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CC RES 2009-034 RESOLUTION NO. 2009-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. i J n A CityfManager 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 June 2, 2009. AYES: Long, Stern, Wolowicz and Clark NOES: None ABSENT: Gardiner ABSTAIN: None Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2009-34 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 2, 2009. City Clerk City of Rancho Palos Vendee Check Register - JUNE 2, 2009 Date:5/27/2009 V No, Vender O vNo. (Aw D t lr ode � A c apt N � Description. Ck fro. Amount 1841 ADP, INC. 003389 5/27/2009 215031 101-2020-411.32-00 P/E 4-24.09 0 772.60 Total Vendor $772.60 22 ALL CITY MANAGEM NT INC. 003118 5127/2009 16351 B 101-1024-421.32-00 4/12-25109 X GUARD 0 433.50 22 512712009 16351A 101-0000-115.30-33 4/12-25109 X GUARD 0 433.50 -------------- Total Vendor $867.00 --------------- 312 AMERICAN CITY PEST CONTROI 002959 5/2712009 19E0854 101-3008-431.43-00 4109 PEST CONTROL-IC 0 55.00 Total Vendor $55.00 842 AMERICAN PLANNING ASSOCIA' 512712009 86063-090201-10 101-0000-143.14-00 09/10 APA DUES-KF 0 465.00 842 1 5/2712009 1106854090201-10 101-,0000-143.10-00 09/10 APA DUES-AM 0 510.00 Total Vendor $975.04 99999 ANGELES GIRL SCOUTS COUNT 5/2712-- 009 022809AGSC 10'1-0000--229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 ---- ----------------------- 26 APPLEONE INC. 002885T5727/2009 2885 12009 0 -3001-43'1.32942688 101 -00 4125/09 TEMP ASSIST-PW 0 155.04 Total Vendor $155.04 490 AT&T 5/2712009 104APRO9 101-2035-411.41-40 4/09 LONG DISTANCE 0 184.35 Total Vendor $184.35 37 BENNETT ENTERPRISES, INC. 002924 5/2712009 315300 223-3023-431.43-00 LANDSCAPE UPC-SUB1 0 985.00 37 002924 5/2712009 32535C 223-3023-431.43-00 5/09 LANDS MAI NT-SUB 1 0 21799.00 37 002924 5/2712009 325380 223-3023-431.43.00 5109 LANDS MAINT-SUB1 0 625.00 37 002925 5/2712009 31528C 202-3003-431.43-00 3/09 ROW MEDIAN MAINT 0 11162.05 37 002925 512712009 31556C 202-3003-431.43-00 3109 ROW MEDIAN MAINT 0 57.74 37 002925 5/27/2009 329840 202.3403-431.43-00 5/09 ROW MEDIAN MAINT 0 930.00 37 002925 512712009 32985C 202-3003-431.43-00 5109 ROW MEDIAN MAINT 0 153.70 37 002926 5/27/2009 32329C 202-3403-431.43-00 4/09 CENTER MEDIAN MAINT 0 39.99 37 002926 5/27/2009 32375C 202-3403-431.43-00 4109 CENTER MEDIAN MAINT 0 34.10 37 002926 512712009 32937C 202-3003-431.43-00 5149 CENTER MEDIAN !MAINT 0 292.50 37 002927 5/27/2009 31526C 101-3009-431.43-00 3109 IRRIGATION REPRS 0 513.55 37 002928 5/2712009 315290 101--3009-431.43-00 LANDSCAPE UPC-PVIC 0 11824.00 37 002928 5/27/2009 32299C 101-3009-431.43-00 4/09 LANDS MAINT-PVIC 0 219.54 Resolution No. ZUUU-34, Exhibit Page 1 of 14 ity of Rancho Palos Verdes Check Register - JUNE 2, 2009 Date:5/2712009 VIo. Vendor PO. oK Itt� Date lvoe# i: . .-. ,.-_� _ .. _ _ .. a-sorrp i mount 37 BENNETT ENTERPRISES, INC....002928 5/27/2009 32374C 101-3009-431.43-00 4109 LANDS MAINT-PVIC ❑ 0.82 37 002928 5/2712009 32536C 101-3009-431.43-00 5/09 LANDS MAI NT-PVIC 0 1,413.00 Total Vendor $11,049.99 1793 BUREAU OF THE PUBLIC DEBT 5/271200990555785-- 101-2020-411.69-00 LEGACY TREAS MAINT FEE ❑ 100.00 Total Vendor 1509 CALLAN, KRISTI 003085 512712009 8076 101-1004-411.32-00 5/4109 CC I-II N TAKER 0 510.00 Total Vendor $510.00 55555 CAROLYNN LEHR 512712009 051409 101-1002-41'1.56-00 5109 CCCA MILES-CL a 159.50 Total Vendor $159.50 52 CBM CONSULTING, INC. 003096 5127/2009 11270 501-3052-431.43-00 4/09 WQFP ENGR o 133875.00 52 1003119 5127/2009 11264 501-3052-431.73-00 4/09 STORM D RN I N S P 0 61070.00 52 003345 5/27/2009 11274 338-3038-461.73-00 4109 CC PLANNING o 300.00 521, J003391 15/27/2009. 