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CC RES 2009-050 RESOLUTION NO. 2009-50 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. A (3 0 dz 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 July 21, 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. 2009-50 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 21, 2009. City Clerk uity Of Rancho Palos Verdes Check Re91nter 1, 2009 Date:7/15/2009 V .:. . ....... .. Vendor Po . fVoo Date, Inr AovU n b Desorl bion Clc No. Amount '1821 A-1 GILBERT ANSWERING SER\j 903705 7/15/2009 07JUL09 225-3025-431.32-00 7/i 1109 ANS SERV-ABC SEWER 0 5'1.90 Total Vendor $51.90 118'1 ACCELA, INC. 6/30/2009 IPS004042 101-4002-441.32-00 TIDEMARK REPORTING SERV 01 81510.00 Total Vendor $83510-00 66666 ALEXANDRIA PLAKOS 6130/2009 061609AP 2'13-3013-43'1.93-00 6116109 RECYCLER-AP 0 250.00 Total Vendor $250,00 ------------------------ 66666 ALFRED D. LUBISICH 6/30/2009 061609AL 213-3013-431.93-00 16:/16/09 RECYCLER-AL 0 250.00 Total Vendor $250.00 26 APP LEONE INC. 613012009 0'10991309 101-3001-431.32-00 TEMP ASSIST-PW 0 '155.04 26 6/30/2009 01098394 101-3001-431.32-09 TEMP ASSIST-PW 0 155.04 Total Vendor $310,08 88888 ARA MIHRAN IAN [6/30/2009...=06JUN09-- 101-4001-441.61-00 6109 PBCE I MPMT EXP-Aril 0 11005.90 Total Vendor $11005-90 ----------------------- 490 AT T =6/30/2009 105MAY09 101-2035-411.41-40 5109 LONG DISTANCE 0 178.78 Total Vendor $178.78 1667 BANNER&SIGNS 4 LESS 6130/2009 86851 101-5060-451.61-00 WOAD BANNERS 0 1,147.13 Fill.1 Total Vendor $1,147.13 37 BENNETT ENTERPRISES, INC. 6/30/209 336800 202-3003-431.43-00 6/09 CTR MEDIAN MAINT 0 373.71 37 6/3012009 336790 1202-3003-431.43-00 6109 CTR MEDIAN �ilA1NT 0 290.00 Total Vendor $663.71 55555 CA CITY MGMT FOUNDATION 712'112009 09/'10 CCMF-CP 101-'1002-411.59-20 109/10 CCMF-CP 0 400.00 ---------------- j Total Vendor $400.00 1952 CALIF BLDG STANDARDS COMM1 6/30/2009 4-6109 191-4002-323.60-00 4-6/09 SB1473 FEES 0 640.00 1952 613412009 14-6/09 1101-4002-323.60-00 4-6109 S B 1473 FEES 0 -64.00 Total Vendor $576.00 Resolution No. 2009-50, Exhibit A Page 1 of 13 City of Rancho Palos Verdes Check Register 21, 2009 Date:7/15/2009 W. V. l No. nie lcioe: � oo �ornber lerlin C No. Anvunt 45 CALIFORNIA CONTRACT CITIES 613012009 177 101-1002-411.57-00 5128/09 CMGR MTG D 38-50 Total Vendor $38,50 1509 CALLAN, KRISTI 6/30/2009 8083 1101-1004-411-32-00 16/16/09 CC MIN TAKER 1 01 540.00 Total Vendor $540.00 99999 CAMILLE BOWLING 613012009 062009CB 101-5060-364.10-30 -PARK REFUND 0 �5�00.�00 Total Vendor $500.00 ---------------- 1931 CARPET CORNER 6/30/2009 11670 686-3086-461.73-00 PBCE IMPRVMT TILE 0 1,649.00 1931 6/30/2009 11621 686-3086-461.73-00 PBCE IMPRVMT CARPET 0 119532.80 193116!3012009 111860 686-3086-461.73.00 PBCE IMPRVMT CARPET m HIM 0 759.00 Total Vendor $13,940.80 S=-BOB ---------- M.