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CC RES 2009-065 RESOLUTION NO. 2009-65 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 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 September 1, 2009. AYES: Dyda, Long, Stern, Wolowicz and Clark NOES: None ABSENT: None 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. 2009-65 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 1, 2009. 247 City Clerk r City of Rancho Palos Verdes Check Register m SEPTEMBER , 2009 Date:8/26/2909 V No. Vendor PC No. Invoice Date Invoice No. Account Number Description Ck No. Amount 99991A-TRAIN INC. 9/1/2009 395814134 1101-5060-451.62-00 IPURCHASES FCR RESALE 0 184.00 Total Vendor $184.00 1841 ADP, INC. 003757 8/26/2009 1367068 101-2020-411.32-00 P/E 7/17109 0 835.13 Total Vendor $835.13 1892 AFLAC 6130/2009 1405150 685-10'15-499.21-00 6/09 PREMS-AFLAC 1516591 408.66 Total Vendor $408.60 '1970 ALMA'S DESIGNS 91112009 45524 101--5060-451.62-00 PURCHASES FOR RESALE 0 258.50 Total Vendor $258.50 628 AMERICA'S TROPHY 19/1/2009 1080509 '10'1-1005-4'1'1.6'1-00NAMEPLATES 1 0 150.74 Total Vendor $150.741 112 AMERICAN CITY PEST CONTRO[003727 18/26/2009 19HO399 101-3008-431.43-00 18/09 PEST CONTROL 01 452.50 Total Vendor $452.50 1441 IAMETRON AUDIO/VIDEO L6/3LO12�009360446 101-2030-411.61-00 GAFFERS TAPE 1 0 174.49 Total Vendor $174.49 99999 ANDREA H O F F 16/30/2009- 1081409AH 101-0000-229.30-00 IPARK REFUND 1 0 500.00 Total Vendor $500.00 --------------- 490 AT&T 19/l/200=7JUL09 101--2035-411.41-40 17/09 LONG DISTANCE 0 235.63 Total Vendor $235.53 99999 BAH MAN BAIL!DAR I 9/1/2009 1080909BB 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $304.04 789 89 BAY ALARM COMPANY 003728 8/26/2009 2004070090715M 101-3008-431.43-00 8-11109 ALARM MAINT 0i 23142.39 1 003728 8/26/2009 7383144PVIC 101-3008-431.43-00 7130 ALARM REPAIR-IC 0 170.00 Total Vendor $27312.39 owl N 1971 IBENE RAC 911/2409 110933 1685-1015-499.21-00 IRATE TABLES 0 400.00 Total Vendor $400.00 Page 1 of 13 City of Rancho Palos Verdes Check Register - SEPTENMER 13 2009 Date:8/26/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1288 BLUE SHIELD OF CALIFORNIA 7/2312009 08AUG09 685-10'15-499.21-00 8109 PREMS-BS 51673 44,320.71 Total Vendor $441320.71 ------------- 7904BOB AND MARC PLUMBING, 003843 8/26/2009-------78435 10'1-3008-43'1.43-00 PLUMBING MAINT 0 283.00 003843 8/2612009 78437 101-3008-431.43-00 PLUMBING REPAIRS 0 370.61 Total Vendor $653.61 1774 B R U H N KE, LOUIS 6/30/2009 073009 50'1-3052-431.73-00 1111 CC R L CYN AERIALS 0 78'1.14 Total Vendor $781.14 --------------- 46 CALIFORNIA JOINT POWERS IN% 6130/2009 TIPRIM00628 101-1002-411.52-00 08109 RETRO GEN LIAB DEP 51671 2671702.00 46 6/30/2009 PRIM00628 685-1015-499.52-00 08109 RETRO WORK COMP DEP 51671 -20,657.00 46 7/20/2009 PRIM 00628 101-1002-411.52-00 09/10 GEN LIABILITY INS 51671 359,054.00 