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CC RES 2009-033 RESOLUTION NO. 2009-33 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. DA JAI 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 bylaw and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on May 19, 2009. AYES: Stern, Wolowicz and Clark NOES: None ABSENT: Gardiner and Long 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. 2009-33 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 19, 2009. City Clerk city of Rancho Palos Verdes Check Register - NUY 193 2009 Date:5/12/2009 V N0.#:. Vendor PO iso. (nie CJt� Invoice Nocunt Nurnbr Descri{�tion C No. Amount 1821 A-1 G I LB E RT ANSWERING SERI►002906 5//212009 05MAY09 225-3025-431.32-00 5109 ER ANS SYS-ABC 0 53.70 Total Vendor $53,70 1668 A.J. FISTES CORPORATION 1003516 15/12/2009 15 101-3008-431.43-00 BLDG PAINT PROJ-H P 0 875.00 Total Vendor $875.00 1841 ADP, INC. 003389 5/12/2009 180558 101-2020-4'11.32-00 PIE 4-10-09 'M�70 772.60 1841 1003389 15/12/2009 1199738 1101-2020-411.32-00 IP/E 4-22-09 0 '18.00 Total Vendor $790.60 891 ADVANCED CONTRACTORS, IN(003479 5/12/2009 1 17284 330-3033-461.73-00 1 PVIC CIRC PATH CONSTR 0 21378.00 891 003540 511212009 17278 .101-3009-431.43-00 COO LH GTS TRAI LH D REPAIR o 10,714.00 Total Vendor $131092.00 22 ALL CITY MANAGEMENT INC. 003118 511212009 16240A 101-1024-421.32-00 3/29-4111109 X GUARD o 216.75 22 5/19/2009 162408 1101-0000-115-30-33 3/29-4/1'!109 X GUARD o 216.75 Total Vendor $433,50 88888 AMERICAN ASSOC OF CODE EN 5/1912009 AACE-DP 101-4003-441.59-20 AACE DUES-DP 0 75.00 88888 5/19/2009 AACE-JP 101-4003-441.59-20 AACE DUES-JP 0 75.00 Total Vendor $150.00 -------------- 1542 AMERICAN MESSAGING SERVIC 003046 [5'/12/2009LL8559200JD 101-5010-451.61-00 5109 PAGER-RP 0 50.65 Total Vendor $50.65 1441 JAMETRON AUDIOIVIDEO 003545 15/12/2009360137 101 2030-4�1'I.32-oD PV-32-00 AUDIO SERVICES o 1,782.40 Total Vendor $1,782.40 26 APPLEONE INC. 10028=855/12/2009 010929077 101-3001-431.32-00 4/11 TEMP ASSIST-PW 01 130.82 Total Vendor $130.82 88888 ARA MIH RAN IAN 15/19/2009, 042609AM 101-4001-441.57-00 4/09 APA MINN ERCP-AM 0 1,064.14 Total Vendor $12064.14 1648 AZTEC TECHNOLOGY CORP. 11003530 5112/2009 156627 1101-1026-421.61-00=EPCONTAINER 0 31427.17 Total Vendor $3,427.17 Page 1 of 14 City of Rancho Palos Verdes Check Register - NUY 19, 2009 Date:5/1212009 NO. Vendor PO No. l-nr ince-Date Invor No. Acker Description. kNo.., Amount 1825 BANK OF AMERICA,#0536 418/2099 03MAR09 1101-2030-411.43-00 CR CARD SOFTWARE MAINT 51609 129.99 1825 4/812409 03MAR09 780-0000-229.03-00 TD#8-DISNEY TIX 51609 1,725.00 1825 418/2009 03MAR09 780-0000-229.03-00 TD#8-DISNEY MEAL 51609 46.03 1825 418/2009 03MAR09 191-4001-441.59-20 2/09-10 APA DUES-LM 51609 300.00 1825 4/8/2009 03MAR09 101-4002-441.61-00 B&S WEEK SUPPLIES 51609 147.27 1825 4/8/2009 03MAR09 101-4001-441.57-00 2009 PLAN I NST-JR/J K 51609 11020.00 1825 4/8/2049 03MAR09 141-3001-431.57-00 PIN PLAN I N ST LODGING-JB 51609 198.06 1825 4/8!2009 03MAR09 101-5060-451.44-20 WOAD HAND RADIOS 51609 276.04 1825 4/8/2009 03MAR09 U01-30011-431-57-00 3109 PIN INST REG-JB MIN51609 510.00 Total Vendor $4,351.40 34 BANK OF AMERICA,#1774 4/812009 103MAR09 101-1005-411.57-00 --]2/18 MAYORS LUNCH 516111 28.82 Total