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CC RES 2009-063 RESOLUTION NO. 2009-63 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. j] e 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 August 18, 2009. AYES: Dyda, Long, Stern, Wolowicz and Clark NOES: None ABSENT: None ABSTAIN: None M yor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) 1, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2009-63 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 18, 2009. Zo City Clerk City of Rancho Palos Verdes. Check91ster - AUGUST 18, 2009 Date:8/12/2009 . V No.. V nd P C.NO n o D t Invoice No. o���t l um be>" Desort�t�c�n Ck No.. Amount 1821 A-1 GILBERT ANSWERING SER\j 003745 8/12/2009 09AUG09 225-3025-431.32-00 8109 ABC ER ANS SERV D 49.50 Total Vendor $49.50 1668 A.J. FISTES CORPORATION 6130/2009 6 10'1-3008-43'1.43-04 EXT PAINT-PVIINNER pC 0 6,750.00 Total Vendor $6,750-00 312 AMERICAN CITY PEST CCNTRQI 6/30/2009 19GO858 101-3008-431.43-00 PEST CONTROL-IC D 55.00 312 6/3012009 19GO020 101-3008-431.43-00 6109 PEST CONTROL 0 598.50 Total Vendor $553.50 --------------------- 842 AMERICAN PLANNING ASSCCIA'003687 8/1212009 075480-090503 101-4001-441.59-20 09110 APA DUES-JR 0 558.00 842 003687 8/12/2009 1086062-090503 '101-4001-441.59-20 09110 APA DUES-GP 0 510.00 842 003687 8/12/2009 108791-094503 101-4041-441.59-20 09110 APA DUES-ES 4 407.00 842 003687 8/12/2009 196543-090503 141-4001-441.59-20 09/10 APA DUES-AH 0 275.00 842 003687 8/1212009 230683-090503 101-4001-441.59-20 09/10 APA DUES-AT 0 325.00 842 1003867 18/12/2009 009416-090503 '101-1002.411.59-20 109/10 APA DUES-CP 0 510.40 Total Vendor $2,585-00 37 BENNETT ENTERPRISES, INC. 6130/2049 341760 202-3003-431.43-00 6109 CTR MEDIAN MAINT 0 265.24 37 6/3012009 134176C 101-3009-431.43-00 6109 LANDS MAINT-PVIC 0 189.92 37 6/30/2009 33229C 202-3003-431.43-00 6/09 RCVS MEDIAN FAINT 4 21667.10 37 6/3012009 33229C 202-3043-431.43-00 6109 CTR MEDIAN MAINT 0 81158.30 37 6/30/2009 32537C 202-3003-431.43-00 5109 CTR MEDIAN MAINT D 81158.34 37 6/30/2009 325370 202-3003-431.43-00 5109 ROW MEDIAN MAINT 0 2,667.10 37 6/30/2009 31796C 202-3003-431.43-00 4109 ROTI MEDIAN MAINT D 2,667.10 37 6130/2009 31796C 202-3003-431.43-00 4109 CTR MEDIAN MAINT 0 89158.30 37 j6/30/2009'__'.j34175C 223-3023-431.43-00 16/09 LANDS MAI NT-SUB 1 0 337.32 Total Vendor $331268.68 66666 BETTY RALL 8/18/2009 1072109BR 213-3013-431.93-00 7121109 RECYCLER-BR 0 250,00 Total Vendor $250.00 1966 BOOTH, MARCIA 18/18/2009 107JUL09MB 101-5060-451.56-00 7109 EXP-MB 4 43.73 1966 8/18/2009 07JUL09MB 101-5060-451.61-00 7109 EXP-MB 0 50.26 Total Vendor $93.99 Resolution No. 2009-63, Exhibit A Page 1 of 12 i t of Rancho Palos Verdes Check Register - AUGUST 18, 2009 Date:8/12/2009 No. V6ndor P No. Iry oe:Da rwo e N A o �n :�_u be De dri tlon C No. Arra an 45 CALIFORNIA CONTRACT CITIES 003840 18/12/2009 238 '101-1061-411.59-20 09110 CCCA DUES 0 31640.00 Total Vendor $3,640.00 150-9 CALLAN, KRISTI m�X16m1J6/3012009 8085 101-1004-4'1'1.32-00 16/30/0.9 CC MIN TAKER 0 240.00 FMal Vendor $240.00 55555 CALPELRA EXECUTIVE OFFICE 811812009 166ii cALPELRA 101-101'1-411.59-20 09110 CALPELRA DUES 1 01 350.00 Total Vendor $350.00 ------------------- 1931 CARPET CORNER 6130/2009 11621 A 1686-3086-461.73-00 COOR ELECT FOR CARPET 0 29883.20 Total Vendor $22883.20 --------- --------------------- WOMMOM '1041 CDW GOVERNMENT, INC. 6/3012009 PCV6437 101-2030-4'11.61-00 MISC CABLING 0 688.50 1041 6130/2009 PPD4132 1101-2030-411.61-00 MISC CABLING RETURN ❑ -437.00 1441 6130/2409 PNW2508 101-2030-411.61-00 MISC CABLING RETURN 0 -178.02 1041 613012009 IPQB6465 681-2082-499.61-00- IPVIC STREAM TO CH33 11.101, 0 464.00 Total Vendor $537.48 1797 CEDRO CONSTRUCTION, INC. 6/3012009 CED09-4407 50'1-3052-431.736109 MCCRL CYN CONSTR 0 118,241.09 1797 76/30/2009 IR-CED09-4407 1501-3052-431.73-0076/09 MCCRL CYN RETN 0 -11,824.11 1797 6130/2009 R-CED09-4409-R 501-3052-431.73-00 50% MCCRL CYN RETN 0 317,481.98 Total Vendor $42308.96 -------------------------------- 20 CHARLES ABBOTT ASSOCIATE 6/3012009 47326REV 101-4002-441.32-00 6/09 B&S SERV 0 21481.84 Total Vendor $22481.84 53 CHEVRON&TEXACO 8/18/2009 20071378 681-308'1-499.43-04 [7/09 GAS 0 621.70 Total Vendor $621.70 1386 CHOICE MEDIATION 003692 8/12/2009 709 101-4004-441.32-00 7109 VR SERVICES 0 31687.50 Total Vendor $3,687.50 99999 CHRISTINA PATTERSON 613(0!20097 0-80-109CP 101-5060-364.10-30 IPARK REFUND 0 500.00 Total Vendor $500,00 1336 CINTAS FIRST AID&SAFETY 1003873 18/12/2009 1168378214 101-1426-421.6'1-00 1ST AID SUPPLIES-RYAN 1 01 56.33 Resolution No. 2009-63, Exhibit A Page 2 of 12 City of RanchoPalos Verdes Check Register - AUGUST 18, 2009 Date:8/12/2009 V Vendor No. n o D t n oe No. A000 nt:No be D onAmount ...-. .. .:. jCk I Total Vendor $56.33 '1864 CITY OF MONROVIA 6130/2009 4786 101-3007-431.32-00 4-6109 LASQP 0 2,259.81 Total Vendor $27250.81 58 CITY OF ROLLING HILLS ESTATE 6130/2009 3066 101-1624-421.32-00 4-6109 PARKING CITATIONS 0 432.28 58 6130/2009 3064 101-1024-42'1.32-00 14-6/09 TRAF CFR-RVS 0 31730.09 Total Vendor $4,162.37 59CITY OF TORRANCE 003861 8112/2009 201000150252 216-3016-431.43-00 7-9109 MAX CONTRIBUTN 0 26,439.62 Total Vendor $261439.62 --- ---------------- 1546 CLEANSOURCE 6/3012009 246951600 101-3008-431.61-00 JANITORIAL SUPPLIES 0 131.05 Total Vendor $131.05 1528 COASTAL BUILDING SERVICES, 093733 18/12/2009 T20472 161-3008-431.43-00 7109 JANITORIAL SERV 0 61381.89 Total Vendor $0381.89 1959COPY SHOP,THE =0038441 18/12/2009 20782 101-2020-411.55-00 IBUDGET PRINTING 0 31276.03 Total Vendor $37276.03 ------------ ----------- 65 COUNTY OF LA,DEPT OF ANIMA 6/30/2009 .,,,.108/09 FINAL 101-1025-421.32-00 08/09 YE ANIMAL CONTROL 0 41,980.02 Total Vendor $41,980.02 ------------------- 66 DAILY BREEZE 8/18/2009 1183258-8/10PBC 1101-4001-441-59-30 09/10 DB SUB-PBCE 0 194.20 Total Vendor $194.20 