Loading...
CC RES 2009-026 RESOLUTION NO. 2009-26 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. City M anager 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 May 5, 2009. AYES: Long, Stern and Wolowicz NOES: None ABSENT: Gardiner and Clark 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. 2009-26 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 5, 2009. City Clerk City of Rancho Palos Verdes Check Re91 ester - MAY 5, 2009 Date:4/2912099 V No. P N:: I e: at_ n o oe o: Aoo- nt Nim er Detcrition G No. Amount 1181 ACCELA,INC. 5/5/2009 MR051718 141.0000-143.10-00 0911 o TIDEMARK o 14,613.54 Total Vendor $142613.54 716 ACLAD ABALONE COVE LANDSL 5/5/2009 7572001003-10 101-0000-143.10-00 09/10 ACLAD MAINT/OP ASMT 0 51933.27 716 5/512009 7572001004-10 101-0000-143.10-00 09/10 ACLAD MAINT/OP ASMT 0 11,372.78 Total Vendor $17,306.05 1841 ADP, INC. 1003389 4/29/2009 1154874 101-2020-411.32-00 P/E 3-27-09 01 768.15 P. Total Vendor $768.15 891 ADVANCED CONTRACTORS, IN(0035354129/2009 '17252 10'1-3009-431.43-00 CINDERBLOCK WALL-LL 0 19442.00 Total Vendor $1,442.00 1871 AIRWAVE COMMUNICATIONS E11003303 4/29/2009 5608 217-1027-421.69-00 RADIO BRACKET MOUNTING 1 01 465.38 Total Vendor $455.88 99999ALFONSO VASQUEZ 51512009 1040409AV 101-0000-229.30-00 PARK REFUND 01 500.00 Total Vendor $500.00 ------------ 66666 ALI MOR/D 5/5/2009 TD#304 780-0000-229.04-00 JTD#304 0 475.00 Total Vendor $475.00 1655 ALL AREA SERVICES, INC, 1002960 4129/2009 90348 1101-3008-431.43-00 PLUMBING REPAIRS o 497.39 1655 003537 4129/2009 90330 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 572.41 1655 403538 4129/2009 90363 202-3003-431.43-00 BACKFLOW INPSP/REPAIRS 0 1,285.00 1655 003538 4/2912009 190382 242-3003-431.43-00 IBACKFLOW INSPIRE PAIRS I 01 11318.22 Total Vendor $3,673.02 22 ALL CITY MANAGEMENT INC. 003118 4/2912009 16029A 101-1424-421.32-00 3/15-28/09 X GUARD 0 433.50 22 515/2009 16029B 101-0000-115.30-33 3/15-28109 X GUARD 0 433.50 Total Vendor $857.00 99999AMBREENA SIDDIQUI 5/5/2009 1032909AS F101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 312 AMERICAN CITY PEST CONTRO1002959 4129/2009 11900019 101-3008-43'1.43-00 IPEST CONTROLo 122.50 Resolution No. 2009-26, Exhibit A Page 1 of 14 City of Rancho Palos Verdes Cheek Register - MAY 5, 2009 Date:4/2912009 P.O.-M- .,.- Amo V .- on 312 AMERICAN CITY PEST CONTROI 002959 4129/2009 19D0881 101-3008-431.43-00 PEST CONTROL Q 55.00 Total Vendor $177.50 L.26 APPLE]NE INC. 002885 4/2912009 010923555 '101-3001-431.32-04 T414 TEMP ASSIST 0 77.52 Total Vendor $77.52 1288 BLUE SHIELD OF CALIFORNIA 515/2009 105MAY09 1685-1015-499-21-00 5/09 PREMS-135 0 419801.05 Total Vendor $41,801.05 45CALIFORNIA CONTRACT CITIES 51512009 991101-1002-411.57-00 3/26/09 COCA MTG-CP p 26.50 Tota!Vendor $26.50 1509 CALLAN,KRISTI 003085 4/29/2049 8074 101-1004-411.32-00 3121/09 CC MIN TAKER 0 540.00 1509 003085 4129/2009 8075 101-1004-411.32-00 417/09 CC MIN TAKER 0 390.04 Total Vendor $930,00 52 CBM CONSULTING, INC. 003496 4/29/200911228 501-3052.431.43-00 3109 WQFP ENGR 0 11,850.04 52 003391 4129/2009 11237 202-3003-431.32-00 3/09 SIDEWALK I NS P 0 11,625.00 Total Vendor $231475.00 1350 CENTRAL COAST SURFACE GRI 003324 4/29/2009 RPV040901 