46 7/20/2009 PRIM00628 101-1002-411.52-00 09/10 ENV LIAB INS 51671 6,366.00 46 7120/2009 IPRIM00628 1685-1015-499.52-00 091'10 WORK COMP INS ..1.51671.1 831106.00 Total Vendor $705,571.00 ------------- 99999 CAROLYN M.WHITAKER 9/1/2009 1081409CW 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 CAROLYNN PETRO 6/30/2009 080809CP 101-5060-364.10-30 PARK REFUND 0 500.00 Total Vendor $500.00 52 CBM CONSULTING, INC. 0039'14 8126/2009 1'1368 750'1-3052-431.32-00 7109 MCCRL SD ADM 0 12,'150.00 .i... Total Vendor $123154.00 77777 CELIA M. GERISH 9/1/2009 2344149 101-2020-316.10-00 8117 DUP BL PAYMT I 20L.. 189.50 Total Vendor $189.50 20 CHARLES ABBOTT ASSOCIATE 6/30/2009 47355 780-0000-229.0'1-00 TD#6115 7 0 3,315.00 1 20 6/3012009 47395 780-0000-229.04-00 TD#319 0 1,079.00 20 6/30/2009 47397 780-0000-229.04-00 TD#320 0 11162.00 20 6/30/2009 47390 780-0000-229.04-00 TD#321 0 83.00 20 6/30/2009 47392 101--0000-115.40-10 6109 INSP-CA WATER 0 1,826.00 20 6/30/2009 47392 101-0000-115.40--20 6109 INSP-GAS CO 0 2,324.00 20 6/30/2009 47392 101-0000-115.40-30 6109 I N S P-SCE 0 830.00 Resolution No.2009-65, Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register - SEPTEMBER 1, 2009 Date:8/26/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE: 6/30/2009 47396 1101-0000-115.40-41 6/09 INSP-VER 0 1,162.00 20 6/30/2009 47393 242-3005-431.32-00 6109 I NSP-SLIDE AREA 0 21697.50 20 6/30/2009 147391 101-3001-431.32-00 J6/09 INSP-PW 0 249.00 Total Vendor $ 4,727.50 66666 C H U N Z PHILIP C H E N ..j 19/1/2009 1080409CC 213-30'13-43'1.93-00 18/4/09 R E CYC LE R-CC L.'.'.101 250.00 Total Vendor $250.00 1972 CIAO BIRDIE DESIGNS 19/1/2009 080509 101--5060-451.62-00 PURCHASES FOR RESALE 0 215.00 Total Vendor $215.00 1378 C I NTAS CORP.#426 6130/2009 REISSUE C K35199 101-3008-431.61-00 REISSUE C K#35'199 7516697553.35 '1378 16/30/2009 REISSUE CK35199 101-3008-431.43-00 REISSUE CK#35199 51669 '1'10.00 1378 1 16/30/2009 1426529561 101-3008-431.61-00 16/09 SANT SERVICES 0 115.50 Total Vendor $778.85 --------------- 58 CITY OF ROLLING HILLS ESTATE 9/1/2009 HIGHRIDGE ANX 780-0000-229.01-00 TD#6210-HIGHRIDGE ANNEX 0 900.00 Total Vendor $900.00 ---- ---------- 60 CLARK,LARRY 91'1/2009 09SEP09 101-1001-411.69-00 9/09 EXP-LC 0 350.00 60 91'1!2009 09SEP09 685-'1015-499.2'1-00 9109 DEC HEALTH-LC 0 204.00 Total Vendor $554.00 1528 COASTAL BUILDING SERVICES, 003733 8126/2009 20598 101-3008-431.43-00 F8/09 JANITORIAL SERVICES 0 6,381.89 Total Vendor $67381.89 140 COUNTY OF LA, DEPT OF PVI/__f___ 6/3012009 SA090000446 101-3007-431.43-00 48109 CATCH BASIN CLEANOUT 0 7,198.34 Total Vendor $7,198.34 343 COUNTY OF LA,REGISTRAR-RE4 T7/23/2009 I CK#51672 101-'1004--41'1.32-00 ELECTION CD 51672 54.00 Total Vendor $5 ..00 66 DAILY BREEZE 003704 8/26/2009 07JUL09PW 101-3001-431.54-00 7109 LEGAL ADS-PW 1 01 1,400.87 Total Vendor $'1,400.87 69 DELTA DENTAL 1 17/9/2009 107JUL09 685-1015-499.21-00 7109 PREMS-DDCS 51665 105.35 Resolution No.2009-65, Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register - SEPTEMBER 1, 2009 Date:8f26i2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 69 DELTA DENTAL... 