99999DANIELLE BENEDICT 6/30/2009 071809DB 101-5660-364.10-36 PARK REFUND 0 500.00 Total Vendor $500.00 '1828IDEAN'S CAMERA REPAIR 6/3012009 9344 226-1007-41'1.32-00 VIDEO HEAD REPAIRS 0 325.00 ----------- Total V--- - $325.00 1645 D I LLON IMPORTING 003634 8/12/2009397242 101-5060-451.62-00IPURCHASES FOR RESALE 0 853.66 Total Vendor $853.66 1733 DODDY, MARK J. 1003752 8112/2009 1072009 226-1007-411.32-00 7/20-8/1/09 CH 3 IIS RNe. 20;z 11920.Dfl Page 3 of 12 City of Rancho Palos Verdes Check Register - AUGUST 18, 2009 Date:8/12/2009 V� . Ve d r PO� . In € a� r oe A u u e D t p�tl n k Ni. A au- Total Vendor $1,020.00 1270 DOGPOOPBAGS.COM 003707T8/12/2009 2709 101-3009-431.61-00 7ANIMAL WASTE BAGS 0 297.70 Total Vendor $297.70 501 DUDEK&ASSOCIATES, INC. 613012009 20092176 101-3026-431.32-00 6109 SWR MASTER PLAN UPD 170 69587.25 501 6130/2009 120092176 330-3035-461.32-00 16/09 SWR MASTER PLAN UPD 12,233.45 Total Vendor $182820.70 ------------- 1606 DYNASTY GALLERY 1003636 8112/2009 r74925 101-5060-451.62-00 ]PURCHASES FOR RESALE 0 505.72 Total Vendor $805.72 ----------- -- ------ 5 FE D EX KI N KO'S 6/30/2009 102300002132 101-5060-451.61-00 215 BANNER 0 46.28 51 7 16/30/2009 102340002235 1101-5060-451-61-00 215 BANNER ERROR 0 -46.28 5 6/30/2009 102300002263 101-3001-431.55-00 IMISC PW PRINTING 0 88.16 Total Vendor $88.16 437 GROUP DELTA CONSULTANTS, pmvfflm� 6/30/2009 7619 780-0000-229.01-0❑ JTD#6177 0 210.00 Total Vendor $210.00 104 HOME DEPOT, INC. 6/30/2009 4104198 101-3009-431.61-00 PARK MAI NT SUPPLIES 0 198.08 104 003760 8/12/2009 6192935 101-3008-431.61-00 BLDG SUPPLIES 0 278.10 Total Vendor $476.18 88888 ICG ORANGE EMPIRE CHAPTER 8/1812009 092309MW 101-4002-441.59-10 9/23/09 ICC CLASSES-MW 0 :; 100.00 Total Vendor $100.00 ------------ 109 INNER GARDENS COLORSCAPIP 003730 811212009 T7JUL09 101-3008-431.43-00 7/09 INT PLAINT MAIN 0 275.00 Total Vendor $275.00 88888 JACQUELINE A.MATHIS 6/30/2009 IBLD6-",O.-,,r,, 101-4002-323.20-00 1PERMIT REFUND 0 1,272.43 Total Vendor $1,272.43 999991 11 JAN THOMSON 6/34/2009 1080209JT 101-5060-364.'10-30 ]PARK REFUND 0 500.00 Total Vendor $500.00 88888 JASMINE NAFISSI 6/30/2009 BLD6-25 101-4002-323.20-00 PERMIT REFUN 128.00 Page 4 of 12 City of Rancho Palos Verdes Check Register - AUGUST 18, 2009 Date:8/12/2009 V.No,1 Wnd€�r PO No. n i -D :n W o A l f t N er Des�GrlionC Nor !l n Total Vendor $128.00 :::1756 JOHN BLAIS ELECTRIC 6/30/2009 2039 101-3008-43'1.43-00 6109 ELECT REPRIMAINT 0 105.80 6 003779 8/12/2009 2040 686-3086-461.73-00 ELECT REPRS-PBCE SP PLAN D 589,57 Total Vendor $695.37 1'16 JOHN L. HUNTER&ASSOC.,INC. 6/30/2009 RPVJ70609 1780-0000-229.04-00 JTD#2272 0 297.50 Total Vendor $297.50 99999JPT AMERICA, INC. 8118/2009 IJP57897 101-5060-451.62-00 PURCHASES FOR RESALE 0 307.89 Total Vendor $307.89 99999 KAMAL PUN 1.16/30/20091073109KP 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $504.00 99999 KRISTIN COHOON 6/3012009 T072609KC 