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CC RES 2009-037 RESOLUTION NO. 2009-37 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. aaAgAw r City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on June 16, 2009. AYES: Gardiner, Long, Stern, Wolowicz and Clark NOES: None ABSENT: None 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. 2009-37 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 16, 2009. City Clerk Ulty of Rancho Palos Verdes Check Register - JUNE 16, 2009 Date:6/11/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1603 ADCENTIVE GROUP, INC. 003583 6/10/2009 72377 101-1005-411.61-00 PLAQUES 0 17233.93 Total Vendor $11233.93 184'1 ADP, INC. 003389 6/10/2009 238712 101-2020-411.32-00 PIE 518109 0 772.60 1841 003389 6/1012009 251930 101-2020-411.32-00 PIE 5/15109 0 80.00 Total Vendor $852.54 891 JADVANCED CONTRACTORS, 1N(003590 6/1012009 17310 7686-3086-461.73-'00 7HP ROOM ADDITION =0 :69555.00 Total Vendor $61555.00 1661 JALARCON,JOE 6/10/2009 00903 '101-5060-451.32-00 IPLAQUE DEMO 0 195.00 Total Vendor $105.00 66666 ALB E RTO DUE NAS 6/10/2009 051909AD 213-3013-431.93-00 51'19109 R ECYC LE R--AD 0=250.00 IMMM�m1aw".Holm L.01JR-P., I ..j I Total Vendor $250.00 -------- --- 1655 ALL AREA SERVICES, INC. 003601 6110/2009 90476 101-3008-431.43-00 WATER HEATER-LL 0 1,185.96 1655 003601 6110/2009 90484 101-3008-431.43-00 SINK TRAP REPAIRS 0 225.00 1655 6/10/2009 190509 202-3003-431.43-00 JBACKFLOW CERT Q 157.50 Total Vendor $11568.46 22 ALL CITY MANAGEMENT INC. 003118 6/10/2009 16501A 101-1024-421.32-00 4/26-519109 X GUARD 0 433.50 22 6/10/200916501 B 101-0000-115.30-33 4/26-519109 X GUARD Q 433.50 0. Total Vendor $867.00 1542 AMERICAN MESSAGING SERVI 003046 6/ 012009 200JE 101-5010-45' .61-005/09 PAGER-RP L...j 50.65 Total Vendor $50.55 99999 AM ITA TALWWAR 1 16/10/2009 053109AT1101-0000-229.150-00l PARK REFUND 0 175.0 ow Total Vendor $175.00 99999 ARIEL ROSS 6/10/2009 1071909AR 101-0000-229.20-00 PARK REFUND Q 250.00 Total Vendor $250.00 37 BENNETT ENTERPRISES, INC. 002926 6/10/2009 328630 202-3003-43'1.43-00 5109 CTR MEDIAN MAINT 0 7.76 37 002929 6/1012009 325346 101-3009-431.43-00 5109 LANDS MAI NT-FA 0 54'1.00 Resolution No. 2009-37, Exhibit A Page 1 of 10 City of Rancho Palos Verdes Check register - JUNE 16, 2009 Date:6111/2009 V No. Vendor I PO No.linvoice DatEj invoice No. I Account Number I Description jCk No.1 Amount Total Vendor $548.76 -- ------------ 99999 BENSON S.JUNG 6/1012009 1053009BJ 101-0000-229.20-00 PARK REFUND 0 300.09 Total Vendor $300.00 99999 BEV'S STUDIO, INC. 61'1012009 568'1 101-5060-451.62-00 IPURCHASES FOR RESALE 01--- 137.50 Total Vendor $137.50 1944 BLAIS&ASSOCIATES, INC. 003588 6/10/2009 042009RPV 101-1002-411.32-00 4109 GRANT MGMT0 31325.00 Total