719!2009 07JUL09 685-1015-499.21-00 17/09 PREMS-DDCS 51666 2,974.01 Total Vendor $31079.36 68 D E LTACAR E USA 7!912009 07J U L09 685-1015-499.21-00 7109 P R E M S-D C U SA 51664 257.48 Total Vendor $257.48 1843 DIEHL EVANS&COMPANY, LLP 1003754 18/26/2009 J1022201 '10'1-2020-411.32-00 AUDITING SERVICES 0 5,500.00 Total Vendor $51500.00 827 DILL, MONA 911/2009 9-10109 101-0000-143.30-00 19-10/09 REACH ADVANCE o 800.00 Total Vendor $800.00 1733 DODDY, MARK J. 003752 8/2612009 1080309 226-1007-411.32-00 813-16109 CH33 MGR 0 1,920.00 Total Vendor $17920.00 1270 D OG PO O P BAGS.COM 003707 8126/2009 2745 101-3009-431.61-00 ANIMAL WASTE BAGS 0 595.88 Total Vendor $595.88 99999 DOUGLAS CO., INC. 91'112009 1265475 101-5060-451.62-00 PURCHASES FOR RESALE 0 461.50 Total Vendor $461.50 1587 DOWNEAST CONCEPTS, INC. 1003635 8/26/2009 219520 101-5060-451.62-00 PURCHASES FOR RESALE 0 188.01 Total Vendor $188.01 1969 DYDA, KEN 9!112009 09SEP09 '101-1001-411.69-00 9109 EXP-KD 0 200.00 Total Vendor $200.00 1606 DYNASTY GALLERY 003636 8/2612009 9080012A 101-5060-451.62-00 PURCHASES FOR RESALE 0 21494.28 1606 003899 8126/2009 9080012B 101-5060-451.62-00 PURCHASES FOR RESALE 0 13041.17 Total Vendor $37535.45 '1967 ENJOY LIGHTING 003898 8/26/2009 2285'1 101-5060-451.62-00 PURCHASES FOR RESALE 0 513.89 Total Vendor $513.89 82 FEDERAL EXPRESS CORP. 9/1/2009�--929579166 68'1-6083-499.53-00 7109 FED X PKTS 0 104.77 ------Total Vendor $104.77 Resobtoon No.2889-655, A Page 4 of 13 City of rancho Palos Verdes Check register - SEPTEMBER 1, 2009 Date:8/26/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 5 F E D EX KI 111 KO'S 6/30/2009 102300002132 '101-5060-451.61-00 215 BANNER 0 46.28 5 6/30/2009 102300002235 101-5060-451.61-00 215 BANNER ERROR 0 -46.28 Total Vendor $0.00 85 FIRST AMERICAN CORELOGIC, I 6/30/2009 112590950 101-2030-411.43-00 16/09 ASSR MAPS 0 150.00 Total Vendor $150.00 1974 FOUND IMAGE PRESS, LLC 9/112009 40612 101-5060-451.62-00 PURCHASES FOR RESALE 0 186.81 Total Vendor $186.81 -------------------------- 1765 GALT INT'L COMPAN=INC=. (003897'T12612009 900927 101-5060-451.62-00 PURCHASES FOR RESALE 0 574.00 Total Vendor $574..00 249 GAS COMPANY,THE 9/112009 107JUL09PVIC 1101-3008-431.41-20 7-'12109 GAS-IC 0 597.5'1 Total Vendor $507.5 1 ----------------- 1520 GASSERIOLDS CO. INC. 91112009 P8797 780-0000-229.03-00 JTD#105 0 '138.65 .. Total Vendor $138.65 1295 GERSTNER,WILLIAM 91'112009 109SEP09 101-4001-441.56-00 9109 EXP-WG 0 50.00 Total Vendor $50.40 1808 GOVT FINANCE OFFICERS ASSN 91'112009 189960S 101-2020-411.59-30 8109-10 TREAS MGMT NWSLTR 0 55.00 Total Vendor $55.00 