101-5060-364.10-30 PARK REFUND D 504.40 Total Vendor $500.00 1937 KUTAK ROCK LLP 16/3012009 J1385853 101-1003-411.33-0016/09 LEGAL-#21517-1 0 31519.23 Total Vendor $3,519.23 127 LEAGUE OF CA CITIES 6/3012009 2008-'144A 101-1001-411.57-00 1109 LCC DINNER-SII 0 35.00 127 6130/2009 2008-144B 101-1001-411.57-00 3109 LCC DINNER-TL 0 35.00 Total Vendor $70.00 130 LOMITA BLUEPRINT SERVICE, It1003736 003686 8/12/2009 484557 101-4001-441.55-00 MISC PRINTING-PBCE 0 55.42 130 8/12/2009 485027 1101-3001-431.55-00 BID P ROJ PRINTING 0 197.11 130 003736 8/12/2009 485302 101-3001-431.55-00 BID P ROJ PRINTING 0 57.95 130 003736 8/12/2009 485333 101-3001-431.55-00 BID P ROJ PRINTING 0 119.85 130 003736 8/12/2009 485350 101-3001-431.55-00 BID PROD PRINTING 0 42.25 130 003736 811212009 485355 101-3001-431.55-00 BID PROJ PRINTING 0 229.32 130 003736 8/12/2009 1485278 101-3001-431.55-00 BID PROD PRINTING 0 54.33 Total Vendor $756.23 --- ------------- 1311 LOMITA BUSINESS MACHINES 811812009 29221 101-2030411.32-00 PRINTER REPAIRS-PBCE 0 99.00 131:18/18/2009 29278 101:-2030-411.32-00 PRINTER REPAIRS-CCLRK 0 99.00 Resolution No. 2009-63, Exhibit A Page 5 of 12 Cid of Rancho l s Verdes Check ulster - AUGUST 18, 2009 Date:8112/2009 rpti�an V No. en P No. 1n o oe D r of �o, A o �t� �1 De = jCk No. Arra nt Total Vendor $198.00 1964 LDS ANGELES CONSERVATION [6/30/2009 1060609SEALAB 213-3013-431.32-00 6/09 TIDEPOOL 0 950.00 Total Vendor $950.00 1363LDS ANGELES CONSERVATION 6/3012009 1069509 101-3009-431.43-0q 14-5/09 VEGETATION REMOVAL 0 13,800.00 Total Vendor $13,800.00 386 MAN E RI SIGN CO. :]003673]8/12/2?009 79842 242-3003-431.6'1-00 STREET SIGNS 0 164.63 Total Vendor $164.63 99999 MARIAN MOORS 8/18/2049 090609IV M 101-0000-241.30-00 PARK REFUND 0 177.04 Total Vendor $177.00 1815MARINA LANDSCAPE 6/30/2409 8097060902A 101-3009-431.43-00 6149 BAIT STN MONITOR 0 258.75 1815 1 16/30/2009 18097060902B 1101-3009-431.43-00 16/09 BAIT STN MONITOR 0 258.75 1815 6/30/2009 8097060941 101-3009-431.43-00 6109 WEED ABATEMT-LH PT 0 21285.40 1815 6/30/2009 8097060901 101-3009-431.43-00 6/09 PARK MAI NT 0 11630.08 1815 6/30/2009 8097060901 101-3009-431.43-00 6/09 I RRGTN REPRS 0 1,898.46 1815 6/34/2009 8097060900 101-3009-431.43-00 6/09 LANDS MAINT-LHPT 0 11120.00 1815 6/30/2009 8097060900 '10'1-3009-431.43-00 6/09 LANDS MAINT-PARKS 0 12,070.001 18'15 16/30/2009 18097060900 009-431.43-00 TRAILS MAINT 1,670.00 Total Vendor $21,191.04 999991m ARY JO WOLOWICZ 6/34!2009 1072509MJW 101-5460-364.10-30 PARK REFUND 0 500.00 Total Vendor $500.00 18141 1 7MERCHANTS LANDSCAPE SERI 6/30/2009 28269/28'161 141-3006-431.43-00 6/09 RADAR MAINT 0 435.60 1814 6/30/2009 28269/28161 101-3009-431.43-00 6/09 EXTRA PARK MAI NT 0 1,391.20 1814 6/30/2009 28269/28161 101-3049-431.43-00 6/09 MEED ABATEMENT 0 21803.24 1814 6/30/2009 28269/28161 202-3003-431.43-00 6/09 ROS/MAI NT 0 14,960.00 1814 6/30/204928269!281611202-3003-431.43-00 6109 RES SLOPE FAIL 0 66.00 Total Vendor $19,656.00 55555 MIKE MAXCY 8/18/2009 7-8109 101-1025-421.32-00 17-8/09 EXPENSES-MM 0 380.24 Resolution No. 2009-63, Exhibit A Page 6 of 12 City of Rancho Palos Verdes Check Register- AUGUST 18, 2009 Date:8/12/2009 V -- . V no- P No, n � .nv i�No. � r Deso for Cly No. An# Total Vendor $380. 