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CC RES 2009-091
RESOLUTION NO. 2009-91 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. CitylManager 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 December 1, 2009. AYES: Campbell, Misetich, Stern, Long, Wolowicz 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. 2009-91 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 1, 2009. &6 City Clerk City of Rancho Palos Verdes Check Register - DECEMBER 1, 2009 Date:11/19/2009 V No. Vendor PO No. Invoke DatE Invoice No. Account Number Description Ck No. Amount 1841 ADP, INC. 003757 111/19/2009 540056 1101-2020-411-32-00 PIE 10-22-09 PAYROLL 1 o 835.13 1841 003757 11/19/2009 565347 101-2020-411.32-00 PIE 11-6-09 PAYROLL 0 812.45 1 Total Vendor $11647.58 77777 ALEXANDER THOMSON 11/1912069 ][TRANS#8591838 1151-2020-316-10-00 JBL REFUND 0 276.00 Total Vendor $276.00 1655 ALL AREA SERVICES, INC. 1003955 11/19/2009 191042 101-3008-431.43-00 IMISC PLUMBING REPRS 0 358.35 1655 003955 11/19/2009 91147 101-3008-431.43-00 PLUMBING MA I NT 0 518.86 1655 003955 1111912009 91149 101-3008-431.43-00 M I S C PLUMBING REPRS 0 437.16 1655 003955 11/19/2009 91183 101-3008-431.43-00 PLUMBING MAI NT 0 727.95 1655 003955 11/19/2009 91186 101-3008-431.43-00 PLUMBING MAI NT 0 209.69 1655 003955 11/19/2009 91208 101-3008-431.43-00 PLUMBING MAI NT 0 234.95 1655 003956 1111912009 91074 225-3025-431.43-00 ABC SEWER MAI NT 0 206.00 16551 1003956 11/19/2009 191102 225-3025-431.43-00 1ABC.SEINER MAI NT 1 0 303.00 Total Vendor $21995.96 22ALL CITY MANAGEMENT INC. 003870 11/19/2009 17880A 101-1024-421.32-00 10111-24109 X GUARD 0 446.40 22 111/19/2009 17880B 101-0000-115.30-33 110/11-24/09 X GUARD 0 446.40 Total Vendor $892.80 99999 AMANDA ALEXANDER 11/1912009 110809AA 101-0000-229.20-00 IPARK REFUND 0 175.00 Total Vendor $175-00 1 745 AMAT1 111'1912009 124070 101-5060-451.62-00 IPURCHASES FOR RESALE 1 01 247.48 Total Vendor $247.48 628 AMERICA'S TROPHY 11/1912009 PANCAKE BRKFST '101-1005-4'11.61-00 PANCAKE BREAKFAST 0 97.13 628 11/19/2009 REISSUE CK35777 101-1005-4'1'1.6'1-00 REISSUE CK#35777 0 150.74 Total Vendor $247.87 312AMERICAN CITY PEST CONTROf 003727 11/19/2009 19KO849 101-3008-431.43-00 10109 PEST CONTROL-IC 0 55.00 312 003727 111/19/2009 19G 3896 1101-3008-431.43-00 7/30 PEST CONTROL 0 195.00 312 003727 11/19/2009 1910841 '101-3008-431.43-00 711 PEST CONTROL 0 55.00 3121 003727 11/19/2009 19JO829 101-3008-431.43-00 914 PEST CONTROL 01 55.00 Resolution No. 2009-91, Exhibit A Page 1 of 12 City of Rancho Palos Verdes Check.Register - DECEMBER 1, 2009 Date: 11/19/2009 V No. Vendor PO No.linvoice Date invoice No. I Account Number Description jCk No. Amount Total Vendor $360.00 1990AMERINATIONAL COMMUNITY S 003855 11/19/2009 HIP 09-128B 310-3092-461.32-00 HIP09-128 ESCROW FEE 0 130.00 1990 111/19/2009 H I P 09-128A 1310-0000-143-10-00 HIP 09-128 G RANT/LOAN 0 17,012.00 Total Vendor $177142.00 490 AT&T 111/19/2009 1 OO