Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2009-023
RESOLUTION NO. 2009-23 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� City M pager 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 April 7, 2009. AYES: Long, Wolowicz and Clark NOES: None ABSENT: Gardiner and Stern ABSTAIN: None �ayor 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. 2009-23 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 7, 2009. 1? Wa — H� City Clerk City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Dace:4/1/2009 V No. Vendor PO No. Invoice Date. Invoice No. Account Number Description Ck No. Amount 1668 A.J. FISTES CORPORATION 003482 3/31/2009 3 686-3086-461.73-00 PAINT PROJ-CAT RM 0 708.48 Total Vendor $708.48 1841 JADP 1003389 3/30/2009 1105532 101-2020-411.32-00 P/E 2-27-09 PAYROLL 0 785.95 Total Vendor $785.95 22 ALL CITY MANAGEMENT INC. 003118 3/30/2009 15735A 101-1024-421.32-00 2115-28/09 X GUARD 0 390.15 22 14/1/2009 157356 1101-0000-115-30-33 12/15-28/09X GUARD 0 390.15 Total Vendor $780.30 -------------- 76 ALLIANT INSURANCE SERVICES 14/1/2009 1-3/09 101-0000-201.30-00 1-3/09 SPEC EVENTS 0 4,222.75 Total Vendor $41222.75 312 AMERICAN CITY PEST CONTROI 002959 3/30/2009 19C0022 101-3008-431.43-00 PEST CONTROL 0 233.00 Total Vendor $233.00 1920 AMERICAN GIFT CORP. 1003498 13/30/2009 424058 101-5060-451.62-00 PURCHASES FOR RESALE 0 632.34 Total Vendor $632.34 1542 AMERICAN MESSAGING SERVI 003046 3/30/2009 IL8559200JC 101-5010-451.61-00 3/09 PAGER-RP 0 50.56 Total Vendor $50.56 490 AT&T 4/1/2009 02FE609 1101-2035-411.41-40 2/09 LONG DISTANCE0 128.52 Total Vendor $128.52 1825BANK OF AMERICA,#0536 1/8/2009 12DEC08 101-5040-451.32-00 35TH HOT DOG CART 51554 450.00 1825 11/8/2009 12DEC08 101-5060-451.62-00 PURCHASES FOR RESALE 51554 649.73 1825 1/8/2009 12DEC08 101-2020-411.57-00 TEAM BLDG WORKSHOP 51554 306.33 1825 1/8/2009 12DEC08 101-1001-411.57-00 CC FRAMES 51554 378.82 1825 1/8/2009 12DEC08 101-1005-411.57-00 1211 HOL REFRESHMENTS 51554 732.56 1825 1/8/2009 12DEC08 101-1005-411.57-00 12/1 HOL DECO 51554 124.89 1825 1/8/2009 12DEC08 780-0000-229.03-00 TD#8-BREAKFAST W/SANTA 51554 11394.15 1825 1/8/2009 12DEC08 101-5040-451.61-00 SANTA SUIT 51554 362.52 1825 1/8/2009 12DEC08 101-3001-431.61-00 CAMCORDER 51554 11439.65 1825 1/8/2009 12DEC08 101-2030-411.61-00 SOFTWARE REFUND 51554 -84.15 1825 1/8/2009 112DEC08 101-5030-451.61-00 IFACILITY,SUPPLIES 51554 139.63 Resolution No.2009-23, Exhibit A Page 1 of 23 City of Rancho Palos Verdes Check Register - APRIL 79 2009 Date:4i1/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1825 BANK OF AMERICA,#0536... 1/8/2009 12DEC08 101-5010-451.61-00 UNIFORM 51554 195.00 1825 2/4/2009 01 JAN09 101-1026-421.57-00 12/16/EP MTG 51570 31.48 1825 12/4/2009.____ 01JAN09 101-2020-411.59-20 2009 CSMFO DUES-KD 51570 110.00 IM,11-11,11m---1,Total Vendor $67230.61 34 BANK OF AMERICA,#1774 1/812009 12DEC08 101-1001-411.57-00 1109 LCCA AIRFARE-LC 51556 299.00 34 2/412009 01 JAN09 101-1001-411.57-00 1109 CCCA TRANS-LC 51571 42.90 34 2/412009 01 JAN09 101--1001--411.57-00 1109 CCCA LODGE-LC 51571 315.30 34 2/4/2009 01 JAN09 101-1001-411.57-00 1109 CCCA/MEALS--LC 51571 28.53 Total Vendor $685.73 30 BANK OF AMERICA,#3208 1/812009 12DEC08 101--1005-411.61-00 MAYOR'S GIFT 51555 179.70 30 1/812009 12DEC08 101-1002-411.57-00 '1109 CCCA AIRFARE-CPICL 151555 598.00 30 1/812009 12DEC08 101-1005-411.57-00 1215 MAYOR'S BREAKFAST 51555 115.78 30 2/4/2009 01 JAN09 101-1002-411.57-00 216 CITY MGR CONF AIR 51569 69.60 30 2/4/2009 01 JAN09 101-1002-411.57-00 1/8 RE-ORG MTG MEAL 51569 48.25 30 2/4/2009 01 JAN09 101-1002-411.57-00 1/09 CCCA MEALS-CP/CL 51569 512.52 30 214/2009 01 JAN09 101-1002-411.57-00 1109 CCCA TRANS-CL 51569 34.00 30 2/4/2009 O 1 JAN 09 101-1002-411-57-00 1109 CCCA LODGE 51569 732.48 30 2!412009 01 JAN09 101-1001-4'1'1.57-00 1109 CCCA MEALS-LC 51569 397.42 30 2/4/2009 O1 JAN09 '10'1-100'1-4'1'1.57-00 1109 CCCA MEALS-TL 51569 397.41 30 2/4/2009 01 JAN09 101-1001-411.57-00 1109 CCCA MEALS-Sill! 51569 380.22 30 2/4/2009 01 JAN09 '101-1001-411.57-00 1/09 CCCA MEALS-DS 51569 332.64 30 2/412009 01 JAN09 101-4001-441.57-00 1109 CCCA MEALS-JR 5'1569 141.'15 30 2/412009 01 JAN09 101-6000-369.10-00 1/1219 CCCA DINNER-RK 515691 222.00 Total Vendor $47161.17 35 BANK OF AMERICA,#6346 11812009 12DEC08 101-3001-431.57-00 11/08 AUTO RENTAL--STLOU IS 51557 94.46 35 1 2/412009 101JAN09 101-4001-441.57-00 1109 CCCA AIR-JR 51572 299.20 35 1 12/4/2009 101JAN09 101-4002-44'1.57-00 2109 CALBO REG-MDR 5'1572 460.00 -------- Total Vendor $853.66 32 BANK OF AMERICA,#7873 118/2009 12DEC08 685-1015-499.27-00 11/20 DEPT MEAL-RP 51558 200.00 32 1/8/2009 12DEC08 686-3086-461.73-00 PROJECTOR SCREEN a@HP 51558 61969.64 32 1/812009 12DEC08 101-100'1-4'1'1.57-00 1109 CCCA AIRFARE-TL 51558 299.00 32 11812009 12DEC08 780-0000-229.03-00 TD##8-REACH/MEDIEVAL 5 5 853.65 ReselutmeR . 2009 Page 2 of 23 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:411/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 32 BANK OF AMERICA,#7873... 