CC RES 2009-057 RESOLUTION NO. 2009-57
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING
FUNDS FROM WHICH THE SAME ARE TO BE PAID.
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER
AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government
Code the City Manager hereby certifies to the accuracy of the following demands
and to the availability of the funds for payment thereof.
City Vanager
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 August 4, 2009.
AYES: 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. 2009-57 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
August 4, 2009.
City Clerk
City of Rancho Palos Verdes Chack ei t r - AUGUST 4, 2009 Date:7/29/2009
V. s
Vendor P 46. Inv6 Late . Ao Qor t Desor tion Ck No. Amount
435 ADAPT CONSULTING, INC. 6/30/2009 1272 213-3013-431.61-00 JENVIRONMENTAL ITEMS 0 564.40
Total Vendor
$564.40
1841 ADP, INC. 6130/2009 334893 101-10'11-411.32-00 P/E 7-3-09 0 798.41
1841 6/30/2009 340224 '101-1011-4'11.32-00 1HR PROCESSING 0 834.30
1841 6/30/2009 245621 '101-1011-4'11.32•-00 HR PROCESSING o 21934.30
1841 6/3012009 295308 10'1-1011-411.32-00 HR PROCESSING 0 21934.30
1841 6/30/2009 30'12971101-202.0-411.32-00JP/E 6-12-090 754.80
�I -mmw;-"w'
Total Vendor
$82256.11
22ALL CITY MANAGEMENT INC. 6/30/2009 16940 101-1024-421.32-00 6/7-20109 X GUARD 0 173.40
22 6130/2009 116940B 101-0000-1'15.34-33 6/7-20/09 X GUARD 0 173.40
22 6130/2009 17052A 101-1024-421.32-00 6/21-714109 X GUARD 0 195.08
221 . 613012009 1170528 141-0000-1'15.30-33 6121-7/4109 X GUARD 0 195.07
Total Vendor
$736.95
99999 AMY W E RTH E I M E R ==6/30/2009 071109AW :1101-0000-229.30-00 PARK REFUND 01 500.00
Total Vendor
$500.00
1529 ANIMAL LOVERS OF SOUTH BA)003765 17/29/2009 09/10 ALSB 101-1005-411.93-00 09/10 GRANT-ALSB 0 11000.00
Total Vendor
$1,000.00
1708 ANNEX,THE 003770 712912009 09/10 TA101-1005-411.93-00 109/10 GRANT-TH 0 10,000.00
Total Vendor
$10,000.00
490 AT&T 6/30 --------------
12009 06JUfV09 101-2035-411.41-40 6109 LONG DISTANCE 0 258.13
Total Vendor
$258.'13
1702 BELL EVENT SERVICES 003820 7/29/2009 2571 B 101-5040-451.32-00 7/4 EVENT MGMT 0 14,681.80
1702 8/4/2009 2571A 780-0000-229.03-00 TD#106 ' 0 5,160.00
1702 8/4/2409 12562 101-5040-451.32-04 714 GENERATOR 1 01 300.00
Total Vendor $20,141.80
55555 BENETRAC 8/4/2009 110645 101-101'1-41'1.32-00 BENEFIT ANALYSIS 0 60.00
Total Vendor
$60.00
Resolution No. 2009-57, Exhibit A
Page 1 of 14
City of Rancho Palos Verdes Check Register - AUGUST 4, 2009 Date:7/29/2009
V N . Vn P llo. nolo D. In
-c o. lrner Description Amount
99999 BILL BU LAT 613012009 062809BB 1101-0000-229-30-00 PARK REFUND 0 500.00
Total Vendor $500.00
1944 BLAIS&ASSOCIATES, INC. 6!3012009 06-2009 101-1002-411.32-00 6109 GRANT MGMT 0 31664.35
Total Vendor $3,664.35
99999 CA ASSOC OF MUSEUMS 6130/2009 4109-10CAM 101-5060-451.59-20 4109-10 CAIN MEMBERSHIP 0 150.00
Total Vendor $150.00
46 CALIFORNIA JOINT POWERS IN: 8/4/2009 981234 101-1002-411.52-04 09114 ALL RISK 0 61,459.04
Total Vendor $613459.00
1509CALLAN, KRISTI 6/30/2009 18084 101-1004-41 1.32-00 6/18109 CC MIN TAKER 0 390.00
Total Vendor $390.00
99999 CAROLINE SHAH 6/30/2009 071209CS 101-0000-229.30-00 PARK REFUND 0 500.00
Total Vendor $500-00
99999 CASCADE PASS, INC. 8/4/2009 107765 101-5060-451.62-00 PURCHASES FOR RESALE 0 =57.00
Total Vendor $57.00
-------------
52 CBM CONSULTING, INC. 6/30/2009 11334 501-3052-431.32-00 6109 WQFP ENGR 0 11,400.00
III's
Total Vendor $11,400.00
1041 CDW GOVERNMENT, INC. 6/30/2009 PHF6321 681-2082-499.75-20 IMULTI USER PROD SOLTN-PW 0 13,621.90
Total Vendor $139621-90
--—----—----------------------
1355 CENTRAL COAST SURFACE G 6130/2009 RPV0709-01 L202-3003-431.43-00 SIDEWALK GRINDING 1 01 363.96
IM
Total Vendor $363,95
20 CHARLES ABBOTT ASS OCIATEw 6!3012009 147259 780-0000-229.01-00 TD#6115 0 65.00
Total Vendor $65.00
66666 CHARLES BARTLETT 814/20091070709CS =213:-3013-431.93-00 717109 RECYCLER-CB 0 250.00
Total Vendor $250.00
66666 CINGULAR WIRELESS 6/3012409 JTD#227 780-0000-229.04-00 JTD#227 -v 5,86'1.84
RespilPage 2 of 14
city of Rancho Palos Verdes Check Register - AUGUST 4. 2009 Date:7/29/2999
V Vie. Vendor P'0��. �:r� �� a Dat€ ln�o-'���: A ���N�M� � C�e�cr� t�vn Ck�v. Amount
:-.,...