Vendor $28.82 30BANK OF AMERICA,#3208 4/8/2009 03MAR09 101-1002-411.61-00 2-3/09 VISION PLAN REFRSH 5161❑ '100.58 30 1 4/8/2049 03MAR09 1101-1005-411.57-00 12/20 MAYORS BREAKFAST 1516101 96.12 Total Vendor $196.70 29BANK OF AMERICA,#9982 4/8/2009 03MAR09 141-4002-441.59-30 UPC MANUAL 51612 302.58 29 1 14/8/2009 03MAR09 1101-4001-441.57-00 109NAT'L APA CONF REG 51612 3,189.00 29 4/8/2009 03MAR09 141-5040-451.61-00 CANOPY 51612 21499.42 29 4/8/2009 03MAR09 101-2020-411.54-00 BINDING SERVICES 51612 58.33 29 418!2009 03MAR09 101-2020-411.57-00 ICMA AUDIO CONF 51612 149.04 29 4/812449 03MAR09 226-1097-411.59-20 TELLY AWARD FEES 51612 375.00 29 4!812009 03MAR09 226-1407-411.59-24 HOMETOWN VIDEO AWARD FEES 51612 450.00 Total Vendor $7,023.33 89 BAY ALARM COMPANY 003425 51121200912054070090416M 101-3008-431.43-00 5-8109 SEC MONITORING ::I I 0 2,070.39 Total Vendor $2,070.39 37BENNETT ENTERPRISES, INC. 002925 5/12/2009 29919C1 202-3003-431.43-00 '1/09 ROIL/MEDIAN MAINT ❑ 2,667.'10 371 1002925 5/12/2009 322970 202-3003-431.43-00 3/09 ROW MED IAN MAI NT ❑ 190.82 37 002925 5/12/2009 322980 202-3003-431.43-00 3/09 ROW MEDIAN MAINT 0 406.31 37 1002926 5/12/2009 129919C2 202-3003-431.43-00 11/09 CTR MEDIAN MAINT ❑ 89158.30 Total Vendor $111422.53 Resolution No. 2009-33, Exhibit A Page 2 of 14 City of Rancho Palos Verdes Check Register - NUY 19, 2009 Date:5112/2009 V N , o Vendor PO Nnv. oo .:Dt lnv+ e 1 ArtVuer . Derrin Ck Na. Amount 99999 BE RNAD ETTE H E RTE L 5/1912009 042509BH 101-0000-229.20•-00 PARK REFUND 0 300.00 Total Vendor $300.00 88888CA ASSOC OF CODE ENF OFFIC 5/1912009 CACEO-10 ----------1101-4003-441.59-2014109-10 CACEO DUES-DP 0 75.00 Total Vendor $75.00 45 CALIFORNIA CONTRACT CITIES5/19120091142 101-'1002-41'1.57-00 4123/09 LCCA CMMTG 0 44.00 1 Total Vendor $44.00 49CALIFORNIA WATER SERVICE C 5/19/2009 81424MAR09 101-3008-431.41-10 3109 WATER-BLDG 0 11911.04 49 1 5119/2009 81424MAR09 101-3009-431.41-10 3109 WATER-PARKS 0 7,519.97 49 5/19/2009 81424MAR09 101-3009-x431.41-10 3/09 WATER-LHPT 0 87.30 49 5/19/2009 81424MAR09 223-3023-43'1.4'1-10 3109 WATER-SUB 1 0 11165.80 49 5/1912009 181424MAR09 202-3003-431.41-10 3109 WATER-SPR 01 41659.97 Total Vendor $15,354.08 1041 CDW GOVERNMENT, INC. 003367 5/1212009 NVH1640A 681-2082-499.61-00 SMART UPS 0 23940.96 1041 1003473 5/1212009 INVH1640B 1681-2082-499.75-20 S MART UPS 0 21174.08 Total Vendor $5,115.04 20 CHARLES ABBOTT ASSOCIATE.002951 5/12/2009 47113 101-3001-431.32-00 3109 INSP-PSV 0 415.00 20 003288 5/1212009 47108 101-3006-431.32-00 31091 NS P-STRIPING 0 11079.00 20 5/1912009 47105 780-0000-229.04-00 TD#316 0 415.00 20 5/19/2009 47111 780.0000-229.04-00 TD#315 0 1,162.00 20 5/19/2009 47109 780-0000-229.04-00 TD#311 0 581.00 20 5/19/2009 46696 780-0000-229.04-00 TD#305 0 498.00 20 5/19/2009 47110 780-0000-229.04-00 TD#281 0 21573.00 20 5/1912009 47104 780-0000-229.04-00 TD#250 0 83.00 20 5/1912009 47106 780-0000-229.04-00 TD#166 0 21656.00 20 511912009 47100 780-0000-229.01-00 TD#6115 0 51063.00 20 5/19/2009 47101 780-0000-229.01-00 TD#6115 0 31445.00 20 5/19/2009 47107 101-0000-115.40-10 3/09 I N S P-CA WATER 0 332.00 20 5/19/2009 47107 101-0000-115.40-20 3/091NSP-SO CA GAS 0 747.00 20 5119/2009 47107 101-0000-115.40-30 31091 NSP-SCE 0 29324.00 20 1 