11812009 12DEC08 101-5010-451.57-00 11108 CJPIA ALLRISK LODGE 51558 11103.21 32 1/8120❑9 12DEC08 101-10a2-411.57-00 1'1108 CJPIA ALLRISK LODGE 51558 509.58 32 '11812009 12 D EC08 686-3086-461.73-00 PROJECTOR SCREEN @H P 51558 -61535-00 Total Vendor $31400.08 29 BANK OF AMERICA,#9982 1/8/2009 12DEC08 681-2082-499.61-00 11108-09 GOOGLE EARTH PRO 51559 11200.00 29 11812009 12DEC08 101-5010-451.61-00 PHOTOSHOP BOOK 51559 33.49 29 1/8/2009 12DEC08 501-3052-43'1.43-D0 PIPE-V0 PROJ 5'1559 '!,136.73 29 iOIJAN09 780-0000-229.03-00 ITD#8-REACH/SOLVANG51568 758-061 Total Vendor $31128.28 37 BENNETT ENTERPRISES, INC. 002924 3/30/2009 31143C 223-3023-431.43-00 3109 LANDS MAINT-SUB1 0 21799.00 37 002924 3/3012009 31146C 223-3023-431.43-00 3109 LANDS MAI NT-SUB 1 0 625.00 37 002924 3/30/2009 31491 C 223-3023-431.43-00 3/09 LANDS U P G-SUB 1 0 17962.50 37 002925 3/30/2009 30541 C 1 202-3003-431.43-00 2109 ROW MEDIAN MAI NT 0 21667.10 37 002925 3/3012009 31145C1 202-3003-431.43-00 3109 ROW MEDIAN MAINT 0 21667.10 37 002926 3/3012009 30541 C2 202-3003-431.43-00 2109 CTR MEDIAN MAI NT 0 8,158.30 37 002926 3/30/2009 31145C2 202-3003-431.43-00 3109 CTR MEDIAN MAI NT 0 8,158.30 37 002926 3/30/2009 314920 202-3003-431.43-00 3109 LANDS UPG-PVDS 0 950.00 37 002928 3/30/2009 311440 101-3009-431.43-00 3109 LANDS MAINT-PVIC 0 11413.00 37 002929 3/30/2009 311420 101-3009-431.43-00 3109 LANDS MAI NT-FA 0 541.00 Total Vendor $291 941.30 1288 BLUE SHIELD OF CALIFORNIA 1181200901JAN09 685-'10'15-499.21-❑0 1109 PREMS-BS 51563 25,731.84 1288 4/1/2009 04AP Rog 685-1015-499.21-00 4/09 P R E M S-BS 0 41,637.90 Total Vendor $671369.74 66665 CALIFORNIA PRO SPORTS 313112009 1328496 101-3009-431.61-00 PADDLE TENNIS NETS-LL 1 01 210.18 Total Vendor $210.1 S -------------- 49 CALIFORNIA WATER SERVICE C 1/8/2009 81424NOV08 101-3008-431.41-1011108 WATER-BLDG 51551 21293.91 49 1/812009 81424NOV08 101-3009-431.41-10 11108 WATER-PARKS 51551 8,457.04 49 1/8/2009 81424NOV08 101-3009-431.41-10 11/08 WATER-LH PT 51551 95.96 49 118/2009 81424NOV08 202-3003-431.41-1❑ 11108 WATER-SPR 51551 41817.56 49 1/8/2009 81424NOV08 223-3023-431.41-10 11/08 WATER-SUB1 51551 737.07 49 4/1/2009 81424JAN09 101-3008-431.41-10 1109 WATER-BLDG 01, 19192.31 Page 3 of 23 City of Rancho Palos Verdes Cheep Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor Po No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 49 CALIFORNIA WATER SERVICE C 411/2009 81424JAN09 101-3009-431.41-10 1109 WATER-PARKS 0 3,961.15 49 4/112009 81424JAN 09 101-3009-431.41-10 1109 WATER-LH PT 0 82.51 49 4/1/2009 81424JAN 09 202-3003-431.41-10 1109 WATER-SPR 0 3,959.10 49 4/1/2009 81424JAN 09 223-3023-431.41-10 1109 WATER-SUB 1 01 368.38 Total Vendor $261964,09 1509 CALLAN, KR ISTI 003085 3/30/2009 8071 101-1004-411.32-00 2117109 CC MIN TAKER 0 390.00 1509 003085 3130/2009 8072 1101-1004-411-32-00 313109 CC MIN TAKER 0 720.00 Total Vendor $11110.00 52 CBM CONSULTING, INC. 003096 3/30/2009 11194 501-3052-431.43-00 2109 WQFP ENGR 0 97750.00 52 003097 3130/2009 11190 101-3001-431.32-00 2109 MAI NT SUPER 0 72760-00 52 00339'1 3/3012009 11200 202-3003-431.32-00 2109INSP-SIDEWALK 01 8,700.00 Total Vendor $26,210.00 1797 CEDRO CONSTRUCTION, INC. 002863 3/3012009 CED06-1105 501-3052-431.73-00 2/PO MCCRL CYN SD CONSTR 0 111877731.90 1797 41112009 R-CEDo6-1105501-3052-43'1.73-0o MCCRL CYN SD RETN,#6 0 -118,773.19 Total Vendor $170681958.71 20 CHARLES ABBOTT ASSOCIATE 002951 3/30/2009 147019 101-3001-431.32-00 2109 INSP-PW 0 11162.00 20 003064 3130/2009 47002 101-4002-441.32-00 2109 B&S SERVICES 0 2,341-06 20 003288 3/30/2009 47023 101-3006-431.32-00 2109INSP-STRIPING 0 83.00 20 003349 3/30/2009 47018 501-3052-431.32-00 2109 INSP-PVDSIER 0 913.00 20 4!112009 47021 101-0000-115.40-10 2109INSP-H20 0 11079.00 20 41112009 47021 101-0000-115.40-20 2109 INSP-SCG 0 1,660.00 20 4/1/2009 47021 101-0000-115.40-30 2109 INSP-SCE 0 41482.00 20 4/1/2009 47024 101-0000-115.40-41 2109 INSP-VER 0 664.00 20 411/2009 47020 780-0000-229.04-00 TD #166 0 11079.00 20 411/2009 47022 780-0000-229.04-00 TD #2780 83.00 20 4/1/2009 46703 780-0000-229.04-00 TD #286 0 1,494.00 20 411/2009 46943 780-0000-229.04-00 TD ##286 0 1,079.00 20 4/1/2009 46866 780-0000-229.04-00 TD #309 0 539.50 20 411/2009 46918 780-0000-229.01-00 TD #6115 0 4,001-00 20 4/1/2009 46917 780-0000-229.01-00 TD #6115 0 41720.00 20 411/2009 46765 780-0000-229.01-00 TD #6179 0 650.00 20 4!112009 4681 OA 780-0000-229.01-00 TD #6202 10.00 Page 4 of 23 City of rancho Palos Verdes Check Register - APRIL 7, 2009 Dade:4/1/2009 V No. Vendor PO No. [nvoice DatiE Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE 411/2009 4681 OB 780-0000-229.01-00 TD #620'1 0 11160.00 Total Vendor $271199.56 53 CHEVRON&TEXACO 411112009 102FEB09 681-3081-499.43-00 2109 GAS 4 654.21 Total Vendor $654.21 1386 CHOICE MEDIATION 003102 3/30/2009 209 101-4004-441.32-00 2109 VR MEDIATION 0 4,125.00 Total Vendor $41125.60 '1378 CINTAS CORP.#426 002985 3/30/2009 42649'1243 '10'1-3DD8-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 3130/2009 426494339 10'1--3DD8-431.6'1-DD MAT CLEANING SERVICES 0 184.45 1378 003171 3130/2049 426486056 101-3008-431.43-00 SAN I SERVICES 0 110.00 1378 003171 3/30/2009 426489248 101-3008-431.43-00 SANT SERVICES 0 110.00 1378 00.3171 3/30/2009 426492416 101-3008-431.43-00 SANT SERVICES 0 110.00 Total Vendor $598.90 60 CLARK,LARRY 41112009 04APR09DH 685-1015-499.21-00 4109 DEC HEALTH-LC 0 204.00 60 411112009 04APRO9 101-1001-4'11.69-00 4109 EXP-LC 9 350.00 Total Vendor $554.00 '1546 CLEANSOURCE 003'133 3/30/2009 2448'16400 101-3oo8-43'1.6'1-00 JANITORIAL SUPPLIES 0 114.74 1546 003133 3130/2009 244816500 101-3008-431.51-00 JANITORIAL SUPPLIES 0 194.25 '1546 003'133 3/30/2009 244816600 101-3DD8-43'1.6'1-0D JANITORIAL SUPPLIES 0 101.70 1546 003133 3/30/2009 244816900 101-3008-431.61-00 JANITORIAL SUPPLIES 4 238.63 1546 003133 3130/2009 244817000 101-3008-431.61-00 JANITORIAL SUPPLIES 0 228.09 Total Vendor $877,41 1528 COASTAL BUILDING SERVICES, 002956 3/30/2009 '19954 101-3oo8-431.43-00 3109 JANITORIAL SERVICES 0 6,38'1.89 Total Vendor $6,381.89 1464 COUNTY OF LA, DEPT OF HEALI1 14/1/2009 IFIRM#8568 101-3001-431.32-00 JBACKFLOW PREVENT FEE-LL 0 20.00 Total Vendor $20.00 65 COUNTY OF LA,DEPT OF ANIMA 003127 3/30/2009 102FEB09 101-1025-421.32-00 2109 ANIMAL CONTROL 0 320.32 Total Vendor $320.32 