111275 202-3003-431.32-00 4109 SIDEWALK INSP 0 51400.00 Total Vendor $25,645.00 20 CHARLES ABBOTT ASSOCIATES 003064 5/2712009 47180 101-4002-441.32-00 4149 B&S SERVICES ❑ 31612.87 20 003184 15/27/2009 147142 1101-3001-431-32-00 14/09 CITY E N G R 0 11820.00 20 512712009 47144 780-0000-229.01-00 TD#6060 0 21015.00 Total Vendor $7,447.87 99999 CHRIS BROWN 5/2712009 050409CB 101.0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1378 CINTAS CORP.#426 002985 5127/2009 426454604 F1O1-3408-431.61-00 MAT CLEANING SERVICES ❑ 184.45 1378 002985 512712009 426460986 1-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 5/27/2009 426506750 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 5/2712009 426509864 101.3008-431-61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 5/27/2009 426512931 101-3008-431.61.00 MAT CLEANING SERVICES 0 184.45 1378 002985 512712009 426516087 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 5/2712009 426519082 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 003171 5127/2009 426511037 101-3008-431.43-00 SAM SERVICES 0 110.00 13781 P03171-2/27/2009 426514142 101-3008-43'1.43-00 SANT SERVICES 0 '110.00 1 Resolution o. - x i i Page 2 of 14 Cid of Rancho Palos Verdes Check Register - JUNE 2, 2009 Date;5/2712009 V o 1l r dor P . 1- 0 I r l .r scr pt on No Amount Aun �un�bre Cly 1378 CINTAS CORP.#426... 003171 5127/2049 426517273 101-3008-431.43-00 SANT SERVICES 0 110.00 13781003171 5/2712009 426520359 101-3408-431.43-00 SANT SERVICES 0 110.00 Total Vendor $12731-15 ----------------------- 58 CITY OF ROLLING HILLS ESTATE 003'195 5127/2049 3034 101-'1024-421.32-00 1-3109 PARK CITATIONS F01 510.4'1 58 003196 512712009 3030 101-1024-421.32-00 11-12108 TRAF OFCR-RVS 0 1,762.57 58 003196 512712009 3032 101-1024-421.32-00 1-3109 TRAF OFCR-RVC 0 41099.01 58 5/2712009 13036 202-3004-431.43-00 j12-3/09 TRAF SIGNAL MAI NT 0 106.82 Total Vendor $6,478.81 1743 CITYWIDE DOOR, INC. 003017 5/27/2009 8152 T101-3008-431.43-00 TOLLUP DOOR SERV 0 345.00 Total Vendor $345.00 60 CLARK,LARRY 512712009 06JUN09 101-1001-411.69-00 6109 ERCP-LC 4 350.40 60 5127/2009 06JUN09DH 685-1015-499.21-00 6109 DEC HEALTH-LC 0 204.00 Total Vendor $554.00 1834 CLASSIC PARTY RENTALS 5127/2049 ]251610 101-5060-45'1.61-00 317109 WOAD STAGING 0 460.75 P. ITotal Vendor $460.75 1546 CLEANSOURCE 003133 5/27/2009 2455758 '101-3008-43'1.6'1-00 JANITORIAL SUPPLIES 0 231.28 1546 043133 5127/2009 2455759 101-3008-431.61-00 JANITORIAL SUPPLIES 0 102.64 1546 003133 5/27/2009 2455760 101-3408-431.61-00 JANITORIAL SUPPLIES 0 165.57 1546 003133 5/2712009 2455761 101-3008-43'1.61-00 JANITORIAL SUPPLIES 0 376.15 Total Vendor $875.64 1528 COASTAL BUILDING SERVICES, 002956 512712009 20210 141-3048-431.43-00 5/09 JANITORIAL SERVICES 0 61381.59 Total Vendor $6,381.89 �892 CAL PACIFIC, LLC 003580 512712009 01258286 225-3425-431.43-00 GENERATOR SERV-ABC LIFT 01 414.00 Total Vendor $414.00 1282 D&R OFFICE WORKS, INC. 10, 0_35''79 5/27/2009 779791 N 101-4001-441.61-00 SPACE PLAN-PBCE 01 750.04 Total Vendor $750.00 1843 DIEHL EVANS&COMPANY, LLP1003528__15/27/200(.) 