Vendor $31325-00 77777 BOSTAWN, LLC 61'1012009 TRANS#8964952101-2020-316.10-00 BL O/P 0 271.00 Total Vendor $271.04 1509 CALLAN, KRISTI 6/10/2009 8079 710'1-1004-411.32-00 51'19109 CC MIN TAKER 0 '120.00 1509 6/10/2009 8078 '10'1-1004-411.32-00 517109 CC MIN TAKER 0 420.00 1509 1 16/10/2009 18077 1101-1004-411-32-00 515109 CC MIN TAKER 0 420.00 Total Vendor $960.00 20 CHARLES ABBOTT ASSOCIATEr1002951 002951 6/10/2009 46698B 101-3001-431.32-00 10108 INSP-PW/TD 0 64.90 20 611012009 47210 101-3001-43'1.32-00 4/09 INSP-PW 0 830.00 20 003288 6/10/2009 47202 101-3006-431.32-00 4109 STRIPING INSP 0 581.00 20 6/10/2009 46698A 780-0000-229.04-00 TD#296 0 101.10 20 6/10/2009 47146 780-0000-229.01-00 TD#6115 0 2,988.00 20 6/10/2009 47145 780-0000-229.01-00 TD#6115 0 1,235.00 20 6/10/2049 47204 780-0000-229.04-00 TD#281 0 21573.04 20 6110/2009 47203 780-0000-229.04-00 TD#311 0 1,826.00 20 61/0/2009 47205 780-0000-229.04-00 TD#315 0 83.00 20 6/10/2009 47209 780-0000-229.04-00 TD#316 0 415.00 20 6110/2009 47207 780-0000-229.04-00 TD#317 0 249.00 20 6/1012009 47211 780-0000-229.04-00 TD#166 0 83.00 20 6/10/2009 47208 101-0000-115.40-10 4109 INSP-CA WATER 0 11909.00 20 6/10/2009 47208 101-0000-115.40-20 4109 INSP-SO CA GAS 0 1,494.00 20 6/10/2009 47208 101-0000-115.40-30 4109 INSP-SCE 0 83.00 20 6/10/2009 47206 101-0000-115.40-41 4109 INSP-VER 01 996.00 Resolution No. 2009-37, Exhibit A Page 2 of 10 City of Rancho Palos Verdes Check Register - JUNE 16, 2009 Date:6/11/2009 V No. Vendor I PO No.linvoice Dat€ invoice No. Account Number Description ICk No.1 Amount Total Vendor $157511-001 53 CHEVRON&TEXACO 6110/2009 18360115 681-3081-499.43-00 5149 GAS 0 837.07 Total Vendor $837.07 1386 CHOICE MEDIATION 1003102 61'1012009 509 101-4404-441.32-00 5109 VR MEDIATION SERV 0 61093.75 Total Vendor $67093.751 1378 C I NTAS CORP.#426 002985 611012009 426473616 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 6/10/2009 426522197 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 611012009 426525238 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 003171 6/10/2009 426523439 101-3008-431.43-00 SAN I SERVICES 0 110.00 Total Vendor $663.35 1804 CITY.OF MONROVIA 003235 6/1012009 14615 101-3007-431.32-00 3-4109 LASQP FEES 0 2,379.98 Total Vendor $213779.98 59 CITY OF TORRANCE 002994 6110/2009 200900153468 2'16-3016-43'1.43-00 4-6109 MAX CONTRIBUTN 0 23,774.47 Total Vendor $237774.47 60CLARK,LARRY 6/10/2009 1051409LCL.....j101-1001-411.57-00 15/09 LCCA EXP-LC D 634.11 Total Vendor $634.1 1546 CLEAN SO U RCE 003133 611012009 246136800 101-3008-431.61-00 JANITORIAL SUPPLIES 0 300.65 1546 003133 611012009 246137300 101-3008-431.61-00 JANITORIAL SUPPLIES 0 378.61 1546 003133 6/10/2009 264137400 101-3008-431.61-00 JANITORIAL SUPPLIES 01 