Resolution No. 2009-23, Exhibit A Page 5 of 23 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 77777 CSM FG 313112009 2102 101-1011-4'1'1.54-00 3/19 EM PLYMT AD-CSM FO 0 225.00 Total Vendor $225.00 99999 C U B SCOUT PACK#276 3/31/2009 030709CSP 101--0000-229.20-00 IPARK REFUND 0 175.00 Total Vendor $175-00 892 CUM MINS CAL PACIFIC, LLC 002968 3/30/2009 '1257409 101-3008-431.43-00 2/09 E R GEN R E PAIRS 0 527.42 Total Vendor $527.42 12821D&R OFFICE WORKS, INC. 1003489 3/30/2009 776551N101-4002-441.32-DO ITEMP FURN-B&S D 265.21 Total Vendor $265.21 55555 DAILY BREEZE 313'112009110107688-D9CM 101-1002-411.59-30 3109-10 DB-CMCR D 143.00 Total Vendor $143.00 77777 DEBRA MACKENZIE 2/24/2009 ICK#51581 1101-2020-411.11-00 1 PIE 2-27-09 1515811 3,532.00 Total Vendor $31532.00 1712 D E LTA CARPET WAREHOUSE 003477 3/30/2009 '18757 086-46'.73-00 PET D 1,275-00 Total Vendor $11275.40 69 DELTA DENTAL 1/8/2009 01JAN09 685-1015-499.21-00 1109 PREMS-DDOC 51560 21868.66 69 1/8/2009 01 JAN09 101-0000-115.50-20 1109 PREM S-D DCC 51561 68.67 69 2/412009 02FEB09 685-1015-499.21-00 2109 PREMS-DDCS 51575 21905.34 69 2!412009 02FEB09 101-0000-115.50-20 2109 PREMS-DDCS 51576 68.67 69 41112009 04APRO9 685-1015-499.21-00 4109 PREMS-DDCS 0 21978.70 69 4/1/2009 04APR09 1101-0000-115.50-20 4109 PREMS-DDCS 01" 68.67 Total Vendor $81958.71 68 DELTACARE USA 2/9/2009 02FEB09 685-1015-499.21-04 2/09 PREMS-DCUSA 51580 257.48 Total Vendor $257.48 ...... --------------- 99999 DERRICK Y.M. HD 313'1/2009 1030709DH 101-0000-229-50-00PARKREFUND 0 '175.00 Total Vendor $175.00 ----- 1 72 DIANA CHC AND ASSOCIATES 002990 3/30/2009 1-2109 3'10-3091-46'1.32-00 1-2109 CDBG ADM D '[,425.00 Resolution No. 2009-23, Exhibit A Page 6 of 23 City of Rancho Palos Verdes Cheek Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. nvoice Dat Invoice No, T Account Number Description Ck No. Amount Total Vendor $11425.00 1843 DIEHL EVANS&COMPANY, LLP 443228 3/30/2009 1421535 101-2020-411.32-00 AUDITING SERVICES 0 639.09 1843 003228 3/3012009 1021537 101-2020-411.32-00 AUDITING SERVICES D 1,555.00 Total Vendor $21185.00 827 DILL, MONA 4/1/2099 JAN-FEB09 101-0000-143.30-00 1-2109 REACH ADV D -11000.00 827 14/1/2009 JAN-FE B09 101-5070-451.61-00 1-2109 REACH EXP D 11128.72 827 4/1/2009 WOAD 10'1-5060-451.61-00 3109 WOAD EXP D 220.94 Total Vendor $349.66 1733DODDY, MARIA J. 003090 1/16/2009 120108 226-1007-411.32-00 1211-14108 CH33 MGR 51565 11800.00 17331 p 003090 3/30/2049 030209 226-1007-411.32-00 13/2-19/09 C H 33 MGR D 2,700.00 Total Vendor $41500.00 1270 DOGPOOPBAGS.COM 003023 3/30/2009 2489 101-3009-431.61-00 ANIMAL WASTE BAGS 0 309.30 Total Vendor $309.30 1563 DONOVAN, MARY 1003500 3/30/2009 1031809 141-5060--451.62-00 IPURCHASES FOR RESALE 0 '1,2qnn Total Vendor $11200.00 1612 EAS I FILE 1 14/1/2009 178158 7' ' ' 9 Total Vendor $95.97 1829 ECOUSABLE 1003166 3/30/2009 74 101-5060-451.62-00 ]PURCHASES FOR RESALE D 499.35 Total Vendor $499.35 82 FEDERAL EXPRESS CORP. 41112009 1912060005 681-6083-499.53-00 IFED X PITS D 157.77 Total Vendor $157.77 1622 FOLD A ROLL 41112009 1021909 101-5060-451.62-00 IPURCHASES FOR RESALE 01 115.00 Total Vendor $115.00 1765 GALT INT'L COMPANY, INC. 1 14/1/,2009 940327 '10'1-5060-451.62-00 IPURCHASES FOR RESALE D 342.00 Total Vendor $342.00 --------------- 1520 GASSER/OLDS CO. INC. 1 14/1/2009 IP8309 780-0000-229.03-00 JTD #107- 01 506.61 Resoltitmon . 28 92 , Page 7 of 23 City of Rancho Palos Verdes Cheep register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PD No. Invoice Datej Invoice No. I Account Number Description ICk No. Amount Total Vendor $506.61 36 GEORGE BENDER PLUMBING 003143 3/30/2009 33449 225-3025-431.43-00 ABC GRINDER PUMP REPRS 0 682.50 36 ❑03255 3/30/2009 33886 101--3008-431.43-00 PLUMBING SERVICES 4 220.00 Total Vendor $902.50 1295 GERSTNER,WILLIAM 1 14/1/2009 104APR09 141-4001-441.56-00 4109 EXP-WG4 50.00 Total Vendor $50.04 1808 GOV'T FINANCE OFFICERS ASS+ 4/1/2009 14043-14 101-2020-411.59-20 15/09-10 GFGA DUES 0 305.00 Total Vendor $305.00 437 GROUP DELTA CONSULTANTS, 4/1/2009 7284 780-0000-229.01--00 TD #6177 q 20,240.00 437 4/1/2009 7350 780-0000-229.01-00 TD #6177 4 20,180.00 Total Vendor $401420.00 97 HARDY&HARPER INC. 003475 3/3012409 135846REV 501-3052-431.73-00 IINSTALL GMP TO CYN-UPR VC D 24,458.23 Total Vendor $241458.23 456HARRIS&ASSOCIATES 003293 3/30/2009 488606 501-3052-431.73-00 2109 M C C R L CYN SD ASSIST 4 360.00 456 003338 3/30/2009 503703 330-3031-461.32-00 2109 ENGR-OVLY/SLURRY 4 19,480.00 Total Vendor $191840.04 1861 JHF&H CONSULTANTS, LLC 1003236 3/30/2009 19709093 213-3013-431.32-DD 12/09 TECH ASSIST-SW 01 6,766.25; Total Vendor $61766.25 104 HOME DEPOT, INC. 002953 3130/2009 1201682 141-3009-431.61-00 WOAD SUPPLIES 0 246.58 104 002954 3/30/2049 3181807 101-3008-431.61-00 BLDG MATERIAL SUPLLIES 4 29.71 Total Vendor $236.29 '1874 ICC12/24/2009 C K#5'1582 101-4002-44'1.59-1013/9/09 ICC REG-MDR 5'1582 100.44 Total Vendor $100-00 109 INNER GARDENS COLORSCAPIP 002975 3/30/2009102FEB091101-3008-43'1.43-00 2109 1NT PLANT MAINT 1 4 275.00 Total Vendor $275.00 ---------- ------------ ------1 88888 INTI CODE COUNCIL, INC. F 3/31/2009 10908831N 101-4002-44'1.61-00 B&S SUPPLIES 4 _7 152.38 . Page 8 of 23 City of rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor I PO No.linvoice DatEj Invoice No. I Account Number Description Ck No.1 Amount Total Vendor $152.38 112 INT'L INSTITUTE OF MUNI CLER1 41'[12009 22709-09771101-1004-411-59-2012-9/09 IIMC DUES-TT 75.00 Total Vendor $75.00 77777 INTERIOR CHOICES 1 13/31/2009 IREC.