CC RES 2009-092 RESOLUTION NO. 2009-92
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.
OA4 A
City anager
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 15, 2009.
AYES: Campbell, Misetich, Stern, Long and Wolowicz
NOES: None
ABSENT: None
ABSTAIN: None
Wayor
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. 2009-92 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
December 15, 2009.
City Clerk
City of Rancho Palos Verdes Check Register - DECEMBER 15, 2009 Date:12/8/2009
V No. Vendor Po No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1655 ALL AREA SERVICES, INC. 003955 12/8/2909 191240 1101-3008-431.43-00 11109 PLUMBING REPAIRS 0 161.19
Total Vendor $161.19
22 ALL CITY MANAGEMENT INC. 003870 12/8/2009 18024B 101-1024-42'1.32-00 10125-1117109 X GUARD D 446.40
22 121812009 18024A 101-0000-115.30-33 110/25-11/7/09X GUARD 0 446.40
Total Vendor $892.80
312 AMERICAN CITY PEST CONTROL004089 121812009 19K2012 101-3009-431.43-00 FUEL MGD ZONE 4 D 225.00
312 1004089 12/8/2009 119K2767 1101-3009-431.43-00 FUEL MOD ZONE 35--36 0 380.0O
312 1004089 121812009 119K3326 101-3009-431.43-00 iFUEL MOD ZONE 19 101 195.00
Total Vendor $800-00
744 AMERICAN RED CROSS1-004096112/8/2009____ 30265101-50'10-45'1.59-10 11109 CPR/1ST AID TRAING D 650.00
..........Total Vendor $650,00
444 A N C O N MARINE, INC. 004072 12/8/2009 1175032 101-3007-431.43-00 11109 CLEANUP SERVICES 0 21066.76
Total Vendor $2,066.76
99999 AYSO-REGION 10 12/812009 1111709AYS O 101-5030-364.10-2O IPARK REFUND 1 01 300.00
Total Vendor $300.00
1825 BANK OF AMERICA,#0536 1112/2009 1 OO CT09 1685-1015-499.27-00 19/17 DEPT LUNCH-FIN 51739 215.00
1825 11/2/2009 1OOCT09 101-1004-411.54-00 9109 ELECTION ADS 51739 519.00
1825 11/2/2009 1 OOCT09 101-3001-431.59-10 10109 GRAZE PLAN MTG 51739 285.00
1825 11/2/2009 10OCT09 101-3006-431.32-00 TRAF BANNER 51739 136.56
1825 11/2/2009 10OCT09 101-4001-441.59-10 BUILD IT GREEN TRAINING 51739 400.00
1825 11/2/2009 110OCT09 101-5060-451.61-00 1PVIC SUPPLIES 51739 154.68
Total Vendor $11710.24
30 BANK OF AMERICA,#3208 111212009 10OCT09 101-1005-41'1.57-00 9/12 1111 RYMT MTG REFUND 51738 -234.00
30 111/2/2009 10OCT09 101-1011-411.57-00 19/21 HR MTG 1517381 49.85
30 11/2/2009 10OCT09 101-1002-411.57-00 9/30 ORG MTG 51738 49.19
30 11/2/2009 1OOCT09 101-1005-411.57-00 1012 MAYORS BRRKFAST 51738 227.67
Total Vendor $92.71
35 BANK OF AMERICA,#8005 11/2/2009 1 OOCT09 101-3001-431.57-00 10113 PW CNF AIR/LODGE-MM 1517371 430.30
Resolution No.2009-92, Exhibit A
Page 1 of 11
City of Rancho Palos Verdes Check register - DECEMBER 15, 2009 Date:1218/2009
V No. IVendor I PO No.11-nvoice DatEJ invoice No. I Account Number Description ICk No1, Amount
Total Vendor $430.30
1667 BANNER&SIGNS 4 LESS =004094 12/8/2009 187146 141-5060-451.61-04 JPVIC BANNERS 1 01 500.00
Total Vendor $500.00