240.84 Total Vendor $920.10 65 COUNTY OF LA,DEPT OF ANIMA 003'127 61'1012009 04APR09 101-1025-421.32-00 14/09 ANIMAL CONTROL 0 675.28 Total Vendor $675.28 139 COUNTY OF LA,D E PT OF PW 002898 611012009 PW09042105744 101-3026-431.32-00 13/09 1 N D WAST E F E E S 01 807.31 Total Vendor $807.3 1346 COX COMMUNICATIONS, INC 6/1012009 06JUN09 226-1007-411.32-00 6109 INTERNET SERVICES 0 149.00 Total Vendor $149.00 Resolution No. 2009-3:77 i1bit A Page 3 of 10 City of Rancho Pains Verdes Check Register - 3UNE 16, 2009 Date:6/11/2009 V No. Vendor Pa No. Invoice Dat6 Invoice No. Account Number Description Ck No. Amount 99999 DEBBIE MIURA 6/10/2009 052909DM 1101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 -------------- 827 DILL, MONA 6/10/2009 1MAR-APR09 101-5070-451.61-00 3-4/09 REACH EXP 0 11137.'16 827 6/1012009 MAR-APR09 101-0000-143.30-00 3-4109 REACH EXP 0 -1,000.0❑ Total Vendor $137.16 NOR m1mommumms 1733 DODDY, MARK J. Mmm" 003090J6/10/2009 051809 226-1007-411.32-00 51'18-3'1109 CH33 MGR 0 11800.00 Total Vendor $11800-00 99999 D R. S U N E N PAN DYA 61'1012009 1051609SP 101-0000--229.30-00 PARK REFUND 0 440.00 Total Vendor $440.00 1934 ECONOLITE CONTROL PRODUC 003555 16/10/2009 177647 202-3004-431.43-00 ICONTROLLER 0 21722.51 Total Vendor $21722.51 36 GEORGE BENDER PLUMBING 003255 6/10/2009 33987 101-3008-431.43-00 IPLUMBING REPAIRS 0 414.30 Total Vendor $414.30 437 GROUP DELTA CONSULTANTS, 6/10/2009 17486 780-0000-229.01-00 1TD#6177 0 223120.00 Total Vendor $227120.00 97 HARDY& HARPER INC. 002978 6/10/2009 36691 202-3003-431.43-00 5/1 RDWAY MAI NT-PVD/M I RA 0 41573.36 Total Vendor $41573-36 456HARRIS&ASSOCIATES7002999 002993 6/10/2009 5973A 203-30'10-43'1.32-00 4109 LLMD ADM 0 11470.00 456 6110/2009 5973B 225-3025-431.32-00 4109 ABC SEWER ADM 0 945.00 Total Vendor $27415.00 104 HOME DEPOT, INC. 7002953 6/10/2009 6206618 '10'1-3009-43'1.61-00 PARK SUPPLIES 0 '150.77 104 002954 6110/2009 6196733 '10'1-3008-43'1.6'1-00 BLDG SUPPLIES 0 39.07 Total Vendor $189.84 ------------- ---------- 1737 HSA BANK I I6110/2009 07JUL09 685-0000-143.'10-00 7-9109 HSA 0 9,100.00 Total Vendor $91100.00 Resolution No. 2009-37, Exhibit A Page 4 of 10 City of Rancho Palos Verdes Check Register - JUNE 16, 2009 Date:6/11/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 66666 JIM BELL 6110!2909 1032409JB 1101-3001-431.57-00 13/09 PW MONT CONF EXP 0 11262.32 Total Vendor $17202.32 1756JOHN BLAIS ELECTRIC 003552 6/10/2009 2000 101-3008-431.43-00 5109 ELECT REPAIRS D 118.85 1756 6119/2009 '1999 209-3019-431.43-00 PHOTO CELL REPLACEMENT 0 86.34 Total Vendor $205.19 116 JOHN L. HUNTER&ASSOC.,INC.002946 6/10/2009 IRPVNP0409 191-3007-431.32-00 4109 NPDES 0 21692.50 116 6110/2009 RPVVSV409 780-4000-229.01-00 TD#6240 D 247.50 116 