#4141 101-0000-205.00-00 IDUP BUS LIC FEES 0 84.80 Total Vendor $84.84 997 IRON MO U NTA I N, INC. 003138 3/30/2009 '102238878 1101-2030-411.43-00:12./09 B/U DATA STORAGE D 326-00 Total Vendor $326.00 88888 JANE M E I N E 411/2009 JTD#6181 1780-0000-229.01-00 JTD#6181 1 01 112.00 Total Vendor $112.00 1675 JIM PATRYLA PUBLISHING 1003165 3/30/2009 11060 101-5060-451.62-00PURCHASES FOR RESALE 0 728.40 Total Vendor $728.40 1104 JL CONCEPTS 1003487 3/30/2009 16975 101-1005-411.61-0D LAPEL PINS 0 1,253.62 Total Vendor $11263.62 88888 JOHN&KATHRYN CONRAD 313'112009 113LDG9-110 101-4002-323.20-0D BLDG9-110 REFUND 0 267.30 Total Vendor $267.30 -I 88888 JOHN&SALLY SIEMAK 13/31/2009 BLDG-10341101-4002-323.20-00 IBLD8-1034 REFUND 1 0 889.71 Total Vendor $889,71 1756 JOHN BLAIS ELECTRIC 003008 3/30/2409 1942 101-3008-431.43-00 3/09 ELECT REPAIRS 0 248.85 1756 003008 3/3012009 1943 101-3008-431.43-00 3109 ELECT REPAIRS 0 406.37 Total Vendor $666.22 ------------- 116 JOHN L. HUNTER&ASSOC.,INC. 4/1/2009 RPVLP0109 780-0000-229.01-00 TD #6052 0 11235.00 116 4/1/2009 RPVJ70708 780-0000-229.04-00 TD #2272 0 370.00 Total Vendor $17605.00 1278 JPJ CONSULTING 002893 3/30/2009 1854 101-3001-431.55-00 MISC PRINTING-PW 4 97.43 1278 4/1/2009 '1855 1226-1007-411.61-00 MISC PRINTING-CH33 0 86.60 1278 4/1/2009 1855 101-1002-411.55-00 MISC PRINTING-CMGR 0 43.30 Resobtoom No. 28 91-226 E-Aimbit A Page 9 of 23 Date:4i�i2oo9 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description ICk No.1 Amount Total Vendor $227.33 ------------- 1287 KAISER FOUNDATION HEALTH F 1!812009 01 JAN09 685-1015-499.21-00 1109 PREMS-KAIS 51562 1,595.16 1287 4/1/2009 04APR09 685-'1015-499.2'1-00 14/09 PREMS-KAIS Q 11595.16 Total Vendor $31190.32 1709 KEEP CLEAN PRODUCTS, INC. 41'112009 225834 101-5060-45'1.61-00 CLEANING PRODUCTS 01 7.37 Total Vendor $7.37 1297 KNIGHT,JIM 4!112009 04APR09 101-4001-441.56-00 4109 EXP-JK 0 50.00 Total Vendor $50.00 ---------- 143 LA COUNTY SHERIFF'S DEPT 003190 3/30/2009 97804NH1 101-1021-421.32-00 2109 GENERAL LAW SERV 0 3041770.60 143 003'191 3/30/2009 97804 N H 3 101-1021-42'1.32-00 12/09 GRANT DEPUTY 0 22,042.54 143 003192 3/3012009 99804N H2 101-1021-421.32-00 2109 TRAF CONTROL-M I RA 0 21829.58 143 003194 3130/2009 97500 N H 101-1024-421.32-00 1109 PB PRESERVE E N F 0 41700.00 143 4/1/2009 97804NH4 101-0000-115.30-36 2109 GRANT DEPUTY-RHE 0 12,687.94 143 4/1/2009 97804NH5 101-0000-115.30-35 2109 GRANT DEPUTY-RH 0 3,673.76 Total Vendor $3501 704.42 99999 LAS CAN DALI STAS 313112009 1031109LC 101-0000-229.30-00 IPARK REFUND 0 175.04 Total Vendor $175.00 1411 LA EY ROOFING SERVICES, INC 003488 3130/2009 5108316 101-3048-431.43-00 GUTTER REPAIRS-PGCE 0 550.00 Total Vendor $550.00 1321 ILEAD TECH ENVIRONMENTAL 1002991 3130/2009 15118 310-3092-461.32-00 1HIPx#08-119 0 250.04 Total Vendor $250.00 1406 LE N OC KE R CONSULTING GRD 0032273/30/2009 E8050 101-3001-431.32-00 2109 STORM D R N ON GIS 0 4,800-00 Total Vendor $4,800.00 14881 LEWIS JEFFREY 4/1/21309 04APR09 101-4001-441.56-00 4109 EXP-JL 0 50.00 Total Vendor $50.00 '130 LOMITA BLUEPRINT SERVICE, P 002894 3/30/2009 [483073 101-300'1-43'1.55-00 BLUEPRINTS-PW 01 32.04 Resolution No. 2009-23, Exhibit A Page 10 of 23 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 130 LOMITA BLUEPRINT SERVICE, It 002894 3/30/2009 484013 101-3001-431.55-00 BLUEPRINTS-PW 0 24.57 130 002894 3/30/2009 484190 101-3001-431.55-00 BLUEPRINTS-PW 0 353.82 130 002894 3/30r/2009 484200 101-3001-431.55-00 BLUEPRINTS-PW 0 33.23 '130 0029'11 3/30/20091483982 101--4001-441.55-001MISC PRINTING-PBCE 0 22.73 Total Vendor $466.39 131 LOMITA BUSINESS MACHINES 003045 3/30/2009 27887 681-6083-499.43-00 OCE3140 REPAIRS 0 313.34 131 003201 3130/2009 27843 101-2030-411.32-00 LJ PRINTER REPAIRS 0 198.00 131 003201 3/30/2009 27876 101-2030-411.32-00 LJ PRINTER REPAIRS 0 185.38 131 003201 41112009 27604 101-2030-411.32-00 PRINTER MAI NT 0 313.81 131 003201 4/1/2009 27613 101-2030-411.32-00 SHREDDER REPAIRS 0 120.00 131 003422 41112009 27583 681-2082-499.61-00 H P 3052 PRINTER/SCANNER/CP 0 474.32 131 003422 41112009 27584 68'1-2082-499.6'1-00 P3005 P R I N ETE R 0 938.71 131 003422 4/1/2009 27751 681-2082-499.61-00 C C435A COLOR PRINTER 0 1,423.65 Total Vendor $31967.21 617 LONG,THOMAS D. 41'1!2009 04APR09 10'1--100'1-411.69-0014109 EXP-TL 0 200.00 1 Total Vendor $200.00 1650 LSA ASSOCIATES, INC 003202 3/30/2009 91744E 101-4001-441.32-00 2109 GEN PLAN U PD 0 17275.00 Total Vendor $11275.00 99999 LYNN JABUKA 3!3112009 0322o9LJ 101-0000-229.30-00 PARK REFUND o ;:5:00.00 Total Vendor $500.00 ------------- -------------- 152 MANAGED HEALTH NETWORK 1/8/2009 01JAN09 685-1015-499.21-00 1109 PREMS-MHN 51564 11044.32 152 2/4/2009 02FEB09 685-1015-499.21-00 2109 PREMS-MHN 51577 1,061.44 152 4/1/2009 04APRo9 685-1015-499.21-00 4109 P RE M S-MHN 0 11078.56 Total Vendor $3,184.32 99999 MARIANNE DEZELAN 3/3'112009 1062009MD 101-0000--229.20-00 PARK REFUND o 250.00 Total Vendor $250.00 88888 MARILYN BOROSDY 3/31/2009 VRP8-18 101-4001-322.60-00 RP8-18 REFUND 01 220.00 Total Vendor $220.00 Resolution No. 2009-23, Exhibit A Page 11 of 23 City of rancho !Palos Verdes Cheep Register - APRIL 7, 2009 Date:411/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1815 MARINA LANDSCAPE 002936 3/30/2009 8097020900C 101-3009-431.43-00 2109 TRAILS MAINT 0 1,670.00 1815 002937 3/30/2009 8097020900A 101-3009-431.43-00 2109 PARK MAINT 0 12,070.00 1815 002937 3/30/2009 8097020901 101-3009-431.43-00 2109 PARK MAINT 0 4,516.16 1815 002941 3!3012009 80970209008 101-3009-431.43-00 2/09 LANDS MAI NT-LH PT 01 1,'120.00 Total Vendor $191376-16 99999 MAURA MIZUGUCHI 3/3112009 IREISSUE CK34263 101-0000-229.20-00 REISSUE CK#34263 0 142.00 Total Vendor $ 42.00 157 MDG ASSOCIATES 002988 3/30/2009 5837 310-3092-461.32-00 2109 HIP ADM 0 11575.00 Total Vendor $1,575.00 1814 