1963 GRAPHIC PRINTS INC. 003866 8126/2009 11146 101-5060-451.62-00 PURCHASES FOR RESALE 0 259.41 1963 003866 8126/2009 11154 7101-5060-451.62-00 PURCHASES FOR RESALE 0 252.41 Total Vendor $511.82 97 HARDY&HARPER INC. 1 6/30/2009 F3619-17 202-3003-431.43-00 6109 RDWY PATCH-PVEICREST 0 23,215.41 97 6/30/2009 36915 202-3003-431.43-00 6109 HAW SLIDE CLEANUP 0 21896.09: 97 6/30/2009 136856 202-3003-43'1.43-00 16/09 ROADWAY MAINT 1 D 9,464.27 Total Vendor $351575.77 1921 HEFFELFINGER COMPANY,THE 443791 8/26/2009 276 10'1-1011-4'11.32-00 PERSONNEL SERVICES 0 21062.50 Total Vendor $21062.50 Page 5 of 13 City of Rancho Palos Verdes Check Register - SEPTEMBER I, 2009 Date:8/26/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No.1 Amount 1861 HIP&H CONSULTANTS, LLC 003895 8/2612009 9709353 213-3013-431.32-00 7109 SW CONTRACT ASSIST 0 15,906.25 Total Vendor $151906.25 104HOME DEPOT, INC. 003748 8/26/2009 200634A 101-3009-431.61-00 PARK 1VIAINT SUPPIES 0 88.85 104 003708 8/26/2009 3157678A 101-3009-431.6'1-0D PARK MAI NT SUPPLIES 0 52.6'1 104 003760 8/26/2009 200634B 101-3008-431.61-00 BLDG MA I NT SUPPLIES 0 379.21 104 1003760 8/26/2009 1318767813 101-3008-431.6'1-00 BLDG MAI NT SUPPLIES 0 211.97 Total Vendor $732.64 116 JOHN L. HUNTER&ASSOC.,INC. 91'112009 RPVJ70709 780-0000-229.04-00 TD#2272 0 630.00 Total Vendor $630.00 ------------ 1278 JPJ CONSULTING 003688 812612009 11908 101-4001-441.55-00 JPBCE PRINTING 1 0 137.19 Total Vendor $ 37. g 99999KEVYN R IZZA 9/1/2009 081410KR 101-0000-229.30-00 PARK REFUND 0 450.00 Total Vendor $450.00 1297 KN I G HT,J I M 911/2009 109SEP09 101-4001-441.56-00 19/09 EXP-JK D 50.00 Total Vendor 1 $50,0D 99999 KRISTEN DE LEO 9/1/2009 1081509KDL 101-0000-229.20-00 PARK REFUND 1 0 300.00 Total Vendor $300.00 1691 KUBLA CRAFTS INC. 403646 8/26/2009 223'134 '10'1-5060-45'1.62-00 PURCHASES FOR RESALE 0 1,376.71 --------------- Total Vendor $11376.71 143 LA COUNTY SHERIFF'S DEPT 003879 812612009 10024NH1 '10'1-'102'1-421.32-00 7109 GEN LAW SERVICES 0 323,981.06 1 '143 003880 8/26/2009 10024N H2 101-1021-42'1.32-00 7109 GRANT DEPUTY 0 151021.05 143 9/1/2009 10024N H4 101-0000-115.30-36 7109 GRANT DEPUTY-RHE 0 9,177.19 143 91'1!2009 110024NH5 101-0000-115.30-35 7109 GRANT DEPUTY-RH 0 21503.51 Total Vendor $350,682-81 1488 1 LEWIS,JEFFREY 79/1/2009 09SEP09 101-4001-44'1.56-00 9109 EXP-JL 0 50.00 Total Vendor $50.00 Resolution No.2009-65, Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register - SEP'T'EMBER 1, 2009 Date:8/2612009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 130 LOMITA BLUEPRINT SERVICE, II'093686 18/26/2009 485594 101-4001-441.55-00 PBCE PRINTING 0 86.92 130 003736 8/2612009 485506 101-3001-431.55-00 PV PRINTI NG 4 19180.03 130 003736 8/26/2009 485596 101-3001-431.55-00 EW PRINTING 0 493.22 Total Vendor $17760.17 131 LOMITA BUSINESS MACHINES 9/112009 29344 681-6083-499.43-00 