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CC RES 2008-022
RESOLUTION NO. 2008-22 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 March 18, 2008. AYES: NOES: ABSENT: ABSTAIN: OP FE:4 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. 2008-22 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 18, 2008. ; y i City Clerk City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 V No. Vender 1002464 P ,Na Inyo ce ; a E 112399A 1nvo ee Na. + un Number 12/ Description. P Ck. No. Amount 22 22 ALL CITY MANAGEMENT INC. 31'1112008 3/12/2008 123998 .101-0000-115-30-33 101 -1024- 42'1.32 -00 3 - 16108 X GUARD 2118 -16108 X GUARD 0 433.50 433.50 Total Vendor $867.00 1705 AMATI 311212008 122579 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 436.38 Total Vendor $436.38 1 542 AM E RICAN MESSAGING 1002275 3/11/2008 IL85592001A 101 - 5010- 451.61-00 2108 PAGER 0 50.45 Total Vendor $50.45 842 AM ERI CAN PLANN I N G ASSOCIA 042256 311 1/2008 224172- 080215 101- 4041 - 441.59 -20 4108 -09 APA DUES -R0 1 . . ................ 01 225.00 Total Vendor $225.00 406 AMERICAN PUBLIC WORKS ASS{ 002707 3/1112008 5108 -09 APWA 110 1 - 3001 - 431.59 -24 5108 -09 APWA DUES 3 01 825.00 Total Vendor $825.00 26 26 APPLEONE INC. 002182 002251 311112008 311112408 010450188 1010434280 101- 3001- 431.32 -00 101- 4001 - 44'1.32 -00 TEMP ASSIST -PW TEMP ASSIST -PBCE 0 0 67.83 116.28 Total Vendor $184.11 27 ARENA PAINTING CONTRACTOF 002410 311112008 175 101- 3008 - 431.43 -00 IWALLCOVERING REPAIRS 1 01 450.00 Total Vendor $450.00 175 AT &T 311212008 01 JAN08 780 - 0000 - 229.06 -00 1108 PHONE -NW 01 52.36 Total Vendor $52.36 891 BAY ALARM COMPANY =002394 311'112008 12298870080215 1 01 - 3008 - 431.43 -00 3 -6108 ALARM MONITORING I _01 189.00 Total Vendor $189-00 37 37 37 37 37 37 371 BENN ETT ENTERPRISES, INC. 002354 002358 002358 002411 002411 402411 1002412 3/1112008 3/11/2008 311112008 3/11/2008 3111 12008 3111/2008 3/11/2008 23407C 234720 23642C 2235802 2297202 23643C2 122358C1 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 202 - 3003 - 431.43 -00 202 - 3003 -431 .43 -00 202 - 3003 - 431.43 -00 202 - 3003 - 431.43 -00 2108 I RR REPAIRS 2108 LANDS MAINT-PVIC 3108 LANDS MAINT-PV1C 1108 ROW MEDIAN MAI NT 2108 ROW MEDIAN MAI NT 3108 ROW MEDIAN MAINT 1108 CTR MEDIAN MAINT 0 O o 0 0 0 1 01 72.18 280.00 1,413.00 2,667.10 2,667.11 0 21667.10 8,158,30 Resolution No. 2008 -22, Exhibit A Page 1 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 V No. Vendor PO Nv..:nvo" D M 13/11/2008 lnolce No 122972C1 Account -- Number Description Ck No Amount 37 BENNETT ENTERPRISES, INC.... 0024'12 202 - 3003 - 43'1.43 -00 2/08 CTR MEDIAN MAINT 0 83158.30 37 002412 3/11/2008 234050 202 - 3003 - 431.43 -00 2108 CTR MEDIAN MAINT 0 720.00 37 002412 3/11/2008 23406C 202 - 3003 - 431.43 -00 2108 CTR MEDIAN MAINT 0 6.18 37 002412 3/11/2008 234700 202- 3003 - 431.43 -00 2108 CTR MEDIAN MAINT 0 2.62 37 002412 3/11/2008 23471 C 202 - 3003 - 431.43 -00 2108 CTR MEDIAN MAINT 0 4.77 37 002412 3/11/2008 23476C 