MERCHANTS LANDSCAPE SERI 002932 3/30/2009 26395 101-3006-431.43-00 1/09 RADAR MAINT 0 396.00 1814 002933 3/30/2009 26395D 202-3003-431.43-04 1109 ROW MAINT 0 13,904.00 1814 002934 3/30/2009 26394 101-3009-431.43-00 2109 EXTRA PARK MAINT 0 140.80 1814 002934 3/3012009 263950 101-3009-431.43-00 1109 EXTRA PARK MAINT 0 264.00 1814 002942 3130/2009 26395B 101-3007-431.43-00 1109 BUS SHELTER MAINT 01 176.00 Total Vendor $141880.80 99999 MICHAEL CUNNINGHAM 3/31/2009 1032109MC 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 66666 MICHAEL GARC IA 13/31/2009 1030309MG 213-3013-431.93-00 3/3109 R ECYC LE R-M G 0 250.40 Total Vendor $250.40 66666 MIKE MAR E LL I 313'112009 1030309MM 213-3013-431.93-00 313109 R ECYC LE R-M M 0 250.00 Total Vendor $250.00 66666 M I RA VERDE HOA 3/31/2009 BG#19-009 212-3012-431.93-00 JBG#19-009 0 4,500.00 Total Vendor $41500.00 952 M I RALESTE CATERING 1003069 3/30/2009 1030309 01-1005-411.57-00 3/3109 CC CATERING 1 01 226.80 Total Vendor $226.80 160 MOBILE MINI, LLC 003297 3/3012009903361120 1 101--300'1-43'1.32-00 3109 STORAGE-PW 0 229.03 '160 003298 3/30/2009 903372519 101-4001-441.32-00 4/09 STORAGE-PGCE 0 229.03 Resolution No. 2009-23, Exhibit A Page 12 of 23 City of rancho Palos Verdes Cheek Register- APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 160 MOBILE MINI, LLC... 003298 3130/2009 1903372520 101-4001-441.32-00 14/09 STO RAC E-PBCE 0 229.03 Total Vendor $587.09 13721 M OO N EY,FRAN C ES M. L002905 3/3012009 138 '10'1-3006-43'1.32--00 2123109 TC MIN TAKER 0 1,'128.00 1 1Total Vendor $17128.00 1676 MTM BUSINESS SYSTEMS, INC. 4111/2009 16397 '10'1-3001-43'1.6'1-00 1OFFICE SUPPLIES 0 34.01 Total Vendor $34.01 485 M U N I S ERVICES, LLC 003327 3/30/2009 118054 101-2020-411.32-00 11-3109 STARS 01 500.00 Total Vendor $504.00 99999 NANCY KARDON 3/3'112009 031409NK 10'1-0000-229.30-00 PARK REFUND 0 194.00 Total Vendor $194.00 1237 NATIONWIDE ENVIRONMENTAL 003027 3130/2009 21586 101--3007-431.43-00 2109 STREET SWEEPING 0 11136.66 1237 003027 3/30/2009 21586 202-3003-431.43-00 2109 STREET SWEEPING 0 9,850.90 Total Vendor $10,987.56 1731 N ETGAI N 003180 3/30/2009 190546 226-1007-411.32-00 11/09 SPORTS SHOOTS 0 800.00 Total Vendor $800.00 'l458 NExTEL COMMUNICATIONS 002909 3130/2009 335518231042 101-400'1-441.41-40 2149 CELL PHONE-PBCE 0 85.35 1458 002909 3/30/2009 335518231042 101-4002--441.41-40 2109 CELL PHONE-PBCE 0 85.35 Total Vendor $170.70 5110.H.CASEY, INC. 100344713/30/2009 [304704 101-5460-451.44-20 3109 WOAD TOILETS 0 619.95 Total Vendor $619.95 1718 OCE I MAGI STI C S INC. 003058 3/30/2009 E717907111 8125 681-6083-499.43-00 7-8108 COPIER USE/M NT-R P 0 516.80 1718 1003058 3/30/2009 681-6083-499.43-00 2-3109 COPIER U S EIM NT-R P 0 134.65 -------------- Total Vendor $551.45 171 OFFICE DEPOT, INC. 002895 3/30/2009 463954903001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 49.64 171 1002895 3/30/2009 464'1'16'15500'! 1101-3001-431.61-00 OFFICE SUPPLIES-PW 0 86.58 1711 1002895 3/39/2009 1464610995001 101-3401-43'1.6'1-00 1OFFICE SUPPLIES-PW 0 39.47 Resolution No. 2009-23, Exhibit A Page 13 of 23 pity of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 002895 3/30/2009 465453165001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 46.13 171 002895 3/30/2009 465940376041 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 52.74 171 002895 3/30/2009 466407403001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 113.99 171 002895 3/30/2009 467246983001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 41.50 171 002913 3/30!2009 463192405001 101-4001-441.55-00 PBCE PRINTING 0 367.87 171 002915 3/30/2009 466262201001 101-4001-441.61-00 OFFICE SUPPLIES-PGCE 0 136.71 171 002915 3/30/2009 466862118001 101-4001-441.61-00 OFFICE SUPPLIES-PGCE 0 86.03 171 002915 3/30/2009 466862118001 101-4002-441.61-00 OFFICE SUPPLIES-PBCE 0 69.59 171 003047 3!30/2009 464127029001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 6.43 171 003048 3/30/2009 465273383001 101-5030-451.61-00 FACILITY SUPPLIES 0 70.06 171 003047 3/30/2009 465673166001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 15.05 171 003048 3/30/2009 466090741001 101-5030-451.61-00 FACILITY SUPPLIES 0 41.03 171 003051 3/30/2009 463990908001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 247.76 171 003051 3/30/2009 463991406001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 32.12 171 003051 3/30/2009 464459863001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 19.16 171 003051 3/30/2009 465837557001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 32.05 171 003051 3/30/2009 465839470001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 27.50 171 003051 3/30/2009 466016714001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 27.50 171 003051 3/30/2009 466656699001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 207.02 171 003051 3/30/2009 467104271001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 78.00 171 003051 3/30/2009 467104643001 109-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 23.90 171 003051 3/30/2009 467104643002 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 11.95 171 003063 3/30/2009 463976165001 101-1002-411.61-00 OFFICE SUPPLIES-CM 0 40.14 171 003063 3/30/2009 464685232001 101-1002-411.61-00 OFFICE SUPPLIES-CM 0 57.21 171 003063 3/30/2009 464685490001 101-1002-411.61-00 OFFICE SUPPLIES-CM 0 41.07 171 003063 3/30/2009 464689983001 101-1002-411.61-00 OFFICE SUPPLIES-CM 0 5.22 171 003120 3/30/2009 464474938001 101-2030-411.61-00 TONER-PW 0 176.66 171 003120 3/30/2009 464941812001 101-2030-411.61-00 COMPUTER SUPPLIES 0 17.84 171 003120 3/30/2009 466562100001 101-2030-411.61-00 TONER-RP 0 186.21 171 003182 