15/19/2009 147112 101-0000-115.40-41 3109 I NSO-VER 0 1,079.00 Resolution No. 2009-33, Exhibit A Page 3 of 14 City of Rancho Palos Verdes Check Register- MAY 19, 2009 Date:5/12/2009 V ! N o. nr l hlnvoe # lrai :lVc. ccotdrrer DesGr tion Ck No. Amount p Total Vendor $221452.00 53CHEVRON&TEXACO 5/19/2009 117880022 681-3081-499.43-00 14109 GAS 0 613.78 Total Vendor $613.78 1386 CHOICE MEDIATION 1003102 5/12/2009 409 1101-4004-441.32-00 1'4/09 VR SERVICES 0 3,312.50 Total Vendor $3,312.50 1378 CI NTAS CORP.#426 003171 5/12/2009 426498621 101-3008-431.43-00 SAN I SERVICES 0 110.00 1378 003171 5/1212009 426501725 101-3408-431.43-00 SAN I SERVICES 0 114.00 1378 003171 5/12/2009 426504852 101-3008-431.43-00 SANT SERVICES 0 110.00 1378 003171 15/12/2009 1426507938 il.01-3008-431.43-0D iSANI SERVICES 0 110.00 Total Vendor $444.00 1907CJ CONCRETE CONSTRUCTION 403390 5/12/2009 2510 202-3003-431.43-00 SIDEWALK REPAIRS 0 94,471.00 1907 5/1912009 R2510 202-3003-431.43-00 SIDEWALK REPAIR RETN 0 -91447.10 Total Vendor $85,023.90 60CLARK,LARRY 5119/2009 1 041509 1101-1005-411.57-00 1 4115/09 PV MAYOR MTG 0 29.33 60 5/19/2009 042809CAPITOL 101-1441-41'1.57-00 4128109 LOCAL LEG MTG 0 92.10 Total Vendor $121.43 624 COST RECOVERY SYSTEMS,INt 003543 5!'1212049 1-07108 ]101-2020-411.32-00ST MANDATE CLAIM PREP 0 31000.00 Total Vendor $3,000.00 139COUNTY OF LADE PT OF PW 002898 5/12/2009 9021904172 101-3026-431-32-00 1/09 IND WASTE 0 19140.17 139 5/19/2009 09031904876 101-3026-431-32-00 2109 IND WASTE 0 190.59 Total Vendor $13330.76 "�T 1346COX COMMUNICATIONS,, INCL�Immw_v 5/19t I/2009 5-6/09 226-1007-41'1.32-00 5-6109 I NTE RN ET SERV 0 298.00 Total Vendor $298.00 88888 CPOA 5/1912009CPOA-10 101-4003-441.59-20 4109-10 CPOA DUES 0 97.00 Total Vendor $97.00 ---------------- '1282 D&R OFFICE WORKS, INC. 1 003380]5/12/2009 177845 101-3008-431.43-00 WORKSTATION RE-ORC T 0 21238,45 Resolution No. 2009-33, Exhibit A Page 4 of 14 city of Rancho Palos Verdes Check Register ® NUY 19, 2009 Date:5/1212009 V No: Vendor . PO No. Irrv+o ice;D t to dice-N AooO r:t N :bef D rt con k No. Amount 1282 D&R OFFICE WORKS, INC.... 093380 5/12/2609 77909 101-3098-431.43-99 OFFICE EQUIPMT FOR REORC ❑ 289.51 1282 003532 5/12/2449 77969 681-6083-499.75-10 SPACE PLAN-PGCE 0 12,456.50 1282 003558 5/12/2609 77904 101-5030-451.61-00 R&P FURNITURE 0 11060.00 1282 5119/2009 77904IN 101-5034-451.61-00 R&P FURNITURE ADJ 0 -0.27 ------------- Total Vendor $16,043.79 1828 DEAN'S CAMERA REPAIR 511912009 19191 226-1007-411-32-00 CAMERA REPAIRS 0 395.40 Total Vendor $395.00 66666I ----------DEL CERRO HDA15/19/2009JBG#19-001 B 212-3012-43'1.93-06 BG#19-001 ❑ 955.63 Total Vendor $955.63 -------------- 68 DELTACARE USA 4!812009 04APR09 685-1015-499.21-00 4/49 PREMS-DCUSA 5160-8 290.46 Total Vendor $296.46 1749 DLT SOLUTIONS, INC. 1003547 15/12/2009 504186 101-2034411.43-00 JAUTO CAD ❑ 11934.54 Total Vendor $19934.54 1733 DODDY,MARK J. 1003090LL5/1'42/2009 042009 226-1007-411.32-00 4120-513109 CH33 MCR 011800.00 Total Vendor $1,800-00 99999 DONNA WORLEY 5119/2009 061309DW 101-0000-201.30-00 IPARK REFUND 0 177.00 Total Vendor $177.00 99999 DR.ELAINE JONES 5/19/2099 T042509EJ 101-0000-229.30-00 PARK REFUND ❑ 500.00 Total Vendor $500.00 541 IDUDEK&ASSOCIATES, INC. 903364 5/12/2009 