202-3003431.43-00 ISIDEWALK GRINDING Q 20,226.98 Total Vendor $201226.98 ---------------- 20 CHARLES ABBOTT ASSOCIATE 003064 412912009 47465 101-4002-44'1.32-.04 3109 B&S SERVICES 0 21368.16 20 15/5/2009 47098 780-0004-229.01-00 TD#6060 0 260.00 20 5/512009 47007 780-0000-229.01-00 TD#6115 0 5,520.00 20 515!2009 147006 780-0000-229.01-00 ITD#6115 0 21405.00 Total Vendor $10,553-16 53 CHEVRON&TEXACO 5/512009 E3:MAR09 681-3081-499.43-00 3109 GAS 0 421.32 Total Vendor $421.32 1804 CITY OF MONROVIA 003235 4/2912009 4587 101-3007-431.32-00 11-12/08 LASQP 0 21643.96 18.04 003235 4/29/2009 14594 101-3007-431.32-00 1-2/09 LASQP 0 21296.51 Total Vendor $4,940.47 Resolution No. 2009-26, Exhibit A Page 2 of 14 City of Rancho Palos Verdes Check Register - MAY 5, 2009 Date:4129/2009 I ' enr nvo . lna X10. Ar..00� �aresrn Ck N Aut 1907 CJ CONCRETE CONSTRUCTION 003390 4/29/2009 2492 202-3003-431.43-00 2109 SIDEWALK 0 75,187,60 1907 003390 4/29/2009 2506 202-3003-431.43-00 3109 SIDEWALK 0 157,773.40 1907 5/5/2409 82506 202-3003-431.43-00 3109 SIDEWALK RETN 9 -15,777.34 190715/5/2009 JR2492 202-3003-431.43-00 2/09 SIDEWALK RETN 0 -71518.76 Total Vendor $209,664.90 60CLARK,LARRY 515/2009 05MAY09DH 685-1015-499.21-00 5109 DEC HEALTH-LC 0 204.00 60 51512009 105MAY09 1101-1001-411-69-00 5109 EXP-LC 7 0 350.00 Total Vendor $66 .,00 1528 COASTAL BUILDING SERVICES, 002956 4129/2009 120087 101-3008-y431.43-00 14/09 JANITORIAL SERVICES 0 6,381.89 Total Vendor $6,381.89 65 COUNTY OF LA,DE PT OF ANIMA 403'127 4/2912009 03MAR09 101.-1425-42'1.32-00 13109 ANIMAL CONTROL 0 1,326.98 Total Vendor $1,06.90 99999 CRISTINA M.CONCHI 5/512009 040509CC 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $600.00 1282 D&R OFFICE WORKS, INC. 5/5/2009 77895CM 681-6483-499.51-00 TABLE CR,#77115 q -54.12 1282 15/5/2009 177115IN 1681-6083-499.61-00 TRAINING TABLE 0 372.93 Total Vendor $310,81 PEDIEHL EVANS&COMPANY,LLP 00352814/29/2009 1021649 101-2030-411.32-00 PDA/CELL PH PDL RESEARCH =2,629-00 al Vendor $2,629.00 827 DILL,MONA 5/512009 15-6/09 101-0000-143.30-00 5-6109 REACH ADV q 1,000.00 Total Vendor $1,000.00 1645 DILLON IMPORTING 003216 14/29/2009 1396132 101-5060-451.62-00 1PURCHASES FOR RESALE 0 530.50 Total Vendor $530.50 1733 DODDY,MARK J. 003090 4/2912009 1041909 226-1007-411.32-00 417-19/09 CH33 MCR 01 1,800.00 Total Vendor $1,800-00 158 'DOWNEAST CONCEPTS, INC. 515/2009 1212687 101-5060-451.62-00 IPURCHASES FOR RESALE -01 271.20 Resolution No. 2009-26, Exhibit A Page 3 of 14 City of Rancho Palos Verdes Check Register - MAY 5, 2009 Date:4/29/2009 ...... ... .. .. _: : P � �� er . De to G No Aan n or. ooe. Total Vendor $271.20 --------------- 77777 DYNAMIC POOL&SPA CONST 5/5/2009 162595225 191-9099-205.00-00 7DUP BUS LICENSE FEES D 181.00 Total Vendor $181.00 1919 EL CAMINO CONSTRUCTION 003448 4129/2009 '117 330-3031-461.73-00 BUS SHETLER MAINT/REPAIRS 0 12,450.00 Total Vendor $12,450.00 161 EXXO N MO B I L 51512009 141891904 681-3081-499.43-00 3149 GAS 01 30.29 Total Vendor $30.29 82 FEDERAL EXPRESS CORP. 5!5/2009 1915335282 681-6083-499.53-00 FED X PKTS 0 200.95 Total Vendor $200.95 85 FIRST AMERICAN CORE LOGIC, 1003204 4/2912009 12519394 101-2030-411.43-00 3-6/09 WI N2 ASS R MAPS 0 600.00 