3/30/2009 466065108001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 53.19 171 4/1/2009 466740505001 101-1002-411.61-00 CHAIR 0 322.08 171 4/1/2009 465333204001 101-5010-451.61-00 MEM DR RETURN 0 -10.81 171 4/1/2009 464849116001 101-5010-451.61-00 MEM DRIVE 0 10.81 171 4/1/2009 467109942001 101-5040-451.61-00 SPEC EVENT SUPPLIES 0 135.25 Resolution No.2009-23, Exhibit A Page 14 of 23 City of Rancho Palos Verdes Check Register- APRIL 7, 2009 Date:4/112009 V No. Vendor PD No. novice Date Invoice No. Account Number Description ICk No. Amount Total Vendor $21964.65 1260 ONE SOURCE GROUP 003452 3/30/2009 930809 101-3009-431.43-00 EMF AS SMT--H P 0 550.00 Total Vendor $550.00 1646 PACIFIC BOOKS 003041 3/30/2009 030209 101-5060-451.62-00 PURCHASES FOR RESALE 0 437.04 1646 903041 3130/2009 030409 101-5060--451,62-00 PURCHASES FOR RESALE D 86.30 1646 003041 3/30/2009 1030609 101-5060-451.62-00 IPURCHASES FOR RESALE 01 216.35 Total Vendor $739.69 1557 PAETEC COMMUNICATIONS,IN 4/1/2009 51476470 101-2035-411.41-40 2109 LONG DISTANCE 0 946.37 Total Vendor $945.37 180 PALOS VERDES PEN CHAMBR C 21912009 CK#51579 101-1002-411.57-00 2/12109 SALUTE TO BIZ 51579 75.00 180 2/9!2009 CK#51579A 101-1091-411.57-00 12/12/09 SALUTE TO BIZ-LC 51579 75.00 180 2/9!2009 CK#515798 '10'1-1001-411.57-00 2/12/09 SALUTE TO BIZ-TL 51579 75.00 180 2/9/2009 CK#51579C '10'1-100'1-41'1.57-00 2/12/09 SALUTE TO BIZ-SW 1.51579 75.00 Total Vendor $300.00 1294 PALOS VERDES PEN LAND CON 003078 3/30/2009 2009032 101-4005-441.32-00 3109 LOBBIST SERVICES 0 17500.00 1294 003135 3130/2009 2009019 222-3022-431.73-00 2109 WEED MAI NT 0 525.00 Total Vendor $21025.00 ------------- 185 PALOS VERDES PENINSULA NE'002910 3130/2009 02FEB09 101-4001-441.54-00 2/09 LEGAL ADS-PBCE 01 2,268.40 Total Vendor $2,268.40 1856PALOS VERDES PENTHOUSE H( 11812009 01 JAN09 337-4037-441.32-00 1109 DUES-PVPHOA 51553 258.00 1856 2/412009 102FEB09 1337-4037-441.32-00 2109 HOA DUES 51574 258.00 1856 41112009 04APR09 337-4037-441.32-00 4109 PVPHOA DUES 01 258.00 Total Vendor $774.00 99999 PALOS VERDES ROTARY 313112009 1031509PVR 101-0000--229.30-00 IPARK REFUND 1 0 175.00 Total Vendor $175.00 88888 PAUL KU LJ I S 3/3/12009 JVRP#203 101-4001-322.60-00 VRP#203 0 151.00 Total Vendor $151.00 Resoltitmon No. 2889-2P7 Page 15 of 23 pity of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1380 PERESTAM,STEPHEN 4/1/2009 04APR09 101-4001-441.56-00 4/09 EXP-SP 0 50.00 Total Vendor $50.00 1444 PERFORMANCE PIPELINE TECH1003247 003247 3/30/2009 5055 501-3052-431.43-00 SD VIDEO INSP 0 31019.63 1444 3/30/2009 5058 1501-3052-431.43-00 SD VIDEO INSP 0 21250.00 1444 003247 3/30/2009 15059 501-3052-431.43-00 SD VIDEO INSP 0 11425.00 Total Vendor $67694.63 200 PETTY CASH 1/16/2009 12/10-7/7/09 101-1004-411.56-00 12/08 NEW LAW PARKING 51566 24.00 200 1/16/2009 112/10-1/7/09 1101-1004-411-56-00 12108 NEW LAW MILES 1515661 121.71 200 1/16/2009 12/10-1/7/09 101-1002-411.57-00 12/10 CITY MGR LUNCHEON 51566 20.00 200 1/16/2009 12/10-1/7/09 101-3001-431.61-00 OFFICE SUPPLIES 51566 79.51 200 1/16/2009 12/10-1/7/09 101-3001-431.69-00 1/5 TSC MTG REFRESHMTS 51566 25.00 200 1/16/2009 12/10-1/7/09 101-3001-431.69-00 1/6 TSC MTG REFRESHMTS 51566 28.94 200 1/16/2009 12/10-1/7/09 101-3001-431.69-00 1/5 TSC MTG REFRESHMTS 51566 36.00 200 1/16/2009 12/10-1/7/09 101-3001-431.69-00 1/5 TSC MTG MEAL 51566 49.90 200 1/16/2009 12/10-1/7/09 101-3001-431.56-00 12/08 J7 MILES-BV 51566 48.80 200 1/16/2009 12/10-1/7/09 681-3081-499.43-00 AUTO GAS 51566 9.80 200 1/16/2009 12/10-1/7/09 101-4001-441.32-00 NEG DEC FILING FEE 51566 50.00 200 1/16/2009 12/10-1/7/09 101-4001-441.61-00 HOLIDAY SUPPLIES 51566 41.42 200 1/16/2009 12/10-1/7/09 101-4001-441.61-00 HOLIDAY SUPPLIES 51566 43.09 200 1/16/2009 12/10-1/7/09 101-4001-441.61-00 HOLIDAY SUPPLIES 51566 23.45 200 1/16/2009 12/10-1/7/09 101-4001-441.61-00 HOLIDAY SUPPLIES 51566 46.44 200 1/16/2009 12/10-1/7/09 101-4001-441.61-00 OFFICE SUPPLIES 51566 34.61 200 1/16/2009 12/10-1/7/09 681-3081-499.43-00 AUTO GAS 51566 14.50 200 1/16/2009 12/10-1/7/09 681-3081-499.43-00 AUTO GAS 51566 10.00 200 1/16/2009 12/10-1/7/09 101-5010-451.56-00 9-11/08 MILES-MC 51566 24.28 200 1/16/2009 12/10-1/7/09 101-5010-451.56-00 11-12/08 MILES-ML 51566 10.53 200 1/16/2009 12/10-1/7/09 101-5010-451.56-00 11108 MILES-SG 51566 7.89 200 1/16/2009 12110-1/7/09 101-5010-451.56-00 11/08 MILES-VS 51566 19.31 200 1/16/2009 12/10-1/7/09 681-6083-499.43-00 POSTAGE DUE 51566 2.50 200 4/1/2009 3/5-18/09 101-2020-411.57-00 3/9 AGENDA MEAL 0 28.00 200 4/1/2009 315-18/09 101-1004-411.56-00 3/12 SEMINAR MILES 0 34.00 200 4/1/2009 3/5-18/09 101-1002-411.57-00 3/20 PVPCC LEG LUNCH 0 25.00 2001 14/11/2009P/5-18/09 101-1002-411.57-00 3/11 CMGR LUNCHEON 01 20.00 Resolution No.2009-23, Exhibit A Page 16 of 23 City of Rancho Paps Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH... 4/1/2009 3/5-18109 101-1002-411.57-00 3118 SBCCOG MTG 0 35.00 200 41112009 315-18109 101-1005-411.61-00 OFFICE SUPPLIES 0 9.73 200 4/1/2009 315-18109 101-1005-411.56-00 3110 M I LES-TH 0 11.00 200 4/1/2009 315-18/09 101-3001-431.61-00 PW SUPPLIES 0 53.99 200 4/1/2009 3I5-18109 101-3001-431.61-00 PW SUPPLIES 0 57.00 200 4/1/2009 315-18109 101--3001-431.59-30 PW WEEK POSTERS 0 38.00 200 4/1/2009 315-18109 101-4001-441.56-00 313 MILES-LM 0 39.60 200 4/112009 315-18/09 101-4001-441.56-00 314 MILES-AT 0 12.21 200 4/1/2009 315-18109E 101-4001-441.56-00 3110 MILES-LM 0 39.60 200 41112009 315-18109 681-3081-499.43-00 GAS 0 16.80 200 4/1/2009 315-18109 101-4001-441.61-00 KITCHEN SUPPLIES 0 10.79 200 411/2009 3/5--18109 101-4001-441.59-20 ADD'L 2009 ICC DUES 0 25.00 200 4/1/2009 3/5-18/09 101-5010-451.56-00 1-2109 MILES-DV 0 32.73 