4 1923 MUNICIPAL CODE CORP 003865 811212009 112905 101-1004-411.32-00 TMUNI CODE UPDATES 0 910.74 ------------- Total Vendor $910.74 485 MUNISERVICES, LLC 6130/2009 20116 101-2020-41-1-32-00 7-9108 STARS 0 500.00 Total Vendor $500.04 --------------- 1731 NETGAIN 6130/2009 90549 226A 007-411.32-00 3-4109 FILM SHOOTS 0 800.00 Total Vendor $809.90 1458 NEXTEL COMMUNICATIONS 003681 8/12/2009 335518231047 101-4001-441.41-40 7/09 CELL PHONE SERV 0i 86.29 1458 1003681 8/12/2009 3355'1823'1047101-4002-441.4'1-40 7109 CELL PHONE SERV 0 86.30 LetoOWN Total Vendor $172.59 ------------ 482 OCE 8/18/2009 986875773 681-6083-499.43-00 7109#3140 COPIER MAINT 0 '105.97 Total Vendor $105.97 17'18 OCE IMAGISTICS INC. 6130/2009 719710080 681-6083-499.75-10 CM3522 COLOR COPIER-PBCE 0 '10,543.22 1718 6/30/2049 7'19511054 681-6083-499.43-00 4-6/09 COPIER MAINT-PW 0 1,02'1.94 Total Vendor $11,565.16 1826OCEAN BLUE EVS, INC. 6/30/2009 20173 501-3052-431.73-00 P/U TRANSIT FROM JOB SITE 0 11733.05 - ------------ Total Vendor $1,733.05 171 OFFICE DEPOT, INC. 003661 811212009 472542088001 101-5010-451.61-00 REC SUPPLIES 0 46.10 171 003661 8/12/2009 481519443001 101-5010-451.61-00 REC SUPPLIES 0 134.07 171 003661 8/12/2009 481993104001 141-5010-451.61-00 REC SUPPLIES 0 67.09 171 003661 8/12/2009 482023625001 101-5010-459.61-00 REC SUPPLIES 0 13.27 171 003661 8/12/2009 482248835001 101-5010-451.61-00 REC SUPPLIES 0 11.37 171 003664 811212009 482018841001 101-5030-451.61-00 PARKS SUPPLIES 0 273.94 171 003664 8/12/2009 482019804001 101-5030-451.61-00 PARKS SUPPLIES 0 4.75 171 003664 8112/2009 482019805001 101-5030-451.61-40 PARKS SUPPLIES 0 142.66 171 003666 8/12/2009 480690894001 101-5060-451.61-00 PVIC SUPPLIES 0 143.89 171 003666 8/12/2009 481788640009 101-5060-451.61-00 PVIC SUPPLIES 0 82.58 1711 1003666 18/12/2009 1481838102001 101-5060-451.61-00 JPVIC SUPPLIES 0 114.58 Resolution No. 2009-63, Exhibit A Page 7 of 12 u1 RanchoORanchoPalos Verdes CheckB9iSter - AUGUST 1 , 2009 Date:8/12/2009 V No, V�nd�r PQ No. Invoice Cla' Invoic e Flo. Ar un#Number Desc�ip#ion Ck No. Arnaunfi 171 OFFICE DEPOT, INC.... 003666 8/12/2009 482187973001 101-5060-451.61-00 PVIC SUPPLIES 0 1,551.52 171 003666 8/12/2009 482238962001 101-5060-451.61-00 PVIC SUPPLIES 0 33.91 171 003666 8/12/2009 482608412001 101-5060-451.61-00 PVIC SUPPLIES 0 47.40 171 003666 8/12/2009 482777584001 101-5060-451.61-00 PVIC SUPPLIES 0 66.55 171 003684 8/12/2009 480836133001 101-4001-441.61-00 PLANNING SUPPLIES 0 40.40 171 003684 8/12/2009 480836382001 101-4001-441.61-00 PLANNING SUPPLIES 0 7.18 171 003684 8/12/2009 480836384001 101-4001-441.61-00 PLANNING