20091259 101-3026-431.32-00 3109 SEWER MASTER PLAN ❑ 31893.75 501 003364 511212009 20091259 330-3035-461.32-00 3109 SEXIER MASTER PLAN 0 71231.25 Total Vendor $11,125.00 ------------ 88888 EDUARDO SCHONBORN E7- 5/1912009 1042609ES 101•-4001-441.57-00 J4-/09 APA MINN EXP ES ❑ 882.04 Total Vendor $882.04 99999 FARSI SCHOOL OF SOUTH BAY5/19/200 1032209FSSB 141-0000-229.50-00- PARK REFUND ❑ -- 175.00 Total Vendor $175.00 Page 5 of 14 City of Rancho Palos Verdes Check lieester - MAY 19, 2009 Date:511212009 V NQ. Vendor P�-No., Ing f a rc a Account-:N.U- ber t esori tifln Ck No.. Amount 5 FEDEX KINKO'S 002890 5/12/2009 102300002206 101-3001-431.55-00 MISC PRINTING-PW 0 297.03 Total Vendor $297.03 85 FIRST AMERICAN CORELOGIC, 1003474 5/12/2009 /2536193 101-2030-411.43-04 13/09-10 VIIIN2 DATA 0 61779.22 Total Vendor $6=779.22 1935 FRANKO MAPS,LTD 15/19/2009 1068 101-5060-451.62-00 1PURCHASES FOR RESALE 0 381.00 Total Vendor $381.00 36GEORGE BENDER PLUMBING 003143 5/12/2009 33920 225-3025-431.43-00 AC PUMP REPAIRS 0 295.00 36 1003255 5112/2009 133940 101-3008-43'1.43-00 PLUMBING REPAIRS 0 150.00 Total Vendor $445.00 -------------- 88888 G REG PFOST 511912009 042609G P 101-4001-441.57-00 J4'/09 APA MINN EXP-GP 0 885.35 Total Vendor $886,35 437 GROUP DELTA CONSULTANTS, 5/19/2009 17427 780-0000-229.01-00 TD#6177 0 22,210.00 Total Vendor $222210.00 97 HARDY&HARPER INC. 002978 5/1212009 36589 202-3003-431.43-00 j - 1 ROADWAY MAI NT 0 3'1,543.95=NMI Elm--a Total Vendor $31543.95 456 HARRIS&ASSOCIATES 002993 5/12/2009 5562B 203-3010-431.32-00 3109 LLMD ENGR REPORT 0 21450.00 456 002999 5112/2009 5562A 225-3025-431.32-00 3/09 ABC SWR SYS REPORT D 19575.00 456 003238 5/1212009 5561 501-3052-431.32-00 3/09 SD USER FEE ADM 0 11347.50 456 003338 5/1212009 5485 330-3031-461.32-00 3109 ENGR SERV-OLISLURRY 0 79840.00 Total Vendor $13,212.50 66666 HEADLAND DRIVE HOA 511912009 BG#19-0228 212-3012-431.93-00 BG#19.022 0 1,000.00 Total Vendor $11004.00 104 HOME DEPOT, INC. 002954 5/1212009 5'164'129go'1101m.111101-3008-431.6'1-00 BLDG SUPPLIES 0 37.61 Piaui Total Vendor $37.61 --------------- -------------- 66666 HOWARD E. MCDONALDLi� 5/'1912009 1049309HMCD- 1202-3003-344-30-00 SIDEWALK REFUND 0 210.08 Total Vendor $210.08 Page 6 of 14 City of Rancho Palos Verdes Check Register- NMY 19, 2009 Date:5/12/2009 V No. Vendor P .,f:n 1mvoioe-No. A�ouht� er D crI tion Ck Na. Amount 109 INNER GARDENS COLORSCAPIt 002975 5/12/2009 04APR09 101-3008-431.43-00 4109 INT PLANT MAINT 0 275.00 Total Vendor $275.00 1874TI�TERNATIONAL CODE COUNC1 003542 5122/200910788091N 101-4002-44'1.59-30 ICODE BOOKS 0 642.58 Total Vendor $642.58 1756 JOHN BLAIS ELECTRIC 003008 5/12/2009 1985 101-3008-431.43-00 4116 CH ELECT REPAIRS 0 78.73 1756 1003008 5112/2009 11992 1101-3008-431.43-00 14/24 CH ELECT REPAIRS 0 105.00 1756 003552 5/12/2009 1993 101-3008-431.43-00 CH ELECT REPAIRS 0 1,124.39 Total Vendor $11308-12 116 JOHN L.HUNTER&ASSOC.,INC. 5119/2009 RPVLP0309 780-0000-229.01-00 jTD#6052 0 19045.00 Total Vendor $1,045.00 115 JOHN M.CRUIKSHANK CONSUL'003095 5/1212009 19338 686-3086-461.73-00 4109 SP PLAN ARCH 0 11085.00 Total Vendor $13085.04 1278 1 JPJ CONSULTING 5/1912009 1876 101-1002-411.55-00 MISC PRINTING-CM 0 174.80 1278 5/19/2009 1874 101-1002-411.55-00 