--mm-offin", 1041 CDW GOVERNMENT, INC. 61307/2009 PGN7164 226--1007-411.61-00 RPVTV PVIC CONNECTION 0 173.09 1041 6/3012009 PCR9407 101-2030-411.61-00 HEADSET-CC CALLI N 4 132.04 1041 6/3012009 PCG6253 226-1007-411.61-00 RPVTV DIGIANA CONVRTER 0 178.02 1041 6/3012009 PBL0178 226-1007-411.61-00 RPVTV DIG1ANA CONVRTER 0 173.03 104116/30/2009 PBJ2219 226-1007-41'1.61-00 RPVTV DIGIANA CONVRTER 0 194.34 Total Vendor $850.52 1797 CEDRO CONSTRUCTION, INC.T6/3012009 CED09�-4405 50'1-3052-43'1.73-00 6/09 MCCRL CYN CONSTR 0 609,538.58 '1797 6/30/2009 R-CED09-4405 501-3052-43'1.73-00 6109 MCCRL CONSTR RETN 0 -60,953,86 Total Vendor $548,584.72 20CHARLES ABBOTT ASSOCIATE 613012009 47257 780-0000-229.01-00 td#6095 0 1,170.00 20 6/30/2009 47308REV 1101-3001-431.32-00 5/091NSP-PW 0 166.00 Total Vendor $13336-00 ::=53� M.M. CHEVRON&TEXACO16/30/20091193307,89 68'1-308'1-499.43-00 5109 GAS 0 809.51 Total Vendor $809.51 1386 CHOICE MEDIATION 6/3012009 3102 101-4004-441.32-00 16/09 VR MEDIATION 0 31812.50 Total Vendor $3,812.50 1378 CI NTAS CORP.#426 6130/2009 1426540458 101-3008-431.61-00 IMAT CLEANING SERVICES 0 188.03 Resolution No. 2009-50, Exhibit A Page 2 of 13 City of Rancho PalosVerdes Checkulster - JUILY 21, 2009 Date:7/1512009 VNo e . or a. 1r - # -voice o. Aoovntrler Dorf tion Cly No. ► ort 1378PCINTAS CORP.#426... 6/30/2009 426535637 101-3008-43'1.61-00 RESTROOM SAKI SERVICES 0 115.50 1378 613012009 426538658 101-3008-431.61-00 RESTROOM SANI SERVICES 0 115.50 Total Vendor $419.03 822 COUNTY OF LA,AGRICULTURAL 6/3012009 25E 141-3009-431.43-00 08109 LA CTY WEED ABATEMT 0 69373.60 Total Vendor $6,373.60 139 COUNTY OF LA,DEPT OF PW 6/30/20099061707522 101-3026-431.32-00 5109 IND WASTE SERVICES 0 51876.30 Total Vendor $5,876.30 12821D&R OFFICE WORKS, INC. =6/30/2009 78421 681-6083-499.75-10 1PBCE FURNITURE 0 81818.04 Total Vendor $82818.04 1450 DAVID MAGNEY ENVRNMNTL Ct 613012009 10842 784-0000-229.01-00 TD#6173 0 57.50 Total Vendor $57.50 1801 DELL MARKETING L.P. 6/3012009 XD7C 17KW 9 681-2082-499.61-00 MONITORS 0 937.96 Total Vendor $937.96 72 DIANA CHO AND ASSOCIATESTotal 6/30/2009 06JUN09 310-309'1-461.32-00 6109 CDBG ADM 0 1,575.00 Vendor $1$575.00- 827 DILL, MO NA 6/30/2009 MAY-J U lu09 101-5070-45'1.61-00 5-6109 EXP 0 11336.01 827 613012009 MAY-JUN09 101-0000-143.30-00 5-6109 REACH ADV 0 -11000.00 Total Vendor $886.01 ---------------- 1733DODDY, MARK J. 6/30/2009 062209 226-1007-411.32-00 6122-30109 CH33 MGMT 0 11050.00 17337�71 003752 71'1512009 070109 226-1007-411.32-00 711-5/09 CH33 MGR 0 800.00 Total Vendor $1,850.00 1660 E-Z UP DIRECT.COM 6130/2009 RETSF00464 101-5040-451.61-00 SP EVENT CANOPIES 0 21966.14 new Total Vendor $2,966.14 99999 ERIN SO U LE 6/30/2009 1061909ES 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 Resolution No. 2009-50, Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register - JULY 21, 2009 Date:7/1512009 V : Vide Nose . Am b6 Decor on. Ck No unt 82 FERE RAL EXPRESS CORP. 6/30/2009 922523088 1681-6083-499.53-00 FED X PKTS 0 459.30 Total Vendor $459-30 ----------------- 5 FE D EX KI N KO'S 613012009 102300002'132 101-5060-451.61-00 215 BANNER 0 46.28 5 16/30/2009 102300402235 101-5060-451.61-00 215 BANNER ERROR 0 -46.28 5 6/30/2009 102300002273 101-3001-431.55-04 MISC PIN PRINTING 0 40.67 5 6/30/2009 102300002184 101-3001-431.55-00 M1SC PIN PRINTING 0 84.63 5 613012009 102300002187 101-3001-431.55-00 MISC PIN PRINTING 0 302.86 5 6130/2009 1102300002186 101-3001-431.55-00 IMISC PIN PRINTING 01 372.12 m a=NMI Immom1mg, FTotal Vendor $800.28 36 GEORGE BENDER PLUMBING 6130/2009 13304 101-3008-431.43-00 PLUMBING REPAIRS 0 297.83 36 6/3012409 13306 101-3048-431.43-00 PLUMBING REPAIRS 0 837.07 Total Vendor $1,134.90 1858GONZALES,ELIZABETH L. 6/3012009 8 101-3009-431.43-00 BRUSH CLEARING,#17 0 13,400.00 1858 6/30/2009 7 101-3009-431.43-00 BRUSH CLEARING,#13 0 10,000.00 1858 6/30/2009 9 101-3009-431.43-00 BRUSH CLEARING,#21&22 0 81000.00 18586 1 6/3012009 10 101-3049-431.43-00 BRUSH CLEARING,#34 0 159000.00 Total Vendor $46,000.00 1808 GOVT FINANCE OF ASSN17/21/2009138957S-09/101101-2020-------------411.59-30109/10 GAAFR REVIEW 0 50.00 -------------- Total Vendor $50,00 888881 HAROLD C. FOX 6/3012009 062909 '101-4001-44'1.61-00 6129/09 EXP-KF 0 54.64 Totmmmwal Vendor $54.,50 456HARRIS&ASSOCIATES 6/3012009 6332 501-3052-431.32-00 5109 SC USER FEE ADM 0 11697.50 --.---1--- ------- Total Vendor $1,697.50 1485 HAYES,DAVI D 16/30/2009 190630 '101-4004-441.32-00 6109 ARBORIST CONSULT 0 375.63 Total Vendor $375.63 104HOME DEPOT, INC. 6/3012049 4160326 101-3009-431.61-00 PARK MAINT SUPPLIES 0 135.38 104 6/3012009 2010892 101-3009-431.6'1-00 PARK MAINT SUPPLIES 0 154.24 104 6/30/2009 1518194rA 101-3009-43'1.6'1-00 11PARK MAINT SUPPLIES 0 51.01 Resolution No. 2009-50, Exhibit A Page 4 of 13 city of Rancho Palos Verdes Check Register - JUILY 21, 2009 Date:715/2009 VNO. :: Vender P Nov. foe: 1 Aou USD-er Dere 1n Cl°C No. Amount Total Vendor $340.63 997 IRON MOUNTAIN, INC. 6130/2049 102352650 101-2030-411.43-00 5/09 B/U DATA STORAGE Q 357.72 Total Vendor $357.72 114 JOBS AVAILABLE, INC. 6/30/2009 912034 101-1011-411.54-00 5109 EMPLOYMENT ADS Q 19039.50 114 6/30/2009 911031 I 'I'Mm10'1-'10'11-411.54-00 5109 EMPLOYMENT ADS 0 210.44 pig 1.1 Total Vendor $12249.50 1756 JOHN BLAIS ELECTRIC 16/30/2009 12032 '101-3008-431.43-00 16/09 ELECT REPAIRS Q 116.64 1756 6/30/2009 2020 101-3008-431.43-00 6109 ELECT REPAIRS Q 618.57 1756 6/30/2009 12021 101-5060-451.61-00 6109 ELECT REPAIRS Q 15268.04 Total Vendor $2,003.17 1278 JPJ CONSULTING 6/30/2009 1901 101-3001-431.55-00 PW PRINTING 0 52.44 1278 6/30/2009 1897 101-4001-441.55-00 ENVELOPES-PBCE 0 437.00 1278 6/30/2009 1897 101-5010-451.55-00 ENVELOPES-R&P 0 87.40 1278 j.. 16/30/2009 1896 213-3013-431.55-00 IRECYCLER CARDS 10 11351.64 Total Vendor $1,928.48 1927 KEY CODE MEDIA, INC. 6/30/2009 131407 226-1007-411.61-00JDVS ZOOID 0 217.33 Total Vendor $217.33 1486 KIPP SCHULTIES GOLF DESIGN, 6130/2009 1 780-0400-229.01-00 ]ETD#6132 