102'1818 '101-2030-411.32-0014/09 PDA/CELL POLICY �O �2� 8.75 Resolution No. 2009-34, Exhibit A Page 3 of 14 City of Rancho Palos Verdes Check Register E 2, 2009 Date:5/27/2009 V -: _ a� Ven o P o: ioo ,e; o G lnbr 13sori tion k N Amount Total Vendor $2,488.75 827 DILL, MONA 5/2712009 059409 1101-5030-451.61-00 1514/09 PHONES-LL 0 165.25 Total Vendor $'165.25 1733 DODDY, MARK J. 003090 5127/2009 050409 226-1007-411.32-00 15/4-15/09 CH33 MGR 0 11800.00 Total Vendor $1,8aa.00 99999 DONNA PANCHO 512712409 70503__0__9DP 101-5060-364.10-30 PARK REFUND 0 500.00 Total Vendor $500.00 99999 DR. MOHAN RATWANI 5127/2009 050209MR 101-5060-364.10-30 PARK REFUND 0 500.00 Total Vendor $500.00 ----------------- 501 DUDEK&ASSOCIATES, INC. 003364 512712009 20091555 101-3026-431.32-00 4109 SEWER MASTER PLAN 0 31473.75 501 MNIM 003364 512712009 20091555 330-3035-461.32-00 4109 SEWER MASTER PLAN 0 6,451.25 Total Vendor $9,925.00 99999ESTHER AHDOOT 5127/2009 450909EA 101-0000--229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 82 FEDERAL EXPRESS CORP. 5/2712009 918563426 681-6083-499.53-00 FED X PKGS 0 432.45 PERM Total Vendor $432.45 =FEDEXCKINK0is 002890 512712009 102300002213 101-3001-431-55-00 NII SC PRI NTI NG-P111 0 370.84 Total Vendor $370.84 36 GEORGE BENDER PLUMBING 003943 512712009 33971 225--3025-431.43-00 ABC GRINDER PUMP REPRS 0 195.00 Total Vendor $195.00 1295 GERSTNER,WILLIAM 512712009 06JUN09 101-4001-441=.5006109 EXP-IMG 0 50.00 Total Vendor $50.00 97 HARDY&HARPER INC. 002978 512712009 136674 202-3003-431.43-00 4I09 ROADWAY[FAINT 0 11,328.80 Total Vendor $117328.80 456 HARRIS&ASSOCIATES 043293 512712009 5744 501-3052-431.73-00 4109 MCCRL CYN DRAIN ::F-4A h.0 8'10.00 Page 4 of 14 City of Rancho Palos Verdes Check Register - JUNE 2, 2009 Date:5/27/2009 V_ 0- n, P o. n i ce D t o e o lcco t N�urr leer Descriptiorl k N 1 rno r t Total Vendor $810.00 66666 H E I D I H I RAOKA 512712009 T040909HH 7202-3003-344-30-00 ISIDEWALK REFUND-H H 0 204.64 Total Vendor $204.54 1861 HF&H CONSULTANTS,LLC 1003236 512712009 19709212 213-3013-431.32-00 4109 SW CONTRACT ASSIST 0 24,197.20 Total Vendor $24,197.20 1089 H#LLTDP AUTOMOT#VE002961 F5/27/2009'..J6190 681-3081-499.43-00 JAUTO REPA#RSIMA#NT D 870.35 Total Vendor $870.35 �7'104 HOME DEPOT, INC. 002954 512712009 2#84364 101-3008.431.6'1-00 BLDG SUPPLIES 0 86.35 104 1002954 15/27/2009 5"197038 101-3008-431.61-00 BLDG SUPPLIES o 470.'19 1041 1 5/2712009 2303915 101-3008-431.61-00 BLDG SUPPLIES RETURN -86.65 Total Vendor $409.89 ---------- -- ---- - 997 I RO N MOUNTAIN, INC. 003138 512712009 102314085 101-2030-411.43-00 4109 BIU DATA STORAGE 0 322.52 Total Vendor $322.52 99999 JUDITH PU RV IS15/27/200=951409J P 101-0000-229.20-00 PARK REFUND 0 148.00 Total Vendor $148.00 777�iJUNEDAV#SON 512712009 08/09 SDUF-JD 501-3052-344.54-10 STORM DRN USER FEE REFUND 0 32.61 Total Vendor $32.61 1287 KAISER FOUNDATION HEALTH F 5127/2009 06JUN09 685-1015-X499.21-40 6109 PREMS-KRIS D 11595.16 Total Vendor $1,595.16 66666 KARIN KOSTICH GUERRERO 512712009 050509KKG1213-3013-431.93-00 515109 RECYCLER 0 250.00 Total Vendor $250,00 99999 KIWANIS CLUB OF RHE [5127/2009 JMARATHON-09 780-0000-229.03-00 5109 MARATHON REFUND o 21500.48 Total Vendor - $21500.4.8 `118 KLONDIKE CYN GEOLOGIC F5/27/2009 7564005001-10 101.0000-143.10w00 ❑8109 MAINTIOP ASSMT0 623.15 118 009 757200'1007-1 D '10'1-0000-'143.10-00 08109 MAI NT/OP ASSMT 0 39,026.89 