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CC RES 2008-005 RESOLUTION NO. 2008-05 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 January 16, 2008. AYES: Long, Wolowicz and Mayor Stern NOES: Gardiner ABSENT: Clark 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. 2008-05 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 16, 2008. I/a4W City Clerk City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date: 1/9/2008 V No. Vendor;; PO No 1nVo�ce DatE IngCe:Nv. A N Amount Co nt N er_ De :Gri i k c ou um - s p vn C ou 22 ALL CITY MANAGEMENT INC. 1002464 11912008 11737A 101-1024-421.32-04 111/11-24/07 X GUARD 0 303.45 22 002464 119!2008 11823A 101-1024-421.32-00 11/25-12/8/07 X GUARD 0 433.50 22 1/9/2008 11737B 101-0000-115.30-33 11111-24107 X GUARD 0 303.45 22 11912008 1118238 101-0000-115.30-33 19125-1218107 X GUARD 0 433.50 Total Vendor $'1,473.94 76 ALLIANT INSURANCE SERVICES '11912008 10-12107A 141-0000-201.30-00 ADD'L 10-12107 PREMS 4 116.15 Total Vendor $116.15 312AMERICAN CITY PEST CONTROE 002323 1 1/9/2008 117K2957 '101-3008-431.43-00 PEST CONTROL 1 0 55.00 312 002323 1/9/2008 17LO410 101-3008-431.43-00 PEST CONTROL D 24.00 Total Vendor $79.00 1542 AM E RI CAN MESSAGING 1002275 11912008 6855920OH L 101-50'10-451.61-00 1108 PAGER-RP 01 47.94 Total Vendor $47.94 88888 ANDREW OLIVERA 1/9/2008 ZON7-454 101-4001-322.10-00 ZON7-450 REFUND 01 22059.16 Total Vendor $2,059.16 26APPLEONE INC. 002182 119/2008 010345451 101-3001-431.32-00 TEMP ASSIST-PW 4 116.28 26 1002251 1/9/2008 0'10336781 10'1-4002-44'1.32-00 TEMP ASSIST-BS 4 155.04 26 002251 11912008 010336782 101-4002-441.32-00 TEMP ASSIST-BS 0 465.12 Total Vendor $736.44 88888ARA M I H RAN IAN 1/912048 121907 101-4001-441.61-04 IHOLIDAY EXP 4 83.63 Total Vendor $83.03 27ARENA PAINTING CONTRACTOF 002410 119!2008 179 10'1-3008-431.43-00 GRAFFITI REMOVAL 0 450.40 27 0024'10 1/9/2008 '172 101-3008-431.43-00 GRAFFITI REMOVAL 0 625.00 Total Vendor $1,075.00 99999 ARLENE MALABANAN 1/9/2008 1121507AM 101-5030-364.10-20 PARK REFUND 0 427.00 Total Vendor $427.0❑ 490 AT&T 1/9/2008 11 NOV07 101-2035-411.41-40 11107 LONG DISTANCE 1 01 483.65 Resolution No. 2008-05, Exhibit A Page 1 of 20 City of Rancho Palos Verdes Check Register - JANUARY 15, 2008 Date: 1'9'200$ V_ Vendor P❑Noy.lrtyooe:Det� :1rvo�oe::Nvr A000unt:Numec Dsr� tion1�k'Ne. Amount Total Vendor $483.65 1449 BE SAFE FINGERPRINTING INC.1002329 11912008 108 101-1011-411.32-00 12107 FINGERPRINTING 1 01 20.00 Total Vendor $20.00 37B EN N ETT ENTERPRISES, INC. 002358 1/9/2008 217870 101-3009-431.43-00 12107 LANDS MAI NT-PVI C 0 11413.00 37 002411 1/9/2008 21160C2 1202-3003-431.43-00 111/07 ROW MAI NT 1 0 29667.10 37 002412 1/9/2008 21160C1 202-3003-431.43-00 11107 CTR MEDIAN LANDSCPE 0 81158.30 37 002429 119!2008 217850 101-3009-431.43-00 12107 LANDS MAINT-FA 0 541.00 37 002430 1/9/2008 21786C 223-3023-431.43-00 12107 LANDS MAI NT-SUB 1 0 2,799.00 37 002430 119!2008 121789C 223-3023-431.43-00 12107 LANDS MAI NT-SUB 1 0 625.00 Total Vendor $16,203.40 1369 B U RH EN N&GEST LLP002627 1/9/2008 12115 101-1003-411.32-00 ITEST CLAIMS 1 01 799.58 Total Vendor $789.58 46CALIFORNIA JOINT POWERS INI 1/9/2008 925840 101-0000-143.10-00 2008 ALL RISK INS-7-12108 0 30,044.50 46 F-- 1/9/2008 925840 1101-1002-411.52-00 12008 ALL RISK INS-1-6/08 1 0 30,044.50 Total Vendor $60,089.00 1431 CALIFORNIA STATE DISBURSEM 112512007 CK#51056 685-0000-202.20-60 PIE 1-19-07 0 114.74 1431 1 13/5/2007 CK#51056 685-0000-202.20-60 P/E 1-19-07 0 -114.74 Total Vendor $D.00 1509CALLAN, KRISTI 002404 1/9/2008 8033 101-1004-411.32-00 9/18107 MIN TAKER 0 288.00 1509 002404 1/912008 8034 1101-1004-411-32-00 1012107 MIN TAKER 0 252.00 1509L 1002404 1/9/2008 t8035 101-1004-4'11.32-DO 10/16/07 MIN TAKER 0 180.00 Total Vendor $720.00 77777 CARL HERMAN 1/912008 120507CH 501-3052-344.50-10 ISD USER FEE REFUNDS 0 50.18 Total Vendor $50.18 44444 CARLA MORREALE 1/9/2008 lIMC CERT '10'1-1004-411.59-20 1IMC CERT AP FEE 01 135.00 Total Vendor $135.00 52 CBM CONSULTING, INC. 1002,512 11/9/2008 10678 501-3052-431.32-00 111/07 ENGR 0 12,075.00 Resolution No.2008-05, Exhibit A Page 2 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1/9/2008 _:z V N V ndor P Na. )nv�o a-Let 1n o�c�e hto ; ip ion Nfl. Amount ccvu�t Number: Descr Ck Total Vendor $12,075.00 1041 CDW GOVERNMENT, INC. 00261=1/9/2008 HNZ4753 681-2082-499.61-00 CRYSTAL REPORTS 9 880.00 1041 10026122IHMT7507 681-2082-499.61-00 SOUNDSTATIONS 0 11111.42 Total Vendor $11991.42 77777 CENTIMARK CORP 11912008 14654283CC 101-2020-316.10-00 IBUS LIC O1P 01 166.00 Total Vendor $166-00 1355 CENTRAL COAST SURFACE GRIT 002565 1/9/2005 1 RPV120701 101-3001-431.69-00 IGIS SIDEWALK MAPPING 0 51000.00 Tota[Vendor $5,666.00 20CHARLES ABBOTT ASSOCIATES 002210 1!912008 45670E 101-3001-431.32-00 10107 INSP 0 360.00 20 002210 1/9/2048 145753 '101-3001-431.32-DD '1'1107 INSP 0 560.00 20 002210 119/2008 45755 101-3441-431.32-00 '11107INSP 0 84.00 20 002268 1/9/2008 45735 101-4002-441.32-00 11107 P;AN CHECK 0 62.50 20 002527 1/9/2008 45670A 501-3052-431.73-00 10107 INSP-SD 0 11080-00 20 002527 119!2008 45754 501-3052-431.73-00 11107 INSP-SD 0 480.00 20 002527 11912408 45757 501-3052-431.73-00 11/07 INSP-SD 0 4,440.00 20 002572 1/912008 45756 101-3006-431.32-00 11107 INSP-STRIPING 0 11360.00 20 11912008 45535 780-0000-229.01-00 TD#4097 0 187.50 20 1/9/2008 45737 780-0000-229.01-00 TD#6163 0 710.50 20 1/9/2008 45761 780-0000-229.04-00 TD#251 0 1,280.00 20 1/9/2008 45762 780-0000-229.04-00 TD#288 0 800.00 20 119/2008 45763 780.0000-229.04-00 TD#289 6 160.00 24 1/9/2008 45752 101-0000-115.40-10 11107 INSP-CA WATER 0 880.00 20 11912008 45752 101-0000-115.40-20 11/07 INSP-SCG 0 1,040.00 20 1/9/2008 45752 101-0000-115.40-30 11107 INSP-SCE 0 560.00 20 1/9/2008 45760 101-0000-115.40-41 11/07 INSP-VER 0 880.00 20 11/9/2008 145760 101-0000-115.40-41 11107INSP-VER 0 51120.00 Total Vendor $20,040.50 53 CHEVRON USA INC 1 11/9/2008 11 NOV07 68'1-3081-499.43-00 11107 GAS 01 1,007.04 Total Vendor $'1,007.04 tl73861CHOICE MEDIATION 002270 11/9/2008 11107 101-4004-441.32-00 11107 VR MEDIATION Tit 29812.50 Resolution o. - 5, Exhi Page 3 of 20 City of Rancho Palos Verdes Check Register -- JANUARY 15, 2008 Date: 1/9/2008 V N�: 4 Vend r_i PON env D t :: k nt o vc a nice 10.. ocaunt Number_ Decr�ptn C Nv. Amou Total Vendor $29812.50 1378CINTAS CORP.#426 002424 1/9/2008 426273392 101-3008-431.61-00 MAT CLEANING SERVICES 0 168.19 1378 1002424 119!2008 1426276692 101-3008-431.6'1-00 MAT CLEANING SERVICES 0 168.19 1378 002424 119!2008 426279998 101-3008-431-61-00 MAT CLEANING SERVICES 0 168.19 13781 1002424 1!912008 1426283293 101-3008-431.61-00 MAT CLEANING SERVICES 101 168.19 Total Vendor $672.76 44444 CITY CLERKS ASSOC OF CA '1L/9/20087108 CCAC 101-1004-411.59-20 07108 CCAC DUES 0 165.00 Total Vendor $165.00 60 CLARK,LARRY 1/9/2008' 01 JAN08LC 101-100'1-411.69-00 1108 EXP-LC 0 200.00 60 1/9/2008 101 JAN08 685-10'15-499.21-DD 11/08 DEC HEALTH-LC 1 0 193.00 Total Vendor $393.00 1546 CLEANSOURCE 002426 T1/9/2008 236693200 101-3008-431.61-00 IJANITORIAL SUPPLIES 1 01 331.16 Total Vendor $331.15 1528 COASTAL BUILDING SERVICES, 002344 11912008 18118 101-3008-431.43-00 12/07 JANITORIAL SERV 01 6,381.89 Total Vendor $69381.89 99999 COLLEEN KELLY11/9/2008- 092108CK 101-5060-364.10-30 IPARK REFUND 0 450.00 Total Vendor $460,00 84 CONEXIS 611!2005 F05060102 6105 685-1015-499.21-00 06105 PREMS-FLEX 0 115.00 84 6/3012005 F05060102R 685-1015499.21-00 6105 PREMS-FLEX REVERSE 0 -115.00 Total Vendor $D.00 1477COUGAR MOUNTAIN SOFTWARE 002215 1/912008 12008COUGAR 101-2030-411.43-00 12008 COUGAR MAINT 01 11500.00 Total Vendor $1,500,00 139 COUNTY OF LA,DEPT OF PW 1002213 1/9/2008 JAR342075 101-3026-431.32-00 10107 IND WASTE SERV 01 99.80 Total Vendor $99,80 343 COUNTY OF LA,REGISTRAR-REC '119/2008 083'171 101-0000-20'1.70-00 PRINT CAN STMTS 0 11360.27 Total Vendor $1,360.27 Page 4 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1r9i2008 s2_1 - ■ a. n v P.. o : voce ate. nonce:Nfl... Account:Nurrher _. escr tion Ck No Amount 55555 CSMFO 1/912908 6537 101-'10'1'1-4'11.54-00 EMPLOYMENT A❑ 1 01 104.00 Total Vendor $104.00: 15541D&B(DUN&BRADSTREET) 119/2008 888618401 101-2020-411.32-00 jDB.REPORTING 01 67.59 Total Vendor $67.59 66 DAILY BREEZE 1002184 '11912008 111NOV07PW '10'1-300'1-43'1.54-00 11107 LEGAL ADS-PVI! 101 142.87 Total Vendor $142.87 1095 DAS COMMUNICATIONS, INC. 1002183 1/9/2008 150,8020 225-3025-431.32-00 1ANS SERVICE-ABC SEWER 101 42.57 Total Vendor $42.57 1450 DAVID MAGNEY ENVRNMNTL CC 11912008 "1705 780-0000-229.01-00 jTD#6098 01 11102.25 Tota[Vendor $11102.25 77777 DELAL ESPINOSA 119/2008 1120507DE 501-3052-344.50-10 SD USER FEE REFUNDS 01 43.12 Total Vendor $43.12 777771 - ........... j DELMAR WOOD 11/9/2008 1120507DW 501-3052.344.50-10 ISD USER FEE REFUNDS 1 01 104.56 Total Vendor $104.56 1712 1DELTA CARPET WAREHOUSE 002535 1/9/2008 18625 101-3008-431.43-00 CARPET INSTALL 0 16,658.82 1712 002536 1/9/2008 18625A 101-3008-431.43-00 CARPET INSTALL 0 29440.00 1712 002536 1/9/2008 18626 101-3008-431.43-00 CARPET INSTALL 0 71100.00 1712 119/2008 818625 101-3008-431.43-00 CARPET INSTALL RETN 0 -19909.88 1712 1/9/2008 818626 1101-3008-43'1.43-00 CARPET INSTALL RETN 1 0 -710.00 Total Vendor $23,578.94 69 DELTA DENTAL 6/2/2005 06JUN05 685-1015-499.21-00 06105 PREMS-DDC 0 21274.56 69 ::16/3012005 106JUN05R 685-1015-499.21-00 5 PREMS DDC REVERSE 0 -29274.56 Total Vendor $0.00 68DELTACARE USA 61212005 06JUN05 685-10'15-499.2'1-00 06/05 PREMS-DD/PMI 0 282.81 68 6/30/2005 106JUN05R 685-1015-499.21-00 16/05 PREMS DD/PMI REV 4 -282.81 Total Vendor $0.00 Resolution No. 2008-05, Exhibit A Page 5 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date: 1/9/2008 V Vender w _ ::.lel . nWol C a Inv �+ e:N i t' No: Amoun#. 