200 4/1/2009 315-18109 101-5010-451.56-00 1109 MILES-AC 0 11.28 20❑ 41112009 315-18109 681-6083-499.53-00 POSTAGE DUE 0 3.96 200 4/1/2009 315-18109 101-5010-451.56-00 1109 MILES-GV 0 20.35 204 4/1/2009 315-18109 101-1002-411.56-00 3117 M I LES-TH 0 11.00 200 41112009 315-18109 101-5070-451.61-00 REACH SUPPLIES 0 3.24 200 4/112009 315-18109 101-5060--451.61-00 WOAD SUPPLIES 0 10.79 200 41112009 3/5-18109 101-5030-451.61-00 PARK SUPPLIES 0 3.24 204 4/1/2009 315-18109 101-5010-451.56-00 2-3109 MILES-GV 0 18.15 200 4/1/2009 315-18/09 101-5010-451.56-00 3109 MILES-KB 0 38.50 20❑ 4/1/2009 315-18109 101-5010-451.56-00 3109 MILES-CR 0 25.57 Total Vendor $'1,406.2'1 1867 PIPS TECHNOLOGY, INC. 003299 3/30/2009 J.3366 2'17-1027-42'1.69-0❑ JALPR3 MOBILE CAMERA SYS 0 28,744.03 Total Vendor $28,744.03 1659 P LAYP OWER LT FARMINGTON, 1003417 3/34/2009 1400127363 330-3033-46'1.73-00 TOT LOT REPLACEMENT-HP 0 16,757.97 Total Vendor $161757.97 1048 PRIORITY MAILING SYSTEMS LL 411/2009 JINV60810 681-6083-499.61-00 POSTAGE MACH SUPPLIES 0 265.15 Total Vendor $265.15 1590 RANDOM HOUSE, INC. 003499 3130/2009 1086197308 101-5060-451.62-00 PURCHASES FOR RESALE 0 323.40 159❑ 411/2009 41223274 101-5060-451.62-00 11/26/07 RETURN CR 0 -239.76 Resolutmom . , Page 17 of 23 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. IVendor I Po No.linvoice Date invoice No. Account Number Description ICk No. Amount Total Vendor $83.64. 675RBF CONSULTING 4/1/-2009 9010837 780-0000-229.01-00 TD #6018 0 91640.03 675 41112009 R9010837 780-0000-229.01-00 TD #6018 RETN0 -482.00 675 4/1/2009 89020104 780-0000-229.01-00 TD #6107 RETN 0 -90.00 675 411/2009 9020104 780-0000-229.01-00 TD #6107 01 11800.01 Total Vendor $101868.04 1128 REPUBLIC INTELLIGENT TRANS 003147 3/3012009 209113 202--3004-431.43-00 2109 TRAF SIGNAL CALLOUTS 0 21362.17 1128 003'147 3/30/2009 1209114 1202-3004-431.43-00 2109 TRAF SIGNAL MAINT 0 889.24 Total Vendor $37251.41 220 RICHARDS,WATSON&GERSHC 4/1/2009 01JAN09 101-1003-411.33-00 1109 LEGAL 0 88,167.27 220 4!'112009 01 JAN09 213-3013--431.33-00 1109 LEGAL-VIlM 0 280.50 220 4/1/2009 01 JAN09 780-0000-229.01-00 TD#6027-1109 LEGAL 0 3,739.63 Total Vendor $921187.40 66666 RIDGECREST RANCHOS R&P D[ 3131/2009 BG#19-004B 212-3012-431.93-00 1 BG#19-004 B 0 540.00 Total Vendor $540.00 1924 ROSE LADY,THE 41'112009 62759 101-5060-451.62-00 PURCHASES FOR RESALE 0 271.62 Total Vendor $271.62 1487 R UTTE N BERG,EDWARD 41112009 04AP R09 101-4001-44'1.56-00 4109 EXP-ER 01 50.00 Total Vendor $50.00 1782 SAFE&SECURE 003122 3130/2009 022009 101-1011-411.32-00 2109 FINGERPRINTING 1 01 72.00 Total Vendor $72.00 880 SAN PEDRO CORPORATE AWAF 41112009 RPV102 101-1026-421.32-00 EPC BADGES 0 12.99 880 4!'112009 RPV101 101-3001-431.6'1-00 INAMPLATES-PW 0 21.65 Total Vendor $34.64 ------------- 878 SCS ENGINEERS 002943 3/30/2009 132803 213-3013-431.32--00 2109 AB939 0 61610-65 878 41'112009 1133387 1780-0000-229.01-00 1TD #6105 0 200.00 ........ -------- Total Vendor $618 0.65 Resekitmen Ne. 2999 28, A Page 18 of 23 Dade:4i�X2009 City of rancho Palos Verdes Check Register - APRIL 7, 2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 66666 SEA BLUFF HOA 313112009 BG#19-015 212-3012--431.93--00 BG#19-015 0 41460.50 Total Vendor $41460.50 66666 SEAHILL TOWNHOME HOA 313112009 1 BG#19-029 212-3012-431.93-00 JBG#19-029 0 3,000.00 Total Vendor $3,000.00 1893 SFC CONSULTANTS 003385 3/3012009 20081201 RPV 50'1-3052-43'1.73-00 REVEL MCCRL CYN SD 0 4,995.00 Total Vendor $4,995.00 567 S i LVE R,NAN C I E 4/1/2009 030509 101-5060-451.6'1-00 13/5/09 WOAD S U P PLIES 01 60.19 Total Vendor $60.19 248 SOUTHERN CA EDISON 1/7/2009 11108 5125091 101-3008-431.41-30 11108 ELECT-BLDG 51550 7,030.22 248 117/2009 11108 5125091 202-3003-431.41-30 11108 ELECT-SPR 51550 302.43 248 11712009 11108 5125091 202-3004-431.41-30 11108 ELECT-TC 51550 573.20 248 1/7/2009 11108 5125091 209-3019-431.41-30 11108 ELECT-EL PRADO 51550 26.07 248 1/712009 11108 5125091 223-3023-431.41-30 11108 ELECT-SUB 1 51550 37.30 248 117!2009 11108 6680274 101-3009-43'1.41-30 11/08 ELECT-EASTVIEW 51550 34.01 248 11712009 11108 6680274 101-3009-431.41--30 11108 ELECT-LHPT 51550 18.65 248 1/7/2009 11108 6684274 202-3003-431.41-30 11108 ELECT-SPR 51550 170.01 248 1/7/2009 11108 6680274 202-3004-431.41-30 11108 ELECT-TC 51550 11132.47 248 1/712009 11108 6680274 101-2020-411.69-00 11108 SCE FEES 51550 5.00 248 1/7/2009 11108 6680274 211-3011-431.43-00 11108 ELECT-ST LITES 51550 267679.66 248 214/2009 12108 5125491 101-3008-431.41-30 2108 ELECT-BLDG 51578 61759.19 248 21412009 12108 5125091 202--3003-431.41-30 2108 ELECT-SPR 51578 227.83 248 21412009 12108 5125091 202-3004-431.41-30 2108 ELECT-TC 51578 552.71 248 214/2009 12/08 5125491 209-3019-431.41-30 2/08 ELECT-EL PRADO 51578 27.44 248 2/4/2009 12108 5125091 223-3023-431.41-30 2108 ELECT-SUB 1 51578 34.62 248 2/4/2009 12108 6684274 101-3009-431.41-30 2108 ELECT-EASTVIEW 51578 40.03 248 2/412009 12108 6680274 101-3009-431.41-30 2108 ELECT-LHPT 51578 16.95 248 2/4/2009 12108 6680274 101-2020-411.69-00 2108 SCE FEES 51578 5.00 248 2/4/2009 12108 6680274 202-3003-431.41-30 2108 ELECT-SPR 51578 169.68 248 2/4/2009 12108 6680274 202-3004-431.41-30 2108 ELECT-TC 51578 1,131.09 248 2/412009 12108 6680274 211-3011-431.43-00 2108 ELECT-ST LITES 51578 26,660.85 248 411/2009 2109 6679961 225-3025-431.41-30 2-5/09 ELECT-AC SEWER 0 870.00 248 41112009 2109 2853267 202-3004-431.4'1-30 2-5109 ELECT-TC 0 249.95 Resekitmen . 