Resolution No. 2009-34, Exhibit A Page 5 of 14 City of rancho Palos Verdes Check Reester - JUNE 2, 2009 Date:5/27/2009 11 Noy Venda P0 N'O: ro Date No. Amount . ou Nu�. resor�pton Total Vendor $39,659.04 1297KN i G HT,J I M 5/2712009 106JUN09 101-4001-441.56-00 6109 EXP-JK 0 50.00 Total Vendor $50.00 1691KUBLA CRAFTS INC. 003575 5/27/2009 221016 1101-5060-451.62-00 PURCHASES FOR RESALE 0 11514.32 Total Vendor $11514.32 ---------------- 143 LA COUNTY SHERIFF'S DEPT 003190 5127/2009 98524N H 1 '101-'102'1-421.32-00 4/09 GENERAL LAW 0 304,770.61 143 1003191 512712009 98524NH3 101-1021-421.32-00 4109 GRANT DEPUTY 0 22,042.54 143 003192 512712009 98524NH2 101-1021-421.32-00 4109 TRAF CONTROL-MIRA 0 21829.58 143 003193 512712009 98667NH1 101-1024-421.32-00 4109 STUDENT/LAW 0 1,781.69 143 003193 5127/2009 98668N H 1 101-1024-421.32-00 4109 STUDENT/LAW 0 214.51 143 003194 512712009 98669NH 101-1024-421.32-00 4/09 PB PRES ENFCMT 4 819.80 143 512712009 98670NS 780-0000-229.03-00 TD#11 0 41128.76 143 5/27/2009 98524NH4 101-0000.115.30-36 4109 GRANT DEPUTY-RHE 0 12,687.94 143 5/27/2009 98524NH5 101-0000-115.30-35 4109 GRANT DEPUTY-RH 0 3,673.76 143 5/27/2009 98667N H2 101-0000-115.30-36 4109 STUDENT/LAW-RHE 0 890.84 143 5/2712009 98667NH3 101-0000-115.30-35 4109 STUDENT/LAW-RH 0 296.95 143 512712049 98668NH2 101-0000-115-30-36 4/09 STUDENT/LAW-RHE 0 107.25 1431 15/2712009 198668NH3 101-0000-115.30-35 4109 STUDENT/LAW-RH 0 35.75 Total Vendor $3541279.98 L]1:940 LAS CANDALISTAS, INC. 5!27!2009 051809 '10'1-5060-451.62-00,,'_,,,_,,jPURCHASES FOR RESALE 0 478.80 Total Vendor $0.73.80 1488 LEWIS,JEFFREY 5/27/2009 06JUN09 101-4001-441.56-00 6109 EXP-JL 0 50.00 Total Vendor $50.00 130 LON ITA BLUEPRINT SERVICE, It 002892 5/27/2009 484648 101--3001-431.55-00 MISC Plti PRINTING 0 372.87 130 002894 5/27/2009 484397 101-3001-431.55-00 BLUEPRINTS-PW 0 55.73 130 002911 5!2712009 1!!8471701--400'1-44'1.55-DD IVIISC PRI NT-PBCE D 35.83 Total Vendor $467.43 '131 LOMITA BUSINESS MACHINES 003201 15/277/2700E9 ]28103 101-2030-411.32-00 1PRINTER REPAIRS-PBCE D 292.77 Resolution No. 2009-34, Exhibit A Page 6 of 14 City of Rancho Palos Verdes Check Rter -JUNE 2, 200 Date:5/27/2009e Nov, 91 . V o. No. mount dor N . nt� ;Da# nveort �urn eor to Total Vendor $292.77 617 LONG,THOMAS D. 5127/2009 06JUN09 101-1001-411.69-00 6/09 EXP-TL 0 200.00 Total Vendor $200.00 19391111AGIS ADVISORS 003577 512712009 1031 101-1003-411.32-00 4109 FIN CONSULT 4 LEGAL 0 14,937.40 Total Vendor $142937.40 1815 MARINA LANDSCAPE 002935 5/2712009 8097040901 101-3009-431.43-00 4109 IRRIGATION REPRS 0 11228.07 1815 002936 5/27/2009 80970409000 101-3009-431.43-00 4/09 TRAILS MAINT 4 11670.00 1815 002937 5/2712009 8097040900A 101-3009-431.43-00 4109 PARK MAINT 0 12,070.00 1815 002937 5127/2009 8097040903A 101-3009-431.43-00 BAIT STATION MONITORING 0 172.50 1815 002941 512712009 8097040900B 101-3009-431.43-00 4109 LANDS MAI NT-LH PT 0 1,120.00 1815 1002941 15/27/2009 8097040903E 101-3009-431.43-00 BAIT STATION MONITORING 0 86.25 Total Vendor $16,346.82 88888 MARSHA ZENTS 5/27/2009 050909 101-4001-441.61-00 OFFICE SUPPLIES 0 72.80 Total Vendor $72.80 157 MDG ASSOCIATES 1002988 15/27/2009 J5926 310-3092-46'1.32-00 14/09 HIP L., 0 1,000.00 Total Vendor $1,000.00 1814 MERCHANTS LANDSCAPE SERI►002932 5/27/2009 27338A 101-3006-431.43-00 T4/09 RADAR TRAILER MAINT 0 435.64 1814 002933 5/2712009 