827 DILL,MONA 11/9/2008 '12060? 780-0000-229.03-00 TD#8 q 56.48 827 1/9/2008 SEP-NOV07 101-0000-143.30-00 9-11/07 REACH EXP 0 -11000.00 827 11912008 1-2108 101-0000-143.30-00 1-2108 REACH ADV 0 11000.00 827 1/9/2008 SEP-NOV07 101-5070-451.61-00 9-11107 REACH EXP D 11197.69 Total Vendor $1,254.'17 1733 DADDY,MARK J. 002607 '11912008 '123"107 226-1007-47'1.32-00 '121'17-2810?CH33 N1GMT 0 795.00 Total Vendor $795.00 44444 DONALD REEVES 1/9/2008 CAN STMT-DR 101-0000-201.70-00 ICAN STMT REFUND D 77.95 Total Vendor $77,95 77777 DORIS PATTERSON =1/9/21008 120507DP 501-3052-344.50-10 SD USER FEE REFUNDS 0 53.52 Total Vendor $53.52 77777 LDOLROTHY SIKORA 1/9/2008 1120507DS 501-3052-344.50-10 ISD USER FEE REFUNDS 0 48.69 Total Vendor $48.69 44444 DOUG STERN 1/9/2008 CAN STMT-DS 101-0000-201.70-00 CAN STMT REFUND 01 77.95 Total Vendor $77.95 77777 EDWINA MATHARU 119/20081120507EM 501-3052-344.50-10 SD USER FEE REFUNDS 011 62.44 Total Vendor $62.44 1533 ENTERTAINING FRIENDS 1002628il/9/2008 1120307 10'1-1005-4'11.57-00 1213107 CATERING D 61200.00 Total Vendor $6,200.00 77777 ESTHER WILLES 11912008 [120507EW 501-3052-344.50-10 ISD USER FEE REFUNDS 01 36.80 Total Vendor $36.80 802 EXPLORER SCOUTS POST 100311/9/2008 1030108 101-1024-421.32-00 311108 WOAD TRAF CNTROLq 900.00 Total Vendor $900.00 16'1 EXXONMOBIL '119!2008 '1'1'120? 681-308'1-499.43-001111/07 GAS D 31.76 Total Vendor $31.75 Resolution No. 2008-05, Exhibit A Page 6 of 20 City of Rancho Palos Verdes Cheek Register - JANUARY 15, 2008 Date:1/9/2008 V Nv. n r P =NnVo a of N A Gount Nrnb� . DsGri fion, Ck No. Amount Ve do �. �.D n Ge d. G U 82 FEDERAL EXPRESS CORP. 1/9/2008 242631155 681-6083-499,53-00 FEL]X PKTS 0 197.02 Pill Total Vendor $197,02 5 FEDEX KINKO'S 1/9/2008 102300001563 101-2020-411.55-00 FCAFR COVERS 1 01 73.14 Total Vendor $73.14 87 FRANCOTYP-POSTALIA, INC, 1002321 1/9/2008 JU23271 681-6083-499.43-00 11107-2108 POST MTR RENT 01 159.65 Total Vendor $159.65 7777?FU-CHUAN CHEN 1/9/2008 1120507FC 501-3052-344.50-10 ISD USER FEE REFUNDS 1 01 53.52 Total Vendor $53.52 77777 GEORGE GUON 1/912008 1120507GG 50'1-3052-344.50-10ISD USER FEE REFUNDS 0 38.66 Total Vendor $38.56 1295 GERSTNER,WILLIAM 1 1/9/2008 101JAN08 101-4041-44'1.56-0D 1108 EXP-WG 01 50.00 Total Vendor $50.90 88888 GHADA YOUNG 11912008 ZON6-485 101-4001-322.10.00 ZONE-485 REFUND 01 11080.00 Total Vendor $19080.00 1722 GRAY,ALBERTA 002586 1/912008 11126-1216107 141-1002-411.32-00 11/26-12/6/07 PROF SERV 0 1,171.92 1722 002586 11912008 12/10-13/07 101-1002-411.32-00 12110-13107 PROF SERV 0 561.40 Total Vendor $11733.32 437 G ROUP DELTA CONSULTANTS, 11 11/9/2008 5241 1780-0000-229.01-00 JTD#6177 1 01 26,787.50 Total Vendor $26,787.50 97HARDY&HARPER INC. 002440 919/2008 34841 202-3043-431.43-00 10/07 ROADWAY MAI NT 0 149972,43 97 1002440 119/2008 134843 202-3003-43'1.43-00 111/07 ROADWAY MAI NT 1 0 10,611.01 97 002443 1/9/2008 34847 202-3005-431.43-00 PB ROAD MAINT 0 639810.00 97 1002446 11912008 134891 101-3009-431.43-00 12107 EXTRA PARK MAINT 0 12750.00 Total Vendor $91,143.44 77777 HARRIET HART 11912008 1120507HH 501-3052-344.50-10 ISD USER FEE REFUNDS 0 37.91 Total Vendor $37.91 Resalutmem No.288848%57 Exhibit A Page 7 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:919/2008 V Nay ........ . Vendoir- '3o: nv€ c DatE. ln�rol �:. ,c nt.Nmbr Descry tion Ck:No-: Amount 456 HARRIS&ASSOCIATES 1002317 1/9/2008 704080909 501-3052-43'1.32-00 '1'1107 MCRL CYN SD DESIGN 14,255.00 456 002539 '11912008 702720103 330-3031-461.32-00 11107 RES OL/SLURY 1 0 11,210.00 Total Vendor $25,455.00 14851 HAYES,DAVID 1002555 1/9/2008 1703121 101-4004-441.32-00JVR ARBORIST 0 842.95 Total Vendor ............. $842.95 99999 HERB STARK 1/9/2008 121407HS 141-5060-364.10-30 IPARK REFUND 0 175.00 Total Vendor $175.04 104HOME DEPOT, INC. 002451 1/9/2008 8111932 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 78.69 104 1002452 '119!2008 12154930 10'1-3009-43'1.6'1-00 PARK MAINT SUPPLIES 0 124.01 104 002452 1/9/2008 3203939 101-3009-431.61-00 PARK MAINT SUPPLIES 0 229.94 104 002452 11912008 7211398 101-3009-431.61-00 PARK MAINT SUPPLIES 0 82.57 1041__ '11912008 12075086 68'1-6083-499.61-00 IMOVING BOXES 0 83.40 Total Vendor $598.51 1081CMA MEMBERSHIP RENEWALS 1002613 119/2008 205556-08 101-1002-4'19.59-20 121008 ICMA DUES-CL 101 1,200.00 Total Vendor $1,200.00 109 INNER GARDENS COLORSCAPIl 002438 1/9/2008 112DEC07 101-3008-431.43-00 12107 INT PLANT MAINT 01 275.04 Total Vendor $275.00 1497 INTERNATIONAL CODE COUNCII 002545 119/2008 435202 '101-4002-449.59-30 BLDG CODE BOOKS 0 '1,572.'15 1497 002545 119/2008 1435510 101-4002-441-59-30 BLDG CODE BOOKS 1 D 786.08 Total Vendor $23358.23 997 IRON MOUNTAIN, INC. 002223 119/2008 101673983 101-2030-4'1'1.43-00 12/07 OFFSITE DATA STORAG 0 218.25 Total Vendor $218.25 11041J&L CONCEPTS, INC. 1002621 1/9/2008 16801 101-10'11-411.61-00 EMPLOYEE PINS 01 3,188.57 Total Vendor $3,188.57 77777 JANET STONE 11912008 1120507JS 501-3052-344.50-14 ISD USER FEE REFUNDS 101 68.76 Total Vendor $5$.75 Resolution No. 2008-05, Exhibit A Page 8 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1/9/2008 N . V o NoAmount Vendor.. PO-No. Ine.