COPIER REPAIRS 0 284.48 Total Vendor $284.48 ------------ 517 LONG,THOMAS D. 9/1/2009 L09SEP09 10'1-1001-411.69--00 19/09 EXP-TL 0 200.00 Total Vendor $240.00 99999!9jLQ R 1 E MAB E N 6/30/2009 080709LM =01-5060-364.10-30 PARK REFUND 0 500.001 Total Vendor $600.40 1363 LOS ANGELES CONSERVATION 1003864]8/26/2009 073109 213-3013-431.32-00 714 TRAVEL TIDEPOOL 0 950.00 ----------------------------- Total Vendor $950.00 1939 MAG I S ADVISORS 6130/2009 1043 780-0000-229.01-00 TD#6217 0 10,878.25 Total Vendor $101878.25 1815 MARINA LANDSCAPE 003709 8/26/2009 80970709008 101-3009-431.43-00 7/09 TRAILS MAI NT 0 11670.00 1815 003716 8/26/2009 8097070900A 101-3009-431.43-00 7109 PARK MAINT 0 13,190.00 Total Vendor $141860.00 88888 MARSHA ZENTS 91112009 08AUG09MZ 101-4001-441.61-00 IKITCHEN SUPPLIES 0 137.37 Total Vendor $137.37 99999 MATTHEW D OWE LL 6/30/2009 881609M D '101-5060-364.10-30 PARD REFUND 0 500.0❑ Total Vendor $500.00 88888 MICHAEL ROSIAK 9!112009 ZON8-110 101-4001-322.10-00 ZON8-110 REFUND 0 3,175.84 Total Vendor $37175.84 ------------- 65666 M I LD R E D PAC H E CO 9/1/2009 080409M P 213-3013-431.93-00 814109 R ECYC LE R-M P 01 250.00 Total Vendor $250.00 Resolution No.2009-65, Exhibit A Page 7 of 13 City of Rancho Palos Verdes Check Register - SEPTEMBER 1, 2009 Date:8/26/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 952 M I RALESTE CATERING 003786 8/26/2009 072109 161-1005-411.57-00 7121109 CC CATERING 0 233.25 952 003786 8/26/2009 080409 101-1005-411.57-00 8/4/09 CC CATERING 0 229.95 Total Vendor $453.20 160 MOBILE MINI, LLC 1003685F8/26/2009 903440979 101-400'1-441.6'1-00 8109 PGCE STORAGE 0 213.51 160 003685 8/2612009 903440980 101-4001-441.61-00 8109 PBCE STORAGE 0 213.51 160 1003835 8/2612009 1903431215 1101-300'1-431.32-00 JPW STORAGE 01 213.51 ------------ Total Vendor $640.53 1961 NETWORKER SERVICES, INC. 003910 8/2612009 30880 686-3086-46'1.73-00 PBCE I M P RVMT SERVICES 0 595.10 1961 0039'10 8/26/2009 130881 686-3086-46'1.73-00 PBCE I M P RVT SERVICES 0 1,848-33 Total Vendor $27443.43 4CE 003920 8126/2009 986873382 68'1-6083-499.43-00 17/09 COPIER MAI NT-PBCE 0 1,033.06 2: Total Vendor $11033.06 1718 OCE 1MAGISTICS INC. 9/112009 719913885 681-6083-499.43-00 7-9109 COPIER MAINT--PW 0 24.78 1718 9/11/2009 719913849 681-6083-499.43-00 7-9109 COPIER MAINT-RP 0 445.04 Total Vendor $469.82 171 OFFICE DEPOT, INC. ❑03684 8/26/2009 4812877200017101-4001 101-400'1-44'1.61-00Tr- 171 BCE SUPPLIES 0 75.07 003684 8/26/2009 483423510001 -441.61-00 BCE SUPPLIES 0 119.03 171 003684 8/26/2009 483900153001 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 186.51 1711003706 8/26/200914825406160011101-3001-431.61-0❑ PIV SUPPLIES 0 67.18 Total Vendor $447............W. .79 '1273 P.F. PETTIBONE&CO. 9/1/2009 18281 101-'1004-411.32-00 ARCHIVAL PAPER 0 173.50 Total Vendor $173.50 1646 PACIFIC BOOKS 003649 