Total Vendor $51861.84
1366CITY OF LOS ANGELES 003698 17/29/2009148H50373410010 1213-3013-431.32-00 09/10 LARA DUES 0 41738.85
Total Vendor $4,738-85
9.8358 CITY OF ROLLING HILLS ESTA055 202-3004-431.43-03-6/09 TRAF SIGNAL MAINT 0 10
Total Vendor $109.83
----------------
595 CITY OF TORRANCE FOR THE 003762 712912009 09/10 AREA G 101-'1026-421.59-20 09110 AREA G DUES o 91675.00
Total Vendor $92675.00
1907 CJ CONCRETE CONSTRUCTION 6/30/2009 82511 R 202-3403-431.43-00 SIDEWALK REPAIR PROJ RETN 0 32,743.20
Total Vendor $32,743.20
60 CLARK,LARRY 814/2009 08AUG09 685-1015-499.21-00 8109 DEC HEALTH-LC 0 204.00
60 8/4/2009 08AUG09 101-1001-411.69-00 8109 ERCP-LC 0 350.00
now== 1ME
Total Vendor $554.00
77777 CMS COMMUNICATIONS, INC. 6/3012009 915202 F1O -2035-411.61-00 EXTRA HEADSET 0 267.00:1 "mmw=m=m6
Total Vendor $267.00
735 COMMUNITY DEVELOPMENT CC 8/412009 HIP 05-91 310-3992-369.10-00 HIP 05-91 LOAN REPAY 0 10,000.00
Total Vender $102000,00
=340OMMUNITY HELPLINE 003767 7/29/2009 091'14 CH 101-1005-411.93-00 109/10 GRANT-CH 0 29000.00
- po
Total Vendor $2,000.00
------------------
65 COUNTY OF LA,DEPT OF ANIMAJ =6/30/2009 LO6�JUN09=I01-1025-42'1.32-09 6/09 ANIMAL CONTROL 0 11096.28
Total Vendor $1,096.28
1364 COUNTY OF LA,DEPT OF AUDITS 81412009 109/10 LAFCO 101-1002-411.59-20 09/101- FCO 0 533.16
Total Vendor $533.'16
1282 D&R OFFICE WORKS, INC. 6/30/2009 78527 681-6083-499.75-10 PGCE SPACE PLAN FURNITURE 0 32,156.07
Total Vendor $321155,07
=66AILY BREEZE ffO/2009 104APR09PW 1101-300'1-43"1.54-09 4109 LEGAL ADS-PW 01 2,522.37
Rese'titmom No.
Page 3 of 14
City of Rancho Palos Verdes Check Register - AUGUST 4, 2009 Data:7/29/2009
V No: Vey or PO lav r l D t n ro oe Ao�aUnt.Nu-m:be Description C No. Amount
d-
66 DAILY BREEZE... 6/30/2009 06JUN09PW1 101-3001-431-54-00 6109 LEGAL ADS-PW 0 11670.85
Total Vendor $41193.22
99999 DANIEL PARK :::=6/30)/2009 1070509DP 101-5060-364.10-30 PARK REFUND 0 500.00
loom L.