202 - 3003 - 431.43 -00 2108 CTR MEDIAN MAINT 0 18.69 37 002412 3/11/2008 23643C1 202 - 3003 - 431.43.00 3/08 CTR MEDIAN MAINT 0 8,158.30 37 002429 3/11/2008 23640C 101 - •3009- 431.43 -00 3108 LANDS MAINT -FA 0 541.00 37 002430 3/11/2008 23469C 223 - 3023 - 431.43 -00 2108 LANDS MAI NT -SUB 1 0 311.30 37 002430 3/11/2008 234730 223 - 3023 - 431.43 -00 2108 LANDS MAI NT -SUB 1 0 49.27 37 002430 3/11/2008 234750 223- 3023 - 431.43 -00 2108 LANDS MAI NT -SUB 1 0 213.24 37 002430 3/11/2008 23641 C 223 -3023 - 431.43 -00 3108 LANDS MAI NT -SUB 1 0 21799.00 37 1002430 P/11/2008 123644C 223 - 3023 - 431.43 -00 3108 LANDS MAI NT -SUB 1 1 01 625.00 Total Vendor $39,532.45 904 BOB AND MARC PLUMBING, 002686 31'1112008 169570A 1 01 - 3008 -431 .43 -00 IPLUMBING REPAIRS I 01 2,900.00 Total Vendor $2,900-00 1700 BWYSE 0027'10 3/11/2008 15795 101- 2030 - 411.32 -00 IWEBSITE HOSTING 0 - 11,040.00 1700 002710 3/11/2008 5795 226-1007-411.32-00 WEBSITE HOSTING 0 17,760.00 Total Vendor $59720,00 1424 CALIFORNIA DEPT OF FISH & GA 1002698_ 311112008 PERM ITS- MCRLCYI 501 - 3052 - 431.32.00 JMCCRL CYN STORM DRN PERM I 01 4,000.00 Total Vendor $4,000.00 1431 CALIFORNIA STATE DISBURSEM 1125/2007 CK #51056 685 - 0000 - 202.20 -60 PIE 1 -19 -07 0 114.74 1431 3/5/2007 CK ##51 056 685 - 0000 - 202.20 -60 PIE 1 -19 -07 0 - 114.74 Total Vendor $0.00 1509 CALLAN, KRISTI 1002404 3/11/2008 18040 101-1004- 411.32 -00 11/16/08 MIN TAKER 0 312.00 Total Vendor $312.00 1041 CDW GOVERNMENT , INC. 002611 1002611 3/11/2008 JHZ2779 IJKPO333 681 - 2082 - 499.6'1 -00 SOFTWARE 0 440.00 1041 3/11/2008 68'1 - 2082 - 499.61 -00 SOFTWARE D 102.00 Total Vendor $542.00 Resolution No. 2008 -22, Exhibit A Page 2 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3112/2008 V No. Vender o No, mo ce_ DatE invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 3/12/2008 45823 780 - 0000 - 229.01 -00 TD #6115 0 29240.00 20 3/12/2008 45825 780 -0000 - 229.01 -00 TD #6115 0 71528.50 Total Vendor $9,768.50 1378 CINTAS CORP. #426 002424 3/1112008 13/11/2008 426312901 101- 3008 - 431.61 -00 MAT CLEANING SERVICES 0 170.19 1378 002424 1 4263/ 6223 '101- 3008 - 431.61 -00 MAT CLEANING SERVICES 0 1 73.83 Total Vendor $344.02 58 CITY OF ROLLING HILLS ESTATE 1 3/12/2008 2869 12869B 101- 1001- 411.57 -00 1101-1001-411-57-00 1114/08 CCCA LEG TOUR 11/14/08 0 222.74 58 3/1212008 CCCA LEG TOUR 0 222.74 58 3/12/2008 2869C 101 -1001- 411.57 -00 1114108 CCCA LEG TOUR 0 222.74 58 3/12/2008 2869D '101- 1001- 411.57 -00 1114108 CCCA LEG TOUR 0 222.74 58 3/12/2008 2869 101- 1002- 411.57 -00 1114108 CCCA LEG TOUR 4 445.50 581 1 2/2008 12869 101- 4001 - 441.57 -00 1114108 CCCA LEG TOUR 01 222.74 Total Vendor $1,559.20 1743 CITYWIDE DOOR, INC. 1002679 3/11/2008 17337 101 -3008- 431.43 -00 IROLLUP DOOR REPAIRS 0 5,482.50 Total Vendor $5,482.50 1546 CLEANSOURCE 1002426 13/11/2008 23669320/ 101- 3008 - 43'1.61 -00 JANITORIAL SUPPLIES 0 147.24 1546 002426 3/11/2008 237747400 101- 3008 - 431.61-00 JANITORIAL SUPPLIES 0 173.86 1546 1002426 3!'1'112008 