� t� lnvice--Na.- Aoount Nuimc lescr tion Ck- 99999JAYANTH N. KU DVA '11912008 1:20207JK 101-5960-364.'10-30 PARK REFUND 0 309.09 Total Vendor $300.00 99999 JEAN FITZGERALD 11912008 1121507JF 101-5060-364.10-30 IPARK REFUND 01 500.00 Total Vendor $500.00 1'176 JET TECH 119!2008 110854 681-6083-499.61-00 SERIES 153 PRINTER REPRS p 449.81 Total Vendor $449.81 77777 JOAN KUNKEL 1 11/9/2008 1120507JK 501-3052-344.50-10 ISD USER FEE REFUNDS o 71.74 Total Vendor $71.74 114 JOBS AVAILABLE, INC. '119/2008 1801070 '10'1-10'11-4'1'1.54-00 112/07 EMPLOYMENT ADS 01 330.48 Total Vendor $330.48 77777 JOHN&VENESSA BEDARFAS ---_J'(1912008 126507JB 501-3052-344.50-10 ISD USER FEE REFUNDS 101 51.67 Total Vendor $51.67 116 JOHN L.HUNTER&ASSOC.,I NC. 002196 119!2008 RPVJ 1007A 101-3007-431.32-00 10107 JURS 7 0 223.16 116 002313 1/9/2008 RPVN P 1007 101-3007-431.32.00 10107 N P D ES 0 11614.15 116 1/9/2008 RPVGLDN COVE 10(780-0000-229.01-00 TD#6182 0 297.50 116 1/9/2008 RPVLONGPT1007 780-0000-229.01-00 TD#6052 0 977.50 116 1/9/2008 RPVSTJOHN 1007 780-0000-229.01-00 TD#6184 0 318.75 116 11912008 RPVJ71007B 101-0000-115.30-43 10107 JURS 7-PVE 0 106.67 116 1/9/2008 RPVJ71007C 101-0000-115.30-43 10/07 JURS 7-CITYLA 0 36.56 116 119/2008 RPVJ71007D 101-0000-115.30-43 10107 JURS 7-RH 0 16.28 116 1/9/2008 RPVJ71007E 101-0000-115.30-43 10107 JURS 7-RHE 0i 11.41 1161 11/9/2008 IRPVJ71007F 101-4000-115.30-43 10/07 JURS 7-CNTYLA 0 2.02 Total Vendor $3,604.00 1278 J PJ CONSULTING 002255 '11912008 17 101-4001-441.55-00 IMISC PLAN PRINTING 0 51.96 Total Vendor $51.96 77777 JUNE DAVIDSON 11912008 120507JD 501-3052-344.50-10 ISD USER FEE REFUNDS 1 01 31.97 Total Vendor $31.97 Resolution No.2008-05, Exhibit A Page 9 of 20 City of Rancho Palos Verdes Check Register - JANUARY 15, 2008 Date:1/9/2008 .--. ._-. .. V:N = . �. - _. :_:; P. .V n o - - :: _- 0 .. , 1n� o �D � r y �o a� � ate�:.�_;:;fin n oe= _.:.=-��_:�==_� :-A :::9::,-. �--�� �'+��: == _ n Ck No Am�un� - .. a .. o cco�unt.Ncin�� '��cc� too ..... ....................... ...-....-...:. 99999 KAREN W. BALL 1/9/2008 120107KB 101-5060-364.10-30 PARK REFUND 0 500.00 Total Vendor $500.00 66666 KARL VON G ECZY 119!2008 120407KVG 213-3013-431.93.00 1214107 RECYCLER-KVG 0 250.00 Total Vendor $250.00 1296 KARP,JACK 1/9/2008 JOIJAN08 1101-4001-441.56-00 1108 EXP-JK 1 01 50.00 Total Vendor $50.00 1297 KNIGHT,JIM 9/9/2008 101JAN08 101-4001-441.56-00 11/08 EXP-JK4 50.00 Total Vendor $5000 143 LA COUNTY SHERIFF'S DEPT 002484 11912008 81574NH1 101-1021-421.32-00 11/07 GENERAL LAW 0 2929335.48 143 002485 11912008 81574N H2 101-1021-421.32-00 111/07 TRAF CNTROL-M IRA 0 2,818.64 143 002486 1/9/2008 81574NH3 101-1021-421.32-00 11107 GRANT DEPUTY 0 22,315.34 143 002487 1/9/2008 81738N H 1 101-1024-421.32-00 11/07 STUDENT/LAW 0 21270.52 143 11912008 81574NH5 101-0000-115.30-35 11107 GRANT DEPUTY-RH 0 3,719.22 143 1/9/2008 81738NH3 101-0000-115.30-35 11107 STUDENT/LAW-RH 0 378.42 143 1/9/2008 81574NH4 101-0000-115.30-36 11107 GRANT DEPUTY-RHE 0 11,157.67 143 1/9/2008 81738NH2 101-0000-115.30-36 11107 STUDENT/LAW-RHE 0 11135.26 143 1/9/2008 180675NH -0000-229.03-00 0 3,379.64' Total Vendor $339,510.19 65 LA COUNTY,DEPT OF ANIMAL Ci 002334 1/912008 11 NOV07 101-1025-421.32-00 11107 ANIMAL CONTROL 0 733.20 Total Vendor $733.20 1227 LAURIE WATKINS DZIGN '11912008 4732 10'1-2020-411.32-00JCAFR ARTWORK 0 65.00 Total Vendor $65.00 own 66666 LAVERNE STANGE 11/9/2008IF12007LS 213-3013-431.93-00 11/20107 RECYCLER-LS 01 250.00 Total Vendor $250.00 1488 LEWIS,JEFFREY 1/912005 JOIJAN08 101-4001-441.56-00 1108 EXP-JL 101 50.00 Total Vendor $50.00 42 LEXISNEXIS MATTHEW BENDER 002398 11912008 461368040 101-1004-411.32-00 IMUNI CODE UPDATES 0 75.63 Resolution No. 2008-05, Exhibit A Page 10 of 20 Cityof Rancho Palos Verdes Check Re ister - JANUARY 16, 2008 Date:1/9/200$ � ox" ����� - :���:���::���.. on= Ck N -mount ary r N::: : :=:: :::: coo =:-:: rn-er :"_= n :�:: ;e�cr-� � y: u Total Vendor $75.x3 66666 LLOYD YUAN 11/9/2008 112007LY 213-3013-431.93-00 11/20/07 RECYCLER-LY 0 250.00 Total Vendor $250.00 1311 LOMITA BUSINESS MACHINES 1002229 11912008 23962 101-2030-411.32-00 PRINTER REPAIRS 01 190.00 Total Vendor $190.00 617 LONG,THOMAS D. 1./9/2008 101JAN08TL 1101-1001-411-69-00 1108 EXP-TL 01 200.00 Total Vendor $200.00 1716 MANAGEMENT PARTNERS, INC. 002560 1/9/2048 12861 101-1002-411.32-00 JMGMT CONSULT,ACT 3 0 91607.00 Total Vendor $907.00 1056 MANCHESTER LOCK&SECURIT '119/2008 121534 101-3008-431.61-00 ILOCK&KEY