89 BAY ALARM COMPANY 1003728 121812009 12298870091115M 101-3008-431.43-00 112-3/10 SEC MONITOR-CH .IL0 198.00
Total Vendor $198.00
2021 BENEFIT FUNDING SERVICES G 004081 12/812009 110749 101-2020-411.32-00 1HEALTH REIM PLAN CONSULT 1 01 2,500.00
Total Vendor $2,500-00
1288 BLUE SHIELD OF CALIFORNIA 1112412009 12DEC09 685-1015-499.2'1-00 12109 PREMS-BS 51753 11509.70
1288 11/24/2009 12DEC09 685-1015-499.21-00 12109 PREMS-BS 51754 7,731.39
1288 11/24/2009 12DEC09 685-1015--499.21-00 12109 PREMS-BS 51755 21,699.57
1288 111/24/2009 112DEC09 685-10'15-499.2'1-00 12109 PREM S-B5 1517561 10,635.27
Total Vendor $417575.93
20 CHARLES ABBOTT ASSOCIATE003842 12/8/2009 47741 101-3006-431.32-00 10109 INSP-PII 0 207.50
24 1003904 1218/2009 147738 '101-3006-431.32-00 10109 STRIPING DATABASE 0 1,411.00
20 003948 12/812009 47739 202-3005-431.43-00 10109 PB SLIDE I N S P 0 51021.50
20 1211512009 47746 780-0000-229.04-00 TD#166 0 871.50
20 1211512009 47745 780-0000-229.04-00 TD#249 0 290.50
20 12/1512009 47748 780-0000-229.04-00 TD#324 0 871.50
20 12/15/2009 47740 780-0000-229.04-00 TD#326 0 498.04
201 1 112/8/2009 147744 101-0004-115.40-41 10109 I N S P-VER 01 1,162.00
Total Vendor $107333.50
53 CHEVRON &TEXACO 12!812009 122112257 68'1-308'1-499.43-04 11109 GAS 0 725.13
Total Vendor $725.13
1378 C I NTAS CORP.#426 1003825 12/8/2009 1426600251 101-3008-431.61-00 11109 MAT CLEANING SERV 0 166.17
Total Vendor $166.17
44444 CITY CLERKS ASSOC OF CA 1 112/8/2009 1201OCCAC 101-1004-4'11.59-20L�j 2010 CCAC DUES 01 165.00
Total Vendor $165.00
Resolution No.2009-92, Exhibit A
Page 2 of 11
City of Rancho Palos Verdes Check Register - DECENMER 15, 2009 Date:12/8/2009
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
60 CLARK,LARRY 121812069 12DEC09DH 685-1015-499.21-00 12169 DEC HEALTH--LC 0 294.00
Total Vendor $204.00
99999 CC N C BEGAT I C N N E R TAM I D 12/15/2009 JTD#102 780-0000-229.03-00 TD#102 - 0 13308.43
Total Vendor $11308.43
1477 COUGAR MOUNTAIN SOFTWAR1004082 112/8/2009 11110090087 '10'1-2030-4'11.43-00 109/10 PVIC CASH SOFTWARE 0 1,324.00
Total Vendor $11324.00
65 COUNTY OF LA,DEPT OF ANIMA 003868 121812009 1 1OOCT09 101-1025-42'1.32-00 110/09 ANIMAL CONTROL 0 51823.54
Total Vendor $51823.54
1282 D&R OFFICE WORKS, INC. 1218/2009 79487 101-3008-431.43-00 FURNITURE DESIGN 0 450.00
1282 12/8/2009 159483 1101-3008-431.43-00 IFURNITURE DESIGN CR 0 -456.00
Total Vendor
$0.00
66666 DAVID G U L I N O 12/8/2009 111769 D G 213-3013-431.93-00 11/17/09 R E CYC LE R-D G 0 250.00
Total Vendor $250.00
1801 DELL MARKETING L.P. 004055 12/8/2009 XDJ41P431 101-1026-421.61-00 LAPTOPS-BS/EPC 0 21788.17
1801 004055 12/812009 XDJ41 P431 101-4002-441.32-00 LAPTOPS-BS/EPC 1 D 111152.70
Total Vendor
$137940.87
69 DELTA DENTAL 11/6/20.0.9 11 NOV09 685-1015-499.2'1-00. 71109 PREMS-DDCS 51743 2,991.84
Total Vendor
$27991.84