26232 202-3003-43'1.43-00 1109 ROW MAINT 0 5,485.00 1814 002933 5/2712009 27338D 202-3003-431.43-00 4/09 ROW MAINT 0 15,136.00 1814 002934 5127/2009 273380 101-3009--431.43-00 4/09 EXTRA PARK MAI NT 0 290.40 1814 002942 5/27/2009 27338E 101-3007--431.43-00 4/09 BUS SHELTER MAINT 0 352,00 FT--otai-'Vendor $217609.00 66665 MICHAEL CARMAN 5/27/2009 632 213-3013-431.93-00 COMPOST BIN REBATE 0 41.91 Total Vendor $41.91 952 MIRALESTE CATERING 003069 5/2712009 050409 101-1005-411.57-00 5/4109 CC CATERING 0 232.20 952 003069 5/2712009 050509 101-1005-411,57-00 5/5109 CC CATERING 70 232.20 952 1003069 512712009 050709 101-1005-411.57-00 517109 CC CATERING 0 232.20 Resolution No. 2009-34, Exhibit A Page 7 of 14 City of Rancho Palos Verdes Check Register -JUNE 2, 2004 Date:5/2712009 V fer t p No. �n .D #� lnmo e � AjGkNo. Amount 000 rnber lescrpton Total Vendor $696,60 160MOBILE MINI, LLC1003298 15/27/2009 903401121 101-4001-44'1.32-00 ]5/09 STORAGE-PBCE 0 230.82 FTotal Vendor $230.82 1923 MUNICIPAL CODE CORP 5/27/2009 135101 101-1004-411.32-00 1OFFICE.SUPPLIES 0 10.93 p 11 .1 no,11�1�j IN Total Vendor $10.93 ---------------- 166 NATIONAL REC&PARK ASSOC. 15/27/2009 122014-1 ORR 1101-5010-45'1.59-20 14/09-10 NRPA DUES-RR 0 135.00 Total Vendor $135.00 1237 NATIONWIDE ENVIRONMENTAL 003027 5/27/2009 21742 101-3007-431.43-00 4/09 STREET SWEEP 0 11136.66 1237 003027 5!27!2009 21742 202-3003-431.43-00 4109 STREET SWEEP 0 91850.90 Total Vendor $101987.56 1941 NCR CORPORATION 7� 5/2712009 4100999114 681-6083-499.61-00 CASH REG RECEIPT PAPER 0 41.58 1941 15/27/2009 14100999114 1681-6083-499.61-00 ICR CARD MACHINE PAPERMMP�7 0 144.26 Total Vendor $185.84 r- 1929 NIKOLAKOPULOS&ASSOC. INC 003531 5/27/2009 NAA-02 686-3086-461.32-00 CH GENERATOR SYSTEM 0 14,150.00 1929 003533 5/27/2009 NAA-03 338-3038-461.73-00 HP/PVIC GENERATOR SYS 0 10,020.00 Total Vendor $241170.00 1718 OCE IMAGISTICS INC. 003058 5/2712009 718701054 681-6083-499.43-00 COPIER MAINT/USE-RP 0 639.53 1718 5/27/2009 718305600 681-6083-499.43-00 COPIER MAINT/USE-P111 0 114.20 Total Vendor $753.73 171 OFFICE DEPOT, INC, 002895 5/27/2009 472779788001 101--3001-431.61--00 PW SUPPLIES 0 27.44 171 002895 5/27/2009 473732480001 101-3001-431.61-00 PW SUPPLIES 0 76.10 171 002895 5/27/2109 473734752001 101-3001-431.61-00 PW SUPPLIES 0 20.98 171 002913 5/27!2009 470725549001 101-4001-441.55-00 PLANNING SUPPLIES 0 151.39 171 003047 5/27/2009 472981383001 101--5010-451.61-00 REC SUPPLIES 0 17.97 171 003047 5/2712009 472981442001 101-5010-451.61-00 REC SUPPLIES 4 8.35 171 003048 5/2712009 473561438001 '101-5030-451.61-00 PARK SUPPLIES 0 15.03 171 003448 5/27/2009 473647955001 101-5030-451.61-00 PARK SUPPLIES 0 33.89 171 003051 5/27/2009 472938361001 101-5060-451.61-00 PVIC SUPPLIES 0 20.23 Resolution No. 2009-34, Exhibit A Page 8 of 14 City ®f Rancho Palos Verdes Check Register -JUNE 2, 2009 Date:5/27/2009 r ' N � r � nro �:. . No An �ut V � : oo :� � Deorpton C 171 OFFICE DEPOT, INC.... 043051 512712009 47347810'1441 101-5060-451.6'1-4D PVIC SUPPLIES 0 112.44 171 003063 5/27/2449 472909971041 101-'1402-411.61-D0 CMGR SUPPLIES 0 22.60 171 403463 5/2712009 473666334001 '101-1002-41'1.61-DD CMGR SUPPLIES 0 24.69 171 003063 5/2712009 474437836441 '10'1-1042-411.61-00 CMGR SUPPLIES 0 94.22 171 403120 5/2712009 472490486001 101-2030-411.61-00 TONER-PW 0 173.15 171 003120 5127/2009 472680146001 141-2430-411.61-00 