85 1003200 14/29/2009 '12494480 1101-2030-411-43-00 12/09 WIN2 ASSR MAPS 0 150.40 Total Vendor $750,00 66666 GARY RANDALL oo 51512009 040709GR 213-3413-43'1.93.001417/09 RECYCLER�-GR 0 254,40 Total Vendor $250.00 1295 G E RSTN E R,WILLIAM 5/512009 05MAY09 101-4001-441.56-00 5109 EXP-WG 0 50.00 1295 5/5!2009 03109 PI-VBG 101-4001-441.57-00 3/09 PLAN INST EXP-WG D 119.24 Total Vendor $159,20 97 HARDY&HARPER INC. 002970 4129/2009 36610 101-3009-431.43-00 3109 EXTRA PARK MAI NT 0 3J85.00 85.00 97 002978 412912009 36601 202-3003-431.43-00 3109 ROADWAY MAI NT D 12,461.68 Total Vendor $15,546.58 456 HARRIS&ASSOCIATES 003293 4129/2009 5287 501-3052-431.73-00 3109 OVSLURY ENGR SERV 0 630.00 456 003419 14/29/2009 15359 101-3001-431.32-00 13/09 ABC SEWER FEE OPT 0 250.04 Total Vendor $880.00 1861 HF&H CONSULTANTS, LLC 003236 4/29/2009 9709168 213-3013-431.32-00 3109 SW TECH ASSIST D 12,860.00 Total Vendor $12,880.00 149 INNER GARDENS COLORSCAPI 002975 4129/2009 FO3MAR09 101-3008-431.43-00 3109 INT PLAN MA T 275.00 1 It Page 4 of 14 City of Rancho Palos Verdes Cheek Re Wer - NU 5, 2009 Date:4/29/2009 . y. 5 11 .. Vedr ■: t .: ro _. . 00 ['t �: er +�scr #ion.: Q 0 Amo unt. -. a.... ." -. ... "... Total Vendor $275.00 997 IRON MOUNTAIN, INC. 1003138 4/29/2009 1102276981 101-2030-411.43-00 3f09 B/U DATA STORAGE 0 322.52 Total Vendor $322.52 6666617 T.SHARP F5/5/20091040709JS 213-3013-431.93-00 417/09 RECYCLER-JS 01 254.00 Total Vendor $250.00 1795 JCL BARRICADE CO. 15/5/2009 151697 681-3081499.43.00 AUTO BEACON STROBE LITE 01 409.70 Total Vendor $409.70 114 JOBS AVAILABLE,INC. 003126 4/29/2009 908034 101-10'1'1-411.54-00 1 3109 EMPLOYMENT ADS 0 504.00 114 1003126 4129/2009 909032 1101-1011-411-54-00 4/09 EMPLOYMENT ADS 0 252.00 Total Vendor $756.00 PENN 99999 JOEY SACCOMANNC 5/5/2009 J032809JS 1101-0000-229.20-00 IPARK REFUND 0 173.00 Total Vendor $173.04 1756 JOHNI BLAIS ELECTRIC 1003008 4/2912009 1982 101-3008•-431.43-00 4f9 ELECT REPAIRS 0 610.91 Total Vendor $610.91 116 JOHN L.HUNTER&ASSOC.,INC.1002946 002946 4f29f2009 RPVNP0309 101-3007-431.32-00 3109 NPDES 0 3,506.25 116 4/29/2009 RPVNP0309 2'13-3013-431.32-00 3109 NPDES 0 340.00 116 002946 4f29f2009 RPVNP0309 213-3013-431.32-00 3f09 NPDES 0 800.00 116 5f5f2009 RPVLP0209 780-0000-229.01-00 TD#6052 0 11087.50 116 5f5f2009 RPVJ70309 780-0000-229.04-00 TD#2272 0 11661.25 Total Vendor $7,395.00 1278 JPJ CONSULTING 002893 4/29/2009 T1869 101-3001-431.55-00 IMISC PRINTING-PW 0 811.88 Total Vendor $811.88 1830 JW PARTY PICTURES, INC,...Lj 5/5/2009 2600 101-5060451.62-00 PURCHASES FOR RESALE 01 348.75 Total Vendor $348.75 1287 KAISER FOUNDATION HEALTH F 5/5/2009 105MAY09 685-1015499.21-00 5109 PREMS-KRIS 0 11595.16 Total Vendor $12595.16 Resakitmem No. 2889-2-637 A Page 5 of 14 City of Rancho Palos Verdes Check Register - MAY 5, 2009 Date:4129/2009 V o.E5/5/2009 £Ie_ i'.' Y:: =N.:::.. ." �`' . :: , D. �.f. ton 11 �D�t� �� _. � �� ��-� a e�or C aAm. 99999 KATICA BLASKOVICH 031409KB 101-0900.229.50-00 PARK REFUND 0 175.09 Total Vendor $175.00 1709 KEEP CLEAN PRODUCTS, INC. 5/512009122645001-5060-451-61 CLEAN/NG SUPPLIES D 5.70 Total Vendor $5,70 66666 KENNETH C. MCKIVETT 1 15/5/2009 REC#2574 242-3003-344.30-00 ISIDEWALK REFUND-KMC 