68 DELTACARE USA L 1 111612009 111NOV09 685-1015-499.21-00 11/09 PREMS-DCUSA 51742 257.48
Total Vendor
$257.48
1578 DEMCO, INC. 1 112/8/2009 3719019 101-5060-451.61--00 JPVIC SUPPLIES 0 167.87
Total Vendor
$'167.87
1843 D I E H L EVAN S&COMPANY, LLP 1 111/12/2009 ICK#51748 101-2020-411.59-10 12009 GOVT TAX S E M R R EG S 1517481 550.00
Tota!Vendor $550.00
827 DILL, MONA 12/8/2009 NOV-DEC09 110 1-5070-451.61-0❑ 11-12/09 EXP 01 1,212.89
Resolution No.2009-92, Exhibit A
• Page 3 of 11
City of Rancho Palos Verdes Check Register - DECENMER 15, 2009 Date:12/8/2009
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
827 DILL, MONA... 121812009 NOV-DEC09 10'1-0000-143.30-00 11-12109 ADV 0 -800.00
Total Vendor $412.89
1733 D O D DY, MARK J. 10037,52E12/8/2009 1111609 226-1007-411.32-00 11115-27/09 C H 33 MGR 01 11920.00
Total Vendor
$11920.00
1934 ECONOLITE TRAF ENGRG&MAI003905 121812009 1005976 202-3004-431.43-00 10109 TRAF SIGNAL MAINT 0 928.05
1934 1003905 12/8/2009 16007 202-3004-43'1.43-00 10109 TRAF SIGNAL MAI NT 0 1,203.83
Total Vendor $21131.88
1919EL CAMINO CONSTRUCTION &E0
03976 12/8/2009 1485 330-3033-461.73-00 PVIC STAIR REPAIRS 0 500.00
1919 12/8/2409 11483 1101-3008-431.43-00 STAIR REPAIRS-HP 0 11550.00
Total Vendor $21050.00
82 F E D E RAL EXPRESS CORP. 12/8/2009 1939824994 68'1-6083-499.53-00 F ED X P KTS 0 369.29
Total Vendor $309.29
1734 FITCHETT, MARK 12/8/2009 102 101-1005-411.57-40 12/7 HOLIDAY ENTERTAINNIT 0 400.00
Total Vendor $400.00
1295 GERSTNER,WILLIAM 1218/2009 12DEC09 1101-4001-441.56-00 12109 EXP-WG 01 50.00
Total Vendor $50.00
1963 GRAPHIC PRINTS INC. 1003866 12/812009 11194 101-5060-451.62-00 PURCHASES FOR RESALE 01 412.94
Total Vendor $412.94
456 HARRIS&ASSOCIATES 1004083 12/8/2009 18069 101-3026-431.32--00 10/09 SEWER FEE OPTIONS 01 41582.50
Total Vendor
$4,582.50
104 HOME DEPOT, INC. 003708 12/812409 6071377A 101-3009-431.61-00 PARK.SUPPLIES 0 100.50
104 1003760 12/8/2009 607/3778 101-3008-431.61-00 BLDG SUPPLIES 0 218.19
Total Vendor $318.69
1737 HSA BANK 11/10/2009 12DEC09BC 685-10'15-499.2'1-00 12109 HSA-BC 51745 433.33
Total Vendor $433.33
Resolution No.2009-92, Exhibit A
Page 4 of 11
City of Rancho Palos Verdes Check Register - DECEMBER 15, 2009 Date:12/8/2009
V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount
109 I N N E R GARDENS CC LO RS CAP I I`00373❑ 12/8/2009 111 N OV09 101-3008-431.43-00 11109 INT P LANT MAI NT 0 275.00
Total Vendor $275.00
77777 JANET STONE 1 112/8/2009 1120109JS 501-3052-344.50-10 12/1109 S D U F REFUND-JS 0 70.14
Tota[Vendor $70.14
99999 J E SS I CA ANN C HAVEZ 12/812009 1111509JAC 101-0000-229.30-00 PARK REFUND 0 500.00
Total Vendor $500.00
1756 JOHN BLAIS ELECTRIC 1003928 1218/2009 2127 101-3008-43'1.43-00111/09 ELECT-LL 1 0 '174.52
Total Vendor $174.52
77777 JUNE DAVIDSON 1 112/8/2009 1120109JD 501-3052-344.50-10 1211109 SDUF REFUND-JD 101 32.61
Total Vendor $32.61