6/10/2009 RPVVSV0409 780-0000-229.01-00 TD#6200 0 237.50 116 6/10/2009 RPVGC0409 780-9000-229.01-00 TD#6154 0 23.75 116 6/10/2009 RPVLP0409 789-0000-229.01-00 TD#6052 0 1,045.00 Total Vendor $4124.6.25 1278 JPJ CONSULTING ❑03186 6/1012009 1882 101-1005-411.55-00TEr. PRING09 NEWSLETTER 0 2,639.66 1278 003186 61'1012009 1882 213-30'13-431.55-00 PRING09 NEWSLETTER 0 2,04'(.90 1278 1003186 6110/2009 11882 216-3016-431.55-00 ISPRING09 NEWSLETTER 0 608.33 Total Vendor $51289.89 66666 KE LLI E STAM E 6/10/2009 1052009KS 202-3003-344.30-00 SIDEWALK REFUND 0 333.60 Total Vendor $333.60 1370 KLEINFELDER, INC. 003093 6110/2009 580455 501-3052-431.73-00 14/09 MCCRL CYN GEOTECH 0 127000.75 Total Vendor $121000.75 99999f[AUREN MCDDNNELL 16/10/2009 T053009LMCD 10'1-0000-229.20-00PARK REFUND 0 290.00 Total Vendor $290-00 66666 LEN&JUNE WOOD 6/10/2009 635 213-30'13-431.93-00 COMPOST BIN REBATE ❑ 70.00 Total Vendor $70.00 ------------ 130 LOMITA BLUEPRINT SERVICE, IP002892 6/10/2009 F484792 F1O1-300'1-43'1.55-00 MISC PRINTING-PW D '125.64 130 002892 6110/2009 484812 1-3001-431.55-00 IM 11 1SC PRINTING-PW D 621.35 Total Vendor $74.7.00 7-131 ILOMITA BUSINESS MACHINES 6/10/2009 128633 '101-2030-411.61-00 JHY TONER-FIN 0 370.36 Resolution No. 2009-37, Exhibit A Page 5 of 10 City of Rancho Palos Verdes Check Register - JUNE 16, 2009 Date:6111/2009 V No. I Vendor Po No. 1nVoice Date Invoice No. I Account Number Description Ck No.1 Amount Total Vendor $370.36 1650 LSA ASSOCIATES, INC 003202 6/10/2009 192716F 101-4001-441.32-00 4109 GEN PLAN UPD 0 325.09 Total Vendor $325.00 151 MAC'S GLASS AND MIRROR 002965 6/10/2009 5941 101-3008-431.61-00 WINDOW RE-SCREEN 0 11.54 Total Vendor $11.54 66666 MARINA GRAPHIC CENTER, INC 6/10/2009 142----745 10'1-3007-43'1.55-09 INPDES BROCHURES 0 77.57 Total Vendor $77.57 99999 MEL CAMPBELL 6/10/2009 052309MC 101-5060-364.'10-30 PARK REFUND 0 500.00 --------- Total Vendor $500.00 '1814 MERCHANTS LANDSCAPE SERI 6/10/2009 26928 780-0000-229.04-00 TD#240 0 1,588.93 Total Vendor $1,588-93 952 M I RALEST E CATERING 003069 611012009 951909 101-1005-411.57-00 5119109 CC CATERING 0 228.90 952 003069 6/10/2009 052609 191-1005-411.57-00 5126/09 CC CATERING 0 228.90 Total Vendor $457.80 160 MOBILE MINI, LLC 003297 6/10/2409 903404484101-3001-431.32-0015/09 6109 STORAGE-PW 0 230.82 1 1003298 16/10/2009 1903401120 101-400'1-44'1.32-00 STORAGE-PBCE 0 230.82 Total Vendor $461.54 ............... T----------- 1372 M O O N EY,F RA N C E S M. 002905 611012069 140 101-3006-431.32-00 4120109 TC MIN TAKER 0 1,389.60 Total Vendor $17389.60 99999 MOROCCAN AMERICAN ASSOC 61'1012009 053109MAAOC 101-0000-229.20-00 IPARK REFUND 0 146.00 .............. Total Vendor $146.00 99999 NATIONAL CHARITY LEAGUE, INI 61'1012009 052109NCLI '10'1-5060-364.10-30 PARK REFUND 01 175.00 Total Vendor $175.00 1458 NEXTEL COMMUNICATIONS 002909 6/10/2009 335518231045 '10'1-4001-44'1.4'1-40 5109 CELL PHONE-PBCE 0 180.13 1458 002909 6/10/2009 335518231045 101-4002-441.41-40 5109 CELL PHONE-PBCE 0 180.14 Resolution No. 2009-37, Exhibit A Page 6 of 10 City of Rancho Palos Verdes Check Register- JUNE 16, 2009 pace:6/11/2009 V No. Vendor EPO No. Invoice DatEj invoice No. I Account Number Description ICk No.1 Amount Total Vendor $360.27 1073 NEXUS IS, INC. 6/10/2009 FDS0022102 101-2035-411.61-00 PHONE SUPPLIES01 159.93 Total Vendor $159.93 482 OCE r003059 6/10/2009 986814606 681-6083-499.43-00 #3140 COPIER MAINT/USE 0 188.59 482 1003203 6/10/2009 986814605 681-6083-499.43-00 4-5/09 V-COPIER MAINT/USE 0 17033.06 Total Vendor $11221.65 171 OFFICE DEPOT, INC. 002895 6/10/2009 474388543001 101-3001-431.61-00 PW SUPPLIES 0 68.04 171 002895 6/10/2009 474555438001 101-3001-431.61-00 PW SUPPLIES 0 130.43 171 002915 6/10/2009 474400252001A 101-4001-441.61-00 PLANNING SUPPLIES 0 16.08 171 002915 6/10/2009 474801070001 101-4001-441.61-00 PLANNING SUPPLIES 0 201.37 171 002915 6/10/2009 475283333001 101-4001-441.61-00 PLANNING SUPPLIES 0 13.44 171 002915 6/10/2009 475283495001 101-4001-441.61-00 PLANNING SUPPLIES 0 6.10 171 002915 6/10/2009 475283496001A 101-4001-441.61-00 PLANNING SUPPLIES 0 32.67 171 003047 6/1012009 474002950001 101-5010-451.61-00 REC SUPPLIES 0 36.03 171 003047 6/10/2009 474130051001 101-5010-451.61-00 REC SUPPLIES 0 42.69 171 003047 6/10/2009 474593810001 101-5010-451.61-00 REC SUPPLIES 0 115.95 171 003047 6/10/2009 474739092001 101-5010-451.61-00 REC SUPPLIES 0 16.28 171 003047 6/10/2009 474755937001 101-5010-451.61-00 REC SUPPLIES 0 8.48 171 003047 6/10/2009 475902943001 101-5010-451.61-00 REC SUPPLIES 0 19.53 171 003048 6/10/2009 474017477001 101-5030-451.61-00 FACILITY SUPPLIES 0 10.14 171 003048 6/10/2009 475285221001 101-5030-451.61-00 FACILITY SUPPLIES 0 31.32 171 003048 6/10/2009 475831523001 101-5030-451.61-00 FACILITY SUPPLIES 0 293.99 171 003051 6/10/2009 474406591001 101-5060-451.61-00 PVIC SUPPLIES 0 102.76 171 003051 6/10/2009 474406787001 101-5060-451.61-00 PVIC SUPPLIES 0 82.20 171 003051 6/10/2009 474458061001 101-5060-451.61-00 PVIC SUPPLIES 0 153.89 171 003051 6/10!2009 475429729001 101-5060-451.61-00 PVIC SUPPLIES 0 18.02 171 003051 6/10/2009 475688740001 101-5060-451.61-00 PVIC SUPPLIES 0 18.53 171 003051 6/10/2009 475689786001 101-5060-451.61-00 PVIC SUPPLIES 0 25.56 171 003051 6/10/2009 475705408001 101-5060-451.61-00 PVIC SUPPLIES 0 68.81 171 003063 6/10/2009 474189115001 101-1002-411.61-00 CITY MGR S U P P I ES 0 26.68 171 003120 6/10/2009 4744002520016 101-2030-411.61-00 TONER-PBCE 0 543.03 171 003120 6/10/2009 4752834960016 101-2030-411.61-00 