Q 1,850.00 Total Vendor $1,850.00 1523KITCHEN CONNECTION,THE 6/3012009 1060809 101-5060-45'1.6'1-00 JPVIC CABINETS Q 41300.40 Total Vendor $4,300.00 99999 KOHL WHITE 6/30/2009 10628090V 141-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 ------- 19371KUTAK ROCK LLP 6/30/2009 11379585 1101-1003-411.32-00 15/09 LEGAL-#21517-1 01 6,522.43 Total Vendor $6,522.43 ------------------- --------- 14'1 L.A.COUNTY DISTRICT ATTORN =6/30/2009 09-1134 Ill01-1024-421.32-00 4109 DA SERVICES Q 42.42 Resolution No. 2009-50, Exhibit A Page 5 of 13 City of Rancho Palos Verdes Check Register - JUDY 21, 2009 Date:7/15/2009 .- Vender [po.. Aodn Desorl tionk No. Amount o.. Invoice Datj . Total Vendor $42.42 143 LA COUNTY SHERIFF'S DEPT 6130/2099 99105NH 786-9449-229.03-00 TD#110 Q 546.54 143 6/30/2009 99200NH 1 101-1024-421.32-00 6/09 STUDENT/LAW 4 163.96 143 6/36/2409 99200NH2 101-0000-115.30-36 6109 STUDENT/LAW-RHE 0 81.98 143 6130/2009 99200NH3 101-0000-115.30-35 6109 STUDENT/LAW-RH 0 27.33 143 613012009 99199NH 1 141-1024-421.32-00 6/09 STUDENT/LAW 0 11065.74 143 6/30/2009 99199NH2 101-0000-115.30-36 6109 STUDENT/LAW-RHE 0 532.87 143 6130/2009 199199NH3 101-0000-115.30-35 1 16/09 STUDENT/LAW-RH 01 177.63 FTotal Vendor $2,596.05 127 LEAGUE OF CA CITIES 003745 17/15/2009 2009-62 101-1002-411.59-24 1091/10 LCC/LA CTY DUES 0 17285.00 Total Vendor $1)285-00 1406 LENOCKER CONSULTI=GROL 613412009 8065 101-340'1-43'1.32-005109 STORM DRN ON GIS 0 61967.21 Total Vendor $6,967.21 ---------------- 130 LOMITA BLUEPRINT SERVICE, It 6/30/2009 484709 101-3001-431.55-00 PROJ PRINTING 0 411.05 130 1 16/30/2009 485'184 10'1-3001-431.55-00 BLUEPRINTING 0 38.24 130 6/3012409 485185 101-3001-431.55-00 BLUEPRINTING 0 225.62 130 6130/2009 485204 101-3001-431.55-00 BLUEPRINTING 0 51.89 13016/30/2009 1485208 101-3001-431.55-00 IBLUEPRINTING I 2L 57.47 Total Vendor $784.27 131 LOMITA BUSINESS MACHINES 6/3012409 28931 681-6083-499.43-00 CASH RECEIPT TAPE Q 99.00 131 6/30/2009 38873 681-6083-499.43-00 ADM FAX REPAIR 0 99.44 Total Vendor $198.00 ----------------- 386 MAN E RI SIGN CO. 6/30/2009 79597 202-3003-431.61-00 STREET SIGNS 0 108.16 Total Vendor $108-16 1815MARINA LANDSCAPE 6/30/2009 8097050905 101-3009-431.43.00 UPG IRRIGATN @ DEL CERRO Q 17550.00 1815 1 6/30/2009 18097050906 1101-3009-431.43-00 BAIT STATION MONITOR Q 258.75 1815 6130/2009 8097050906B 141-3009-439.43-00 BAIT STATION MONITOR-LHPT 0 258.75 1815 6/34/2009 18097090801B 101-3009-431.43-00 9108 LANDS MAI NT-LHPT Q 864.53 Resolution No. 2009-50, Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register - JULY 21, 2009 Date:7/15/2009 . "Ice tionjGk NoAno�.oVen or Ob No. nvoice.P � rnt Total Vendor $2,932.03 66666MELISSA[MURPHY 6/3012009 6109-11 DCA 101-3001-431.59-20 6109-11 DCA ENGR-MM 0 125.00 Total Vendor $125.00 952 MIIRALESTE CATERING FL/30/2009 T061809 '101-1005-411.57-00 16/18/09 CC CATERING Q 228.90 Total Vendor $228.90 --------------- 485 MUNISERVICES, LLC .1-mmmm �T6/30/2009118835 101-2020-411.32-00 10-12/08 SUTA SERVICES 0 76.20 1 Total Vendor $76.20 --------------- 1237 NATIONWIDE ENVIRONMENTAL 613012009 21863 901-3007-431.43-00 6/09 STREET SWEEP Q 11136.66 1237 6130/2009 121863 1202-3003-431.43-00 16/09 STREET SWEEP 0 91850.90 Total Vendor $10,987.56 1731 INETGAIN ME= 16/30/2009 190548 226-1007-411.32-00 ADD'L 1109 FILM SHOOTS Q 800.00 Total Vendor $800.00 1458NEXTEL COMMUNICATIONS1 6/30/2009 1335518231046 101-4001-441.41-40 16/09 CELL SERV 0 126.21 1458 613012009 335518231046 101-4002-441.41-40 6109 CELL SERV 0 126.22 Total Vendor $252.43 99999 NOELLE PUSZTAI6/30/2009 J092708NP 101-5030-364.10-50 PARK REFUND 0 320.00 Total Vendor $320.00 99999 NORRIS CENTER FOR THE 6/30/2009 062409NCPA 101-0000-229.30-00 PARK REFUND 0 175.00 --------------- Total Vendor $175.00 51 Q.H.CASEY, INC. 6/30/2009 06JUN09 101-3009-43'1.43-00 J6/09 TOILET RENTALS 0 943.20 Total Vendor $943.20 482 OCE 6/30/2009T9,86841663 68'1-6083-499.43-00 5-6109------VAR COPIER USEIMNT 0 11033.06 Total Vendor $1,033,06 171 OFFICE DEPOT, INC. 6/30/2009 479'110342001 1101-4001-441-61-00 PGCE SUPPLIES 0 504.49 171 6/30/2009 477875468001 101-4001-441.61-00 PGCE SUPPLIES 0 531.86 171 6/30/2009 479095273001 101-2030-411.61-00 TONER-PBCE .Q 318.90 R06011 itiQm NIQ 20094d ExhbA A Page 7 of 13 City of Rancho Palos Verdes Check Register - JULY 21, 2009 Date:7//512009 VVNo....... endtrPONnoet r :1 A -C o Nn: r Decor ion Ck No. Amount 171 OFFICE DEPOT, INC.... 6/30/2099 477754988901 101-5039-451.61-00 FACILITY SUPPLIES 0 30.24 171 6/39/2009 478754889041 101-5040-451.61-00 SP EVENT SUPPLIES 0 67.70 171 6/30/2009 479260769001 191-3001-431.61-00 PVI!SUPPLIES 4 5.93 171 613012009 477792680001 101-3001-431.61-00 PW SUPPLIES 0 39.41 171 6/3012009 479260728001 101-3001-431.61-00 PW SUPPLIES 0 119.60 171 613012009 477935191001 101-3001-431.61-00 PN SUPPLIES 0 18.51 171 6130/2409 477846367001 681-6083-499.61-00 FAX TONER-PW 0 31.49 171 6/30/2009 476886762001 191-2020-411.61-00 FIN SUPPLIES 0 94.96 171 6/3012009 476776194001 681-6083-499.61-00 COPIER PAPER 0 481.53 171 613412009 477534437001 681-6083-499.61-00 THERMAL PAPER-RECEPTION 0 4.36 171 6130/2409 4775342'1200'1 681-6083-499.61-09 THERMAL PAPER-RECEPTION ❑ 13.96 Total Vendor $2,262.94 183 PALOS VERDES ON THE NET 6/30/2949 989 101-2030-411.32-00 12108 UPV ASSESSMENT 0 21399.00 183 16/30/2009 9129 1101-3008-431.43-00 1HOLIDAY OFFICE I MP RVMT 0 97345.65 183 613412009 9134 101-2030-411.32-00 CBM CIVIC CTR ASSESSMT 0 29173.50 183 6/30/2009 9131 686-3086-461.32.00 1109 PBCE IMPRVMT SERV 0 79.25 183 6/30/2009 9132 101-2030-411.32-00 2109 NETWORK SERVICES 0 17,644.00 183 6/30/2009 9132 681-2082-499.75-20 2109 NETWORK SERVICES 0 11716.25 183 6/30124099132 681-2082-499.61-00 2109 NETWORK SERVICES 0 698.74 183 6/30/2049 9134 101-2030-411.32-00 4109 NETWORK SERVICES 0 19,915.40 183 6/30/2009 9134 101-2030-411.61-00 4/09 NETWORK SERVICES 0 557.69 183 