M I SC PRINTING-CM 0 136.56 1278 1 15/19/2009 11875 101-3001-431.55-00 IMISC PRINTING-PW 0 147.49 Total Vendor $458.85 1370 KLEINFELDER, INC. 003093 51/2/2009 1574793 501-3052-431.73-00 3-4109 MCRL CYN GEOTECH 0 16,866.00 so Total Vendor $16,866.00 1937 KUTAK ROCK LLP 5/19120091366%01 101-1003-411.32-00 1-3109 LEGAL SERVICES 0 14,121.14 Total Vendor $14,121.14 66666 LADERA LINDA HOA 511912009 BG#19-040 212-3012-431.93-00 ]BG#19-040 _bF 31000.00 Total Vendor $3,000.00 469 LEARNED LUMBER 003014 5/12/2009 B177646 202-3003-431.61-00 IREDWOOD SIGN POSTS 0 11221.08 Total Vendor $1,221.08 99999LINDA HAN 5/19/2009T41109LH 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 Page 7 of 14 City of rancho Palos Verdes Check Register ® MAY 19, 2009 Date:512/2009 v No. Amount V Vendor-:.. .- P ]No. Inorce Date n opo Nt A000t Nuf Deer tori Ck 130 LOMITA BLUEPRINT SERVICE, It 002892 511212009 484356 101-3001-431.55-00 MISE PRINTING-PW 0 33.54 130 002911 5/12/2009 484626 101-4001-441.55-00 MISC PRINTING-PLAN 0 10.93 130 5119/2009 484593 780-0000-229.01-00 TD#6107 0 104.22 130 15/19/2009 1484595 101-5060-451.61-00 IMISC PRINTING-RP 01 24.39 Total Vendor $173.08 131 LOMITA BUSINESS MACHINES 003201 5112/2009 28290 101-2030-411.32-00 PRINTER REPAIRS 0 198.00 131 1003201 5/1212009 128343 '101-2030-41'1.32-00 PRINTER REPAIRS o 99.00 131 5/19/2009 28352 101-5060-451.32-00 TIME CLOCK REPAIRS o 99.00 Total Vendor $396.00 1650 LSA ASSOCIATES, INC10032--02 5/1212009 92238F 101-400'1•-441.32-0❑ 3/49 GEN PLAN UPD 01 8,422.50 Total Vendor $81422.50 66666 LUNADA POINTE HOA E: 5/19/2009 BG#19-042 212-3012-431.93-00 BG#19-042 0 41500.00 Total Vendor $45500.00 1511 MAC'S G LASS AND MIRROR 002965 51121200915671-------- 1101-3008-431.61=1-00=WINDOW/SCREEN REPAIRS o 11111.84 FTotal Vendor $13111.84 386 MANERI SIGN CO. 002964 5/1212009 79176 202-3003-431.61-00 STREET SIGNS o 59915.89 386 002964 5/12/2009 79177 202.3003-431.61-00 STREET SIGNS o 622.73 3861 002964 511212009 79178 202-3003-431.61-00 ISTREEET SIGNS 01 311.36 Total Vendor $6,849.98 1815 MARINA LANDSCAPE 1002937 5/12/2009 8097020902 101-3009•-431.43-004109 PARK MAI NT 0 853.50 Total Vendor $863.60 99999 MARK CH U 5/19/2009 1050209MC 101-0000-229.20-00 IPARK REFUND 0 251.00 q Mo in Total Vendor $251.00 ------ 1601MOBILE MINI,LLC 1003297 5/12/2009 943390481 101-3001-431.32-00 15/09 STORAGE I 01 230.79 Total Vendor $230.79 485 MUNISERVICES,LLC1003327 15/12/2009117662 '10'1-2020-417.32-0Q 4�-6108 STARS T0 500.00 Resolution No. 2009-33, Exhibit A Page 8 of 14 Date:5��2f2oa9 City of Rancho Palos Verdes Cheek register- MAY 19, 2009" V No: Air Nn DesarIptonjCk Na. Amount Vends PO Na Int : nvcse N0. Total Vendor $500.44 1458 NEXTEL COMMUNICATIONS 002909 5/12/2009 335518231044 101-4001-441.41-40 4/09 CELL-PBCE 0 129.58 1458 1002909 5/12/2009 335518231044110'1-4002-44'1.41-40 4/09 CELL--PBCE 0 129.58 Total Vendor $259-16 51 O.H.CASEY, INC. 0031345f 12/2009 04APR09 101-3009-431.43-00 4/09 TCI LET RENTALS 4 943.20 ------- Total Vendor $943.20 66666OCEAN TERRACE HCA 5/19/2009 BG#19-0181212-3012-431.93-00 JBG#19-018 0 49500.00 Total Vendor $43500.00 171 OFFICE DEPOT,INC. 002895 5/12/2009 470747695001 101-3001-431.61-00 PW SUPPLIES 0 53.51 171 1002895 5/12/2009 1472051754001 1101-3001-431.61-00 IPW