0 500.00 FTotal Vendor $500.00 1297KN I G HT,J I M 515/2009 05MAY09 101-4001441.56-00 5109 EXP-JK 0 50.00 1297 515/2449 03109 PI-JK 101-4001-441.57-00 13/09 PLAN I N S T EXP-JK 0 129.02 Total Vendor $179.02 143 LA COUNTY SHERIFF'S DEPT 003190 4/29/2009 98174NH1 101-1021421.32-00 3109 GENERAL LAW 0 304,770.60 143 003191 4129/2009 98174NH3 101-1021-421.32-00 3109 GRANT DEPUTY 0 223042.55 143 003192 4129/2409 98174NH2 101-1021-421.32-00 3109 TRAF CONTROL-MIRA 0 2,829.58 143 003193 412912009 98353N H 1 101-1024-421.32-00 3109 STUDENT/LAW 0 23459.41 143 003193 4129/2009 98354N H 1 101-1424421.32-00 3109 STU DE NT/LAW 0 327.92 143 003194 4129/2009 98194NH 101-1024-421.32-00 3/09 PB PRES ENF 0 11493.72 143 5/512009 98353NH2 101-0000-115.30.36 3109 STUDENT/LAW-RHE 0 11229.71 143 5/5/2009 98353NH3 101-0000-115.30-35 3109 STUDENT/LAW-RH 0 409.90 143 5/512009 98354N H2 101-0000-115-30-36 3109 STUDENT/LAW-RHE 0 163.96 143 5/512009 98354NH3 101-0000-115.30--35 3109 STUDENT/LAVII-RH 0 54.66 143 51512009 98174N H4 101-0000-115.30-36 3109 GRANT DEPUTY-RHE 0 12,687.94 143 515!2009 98174NH5 101-0000-115.30-35 3109 GRANT DEPUTY RH 0 31073.76 Total Vendor $352,143.71 1406 LENOCKER CONSULTING GROL100322.7 4129/2409 8056 101-3001-431.32-00 STORM DRAIN OF GIS 0 17500.00 Total Vendor $1,600.00 1488 LEWIS,JEFFREY F5/5/2009 05MAY09 101-4001-441.56-04 5I09 EXP--JL 0 50.00 Total Vendor $50.00 130 LOMITA BLUEPRINT SERVICE, It002892 412912009 484072 10'1-3001-43'1.55-00 MISC PRINTING-PW 0 49'1.63 130 1002892 14/29/2009 484358 10'1-3001-431.55-00 MISC PRINTING-PW 0 42.50 130 002892 4/29/2009 484482 101-3001-431.55-00 MISC PRINTING-Ptd 0 219.16 eso u ion No. 2009--25, txmh Page 6 of 14 City of Rancho Palos Verdes Cheep Register - MAY 5, 2009 Date:4/29/2009 Nix n. P n e der o. ire ate. c Aurtarrerescr, tion Ck No. Arroun t 130 LOMITA BLUEPRINT SERVICE, IP 092894 4/29/2009 484348 101-3001-431.55-00 BLUELINES-PW 0 73.74 Total Vendor $827.03 131 LOMITA BUSINESS MACHINES 1003201 14/29/2009 28295 101-2030-411.32-00 PRINTER REPAIRS 01 234.13 Total Vendor $234.13 99999 LONG POINT DEVELOPMT LLC 51512009 1040509LPD 101-0000-229.20-00 IPARK REFUND 4 304.00 Total Vendor $340,00 617 LONG,THOMAS D. 5/5/2009 05MAY09 T1011-1001-411.69-00 5109 EXP-TL 0 200.00 Total Vendor $204.00 1913 MADE IN MUSEUM USA 51512009 11662009 101-5060-451.62-00 PURCHASES FOR RESALE 0 315.00 Total Vendor $315.00 1815MARINA LANDSCAPE 002935 4/29/2009 8097030901 101-3009-431.43-00 3109 IRRIGATION REPAIRS 0 863.01 1815 1002936 14/29/2009 18097030900C 101-3049-431.43-00 13/09 TRAILS MAINT 1 o 11670.00 1815 002937 4/2912009 8097030900A 101-3009-431.43-00 3/09 PARK MAINT 0 129470.00 1815 L002941 4/29/2009 P09703090013 101-3009-431.43-00 j3/09 LANDS MAI NT-LH PT 1 01 1,120.00 Total Vendor $15,723-01 777771M--ARK EVANS 5!512009 1168627401 1101-0000-205.00-0-0-TDUP BUS LICENSE FEES 0 447.00 Total Vendor $447.00 157 MDG ASSOCIATES 002988 412912009 5881 F310-3092-461.32-00 3109 HIP ADM 0 2,381.25 Total Vendor $2,381.25 1814 1 MERCHANTS LANDSCAPE SERI 002932 4/2912009 26935 101-3006-431.43-00 3/09 RADAR TRAILER MAINT 0 435.60 1814 002933 4/29/2009 269350 202-3003-431.43-00 3109 ROW MAINT 0 15,083.04 1814 002934 4/29/2009 26935C 101-3009-431.43-00 3109 EXTRA PARK MAINT 0 41062.40 1814 002942 4/29/2009 26935B 101-3007-431.43-00 3109 BUS SHELTER MAINT 0 324.00 1814 4129/2009 26935E 1011-3407-431.43-00 J3/09 BUS SHELTER MAINT 0 116.00 Total Vendor $20,021.00 952 MIRALESTE CATERING 1003069 4/2912009 1040709 101-1005-411.57-00 4/7109 CC CATERING 'CO 228.90 Resolution No. 2009-26, Exhibit A Page 7 of 14 City of Rancho Palos Verdes Check Register- NUY 5, 2009 Date:4/29/2009 .....