CT09 101-2035-4'11.4'1-40 10109 LONG DISTANCE 0 170.21 Total Vendor $170.21 89 BAY ALARM COMPANY 1003728 111/19/2009 12004070091015M 101-3008-431.43-00 11-2110 ALARM MONITOR 01 21142.39 Total Vendor $22142.39 37 BENNETT ENTERPRISES, INC. 003715 '11/19/2009 363160 101-3009-431.43-00 TREE TRIM-PVIC 0 375.00 37 003715 111/19/2009 364790 1101-3009-431-43-00 11109 LANDS MAI NT-PVIC 0 11413.00 37 003720 11/19/2009 362900 101-3009-431.43-00 10109 IRR REPAIRS 0 1.86 37 003794 11/19/2009 36480C2 202-3003-431.43-00 11109 ROW M EDN MAINT 0 21667.10 37 003795 11/19/2009 36368C 202-3003-431.43-00 10109 CTR M EDN MAINT 0 386.58 37 003795 11/19/2009 36480C1 202-3003-431.43-00 11109 CTR M EDN MAINT 0 8,158.30 37 003796 11/19/2009 36478C 223--3023-431.43-00 11109 LANDS MAI NT-SUB 1 0 21799.00 37 003796 11/19/2009 36481C 223-3023-431.43-00 11109 LANDS MAI NT-SUB 1 0 625.00 371 1003829 1111912009 136477C 101-3009-43'1.43-00 '1'1109 LANDS MA#NT-FA 0 541.00 Total Vendor $161966.84 1944 BLAIS&ASSOCIATES, INC. 1003821 11/19/2009 1102009RPV 101-1002-4'1'1.32-00 10109 GRANT MGMT 101 41814.75 Total Vendor $41814.75 52 CBM CONSULTING, INC. 1004040 11/1912009 12017 310-3093-461.73-00 10109 ADA DOOR 0 390.00 52 004073 11/19/2009 11441 501-3052-431.32-00 9109 P ROJ M G MT-S R CYN 0 11620.00 52 1004073 11/19/2009 112016 501-3052-431.32-00 110/09 PROJ MGMT-SR CYN 01 51011.50 Total Vendor $73021.50 '!355 CENTRAL COAST SURFACE GRI043784 11/19/2009 RPV 1109011202-3003-431.43-00170109 SIDEWALK GRINDING 0 6,005-34 Total Vendor $61005.34 20CHARLES ABBOTT ASSOCIATE 003689 11/19/2009 47735 101-4002-44'1.32-00 10/09 B&S SERV 0 11668.67 20 11/19/2009 147742 780-0000-229.04-00 TD#328 0 249.00 Resolution No. 2009-91, Exhibit A Page 2 of 12 City of Rancho Palos Verdes Check Register -- DECEMBER 1, 2009 Date:11/19/2009 V No. Vendor PO No. Invoice Datc- Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 11/1912009 147728 780-0000-229.01-00 1TD#6060 1 0 650.00 20 11/19/2009 47743 101-0000-115.40-10 10/09 I N S P-CAW 0 207.50 20 11/19/2009 47743 101-0000-115.40-20 10/09 I N S P-GAS 0 11992.00 201 111/19/2009 147743 101-0000-115.40-30 10109 I N S P-SCE 01 290.50 Total Vendor $51057.67 1378 C I NTAS CORP.#426 003825 11/19/2009 426558460 101-3008-431.61-00 MAT CLEANING 0 183.76 1378 1003825 111/1912009 1426588285 1101-3008-431.61-00 MAT CLEANING 1 0 166.17 1378 003825 11/19/2009 426591263 101-3008-431.61-00 MAT CLEANING 0 166.17 1378 003825 11/19/2009 426594269 101-3008-431.61-00 MAT CLEANING 0 166.17 1378 003825 11/19/2009 426597228 101-3008-431.61-00 MAT CLEANING 0 166.17 1378 003826 11/19/2009 426586550 101-3008-431.43-00 SANI SERVICES 0 115.50 13781 1003826 11/19/2009 1426589529 1101-3008-431.43-00 ISANI SERVICES 101 115.50 Total Vendor $11079.441 1804 CITY OF MONROVIA 1003988 11/19/2009 15050 1101-3007-431-32-00 16-7/09 LASQP 01 2,258.57 Total Vendor $21258.57 1546 CLEANSOURCE 003822 111/19/2009 249072900 101-3008-431.61-00 JANITORIAL SUPPLIES 0 243.86 