23774740'1 101- 3008 - 431.6'1 -00 JANITORIAL SUPPLIES 0 92.56 Total Vendor $413.66 84 CONEXIS 1 6/1/2005 13/12/2008 F05060102 6105 101JAN08 685 - 1015- 499.21 -00 1685-1015-499.21-00 06105 PREMS -FLEX 0 115.00 84 1108 FLEXPRO 0 115.00 84 6/30/2005 IF05060102R 685 -1015- 499.21 -00 6105 PREMS -FLEX REVERSE 1 0 - 115.00 Total Vendor $115.00 343 COUNTY OF LA 1002705 13/11/2008 12086 110-- 1- 1004 - 411.32 -00 12007 ELECTION SERVICES 0 96,552.82 Total Vendor $96,552.82 139 COUNTY OF LA,DEPT OF PW 002213 3/11/2008 AR343296 IAR344027 109- 3026 - 431.32 -00 12/07 IND WASTE 0 567.50 139 3/12/2008 '10'1- 3026 - 43'1.32 -00 '1108 I N D WASTE S E RV 0 425.05 Total Vendor $992.55 Resolution No. 2008 -22, Exhibit A Page 3 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 V No. Vendor -P0 Flo: n o c ::DatE -: Ir vv�o =:No Accour Number - 1685-1015-499.21-00 Description 13/08 k No. Amount 17381C 1738 REATIVE BENEFITS, INC. 3/1212008 3/12/2008 61270MAR08 61479MAR08 685 - 1015- 499.21 -00 FSA 1 -3108 COBRA 0 0 150.00 307.23 Total Vendor $457.23 478 CS M FO 311212008 57220 101- 2020 - 411.59 -20 2008 CSM FO DUES 0 480.00 Total Vendor $480.00 99999 CUB SCOUT PACK #276 3/12/2008 1620908CSP 101-5030 - 364.10 -20 IPARK REFUND 0 175.00 Total Vendor $1 75.00 66 66 DAILY BREEZE 311212008 3/1212008 10107688 -CMGR 1101 13222-PlII 101-1002-411.59-30 101- 3001- 431.59 -30 2108 -09 DB SUB -CMGR 12/08-09 DB SUB -PW 0 0 135.20 117.00 Total Vendor $252.20 7 1095 DAS COMMUNICATIONS, INC. 1002183 3/11/2008 1508148 225 - 3025 - 431.32 -00 13/08 ANS SERV -AC SEWER 0 49.50 Total Vendor $49.50 69 69 DELTA DENTAL 612/2005 6/30/2005 06JUN05 106JUN05R 685 -1015- 499.21 -00 685- 1015- 499.21 -00 06105 PREMS -DDC 5 PREMS DDC REVERSE 0 0 29274.56 - 29274.56 Total Vendor $0.04 68 68 DELTACARE USA :::]6/30/2005 6/2/2005 06JUN05 106JUN05R 685 -1015- 499.21-00 1685-1015-499.21-00 06105 PREMS- DD /PMI 6/05 PREMS DD /PMI REV 0 0 282.81 - 282.81 Total Vendor $0.00 72 DIANA CHC AND ASSOCIATES 002302 3/11/2008 1 -2108 1310 - 3091- 461.32 -00 1 -2108 CDBG SERVICES 1 01 2,212.50 Total Vendor $21212,50 99999 DIANA SANTILLAN 3/1212008 1022308DS 1101-5030-364-10-20 IPARK REFUND 0 298.00 Total Vendor $298.00 1733 DODDY, MARK J. 1002607 13/11/2008 021808 226 - 1007- 4'1'1.32 -00 2118- 312108 CH33 MGR 0 1,1 10.00 Total Vendor $11110.00 99999 DONNA COOGAN -SEGAL 3/1212008 E4:1808DCS 101- 5060 - 364.10 -30 PARK REFUND 0 450.00 Total Vendor $450.00 1 \VVVINLIV11 1 VW. LVVV LLB `/\1111J1� / Page 4 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3112/2008 v. Vendor o - 1002372 13/11/2008 Inv'-'- nWe o. c n m er Description o. Amount 1587 DOWNEAST CONCEPTS, INC. 1193927 101 -5060- 45'1.62 -D0 PURCHASES FOR RESALE D 898.16 Total Vendor $898.16 1556 1556 1556 1556 EDGEWISE MEDIA, INC. 1 1 3/12/2008 3/12/2008 3/12/2008 3/12/2008 424363 1425505 425830 1427588 681 - 2082 - 499.61 -00 1681-2082-499.61-00 681 -2082- 499.61 -00 681 -2082 - 499.61 -00 COMPUTER SUPPLIES COMPUTER SUPPLIES COMPUTER SUPPLIES ICOMPUTER SUPPLIES D D D 1 01 149.33 