TONER-PBCE 0 90.73 171 003120 6/10/2009 475705806001 101-2030-411.61-00 TONER-R&P 0 264.36 Page 7 of 10 City of Rancho Palos Verdes Check Register - JUNE 16, 2009 Date:6/11/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 003182 6/10/2009 4745'15339001 681-6083-499.61-00 COPIER PAPER 0 36.41 171 003182 6/10/2009 475072540001 101-2020-411-61-00 FIN SUPPLIES 0 113.64 171 003182 6/10/2009 475072764001 101-2020-411.61-00 FIN SUPPLIES 0 8.81 171 6/10/2009 474178526001 101-5060-451.61-00 PVI C SUPPLIES 0 130.72 171 6/10/2009 474337982001 681-6083-499.61-00 COPIER PAPER 0 39.13 171 16/10/2009 j474595442001 681-6083-499.61-00 ICOPIER PAPER RETURN 0 -39.13 Total Vendor $21726.69 '1260 ONE SOURCE GROUP 61'1012009 1803 686-3086-46'1.73-00 PGCE KITCHEN TEST !NSP 0 275.00 Total Vendor $275.00 1646 PACIFIC BOOKS 6/10/2009 051909 101-5060-451.62-00 PURCHASES FOR RESALE 0 241.55 Total Vendor $241.55 '1294 PALOS VE R D E S PEN LAND CON 003078 16/10/2009 12009049 101-4005-44'1.32-0014/09 LOBBYIST-N C C P 0 11500.00 WON p Total Vendor $11500-00 -------------------- 186 PALOS VERDES PEN TRANSIT 6/10/2009 05MAY09 101-0000-201.40-00 5/09 TRANSIT TIX 0 512.00 Total Vendor $512.00 1402 R&R INDUSTRIES, INC. 61'1012009 346494 101-4001-441.61-00 STAFF SHIRTS-PBCE 0 329.24 ------------- Total Vendor $329,24 675 RBF CONSULTING 6/10/2009 9040465 780--0000-229.01-00 TD#6018 0 10,350.00 675 6/1012009 R9040465 780-0000--229.01-00 TMEL MD#6018 RETN 0 -517.50 Total Vendor $91832.50 1128 REPUBLIC INTELLIGENT TRANS 003147 6/10/2009 12456 202-3004-431.43-00 4/14 ER CTR MEDN REPR 0 11138.66 1128 003147 6/10/2009 12765 202-3004-431.43-00 517 INSTALL LOOP 0 400.00 1128 003147 611012009 12794 202-3004-431.43-00 511 CABINET KEYS 0 137.50 1128 003147 6/10/2009 12795 202-3004-431.43-00 5117 ER T RAF SIGNAL R E P R 0 3,759-19 1128 003147 6/10/2009 12796 202-3004-431.43-00 5/13 LIGHT REPLACE-RYAN 0 345.28 1128 003147 6/1012009 409113 202-3004-431.43-00 4109 CALLO UTS 0 21028.77 11281 1003147 4109 TRAF SIGNAL MAI NT 0 - 889.24.16/10/2009 ' ' Total Vendor $81098.64 Resolution No. 2009-37, Exhibit A Page 8 of 10 City of Rancho Palos Verdes Check Register E 16, 2009 Date:6/11/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 438 SOURCE GROUP, INC.,THE 6/10/2009 42182 789-0000-229.01-00 TD#6216 D 210.00 438 6/10/2009 41395 780-0000-229.01-00 TD#6216 01 1,365.00 Total Vendor $1,575.00 1382 SPEAKEASY, INC. 6/10/2009 07J U L09 101-0400-143.10-00 7109 DSL-HP 0 122.85 Total Vendor $122-85 258 STARR STATE AIR INC. 002948 6/10/2009 6948 101-3008-431.43-00 5109 AC REPAIRS 0 455.14 258 002948 611012009 6982 '101-3008-43'1.43-00 5111 AC REPAIRS-HP 0 460.14 Total Vendor $915.28 1436 STATE OF CA,DEPT OF JUSTICE 403134 6/10/20091735722 101-1411-411.32-00 4109 