1 12/12/2008 111 NOV08A 101-1041-41'1.57.00 110/08 CCCA MEAL-LC 51539 56.45 30 1211212048 11 NOV08B 101-1001-411,57-00 10108 CCCA MEAL-DS 51539 56.45 30 12/12/2008 11 NOV08C '101-1001-411.57-00 10108 COCA MEAL-SW 51539 56.45 30 12/12/2008 11 NOV08 101-1002-411.57-00 10/08 LCCA MEAL 51539 92.39 30 12112/2008 11 NOV08D 101-1001-411.57-00 10108 LCCA MEAL-LC 51539 92.41 30 12/1212008 11 NOV08E 101-1001-41'1.57-00 10/08 CCCA MEAL-DS 51539 92.41 30 1211212008 11 NOV08F 101-1001-411.57-00 10108 CCCA MEAL-SW 51539 92.41 30 12/12/2008 11 NOV08 101-6000-369.14-00 10108 CCCA MEAL-RHE 51539 184.82 30 12/12/2008 11 NOV08 101-1005-411.57-00 11/7 MAYOR'S LUNCH 51539 91.25 30 1211212008 11 NOV08 101-3001-431.57-00 10128 PW ORG ISSUES MEAL 51539 29.63 301 112/12/2008 111 NOV08 101-3001-431.57-00 JINTERIM ASGNMT MEAL 151539 58.00 Total Vendor g59,13 35BANK OF AMERICA,#6346 12/1212008 11 NOV08 686-3086-461,73-00 PROJECTOR SCREEN-HP 51537 21017.74 35 12112/2008 11 NOV08 685-1015-•499.27-00 DEPT MEAL-FIN 51537 265.00 35 12112/2008 11 NOV08A 101-3001-431.57.00 11108 LODGING-AB 51537 109.82 35 12/12/2008 11 NOV08B 101-X3001431.57-00 11/08 LODGING-JB 51537 109.82 35 12112/2008 11 NOV08 101-3001-431.57-00 11108 Al RFARE-J B 51537 793.00 35 12112/2008 111 NOV08 �01.111101-300'1-43'1.57-00 111108 MEAL-JB 51537 40.46 Total Vendor $3,335.84 9ar^Q BARBARA MOREL 13/11/2009 1021509BM 101-0000-229.20-00 IPARK REFUND Besnhitman _ 7 F h b it 175'00 ,_.. Page 2 of 16 Cid of Rancho Palos Verdes Check Register - CIS 17, 2009 Date:31�X12009 ... . ... . .. .. . ...... : .<-. w. ...... - .. . ......... ..1. ......... v . V. .1. .. ....... ..... .t � '' . ...--:....... ...... ....:. -.- - ::_ . • `ice. A. un'? 777:7 Total Vendor $175.00 89BAY ALARM COMPANY 1003026 3/10/2009 12298870090215M 101-3008-431.43-00 13-6/09 SEC MONITOR-PV ANX 01 198.04 .; Total Vendor $198.00 37B EN N ETT ENTERPRISES, INC. 1002926 3/10/2049 30975C 7202-3003-431.43-00 11109 CTR MEDIAN MAI NT 01 365.04 Total Vendor $365.09 904 BOB AND MARC PLUMBING, 1003453 F3/10/2009 77564 101-3008-431.43-00 IWATER HEATER @ PVIC 0 57800.00 Total Vendor $59800-00 99999 BONNIE OS EAS 3/11/2009 021409BO 101-0000-229.20-00 IPARK REFUND 01 304.00 Total Vendor $300.00 99999 BRUCE WAYNE 13/11/2009 E2:12019BW 141-0000-229.20-00 IPARK REFUND 01 175.00 Total Vendor $175.00 1509 CALLAN,KRISTI 1003085 3/14/2009 18070 1101-1004-411-32-00 2/3109 CC MIN TAKER 01 300.00 Total Vendor $300.00 52 CBM CONSULTING,INC. 003096 3/10/2049 11175 541-3052-431.43-00 1109 WQFP ENGR 0 120300.00 52 043305 3/10/2009 11176 338-3038-461.73-00 CIVIC CTR PLAN STUDY 0 21700.00 Total Vendor $15,000-00 1041 CDW GOVERNMENT, INC. 003367 311012009 NFG9834 101-2030-411.61-00 MONITORS 0 570.40 1041 1003367 3/10/2049 NGX1039 101-2030-411.61-00 KEYBOARD 0 37.35 1041 311112409 NHD4705 101-2030-411-61-00 MOUSE RETURN CR 0 -39.09 1041 3/11/2009 NFN671 D 101-2030-411,61-00 MOUSE 0 39.09 Total Vendor $607.75 20 CHARLES ABBOTT ASSOCIATEL 002951 13/10/2009 146940 101-3001-431.32-00 '1109 INSP-PW 0 498.00 20 043349 3/10/2009 46939 501-3052-431.32-00 1109 I NS P-E R REPAI R/PVS 0 3,569.00 20 3/1112009 46941 780-0000-229.04-00 TD#166 0 415.00 20 3/11/2009 46946 780-0000-229.04-00 TD#307 0 83.00 20 :3/11/2009 46945 784-0400-229.04-04 TD#311 0 498.00 20 3/11/2009 146944 780-0000-229.44-00 ITD#312 0 415.00 Resolution No. 2009-17, Exhibit A �;_ Page 3 of 16 It of Rancho Palos Verdes Cheep Register - MARCH 17, 2009 Date:3/11/2009 77 ............:. ................... . . ....:::...... .......... ...:....... .... ......... ............... ........ ...... .... .... . ... ....:...... ........:.:.. ..... .:...... .. ..........:.... ......::.. .... .. .. 20 CHARLES ABBOTT ASSOCIATE 3/11/2009 46942 101-0000-115.40-10 1109 INSP-CA WATER 0 83.40 20 311112009 46942 - 101-0000-115.40-20 '11091 NS P-SO CA CAS 0 21324.00 20 3/11/2009 46942 101-0000.115.40-30 1109 I NSP-SO CA ED 0 11826.00 20 3/11/2009 46947 101-0000-115.40-41 1109INSP-VER 01 913.00 Total Vendor $10,624.00 1378C I NTAS CORP.#426 002985 311012009 426483089 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 3/1012009 426486245 1101-3008-431-61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 3/1012009 426487938 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 003171 3110/2009 426472760 101-3008-431.43-00 SAN I SERVICES 0 110.00 1378 003171 3/10/2009 426475918 101-3008-431.43-00 SANT SERVICES 0 110.00 1378 003171 3/1012009 426479093 101-3008-431.43-00 SAN I SERVICES 0 110.00 1378 1003171 13/10/2009 1426482891 101-3008-431.43-00SAN1 SERVICES 0 110.00 Total Vender $993.35 59 CITY OF TORRANCE 1002994 13/10/2009 1200900152297 216-3016-431.43-00 11-3109 MAX 01 267982.84 Total Vendor $26,982.84 1546CLEANSOURCE 003133 3110/2009 244524300 101-3008-431.61-00 JANITORIAL SUPPLIES 0 416.85 1546 003'133 13/10/2009 1244524700 101-3008-43'1.61-00 JANITORIAL SUPPLIES 0 101.29 1546 10031233 3/10/2009 244524800 101-3008-431.61-00 JANITORIAL SUPPLIES 0 97.51 Total Vendor $616,66 1528 COASTAL BUILDING SERVICES,1002956 3/1012009 '19908 101-3008-431.43-00 1KITCHEN CLEANUP a[3 PVIC 1 01 269.00 Total Vendor $269.00 65 COUNTY OF LA,DEPT OF ANIMA 003127 13/11/2009 O'IJAN09 101-1025-421.32-00 1109 ANIMAL CONTROL 0 662.92 Total Vendor $662.92 139 COUNTY OF LA,DEPT OF PW 002898 [3/10/2009 19012303464 101-3026-431.32-00 12108 IND WASTE 0 11620.11 Total Vendor $13626.11 1738 CREATIVE BENEFITS, INC. 3/11/2009 71869 685-1015-499.21-00 3-6/09 COBRA 0 400.00 Total Vendor $400.00 77777 CSMFO 3111/2009 2009CSCVIFO 101-2020-411.59-20 2009 CSMFD DUES-SSo.DD Resolution No. 2009-17, Exhibit A Page 4 of 16 city of naneho Palos Verdes Cheep Re ster- RCH 17, 2009 Date:3/11/2009 .-.. ..r.:: ..-.. .., ... ..... ...... ....... U--A. 6 Total Vendor $110.00 1282 D&R OFFICE WORKS, INC. 3/1-1/2009 77509 101-1002-411-61-00 CHAIR/HUTCH-CM o 328.95 1282 1 13/11/2009 177509 101-1011-411.61-00 CHAT RIH UTCH-H R 0 217.71 1282 311112009 177594 101-1402-411.61-00 ICHAIR RETURN CR 0 -281.45 Total Vendor $265.21 66 DAILY BREEZE 3/1112009 3/09-10DB-Pull 101-3001-431.59-30 3109-10 DB SUB-PW 0 117.04 Total Vendor $117.00 99999 DENISE VAN DE U REN 13/11/2009 021509DVD 101-0004-229.20-00 IPARK REFUND 0 304.00 Total Vendor $300.00 1843 DIEHL EVANS&COMPANY,LLP 043228 3/11/2009 1021415 101-2420-411,32-00 07/08 AUDITING SERVICES 0 260.00 1843 1003228 311112009 11021417 1101-2020-411.32-00 107/08 AUDITING SERVICES 1 0 1,045.00 Total Vendor $1,305.00 827 DILL,MONA 3/11/2009 3-4/09 101-0000-143,34-00 3-4/09 REACH ADV 0 1,000,00 Total Vendor $1,000.00 1733DODDY,MARK J. 003090 !2009 021609 226-1007-411.32-00 2116-28109 CH33 MCR 0 11800.00 Total Vendor $11800.00 1538 DOTY BROS.CONSTRUCTIONC x 33425 3/'11/2009 129990 101-3009-431.43-00 IFIRE HYDRANT REPAIRS 1 01 32228.00 Total Vendor $31228,00 99999 DR.GLEN KOMATSU L13/11/2--009 027409GK 70'1-0040-229.34-40 PARK REFUND 0 500.00 Total Vendor $500.00 501 IDUDEK&ASSOCIATES, INC. 1003364 3/11/2009 120090248 330-3035-461.32-04 JUPD SANT SEWER 0 91885.00 Total Vendor $97885.00 1606 DYNASTY GALLERY 003168 13/11/2009 9020004A 101-5060-451.62-00 PURCHASES FOR RESALE 0 112.58 Total Vendor $112,58 1612 EASI FILE 3/11/2009 178114 101-3041-43'1.61-04 FILE HANGARS 0 178.95 Resolution No. 2009-17, Exhibit A Page 5 of 16 City of Rancho Palos Verdes Check Register - MARCH 1'7 200 Date:3/11/2009, ........:.... . ... ..... ....... ...