6/3012009 9133 101-2030-411.61-00 3109 NETWORK SERVICES 0 399.55 183 6130/2049 9133 101-2030-411-32-00 3109 NETWORK SERVICES 4 16,280.75 183 6/30/2409 9133 686-3086-461,32-00 3109 PBCE OFFICE IMP 0 31471.25 183 613012009 9137 101-2030411.32-00 REAL VIDEO CONY PROD 0 81764.00 183 613012009 9135 686-3086-461.32-00 4/49 PBCE OFFICE IMP 0 11162.50 183 6/30/2009 9125 101-2030-411.32-00 1149 NETWORK SERVICES 0 14,663.75 183 6130/2009 19125 101-2030-411.6'1-00 11/09 NETWORK SERVICES 0 324.42 Total Vendor $99,551-30 1294 PALOS VERDES PEN LAND CDN 6/30/2009 12009028 222-3022-431.32-00 1-3/09 PORT BEND NAT PRES 0 27,060.00 1294 6130/2009 2049056 222-3022-431.32-00 4-6109 PORT BEND NAT PRES 0 27,460.40 1294 6/30/2009 2409054 101-4005-441.32-00 5109 LOBBYIST 0 19504.00 1294 6/3012009 2009058 101-4005-441.32-00 6109 LOBBYIST 0 15540.00 Resolution No. 2009-50, Exhibit A Page 8 of 13 City of Rancho Palos Verdes Check Register - JULY 21, 2009 Date:7115/2009 V i....: e� of .. V f nv -ovt� .. -' '.....- �f .0 �'. - -._e .''. Descr ti'Y�' VI R A Unt Total Vendor $57,120.00 838 PC] 613012009 '13074 101-3006-431.43-00 PAVEMENT STRIPING 0 12,430,50 T o- T endor $12,430.50 ---------- 200 PETTY CASH 6130/2009 15/8-6/17/09 101-1002-411.57-00 6109 SBCCOG-CL 0 35.00 200 6/3012009 518-6117109 101-1002-411.57-00 5112/CMGR MTG-CL 0 20.00 200 6/30/2009 518-6/17109 101-1002-411.56-00 612 MI LES-TH 0 11.00 200 613012009 5/8-6/17/09B 101-1002-411-56-00 6112 II I LES-TH 0 11.00 200 6/30/2009 5/8-6117109 101-1002-411.56-00 614 MILES-TH 0 4.40 200 6/30/2009 5/8-6117109 101-1002-411.53-00 STAMPS 0 9.90 200 6/30/2009 5/8-6/17/09 101-2020-411.56-00 5109 TRAMS-LEG SYMPSM 0 41.00 200 6/3012009 518-6117109 101-2020-411.56-00 5/09 TRAMS-LEG SYMPSM 0 32.00 200 6/30/2009 518-6117/09 681-3081-499.43-00 GAS 0 10.00 200 6/30/2009 5/8-6117109 681-3081-499.43-00 GAS 0 25.89 200 6/30/2009 5/8-6/17/09 101-4002441.57-00 5109 ICC MTG 0 25.00 200 6130/2009 518-6117/09 101-4001-441.57-00 5127 SBCCOG MTG-JR 0 25.00 200 6/30/2009 5/8-6/17/09 101-4001-441.56-00 5/27 MILES-KF 0 12.43 200 6130/2009 518-6/17109 101-4001-441.56-00 515 MILES-AT 0 4.87 200 6130/2009 518-6/17/09 101-4001-441.56-00 5/14 MILES-AT 0 9.85 200 613012009 5/8-6/17/09 101-3001-431.57-00 5/13 LUNCH MTG-J B 0 30.00 200 6/30/2009 518-6117109 101-3001-431-56-00 1-4109 MILES-LR 0 37.40 200 6130/2009 5/8-6/17/09 101-3001-431.56-00 3-5/09 MILES-LR 0 47.85 200 6/30/2009 5/8-6/17/09 101-5010-451.56-00 6109 MILES-ML 0 25.85 200 613012009 5/8-6/17109 901-5010451.61-00 OFFICE SUPPLIES 0 13.09 200 6/30/2009 518-6/17/09 101-5030-451.61-00 PARK SUPPLIES 0 5.45 200 6/30/2009 518-6117109 101-5030-451.61-00 PARK SUPPLIES 0 36.14 200 6/3012009 518-6117109 101-5010-451.56-00 9/5108 MILES-NS 0 23.00 200 6130/2009 5/8-6117/09 101-5010-451.56-00 4/09 MILES-GV 0 15.40 200 6/30/2009 5/8-6117/09C 101-5010-451.56-00 4-5109 MILES-GV 0 15.40 200 6/30/2009 5/8-6/17109 101-5010-451.56-00 1-5109 MILES-EJ 0 41.80 200 