-...-.. - . . V - .- y -. :-.:. 1 �dr O: o + no ::w Ao .n .N D tvn C Nc. Arrn Total Vendor $228.90 160MOBILE MINI,LLC 003298 4129/2009 903387204 101-4001-441.32-00 5109 STORAGE 0 230.79 160 003298 4/29/2009 903387205 101-4001-441.32-00 5109 STORAGE 0 230.79 Total Vendor $461.58 13721 MOONEY,FRANCES M. 1002905 4129/2009 1391101-3006-431 3/2319 TC MIN TAKER T-32-00 11036.80 Total Vendor $1,036.80 1073 NEXUS IS, INC. 003507 4/29/2009 SVC0016127 101-2035-411.43.00 CISCO SUPPORT HRS BLK 0 7,600.00 1073 515/2009 DS0021948 101-2035-411.61-00 CISCO IP PHONES 0 365.15 Total Vendor $7;965-15 99999 N I COLA PALMER 5!512009 032109NP 101-0000-229.50-00 ]PARK REFUND 1 01 0' Total Vendor $157.00 1929 N I KOLAKO PU LOS&ASSOC. INC003531 412912009 L041409 686-3086-461.32-00 ICH GENERATOR SYS 0 129500.00 Total Vendor $12,500,00 482 OCE 003059 412912009 986784498 681-6083-499.43-00 3-4109#3140 COPIER M/U 0 188.59 482 1003203 4/2912009 986784497 68'1-6083-499.43-00 3-4/09 V2075 COPIER M/U 0 11174.96 now Total Vendor $1,363,55 1718 OCE I MAG ISTICS INC. 003058 4/29/2009 718106894 681-6083-499.43-00 FREIGHT FOR TONER 0 29.23 1718 003058 14/29/2009 1718305595 68'1-6083-499.43-00 13-4/09#4520 COPIER M/U 1 q 11302.24 17181 1034701 4/29/2009 1718106904 681-2082-499.75-20 ICM3522 COPIER-PW 0 10,793-81 Total Vendor $121125.28 171 OFFICE DEPOT, INC. 002895 4129/2009 468428742001 101-3001-431.61-00 PVA SUPPLIES 0 172.73 171 002895 4/2912009 468617472001 101-3001-431.61-00 Pfll SUPPLIES 0 4.83 171 002895 4/2912009 468679129001 101-3001-431.61-00 PIS SUPPLIES 0 39.03 171 002895 4129/2009 468778323001 101-3041-431.61-00 PVA SUPPLIES 0 37.70 171 002895 4/29/2009 468787281001 101--3001-431.61-00 PW SUPPLIES 0 4.16 171 002895 4/29/2009 469650544001 101-3001-431.61-00 PW SUPPLIES 0 53.25 171 002915 4/29/2009 468530319001A 101-4001-441.61-00 PLANNING SUPPLIES 0 456.46 171 002915 412912009 1468530319001B 101-4002-44'1.61-0D JB&S SUPPLIES 0 139.84 Resolution No. 2009-26, Exhibit A Page 8 of 14 Cid of Rancho Palos Verdes Check Register - MAY 5, 2009 Date:4129/2009 . ..:.:...... ..........:.: . .`. :A/-Y'.':::' :. ... .:.:':.'...:'. i '. '......' .: .. '..': _. .. .. ... .. rdor PO.NQSrre.fad n t N . A�o�n � rn_ber Deoron C N Ar €dtit 171 OFFICE DEPOT,INC.... 002915 4/29/2009 468530319002 101-4001-441.61-00 PLANNING SUPPLIES 0 27.53 171 002915 4129/2009 468530530001 101-4001-441.61-00 PLANNING SUPPLIES 0 8.92 171 002915 412912009 469352715001 101-4001-441.61-00 PLANNING SUPPLIES 0 68.39 171 002915 412912009 470585005001 10'1-4001-441.6'1-00 PLANNING SUPPLIESd 79.30 171 003047 4/29/2009 468543361001 101-5010-451.61-00 REC SUPPLIES 0 16.81 171 003047 4/29/2009 468929220001 101-5010-451.61-00 REC SUPPLIES 0 18.40 171 003047 4129/2009 469020496001 101-5010-451.61-00 REC