SUPPLIES 0 129.37 171 002895 5/12/2009 472051786001 101-3001-431.61-00 PW SUPPLIES 0 3.41 171 002915 5/12/2009 472171561001 101.4001-441.61-00 PLANNING SUPPLIES 0 105.15 171 002915 5/12/2009 472173361001 101-4001-441.61-40 PLANNING SUPPLIES 0 16.62 171 002915 5/12/2009 47270958001 101-4001-441.61-00 PLANNING SUPPLIES 0 159.63 171 043047 5112/2009 471030783001 101-5010-451.61-00 RP SUPPLIES 0 7.32 171 003047 5/12/2009 471214013001 '101-501 Q-45'1.61-00 RP SUPPLIES o 10.47 171 003047 5/12/2009 471288272001 101-5010-451.61-00 RP SUPPLIES 0 47.87 171 003048 5/12/2009 470880091001 101-5030-451.61-00 FAC SUPPLIES 0 55.48 171 003048 5/12/2009 471030747001 101-5030-451.61-00 FAC SUPPLIES 0 95.32 171 003048 5/1212009 471540978001 101-5034-451.61-00 FAC SUPPLIES 0 16.39 171 003051 5/12/2009 471060593001 101-5060-451.61-00 PVI C SUPPLIES 0 290.16 171 003051 5/12/2009 471061997001 101-5060-451.61-00 PVIC SUPPLIES 0 245.81 171 003051 5/12/2009 479 214389001 101-5060-451.61-00 PV I C SUPPLIES 0 110.12 171 003051 5/12/2009 471596414001 101-5060-451.61-00 PV I C SUPPLIES 0 35.52 171 003063 5/12/2009 472084725001 101-1002-411.61-00 CM SUPPLIES 0 39.36 171 003063 5/12/2009 472919253001 101-1002-411.61-00 CM SUPPLIES 0 24.95 171 003120 5/12/2009 471213564001 101-2030-411.61-00 TONER-PW 0 115.46 171 003120 5/1212009 471541038001 101-2030-411.61-00 TONER-RP 0 66.18 171 003182 5/12/2009 471327191001 101-2024-411.61-00 FIN SUPPLIES 0 78.86 171 003182 5/12/2009 472076420001 101-2020-411.61-00 FIN SUPPLIES 0 53.57 171 003182 5/12/2009 472115957001 101-2020-411.61-00 FIN SUPPLIES 0 22.72 171 5/19/2009 1471460916001 681-6083-499.61-00 ICOPIER PAPER-RP . Q 97.681 �ff%l 11MfPage 9 of 14 City of Rancho Palos Verdes Cheek register - NUY 19, 2009 Date:5/12/2009 `q.} n'd r invoice Dam Ao � t�.:::N:u�rr.br De�Sor t:.o.n� Ck..N o�. Aant. 171 OFFICE DEPOT, INC.... 5/1912909 471389498001 101-5949.451.61-00 SPEC EVENT SUPPLIES 0 267.66 171 5/1912009 472918456001 101-1002-411.61-00 CM SUPPLY RETURN Q -45.21 171 5/19/2409 471939397001 101-1002-411.61-00 CM SUPPLIES 0 45.21 171 5/19/2009 471548410001 101-2020-411.61-00 FIN SUPPLY RETURN 4 -29.31 171 511912009 472329125001 '101-1042-411.61-00 CM SUPPLY RETURN 0 -6.53 171 5/19/2009 471947727001 101-5060-451.61-00 PV IC SUPPLIES 0 46.93 171 5/1912409 471487353001 '101-5460-45'1.61-00 PVIC SUPPLIES 0 75.80 Total Vendor $2,235.48 ------------------ 183 PALOS VERDES ON THE NET 003148 5/12/2009 963 101-2034-411.32-00 10108 IT SUPPORT 0 10,453.88 183 11003148 5/12/2009 8324 1101-2030-411.32-00 19/08 IT SUPPORT Q 20,758.66 183 5/19/2009 03MAR09FIN 101-2020-411.54-00 3/09 LEGAL ADS-FIN CR 0 -192.60 Total Vendor $31,019.94 186 PALOS VERDES PEN TRANSIT A 5/1912009 04APR09 101-0000-201.44-09 4109 TICKETS 0 492.00 Total Vendor $492,00 185 PALOS VERDES PENINSULA NE' 5/19/2009 03MAR09FIN '10'1-2020-41'1.54-00 3109 LEGAL ADS-FIN Q1., 192.60 Total Vendor $192.80 66666 PALOS VERDES PENTHOUSE 511912909 BC#19-027 212-3012-431.93-00 BC#19-027 FIJI 0,1­01Q 3,256.50 Total Vendor $3,258,80 1465PAYMENT RESOURCES INT'L,Ll 003258 511212009 7410 101-2020-411.69-00 3/09 CR CARD PROCESSING 0 11933.89 1465 1003258 5112/2009 7411 101-2020-411.69-00 3109 CR CARD PROCESSING 0 145.62 14651 003258 5112/2009 7442 101-2020-411.69-00 