1287 KAISER FOUNDATION HEALTH F1 112/8/2009 112DEC09 685-1015-499.21-00 12109 PREMS-KAIS 1 01 1,595.16
Total Vendor $17595-16
1297 KN I G HT,J I M 1121812009 12 D EC09 101-4001-441.56-00 12109 EXP-J K 1 01 50.00
Total Vendor $50.00
1691 JKUBLA CRAFTS INC. 11-2/8/2009 12235364 101-5060-451.62-00 PURCHASES FOR RESALE O 452.80
Total Vendor $452.80
1937 KUTAK ROCK LLP 112/8/2009 '1423715 1101-1003-411-32-00 10109 LEGAL-#21517-1 01 17,587.83
Total Vendor $177587.83
143 LA COUNTY SHERIFF'S DEPT 10038,32 12/812009 1101275NH 101-1024-421.32-00 10/09 PB PRESRV ENF 1 01 1,369.73
Total Vendor $11369.73
99999 LEAGUE OF WOMEN VOTERS 1218/2009 1111309LWV 101-0000-229.30-00 IPARK REFUND 01 175.00
Total Vendor $175.00
1488 LEWIS,JEFFREY '1218/2009 112DEC09 101-4001-441.56-00 12109 EXP-JL 0 54.00
Total Vendor $50.00
88888 LEZA MIKHAIL 121812009 1111809 '101-400'1-441.56-00 11/18109 MILES-LM O 60.98
Resolutmon No.288 -0&-7 L-A I lbot
Page 5 of 11
City of Rancho Palos Verdes Check Register - DECENWER 15, 2009 Date:12/8/2009
V No. Vendor PO No.linvoice.Datel invoice No. I Account Number Description ICk No. Amount
Total Vendor $60.98
130 LOMITA BLUEPRINT SERVICE, 11'003686 121812009 486270 101-4001-441.55-00 MISC PRINTING-PBCE 0 47.74
130 003686 12/8/2009 486384 1101-4001-441.55-00 MISC PRINTING-PBCE 0 75.73
1301 003736 12/812009 486383 101-3001-431.55-00 MISC PRINTING-PW 0 95.15
Total Vendor $218.62
131 LOMITA BUSINESS MACHINES 404031 12/8/2009 30431 101-2030-411.32-00 PRINTER REPAIRS-RECEPTN 0 120.00
131 044031 12/8/2009 30465 101-2030-411.32-00 PRINTER REPAIRS-HP 0 120.00
Total Vendor $240.00
617 LONG,THOMAS D. 12/8/2009 1110609 101-1001-4'11.57--00 11/6109 BIOMED EVENT EXP 1 01 250.00
Total Vendor $250.00
136 LORENZEN,GAIL '12115/2009 1-719&9-11/9 780-0000-229.06-00 11-7/09 AND 9-11109 EXP-NW 1 01 1,355.91
Total Vendor $11355.91
1747 LOS ANGELES COUNTY CLERK 1 11/2/2009 ICK#51714A 101-4001-441.32-00 ADD'L FISH&GAME FEES-Z#21517401900.00
Total Vendor $940.00
152 MANAGED HEALTH NETWORK 1 11/6/2009 111NOV09 685-1015-499.21-00 11109 PREMS-MHN 51744 11044.32
Total Vendor $17044.32
386 MANERI SIGN CO. 1003673112/8/20092 80537 101-3006-431.6'1-00 OVERSIZED VEHICLE SIGN 0 '1,382.85
.j
Total Vendor $1382,85
1814 MERCHANTS LANDSCAPE SERI 003710 12/8/2049 29126 101-3009-431.43-00 9/09 WEED ABATEMENT 1 01 6,894.00
Total Vendor $67894.00
952 M I RALESTE CATERING 1003786 121812009 110409 1101-1005-411.57-00 1114/09 CC CATERING 0 229.95
952 003786 121812009 111709 101-1005-411.57-00 11/17/09 CC CATERING 0 233.25
Total Vendor $463.20
1372 M OO N EY,FRANCES M. 1004053 12/8/2009 143 101-3006-431.32-00 10126 TC MIN TAKER 1 01 1,500-00
Total Vendor $17500.00
2025 MORGAN STANLEY SMITH BARD 11/24/2009 CK#5'1752 227-3027-43'1.69-00 CONTRIBUTION TO PVP LAND 5'1752 300,000.00
Page 6 of 11
City of Rancho Palos Verdes Check Register - DECEMBER 15, Zoog Date:1218/2009