- .....................- f. .. .... .. .. ..-.. C.. - - - ..i .. .r ...-.-......... .. ......... V. ... . ........... �� � , , Total Vendor $178.95 999991 j . . - E LLYN ME I KLE 3/1-1/2009 022109E M 101-0099-229.34-00 PARK REFUND 0 500.00 FT7otalVendor $500.00 99999 EMPIRE AUCTIONEERS 3/1112009 T022209EWJI 101-0000-229.20-00 17RK REFUND 01 300.00 Total Vendor $300.00 1909 EWING IRRIGATION PROD UCTS 003444 13/71/2009 1'126243 101-3009-431.43-00 IRRIGATION SUPPLY PARTS 0 534.81 Total Vendor $534.81 1641 F&F INC. 3/11/2009 24'152 101-5060-n451.62-00 PURCHASES FOR RESALE q 143.24 Total Vendor $ 43.20 99999 FATOLAH SADEGHI pmms3/1112009 1022709FS 101-0000-229.20-00 IPARK REFUND q 300.00 Total Vendor $300.00 1895 FLYNN, PH.D., KEVIN M. 003407 3171/2009 1021709 101-1011-411.32-00 2/09 PERSONNEL CONSULT o 570.00 Total Vendor $570.00 1908 FRED'S COLOR TILE100342813/11/2009 66646 '101-3008-431.61-00 BLDG SUPPLIES q 780.00 Total Vendor $780.00 19'18 GENSLER LOS ANGELES 003468 13/11/2009 02'1309 338.3038-461.73-0q BASELINE CIVIC CTR STUDY q 51000.00 Total Vendor $5,000,00 97 HARDY&HARPER INC, 002970 311112009 26498 101-3009-431.43-00 216109 PARK MAI NT-ABC NUR 0 27496.84 97 002970 3/1112009 36513 101-3009-431.43-00 EQUIPMENT REMOVAL @HP 0 11804.04 97 402978 3/11/2009 36502 202-3043-431.43-04 1109 RDWAY MAINT-VC 0 21329.35 97 3/11/2009 R15990R 330-3031-461.73-00 07148 SLURRY REIN 0 84,508.94 Total Vendor $913139.05 456 HARRIS&ASSOCIATES i00333813/11/2009 T445502 330-3031-46'1.32-04108/09 OL/SLURRY ENGR 0 20,970.00 Total Vendor $20,970.00 1867 HF&H CONSULTANTS,LLC 00323613/11/200919709043 213-30'13431.32-0011/09 TECH ASSIST FOR SW 0 '12,846.05 Resolution No. 2009-17, Exhibit A Page 6 of 16 Date:3111I2DD9 City of Rancho Palos Verdes Check Register CH l7, 2009 .................3. iN n........ I... ......................... , :..:.:..:: .......... .:..... :...:.':: Tota!Vendor $12,846.05 104 HOME DEPOT, INC. 002954 3/11/2009 7192924 101-3008-431.61-00 BLDG SUPPLIES 0 129.09 104 002954 3/11/2009 8241674 101-3008-431.61-00 BLDG SUPPLIES 0 209.38 Total Vendor $338,47 1737 HSA BANK L 13/11/200914-6/09 HSA 1685-1015-499.21-00 4-6/09 HSA o 97100.00 Total Vendor $91100.00 1081CMA MEMBERSHIP RENEWALS 003354 3111/2009 373240-09CP 101-1002--41'1,59-20 12009 ICMA DUES-CP 0 11185.32 Total Vendor $11185.32 88888 INT'L CODE COUNCIL, INC. 3/11/2009 1081627 101-4002-441.59-30 ICODE ENF BOOKS 0 36.63 Tota!Vendor $36.63 997 IRON MOUNTAIN,INC. 003138 3/11/2009 102200821 101-2030-411.43-00 1/09 B/U DATA STORAGE 0 356.00 Total Vendor $356.00 179 JCL BARRICADE CO. 003372 13/11/2009 151049 681-3081-499.43-00 ITUTO MAINT 0 150.00 Tota!Vendor $150.00 99999 J EAN-MICH E L MAARE K 311/12009 1020809JMM 101-0000-229.40-00 IPARK REFUND 0 175.00 Total Vendor $175,40 88888 JOBS AVAILABLE 13/11/2009 2009J 101-4001-441.59-30 2009 JA SUB-PBCE 0 35.00 Total Vendor $35,00 114 JOBS AVAILABLE, INC. 003'126 311112009 1905044 101-1011-411.54-0012109 EMPLOYMT ADS o 441.00 Total Vendor $441.00 116 JOHN L. HUNTER&ASSOC.,INC. 3/11/2009 RPVJ70109 780-0000-229.04-00 TD#2272 0 1,17'1.25 '116 13/11/2009 RPVJ71208 780-0000-229.04-00 TD#2272 0 115.00 116 311112009 RPVJ71108 780-0000-229.04-00 TD#2272 0 11131.25 116 3111/2009 RPVJ70908 780-0000-229.04-00 TD#2272 0 21581.25 116 3/11/2009 RPVJ70808 780-0000-229.04-00 TD#2272 0 350.00 116 31'11/2009 IRPVJ70608 101-3007-431.32-00 6108 J U RS 7 1 0 297.50 Resolution No. 2009-17, Exhibit A ..:-. Page 7 of 16 City ®f rancho Palos Verdes Check Register- MARCH 17, 2009 Date:3/11/2009 . .................... .........._ r �r . 