Total Vendor $500.40
827 DILL, MONA 814/20(09 7-8109 101-0000-143.30-00 7-8109 REACH ADV 0 800.00
Total Vendor $800.00
----------- --------------
1733 DODDY, MARK J. 003752 712912009 10706091226-1007-411.32-00 716-19109 CH33 MGR 0 1,920.00
Total Vendor $1,920.00
501 DUDEK&ASSOCIATES, INC. 6130/2009 20092007A 101-3026-431.32-00 5109 SEVER MASTER PLAN UP 0 10,613.22
501 6/30/2009 120092007B 330-3035-461.32-00 15/09 SEVER FASTER PLAN UP 0 169939.28
Total Vendor $27,882.50
16921 EDUCATIONAL DEVELOPMENT( =6/30/200'972233567 101-5060-45'1.62-00 PURCHASES FOR RESALE 0 562.08
Total Vendor $502.08
161 EXCONMOBIL 6/30/2009 1891907 681-3081-499.43-00 16/09 GAS 0 35.42
Total Vendor $35.42
--------------
-------------
82 FEDERAL EXPRESS CORP. 6/3012009 1925683972 681-6083-499.53-00 FED X PKTS 0 341.54
Total Vendor $301.54
5 FE D EX KI N KO'S 6/3012009 102300002132 101-5060-451,6'1-0(0 215 BANNER 0 46.28
5 6/30/2009 102300002235 10'1-5060-451.6'1-00 215 BANNER ERROR 0 -46.28
Total Vendor $0.00
1614 FUTURE DESIGN COMMUNICATI 6/30/2009 13921 101-2030-411.32-00 3109 RELOCATE DATA CABLES 0 784.32
1614 6/3012009 13929 101-2030-411.32-00 3109 RELOCATE DATA CABLES 0 634.33
Immommm'Mmma NMI
Total Vendor $1,418.65
--------------
77777 GARY N&TERRY L CH I S HO L1VI-T----F6/30/2009 IREISSUE CK33633 50'1-3052-43'1.69-0DREISSUE C K#33633 0 324.19
Total Vendor $324.19
Resolution No. 2009-57, Exhibit A
Page 4 of 14
City of Rancho Palos Verdes Check Register - AUGUST 4, 2009 Date:7/29/2009
VN
.
o. . Vendor k n is ate In t e � -Asco t ( Description Ck No. Amount
36 GEORGE BENDER PLUMBING 6130/2009 '13305 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 325.00
To—tai Vendor $325,00
1421 GERARD J.QUINN&ASSOCIATE 6/30/2009 3-6109 10'1-1026-42'1.32-00 3-6/09 DR'1577/1585 CLOSE 0 2,025.04
...j
Total Vendor $2,025.00
-----------------
1295 GERSTNER,WILLIAM ==8/4/2009 108AUG09 10'1-400'1-44'1.56-00 18/09 EXP-WG 0 50.00
Total Vendor $50.00
437 GROUP DELTA CONSULTANTS, 6130/2009 7545 780-0000-229.01-00 TD#6177 0 21,180.00
Total Vendor $211180.00
96 HARBOR COMMUNITY CLINIC 1003766 [7/29/2009 09110 HCC 101-1005-411.93-00 109/10 GRANT-HCC 0 51000.00
Total Vendor $5,000.00
---------------
97HARDY&HARPER INC. 6/30/2009 36789 202-3003-431.43-00 6109 PVDS TRENCH REPAIRS 0 t861142-35535.06
97 6/30/2009 36848 202-3005-431.43-00 PB ROAD MAINT 0
Total Vendor $982277.41
456 HARRIS ASSOCIATES 76/30/2009 6457 50'1-3052-431.73-00 6109 MCCRL CYN CONST ASST 0 810.00456 12009 4336A 203-3010-431.32-00 5109 LLMD 0 980.00
456 6/30/2009 43368 225-3025431.32-00 5/09 ABC SEWER ADM 0 630.00
ills
Total Vendor $22420.00
1956 HAUS N E R,ABBE16/30/2009 135LRAMEZAN I 101-1011-411.32-00 5120/09 ERGO EVAL 0 358.50
Total Vendor $358.50
=21FFELFINGER COMPANY,THE 6!3012009 T275 101-1011-411.32-00 1 PERSONNEL SERV-PSV 0 2,000.00
Total Vendor $23000.00
'12'19 HELP AND ELDER CARE PROGF 003765 7/2912009 09110 HELP 01-1005-411.-9-3 00 09110 GRAhIT-HELP 0 1,500.00
Total Vendor $19500.00
1861 HF&H CONSULTANTS, LLC 6130/2009 9709325 213-3013-431.32-00 6/09 SW CONTRACT ADM 0 71222.00
Total Vendor $7,222.00
Resolution No. 2009-57, Exhibit A
Page 5 of 14
City of Rancho Palos Verdes Check Register - AUGUST 4, 2009 Date:7/29/2009
V No Vendor Ptd .: oe Date lr :: € Aunt NOrne Decri tion Ck No. Amount
103 HOLLINGSWORTH,TOm 6/30/2009 7109-5 101-1004-411.32-00 5-6109 DESIGN CONSULT 0 400.00
Total Vendor $400,00
104 HOME DEPOT, INC. 003708 7/29/2009 18201521 101-3009-431.61-00 PARK MAINT SUPPLIES 0 86.44