V No. Vendor I PO No.tnvoice DatEj invoice No. Account NumberT DescriptionC�No. Amount
Total Vendor $3001000.00
1123 MULTI W SYSTEMS, INC. 1004087 12/8/2009 12930730 225-3025-431.43-00 PUMP RENTAL-LIFE STN 0 658.50
Total Vendor $658.50
51 O.H. CASEY, INC. 003793 12/812009 111 N OV09 1101-3009-431.43-00 11109 TOILET RENTALS 0 815.75
Total Vendor $815.75
482 OCE 003920 12/8/2009 986991720 681-6083-499.43-00 10-11/09 VAR COPIER-P B C E 0 11064.06
482 1003920 112/8/2009 98699/721 1681-6083-499.43-00 10-11/09#3140 COPIER USE 0 106.21
Total Vendor $11170.27
171 OFFICE DEPOT, INC. 003661 1218/2009 495518637001 101-5010-451.61-00 REC SUPPLIES 0 37.70
171 003661 12/8/2009 495853642001 101-5010-451.61-00 REC SUPPLIES 0 57.26
171 003661 121812009 496062965001 101-5010-451.61-00 REC SUPPLIES 0 25.07
171 003661 121812009 498037908001 101-5010-451.61-00 REC SUPPLIES 0 75.35
171 003664 1218/2009 495669481001 101-5030-451.61-00 PARK SUPPLIES 0 59.21
171 003664 121812009 497803641001 101-5030-451.61-00 PARK SUPPLIES 0 63.78
171 003666 121812009 495723729001 101-5060-451.61-00 PVIC.SUPPLIES 0 13.27
171 003684 1218/2009 495209098001A 101-4001-441.61-00 PLANNING SUPPLIES 0 52.41
171 003684 12/812009 498132908001 101-4001-441.61-00 PLANNING SUPPLIES 0 242.69
171 003706 12/8/2009 495015872001 101-3001-431.61-00 PW SUPPLIES 0 54.07
171 003706 12/8/2009 498211529001 101-3001-431.61-00 PVI!SUPPLIES 0 30.54
171 003788 12/8/2009 495209098001B 101-2030-411.61-00 TONER-P B C E 0 87.28
171 003788 12!812009 4957012100002 101-2030-411.61-00 TONER-RP 0 202.16
171 003788 121812009 495701210001 101-2030-411.61-00 TONER-REC 0 553.92
171 003789 12/8/2009 496114359001 681-6083-499.61-00 COPIER PAP E R-P BC E 0 374.58
171 003994 1218/2009 495098021001 101-1011-411.55-00 P E RS N L SUPPLIES 0 34.48
171 003994 12/8/2009 497468514001 101-1011-411.55-00 P E R S N L SUPPLIES 0 17.98
171 004010 1218/2009 496121570001 101-2020-411.61-00 FIN SUPPLIES 0 65.52
171 004010 1218/2009 498293859001 101-2020-411.61-00 FIN SUPPLIES 0 20.62
171 12/8/2009 497209767001 101-1026-421.61-00 EPC CABINET 0 164.95
171 121812009 496058040001 101-1005-411.57-00 HOLIDAY R E C E PT N SUPPLIES 0 69.70
1711 112/812009 1497503287001 '101-1004-411.61-00 ICTY CLERK SUPPLIES 0 24.75
Total Vendor $22327.29
Resolution No.2009-92, Exhibit A
Page 7 of 11
City of Rancho Palos Verdes Check Register- DECEMBER 15, 2009 Date:12/8/2009
V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount
186 PALOS VERDES PEN TRANSIT A. 12/8/2009 111 N OV09 101-0000-201.40-00 111/09 TRANSIT TIX 0 11253.25
Total Vendor $11253.25
1856 PALLS VERDES PENTHOUSE H( '1'11212009 11-12109 337--4037-44'1.32-00 11-12109 HOA DUES 51736 596.00
Total Vendor $596.00
1465PAYMENT RESOURCES INT'L, L1003943 /2/812009 8690 101-2020-411.69-00 10109 CR CARD PROC FEES 0 31322.98