1546 003822 1111912009 249073100 101--3008-431.61-00 JANITORIAL SUPPLIES 0 177.19 1546 003822 11/19/2009 249322700 101-3008-431.61-00 JANITORIAL SUPPLIES 0 243.86 1546 003822 .11/19/2009 2493229 101-3008-431.61-00 PANITORIAL SUPPLIES 01 308.56 Total Vendor $973.47 1528 COASTAL BUILDING SERVICES, 003733 11119/2009 120978 101-3008-43'1.43-00 111/09 JANITORIAL SERV 1 01 6,381.89 Total Vendor $67381.89 140 COUNTY OF LA, DEPT OF PW 1003981 111/19/2009 19102002388 101-3026-431.32-00 9109 IND WASTE MONITOR 0 570.98 Total Vendor $570.98 ..-..--.12821D& R OFFICE WORKS, INC. 003968 11/1912009 178982 681-6083-499.75-10 JPW LAT FILES 01 1,454.19 Total Vendor $11454.19 66 DAILY BREEZE 1003704 11119/2009 ---j10OCT09PW 101-3001-431.54-00 10/09 LEGAL ADS-PVI! 01 815.80 Total Vendor - $815.80 Resolution No. 2009-91, Exhibit A Page 3 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 1, 2009 Date:11/1912009 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1711 DCH TOYOTA OF TORRANCE 0038'18 11/19/2099 452562 681-3981-499.43-00 AUTO MAINT ❑ 228.22 Total Vendor $228.22 66666 D E LTA ENVIRONMENTAL C O N S11 111/19/2009 JTD#255 780-0000-229.04-00 JTD#255 1 01 1,055.40' Total Vendor $11055.40 72 DIANA CHO AND ASSOCIATES 1003848 1111912009 9-10109 310-3091-461.32-00 9-10109 CDBG ADM 1 01 2,587.50 1 Total Vendor $2,587.50 1843 DIEHL EVANS&COMPANY, LLP 003754 11/19/2009 1022585 101-2020-411.32-00 10109 CONTRLR REPORT 0 3,728.00 1843 003754 mill/19/2009 '1022590 1101-2020-411.32-00 110/09 AUDIT SERV 0 51000.00 Total Vendor $81728.00 1733 DODDY, MARK J. 1003752 11/1912009 1110209 226-1007-411.32-00 1112-15109 CH33 MGR 1 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 1003707 11/19/2009 2905 '10'1-3009-43'1.61-00 JANIMAL WASTE BAGS 01 596.10 Total Vendor $596.10 99999 EDWIN R. DIZON 1111912009 1110109ED 101-0000-229.20-00 IPARK REFUND 01 300.00 Total Vendor $300.00 1919 E L GAM I N O CONSTRUCTION 1003976 11/19/2009 1481 1330-3033-461.73-00 ABC PARK LOT GATE RPR 0 27404.00 1919 003978 11/19/2009 1482 101-3008-431.43-00 TILE REPAIR-HP 0 61000.00 1919 1003979 111/19/2009 11451A 330-3033-461.73-00 iFRSTL OPEN SP GATE R E P R 0 61500-00 Total Vendor $147900.00 161 JEXXONMOBIL 1111912009 1891911 681-3081-499.43-00 10109 GAS 1 0 115.59 Total Vendor $115.59 2023 F E R D OWS.CAROL 11/19/2009 1101090 F 101-0000-229.50-00 PARK REFUND 0 175.00 2023 111/19/2009 11101 09 C F 101-5030-364.10-50 PARK REFUND 0 -11.00 Total Vendor $164.00 2013 GALWAY, ST JOHN 11/19/2009 07J U L09 101-5010-451.56-00 7109 MILES-STJ G 0 83.33 2013 11/19/2009 08AUG09 101-5010-451.56-00 18/09 MILES-STJG 0 79.20 Resolution No. 2009-91, Exhibit A Page 4 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 1, Zoog Date:11/19/2009 V No. Vendor Po No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 2013 GALWAY, ST JOHN... 1 11/19/2009 09S E P09 101-5010-451.56-00 19/09 M I LES-STJ G 0 78.93 2013 11/19/2009 1 OOCT09 101-5010-451.56-00 10109 M I LES-STDG 01-- 