Total Vendor $86.44
1766!AEI 8/412009 1100705-10 101-4002-441.59-20 09/10 IAEI DUES 0 102.00
Total Vendor $102.00
997 IRON MOUNTAIN, INC. 6130/2009 1102390001 101-2030-411.43-00 6109 B/U DATA STORAGE 0 324.32
Total Vendor $324.32
88888 JIIVMY&SUSAN O'HARA 6]3012009 BLD9-447 10'1-4002-323.24-00 BLD9-447 REFUND 0.L....1129.37
Total Vendor $129.37
1'16 JOHN L. HUNTER&ASSOC.,INC. 6/3012009 RPV LP0509 780-0400-229.01-00 TD#6052 0 '1,947.50
116 6130/2409 REISSUE CK33936 101-3007-431.32-00 REISSUE CK#33936 0 49954.00
116 6/30/2009 REISSUE CK33936 780-0000-229.01-00 REISSUE CK#33936 4 11567.50
116 6/30/2009 REISSUE CK33936 780-0000-229.01-00 REISSUE C K#33936 0 546.25
11616/30/2009 Jumm I N m 1 iRPVNP0609 101-3007-431.32-00 6109 NPDES .2L 20184.50
Total Vendor $11,199.75
99999 JOHN MANTH E 6/3012409 070309J I!� 101-5060-364.1 U-34 PARK REFUND 0 540.00
Total Vendor $500.00
F7287 KAISER FOUNDATION HEALTH F 6/3012009 108AUG09 JrB85-1 8/09 PREMS-KRIS 01 1,595.16
Total Vendor $1,595-16
99999KARYN LE M I E UX 6130!2009 1062709KL 101-5060-364.10-30 PARK REFUND 1 0 500.40
Total Vendor $500.00
77777 KATHRYN DOWNST8/412009 1071009 101-2020-411.57-00 7/10109 SR ACCT MTG 0 89.00
Total Vendor $89.00
--------------
1927 KEY CODE MEDIA, INC. 6/30/2009 31408 226-1007-411.61-00 IMINI DV W/BATTERY 0 11439.43
FTotal Vendor $1,439.43
Page 6 of 14
ity of Rancho Palos Verdes Check Re91st r - AUGUST 4, 2009 Date:7/29/2009
V No. ler or F Flo.. V10 �ain
oe No. Ar � rnr CsritQn k No. Amount
1297 KNIGHT,JIM 8/412009 08AUG09 101-4001-44'1.56-Q0 8109 EXP-JK 50.00
Total Vendor $50.00
143LA COUNTY SHERIFF'S DEPT 6/30/2009 99324NH1 101-1021-421.32-00 6109 GENERAL LAVA 4 3047770.61
143 6130]2009 99324NH2 101-1021-42'1.32-00 6109 TRAF CONTROL-MIRA 0 21829.58
143 6/3012009 99324NH3 101-1021-421.32-00 6109 GRANT DEPUTY 0 22,042.54
143 613012009 99324NH4 101-0000-115.30-36 6109 GRANT DEPUTY-RHE 0 12,687.94
143 6/3012009 99324NH5 101-0000-115.30-35 6109 GRANT DEPUTY-RH 0 35673.76
143 6/3012009199295NH1101-1024-421-32-0016/09 PB NAT PRES ENFpil ag p 2,040.26
--------
Total Vendor $348,444.69
44444 LANGUApmnmwvawam�GE NETWORK, INC. 16/30/2009 12-6-6-9-06223 '10'1-1004-41'1.32-00 TRANSLATE ELECTION NOTICE 0 305.00
Total Vendor $305.90
1227 LAURIE VWATKINS DZIGN 81412009 5424 101-2020-411.55-00 BUDGET ARTWORK 0 75.00
Total Vendor $75.00
------------------------------
1406 LENOCKER CONSULTING GROU 613012009 8071 101-3001-431.32-00 STORM DRAIN ON GIS 0 5,993.59
Total Vendor $5,993,59
1488 LEVW I S,J E FFREY =8/4/20009 08AUG09 101-4001-441.56-00 8109 EXP-JL 0 50.Q0
Total Vendor $50,00
66666 LOGAN VWEBSTER 814/2009 070709LVW 213-3013-431.93-00 717109 RECYCLER-LVW 0 250.00
Total Vendor $250.00
130 LOMITA BLUEPRINT SERVICE, It 003686 712912009 485010 101-4001-441.55-00 MAP PRINTING-PBGE 0 64.53
130 003686 17/29/2009 485016 101-4001-441.55-00 MAP PRINTING-PBCE 0 54.44
130 003736 7/2912009 485219 101-3001-431-55-00 BID PROD PRINTING 0 675.29
Total Vendor $794.26
=617LO.-NGJHOMAS D. 81412009 08AUG09 101-1001-411.69-00 8109 EXP-TL 0 200.00
Total Vendor $240.40
'1939 MAGIS ADVISORS 61301200911040 101-1003-4'1'1.32-00
[6/09 FIN CONSULT-TER 095.40
Resolution No. 2009-57, Exhibit A
Page 7 of 14
City of Rancho .1 Verdes CheRe ck91 t ® AUGUST 4, 2009 Date:7/29/2009
VN - : _:
No
V n € P Nv.. t e I n € oe €�. A t:Number Descr tion C N: . Amount
Total Vendor $95.40
66666 MANEEDSHA PRAKASH 18/4/2009 650 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00
Total Vendor $70.00