12!--,-1- s ��� k No .:::....:.:::.. .......:....": € �• . Total Vendor $5,646.25 1278JPJ CONSULTING 002893 3/11/2009 1852 101-3001-431.55-00 BUS CARD PRINTING 0 97,43 1278 3/11/2009 11848 101-1002-411,55-00 BUS CARD PRINTING-PW 0 51.96 Total Vendor $ 49.39 77777 KATHRYN DOWNS 3111!2009 2109 CSMFO-KD 101-2020-411.57-0012/09 CS MFO ESP-KD ❑ 789.95 Total Vendor $789.96 1370 KLEINFELDER, INC. 003093 3/11/2009 1562785 501-3052-431.73-00 2/09 MCCRL CYN GEOTECH ❑ 18,406.84 oil Total Vendor $18,406.80 66666 LARRY STILL 1211512008 ICK#51542 101-3001-431.11-flD P/E 12-5-08-LS 51542 1,912.03 Total Vendor $12912,03 1881 LAyCSON EQUIPMENT, INC. 1003347112/12/2008 325 501-3052-431.73-0D STORM DRAIN REPAIRS-VC 5'1541 1,5DD.Dfl Total Vendor $11500.00 1625 LEHR,CAROLYN 3!1112009 101708 101-1002-411.57-00 10108 CCCA LODGING-CL 0 446.02 Total Vendor $446.02 99999 LENIN CEJA 13/11/2009 022809LC 101-0000-229.20-00 PARK REFUND J. D :30:0.DD Total Vendor $300.00 1406 LENOCKER CONSULTING GROL 003227 3/1112009 8044 101-3001-431.32-0011/09 SD ON GIS TO :89:75:0.00 Total Vendor $81750.00 1108LIQUID HANDLING SYSTEMS 002984 3/11/2009 106521108 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 353.00 1108 1002980 3111/2009 1106910101 1225-3025-431.43-00 GRINDER PUMP REPAIRS 1 0 1,492.62 1108 003455 3/11/2009 106521107 225-3025-431.73-00 MOTOR CONTROL PANEL-ABC 0 13,678.47 Total Vendor $15,524.09 130 LOMITA BLUEPRINT SERVICE, It 002894 3/11/2009 483899 101-3001-431.55-00 TRAFFIC MAP ❑ 14.07 130 002911 3/11/2009 483643 101-4001-441.55-00 BLUEPRINT COPIES 0 47.18 130 002911 3/11/2009 4838711 101-4001-441.55-00 BLUEPRINT COPIES 0 46.55 130 002911 3/11/2009 483898 101-4001-441.55-00 BLUEPRINT COPIES 0 14.07 Resolution No. 2009-17, Exhibit A Page 8 of 16 uity of Rancho Palos Verdes Check Re **ter° - � CII 17, 2009 Date:3/1'12009 ..... ...... r ....:...:::.:.. N:v . . -....:.. :..:..:.:.: ........:: .. Total Vendor $121.87 131 LOMITA BUSINESS MACHINES 003201 3/1112009 27695 10"1-2030-41 1.32-00 PRINTER MAINT 0 148.50 131 003201 3/11/2009 27720 101-2030-4'11.32-00 PRINTER MAINT 0 423.73 Total Vendor $572.23 1897 LOS ANGELES COUNTY TRANS 3/11/2009 REISSUE CK34261 340-3040-337.10-00 REISSUE CK#34261 01 5,198,00 Total Vendor $5,198.00 1650 LSA ASSOCIATES, INC 003202 311112009 91470F 101-4001-441.32-00 1/09 GEN PLAN UPD 0 69782.50 Total Vendor $6,782.50 1913 MADE IN MUSEUM USA 13/11/2009 17,52009 101-50fi0-451.62-00 PURCHASES FOR RESALE 01 185.04 Total Vendor $185.00 77777 MAGIS ADVISORS 13/11/2009 IOFFEB09 101-2020-411.32-00 2/09 PORTFOLIO ANALYSIS 01 330.00 Total Vendor $330.00 1815 MARINA LANDSCAPE 002935 3111/2009 8097010901 101-3009-431.43-00 1109 IRRIGATION REPAIRS 0 41226.11 1815 002936 3/11/2009 80970109000 101-3009-431.43-00 1109 TRAIL MAINT 0 11670.00 1815 002937 3/11/2009 8097010900A 101-3009-431.43-00 1/09 PARK MAINT 0 129070.00 1815 002941 3111/2009 8097010900B 101-3009-•431.43-00 1/09 LANDS MAI NT-LH PT 0 1,120.00 Total Vendor $19,086.11 666fi6 MARK POPE13/1-1/20091021709MP1213-3013-431.93-00 2117109 RECYCLER-MP 0 250.00 Total Vendor $250.00 '157 MDG ASSOCIATES 00298813/11/2009 5786 310-3092-4fi1.32-D0 1/09 HIP ADM 01 2,550.0❑ Total Vendor $27550-00 '1814 MERCHANTS LANDSCAPE SE 9002933 002932 3/1112009 136A 101-3006-431.43-00 1109 RADAR MAINT 0 396.00 18'14 3111/2009 136Q 1202-3003-431.43-00 1109 ROW MAINT 0 15,250.40 1814 002934 3/11/2009 1360 101-3009-431,43-00 1/09 EXTRA PARK MAINT 0 330.00 1814 002942 3/11/2009 1366 101-3007-431.43-00 11/09 BUS SHELTER MAINT 1 0 528.00 Total Vendor $16,504.40 Resolution No. 2009-17, Exhibit A Page 9 of 16 City of Rancho Palos Verdes Check Register - MARCH l7, 2009 Date:3/11/2009 ................ r S: v�::: .-.. .....--l.. a .. / ..-w ... - - ...... -- - ........... ... .. ., r.. -- -2 .- .{ -... ... - .....................- .. r y >:• t _ :: .Ao' � 'log ; '" `:;;.r�e'�T" ,' n w. , ............ 99999 MICHAEL ANDERSON 3/11/2009 022809MA 101.0000-229.30-00 PARK REFUND D 500.00 Total Vendor - $500,00 66666 MILTON NORSWORTHY 3/11/2009 1021709MN 213-•3013431.93-00 2117109 RECYCLER-MN 0 250.04 Total Vendor $250.00 99999 MIRA VERDE H.O.A., INC. 3/1112009 1020909MHOA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 952 MI RALESTE CATERING 003069 3/11/2009 021709 101-1005-411.57-00 2/17/09 CATERING 0 226.80 952 003069 3/1112009 022809 101-1005-411.57-00 2/28109 CATERING 0 134.80 Total Vendor $361.60 160 MOBILE MINI,LLC 403297 3/11/2009 903345647 101-3001431-32-00 2109 STORAGE 0 229.03 160 043298 3/11/2009 903357671 '101-400'1-441.32 3/09 STORAGE 0 229.03 160 1003298 3/1112009 903357672 101-4001441.32-00 3109 STORAGE 4 229.03 Total Vendor $587.08 66666 MONACO HOA 13/11/2009 JBG#19-003B 212-3012431.93-00 BG#19-006B 0 11500.00 Total Vendor $13500.00 88888 MR/MRS MCFARLAND 13/11/2009 JTD#3005 780-0000-229.13-00 JTD#3005 0 31825.00 Total Vendor $3,825.00 1896 NATIONAL CONSTRUCTION REIN 003423 3/1112009 2602285 101-3009431.43-00 TEMP PANELS 0 450.00 1896 003423 311112009 2602484 141-3009-431.43-00 TEMP PANELS 0 740.28 Total Vendor $1,190.28 51 O.H.CASEY, INC. 003134 3/11/2009 02FEB09 101-3009-431.43-00 2/09 TOILET RENTAL 0 942.10 Total Vendor $942.10 276 OAKSTONE 110ELLNESS 3111/2009 403226 101-1011-411.59-3D 12009 TOP HEALTH PUBL 0 324.40 Total Vendor $324.00 482 OCE 403459 3111/2009 986724213 681-6083499.43-00 2109#3140 COPIER USE/MNT 0 175.22 482 1003203 3/11/2009 9867242'12 681-6083-499.43-00 11/09 COPIER USE/MAINT 1 0 11033.06 Resolution No. 2009-17, Exhibit A Page 10 of 16 Date:311�X2009 City of Rancho Palos Verdes Cheek Register - CH 17,...... ............. --- 1:7.......... 4 01 _v, r ... .. .R............. - - - , .....:.::...... , ....:....::....::. - Total Vendor $11208.28 1826 OCEAN BLUE EVS, INC. 003392 13/11/2009 19844 501-3052-431.73-00 PUIDRUM TRANSIT PIPE Q 1,46'1.90 Tota!Vendor $1,461.90 171 OFFICE DEPOT, INC. 002895 3111/2009 463044342001 101-3001-431.61-00 OFFICE SUPPLIES-PIN Q 16.65 171 002895 3111(2009463248148001 101-3001-431.61-04 OFFICE SUPPLIES-PW0 11.30 171 002895 3/11/2009 463412504001 101-3001-431.61-00 OFFICE SUPPLIES-PW Q 105.34 171 002915 3/11/2009 4611494420002 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 57,09 171 002915 311112€309 463894011001B 101-4001-44'1.6'1-00 OFFICE SUPPLIES-PBCE 0 39.48 171 403047 3/11/2009 462163902001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 29.83 171 003047 3/11/2009 462452925001 101-5010-451.61-00 OFFICE SUPPLIES-RP Q 14.56 171 003047 3/1112009 462452925002 101-5010-451.61-00 OFFICE SUPPLIES-RP0 2.09 171 003047 311112009 463885784001 101-5010-451.61-00 OFFICE SUPPLIES-RP Q 322.08 171 003048 311112009 46335543001 101-5030-451.61-00 FACILITY SUPPLIES 0 92,63 171 003051 3111/2009 462235366001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 62.40 171 003051 3/1112009 462705700001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC0 244.20 171 003051 3/11/2009 462807811001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 