65.73 Total Vendor $307.19 36 GEORGE BENDER PLUMBING 13838 1111912009 13392 101-3008-43'1.43-0❑ IMISC PLUMBING REPRS 0 413.72 36 3838 11/1912009 13393 101-3008-431.43-00 M I SC PLUMBING REPRS 0 876.82 36 3838 11/19/2009 13403 101-3008-431.43-00 M I S C PLUMBING REPRS 0 1,012.75 361 13838_____ 11/1912009 113405 101-3008-431.43-00 IMISC PLUMBING REPRS 1 01160.31 Total Vendor $21463.60 88888 GREEN HILLS MEMORIAL PARK 1111912009 ZON9-33 101-4001-322.10-00 JZON9-33 REFUND 01 1,127.50 Total Vendor $11127.50 97 HARDY&HARPER INC. 003802 11/19/2009 37094 202-3003-431.43-00 9109 ROADWAY MAINT 0 10,752.00 97 1003802 11/1912009 137145 202-3003-43'1.43-00 10/09 ROADWAY MAINT 0 12,096.00 97 004075 11/19/2009 37138A 202-3005-431.43-00 PB LANDSLIDE REPRS 0 235,885.15 97 004076 11119/2009 37138B 501-3052-431.43-00 DRAIN MAINT 0 19,219.60 971 1004077 11119/2009 137138C 101-3009-431.43-00 1ASPHALT REMOVAL-CH 101 51878.45 Total Vendor $2831831.20 1861 HF&H CONSULTANTS, LLC 1003895 11119/2009 19709472 213-3013-431.32-00 10109 RES TRASH PROCRMT 1 01 19,102.34 Total Vendor $191102.34 2008 HOLLAND, RAY 11/19/2009 10OCT09 101-3001-431.32-00 10109 EXP 0 2,835.6❑ 2008 11/19/2009 10OCT09 101-3001-431.57-00 1017 PW LUNCHEON 0 78.85 Total Vendor $21914.45 104 HOME DEPOT, INC. 1003708 11/19/2009 18124956 101-3009-431.61-0❑ PARK MAINT SUPPLIES 0 20.68 104 003760 11119/2009 194614A 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 222.78 104 003760 1111912009 8124956B 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 3.96 104 003760 1111912009 8192434 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 320.56 104 004008 1111912009 2100226 202-3003-431.61-00 SIGN SUPPLIES 0 82.88 104 11/19/2009 8312641 101-3008-431.61-00 BLDG MAINT SUPPLIES RETRN 0 -8.73 104 1111912009 8312640 101-3008-431.61-00 BLDG MAINT SUPPLIES RETRN 0 -73.47 104 1111912009 194614B 101-2020-411.61-00 CASHIER SUPPLIES 0 70.11 104 11/1912009 18124956C 101-2020-411.61-00 ICASHIER SUPPLIES 0 76.66 Resolution No. 2009-91, Exhibit A Page 5 of 12 City of Rancho Palos Verdes Check Register DECEMBER 1, Zoog Date:11/19/2009 V No. Vendor P No, invoice Date Invoice No. Account Number Description Ck No. Amount 104 HOME DEPOT, INC.... 003760 1'111912009 14193429 1101-3008-431.61-00 BLDG MAINT SUPPLIES 1 0 78.35 ........... Total Vendor $793.78 109 I N N E R GARDENS COLORS CAP I P 003730 11/1912009 [10OCT09 101-3008-431.43-00 10109 INT PLANT MAINT 101 275.00 Total Vendor $275.00 1874 INTERNATIONAL CODE COUNCII 111/19/2009 1164051IN 101-4002-441.59-30 ICC PUBLICATIONS 1 01 38.46 Total Vendor $38.46 997 IRON MOUNTAIN, INC. 1003970 111/19/2009 1102537905 101-2030-411.43-00 10109 OFFSITE DATA B KU P 1 01 364.23 Total Vendor $364.23 66666 1SAAC C. REESE11/19/2009 110409IR 2'13-3013-431.93-00 11/4/09 RECYCLER-IR 1 01 250.00 Total Vendor $250.00 1848 J I M GAMBLE PUPPET PRODUCT 11/19/2009 ISANTA09 1780-0000-229.03-00 JTD#0008(96) 1 01 450.00 Total Vendor $450.00 1756 JOHN BLA1S