99999 MARCIA BOOTH 6130/2009 REISSUE CK32971 101-5060-451.56-00 REISSUE CK#32971 0
=:.56
Total Vendor $95.56
99999 MARY D I MYAN 6/30/2009 REISSUE CK32499 101-5030-364.1 D-40 REISSUE CK#32499 0 175.04
Total Vendor
$175,00
157 MDG ASSOCIATES 6130120096030 310-3092-461.32-00 6109 H I P ADM 01 1,000,00
.',..'_j
Total Vendor $1,000-00
952 MIRALESTE CATERING 16/30/2009 1063009 10'1-'1005-411.57-D4 16/30/09 CC CATERING D1-�� 228.90
952 003786 7129/2009 070709 101-1005-411.57-00 717109 CC CATERING 0 233.25
-------------
Total Vendor $462.15
160 MOBILE MINI, LLC 0036857-7
/2912009 903428105 101-440'1-44'1.6'1-D0 7109 STORAGE-PGCE 0 231.70
160 003685 /29/2009 903428106 101-4001-441.61-00 7109 STORAGE-PBCE 0 231.70
Total Vendor $463.40
---------- -----------------
1597 MONTEREY IMPORT COMPANY 81412009 41335 101-5D6D-451.62-00 PURCHASES FOR RESALE 0 71.23
1597 81412009 41408 101-5060-451.62-00 PURCHASES FOR RESALE 0 308.56
Total Vendor
$379.79
1372 MOONEY,FRANCES M. 613012009 41 101-3006-431.32-00 6122109 TC MIN TAKER 0 1,310.40
Total Vendor _ $1,310-40
1123 MULTI WSYSTE IVIS, INC. 6/30/2009 2930506 225-3025-43'1.43-DD 6109 ER SEWER LIFT SERV D 467.50
Total Vendor $467,50
164NATIONAL NOTARY ASSOC. T8/4/2009 15232208-1 DCIV/ '101-1004-411.59-20 09/10 NNA DUES-CM 0 52.00
Total Vendor $52.00
1073 NEXUS 1S, INC. 1 16/30/2009 IDS0022238 101-2035-411.61-00 ICISCO ATA 186 PHONE ADAPT D =240-80
Resolution No. 2009-57, Exhibit A
Page 8 of 14
City of Rancho Palos Verdes Check Re er - AUGUST 4, 2009 Date:7/29/2009
V No. hdor Pb.-No. n o m C nv= + umbe ....Description C o. Am nt
Total Vendor $240.80
1718 OCE IMAGISTICS INC. 6130/2009 719511044 681-6083-499.43-00 6109 COPIER USE-R&P 0 514.43
Total Vendor $514.43
7171OFFICE DEPOT, INC. 6/30/2009 47947105900'1 101-3001-431.61-0D P/�SUPPLIES 0 37.87
6/30/2009 47963837000'1 101-400'1-441.61-00 PBCE SUPPLIES 0 112.49
171 6/3012009 479139676001 101-4001-441.61-00 PBCE SUPPLIES 0 48.15
171 6130/2009 479410735001 101-5040-451.61-00 SPEC EVENT SUPPLIES 0 9.16
171 613012009 479492050001 101-5010-451.61-00 R&P SUPPLIES 0 162.11
171 6/30/2009 479494898001 101-5010-451.61-00 R&P SUPPLIES 0 26.54
171 6/30/2009 479395964001 101-2030-411.61-00 10A TONER-FIN 0 346.37
171 8/4/2009 480475286001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 26.53
171 81412009 47985925600l '10'1-1002-411.61-00 OFFICE SUPPLIES-CM 0 262.49
Total Vendor $12031.71
fi6666 OG B U ESH I AJ U FOH 613012009 10720090A 202-3003-344.30-00 SIDEWALK REFUND-OA 0 500.00
Total Vendor $500,00
183 PALOS VERDES ON THE NET 003737 712912009 9'147 101-2030-411.32-00 8109 NETWORK MAI NT 0 6,569.00
183 003738 7/29/2009 19145 '101-2030-41'1.32-00 18/09 VIDEO CC/PC 0mmm 458.00
1831 1003739 7/29/2009 19146 '10'1-2030-4'1'1.32-00 8109 T1 SHARING 0 550.00
Total Vendor $7,577.40
180 PALOS VERDES PEN CHAMBR C 003769 7/29/2009 109/10 PVPCC 1101-1005-411.93-00 109/10 GRANT-PVPCC 01 31000.00
Total Vendor $3,000.04
1294 PALOS VERDES PEN LAND CON 003696 7/2912009 2009061 1222-3022.=-431.43-0009/10 HAB MAINT-SUB1 0 15,991.00
Total Vendor $15,991.00
186 PALOS VERDES PEN TRANSIT A 6/30/2009 06JUN09 101-0000-201.40-00 6109 TRANSIT TIX 0 160.00
Total Vendor $160.00
185 PALOS VERDES PENINSULA NE' 6/3012009 06JUN09PWI '101-3001-43'1.54-00 6109 LEGAL ADS-PW 0 141.24
185 6/30/2009 106JUN09PBCE 141-4001-441.54-00 6109 LEGAL ADS-PBCE 0 821.76
Resolution No. 2009-57, Exhibit A
Page 9 of 14
City of Rancho Palos Verdes Check aester - AUGUST 4, 2009 Date:7/29/2009
V No.