8/26/2009 072809 101-5060-451.62-00 PURCHASES FOR RESALE 0 435.68 1646 003649 8/26/2009 081309 101-5060-451.62-00 PURCHASES FOR RESALE 0 108.00 Total Vendor $543.68 183 PALO S VER DES ON THE NET 6130/2009 9149 101-2030-411.32-00 3-6109 G IS 4 13,084.45 Total Vendor $137084,45 Resolution No.2009-65, Exhibit A Page 8 of 13 Y City of Rancho Palos Verdes Check Register - SEPTENMER 1, 2009 Date:8/26/2009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Gk No. Amount 185 PALLS VERDES PENINSULA NE'003682 8/26/2009 07JUL09PBCE 101-4001-441.54-00 7/09 LEGAL ADS-PBGE 0 23782.09 185 003703 8126/2009 07JUL09PW 101-3401-431.54-00 7/09 LEGAL ADS-P11 0 141.24 185 9/1/2009 07JU L09FI N 101-2020-411.54-00 7109 FAC VACANCY AD 0 121.98 185 911/2009 107JUL09CCLRK 101-1004-411.32--007109 LEGAL ADS-GGLERK 4 77.041 Total Vendor $3,122.26 � '18�56PALLS VERDES PENTHOUSE Ht 71'112009 107JUL09 337-4037-441.32-00 7109 HOA DUES 51660 535.00 Total Vendor $535.00 1465 PAYMENT RESOURCES INT'L, LL 003943 8/26/2009 8102 101 I I -2020-411.69-00 7109 CR CARD PROG FEES 0 1,'194.70 �] I 1465 9!'112009 8135 101-2020-411.69-00 7109 CR CARD PROC FEES 0 317.56 Total Vendor $11512.26 1380 PERESTAM STEPHEN 9!'112009 09SEP09 101-400'1-44'1.56-04 19/09 ERCP-SP 0 50.00 Total Vendor $50.00 1624 PUZZLED 911!2009 115339 101-5060-451.62-00 PURCHASES FOR RESALE 11 0 334.18 Total Vendor $334.18 99999 RAM M UTH IALU 19/1/2009 1080109RM 101-0000-229.20-00 PARK REFUND 0 241.00 Total Vendor $241.00 675 1RBF CONSULTING 6/30/2009 9060134 780-0000-229.01-00 TD#6147 0 21300.66 675 6/30/2009 R9060134 780-0000-229.41-00 TD#6107 RETN 0 -115.03 675 6/3412009 89060861 780-0044-229.01-00 TD#6018 RETN 0 -610.94 675 6/3012009 9060861 780-4440-229.01-00 TD#6018 0 12,218.89 675 6/30/2009 R9060884 780-0000-229.01-00 TD#6018 RETN 0 -19.98 675 16/30/2009 9060884 1780-0000-229.01-00 ITD#6018 0 399.50 .............. ..Total Vendor $141173.10 220 RICHARDS,WATSON &GERSHC 6/30/2009 06JUN09 '101-'1003-411.33-00 6109 LEGAL 0 79,344.68 220 6/30/2009 o6JUNo9 1780-0000-229.01-00 6109 LEGAL-TD#62'17 0 18,038.7❑ 220 6/30/2049 06J U N 09 780-0000-229.01-00 6109 LEGAL-TD#6027 0 26,575-80 220 1.6/30/2009 106JUN09 213-3013-431.33-00 6109 LEGAL-WR 0 4,609.97 Total Vendor $128,569.15 Resolution No.2009-65, Exhibit A Page 9 of 13 City of Rancho Palos Verdes Check Register - SEPTENMEI21, 2009 Date:8/26/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1924 ROSE LADY,THE 003930 8/26/2009 1924 101-5060-451.62-00 PURCHASES FOR RESALE 0 684.00 Total Vendor $684.00 1787 ROTARY CLUB OF PV PEN INSUL 003889 8/26/2009 6502 101-1002-411.59-20 8/09 ROTARY DUES 0 103.33 Total Vendor $103.33 99999 RUSS BERRIE U.S. GIFT, INC. =9/1/2009 JNC878650 101-5060-451.62-00 PURCHASES FOR RESALE 0 281.50 Total Vendor $281.50 1487 RUTTENBERG,EDWARD 9/1/2009 09SEP09 101-4001-441.56-00 9/09 EXP-ER 1 0 50.00 Total Vendor $50.00 1699 