ELECTRIC 11/1912009 2'112 '10'1-2020-4'1'1.61-0❑ RE-ORG CASHIERING 0 209.48 Total Vendor $209.48 115 JOHN M. CRUIKSHANK CONSUL 003951 1111912009 9652 686-3086-461.32-00 CH GEN FOUNDTN DESGN 0 261.75 115 003959 11/1912009 9653 338-3038-461.73-00 FO U N DATN DESIGN-HP/IC 0 1,270.00 Total Vendor $12531.75 77777 JON HEISE 11/1912009 111609JH 501-3052-344.50-10 111/16 SDUF-JH 0 13.27 Total Vendor $13.271 1278 JPJ CONSULTING 003700 11/19/2009 1944 101-3001-431.55-00 PW PRINTING 0 52.68 1278 1003878 11//912009 11935 101-1005-411.55-00 IFALL09 NEWSLETTER 0 2,651.74 1278 003878 11/19/2009 1935 213-3013-431.55-00 FALL09 NEWSLETTER 0 21051.24 1278 003878 11/19/2009 1935 216-3016-431.55-00 FALI-09 NEWSLETTER 0 611.12 Total Vendor $5,366.78 66666 KAMAL KEROLES 1111912009 110409KK 2'13-3013-43'1.93-00 '1114109 RECYCLER-KK 1 01 250.00 Total Vendor $250.00 Page 6 of 12 City of Rancho Palos Verdes Check Register -- DECEIVER 1, 2009 Date:11/19/2009 V No. Vendor PO No. nvoioe Date Invoice No. Account Number Description Ck No. Amount 1709 KEEP CLEAN PRODUCTS, INC. 11/19/2009 231419 '101--5060-451.61-DD CLEANING SUPPLIES 0 35.89 Total Vendor $35.89 99999 KING-MAX PRODUCTS, INC. 11/19/2009 5012247 101-5060-451.62-00 IPURCHASES FOR RESALE 01287.10 Total Vendor $287.10 1937 KUTAK ROCK LLP 11/1912009 11413000 101-1003-411.32-00 #21517--1 LEGAL SERVICES 1 01 19,609.63 Total Vendor $191509.53 2006 L.A.COUNTY SANDBAGS, INC. 1004043111/19/2009 09491 202-3003-431.6'1-00 FILLED SANDBAGS 0 573.88. Tota[Vendor $573.88 143 LA COUNTY SHERIFF'S DEPT 003879 11/19/2009 101'114 N H C 101-1021-421.32-00 10/09 GEN LAVH 0 323,98'1.06 143 1003880 11/19/2009 1101114NHD 1 10109 GRANT DEPUTY 0 15,021.05 143 11/19/2009 101114NHA 101-0000-115.30-36 10109 GRANT DEPUTY-RHE 0 9,177.19 143 11/1912009 1101114NHB 101-0000-115.30-35 10109 GRANT DEPUTY-RH 0 27503.51 Total Vendor $3507682.81 1321 LEAD TECH ENVIRONMENTAL 003858 11/19/2009 5450 310-3092-461.32-00 HIP09-127 ASBESTOS TEST 4 400.00 1321 003858 1111912009 5451 310-3092-461.32-00 HIP 09-126 LEAD SCREEN 0 275.00 Total Vendor $575.00 1488 LEWIS,JEFFREY 11/19/2009 IREISSUE CK35602 'LD1-400'1-441.56-D0 IREISSUE CK#35602 8109 1 01 50.00 Total Vendor $50.00 1105 LIQUID HANDLING SYSTEMS 003926 T11119/2009 107'105900 225-3025-431.43-00 IGRINDER PUMP REPAIRS 1 01 1,141.05 Total Vendor $11141.05 130 LOMITA BLUEPRINT SERVICE, It 003736 11/19/2009 485908 101-3041-431.55-00 PW BID PRINTING 0 102.73 130 003736 11/19/2009 486245 101-3001-431.55-00 PVI!BID PRINTING 0 77.37 130 003736 11/19/2009 486314 101--3001-431.55-00 PW BLD PRINTING 0 53.24 130 1003736 1111912009 1486336 P01-30011-431.55-00 PW BID PRINTING 0 377.43 Total Vendor $610.77 1939 MAGIS ADVISORS 11/19/2009 11069 101-2020-411.32-00 9/09 FIN ADVISE SERV 101 552.00 Resolution No. 2009-91, Exhibit A Page 7 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 1, 2009 Date:11/1912009 V No. Vendor I PO No. Invoice Da�tej invoice No. I Account Number Description