Ver o P Vie: r V i� In o e t N r er esori t o Clt No. Anon
Total Vendor $963,40
1465PAYMENT RESOURCES INT'L, Ll 6/30/2009 F77792
760 101-2020-411.69-00 5/49 CR CARD PROC FEES 0 119.301
1465 6/30/2009 101-2020-411.69-00 5/09 CR CARD PROC FEES 0 498.92
1465 6/30/2009 7759 101-2420-411.69-00 5/09 CR CARD PROC FEES 0 1,590.84
1465 6/30/2049 7917 101-2020-411.69-00 6/09 CR CARD PROC FEES 0 1,548.13
146516/30/2009 17950 141-2020-411.69-00 6/09 CR CARD PROC FEES 01 674.14
Total Vendor $4,431.33
838 PC1 6/30/2009 '13089 101-3006-431.43-00 PAVEMENT STRIPING MAI NT 0 61885.44
Total Vendor $6,885.44
196 PENINSULA SENIORS 003771 7/29/2009 09/10 PS 101-1005-411.93-00 09/10 GRANT-PS 0 10,000.00
Total Vendor $10,000,00
13801PERESTAM,STEPHEN 8/4/2009 08AUG09 141-4001-441.56-00 8/09 EXP-SP 0 50.00.poppm I
Total Vendor $50.66
1444 PERFORMANCE PIPELINE TECH 6/30/2009 5'197 501-3052-431.43-00 STORM DRN VIDEO INSP 0 740.00
Total Vendor $740.00
13=PETPROTECTORS LEAGUE 003773 7/29/2009 109/10 PPL MIMES 1 01-1005-411.93-00 09/10 GRANT-PPL 0 31004.00
Total Vendor $30040
200 PETTY CASH 6/30/2009 6/18-7/8/09 101-2020-411.57-00 6/24 FIN REFRESHMENTS 0 21.99
200 6/30/2009 6/18-7/8/09 101-1002-411.57-00 7/6/09 CM LUNCH 0 20.00
200 6/30/2009 6/18-7/8/09 101-1002-411.56-00 6/09 MILES-GG 0 22.00
200 6/30/2009 6/18-7/8/09 141-1011-411.57-00 6/18 TRAINING REFRESHMTS 0 39,50
200 6/30/2009 6/18-7/8/09 101-1011-411.56-00 6/18 TRAINING MILES-CL 0 12.65
200 6/30/2009 6/18-7/8/09 101-1011-411.56-00 COMP STUDY MILES-CL 0 9.55
200 6/30/2009 6/18-7/8/09 101-4001-441.56-04 6/24 MILES-AT 4 5.39
200 6/30/2009 6/18-7/8/09 101-4001-441.56-00 6/30 MILES-LM 0 36.85
240 6/30/2009 6/18-7f8f09 101-3001-431.57-00 6/23 TC REFRESHMENTS 0 12.00
200 6/30/2009 6/18-7/8/09 101-5030-451.61-00 PARK SUPPLIES 0 19.23
200 6/30/2009 6/18-7f8f09 101-5030-451.61-00 PARK SUPPLIES 01 8.43
200 16/30/2009__16/18-7/8/09 '01-50'10-451.56-00 5-6fo9 MILES-DVS 0 27.23
Resolution No. 2009-57, Exhibit A
Page 10 of 14
City of Rancho Palos Verdes Check Register - AUGUST 4, 2009 Date:7/29/2909
VNO.