SERVICES 1 01 209.82 Total Vendor $209.82 386 MANERI SIGN CO 1002454 1/9/2008 75482 202-3003-431.6'1-00 ISTREET NAME SIGNS 0 243.56 Total Vendor $243.55 99999 MARIJA DOMINIS '11912008 120807MD 101-50fi0-354.10-30 PARK REFUND 0 1,174.00 Total Vendor $1,174.44 153 MARK ELLIS PORTABLE`1VELDIN 002601 119/2008 12161 101-3009-431.43-00 IWELDING SERVICES 0 624.92 Total Vendor $624.92 77777 MARVA ORR 1/912008 1 20507M 501-3052-344.50-10 ISD USER FEE REFUNDS 1 01 49.91 Total Vendor $49.91 1740MAXIMUM SOLUTIONS, INC. 002616 1/9/2008 7906 101-2430-411.43-00 MAX ENTERPRISE SOFTWARE 0 2,'137.50 1740 1002616 1/912008 17906 1101-5030-451-61-00 MAX ENTERPRISE SOFTWARE 0 21137.50 Total Vendor $4,275.00 157 MDG ASSOCIATES 402305 Tl'/9/2008_ 5157 3'10-3092-46'1.32-00 '1'1107 HIP 0 3,546.25 Total Vendor $3,546.25 77777 MIYE ISHIBASHI 1/912008 1120507MI 50'1-3052-344.50-10 SD USER FEE REFUNDS 0 Ex 50.55 Resulution No. 2008-0 , Page 11 of 20 City of Rancho Palos Verdes Check Register -E JANUARY 16, 2008 Date:1/9/2008 ... o V en =D t t rA k_N u nt 0 0 oe. u er De n tr Amo um sc on Total Vendor $50-55 1641 NATIONAL NOTARY ASSOC. 1-19/2008 115389316-08TH 101-1002-4'1'1.59-2D 12008 NNA-TH 01 52.00 Total Vendor $52.00 1237NATIONWIDE ENVIRONMENTAL 002359 1/9/2008 20424 101-3007-431.43-00 11147 STREET SWEEPING D 11067.29 1237 1002359 1/9/2008 120424 1202-3003-431-43-00 111/07 STREET SWEEPING 1 D 91249.67 '1237 1002359 11/9/2008 120457 202-3003-431.43-00 11/07 SPEC SWEEP D 365.00 Total Vendor $10,681-96 99999 NESTOR ZERNA 11912008 1120107NZ 101-5030-364.10-20 IPARK REFUND D 300.00 Total Vendor $300.00 1731 INETGAIN 1/912008 190538 226-1407-411.32-00 CH33 SHOOT D 200.00 Total Vendor $200.00 1073 NEXUS IS, INC. 002245 1/912008 ISVC0035162 101-2035-411.43-00 JCCM TRAINING CLASS D 540.00 Total Vendor $540.00 51 O.H.CASEY, INC. 002425 1/9/2008 151.65 101-3009-431.43-00 TOILET RENTAL D 151.65 51 1002425 11/9/2008 296115 1101-3009-431.43-00 TOILET RENTAL 1 D 75.83 51 002425 11912008 296116 101-3009-431.43-00 TOILET RENTAL D 75.83 51 002425 1/9/2008 296117 101-3009-431.43-•00 TOILET RENTAL D 151.65 51 002425 11912008 296118 101-3009-431.43-00 TOILET RENTAL D 75.83 51 002425 119/2008 296119 101-3009-431.43-00 TOILET RENTAL D 75.83 51 002425 1/9/2008 296346 101-3009-431.43-00 TOILET RENTAL 0 158.30 51 002425 1/912008 296347 101-3009-431.43-00 TOILET RENTAL D 227.48 51 002425 11912008 296348 101-3009-431.43.00 TOILET RENTAL D 151.65 51 002425 11912008 296349 101-3009-431.43-00 TOILET RENTAL 0 75.83 51 002425 1/912008 296350 101-3009-431.43-00 TOILET RENTAL D 75.83 51 002425 119/2008 296351 101-3009-431.43-00 TOILET RENTAL D 75.83 51 1002425 11912008 1296352 101-3009-431.43-00 FOILET RENTAL 101 75.83 Total Vendor $15447.37 276 OAKSTONE WELLNESS 119/2008 ___jR834RR2 101-10'11--41'1.59-20 ITOP HEALTH PUBLICATIONS 1 01 399.00 Resolution No. 2008-05, Exhibit A Page 12 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1'9/2008 o.: r P. n - - Vends ltl ..lnr -. aE nae . �4c�cun -hl�umbr Desc� tion. Ck:Na. Amou t Total Vendor $399.00 1718 OCE I MAGI STI CS INC. 002594 1/9/2008 712235883 681-6083-499.43-00 ICOPIER MAI NT-RP 0 84.93 Total Vendor $84.93 171 OFFICE DEPOT, INC. 002194 1/9/2008 10820782001 A 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 32.63 171 1002194 '11912008 4113'10447001 10'1-3001-431.61-00 OFFICE SUPPLIES-PW 0 10.11 171 002194 1/9/2008 412311960001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 249.98 171 002257 119!2008 410624434001B 901-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 220.95 171 002257 1/9/2008 412165359001 101-4001-441,61-00 OFFICE SUPPLIES-PLAN 0 222.81 171 002273 1/9/2008 410918079001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 21.48 171 002273 11912008 411163164001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 69.26 171 002273 11912008 411518371001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 38.10 171 002273 11912008 41949975001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 6.86 171 002312 1!912008 410210855001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 60.50 171 002312 1/9/2008 411264910001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 51.92 171 002312 11912008 411838500001 101-5060-451.61-00 OFFICE SUPPLIES-PViC 0 79.74 171 002319 1/9/2008 410513263001 101-2030-411.61-00 TONER-RP 0 988.86 171 002319 1/9/2008 410820782001B 101-2030-411.61-00 TONER-PW 0 62.42 171 002319 1/9/2008 411541803001 101-2030-411.61-00 TONER-PVI! 0 98,06 171 002371 119/2008 410398741001 101-5030-451.61-00 OFFICE SUPPLIES-FAC 0 53.65 171 002371 1/9/2008 410509352001 101-5030-451.61-00 OFFICE SUPPLIES-FAG 0 19.08 171 002406 11912008 408902988001 '101-1004-411.61-00 OFFICE SUPPLIES-CCLRK 0 158.76 171 002416 1/9/2008 410624434001A 101-4002-441.61-00 OFFICE SUPPLIES-BS 0 81.40 171 002490 1/9/2008 409789420001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 