3149 CR CARD PROCESSING 0 760.28 Total Vendor $23839-79 838 PCI 003029 511212009 13004 101-3006-431.43-00 PAVEMENT STRIPING 0 49098.00 Total Vendor $4,098.00 220 RICHARDS,WATSON&GERSHC 5/19/2009 02FEB09 213-3013-431.33-00 2/09 LEGAL-WM 0 69.76 220 15/19/2009 02FEB09 101--1003-411.33-00 2/09 LEGAL 0 74,509.89 Total Vendor $74,579.59 88888 ROBERT DELOSSA 51'1912009 ZON9-122 101-4001-322.20-00 ZON9-122 REFUND 0 279.04 Resolution No. 2009-33, Exhibit A Page 10 of 14 city of Rancho Palos Verdes Check Re91ster- NUY 19, 2009 Date:5112/2009 V N .. Ve-r dor.. .. : Aoov. ,"� :V-. �./�i��r.�scrip • JCk�No�. '!'�- ountr. P Nov! Iat Inane� . Total Vendor $279.00 450 ROJAS,JOEL 15/19/2009 ]EO42609JR 101-4001-441.57-00 4149 APA/MINN EXP-JR 0 868.24 Total Vendor $868.24 88888 SAWDUST CONSTRUCTION 5/1912009 BLDG8-857 --j338-3038-366.'10-00 BLDG8-857 REFUND 0 1,626.00 Total Vendor $1,626.00 1750 SCOTT FA2EKAS&ASSOCIATE:003065 15/12/2009 113790 101-4002-441.32-00 3149 B&S SERVICES 0 337.50 Total Vendor $337.50 878 SCS ENGINEERS 5119/2009130764 780-0040-229.0'1-00 TD#6105 0 200.001 Total Vendor $200.00 66666 SILVER SPUR ELEM SCHOOL 511912009 BG#19-037 212-30'12-431.93-00 JBG#19-037 4 41500.00 Total Vendor $41500.00 243 SOUTH BAY FIRE EXTINGUISHE 002979 5/12/2009 03MAR09101-3008-43'1.43-00 3/09 FIRE EXT MAINT 0 1$818.42 Total Vendor $11818.42 248 SOUTHERN CA EDISON 418/2009 02/09 5125091 f�20-40'1-2011.69-00 2109 SCE FEE 5'1547 5.00248 4/8/2009 02/09 5'125091 01-3008-431.41-30 2/09 ELECT-BLDG 51607 7,027.10 248 4/812009 02109 5125091 202-3003-431.41-30 2109 ELECT-SPR 51607 251.41 248 4/812009 02109 5125091 202-3004-431.41-30 2109 ELECT-TC 51607 535.47 248 4/8/2009 02/09 5125091 209-3019-431.41-30 2/09 ELECT-ELP 51607 27.39 248 4/8!2009 02/09 5125091 223-3023-431.41-30 2/09 ELECT-SUB1 51607 36.48 248 4/8/2049 02109 6680274 101-3009-431.41-30 2/09 ELECT-EASTVW 51607 45.59 248 418!2049 02109 6680274 101-3049-431.41--30 2109 ELECT-LH PT 51607 18.51 248 41812009 02109 6680274 202-3003-431.41-30 2109 ELECT-SPR 51607 167.78 248 4/812009 02109 6680274 202-3404-431.41-30 2109 ELECT-TC 51607 11123.22 248 41812009 02/49 6680274 211-3011-431.43-00 2109 ELECT-ST LITES 51647 26,549.26 2481 15/19/2009 04/09 7864176 202-3004-431.41-30 4-6/49 ELECT-TC 0 159.47 Total Vendor $35,946.68 249SOUTHERN CA GAS 5/19/2009 04APR09PVIC 101-3008-431.41-20 4109 CAS-PVIC 0 188.40 249 5/19/2009 04APR09LL 101-3008-431.41-20 4109 GAS-LL 0 454.60 Resolution No. 2009-33, Exhibit A Page 11 of 14 City of Rancho Palos Verdes Check Reinter - MAY 19, 2009 Date:5/12/2009 V _ n. . {enror �No. nllGe � o c =fir Desrlia� Ck No. Arnou t Total Vendor $643.00 1360 STANDARD INSURANCE,THE [5/:19/2009 705MAY09 685-1015-499.21-00 5109 PREMS-STAND 01 3,957.26 Total Vendor $3,957.26 Rig Jim W�m 260STATE OF CA,BOARD OF EQUAL 4/2112009 1-3109 141-0000-201.20-00 1-3149 SALES/USE TAX 51613 19960.71 260 4121/2009 1--3109 '10'1-2020-411.69-00 1-3109 SALES/USE TAX 1516131 -0.71 Total Vendor $12960.00 3 STATE OF CA,DEPT OF TRANSP 003'1085112/2009 184425 202-3004-431.43-00 3/09 TRAF SIGNAL MAINT 0 441.31 Total Vendor $441.31 266SUN ELECTRIC, INC. 003117 5/1212009 11926 101-3008-431.43-00 4109 GEN REPAIRS 0 98.00 266 1003314 15/12/2009 111927 686-3486-461.73-00 IGEN PROJ CONSULT 0 294.00 Total Vendor $392.00 1608 S UZI'S 003221 5/12/2009 1050109 101-5060-451.62-00 IPURCHASES FOR RESALE o 212.00 Total Vendor $212.00 1810 TAKE OF THE TOWN 5/19/2009 2-4/09TOTT '10'1-5060-369.20-202-4109 CONSIGNMENT-TOTT o 36.00 Total Vendor $36.00 66666 THE HILL COMMUNITY ASSOC. 