Vend;r l �Q No. co ::D lnooe No. A**Nuj�nber Dr t n Ck No. Amount
200 PETTY CASH... 6/30/2409 6118-718109 681-6083-499.53-00 POSTAGE DUE 0 0.88
Total Vendor $235.70
1402 R&R I N DUSTRI ES, INC. 613012009 05MAY09 101-5030-451.6'1-00 REC UNIFORMS 0 84.09
Total Vendor $84.09
----------------
1947 R C FOSTER CORPORATION 1 16/30/2009 1010900^6 225-3025-43'1.73-00 ABC PUMP REPLACEMENT 0 241956.41
Total Vendor $24,956.41
1128 REPUBLIC INTELLIGENT TRANS 6/3012049 609114 202-3004-431.43-00 6109 TRAF SIGNAL MAINT 0 889.24
1128 6/3012049 13702 202-3004-431.43-00 6109 TRAF SIGNAL REPAIRS 0 37599.95
1128 6/30/2009 13640 202-3004-431.43-00 6109 TRAF SIGNAL REPAIRS 0 31265.00
1128 6130/2009 13703 202-3004-431.43-00 6109 TRAF SIGNAL REPAIRS 0 11895.00
1128 6/3012009 13588 202-3004•-431.43-00 6109 TRAF SIGNAL REPAIRS 0 5,023.48
1128 6130/2009 13596 202-3044-431.43-00 5-5109 TRAF SIGNAL REPAIR 0 47437.61
1128 613012009 1609113 202-3004-431.43-00 6109 TRAF SIGNAL CALLO UTS j$23131 4,207.26
Total Vendor 7.54
------------
220 RICHARDS,WATSON&GERSHC 6/30/2009 05MAY09 101-1003-411.33-00 5109 LEGAL SERVICES 133,365.56
220 513012009 05MAY09 213-30'13-431.33-00 5109 LEGAL SERVICES-SWI 782.00
220 6130/2009 05MAY09 780-0000-229.0'1-00 5109 LEGAL SERI!-TD#6027 33,632.85
Total Vendor $1671780.41
99999 RORYLV DUKE 8/4/2009 1071309RD 101-0400-229.20-00 PARK REFUND 0 300.00
Total Vendor $300,00
99999 ROSHEN TIKARI 6/30/2009 071109RT 101-0040-229.20-00 PARK REFUND Oj 300.00
Total Vendor
$300.00
99999 ROSS BERRIE U.S.GIFT, INC. 8/4/2009 NC891065 101-5060-451.62-00 PURCHASES FOR RESALE o 58.25
Total Vendor $58.26
1487 RUTTENBERG,EDWARD =8/4/2009 108AUG09 101-4401-441.56-00 8109 EXP-ER 0 50.00
Total Vendor $50.00
77777 SBRPCA 8/4/2009 1082009 '10'1-2420-41'1.57-00 8120109 CSMFO MTG 0 :7:7t0-00
Resolution No. 2009-57, Exhibit A
Page 11 of 14
Ulty of Rancho Palos Verdes Check Re91ste - AUGUST 4, 2009 Date:7/29/2009
" 0oe . &�.nt[ . Description
jCk No, Amount Vendor PO �e.
Total Vendor $70.00
55555 SCAN NATCA INC. 81412009 0975471 226-1007-411.59-20 09/10 SCAN NATCA DUES 0 75.00
Total Vendor $75.00
1750 SCOTT FAZEKAS&ASSOCIATE% 6/3012009 13956 101�-4002-44'1.32-00 T6/09 B&S 1 NS P 0 '1,540.00
Total ---------------
Vendor $12540.00
1634 SEA TO SKY PHOTOGRAPHY 6/30/2009 NC891065 101-5060-451-62-00 PURCHASES FOR RESALE 0 64.85
Total Vendor
$64.85
-------------
--------------
1898 SERRAO,MARIA 6/3012009 1107 226-1007-41'1.32-❑06109 FILM SHOOTS 0 800.00
-11
Total Vendor $800.00
1960 SKILLPATH SEMINARS 81412009 985244'1 101-1002-411.59-10 8/31 SEMINAR-CL 0 '149.00
1960 �7 78/4/2009 9852442 1❑1-1002-41'1.59-10 8131 SEMI NAR-E M 0 149.00
Total Vendor $298.00
1683 SO CAL SANITATION 8/412009 37967 1101-5040-451-61-00 17/09 SANI SERVICES 0 291.05
Total Vendor $291.05
18'18 SOUTH BAY CHILDREN'S HEALT❑03775 712912009 49110 SBCHC 101-1005-411.93-00 E09/10::GRANT-SBCHC 0 10,400.00
Total Vendor $103000.00
860 SOUTH BAY FAMILY HEALTHCA1003774 7129/2009 09110SBFHC 101-1005-411.93-00 09/10 GRANT-SBFHC 0 55000.00
Total Vendor $53000.00
-----------------
248 SOUTHERN CA EDISON 6130/2009 06/09 667996'1 225-3025-43'1.41-30 6109 ELECT-ABC SEWER 0 359.90
248 6/30/2009 06/09 7864176 202-3004-43'1.41-30 6109 ELECT-TC D 6.49
248 6/30/2009 06109 0124265 225-3025-431.41-30 6/09 ELECT-ABC SEWER 0 34.70
.............