17.92 171 002490 11912008 411465839001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 13.09 171 002490 119/2408 412303619001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 133.94 171 002490 1/9/2008 4107804659001 681-6083-499.61-00 COPIER PAPER 0 19201.58 171 002519 119/2008 410592028001 101-1002-41'1.61-00 OFFICE SUPPLIES-CM 0 47.87 171 002519 1/9/2008 411362268001 '101-1002-411.61-00 OFFICE SUPPLIES-CM 0 118.20 171 002519 1/9/2008 411577525001 '101-1002-411.61-00 OFFICE SUPPLIES-CM 0 25.07 171 1/9/2008 410609547001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 150.47 171 11912008 410684417001A 101-5030-451.61-00 OFFICE SUPPLIES-FAC 0 237.63 171 119!2008 411554046001 101-5040-451.61-00 OFFICE SUPPLIES-SPEC EVTS 0 256.23 171 1/9/2008 J410684417001B 101-5070-451.61-00 1OFFICE SUPPLIES-REACH 0 368.00 Resolution No. 2008-05, Exhibit A Page 13 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1/9/2008 ........ .. ...::-....-. V:: . Na---- ..... _,. -end or: :;: :P :N : r:: �o <<.a o :N.. _ A_- rn r_ D. ion Ck N-._ A ou nt. n o cco�n � e escr� o rn Total Vendor $6,096.57 77777 OLGA HAMILTON 1/9/2008 11205070H 501-3052-344.50-10 ISD USER FEE REFUNDS0 4.83 Total Vendor $4.83 1503OTIS ELEVATOR COMPANY 002346 119/2008 SAN054191307 101-3008•-431.43.00 . 1 11107-10108 ELEV MAINT 0 21285.88 '1503 1 11/9/2008 100057926CM 101-3008-•431.43-00 ELEV MAINT CREDIT 0 -392.76 Total Vendor $1,893.12 66666 PACIFIC VIEW HOA 1/9/2008 BG#18-003 212-3012-431.93-00 1 bg#18-003 0 4,500.00 Total Vendor $4,500.00 183 PALOS VERDES ON THE NET 002230 1/9/2008 85 101-2030-411.32-00 1108 WEBSITE MAINT 0 1,625.00 183 002231 11912008 86 101-2030-411.32-00 1108 CC STAFF REPORTS 0 692.00 183 002232 1/9/2008 81 101-2030-411.32-00 1/08 PC STAFF REPORTS 0 375.00 183 002233 1/9/2008 83 101-2030-411.32-00 1/08 VIDEO STREAM CC/PC 0 458.00 183 002234 1/9/2008 810 101-2030-411.32-00 1108 LINK CC TO VIDEO 0 300.00 183 002237 1!912008 87 101-2030-411.32-00 1108 PRIMARY SERVER 0 749.00 183 002238 11912008 89101-2030-41'1.32-00 1108 MAIL SERVER B/U 0 6'14.00 183 002240 1/9/2008 82 101-2030-411.32-00 1108 MAIL SERVER SERV 0 1,149.00 183 002242 1/912008 84 101-2030-411.32-00 1108 FIREWALL MAINT 0 870.00 183 002244 119/2008 32068 101-2030-411.32-00 10107 TECH SUPPORT 0 177297.68 183 002294 119/2008 88 101-2030-411.32-00 1/08 WEB PHOTOS 0 100.00 183 002620 119/2008 32069 681-2082-499.61-00 PC UPG 0 1,151.89 183 120.2626 1/9/2008 32075 101-3001-431.69-00 IGIS THEME LAYER-ARCPAD 01 '1,640.89 Total Vendor $27,022,46 186 PALOS VERDES PEN TRANSIT Al 1 1/9/2008 112DEC07 101-0000-201.40-00 12107 TRANSIT TIX 0 240.00 Total Vendor $240.00 185 PALOS VERDES PENINSULA NE1 1/912008 11 NOV07RP 101-5060-451.61-00 11/07 LEGAL AD-PVIC 0 309.33 185 1 119/2008 1 11 NOV07PW 3'10-3091-461.32-00 11107 LEGAL AD-CDBG 1 0 92.92 Total Vendor $402.25 99999 PATRICIA FORBESS 11912008 1120907PF 101-5030.364.10-20 IPARK REFUND 01 300.00 Resolution No. 2008-05, Exhibit A Page 14 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1/9/2008 V No _ n n r O.Nok N. " Amu e do P n once ate nvoc .•:NoAccoun _Nmber Descry tron. C o o. Total Vendor $300.00 44444PAUL WRIGHT 11/9/2008L CAN STMT-PPV 10'1-0000-20'1.74-00 CAN STMT REFUND Q 77.95 Total Vendor $77.95 1465 PAYMENT RESOURCES INT'L,LL 00225011/9/2008 493'1 101-2020-4'1'1.69-00111/07 CR CARD PROC 0 "1,440.65 Total Vendor $19440.65 838 PCI 1002316 11912008 112119 101-3006-431-43-00 JPANIEMENT STRIPING 01 1,854.23 Total Vendor $1,854.23 1380 PERESTAM,STEPHEN 1/912008" 01 JAN08 '[01-4fl01-441.56-00 r1/08 EXP-SP Q 50.00 Total Vendor $50,00 1489PRIORITY ENGINEERING INC. 002199 11912008 370 101-3006-431.32-00 11/07 TRAF ENGR Q 81540.00 1489 1 1/912008 33'1 780-0000-229.0'1-00 TD#6028 0 575.00 1489 1!912008 331 780-0000-229.01-00 TD#6152 0 11087.50 1489 11912008 352 780-0000-229.01-00 TD#6028 Q 345.00 1489 1/9/2008 353 780-0000-229.01-00 TD#6183 0 460.00 1489 11912008 353 780-0000-229.01-00 TD#6186 0 575.00 1489 1!912008 353 780-0000-229.01-00 TD#6152 Q 11330.00 1489 1/9/2008 378 780-0000-229.04-00 TD#288 0 600.00 1489 1/9/2008 379 780-0000-229.04-00 TD#289 0 800.00 1489 119/2008 1380 780-0000-229.04-00 jTD#290 101 750.00 Total Vendor $15,062-50 1402 R&R INDUSTRIES, INC. 00261119/2008 317513 101-4001-44'1.6'1-00 PLAN SHIRTS 0 '192.99 1402 100261]81/9/2008 1317513 '101-4002-441.6'1-00 PLAN SHIRTS Q 321.80 Total Vendor $514.79 66666RAY N U B ER 111/9/2008 1120407RN 213-3013-431.93-00 1214107 RECYCLE R-RN 1 01 250.00 Total Vendor $250.00 1128 REPUBLIC INTELLIGENT TRANSI 002202 11912008 1107113 202-3004-431.43Y-00 11107 TRAF SIGNAL MAINT 0 776.44 1128 002202 119/2008 1'107114 202-3004-431.43-00 11107 TRAF SIGNAL MAINT Q 889.24 Resolution No. 2008-05, Exhibit A Page 15 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1/9/2008 VN -, m_ . . vendor .. ............... = F't]No. l;nv� e rQaE 1nvo :lN....... o� - Acount Number Descry tion Ck Nv. Arrunt Total Vendor $1,665.68 99999 RICHARD FENZA 119120081042008r\u- 101-5060-364.10-30 PARK REFUND 0 450.00 Total Vendor $450,00 99999 RICK EVANS 119/2008 111 1607RE 101-5060-364.10-30 IPARK REFUND 1 01 500.00 Total Vendor $500.00 450 ROJAS,JOEL 11912008 12DEC07 685-1015-499.27-00 '1215107 LUNCH EXP 1 01 500.05 Total Vendor $500.05 '1487 RUTTENBERG,ED�IVARD11/9/2008- 101-4001-44'1.56-.00 '1108 EXP-ER 0 50.00 Total Vendor $50,00 99999 SALLIE REEVES 1/9/20081120907SR 101-5030-364.'10-50 PARK REFUND o '175.00 Total Vendor $175.00 880 SAN PEDRO CORPORATE AWAFj.