ICk No. Amount Total Vendor $552.00 99999 MARC E LLA LE M KE W 1 11/1912009 1103009M L 101-5010-451.56-00 10/3019 MILES-ML 101 52.58 Total Vendor $52.58 1815 MARINA LANDSCAPE 003709 11/1912009 8097100900B 101-3009-431.43-00 10109 TRAIL MAINT 0 1,670.00 1815 1003716 11/19/2009 180977100900A 101-3009-431.43-00 110/09 PARKS MAINT 0 13,190.00 Total Vendor $147860.00 157 M DO ASSOCIATES 1003849 11/19/2009---16229 310-3092-461.32-00 110/09 HIP ADM 0 37087.50 Total Vendor $31087.50 1814 1MERCHANTS LANDSCAPE SERI►1 003710 1 1111912009 1 294'16 101-3009-431.43-00 10109 WEED ABATEMENT 0 432.00:1 1814 003719 11119/2449 29415 101-3009-431.43-00 10/09 EXTRA PARK MAINT 0 277.20 1814 003799 11119/2049 29414 101-3006-431.43-00 14109 TRAIL MAINT 0 415.84 1814 003809 '1111912009 129413 202-3003-43'1.43-0❑ 1 DID9 ROW MAINT 0 15,910.40 Total Vendor $177035.40 160 MOBILE MINI, LLC 1003835 1111912009 1903479377 101-3001-431.32-00 11109 PW STORAGE 1 01 213.51 Total Vendor $213.51 2022 NAR D O N E, MICHELE 11/19/2009 SANTA09 780-0000-229.03-00 TD#0008(96) 1 01 100.04 Total Vendor $100.00 1896 NATIONAL CONSTRUCTION REI 003992 11/19/2009 2812652 - 101-3009-431.43-00 TEMP PANELS-HP 0 133.92 1896 1003992 11/1912009 28'12653 101-3009-43'1.43-00 TEMP PANELS-ABC 0 103.68 Total Vendor $237.60 1237 NATIONWIDE ENVIRONMENTAL 003754 1111912009 22131A 202-3003-431.43-00 10I09 ST SWEEP 0 97900.04 1237 1003824 111'1912009 122131B 1101-3007-431.43-00 110/09 EXTRA SWEEP 0 1,522.50 Total Vendor $117422.50 1961 NETWORKER SERVICES, INC. 004070 11/1912009 130967 101-1026-42'1.61-DD JEPC CABLING 1 01 1,290.98 Total Vendor $11290.98 51 1O.H. CASEY, INC. 003793 1/11912049 IIOOCT09 1 ❑ 110/09 TOILET RENTALS 01 815.75 Resolution No. 2009-91, Exhibit A Page 8 of 12 City of Rancho Palos Verdes Check Register -- DECEMBER 1, 2009 Date:11/19/2009 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 51,0.H. CASEY, INC.... 1 1//912009 308405 101-5040-451.61-00 TOILET RENTAL-DEL CERRO 0 253.99 Total Vendor $17069.65 1718 0CE IMAGISTICS INC. 1003921111/19/20-0-9 721135676 681-6083-499.43-00 11109 COPIER USE/MAINT-RP 1 01 331.69 Total Vendor $331.69 171 OFFICE DEPOT, INC. 003664 11/19/2009 494780338001 101-5030-451.61-00 PARKS SUPPLIES 0 52.66 171 003666 11/19/2009 494380474001 101-5060-451.61-00 PVI C S U P P I ES 0 105.50 171 003666 11/19/2009 494789581001 101-5060-451.61-00 PV I C SUPPLIES 0 29.59 171 003706 11/19/2009 494933576001 101-3001-431.61-00 PVI!SUPPLIES 0 154.54 171 003706 11/19/2009 494933656001 101-3001-431.61-00 PVI!SUPPLIES 0 15.54 171 003884 11/19/2009 494955312001 101-1002-411.61-00 CM G R SUPPLIES 0 27.82 171 11/19/2009 494949099001 101-1004-4'1'1.61-00 CCLERK SUPPLIES 0 43.79 171 111/19/2009 1494956581001 101-1004-411.61-0❑ ICCLERK SUPPLIES 0 6.151 Total Vendor $435.59 77777 O LGA HAMILTON 1111912009 11116090 H 501-3052-344.50-10 111/16 S D U F-O H 101 4.93 Total Vendor $4.93 1260 ONE SOURCE GROUP 111/19/2009 1100809 101-3008-431.32-00 IMOLD