2999 Page 19 of 23 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No.11nvoice DatjEj Invoice No. I Account Number DescriptionICk No.1 Amount Total Vendor $727754.36 433 SPRINT 1002897 3/30/2009 16819FEB09 1101-3001-43'1.61--00 2109 CELL PHONE-PW 101 1,033.27 Total Vendor $11033.27 '1360 STANDARD INSURANCE,THE 41'112009104APR09 685-'10'15-499.21-0014/09 PREMS-STAND 0 3,941.62 Total Vendor $31941,62 1056 STANLEY SECURITY SOLUTION:002923 3/30/2009 126918117 110'1-3008-43'1.43-00 LOCK&KEY SERVICES 0 650.04 Total Vendor $650.00 258 STAR R STATE AIR INC. 1002948 3/3012009 6876 101-3008-431.43-00 3109 HVAC 0 417.79 Total Vendor $417.79 260 STATE OF CA,BOARD OF EQUAL 1/1912009 10-12108 101-0000-201.20-00 10-12108 SALES/USE TAX 51567 11493.75 260 1/1912009 10712108 101-2020-411.69-00 10-12108 SALES/USE TAX 51567 -0.75 Total Vendor $17493.00 1436 STATE OF CA,D E PT OF JUSTICE 003'130 3130/2049 1726708 1101-1011-411.32-00 12/09 FINGERPRINTING 0 64.00 Total Vendor $64.00 3 STATE OF CA,DEPT OF TRANSP 003'108 3/3012049 1183830 202-3004-431.43-00 1109 TRAF SIGNAL MAINT 0 409.03 Total Vendor $409.03 509 STERN, DOUGLAS 411/2009 104APRO9 101-1001-4'1'1.69-00 4109 EXP-DS0 200.00 Total Vendor $200.00 66666 SUNSET RIDGE HOA 3/31/2009 1BG#19-023 1212-3012-431.93-00 1 BG#19-023 0 3,000.00 Total Vendor $3,000.06 1608 SUZI'S 003221 3/30/2009 50218 101-5060-451.62-00 PURCHASES FOR RESALE 1 01 40.00 Total Vendor $44.00 1298 TETREAU LT, PAUL 4/1/2009 104APR09 101-4001-441.56-00 4109 EXP-PT 0 50.00 Total Vendor $50.0D ------------ 132 THOMPSON BLDG MATERIALS 121912008 178085 1202-3003-431.61-00 JBLDG MATERIALS 0 427.59 n r- L. L:j A Rese'titmom No. 2889 x Page 20 of 23 pity of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V No. Vendor PO No. Invoice DatE [nvoice No. Account Number Description Ck No. Amount 132 THGMPSGN BLDG MATERIALS... 121912008 178317 202-3003-431.51-00 BLDG MATERIALS CR 0 -427.59 132 002966 3/31/2009 184083 202-3003-431.61-00 CONCRETE MIX 0 233.22 Total Vendor - $233.22 1748 TOM BLI N, DAVID L. 41112009 104APR09 101-4001-441.56-00 14/09 EXP-DT 01 50.00 Total Vendor $50.00 99999 TOP THAT! 3/31/2009 ITTP1032546 101-5060-451.62-00 PURCHASES FOR RESALE 1 0 225.58 FTotal Vendor $225.58 578 U-HAUL 1 1411/2009 12980434 101-5060-451.32-00 ITRUCK RENTAL-WOAD ==0 =276.85 Total Vendor $275,85 1399 U.S. LEGAL MGMT SERVICES, IN042896 313112009 1111802A 101-3001-431.32-00 1109 COURIER-PW 0 86.32 1399 1002896 313'112049 1112794 '10'1-300'1-43'1.32-00 2109 COURIER-PW 0 129.54 1399 4/112009 1111802B 780-0000-229.02-00 TD #2923 0 96.88 Total Vendor $312.74 286 U.S. POST OFFICE 003185 3/31/2409 SPRING09 101-1005-411.53-00 SPRING09 NEWSLTR POSTAGE 0 11541.00 286 003185 3/3112009 SPRING09 213-3013-431.53-00 SPRING09 NEWSLTR POSTAGE 0 759.00 Total Vendor $21300.00 463 URS CORPORATION 1 14/1/2009 3809473 780-0000-229.01-00 JTD #6207 0 311.36 Total Vendor $311.35 99999 VANESSA PHILLIPS 313'112009 1051609VP 101-5060-364.10-30 IPARK REFUND 0 450.00 Total Vendor $450.00 692VERIZON 411112009 3773195FEB09 101-2035-411.41-40 2-6/09 PHONE-PVIC 0 402.70 692 4/1/2009 3779076FEB09 101-2035-411.41-40 2-6109 PHONE-HP 0 413.36 692 4/1/2009 3779199FEB09 101-2035-411.41-40 2-6/09 PHONE-LL 0 402.54 692 4/1/2009 5417073F E Bog 101-2035-411.41-40 2--6109 PHONE-LL 0 651.09 Total Vendor $17869.69 787 VERIZON WIRELESS-LA 003109 3131/2009 07359'12963 101-50'10-451.61-00 2109 CELL SERV-RP 0 '16.19 Resolution No. 2009-23, Exhibit A Page 21 of 23 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Date:4/1/2009 V Na. Vendor PQ No. Invace Date Invoice No. Account Number Description ICk Na. Amount Total Vendor $15.19 ------------ 301 WEST COAST ARBORISTS, INC. 003022 3/31/2009 57806 202-3003-431.43-00 2109 TREE TRIM-PW 0 1,650.60 301 003104 3/31/2009 57807 141-4004-441.43-00 2109 TREE MAINT-VR 0 300.30 Total Vendor $1,950-90 1759 WEST SANITATION SERVICES 11'0030'12 3131/2009 19652DO7 101-3008-431.43-00 2/09 SANI SERVICES 1 01 230.50 Total Vendor $230.50 ------ ------ --------------- 1530 WESTERN MEDICAL GROUP, INS 003131 3/31/2009 1021709 10'1-10'1'1-411.32-00 21'17109 EMPLOYMT PHYS 0=30.00 Total Vendor $30.00 16 WILLDAN 003274 313112009 1110730 330-3031-461.73-00 12108 PMS ART UPD 0 41465.00 16 003274 313112009 1110740 330-3031-461.73-00 1109 PMS ART UPG 0 13522.50 Total Vendor $57987.50 ----------------- 1773WITHERS&SANDGREN LTD. 002944 3/3112009 2173 330-3031-46'1.32-00 LANDS ARCH-HAW MEDN#2 0 869.94 '1773 002944 3/31/2009 2174 330-303'1-46'1.32-00 LANDS ARCH-PVW MEDN#1 0 '1,036.00 17731 003272 3/31/20092175 330-3030-461.32-00 MWD RFP PREP 0 21270-00 Total Vendor $4,175.94 1272 WOLOWICZ, STEFAN 4/112009 04APR09 '10'1-100'1-411.69-00 4109 EXP-SW 0 200.00 Total Vendor $200.00 77777 WRIGHT-LINE LLC 3131!2409 3601694 101-2030-4'1'1.6'1-00 IRACK MOUNT CAB HARDWARE 01 31.68 Total Vendor $31.68 307 YOSEMITE WATERS 4/1/2009 02FEB09LL 101-3008-431.61-00 2109 WATER-LL 0 121.35 307 4/1/2009 02FEB09RY 101-3048--431.61-00 2109 WATER-RY 0 30.15 307 41112009 02 F E B09AC 101-3008-431.61-00 2109 WATER-AC 0 12.00 307 41112009 02FEB09HP 101-3008-431.61-00 2109 WATER-HP 0 24.25 307 41112009 02FEB09CH 101-3008-431.61-00 2109 WATER-CH 0 292.75 307 1 14/11/2009 102FEB091C 101-3008-431.61-00 2109 WATER-IC 0 7.50 Total Vendor $488.00 309 ZE I S E R KUNG CONSULTANTS,1 003067 3/31/2049 129828 101-4006-441.32-00 2109 G E P-B&S 1 01 472.50 Resolution No. 2009-23, Exhibit A Page 22 of 23 City of Rancho Palos Verdes Check Register - APRIL 7, 2009 Dade:41112009 V No. Vendor PD No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 309 ZEISER KLING CDNSULTANTS,11e 003067 3131/2009 29830-29846 101-4006-441.32-00 2109 GED-B&S 0 9,800.00 309 003092 3/31/2009 29827 101-3001-431.32-00 2109 TRAIL MONITOR-PVIC 0 565.00 309 1003437 3/311200929826 501-3052-431.32-00 2109 GEDTECH-SR D 489.75 Total Vendor $111327.25 Total Register $2,148,878.38 Resolution No. 2009-23, Exhibit A Page 23 of 23