SATCOM GLOBAL FZE 9/1/2009 AX07091797 101-1026-421.41-40 17-12/09 SAT PHONE 1 0 467.40 Total Vendor $467.40 1958 SENSAPHONE 003908 8/26/2009 54506Q 681-2082-499.75-20 SENSAPHONE REPLACEMT0 4,771.00 --------------------------- Total Vendor $47771.00 1898 SERRAO, MARIA 003751 8/26/2009 109 226-1007-411.32-00 7-8/09 FILM SHOOTS 0 600.00 Total Vendor $600.00 99999 SHIRLEY RODRIQUEZ =9/ 009 1080909SR 101-0000-229.50-00 PARK REFUND 0 91.00 Total Vendor $91.00 66666 SHIULING HUANG J9/1/2009 12-7639 101-3001-324.10-00 2-7639 ROW REFUND 0 98.00 Total Vendor $98.00 1798 SINiPLUS MANAGEMENT CORP. 6/30/2009 1049 501-3052-431.73-00 TADDIL 4/09 MCCRL CIViGR 0 1,500.00 Total Vendor $1,500.00 . ..................------- 1174 SIR SPEEDY PRINTING 003734 8/26/2009 68111 101-3001-431.55-00 IMISC SPEC COPIES-PW 0 282.09 Total Vendor $282.09 99999 SONIA VIGNALE 9/1/2009 082509SV 101-0000-229.70-00 PARK REFUND01 100.00 I 1Total Vendor $100.00 248 SOUTHERN CA EDISON 6/30/2009 104/09 6680274 101-3009-431.41-30 4/09 ELECT-ES VW 6 55.66 Page 10 of 13 City of Rancho Palos Verdes Check Register - SEPTEMBER 1g 2009 Date:8/2612009 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON... 6/3012909 04199 6680274 101-3009-431.41-30 4109 ELECT-LHPT 51663 19.20 248 613012009 04/09 6680274 202-3003-431.41-30 4109 ELECT-SPR 51653 160.99 248 6/30/2009 04109 6680274 202-3044-431.41-30 4109 ELECT-TC 51663 1,152.04 248 6130/2009 04109 6680274 211-3011-431.43-00 4109 ELECT-ST LITE 51663 28,352.31 248 6/3012009 04/09 5125091 101-3008-431.41-30 4109 ELECT-BLDG 51663 73408.96 248 6/30/2009 44109 5125091 202-3003-431.41-30 4109 ELECT-SPR 51663 260.00 248 6/30/2009 04/09 5125091 202-3004-431.41-30 4109 ELECT-TC 51663 552.21 248 6130/2009 04109 5125091 209-3019-431.41-30 4109 ELECT-EL PRADO 51663 31.56 248 6/3012009 04109 5125091 223-3023-431.41-30 4109 ELECT-SU B1 51663 40.96 248 9/1/2009 07109 0124265 225-3025-431.41-30 7109 ELECT-ABC SEWER 0 361.48 248 91'112009 07109 6679961 1225-3025-431.41-30 7109 ELECT-ABC SEWER 01 1,341.41 Total Vendor $391736.78 258 STARR STATE AIR, INC. 003933 8/26/2009 70908 101-3008-431.43-00 7109 HVAC MAI NT 0 442.50 258 003933 8126/2009 70910 101-3008-431.43-00 7109 HVAC MAI NT 0 524.50 258 003933 8/26/2009 70912 101-3008-431.43-00 7109 HVAC MAI NT 0 280.25 258 043933 8/2612009 70913 101-3008-431.43-00 7109 HVAC MAINT 0 82.00 2581003933 8/26/2009 170948 101-3008-431.43-00 7109 HVAC MAINT 0 122.35 Total Vendor $17451.50 260 STATE OF CA,B GAR D OF EQ UAl 6/30/2009 4-6109 101-0000-201.20-00 4-6109 SALES USE TAX 1 5'1668 11930.71 260 6/30/2009 4-6109 101-2020-4'1'1.69-00 4-6109 SIU TAX YR END ADJ 51668 12.29 Total Vendor $1,943.06 509 STERN, DOUGLAS 91'1/2009109SEP09 101-'1001-411.69-00 19/09 EXP-DS 01 200.00 Total Vendor $200.00 1872 STUDIO DAEDRE 003932 8/26/2049 181483 101-5060-451.62-00 PURCHASES FOR RESALE 0 631.50 Total Vendor $631.50 