SUPPLIES 0 19.00 171 003047 4/2912009 469346655001 101-5010-451.61-00 REC SUPPLIES 0 16.51 171 003047 412912009 469889279001 101-5010-451.61-00 REC SUPPLIES 0 9.82 171 003047 4129/2009 469889345041 101-5010-451.61-00 REC SUPPLIES 0 14.43 171 003048 4129/2409 469399735001 101-5030-451.61-00 FACILITY SUPPLIES 0 15.70 171 003048 412912009 469644542001 101-5030-451.61-00 FACILITY SUPPLIES 0 13.26 171 003048 4/2912009 469644729001 101-5030-451.61-00 FACILITY SUPPLIES 0 25.72 171 003048 4/29/2009 469730496001 101-5030-451.61-00 FACILITY SUPPLIES 0 19.16 171 003048 4129/2009 469971088001 101-5030-451.61-00 FACILITY SUPPLIES 0 33.64 171 003051 4/2912009 468309673001 141-5060-451.61-00 PVIC SUPPLIES 0 13.68 171 003051 4129/2009 470402606001A 101-5060-451.61-00 PVIC SUPPLIES 0 39.77 171 003063 4/29/2009 469267866001 101-1002-411.61-00 CMGR SUPPLIES 0 38.53 171 003063 412912009 471372904001 10'1-1002-411.61-00 CMGR SUPPLIES 0 42.47 171 003088 4129/2009 468168804001 101-1004-411-61-00 CCLERK SUPPLIES 0 97.41 171 003120 4/29/2009 468045916001 101-2030-411.61-00 TONER-RP 0 39.21 171 003120 4/29/2009 468659154001 101-2030-411.61-00 IT SUPPLIES-TAPE 0 11109.77 171 003120 4129/2009 470402606001B 101-2030-411.61-00 TONER-RP 0 150.60 171 003182 4/29/2009 467137823001 101-2020-411.61-00 FIN SUPPLIES 0 59.69 171 043182 4/29/2009 467471180001 101-2020-411.61-00 FIN SUPPLIES 0 40.92 171 003182 4/29/2009 468198113001 101-2020--411.61-00 FIN SUPPLIES 0 153.61 171 003182 4129!2009 468361504001 101-2020-411.61-00 FIN SUPPLIES 0 36.04 171 003182 4/2912009 468659197001 101-2020-411.61-00 FIN SUPPLIES 0 93.85 171 003511 4/29/2009 468687194001 101-4003-441.55-00 CITATION BOOKS 0 11293.88 171 515!2009 467471177001 101-2020-411.61-00 FIN SUPPLY RETURN 0 -40.92 171 515!2009 469560458001 101-4002-441.61-00 B&S SUPPLY RETURN 0 -22.80 171 51512009 463717659001 101-3001-431.61-00 PW TABLE SUPPLY RETURN 0 -101.18 Tota[Vendor $4,339.12 ---------------- 1273 P.F.PETTIBONE&CO. 5/5/2009 '17444 101-1004-41'1.32-00 ICCLERK SUPPLIES 01 334.70 Resolution No. 2009-26, Exhibit A Page 9 of 14 City of Sancho Palos Verdes Cheep Register - NUY 5, 2009 Date:4/29/2009 ..:..-.-..-. ::....:--.-. V �a.. .. .-.....:5 .. PO No.::�r��-`t:: bi - ,i ;rn or _ : . :N. :: �rP: -� : De r� 'dn Ck ��� n., � :r � ,�o-��� �o t, n1c� n Total Vendor $334.70 -------------------- 1557 PAETEC COMMUNICATIONS,INC 5!512009 51532938141-2035-411.41-40 3169 LONG DIST 0 955.14 Total Vendor $955.14 183 PALOS VERDES ON THE NET 003148 4/29/2009 954 101-2030-411.32-00 9-1109 GIS 0 736.25 '183 003148 4129/2009 956 7101-2030-411-32-00 18-2/09 GIS 0 41313.75 183 003148 4/29/2009 958 101-2030-411.32-00 7-2109 GIS 0 91726.25 183 003148 4/29/2009 959 101-2030-411.32-00 10/08 GIS 0 103.75 183 515/2009 03MAR09FIN 101-2024-411.54-00 3109 LEGAL-FIN 0 192.60 183 5/512409 955 101-1026-421.32-00 8-2/09 GIS-EP 0 468.75 Total Vendor $15,541.35 99999 PALOS VERDES PEN NEMS 5/5/2409 100'18821-10NollRP '101-5010-45'1.59-3014/09-10 PVN SUB-RP 0 45.0❑ Total Vendor $45.00 185 PALOS VERDES PENINSULA NE'1002910 4129/2009 03MAR09PBCE 141-4001-441.54-00 3/49 LEGAL ADS-PBCE 0 2,953.20 Total Vendor $2,953.20 1380 PERESTAM,STEPHEN 5/5/2009 105MAY09 101-4001-441.56-00 5/09 