IT SUPPLIES 0 32.82 171 403120 5127/2449 473735472001 141-2030-411.61-00 TONER-RP 0 115.46 171 403182 5/2712009 472914381001 101-2020-411.61-00 FIN SUPPLIES d 39.07 171 003182 512712049 473248914001 101-2020-411.61-00 FIN SUPPLIES 0 11.70 171 403182 5/2712009 474122236041 101-2020-411.61-00 FIN SUPPLIES 0 48.51 171 512712009 472914380001 101-2420-411.61-00 FIN SUPPLIES RETURN 0 -38.71 171 512712009 474489130001 101-140'1-4'11.6'1-00 COUNCIL SUPPLIES 0 92.56 171 5/27/2009 473421187001 101-4001-441.61-00 PSCE SUPPLIES RETURN 0 -51.52 171 5/27/2009 471685846401 681-6083-499.61-00 RP PAPER RETURN 0 -52.37 171 5/2712449 1472565030001 681-6083-499.61-00 RP PAPER 0 59.41 Total Vender $1,055.37 1557 PAETEC COMMUNICATIONS,INC 15/27/2009 151592709 '101-2035-411.41-40 J4-6/09 LONG DISTANCE 1 0127917.74 FTotal Vendor $2,917.74 183 PALOS VERDES ON THE NET003548 512712009:J957 222-3022-431.32-04 17-2/09 GIS-NCCP OE"w� 830.00 Total Vendor $830.00 1294 PALOS VERDES PEN LAND CON 003335 5/2712009 2409046 101-3009-431.43-00 FUEL MODIFY PROJECT 0 3,800.04 1294 043517 5/2712009 2009045 101-3009-431.43-00 TOYON TRAIL REPAIRS 0 67372.00 Total Vendor $103172.00 185 PALOS VERDES PENINSULA NEj2=021 10 512712009 44. PR09PVCE 101-4441-441.54-04 F4/09 LEGAL-PEC/ 0 12123.50 Total Vendor $19123.50 =�888�88PAUL CHRISTMAN =5/i22009 050709 101-4002-441.61-00 IB&S SUPPLIES p 266.76 Total Vendor $266.76 1465 PAYMENT RESOURCES INT'L, Ll 003258 512712049 7619 101-2020-411.69-00 4109 CR CARD PROC FEES 0 11069.85 1465 003258 5127/2009 7652 101-2020-411-69-00 4/09 CR CARD P ROC FEES 0 562.86 Resolution No. 2009-34, Exhibit A Page 9 of 14 City of Rancho Palos Verdes Check Re iste r - JUNE , 2009Date:5/2712009 V.N r.- .,� ..,, - - .. .. .. i ends f :No,-Iie: a nio lay. A : cr Nar De cri trnv.: Amount p Total Vendor $ ,632.7 1380 PERESTAM,STEPHEN 5127/2009 06JUN09 141-4001-441.56-00 6/09 EXP-SP 0 50.00 Total Vendor $50.00 200 PETTY CASH j5/27/200974m!/74-5/7/09 7101-2020-411.56-00 4114109 MILES-TH 0 11.00 200 5/27/2009 4/14-517149 101-1002-411.57-00 4/15/09 SBCCOG-CL0 35.00 200 5127/2009 4114-517109 101-4001-441.56-00 4/9109 MILES-KF 0 18.04 200 5/27/2009 4114-517109 101-4001-441.61-00 B&S WEEK SUPPLIES 0 10.36 200 5/27/2009 4/14-5/7/09 101-4001-441.61-00 KITCHEN SUPPLIES 0 16.39 200 5/27/2009 4114-517/09 101-3001-431.61-00 PW SUPPLIES 0 16.38 200 5127/2049 4114-5/7109 101-3001-431.56-00 DBE SEMINAR P RKG 0 8.00 200 5/27/2009 4/14-517/09 101-3001-431.61-00 PW SUPPLIES 0 16.91 200 5/27/2449 4114-517/09 101-3001-431.57-00 412219 S BCC MTG 0 25.00 200 5/2712009 4/14-5/7109 681-6083-499.53-00 POSTAGE DUE 0 0.59 200 5/27/2009 4/14-5/7/09 101-3001-431.56--00 514109 MILEAGE--LS 0 43.56 200 5/2712009 4/14-517109 101-3001-431.69-00 514109 BUS LUNCH ERCP 0 37.23 200 5/27/2009 4/14-5/7/09 101-3001-431.57-00 4120 TC REFRESHMENTS 0 12.00 200 5/27/2009 4114-517109 101-5010-451.56-00 4109 MILES-GV 0 15.40 200 5/2712009 4114-517109 101-5010-451.56-00 3-4109 MILES-DV 0 14.30 204 512712009 4114--5/7/09A 101-1011-4'1'1.54-00 JOB POSTING-ASSOC ENGR 0 25.00 200 5/27/2409 4/14-5/7/09B '101-101'1-411.54-00 JOB POSTING-SR ACCT 0 25.00 200 512712009 4/14-5/7/09B 101-5010-451.56-06 4/12109 MILES-MC 0 2.75 200 5/27/2009 4/14-517/09 101.5010-451.56-00 .0--4109 MILES-MC Q 25.57 200 512712009 4/14-517109 101-5010-451.56-00 2-3109 MILES-PC 0 13.20 200 5127/2409 4/14-5/7/09 101-5010-451.56-00 4/09 MILES-PC 0 9.90 200 5127/2009 4/14-517/09 101-5010-451.56-04 4/09 MILES-SW Q 47.30 Total Vendor $48,88 _w"..