266 SUN ELECTRIC, INC. 6/30/2009 12'155 686-3086-461.73-00 ICH GEN PROJ 0 11250.00 ----------- Total Vendor $11250.00 99999 SWISS IN THE SOUTH BAY 911/2909 080809SITSB 101-0000-229.20-00 PARD REFUND 774 175. Total Vendor $175.00 Resolution No.2009-65, Exhibit A Page 11 of 13 Ulty ®f Rancho Palos Verdes Check Register - SEPTEMBER 1, 2009 Date:8/26/2009 V No. Vendor PD No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1298 TETREAULT, PAUL 91112009 109SEP09 101-4001-441.56--00 9109 EXP-PT D 50.00 Total Vendor $50.00 132 THOMPSON BLDG MATERIALS 12/9/2008 178085 202-3003-43'1.61-00 BLDG MATERIALS 0 427.59 '132 121912008 1178317 202-3003-431.61-00 BLDG MATERIALS CR 0 -427.59 Total Vendor $0.00 1748 TOMBLIN, DAVID L. 9/1/2009 09SEP09 101-4001-441.56-00 9109 EXP-DT 0 50.00 Total Vendor $50.00 1399 U.S. LEGAL SERVICES, INC. 1003924:E8/26:/2:00)791118421 101-1004-411.32-00 7109 ELECTION MEAS D 122.44 Total Vendor $122.44 iuo�71692 VERIZON 9/1/2009 3771222JUL09 10'1-2035-411.41-40 7109 PHONE-ABC 7 0 605.17 692 9/1/2009 3779042JULD9 1❑1-2035-411.41-40 7109 PHONE-PVDs D 327.74 692 9/1/2009 3779076)U L09 101-2035-411.41-40 7109 PHONE-HP 0 391.26 692 9/1/2009 3773195J U L09 101-2035-411.41-40 7/09 PHONE-IC 0 288.09 692 91112009 3779199JUL09 101-2035-411.41-40 7109 PHONE-LL 0 288.73 692 9/1/2009 5417073J U L09 101-2035-411.41-40 7-9109 PHONE-LL 0 804.85 692 9/112009 5418114J U L09 101-2035-411.41-40 7-9109 PHONE-HP 0 541.66 6921 9/112009 15441523JUL09 1101-2035-4'1'1.41-40 7-9109 PHONE-CH 0 '14'1.61 Total Vendor $3,389.1 1 1710 WESCO INFRASTRUCTURE TE 6/30/2009 JR-CK#51667-R 1501-3052-431.73-00 INSTALL LINERS IN CMP 5'1667 431483.20 Total Vendor $43,483.20 30'1 WEST COAST ARBORISTS, INC. 003694 8/26/2009 60446 101-4004-44'1.43-00 1 7109 TREE TRIM-VR 0 77200.00 301 003803 8/26/2009 60207 202-3003-431.43-00 7109 TREE TRIM-PVA D 890.00 Total Vendor $81090.00 16 WI LLDAN 6/30/2009 6128805 780-0000-229.01-00 TD#6194 0 435.00 167 16/30/2009 1110956 330-3031-461.73-00 6109 PMS 0 2,872.50 Total Vendor $3,307.50 1272 WOLOWICZ, STEFAN 1 19/1/2009 09SEP09 101-100'1-411.69-0D 9109 EXP-SW 0 200.00 Resolution No.2009-65, Exhibit A Page 12 of 13 City of Rancho Palos Verdes Check Register - SEPTENMER I, 2009 Date:812812009 V No. Vendor PO No. nvoice DatEl invoice No. I Account Number Description Ck No]. Amount Total Vendor $200.00 307 YOSEMITE WATERS 911/2009 07J U L09H P 101-3008-431.61-00 7109 WATER-HP P 0 24.25 307 9/1/2009 07J U L09RY '101-3008-431.61-00 7109 WATER-RY 0 30.15 307 9/1/2009 07J U L091 C 101-3008-431.61-00 7109 WATER-IC 0 25.65 307 911/2009 07JUL09LLM 101-3008-431.61-00 7109 WATER-LLM 0 137.75 307 911/2009 07J U L09AC 101-3008-431.61-00 7/09 WATER-AC 0 21.75 307 119/1/2009 107JUL09CH '101-3008-43'1.61-00 7109 WATER-CH 10 308.75 Total Vendor $548.30 Total Register $11545y501.7 Resolution No.2009-65, Exhibit A Page 13 of 13