1465 1003943 12/8/2009 18691 1101-2020-411-69-00 110/09 CR CARD P R O C FEES D 95.12
1465 003943 12/8/2009 8726 101-2020-411-69-00 10109 CR CARD P RO C FEES 0 212.00
Total Vendor $31630.10
1380 PERESTAM,STEPHEN j 112/8/2009 12DEC09 101-4001-441.56-00 12109 EXP-SP D 50.00
Total Vendor
$50.00
1955 PLAY VISIONS 1003650 12/8/2009 1223499 101-5060-451.62-00 IPURCHASES FOR RESALE 01 193.69
Total Vendor $193.69
88888 RANDOLPH SHEY 1218/2009 ON9-181 101-4001-322.10-00 IZON9-181 REFUND 0 3,079.00
Total Vendor $37079.00
1879REHABWEST, INC. 12/812009 WA2471203 101-1011--411.32-00 JOB EVAL 0 68.00
1879 /2/812009 WA2471202 101-10'1'1-41'1.32-00 JOB EVAL 0 68.00
Total Vendor
$136.00
66666 ROBERT DENNI 12/8/2009 1111709RD 213-3013-431.93-00 11/17/09 RECYCLER-RD 101 250.00
Total Vendor
$250.00
1487 RUTTENBERG,EDWARD 121812009 12DEC09 101-4001-441.56-00 12109 EXP-ER 0 50.00
Total Vendor $50.00
1750 SCOTT FAZEKAS&ASSOCIATE:003690 '121812009 114200 101-4002--441.32-00 10109 INSP-B&S 01 1,925.00
Total Vendor
$1,925.00
878 SCS ENGINEERS 003834 1218/2009 144344 2'13-30'13-431.32-00 10109 SW/UO SERVICES 0 840.00
878 003834 12/8/2009 144344 213-30'13-431.32-00 10109 SW/UO SERVICES D 252.00
Total Vendor
$1,092.00
Page 8 of 11
City of Rancho Palos Verdes Check Register - DECEMBER 15, 2009 Date:12/8/2009
V No. Vendor Pa No. Invoicete Invoice No. Account Nu nber Description Ck No. Amount
1781 SHANKS,THOMAS E., PHD 1003958 1.'121812009 8'19 101-1002-411.32-00 9-11109 CANDIDATE CONSULT 0 960.00
Total Vendor $960.00
1174 SIR SPEEDY PRINTING 1003734 12/8/2009 169257 '10'1-3001-431.55-00 IMISC P1!PRINTING 0 551.91
Total Vendor $551.91
238 SMART&FINAL IRIS C O. 1003676 121812009 1108033 101-3008-431.61-00 KITCHEN SUPPLIES 0 750.26
Total Vendor $760.26
438 SOURCE GROUP, INC.,THE 12/15/2009 44570 780-0000-229.01-40 TD#6215 0 '1,050.00
Total Vendor $17050.00
248 SOUTHERN CA EDISON 11/6/2009 09/09 5125091 101-2020-411.69-00 9109 ELECT-SCE FEE 51741 5.00
248 1 11/6/2009 109/09 5125091 10'1-3008-431.41-30 19/09 ELECT-BLDG 1 51741 10,340.21
248 11!612009 09109 5125091 202-3003-431.41-30 9109 ELECT-SPR 51741 256.48
248 111612009 09/09 5125091 202-3004-431.41-30 9109 ELECT-TC 51741 571.09
248 11/6/2009 09149 5125091 209-3019-431.41-30 9109 ELECT-ELP 51741 25.36
248 11/6/2009 09/09 5125091 223-3023-431.41-30 9109 ELECT-SUB 1 51741 41.30
248 11/6/2009 09109 6680274 101-3009-43'1.41-30 9109 ELECT-ESTVW/LHPT 51741 54.32
248 11/612009 09109 6680274 202-3003-431.41-30 9109 ELECT-SPR 51741 160.51
248 11/612009 09109 6680274 202-3044-431.41-30 9109 ELECT-TC 51741 1,150.03
248 1116/2009 09109 5580274 21'1-30'11-431.43-00 9109 ELECT-ST LITES 1517411 28,339.55
Total Vendor
$401943.86
1567 SPRINGBOK SERVICES, INC. 004101 11123/2009 CK#51751 685-1015-499.27-00 HOLIDAY GIFT CARDS 51751 13,993.54
1567 004101 '1113012009 ICK#51757 1685-1015-499.27-00 HOLIDAY GIFT CARDS 51757 116-11