�"ws_.;a.- -L...r.a.-...-..-__ _wuna�;.,r.."t3'•E:°i=-^^= _--__"'�..c--""""` -. - - - ._..-,. .W..�.e._... w...w• 1936 PLANET ZOO 003559 5/27/2069 SP I08536 101-5060-451.62-00 PURCHASES FOR RESALE 0 516.61 lie Total Vendor $516.61 99999 POLAR RAY LLC 5127/2009 1234 101--5060-451.61-00 PVIC SUPPLIES 0 211.00 Total Vendor $211.00 L:_.� 675 RBF CONSULTING 5/2712009 9030661 780-0000-229.01-04 JTD#6018 0 2,500.86 Page 10 of 14 City of Rancho Palos Verdes Check Register - NE 2, 2009 Date:5/27/2009 .....-.... V N :_ V dor. PO rt o o ] t Invoice N+ Aooa� t� rr bef Descr&ption Ck No,,: A our�t 675 RBF CONSULTING... 5/27/2009 R9030661 780-0000-229.01-00 TD#6018 0 -125.04 Total Vendor $2,375.76 925 REHAB FINANCIAL CORP. 002986 5/2712009 HIP 08-118C 310-3092-461.32-00 HIP 08-118 ESCROW FEES 0 50.00 925 15/27/2009 HIP 08-118A 310-0440-143.10-40 H I P 08-118 0 1,075,00 Total Vendor $1,125.00 220 RICHARDS,WATSON&GERSHC 512712009 03MAR09 101-1003-411.33-00 3109 LEGAL SERVICES 0 80,730.49 220 1 512712009 103MAR09 1213-3013-431.33-00 13/09 LEGAL SERVICES-WR 01 '11,921.25 224 5127/2009 03MAR09 784-4000-229.01-00 TD#6427-3/09 LEGAL 0 81'104.'12 Total Vendor $100,755.86 1787 ROTARY CLUB OF PV PENINSUI.003055 512712009 6251 141-1002-411.59-20 4109 RCPVP DUES 0 83.33 1787 1003055 512712009 63'13 101-1002-411.59-20 5109 RCPVP DUES 0 123.33 Total Vendor $205.55 1487 BUTTE N B E RG,E DWARD ]=)/2712009 06J U N09 101-4001-441.56-00 6109 EXP-ER 0 50.04 Total Vendor $50.00 2L99999 SALVATORE FRANCOIVIACARO 5127/2409 1041209SF 10'1-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 =87i8� S ENGINEERS1002943 5/2712009 136582 213-3013•-431.32-00 4/09 AB939 0 45084.67 Total Vendor w $4,054.67 1634 SEA TO SKY PHOTOGRAPHY 5/27120.09 A13265 101-5460-451,62-00 PURCHASES FOR RESALE0 392.15 Total Vendor $392.15 -- 1898 S E RRAO, MARIA � - 5127/2009 104 � 226-1007-411.32-00 X4/09 FILM SHOOTS 0 400.00 1898 155/27/2009 105 226-1007-411.32-00 15/09 FILM SHOOTS 0 400.00 Total Vendor -T $800.00 66666 SHARON TRA N I 512712009 633 213-3013--431.93-00 COMPOST BIN REBATE 0 69.99 Total Vendor $60.90 r-+..fir+ --j-i023 '- 3/09 MCCRL 'F501-3052-431.73-00 YN Cl q27/2009 1798 SIMPLUS MANAGEMENT CORP. 00282 , 9,190.75 Resolution No. 2009-34, Exhibit A Page 11 of 14 City of Rancho Palos Verdes Check Reinter - JUNE 2, 2009 Date:5/27/2009 1l Ido.: V dor PG:N n o o � n t + o.:. A c�n Nun es C7es rl :tion Cly -o: A ount 1798 SIMPLUS MANAGEMENT CORP-.002882 5127/2009 1031 501-3052-431.73-00 4109 MCCRL CYN CM 0 91821.25 Total Vendor $192012.00 99999 SOUTH BAY YOUTH SPORTS 5127/2009 051509SBYS 101-0000-229.50-00 PARK REFUND 0 66.25 Total Vendor $66.25 940 SPENCER STREET SELF STO2 5127!2009 1901-6110 101-0000-143.10-00 09110 STORAGE OL.41008.00 Total Vendor $41008-00 -------- 433 SPRINT 002897 5/27/2009 26811APR09 '101-1026-42'1.41-40 4109 CELL PH SERVICES 0 43.60 �ppp 4331 002897 5127/2009 26811APR09 101-3041-431.61-00 4/09 CELL PH SERVICES 0 130.78 Total Vendor $174.38 1360 STANDARD INSURANCE,THE 512712009 06JUN09 685-1015-499.21-00 6/09 PREMS-STAND 0 31960.59 Total Vendor $3,960.59 549 STERN, DOUGLAS 5/27/2009 06JUN09 101-100'1-4'11.69-00 6109 EXP-DS 0 200.00 609 5/27/2009 052009 101-1005-411.57-00 5/20109 MAYORS LUNCH 0 24.99 509 5/27/2009 051409DS 101-1001-411.57-00 5109 CCCA EXP-DS 0 772.23 Total Vendor $997.22 266 SUN ELECTRIC, INC. 003560 5127/2009 1'1928 338-3038-46'1.73-00 INSTALL RECEPTACLE 0 975.00 ... -.