SUPPLIES 0 126.44 171 003684 8/12/2009 481287805001 101-4001-441.61-00 PLANNING SUPPLIES 0 28.62 171 003684 8/12/2009 4827397947001 101-4001-441.61-00 PLANNING SUPPLIES 0 119.66 171 003706 8/12/2009 480966550001 101-3001-431.61-00 PW SUPPLIES 0 34.57 171 003706 8/12/2009 481105719001 101-3001-431.61-00 PW SUPPLIES 0 50.86 171 003706 8/12!2009 482013479001 101-3001-431.61-00 PW SUPPLIES 0 169.14 171 003706 8/12/2009 482013524001 101-3001-431.61-00 PW SUPPLIES 0 4.82 171 003706 8/12/2009 780421548001B 101-3001431.61-00 PW SUPPLIES 0 17.53 171 003788 8/12/2009 480191879001 101-2030-411.61-00 TONER-REC 0 1,050.47 171 003788 8/12/2009 480421548001A 101-2030-411.61-00 TONER-PW 0 124.29 171 003788 8/12/2009 481186261001 101-2030-411.61-00 TONER-PW 0 89.56 171 003789 8/12/2009 480732346001 681-6083-499.61-00 COPIER PAPER 0 1,863.01 171 003884 8/12/2009 480852024001 101-1002-411.61-00 CMGR SUPPLIES 0 54.92 171 003884 8/12/2009 481058519001 101-1002-411.61-00 CMGR SUPPLIES 0 160.37 171 8/18/2009 481246485001 101-2020-411.61-00 FIN SUPPLIES 0 118.46 171 8/18/2009 482960535001 101-2020-411.61-00 FIN SUPPLIES 0 24.74 171 8/18/2009 480213002001 101-2020-411.61-00 FIN SUPPLIES 0 82.66 171 8/18/2009 480431457001 101-2020-411.61-00 FIN SUPPLIES RETURN 0 -73.07 171 8/18/2009 481881304001 101-2020-411.61-00 FIN SUPPLIES 0 51.91 171 8/18/2009 481037695001 101-1002-411.61-00 CM SUPPLIES 0 11.73 171 -------- ..... 8/18/2009 1481037695001 101-2030-411.61-00 TONER-CMGR 0 379.30 Total Vendor $7,271.25 1962 PALOS VERDES CONCOURS D'E 003837 8/12/2009 080109 213-3013-431.55-00 12009 UO AD 0 600.00 Total Vendor $600.00 186 PALOS VERDES PEN TRANSIT A 003862 8/12/2009 7-12/09 214-3014-431.43-00 77-12/09 9 TRANSIT 0 25,000.00 186 003862 8/12/2009 7-12/09 216-3016-431.43-00 TRANSIT 0 259,781.00 Total Vendor $2841781.00 Page 8 of 12 pity of Rancho Palos Verdes Check Itegfster°- AUGUST 18, 2009 Date:8/12/2009 � N. Venr�ar P��Io. m ice C?afi� lrt�c�ic�Nc�. lac u�tt�u tber Description Ck N�. Amount 185 PALOS VERDES PENINSULA NE' 6/30/2009 06JUN09PW 101-3001-431.54-00 6/09 LEGAL-PW 0 306.02 Total Vendor $306.02 99999 PATRICIA PHILLIPS 6/30/2009 107241 OPP 101-5060-364.10-30 =PARK REFUND 0 450.00 --------------- Total Vendor $450.00 -------T916 PITNEY BOWES INC J003886 8/12/2009 829101 681-6083-499.43-00 09/10 FOLD MACH MAINT 0 11790.00 Total Vendor $12790.00 1751 POWER FORD TORRANCE 1003817 8/12/2009 1271852 681-3081-499.43-00 AUTO REPAIRS 0 39.60 1751 003817 8/12/2009 271900 681-3081-499.43-00 AUTO REPAIRS 0 127.57 1751 003817 8/12/2009 272101 681-3081-499.43-00 AUTO REPAIRS 0 504.87 Total Vendor $672.04 218 R.H.F., INC. 6/30/2009 55650 101-1024-421.61-00 4/3/09 RADAR CERT 0 39.00 218 6/30/2009 55650 101-0000-115.30-36 4/3/09 RADAR CERT-RHE 0 19.50 218 6!30/2009 55650 101-0000-115.30-35 413/09 RADAR CERT-RH 0 6.50 Total Vendor $65.00 66666 ROBERT G. PATTERSON 8/18/2009 072109RP 213-3013-431.93-00 7/21/09 RECYCLER-RP 0 250.00 