9.22 171 003063 3/11/2009 463491158001 101-1002-411.6'1-00 OFFICE SUPPLIES-CM 0 28.85 171 003063 3/11/2009 463491917001 101-1002-411.6'1-00 OFFICE SUPPLIES-CM 0 13.68 171 003063 3/1112009 463661894001 101-1002-4'11.6'1-00 OFFICE SUPPLIES-CM 0 122.29 171 003088 3111/2009 463059727001 101-1004-4'11.61-00 OFFICE SUPPLIES-CCLRK 0 15.46 171 003120 3111/2009 462701840001 101-2030-411.61-00 TONER-RP 0 65.58 171 003120 3/11/2009 463065177001 101-2030-411.61-00 TONER-PBCE 0 323.98 171 003120 3/11/2009 463894011001 A 101-2030-411.61-00 TONER PBCE Q 302.67 171 003120 3/11/2009 464908611001 101-2030-411.61-00 MOUSE PADS Q 103,43 171 003182 3/11/2009 463279752001 101-2020-•411.61-00 OFFICE SUPPLIES-FIN Q 19.70 171 403182 3/11/2009 463424218001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 13.67 171 003182 3/11/2009 463516003001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 2.11 171 003182 3/11/2009 463516080001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 23.38 171 003182 3!1112009 463891228001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 38.71 171 3/11/2009 463604781001 101-1026-421.61-00 EMER PREP SUPPLIES 0 45.16 171 3111/2009 463490913001 101-1026-421.61-00 EMER PREP SUPPLIES 0 59.30 171 3/11/2009 461493725001 101-5010-451.61-00 OFFICE SUPPLY CR-RP 0 -29.83 171 3111/2009 46363377100'1 10'1-2020-�4�11.61-00 OFFICE SUPPLIES-FIN Q 23.72 Resolution No. 2009-17, Exhibit A Page 11 of 16 city of Rancho Palos Verdes Check Register - NLARCH 17, 2009 Dade:3/11/2009 ............ , w. ............... z.0- ... ........ 171 OFFICE DEPOT, INC.... 3/11/2009 463633770001 101-2020-41'1.61-DD OFFICE SUPPLIES CR D -2.47 171 3/11/2009 463996160001 101-2024-411.61-00 OFFICE SUPPLIES CR 0 -7.57 Total Vendor $25168-69 1260 ONE SOURCE GROUP 1003451 3/11!2009 022009 101-3009-43'1.43-00 MOLD INSP-HP D 550,00 Total Vendor $550.00 1557 PAETEC COMMUNICATIONS,I NC 3/11/2009 51415253 101-5010-451.61-40 2-3109 LONG DIST D 11886.55 Total Vendor $1,886-55 183 PALOS VERDES ON THE NET 003139 3/11/2009 8401 101-2030-411.32.00 4/09 NETWORK SERVICES D 6,569.00 183 003139 3/11/2009 8402 111-2030-4'11.32-00 4/09 T1 D 550.01 183 003139 3/11/2009 8403 101-2030-411.32-00 4/09 VIDEO CC/PC D 458.00 183 403366 3/11/2009 945 101-2030-411.61-00 REPLACEMENT UPS D 592.08 183 003456 3/11/2009 8181 141-3001-431.32-00 GIS-WATER PIPE LAYER 0 600.00 183 1003456 13/11/2009 18241101-3001-43'1.32-0011/08 GIS STREET SIGN D 11000.00 Total Vendor $9,769.08 1294 PALOS VERDES PEN LAND CON 003078 3/11/2009 2009009 101-4005-44'1.32-01 '1109 NCCP LOBBYIST D 1,500.00 1294 003078 13/11/2009 2009017 10'1-4405-44'1.32-00 12/09 NCCP LOBBYIST D 11500,04 Total Vendor $31000.00 88888 PALOS VERDES PEN NEWS 3/1112409 11001 8813-09PBCE 101-4001-441.59-30 3109-10 PVN SUB-PBCE D 45.00 Total Vendor $45,00 186 PALOS VERDES PEN TRANSIT A 3/11/2009 102FEB09 101-0000-201.40-00 2/09 TRANSIT TIBC 0 660.00 Total Vendor $660.00 185 PALOS VERDES PENINSULA NE'002910 3/11/2009 01JAN09PBCE 101.4001-441.54-04 1109 LEGAL ADS-PBCE 0 2,570.14 55555 3/11/2009 10018986-09CM '141-1002-411.59-30 2/09-10 PVN SUB-CM D 45.00 Total Vendor $2,6'15.14 1465 PAYMENT RESOURCES INT'L, LL 003258 3/11/2009 7026 101-2020-411,69-00 1/09 CR CARD PROC FEES D 2,294.20 1465 403258 3/1/12409 7027 '101-2020-411.69-00 1109 CR CARD PROC FEES 0 410.58 Total Vendor $2,704.78 Resolution No. 2009-17, Exhibit A Page 12 of 16 City of Rancho Palos Verdes Check Register- CH 17, 2009 Date:3/11/2009 ........... "."..""..."......... .....:.. ... .........:: , u ."......""...""."