__.. 1/912008 fRPV91 101-1005-4'1'1.61-0o ICC NAMEPLATES 01 58.46 Tota!Vendor $58.45 66666 SEAVIEW HOA =1/9/2008 BG#18-010A 212-3012-431.93-00 BG#18-010 0 31000.00 Total Vendor $3,000.00 99999 SHARON MOUSAVI 1/9/2008 1041308SM 101-5060-364.10-30 IPARK REFUND 01 450.00 Total Vendor $450.00 567 SILVER,NANCIE '11912008 1120707 1780-0000-229-03-00JBRKFAST W/SANTA EXP 0 75.60 Total Vendor $75.60 438 SOURCE GROUP, INC.,THE 002606 1/9/2008 125981R 101-1002-411.32-00 IPHASE 1, E CREST RD 1 01 2,310.00 Total Vendor $2,310.00 243 SOUTH BAY FIRE EXTINGUISHEI 002548 11912008 1103394 101-3008-431.43-00 IFIRE SPRINKLER MAINT-IC 01 150.00 Total Vendor $150.00 248 SOUTHERN CA EDISON 11912008 11/07 2853267 202-3004-431.41-30 11/07 ELECT-TC 0 474.97 248 5125/2005 105/05 6680274 '10'1-3009-43'1.41-30 105/05 ELECT LH PT 0 13.34 Resaltition No. 280 Page 16 of 20 City of Rancho Palos Verdes Check Register - JANUARY 15, 2008 Date:1/9/2008 - e Dr""_ _ _ Q tVOIC e:: aE ::`ixlll ? l+D. ,A�ccount;N:i7i e�-: DSt'I .tlfln mount 248 SOUTHERN CA ED15ON... 5/2512005 05/05 6680274 101-3009-431.4'1-30 05105 ELECT EASTV1EiN ❑ 25.35 248 5/2512005 05105 6680274 202-3003-431.41-30 05105 ELECT LL 0 126.92 248 5/2512005 05105 6680274 202-3004-431.41-30 05/05 ELECT TC 0 789.78 248 5/25/2005 05/05 6680274 211-3011-431.43-00 05105 ELECT ST LIGHTS 0 19,580.05 248 6130/2005 5105 6680274R 101-3009-431.41-30 5105 ELECT-REV 0 -13.34 248 6/3012005 5/05 6680274R 101-3009-431.41-30 5105 ELECT-REV 0 -25.35 248 6130/2005 5/05 66802748 202-3003-431.41-30 5105 ELECT-REV 0 -126.92 248 6/30/2005 5/05 6680274R 202-3004-431.41-30 5105 ELECT-REV 0 -789.78 248 6/30/2005 5/05 6680274R 211-3011-431.43-00 5105 ELECT-REV 0 -19,580.05 Total Vendor $474.97 433 SPRINT 002195 11912008 61289-9NOV07 101-1026-421.41-40 11/07 CELL SERV 0 42.71 433 002'195 '11912008 104382-5NOV07 101-3001-431.61-00 '1'1107 CELL SERV 1 0 196.62 4331 1002195 1/9/2008 61289-9NOV07 101-3001-431.61-0D 11/07 CELL SERV 10 128-11 Total Vendor $367.44 1360 STANDARD INSURANCE,THE 1 11/912008 101JAN08 685-10'15-499.2'1-D0 1108 PREMS-STAND 01___ 31220.56 Total Vendor $31220.56 1365 STAPLES, INC. 1011!2005 3060976038 101-2030-411.61-00 FIN SUPPLIES 0 471.97 9365 110/15/2005 3061614968 10'1-2030-411.6'1-00 FIN SUPPLIES CREDIT 0 -471.97 Total Vendor $0.00 70STATE OF CA,DEPT OF CONSER 11912008 4-6107 10'1-4002-323,20-00 4-6/07 STRONG MOTION 0 650.51 70 1 11/9/2008 4 1101-4002-323.50-00 14-6/07 STRONG MOTION 1 0 -32.53 Total Vendor $617.98 509 STERN, DOUGLAS 119/2008 101JAN08DS 1101-1001-411-69-00 1108 EXP-D5 1 01 350.00 Total Vendor $350.00 1739 TECH DEPOT 002609 1/912008 B071121057V1 101-2030-411.61-00 PRINT CARTRIDGE ❑ 293.49 1739 002609 1/9/2008 B071121057V2 101-2030-411.61-00 PRINT CARTRIDGE 0 2,428.61 Total Vendor $2,722.'10 1721 TELECOMMUNICATIONS MGMT(002579 11912008 958402 101-1002-411.32-00 11/07 CABLE CONSULT 0 11017.50 1721 002579 119/2008 958404 101-1002-411.32-00 12107 CABLE CONSULT 0 12110.00 Reso ution No. 2008-05, Exhibit A Page 17 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1/9/2008 VN .. - : : : en�yr:M:::; PD Na: nce. at ln6-1e_-I�+ . A000unt Number.- Descry tion Ck No. Amount 1721 TELECOMMUNICATIONS MGMT(002629 1/9/2008 95840'1 226-'1007-41 1.32-00 CH33 SURVEY 0 79875.00 1 1721 002629 1/9!2008 958403 226-1007-411.32-00 CH33 SURVEY 01 79875.00 Total Vendor $17,877.50 1298 TETREAULT, PAUL 1/9/2008 T91JAN08 101-4001-441.56-00 1108 EXP-PT o 50.00 Total Vendor $50.00 44444THOMAS LONG 1/9/2008 ICAN STMT-TL 10'1-0000-201.70-00 CAN STMT REFUND 101 77.95 Total Vendor $77.90 132THOMPSON BLDG MATERIALS 002450 1/9/2008 179276 202-3003-•431.61-00 MAINT SUPPLIES o 239.23 Total Vendor $239.23 77777 TRINIDAD COOPER 1/9{2008 1010508C 541-3052-344.50-10 ISD USER FEE REFUNDS o 39.77 Total Vendor $39.77 570 TRUGREEN LANDCARE 1002347 '11912008 15983465 1101-3009-431.43-00 111/07 LANDS MAINT-LHPT 0 593.13 570 002351 1/912008 5983448 202-3003-431.43-00 11107 IRRIGATION REPRS 0 206.58 570 002353 1/9/2008 6000953A 101-3006-431.43-00 11107 RADAR MAINT o 327.59 570 002355 1/9/2008 5955002 101-3009-431.43-00 10/07 PARK MAINT o 700.00 570 002355 1/912008 5955011 101-3009-431.43-00 10/07 PARK MAINT 0 11500.00 570 002355 1/9/2008 