Total Vendor $250.00 223 RON YEO,FAIA ARCHITECT,INC. 6/30/2009 03-107-19 330-3033-461.32-00 4-5/09 ARCH RETRIEVAL-IC 0 205.00 Total Vendor $205.00 1787 ROTARY CLUB OF PV PENINSUL 003889 8/12/2009 6441 101-1002-411.59-20 7/09 ROTARY DUES 0 103.33 Total Vendor $103.33 99999 SALTY DOG PUBLISHING 8/18/2009 11262 101-5060-451.62-00 EURCHASES FOR RESALE 0 169.99 Total Vendor $169.99 77777 SARA SINGER ]8/1,8/2009 107JUL09 101-2020-411.56-00 ]L7/09 MILES-SS 0 113.00 Total Vendor $113.00 7,51555 SB--C---C--OG---CI-TY MGR'S ASSOC. 6/30/2009 REISSUE CK34180 101-1002-411.57-00 I.REISSUE CK#34180 0 70.00 Total Vendor $70.00 Page 9 of 12 city of Rancho Palos Verdes Check Re91ste - AUGUST 18, 2009 Date:8/12/2009 V No: en d: SPO Nor 4*6,c . r e, o. . No. Amount o ber Dsonto Cly 66666 SEA CREST NEIGHBORHOOD Gi 8/18/2009 BG#19-041 212-3012-431.93-00 BG#19-041 0 47500.00 Total Vendor $41500.00 ------ ------- 1898 SERRAO, MARIA-------------==O03751 811212009 1108 225-1007-411.32-00 7109 FILM SHOOTS D 600.00 7 Total Vendor $600.00 1'174 SIR SPEEDY PRINTING 003734 8/12/2009 67889 101-3001-43'1.55-00 MISC PW PRINTING Q 90.88 1'174 003734 8/12/2009 168016 '101-3001-43'1.55-00 IMISC Pfl/PRINTING Q 80.56 Total Vendor $171.44 238SMART&FINAL IRIS CO. 003676 8/1212409 166989 101-3008-431.61-00 KITCHEN SUPPLIES Q 451.55 238 1 8/18/2009 '163318101-3008-43'1.43-0❑ PV1C BLDG SUPPLIES Q 164.56 Total Vendor $516.11 ------------ 243 SOUTH BAY FIRE EXTI NG U I S H E 6/30/2009 '100613 101-3008-431.43-00 6149 PVI C Q 75.00 Total Vendor $75.00 248 SOUTHERN CA EDISON 8/'18/2009 07109 2853267 202-3004-431.41-30 7-9109 ELECT-TC 0F 155.75 24I pm8 811812009 07199 7864'176 202-3004-431.4'1-30 7-9109 ELECT-TC 0 177.38 �mwqTotal Vendor $333.13 1382 SPEAKEASY, INC. 8/1812009 5054747 101-2035-411.43-00 9149-2110 DSL-HP 0 737.10 Total Vendor $737.10 4331 33 SPRINT mm']043699 18/12/2009 16819JUL09 101-3001-431.61-00 17/09 CELL SERV-PIM 0 211.67 433 003699 8112/2009 26811 J U L09 101-1026-421.41-44 7109 CELL SERV 0 81.98 433 003699 8/12/2009 26811 J U L09 101-3001-431.61-00 7109 CELL SERV 0 245.94 Total Vendor $539,59 ----------------------------------- 509 STERN, DOUGLAS 8118/2009 071509 1101-1005-411.57-00 17/15/09 MAYORS LUNCH 0 31.27 Total Vendor $31,27 6 SUNGARD PUBLIC SECTOR INC 003846 8/12/2009 893388 1 11-2030-4'11.43-00 09/10 FIN SOFTWARE MAINT 0 25,532.26 Total Vendor $251532.26 132 THOMPSON BLDG MATERIALS 12/9/2008 1178085 202-3003-431.61-00 BLDG MATERIALS J01 427.59 Resolution No. 2009-63, Exhibit A Page 10 of 12 C' of �. c o Palos Verdes Check e * t r - AUGUST 18, 2009 Date:8112/2099 V No. enor �No. No !roe lc...�........... A �� lr lesrink o: Amount 132 THOMPSON BLDG MATERIALS... 