6/30/2009 518-6117109 101-5010-451.56-00 3-6109 MILES-SG 0 27.50 200 6/30/2009 518-6/17/09 681-6083-499.53-00 POSTAGE DUE 0 23.60 20016/30/200915/8-6/17/09 681-6083-499.53-00 POSTAGE DUE o 0.17 --------I------ mummm Total Vendor $519,99 41A :2QQQ-E Page 9 of 13 city Of Rancho Palos Verdes Check Register - JUILY 21, 2009 Date:711512009 V. o� Vendor No..Invoice ite- to �t a N�. A oUht� �:�:e� Description Ck No. Amount 77777 PV PENINSULA NEWS 7121/2009 09/10 PVN-FIN 101-2020-411.59-30 109/10 PVN SUB-FIN 0 28.00 Total Vendor $28.00 675RBF CONSULTING 6/30/2009 9050591 780-0000-229.01-00 TD#6107 0 51804.09 675 6134/2009 R9050591 780-0000-229.01-00 TD#6107 RETN 0 -290.20 Total Vendor $5,513.89 220 RICHARDS,WATSON&GERSHCJ 16/30/2009 165234 101-1003-411.33-00 12-2/09 BKK LEGAL SERV 0 11296.00 Total Vendor $11296-00 -------------------- 1787 ROTARY CLUB OF PV PENINSUL 6/30/2009 16374 101-1002-411.59-20 6/09 ROTARY DUES 0 103.33 Total Vendor $103.33 99999 SAFA MOUSA 6134/2009 062709SM 101-0000-229.20-00 PARK REFUND 0L.300.00 Total Vendor $300.00 1782SAFE&SECURE 613012009 062009 101-1011-41 1.32-00 6109 FINGERPRINTING 0 108.00 1782 6/3012009 052009 '101-1011-411.32-00 5109 FINGERPRINTING 0 54.00 Total Vendor HAMM $162.00 ----------------------- 1750SCOTT FAZEKAS&ASSOCIATE! 6130/2009 13916 1014002-441.32-00 4109 B&S SERVICES 0 787.50 1750 6/30/2009 13917 101-4002-441.32-00 5109 B&S SERVICES o 19387.50 Total Vendor $2,175.00 ------------ 1898 SERRAO, MARIA 16/30/2009 T106 226-1007-411.32-00 6109 FILM SHOOTS 0 600.00 Total Vendor $000.00 1174 SIR SPEEDY PRINTING 003734 7/'/512009 167766 101-3001-431.55-00 MISC PRINTING-PW 0 199.99 Im Total Vendor $199.99 238 SMART&FINAL IRIS CO. 6/30/2009 '147'137 101-3008-431.61-00 KITCHEN SUPPLIES 0 '140.24 ..J Total Vendor $140.24 242 SOUTH BAY CITIES COUNCIL E003797 7!'15/2009 109/10 SBCCOG '101-1001-41'1.59-20 109/10 SBCCOG 0 '12,818.00 Total Vendor $12,818.00 Resolution No. 2009-50, Exhibit A Page 10 of 13 city of Rancho Palos Verdes Check Register - JUILY 21, 2009 Date:7/15/2009 V N. Vendor €�.-17/15/2009 fn�o�oe �� o. A000un _ 1u. � Desoriti�n Gk No. Amour _. 247 SOUTHERN CA ASSOC OF GOV"003746 940-220 1101-1001-411.59-20 09/10 SCAG DUES ❑ 31440.94 Total Vendor $35440.00 248SOUTHERN CA E D I SO N 6/30/2009 05109 6679961 225-3025-431.41-30 5149 ELECT-AC SEWER ❑ 113.23 Tota[Vendor $113.23 249 SOUTHERN CA GAS 6/30/2009 106JUN09 101-3008-431.41-20 T6/09 GAS-PVIC ❑ 33.41 -------- --------------------- Total Vendor $33.41 ------------- ------------ 433 SPRINT 6130/2009 26811 JUN09 101-3001-431.61-00 6109 CELL SERVICES 0 273.25 433 6130/2009 26811 JUN09 101-1026-421.41-40 6109 CELL SERVICES 0 91.09 Total Vendor $364.34 70 STATE OF CA,DEPT OF CONSEF 6/3012009 4-6109 101-4002-323.20-00 4-6/09 STRONG MOTION ❑ 11237.36 70 6130/2009 4-6/09 101-4042-323.50-00 4-6109 STRONG MOTION 0 -61.90 Total Vendor $1,175.46 3 STATE OF CA,DEPT OF TRANSP 6/3012009 185021 202-3004-431.43-00 5109 TRAF SIGNAL MAINT ❑ 375.86 Total Vendor $375.86 6 SUNGARD PUBLIC SECTOR INC 6/3012009 892887 101-2020-4'11.56-00 6109 TRAINING-GV 0 200.00 Totalr'm� Vendor $200.00 99999 S USAN JOS E P HS 6130/2009 062109SJ 1101-5060-364.10-30 PARK REFUND 0 14.40 Total Vendor $14.