Total Vendor $147109.65
433SPRINT 003699 11/10/2009 16819OCT09 101-3001-431.61-00 10/09 CELL SERVICES 5'1747 '1,316.21
433 1003699 11/10/2009 126811 O CT09 '10'1-1026-42'1.41-40 110/09 CELL SERVICES 5'1747 90.99
433 1003699 1111012009 2681 I O CT09 101-3001-431.61-00 10/09 CELL SERVICES 51747 1;272.98
Total Vendor $21680.18
1360 STANDARD INSURANCE,THE 1 112/8/2009 112DEC0,9, 685-1015-499.21-00 12109 PREMS-STANDARD 1 01 3,729.59
Total Vendor $3,729.59
Resolution No.2009-92, Exhibit A
Page 9 of 11
City of Rancho Palos Verdes Check Register - DECEMBER 15, 2009 Date:12/8/2009
V No. Vendor Po No. Invoice DatE Invoice No. Account Number Description Ck No. Amount
55555 SUBCONSCIOUS PRODUCTION 12/812009 FILM PERMIT 101-1002-325.10-00 OLIVER'S ARROW REFUND 0 300.00
Total Vendor $300.00
99999 S UZAN N E MILLI GAN '121812009 1111409SM 101-0000-229.30-00 IPARK REFUND 01 500.00
Total Vendor $500.00
1298 TET R EAU LT, PAUL 121812009 112DEC09 101-4001-441.56-00 12109 EXP-PT 0 50.00
Total Vendor $50.44
88888ITCM DEFAZIO 12/8!2009 11 NOV09 101-4002-441.56-00 11109 MILES-TDF 0 142.00
Total Vendor $142.00
1748 TO M B LI N, DAVID L. L 1112/8/2009 112DEC09 101-4001-441.56-00 12109 EXP-DT 101 50.00
Total Vendor $50.00
77777 TRINIDAD COOPER 121812009 1201 09T 501-3052-344.50-10 12/1/09 SDUF REFUND-TC 0 40.57
Total Vendor $40.57
692VERIZON 12/812009 3779199OCT09 '101-2035-411.41-4❑ 10-2110 PHONE-LL 01 563.45
Total Vendor $563.45
296VISION SERVICE PLAN-CA 1111612009 1 11 NOV09 1685-1015-499.21-00 1 11109 PREMS-VSP 51750 25.02
296 11/16/2009 11 N OV09 685-1015-499.21-00 11109 PREMS-VSP 51749 2t259.43
Total Vendor $21284.45
301 IWEST COAST ARBORISTS, INC. 003694 121812009 62294 10'1-4004-44'1.43-00 10109 TREE TRIM-VR 1 01 800.00
Total Vendor $800.40
1530 WESTERN MEDICAL GROUP, INS 003967 121812009 IIINOV09 101-1011-4'1'1.32-00 111109EMPLOYMTPHYS 1 01 60.00
Total Vendor $60.00
16W I LLDAN 004036 12/8/2009 [6129537
129585 1330-3031-461.32-00 10109 ART OL C M/I N S P 0 10,078.75
16 112/15/2009 780-0000-229.02-00 ITD#2923 0 742.50
Total Vendor $101821.25
88888 YORK POINT VIEW PROPERTIE 121812009 ZON9-64 101-4001-322.10-00 ZON9-64 REFUND 0 51191.00
Resolution No.2009-92, Exhibit A
Page 10 of 11
City of Rancho Palos Verdes Check Register - DECEMBER 15, 2009 Date:12/8/2009
V No. Vendor I PO No.11.nvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount
Total Vendor $51191.00
99999 YOSSEF AELONY 12/8/2009 1102509YA 101-0000-229.40-00 PARK REFUND -01- 175.00
Total Vendor $175.00
309 ZEISER KING CONSULTANTS,Itl 1
12/15/2009 130397 1780-0000-229.02-00 ITD#2923 0 165.00
309 12/8/2009 30434 338-3038-461.73-00 9/09 GEOTECH-PVIC GEN 0 200.00
309 12/8/2009 30433 338-3038-461.73-00 9/09 GEOTECH-HP GEN 0 200.00
Total Vendor $565.00
Total Register $543,364.97
Resolution No.2009-92, Exhibit A
Page 11 of 11