Total Vendor $441,00
--------------------
1382 SPEAKEASY, INC. 18/4/2009 LUG09 '10'1-2035-4'1'1.43-00 T8'/09 DSL SERV-HP 0 '122.85
Total Vendor $122.85
1360 STANDARD INSURANCE,THE 8/4/2009 08AUG09 685-1015-499.21-00 8109 PREMS-STAND 0 3,741.06
Resolution No. 2009-57, Exhibit A
Page 12 of 14
City of Rancho Palos Verdes Check Register - AUGUST 4, 2004 Date:7/29/2009
V No. Vendor PQ hlo. Invoice Date Invoice No. Aceo�nt Cdumber (description Gk No. Amount
Total Ven, .dor $31741.06
1436 STATE OF CA,DEPT OF JUSTICE 16/30/2009 744983 101-1011-411.32-00 6/09 FINGERPRINTING 0 352.00
Total Vendor $352.00
509 STERN, DOUGLAS 8/4/2009 108AUG09 101-1001-411.69-00 =8/09XP-DS 0 200.00
Total Vendor $200.00
99999 STONERIDGE HOMEOWNERS A 6/30/2009 1071209SHA 101-0000-229.20-00 PARK REFUND 0 175.00
Total Vendor $175.00
1058 SUPPORT FOR HARBOR AREA 003777 7/29/2009 09!10 SHAWL 101-1005-411.93-00 09!10 GRANT-SHAWL _...0 3,000.00
Total Vendor $3,000.00
1823 SWAMP PINK LANDSCAPEDESI 116/30/2009 1533 501-3052-431.73-00 LANDSCAPE DESIGN-NICRL CY7N7 0 21300.00
Total Vendor $2,300.00
66666 TERESA LIN =8/4/2009 1636 1213-3013-431-93-00 COMPOST BIN REBATE 0 70.00
Total Vendor $70.00
1298 TETREAULT, PAUL 8/4/2009 EO 8ALU G.09 101-4001-441.56-00 8/09 EXP-PT 0 50.00
Total Vendor $50.00
132 THOMPSON BLDG MATERIALS 12/9/2008 178085 202-3003-431.61-00 BLDG MATERIALS 0 427.59
132 12/9/2008 178317 1202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59
Total Vendor $0.00
99999 TINA JONES 6/30/2009 070409TJ 101-5060-364.10-30mi, PARK REFUND 0 E50"0-00
Total Vendor $500.00
1748 TOMBLIN,DAVID L. 8/4/2009 08AUG09 101-4001-441.56-00 8/09 EXP-DT 0 50.00
Total Vendor $50.00
88888 TRILLIUM CONSULTING 6/30/2009 ZON9-182 101-4001-322.10-00 ZON9-182 REFUND 0 15434.00
Total Vendor $1,434.00
--------------
=-S EGAL SERVICES, INC. 6/30/200911116299 101-3001-431.32-00 SD LINING NOC OU ISR 115.36
Page 13 of 14
City of RanchoPalos Verdes Check Re91st r- AUGUST 4, 2009 Date:7/29/2009
V
VeOcrPO lv. n - o. lecrrpto Ck No. Amount
Total Vendor $115.36
692 VERIZON 6/30/2009 5417073JUN09 '101-2035-411.41-40 6109 PHONE-LL 0 166.23
Total Vendor $166,23
787 VE------_RIZON WIRELESS-LAI -------- 6/30/2009 77'1744983 '109-5010-451.6'1-0D 6/09 CELL SERV 0 '16.37
__ _ j
Total Vendor $16,37
9945 VISTAMATION, INC. 6/30/2009 8962648A 101-1026-421.6'1-00 =PREPSUPPLIES 0 62268.37
Total Vendor
$6,268.37
302WEST 6/30/2009 1818539410 101-1004-411.32-00 GOVT CODE UPDATES 0: ::]344.'16
Total Vendor $344.16
1530 WESTERN MEDICAL GROUP, 1N= 6/30/20091
06JUN09 101-1011-411.32-00 6109 EMPLOYMENT PHYS 0 3 30.00
Total Vendor $336.00
16 W 1LLDAN 6/301200916128600 101-3006-431.32-00 5109 TRAF E NG R 01 2,890.25
Total Vendor
$2,890.25
1272 W OLOW I CZ,STE FAN 81412009 08AU G09 101-1001-411.69-00 8109 EXP-SW 0 200.00
Total Vendor $200,00
307 YOSEMITE WATERS 6/30/2009 06JUN09LLM '101-3008-431.61-00 6/09 WATER-LLM 0 205.'10
307 6130/2009 06JUN09HP 101-3008-431.61-00 6/09 WATER-HP 0 41.50
307 6/3012009 06J U N09RYAN 101-3008-431.61-00 6109 WATER-RYAN 0 64.70
307 6/30/2009 06JUN09AC 101-3008-431.61-00 6109 WATER-AC 0 69.75
307 6/3012409 06JUN09CH 101-3008-431.61-00 6/09 WATER-CH 0 324.75
3071 16/30/2009 D6JUN091C '101-3008-439.61-0016/09 WATER-IC .....01 43.80
Total Vendor $74.9.60
309 ZE I S E R KLI N G CONS U LTANTS,I P 6130/2009 130059 780-0000-229.02-00 TD#3080 0 907.50
Total Vendor $907.60
Tota[ Register $15103;028-41
Resolution No. 2009-57, Exhibit A
Page 14 of 14