12/9/2008 178317 202-3003-431.6'1-00 BLDG MATERIALS CR 0 -427.59 1 I PIN Total Vendor $0.00 1711 TORRANCE TOYOTA T903818 18/12/2009 1442613 681-3081-499.43-00 AUTO REPAIRS 0 722.67 Total Vendor $722,07 1399 U.S. LEGAL SERVICES, INC. 16/30/2009...._1 1117439 101-300'1-43'1.32-00 =6/23/9 NGC FILING 0 126.49 Total Vendor $120.49 1965 VAGABOND HOUSE 8118/20109 135586 101-5060-451.62-00 PURCHASES FOR RESALE 0 401.39 Total Vendor $401.39 692 VERIZON 6130/2009 3773195JUN09 101-2035-411.41-40 6109 PHONE-PVIG 0 0.66 692 6130/2009 3779076JUN09 101-2035-411.41-40 6109 PHONE-HP 0 0.67 692 6/30/2409 3779127)U N09 101-2035-411.41-40 6109 PHONE-CH 0 67.21 692 6/30/2009 3779207)U N09 101-2035-411.41-40 6/09 PHONE-RYAN 0 86.97 692 6/3012009 3779199JUN09 101-2035-411.41-40 6109 PHONE-LL 0 0.66 692 6/3012009 3779377J U N09 101-2035-411.41-40 6109 PHONE-ABC 0 86.97 692 6/30/2009 5445978JUN09 101-1026-421.41-40 6109 PHONE-EOC 0 6.56 692 8/18/2009 3770371 J U L09 10'1-2035-41 1.41-40 7-9/09 PHONE-CH 0 11477.25 692 8/1812009 3770819JUL09 226-1007-411.61-00 7-9/09 PHONE-TRAILER 01 82.26 692 8198/2009 13775370JUL09 101-2035-4'11.4'1-40 7-9/09 PHONE-PVIC 0 678.07 Total Vendor $21487.28 787 VERIZON WIRELESS-LA0103662 8112/20091780592445 101-5010-451.61-04 7149 CELL SERV-REC 0 16.34 Total Vendor $16.34 1738 WAGEWORKS, INC. 8/1812009 75831 685-1015-499.21-00 8/09 COBRA PREM 0 111.43 Total Vendor $111.43 301 VEST COAST ARBORISTS, INC. 6130/2009 59354 202-3003-431.43-00 5109 TREE TRIM-PW 0 51789.50 301 6130/2009 59688 242-3003-431.43-00 6109 TREE TRIM-PW 0 1,477.80 301003694 811212009 60208 101-4004-441.43-00 7/09 TREE TRIM-VR 0 21760.00 I i I - 5 Total Vendor $192027.30 1759 WEST SANITATION SERVICES II'003735 81'1212009 9652H27 101-3008-431.43-00 7/09 SANT SERVICES 1 01 230.50 Resolution No. 2009-63, Exhibit A Page 11 of 12 City of Rancho Palos Verdes Check R e1st r - AUGUST 18, 2009 Date:8/12/2009 lv�. Vdr P1 �0 .. � n :Ao� t��� e� Dstio0 k . AoOnt Total Vendor $230.50 16 WILLDAN 6/3612099 6128804 101-3906-431.32-00 6199 TRAF ENGR 0 3,730.90 16 6/30/2009 6'128852 1330-303"1-461.32-00 6109 ART REHAB 0 682.92 16 6/30/2009 6128854 330-3031-461.32-00 6109 ART REHAB 0 21252.31 161 16/30/2009 6128830 330-3031-461.32-09 16/09 GRANT FUNDING 101 331.25 Total Vendor $6,995.58 1811WILLIAMS,YVETTA 8/18/2009 3172 101-5060-451.62-00 PURCHASES FOR RESALE 0 220.04 Total Vendor $220.00 66666 YU-FAHN YUEN 8118/2009 378113-30'13-43'1.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 309 ZE I S E R CLI NG CC NSU LTANTS,I t 6/30/2009 30160 784-0004-229.02-00 TD#3084 0 948.75 309 613012009 29829 780-0000-229.02-00 TD#4179 0 168.75 309 6/3012009 30163 780-0090-229.92-00 TD#4179 0 67.50 309 6/30/2099 30164 101-4001-441.32-00 6109 GEN PLAN U PD 0 109196.09 309 6/30/2409 34143-30157 101-4006-441.32-00 6109 GEO-B&S 0 11,700.00 309 6/30/2009 30161 101-4002-441.32-00 6/09 GEG 0 1,281.00 399 6/30/2009 30162 202-3043-431.32-00 6109 HAW L SLIDE 0 839,54 309 6/3012409 30159 101-3401-431.32-00 6109 PVI C MONITOR 0 739.00 309 6/30/2009 130158 501-3052-431.32-00 6109 GEG-SR 0 2,754.50 WINN Total Vendor $287695.00 Total Register $190539173.37 Resolution No. 2009-63, Exhibit A Page 12 of 12