FINGERPRINTING D '128.00 Total Vendor $128.00 88888 STRATEGIC REAL ESTATE SERI 6111012009 ZON7-77 101-4001-322.10-00 ZON7-77 REFUND D 41422.94 Total Vendor $4142.94 266 SUN ELECTRIC, INC. 003506 6/10/2009 11989 338-3038-461.73-00 POWER ANALYZER @ HP 0 21900.00 266 003569 6/1012009 11994 686-3086-461.73-00 SPIDER BOX 4 PORT GEN 0 111 15.00 Total Vendor $4101 5.00 88888 SUZANNE MATEK 6/10/2009 ZON9-189 101-4001-322.10-04 ZON9-189 REFUND 0 418.43 Total Vendor $418.43 ------------- 132 THOMPSON BLDG MATERIALS 12/9/2008 178085 202--3403-431.61-00 BLDG MATERIALS 0 427.59 132 12/912408 178317 202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 1560 TIERRA WEST ADVISORS, INC 6/1012009 04APR09 780-0000-229.01-00 TD#6088 01 345.00 Total Vendor $345.00 1399 U.S. LEGAL SERVICES, INC. 003 81 6/10/2009 1114959CCLRK 101-1004-411.32-00 4123 COURIER 0 48.34 1399 6/10/2009 1114959PBCE 141-4001-441.61-00 1/09 COURIER-PBCE 0 175.58 Total Vendor $223.92 1602 UNITED TRAFFIC SERVICES&S 003250 6/10/2009 123017 202-3003-431.61-00 JUNISTRUT POST 1 01 1,831.25 Resolution No. 2009-37, Exhibit A Page 9 of 10 City of Rancho Palos Verdes Check Register - JUNE 16, 2009 Date:6/11/2009 V No. Vendor P©No. I nvoice Dat€ Invoice No. Account Number Description Ck No. Amount 1602 111 UNITED TRAFFIC SERVICES&5 09 23083 213-3013-431.61-00 1HAZ WASTE ROUNDUP SIGNS 0 244.63 Total Vendor $27075.88 88888 WELLMAN&WARREN 6/1012009 TD#6024 780-0000-229.01-00 TD#6024 ❑ 71576.52 88888 611012009 TD#6025 780-0000-229.01-00 TD#6025 0 117321.55 Total Vendor $181898.07 301 VILEST COAST ARBORISTS, INC. 003022 6/10/2009 59051 202--3003-431.43-00 5109 TREE TRIM-PW 0 16,582.1❑ 301 003104 6/10/2009 159050 1101-4004-441.43-00 5/09 VP TREE TRIM 0900.90 Total Vendor $177483.00 1759 WEST SANITATION SERVICES It 003012 6/10/2009 9652H 19 101-3008-431.43-00 5109 SAN I SERVICES 01 230.50 Total Vendor $230.50 16 W I LLDAN 003393 6/1012009 6128408 330-3031-461-32-00 4109 MODIFY TRAF SIGNAL 0 11520.00 16 6/10/2009 6'128451 780-0000-229.01-00 TD#6153 0 1,❑4❑.00 Total Vendor $27560.00 --------------- 66666 WILLIAM SIMPSON 6/1012009 1051909WS 213-3013-431.93-00 5119109 RECYCLER-WS 0 250.00 Total Vendor $250.00 99999 YOLANDA WILLIAMS 6/10/2009 032809AGST 101-4000-229.10-00 PARK REFUND ❑ 300.00 Total Vendor $300-00 309 ZEISER KLING CONSULTANTS,11002983 6/10/2009 30013 101-3001-431.32-00 4109 GEOTECH-B&S 0 911.25 309 003067 6/10/2009 29973 101-4006-441.32-00 4/09 GEOTECH-B&S 0 509.50 309 003067 6/1012009 30010 101-4006-441.32-00 4/09 G EO-B&S 0 247.50 309 003437 6/1012009 30012 501-3052-431.32-00 4109 GEOTECH-SR CYN 0 21991.50 309 6/10/2009 129974 780-0040-229.02-00 ITD##3080 0 51211.00 Total Vendor $91870.75 Total Register $233,778.02 Resolution No. 2009-37, Exhibit A Page 10 of 10