....... 838 PCI 003029 3/1112009 12880 101.3006-431.43-00 PAVEMENT STRIPING MAINT 0 18,012.20 Total Vendor - $98,0'12.20 505 PETRU,CAROLYN N13/11/2009 ]E/09021509 101-1005-411.57-00 CLEAN UP RE FRESH MTS 0 96.'18 Total Vendor $08.18 200PETTY CASH 3111/2009 2/12-3/4/09A 101-1002-411.57-00 2/18 SCCCOG-CP 0 35.00 200 1 3/1112009 2/12-3/4109B 101-1002-411.57-00 12/18 SCCCOG-CL 0 35.00 200 3/11/2009 2112-3/4109 101-1002-411.53-00 POSTAGE 0 9.36 200 3111/2009 2112-3/4/09 101-1026-421.56-00 314 M I LES-TH 0 11.00 200 311112009 2/12-314109 101-1005-411.57-00 2/16 REFRESHMENTS 0 24.00 200 311112009 2/12-314109 101-2020-411.57-00 J PIA TRAINING MEAL 0 17.10 200 3/11/2009 2112-3/4109 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 8.21 200 3111/2009 2112-314/09 101-4001-441.61-00 COUNTY RECORDER FILE FEE 0 17.00 200 311112009 2/12-314109 101-3001-431.57-00 2124 TC REFRESHMENTS 0 12.00 200 3/11/2009 2112-314109 101-5010-451.56-00 1/09 MILEAGE-VS 0 31.90 200 3/1112009 2112-314/09 101-5010-451.56-00 12108 MILEAGE-VS 0 17.55 200 3/11/2009 2/12-3/4109 101-5010-451.56-00 1109 MILEAGE-CD 0 8.25 200 3111/2009 2112-3/4109 101-,5010-451.56-00 2109 MILEAGE-GV 0 19.80 200 3/11/2009 2112-314109 101-5010-451.56.00 1109 MILEAGE-MC 0 15.13 200 3/11/2009 2112-3I4f09 101-5010-451.56-00 2109 MILEAGE-SW 0 29.15 200 311112009 2/12-314109 681-6083-499.53-00 POSTAGE DUE 0 0.42 200 13/11/2009 2/12-3I4f09 L101-1002-411.56-00 12/17 M I LES-TH 0 11.00 Total Vendor $301.87 1128REPUBLIC INTELLIGENT TRANS1003147 -003147 3111/2009 1091'13 202-3004-431.43-00 '1109 TRAF CALLOUTS 0 531.41 9128 311'112009 1091'14 202-3004-43'1.43-00 11/09 TRA F SIGNAL MAI NT 1 0 889.24 Total Vendor $11420.65 88888 RONALD BLOND 13/11/2009 ZON7-493 101.4001-322.10-00 ZON7-493 REFUND o 672.00 Total Vendor $872.00 1787 ROTARY CLUB OF PV PENINSUL 003055 31'1'1/2009 6176 '101-1002-411.59-20 3109 ROTARY DUES 0 103.33 Total Vendor $103.33 77777 S&R ARCHITECTURAL METALS 13/11/2009___IREC#3689 101-0000-205.00-00 IDUP BUS LIC PAYMENT 01 181.00 09-17 Exhtbit A ti.: Page 13 of 16 City of Rancho Palos Verdes Check Re91 ster- MARCH 17, 2009 Date:3/11/2009 v ' t ........ ._. _. .t .. .. ............... - �. d�eerr b� - ............. ...... ... ....................... j.. .. t Total Vendor $181.00 1885SAICHEK LAW FIRM,APC 3111/2009 110-12/08 685-1015-499.28-00 JICMA CONSULT 1 01 1,125.77 Total Vendor $1,125.77 1585 SAN PACIFIC INT'L, INC.(SPI) 1 13/11/2009 437108 101-5050-451,82-00 PURCHASES FOR RESALE 0 493.57 Total Vendor $493,57 1699 SATCOM GLOBAL F 003145 3/11/2009 4X-02091762 101-1026-421.41-40 2-8109 SAT PHONE 01 328.63 Total Vendor $328.63 1750 SCOTT FAZEKAS&ASSOCIAT0=03006513/11/20092213667 101-4002-44'1,32--00 1/09 BLDG I NSP 0 '1,950.00 Total Vendor $1,950,00 878 SCS ENGINEERS 1002943 311112009 1132383 213-3013-43'1.32-00 1109 AB939 ADM 0 3,428.52 Total Vendor $32428.52 99999 SE RGI O KIM 1 13/11/2009 1020709SK 101-0000-229.20-00 PARK REFUND o 300.00 Total Vendor $300.00 567 S I LVE R,NANCI E 13/11/2009 102130190 101-5030-451.61-00 IKEYBOARD STANDS 01 77.85 Total Vendor $77.85 1785 SIMONS WATERFRONT BANQUE003446 3/11/2009 1061309DEPOSIT 101-5060-451.61-00 6/09 DOCENT LUNCH DEPOSIT 01 19300.00 Total Vendor $11300-00 238 SMART&FINAL IRIS CO. 002950 3/11/2009 187851 101-3008-431.61-00 KITCHEN SUPPLIES 0 15.19 Total Vendor $15,1 g 1914 SOUND INVESTMENT,THE 1 13/11/2009 2007313 101-5070-451.61-00 2/13109 REACH EVENT 0 300.00 Total Vendor $300.00 249 SOUTHERN CA GAS 3/11/2009 02FEB09LL 101-3008-431.41-20 2/09 GAS-LL 0 519.'12 249 3111/2009 02FEB09RYAN 101-3008-431.41-20 2109 CAS-RYAN 0 188.55 NMI Total Vendor $707.67 1!IA0 STANDARD INSURANCE,THE 3/11/2009 103MAR09 685-1015-499.21-00 3/09 PREMS-- TAN n 41079.21 'bit A Page 14 of 16 City of Rancho Palos Verdes Cheek Register - MARCH 17, 2009 Date:3/1112009 - .:.....