5983447B 101-3009-431.43-00 11107 PARK MAINT 0 11,121.06 570 002363 1/9/2008 5983447A 101-3009-431.43-00 11107 TRAIL MAINT 0 957.34 570 002364 1/9/2008 5755020 101-3009-431.43-00 10/07 IRRIGATION REPRS 0 397.33 570 002364 11912008 5954997 101-3009-431.43-00 10107 IRRIGATION REPRS 0 290.19 570 002364 1/9/2008 5955007 101-3009-431.43-00 10107 IRRIGATION REPRS 0 753.92 570 002364 1/9/2008 5955017 101-3009-431.43-00 10/07 IRRIGATION REPRS 0 621.03 570 002364 1/912008 5955023 101-3009-431.43-00 10107 IRRIGATION REPRS 0 624.27 570 002364 1/912008 5955025 101-3009-431.43-00 10107 IRRIGATION REPRS 0 655.04 570 002431 1/9/2008 60009538 202-3003-431.43-00 11/07 ROW MAINT 0 127934.07 570 002436 1/9/2008 5954976 101-3009-431.43-00 10/07 EXTRA PARK MAINT 0 765.92 570 002436 1!9!2008 5955014 101-3009-431.43-00 10107 EXTRA PARK MAINT 0 21880.00 570 002436 1/9/2008 5999880 101-3049-431.43-00 11107 EXTRA PARK MAINT 0 950.00 570 002436 1/912008 6004277 101-3009-431.43-00 11107 EXTRA PARK MAINT 0 2,834.00 570 002436 1/9/2008 600953C 101-3009-431.43-00 11107 EXTRA PARK MAINT 0 '1,592.7'1 5701 002437____11/9/2008 16000953D 101-3007-431.43-04 11107 BUS SHELTER MAINT 0 179.20 Resobtoun No. - Page 18 of 20 City of Rancho Palos Verdes Check Register - JANUARY 16, 2008 Date:1/9/2008 0 .:.....::. .................-..:. -.-.......... ..-:..-..:... V nd r_- o-.l1l0 n� D w e. P ooe atE Inotce:.: o.: _:_ Account N��bec : Decry tion Ck No Amdunt Total Vendor $40,883.38 286U.S. POST OFFICE 002407 1/9/2008 PERMIT#194-08 101-1005-411.53-00 2008 PERMIT#194 0 117.25 286 002407 119/2008 PERMIT#194-08 213-3013-431.53-04 12008 PERM IT#194 0 57.75 Total Vendor $175.00 17011 JUNDERGROUND SERVICE ALER 11912008 11120070547 225-3025-431.43-04 11107 DIG ALERT 01 1.60 Total Vendor $'1.60 1407 URBAN INSIGHT, INC. 1002366 1/9/2008 13718 101-10'1'1-411.54-0❑ 12110 EMPLOYMENT ADS 1 01 129.95 Total Vendor $'129.95 703 VAVRINEK,TRINE, DAY&Co., L!002247 1/9/2008 150218 101-2020-411.32-00 JAUDITING SERVICES o 31350.00 Total Vendor $3,350.00 692 VERIZON 1 111912008 13775370NOV07 '101-2035-4'1'1.41-40 11107 PHONE-PVIC 0 640.43 Total Vendor $640.43 787 VERIZON WIRELESS-LA 1002274 /19/2008 1605196607 1101-5010-451.61-00 11/07 CELL SERV o 16.45 Total Vendor $16.45 296 VISION SERVICE PLAN-CA 5/2612005 06JUN05 685-1015-499.21-00 06105 PREMS-VSP 0 11864.48 296 16/30/2005 106JUN05 1685-1015-499.21-00 6/05 PREMS-VSP REVERSE o -1,864.48 Total Vendor $0.00 77777 VIVAN MAH 1/9/2008 1120507VM 501-3052-344.50-10 SD USER FEE REFUNDS 0 53.52 Total Vendor $53,52 963WAXIE SANITARY SUPPLY 711112005 68967/90 101-3008-431.61-00 JANITORIAL SUPPLIES o -70.47 963 7/11/2005 69004037 101-3008-431.61-00 JANITORIAL SUPPLIES 0 70.47 Total Vendor $0.00 1'179 WELLINGTON SIGNS 1 11/9/2008 133673 '10'1-1005-41'1.61-00 LOGO SIGNS 1 01 216.50 Total Vendor $216.50 301 WEST COAST ARBORISTS, INC. 1002423 11912008 4995'1 202-3043-43'1.43-04 11107 TREE TRIM-PW 0 159713.70 301 002423 119/2008 49952 202-3003-431.43-00 11/07 TREE TRIM- W2,871.63 Page 19 of 20 City of Rancho Palos Verdes Cheek Register - JANUARY 16, 2008 Date:1/9/2008 v:N :e a o. rn Vendor P ._lel nvo c -flats - lnvot ._ 1v.:.._. ca nt Nur b r--- Qescrl t vn C. 301 WEST COAST ARBORISTS, INC.. 002423 11912008 50177 202-30D3-431.43-00 1'1107 TREE TRI M-PIIV 0 17858.20 301 002423 119/2008 50178 202-3003-431.43-00 11107 TREE TRIM-PW 01 185.80 Total Vendor $20,629.33 1530 1WESTERN MEDICAL GROUP, INC 002338 1/9/2008 07JUL07 101-1011-41'1.32-00 7107 EMPLOYMT PHYS 0 120.00 1530 002338 1/9/2008 12DEC07 '101-101'1-41'1.32-00 '12107 EMPLOYMT PHYS 0 60.00 Total Vendor $180.00 16 WILLDAN 100254011/9/200861-244151330-3031-461.32-00 JCM ARTERIAL GL 0 25,105.00 Total Vendor $25,105.00 44444WOLOWICZ FOR CITY COUNCIL 1 11/9/2008, CAN STMT-SW 101-0000-201.70-00 CAN STIVIT REFUND 01 77.95 Total Vendor $77.95 1272 WOLOWICZ,STEFAN 1/9/2008 JOIJAN08SW 1101-1001-411-69-00 1108 EXP-SW 1 01 200.00 Total Vendor $200.00 307YOSEM ITE WATERS 119/2008 11 NOV07AC 101-3008-431.61-00 11107 WATER--AC 0 12.00 307 1 1/9/2008 111 NOV07CH 101-3008-43'1.61-00 111/07 WATER-CH 1 0 341.00 307 11912008 11 NOV07HP 10'1-3008-431.6'1-00 11/07 WATER-HP 0 16.30 307 11912008 11 NOV07LLM 101-3008-431.61-00 11107 WATER-LLM 0 113.75 307 119/2008 11 NOV07PVIC 101-3008-431.61-00 11107 WATER-PVIC 0 7.50 307 11/912008 1 11 NOV07RYAN 101-3008-431.61-00 il1107 WATER-RYAN 0 26.05 Total Vendor $818.84 309ZEISER KLING CONSULTANTSJ1 002269 1/9/2008 28037 101-4002-441.32-00 11/07 GEO-BS 0 536.25 309 1002269 '11912008 128039 1101-4006-441.32-00 11/07 GEO 0 100.00 309 002269 11912008 28040 101-4006-441.32-00 11107 GEO 0 157.50 309 002269 1/9/2008 28047-28069 101-4006-441.32-00 11107 GEO 0 15,400.00 309 11/9/2008 128045 780-0000-229.01-00 JTD#6160 0 21902.50 Total Vendor $19,096.25 Total Register $915,969.60 Resolution No. 2008-05, Exhibit A Page 20 of 20