I N S P 0 325.00 Total Vendor $325.00 1557 PAETEC COMM UNICATIONS,IN '1'111912009 151942022 101-2035-411.41-40 11-1/10 LONG DISTANCE 0 3,332.81 Total Vendor $37332.81 99999 PALOS VERDES BALLET 11/19/2009 1111009PVB 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 183 PALO S VERDES ON THE NET 003737 11/19/2009 9220 101-2030-411.32-00 12/09 NETWORK SERV 0 61569.00 183 003738 11/19/2009 19221 1101-2030-411-32-00 12109 VIDEO CC/PC 0 458.00 183 003739 11/19/2009 9222 101-2030-411.32-00 12109 T1 0 550.00 183 004025 11/19/2009 9214 681-2082-499.61-00 PC REFRESHES 0 21346.46 1831 1004026111/19/20099215 681-2082-499.6'1-0❑ PC REFRESH 0 1,069-00 Total Vendor $107992.46 185 PALOS VERDES PENINSULA NE`003682 1111912009 110OCT09PBCE 101-4001-441.54-00 10109 LEGAL ADS-PBCE 1 01 1,213.38 Resolution No. 2009-91, Exhibit A Page 9 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 1, 2009 Date: 11/19/2009 V No. Vendor 'O No. Invoice Dak invoice N-o. Account Number Description Ck No. Amount 185 PALOS VERDES PENINSULA NE' 1111912009 10OCT09CCLRK '10'1-1004-411.54-00 110/09 LEGAL ADS-CCLERK 0 79.18 Total Vendor $11292.56 1936 PLANET ZOO 1 111/19/2009 ISPI09376 101--5060-451.62-00 1PURCHASES FOR RESALE 101 114.90 Total Vendor $114.90 1752 PUROCLEAN PROPERTY 1004033 111/19/2009 1200 101-3008-431.43-00 IMOLD REMEDIATION 1 01 1,491.00 Total Vendor $17491.00 1624 PUZZLED 00393'[ 111/19/2009 365'19 101-5060-451,62-00 PURCHASES FOR RESALE 4 500.64 -� Total Vendor $500.64 99999 RAM EZ G HALY 11/19/2009 1111409RG 101-0000-229.20-00 PARK REFUND 1 01 300.00 Total Vendor $300.00 675 RBF CO N S U LT I N G 11/19/2009 9080045 780-0000-229.01-00 TD#6018 0 3,344.00 675 111/19/2009 R9080045 780--0000-229.01-00 ITD#6018 RETN 0 -167.20 Total Vendor - $31176.80 220 RICHARDS,WATSON&GERSHC 11/19/2009 167974 101-1003-411.33-00 9109 LEGAL-BKK 0 81.00 220 11/19/2009 09SEP09 141-1003-411.33-00 9109 LEGAL 0 74,830.25 2201 11/19/2009 09SEP09 213-3013-431.33-00 9/09 LEGAL-SW 01 5,088.95 Total Vendor $801000.20 474 SADDLE BACK MATERIALS CO. 11003812 111/19/2009 1340197 202-3003-43'1.61-00 SANDBAGS 0 1,826.24 Total Vendor $17826.24 1885 SAICHEK LAW FIRM,APC 11/19/2049 103109 101-2020-411.32-00 15-10/09 RETIREMT SAV SERV 0 6,714.00 Total Vendor $6)714.00 880 SAN PEDRO CORPORATE AWAFJ 111/19/2009 RPV108 101-1005-411-61-00 NAMEPLATE 0 10.98 Total Vendor $10.98 99999 SANAE C O LAR U OTO LO 11/19/2009 110709SC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $366.60 Resolution No. 2009-91, Exhibit A Page 10 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 1, 2009 Date:11 A 9/2009 V No. Vendor PO No. Invoice Date Invoice No. EAccount Number Description Ck No. Amount 55555 SBEDP 001-411.57-00 1111719 ECG C O N F-LC 0 75.00 Total Vendor $75.00 1174SIR SPEEDY PRINTING 1003734 T,1/19/2009169050 '101-3001-43'1.55-00IMISC PRINTING 0 251.11 Total Vendor $251.11 1914 SG U N D INVESTMENT,THE 1 111/19/2009 1103009 1780-0000-229.03-00 JTD#0008(96) 1 01 300.00 