-.. 5 ... .. - - i'. t.C- :.r W n .. V.�, .-..... ..-..... - r .... 77 .--..::.::: ..Ven � � �� -A Total Vendor $4,079.21 1915 STEVE'S SPECIALITY CO. 3/11/2009 12850 101-5060-451,62-00 PURCHASES FOR RESALE 0 218.00 Total Vendor $218,00 77777 SUNNY FURNITURE 3/11/2009 REC#3792 101-0000-205.00-00 DUP BUS LIC PAYMENT 0 120.96 Total Vendor $120.96 1608 SUZI'S 1003221 13/11/2009 T50219 101-5060-451.62-00 1PURCHASES FOR RESALE 0 176.00 Total Vendor $176,00 99999 THE VILLAGE 3/11/2009 17852 101-5060-451,62-00 PURCHASES FOR RESALE 0 417.00 Total Vendor $417.00 132 THOMPSON BLDG MATERIALS 12/9/2008 178085 202-3003•-431.61-00 BLDG MATERIALS 0 427.59 132 112/9/2008 178317 1202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 1560 TIERRA WEST ADVISORS,INC ML 13/11!2009 JOIJAN09SS 780-0000-229.01-00 JTD#6088 101 115.00 Total Vendor $115.00 99999TIM BATTLE w'j3/11/20091021509TB 1101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 1711 ITORRANCE TOYOTA 003007 13/11/2009 430208 681-3081-499.43-00 AUTO MAI NT 01 485,39 Total Vendor $485.39 1399 U.S.LEGAL MGMT SERVICES, IIS 002896 13/11/2009 11112265 101-3001-431.32-00 2/10/09 NOC FILING 0 126.09 Total Vendor $125,09 692 VERIZON 3/11/2009 3775370FEB09 101-2035-411.41-40 2-4/09 PHONE-PVIC 0 731.09 692 3/11/2009 5445978FEB09 101-1026-42'1.4'i-4D 2-4!09 PHONE-EOC o 473.31 Total Vendor $1,204.40 301WEST COAST ARBORISTS, INC. 003022 3/11/2009 57498 202-3003-431.43-00 2/09 TREE TRIM-PW 0 4,846.50 301 003'104 .3/11/2009 157448 1101-4004-441-43-00 12/09 TREE TRIM-VP 0 3,978.00 003104 3/11/2009 57499 101-4004-441.43-00 2/09 TREE TRI -VP 0 10,806.30 ibit A r Page 15 of 16 City of Rancho Palos Verdes Cheek Reg�.ster� CH 179 200 Date:3/11/2009 h , L.• �wr :7S y sw. r : ye .D ,... t - e s: ........ Total Vendor $19,630.80 1530 WESTERN MEDICAL GROUP, INI 003137 311-112009 020509 101-1011-4'11.32-o0 12/09 EMPLOYMT PHYS 0 30.09 Total Vendor $30.00 99999 WILD REPUBLIC 13/11/2009=51680201 101-5060-451.62-00 IPURCHASES FOR RESALE 01 175.39 Total Vendor $175.39 16W I LLDAN 003033 3/11/2009 6127590 330-3031-461.32-00 07108 ART REHAB 0 91353.62 16 1003033 13/11/2009 6'127804 1330-3031-461.32-00 11/09 07108 ART REHAB 0 31350.00 16 003434 311112009 6127807 330-3031-461.32-00 1109 08109 ART REHAB 0 71248.75 16 003284 3/17/2009 6127574 101-3006-431,32-00 12108 TRAF ENGR 0 41820,00 16 003284 3/1112009 6127825 101-3006-431.32-00 1/09 TRAF ENGR 0 91297.50 16 003393 3/11/2009 6127745 330-3031-461.32-00 1/09 TS MoD CIC P ROJ 0 31666.94 16 3111/2009 6127830 780-0000-229.01-00 TD#6206 01 270.00 Total Vendor - $38:046,81 16o1 WINDOWS-ON-OUR-WATERS 002880 3/11/2009 E52467 213-3013-431.32-00 13/09 WOAD EVENT DISPLAY 01 1,170.00 Total Vendor $1,170.00 309ZEISER KLING CONSULTANTS,If1003066 002983 3/11/2009 29747 191-3001-431.32-00 1109 CITY ENGR 0 270.00,1 309 13/11/2009 129709 10'1-4002-441.32-00 1109 G EO-B&S 0 206,25 309 003067 3111/2009 29711-29737 101-4006-441.32-00 7109 GEO-B&S 0 15,000.00 309 003067 311112009 29752 101-4006-441,32-00 1/09 GED 0 165.00 309 003092 3/1112009 29748 101-3001-431.32-00 1109 PVIC TRAILS 0 120.00 309 003437 3/11/2009 29749 501--3052-431.32-00 1/09 GED-SR 0 15890.75 309 3/1112009 129658 780-0000-229.02-0o ITD#4179 0 1,822,50 Total Vendor $19,474.50 Total Register $506,035485 Resolution No. 2009-17, Exhibit A Page 16 of 16