❑❑ --------------- 132 THOMPSON BLDG MATERIALS 121912008 178085 202-3003-431.61-00 BLDG MATERIALS 0 427.59 132 12/912008 178317 202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59 ------------ Total Vendor $0.00 1953 TI E RN EY BROTHERS INC 6/30/2009 F55540241 686-3086-46'1.73-00 EXT WARRANTY-PROJECTOR ❑ 325.40 1:953 6/3012409 06131 686-3086-461.73-00 PROJECTOR REPLACEMT-HP 0 6,077.00 F'I'm� Total Vendor $6,402.00 1741 UNDERGROUND SERVICE ALER 6/3012009 620090543 225-3025-43'1.43-00 6109 DIG ALERTS 0 1.50 Total Vendor $1.50 Page 11 of 13 city of Rancho Palos Verdes Check Reinter - JULY 21, 2009 Date:715/2009 V NvEF Vendor P lNo. Invoice Date Ao o.rtf : e Desorption Ck No.- Amount 692IZ6/30/2009 2658340MAY09 101-2035-4'11.41-4D 5-6109 PHONE-CH D 111.74 692 613012009 3771222MAY09 101-2435-411.41-40 5-6109 PHONE-ABC 0 193.89 692 6/30/2009 3772290MAY09 101-2035-411.41-40 5-6109 PHONE-RYAN 0 160.28 692 6/3012009 5441523MAY09 101-2435-411.41-40 5-6109 PHONE-CH D 77.45 692 6/30/2009 15445978MAY09 101-1026-42'1.4'1-40 4-6/09 PHONE-EOC 1 01 147.71 Total Vendor $691.07 ------------------------------------------------- 296 VISION SERVICE PLAN-CA 7/2112009J07JUL09 685-1015-499.2'1-00 7109 PREMS-VSP 0 2,3'14.71 Total Vendor $2,314.71 ------- 173AGEWORKS, INC. 7/21/2009 [75362JUL09 685-10'15-499.2'1-00 7109 PREMS-COBRA 0 111.438 W Total Vendor $111.43 1179 WELLINGTON SIGNS [6/:30/2009 138306 101-5040-451.61-00 SP EVENT SIGNS 0 273.13 Total Vendor $273.13 --------------- 16VIII LLDAN 6/30/2049 6128676 330-3031-461.32-00 5109 ART REHAB 0 270.00 16 6/30/2009 6128601 338-3038-461.73-00 5109 CIVIC CTR PLAN STUDY D 11160.00 Total Vendor $11430.00 1773 W ITH ERS&SAN DG RE N LTD. 16/30/2009 J2207 330-3031-461.32-00 LANDS ARCH-RPV MEDIAN 0 897.50 Total Vendor $897.50 55555 WOMEN LEADING GOVT 6/30/2009 061009 101-1002-411.57-00 16/10/09 WLG MTG 0 55.00 Total Vendor $55.00 307 YOSEMITE WATERS 6/30/2009 05MAY09LL 101-3008-431.61-00 5109 WATER-LL 0 154.15 307 6/30/2009 05MAY09HP 101-3048-431.61-00 5109 WATER-HP 0 24.25 347 6/30/2009 05MAY09RYAN 101-3008-431.61-00 5/09 WATER-RYAN 0 38.35 307 613012009 05MAY09ABC 101-3008-431.61-00 5/09 WATER-ABC 0 12.00 307 613012009 05MAY09PVIC 101.3008-431.61-00 5/09 WATER-PV1C D 33.85 30716/30/2009 105MAY09CH 101-3008-431.61-00 5109 WATER-CH 01_ 574.50 Total Vendor $837.10 349 ZE ISER KLI NG CONSULTANTS,I 6/3012009 30029 F780-0000-229.02-00 TD#4179 0 2,328.75 Resolution No. 2009-50, Exhibit A Page 12 of 13 City of RanchoPalos Verdes Check Register ® JULY 21, 2009 Date:7/15/2009 V cry Vendo o a � : : .R esor or o. Amount Total Vendor $2,328.75 Total Register $9299216.26 Resolution No. 2009-50, Exhibit A Page 13 of 13