ERCP-SP 0 50.00 Total Vendor $50,00 1444 PERFORMANCE PIPELINE TECH 003247, 14/29/2009 5114 501-3052-431.43-00 ISD VIDEO 1NSP D 2,856.00 Total Vendor $21856.00 1751 POKIER FORD TORRANCE 003006 4/29/2409 266990 681-308'1-499.43-00 AUTO MAI NT 0 267.28 1?51 003006 4/29/2009 267035 681-3081-499.43-00 AUTO MAI NT 0 172.11 1751 003006 4129/2009 267116 681-3081�-499.43-00 AUTO]MAI NT 0 544.68 Total Vendor $984.07 1873 PROFESSIONAL SERVICE IND., 1003409 4/29/2009 BR©0002270 338-3438-461.73-00 3/09 CVC CTR PLAN0 21950.00 1873 003409 4/29/2409 609840 338-3038-461.73-00 CVC CTR PLAN 0 '11,265.00 Total Vendor $141215.00 1402R&R INDUSTRIES, INC. 003457 4/29/2009 343839 141--5030-451.61-00 UNIFORMS 0 19820.34 1402 5/5/2009 343834 101-4002-441.61-00 LOGO S H I RTS 0 490.13 Resolution No. 2009-26, Exhibit A Page 10 of 14 City of rancho Palos Verdes Check Re ister° - MAY 5, 200 Date:4/29r2009 :, N+ � edo � o t 1e;.N ►► v �t. r : r _ Der :.tia iia Aau t Total Vendor $2,310.47 218R.H.F., INC. 903179 4129/2009 55979 101-1024-421.61-00 1/19/09 RADAR CERT 0 154.95 218 003179 4/29/2009 55080A 101-1024-421.61-00 1119199 RADAR CERT 0 39.00 218 5/512009 55080E 101-0000-115.30-36 1119109 RADAR CERT-RHE 9 19.50 218 L 15/5/2009 155080C 101-0090-115.30-35 1119109 RADAR CERT-RH 9 6.50 Total Vendor $219.95 1879 REHABWEST, INC. 093322 4/29/2009 1A2460905 '101-10'11-411.32-00 1-4109 JFA SERVICES 0 152.00 Total Vendor $152.00 -------------- 1824 REPI PE-CALIFORNIA 003015 4/29/2009 914093001 50'1-3052-431.73-00 SD LINING PROD 9 340,737.50 1824 51512009 8914003001 501-3052-431.73-00 SD LINING PROD RETN 0 -34,073.75 Total Vendor $305,653,75 1128 REPUBLIC INTELLIGENT TRANS003147 412912009 309113 242-3004-431.43-00 3/09 TRAF SIGNAL CALLOUTS 0 31851.90 1128 1003147 4/29/2009 1309114 1202-3004-431.43-00 3/09 TRAF SIGNAL MAINT 0 889.24 Total Vendor $4,741.14 --------------- 1787 ROTARY CLUB OF PV PENINSUI.003055 412912409 6176 ► 101-1002-411.59-20 JADD'L 3/09 DUES 0 36.67 Total Vendor $36.67 1487 RUTTENBERG,EDWARD 515/2049 105MAY09 101--4001-441.56-00 5/49 ERCP-ER 01 50.40 Total Vendor $50,00 99999 SAINT JOHN GALWAY 5!512409 10/08-3/09STJG 101-5010-451.56-00 10108-3109 MILES-STJC q 228.16 Total Vendor $228.16 880 SAN PEDRO CORPORATE AWAF 5/5/2009 RPV104 141-2020-411.61-00 FAC BADGES 0 24.04 880 51512009 RPV103 101-3001-431.61=00 PW BADGES 0 39.33 Total Vendor $63,37 878 SCS ENGINEERS 002943 4/29/2009 134761 213-3013-431.32-00 3109 AB939 0 61749.97 Total Vendor $6,749.97 1898 S E RRAO,MARIA15/5/2009 102 226-1007-411.32-00 2/09 FILM SHOOTS 01 400.00 Resolution No. 2009-26, Exhibit A Page 11 of 14 City of rancho Palos Verdes Cheek Register - MAY S, 2009 Date:4129I2009 V Np. ,: ::. . '1! r z r P No: lnVo ooe::_ r r n e ate = N. =A- 000 a or on N Arn ..- .......-.:. ..--..-.. ... d n .es i tt -::. . .- .. .. 898 SERRAO,MARIA... 