Total Vendor $300.00 248SOUTHERN CA EDISON 11/19/2009 1 10/09 6679961 1225-3025-431.41-30 1 10-12109 ELECT ABC SEWER 0 677.81 248 11/19/2009 10109 7864176 202-3004-431.41-30 10-2110 ELECT-TC 0 248.76 Total Vendor $926.57 1926 SOUTHERN CALIFORNIA FLAGP 1111912009 127821 101-3008-431.43-00 IFLAGPOLE MAINT 0 375.00 Total Vendor $375.00 258 STARR STATE AIR, INC. 1003929111/19/20094225 101-3008-431.43-0❑ 110/09 HVAC 0 252.55 Total Vendor $252.55 1298 TETREAULT, PAUL 1 111/19/2009 REISSUE CK35876 101-4001-441.56-00 IREISSUE CK#35876 9109 1 01 50.00 Total Vendor $50.00 99999 THE LOWI FAMILY TRUST 11/19/2009 1103009TLFT 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.04 88888 TODD OR JENNIFER FORD 1111912009 IBLDG8-419 1101-4002-323.20-00 BLDG8-419 REFUND 01 418.73 Total Vendor $418.73 1701 JUNDERGROUND SERVICE ALER111/19/2009 11020090541 1225-3025-431.43-00 10109 DIG ALERTS 01 3.00 Total Vendor $3.00 692 1 V E R I ZG N 1111912009 13775370OCT09 101-2035-411.41-40 10-12109 PHONE-IC 4 11225.96 692 1111912009 5417073OCT09 101-2035-411.41-40 10-12109 PHONE-LL 0 11207.11 692 11/19/2009 15418114OCT09 101-2035-411.41-40 110-12/09 PHONE-HP 0 17144.88 Total Vendor $31577.95 Resolution No. 2009-91, Exhibit A Page 11 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 1, Zoog Date:11/19/2909 V No. Vendor PO No. invoice Date Invoice.No. Account Number Description Ck No. Amount 787 VE R IZO N WIRELESS-LA 003662 111/19/2009 847142019 101-5010-45'1.61-00 110/09 CELL SERV-RP 0 16.31 Total Vendor $16-31 1,738 WAGEWORKS, INC. 11119/2009 11 NOV09 685-1015-499.21-00 11109 OBRA ADM 0 107.34 Total Vendor $107-34 301 WEST COAST ARBORISTS, INC. 003803 11119/2009 61523 202-3993-431.43-00 9109 TREE TRIM-ROW 0 57677.00 301 1003803 111/19/2009 6'1940 202-3003-431.43-00 10109 TREE TRIM-ROW a 840.00 Total Vendor $61517.00 1759 VILEST SANITATION SERVICES Il'003735 11/'19/2009 9652H43 101-3408-431.43-0a 10109 SANI SERVICES 0 230.50 Total Vendor $230.50 16 WI LLDAN 1003785 T1 1/19/29'976129554 330-3030-461.32-00 10/09 GRANT ADM 01 115.00 Total Vendor $115-00 1773 WITHERS&SANDGREN LTD. 1003942 11/1912009 12220 330-3033-461.73-00 HP PLAYGROUND IMPRVT 0 21383.75 Total Vendor $21383.75 307YOSEM ITE WATERS 11/19/2009 10OCT091C 101-3008-431-61-00 10109 WATER-IC 0 43.80 307 1 111/19/2009 11101-3008-431.61-00 10/09 WATER-CH 0 646.50 307 11/19/2009 10OCT09AC 101-3008-431.61-00 10/09 WATER-AC 0 47.50 307 11/19/2009 10OCT09RY 101-3008-431.61-00 10109 WATER-RY 0 48.30 307 11/19/2009 1 OOCT09LL 101-3008-431.61-00 10109 WATER-LL 0 188.70 307 111/19/2009 110OCT09HP 101-3008-431.61-00 10109 WATER-H P 01 41.50 Total Vendor $976.30 1573 ZARAH COMPANY 1004079 11/19/2009 1149693 101-5060-451.62-00 IPURCHASES FOR RESALE 1 01 332.21 Total Vendor $332.2� 309 ZEISER KLING CONSULTANTS,11 004069 1111912009 30305 101-3009-431.43-00 9109 FIRE RECOVERY GEOTCH 1 01 776.25 Total Vendor $776.25 Total Register $982y353,79 Resolution No. 2009-91, Exhibit A Page 12 of 12