5119/2009 BG#19.017 1212-3012-431.93-00 BG#19-017 0 4,500.00 Total Vendor $43500-00 132THOMPSON BLDG MATERIALS 121912008 178085 202-3003-431.61-00 BLDG MATERIALS 0 427.59 132 112/9/2008 1178317 202-3003-43'1.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 1928 TRAFFIC SOLUTION,THE 003502 5/1212009 09045 101-3006-431.39--00 TRAFFIC COUNTS 0 31100-00 Total Vendor $3,100.00 1933TRANS-MERIDIAN SYSTEMS,INt 003550 5/12/2009 10957 101-3409-431.43-00=ABC PARKING CONTROL REPL 0 695.40 Total Vendor $005.40 1681_ITUCR,ELINE15/19/2009 -3/09ET 101-5060-369.20-20 2-3/09 CONSIGNMENT-ET o 261.00 Resolution No. 2009-33, Exhibit A Page 12 of 14 City of Rancho Palos Verdes Check Register - MAY 19, 2D®9 Date:5/12/2009 V . : .ar Vendor No. nvo ce 6t Invoice o:. o nt Ninber. Desai tionItk No. A���.�t Total Vendor $261.00 '1932 U.G.REGENTS 003544 5112120091042009 101-4004-441.61-00 ARCHIVAL PHOTOS 0 1,311.00 Total Vendor $13311.00 702 U N ITE D STORM WATER, INC. 003016 5112/2009 SW23796 101-3007-431.43-00 ICI EAN CATCH BASIN INSERT 0 21048.00 Total Vendor $21048.00 692 VERIZON 5/1912009 3775370APR09 101-2035-411.41-40 4109 PHONE-PVIC 0 559.10 692 1 15/19/2009 12658340APRO9 101-2035-411.41-40 14/09 PHONE-CH 0 154.42 692 P/119/2009 . 13770819APR09 226-1007-411.61-00 4-6109 PHONE-TRAILER 0 68.99 Total Vendor $782.51 787 VERIZON WIRELESS-LA 003109 5/12/2009 0753963989 101-5010-45'1.61-00 4109 CELL-RP 0 16.28 Total Vendor $16.28 301 Vhf EST COAST ARBORISTS,INC, 003022 5/12/20091585881202-3003-431.43-00 4109 TREE TRIM-PW 0 6,'199.54 Total Vendor $6,199.54 1759 WEST SANITATION SERVICES IP 003012 511212009 19652D15 101-3008-431.43-00 4/09 SANT SERV 0 230.50 Total Vendor $230.50 16W I LLDAN 003034 511212009 6128238 330-3031-461.32-00 3109 ART REHAB 08109 0 895.00 16 003052 5112/2009 6128142E 330-3030-461.32-00 3109 FED/ST GRANT ADM 0 11965.49 16 043284 5112/2009 6128224 101-3006-431.32-00 3109 TRAF E N GR 0 12,155.00 16 003393 5/1212009 6128193 330-3031-461.32-00 3109 TRAF SIGNAL 0 31462.50 16 003541 5/12/2009 6128142A 330-3031-461.32-00 3109 DISC GRANT FUND ADM 0 62.00 16 5/1912049 16128028 780-0000-229.01-00 TD#6213 0 290.00 Total Vendor $18,829,99 1811 111 fILLIAMS,YVETTA 5/1912009 12-3/09YW 101-5060-369.20-20 12-3109 CONSIGNMENT-YW 0 63.60 Total Vendor $63.60 1272 WOLOWICZ,STEFAN 5/1912009 011109SW '10'1-1001-411.57-00 1/09 LCCA LEG EXP-SW :10 583.64 mm Total Vendor $583.64 Resolution No. 2009-33, Exhibit A Page 13 of 14 City of Rancho Palos Verdes Check Reister - MAY 19, 2009 Date:5112/2009 VCk .; Vendor P oo Eatooex:. lout Descry to- -No . Amount 1573 ZARAH COMPANY 5/19/2009 148133 101-5060-461.62-00 PURCHASES FOR RESALE 0 240.84 Total Vendor $240.84 309 MISER KLING CGNSULTANTS,IP 003066 5/12/2009 29910 101-4002441.32-00 3109 B&S GEOTECH 0 825.00 309 5119/2009 29916 780-0000-229.02-00 TD#3080 0 21910.00 309 5/19/2009 29537 780-0000-229.02-00 TD#3080 0 89392.50 Total Vendor $122127.50 Total Register $5870310®77 Resolution No. 2009-33, Exhibit A Page 14 of 14