-y _ --_-- �•`�-� -_-_--.lY.f^�ss`r:'.. 3.. _ -- Total Vendor $975.00 1930 TELVUE CORPORATION 003549 5/27/2009 403 226-1007-411.43-00 PEG.TV ACCOUNTO 7,100.00 Total Vendor $7,100.00 99TE RESA CARI'JIACK 5127/2009 999 051T709TC 101-5030-364.14M54 PARK REFUND 1 0 175.00 Total Vendor _ ._ __ _...�__�. $175.00 1298 TETREAU LT, PAUL 512712009 06J U N09 '101-4001-441.56-00 6109 EXP-PT O 50.07 Total Vendor $50.00 132 THOMPSO��€.o-B! Dig��111AIJERIALS 1219/2008 T178085 202-3003-431.61-00 BLDG MATERIALS 0 427.59 132 112/9/2008 178317 202--3003-431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 Page 12 of 14 city of Rancho Palos Verdes Check Reinter - JUNE 2, 2009 Date:5/27/2009 V No. Ven Or PCS o 1 nv o .D t =:. :o lv: :ACo...r t Nu m ber Descr pt�an Ck No: Am u r 66666 TOM COULL 5127/2009 050509TC 213-3013-431.93-00 515109 RECYCLER 0 250.00 Total Vendor $250.00 1748 TOMBLIN, DAVID L. 5127/2009 I06JUN09 1101-4001-441.56-00 6109 EXP-DT 01 --- 50.00 Total Vendor $50.00 99999 TRACY H I BS MAN 5{2712009 051609TH 101-0400-229.50-00 PARK REFUND 0 '175.00 Total Vendor MUM $175.00 1701 UNDERGROUND SERV[CE AL E R 5/2712009220090524 0' 12.00 1741 15/27/2009 420090542 225-3025-431.43-00 4149 DIGALERTS 0 1.50 Total Vendor $13.50 1833 VAYUMHASUVAN, SUKANYA 5/27/20097050509 101-5060-369.20-20 1-4/09 CONSIGNMENT 0 31.80 Total Vendor $31.80 301 WEST COAST ARBORISTS, INC. 003022 512712049 58920 202-3003-431.43-00 4/09 TREE TRIM-PW � 0 3,207.32 301 003104 5/27/2009 58921 101-4004-441.43-00 4/49 TREE TRIM-VP 0 4,454.05 Total Vendor $7,251.37 1686 WEST,STEPHEN D. 5/27/2409 1050509 1101-5060-369.20-20 11-4/09 CONSIGNMENT 0 211.35 Total Vendor $211.35 16 VIIILLDAN 003541 5127/2009 66128369 330-3031-461.32-00 4109 GRANT FUND ADM 0 332.20 16 512712009 6127507 780--0000-229,01-00 TD#6215 0 290.00 Total Vendor $522.24 u.c -•rte . ^- ^• - .•,hre nr .;. r z arae �� mow- _� Ye�r a -ac 1«•^-- - _.max. 177'3 WITHERS&SAN DG REN LTD. 003520 512712009 2190 101-3009-431.32-00 LANDSCAPE ARCH-HP 0 4,480.001 - Total Vendor $4,480.04 9272 WOLOWICZ,STEFAN 5/2712009 06JUN09 101--1001--411.69-00 6109 EXP-"3W O 200.00 1272 5127/2009 051309SW 101-1001-411.57-00 5109 COCA EXP-SW 0 992.30 Tota! Vendor $1,192.30 1942 WRIGHT LINE 003595 512712009 3603782 681-2082-499.61-00 IT RACK FOR FIREWALL 0 11063.88 Total Vendor $17063.88 Page 13 of 14 City of Rancho Palos Verdes Check Register - JUNE 2, 2009 Date:5/27i2049 Nv :VenClor P�No. �n ��� Y��t�= l voice l'��. � e Desertptio.n Ck No Amount. 307 YOSEMITE WATERS 6!27/2009 04APR09PVIC 101-3408-43�.6�-DD 4109 WATER-PVIC 0 7.60 307 5/27!2009 04APR09AC 01-3448-431.61-00 4/09 WATER-AC D 45.75 307 5/27/2049 04APR09CH 101-3008-431.61-40 4/09 WATER-CH 4 340.75 307 5/27/2009 04APR09RYAN 101-3008-431.61-00 4/09 WATER-RYAN 0 30.15 307 5/27/2009 04APR09HP 101-3008-431.61-00 4/49 WATER-HP 0 24.25 307 5/27/2009 04APR09LLM 101-3008-431.61-00 4/09 WATER-LLM 0 137.75 Total Vendor $586.15 309 ZEISER KLING CONSULTANTS,IP 070307677]5/27/2009 29949-29969 101-4006-441.32-00 4!09 GEG-B&S 81300.00 1 309 5/27/2009 29861 780-0000.229.42-00 Ta#3480 0 51913.75 309 5/27/2009 29860 780-0000-229.02-00 TQ#3080 0 81040.00 Total Vendor $22,253.75 Total Register $818;120.73 Resolution No. 2009-34, Exhibit A Page 14 of 14