5/512009 103 226-1007-411.32-00 3/09 FILM SHOOTS 0 400.00 Total Vendor $804.00 1569 SHELL FLEET MG MT 515/2009 991904 681-3081-499.43-00 3/09 GAS 0 90.31 Total Vendor $90,81 248 SOUTHERN CA EDISON 5/512009 03109 0124265 225-3025-431.41-30 3109 ELECT-ABC SEWER 0 255.10 In win- Total Vendor $ 55.10 678 SOUTHERN CALIFORNIA EDISOI 002900 412912009 158720 211-3011-431.43-00 GLARE SHIELDS 0 11042.04 Total Vendor $1,042/04 433 SPRINT 1002897 4129/2009 116819MAR09 101-3001-431.61-00 3f09 CELL PHONE0 248.15 Total Vendor $248/15 258STARR STATE AIR INC. 002948 4/29/2009 6902 101-3008-431.43-00 3/27 HVAC-HP 0 240.00 258 1002948 4/29/2009 16903 1101-3008-431.43-00 13/27 HVAC-PVIC 0 315.00 Total Vendor $555.00 509 STERN,DOUGLAS 515/2009 05MAY09 101--1001-411.69-005!09 EXP-DS o 200.00 Total Vendor $200.00 1915 STEVE'S SPECIALITY CO. 5/5/2009 12811E 101-5060--451.62-00 IPURCHASES FOR RESALE 0 112.00 MINI I Total Vendor $112.00 1298 TETREAU LT, PAUL 51512009 05MAY09 101-4001-441.56-00 5109 EXP-PT 0 50.00 Total Vendor $50.00 132 THOMPSON BLDG MATERIALS 121912008 178085 202-3003-431.61-00 BLDG MATERIALS 0 427.59 132 121912008 178317 202-3003-•431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 1748 TOMBLIN, DAVID L. 5/512009 05MAY09 101-4001-441.56-00 5109 EXP-DT 0 50.00 Total Vendor $50.04 692 VERIZON 5/512009 13779207FEB091101-2035-411.41401277109PHONE-RYAN 0 356.44 Resolution No. 2009-26, Exhibit A Page 12 of 14 City of Rancho Palos Verdes Chad.Register- NUY 5, 2009 Date:4/29/2009 n �. c o a.escr� mount AAcNt l.-N 692 VERIZON... 51512009 3779377FEB09 101-2035-411.41-40 2-6109 PHONE-ABC 0 356.44 692 5/5/2009 5418114MAR09 101-2035-411.41-40 3-6109 PHONE-HP 0 519.20 692 515{2009 3779127FEB09 101-2035-411.41-40 2-6/09 PHONE-CH 0 361.42 692 5/5/2009 13772290MAR09 101-2035-411.41-40 3-6109 PHONE-RYAN 0 320.62 Total Vendor $11914.12 787 VERIZON WIRELESS-LA 003109 4/29/2009 744955986 101-5010-451.61-00 3109 CELL SERV-RP 0 16.19 Total Vendor $16.19 296 VISION SERVICE PLAN-CA 5/5/2009 04APRo9 685-1015-499.21-00 4109 PREMS-VSP 0 21314.71 296 5/512009 04APR09 101-0000-115.50-20 4109 PREMS-VSP 0 38.87 Total Vendor $2,353.58 301 WEST COAST ARBORISTS, INC. 003022 4/2912009 58369 202-3003-431.43-00 3109 TREE TRIM-PW 0 953.44 301 003104 4/29/2009 58370A 101-4004-441.43-00 3/09 TREE TRIM-VP 0 150.15 Total Vendor $11103-59 16WILLDAN 515/2009 6127576A 780-0000-229.01-00 TD#6186 0 351.00 16 1 5/5/2009 16127576B 1780-0000-229.01-00 1TD#6187 0 347.50 16 515/2009 6127576C 780-0000-229.01-00 TD#6185 0 389.00 Total Vendor $1,087.50 1272WOLOWICZ,STEFAN 5/5/2009 05MAY09 '101-1001-411.69-0015/09 EXP-SW 0 200.00 Total Vendor $200.00 307 YOSEMITE WATERS 5/512009 03MAR09ABC 101-3008-431.61-00 3109 WATER-ABC 0 21.75 307 515/2009 03MAR09CH 101-3008-431.61-00 3109 WATER-CH 0 694.50 307 515/2009 03MAR09PVIC 101-3008-431.61-00 3109 WATER-PVIC 0 43.80 307 5/5/2009 03MAR09RYAN 101-3008-431.61-00 3/09 WATER-RYAN 0 64.70 307 515/2009 03MAR09H P 101-3008-431.61-00 3/09 WATER-HP o 41.50 3071515/2009 103MAR09LLM 10'1-3008-43"1.61-00 3109 WATER-LLM 0 237.90 Total Vendor $11104.15 309 MISER KLING CONSULTANTS,11003067 4/29/2009 29917-29929 101-4006-441.32-00 3/09 B&S GEOTECH 0 10,200.00 309 003067 4/29/2009 29930 101-4006-441.32-00 3/09 B&S C EOTECH 0 82.50 Resolution No. 2009-26, Exhibit A Page 13 of 14 City of Rancho Palos Verdes Cheek Register- MAY 512009 Date:4/2912909 ._ ..... ..:.: .:.. ..._....: .. ..............:... ...:....:.. ... Nw: _ 0 0 �� � o t�� :Des�r� ion �.-� � �. �- : � � Q Agri u t Total Vendor $10,282-50 Total Register $19240,218. 6 Resolution No. 2009-26, Exhibit A Page 14 of 14