105.97 148.99 80.33 Total Vendor $484.62 5 5 FEDEX KINKO'S 002185 002'185 3/11/2008 3/11/2008 102300001672 102300001685 101 -3001- 431.55 -00 101- 3001- 431.55 -00 PW COPYING SERVICES P COPYING SERVICES D D 135.21 296.27 Total Vendor $431.48 85 FIRST AMERICAN CORELOGIC, I 3/12/2008 112188487 101- 2030 - 411.43 -00 2108 ASSR MAPS D 150.00 Total Vendor $154,00 1765 GALT INT'L COMPANY, INC. 00 27'17 13/11/2008 1800518 1 D1 -5060- 451.62 -0D PURCHASES FOR RESALE D 225.00 Total Vendor $225.00 36 36 GEORGE BENDER PLUMBING 002460 002462 3111/2008 3/11/2008 33368133369 33388 101.3008- 431.43 -00 225 -3025 - 431.43 -00 PLUMBING REPAIRS GRINDER PUMP REPAIRS D D 475.00 750.00 Total Vendor $17225-00 97 97 971 HARDY & HARPER INC. 1002443 002443 1002446 3/11/2008 3/11/2008 3111/2008 135017 35018 135019 1202-3005-431.43-00 202 -3005- 431.43 -00 1101-3009-431.43-00 12/08 PB ROAD MAINT 2108 PB ROAD MAI NT 2108 EXTRA PARK MAI NT 0 0 01 21463.00 61533-00 6,899.50 Total Vendor $159895.50 1561 IHOLDEN ANDREW CORP. 002692 311112008 11 2145 226 - 1007 - 411.32 -00 ICH33 TECH SUPPORT 01 899.00 Total Vendor $899.00 1766 !AEI 3/12/2008 12008 !AEI 1 D 1 -4002- 441.59 -30 2008 IAE I DUES -MDR D 90.00 Total Vendor $90.00 108 1 CMA MEMBERSHIP RENEWALS [002706 3/1 1/2008 F373240-08CP 1101-1002-411.59-20 12008 ICMA DUES -CP 01 1,147.68 Resolution No. 2008 -22, Exhibit A Page 5 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 V No. Vendor LO.N a lnv�v ce: Date : 1nrt�ce N� Aocvunt Number Description Ck No. Amount Total Vendor $1,147.68 109 INNER GARDENS COLORSCAPI*02438 13/11/2008 102FEB08 101- 3008 - 431.43 -00 2108 INT PLANT MAINT 01 275.00 FTotal Vendor $275.00 1497 I NTERNATIONAL CODE COUNCII 3/1212008 15214970 1101-4002-441-61-00 12006 CODE BOOKS 01 65.51 Total Vendor $65.51 1756 JB ELECTRIC =002715 13/11/2008 11707 686 - 3086 - 461.73 -00 2108 ELECT REPAIRS 01 635.00 Total Vendor $635.00 116 116 116 116 116 116 116 JOHN L. HUNTER & ASSOC.,INC. 002196 002313 13/11/2008 3/11/2008 3112/2008 3/12/2008 3/12/2008 3/12/2008 311212008 IRPV170108A RPVNP0108 RPVJ70108B RPVJ70108B RPVJ70108B RPVJ70108B RPVJ70108B 101- 3007 - 431.32 -00 101- 3007 - 431.32 -00 101- 0000 - 115.30 -43 '10'1 - 0000 - 1'15.30 -43 101 - 0000 - 115.30 -43 101- 0000 - 115.30 -43 101- 0000 - 115.30 -43 1108 JURS7 1108 NPDES 1108 JURS7 -CTYLA 1108 J U RS7 -RH E 1108 JURS7 -RH 1108 JURS7- CITYLA 1108 JURS7 -PVE 0 0 0 0 0 0 1 01 303.14 3,057.40 2.74 15.50 22.11 49.66 144.90 Total Vendor $3,595.45 66666 KEN PETERS 3/12/2008 1021908KP 213 -30'1 3 - 431.93 -00 2/1918 RECYCLER -KP 01 250.00 Total Vendor $250.00 1628 KG & C, INC. 002377 3/11/2008 71750 101- 5060 - 451,62 -00 IPURCHASES FOR RESALE 01 382.20 Total Vendor $382.20 99999 KU M UM VAKI L 3/18/2008 022908KV '101 -5030- 364.10 -20 IPARK REFUND 1 01 216.00 Total Vendor $216.04 66666 KURT MULLER ___[3/12/2008 021908KM 2'13 - 3013 - 43'1.93 -00 2/1918 RECYCLER -KM 01 250.00 Total Vendor $250-00 143 1 143 143 143 LA COUNTY SHERIFF'S DEPT 002487 13/11/2008 002487 182468NHI 3/11/2008 3/12/2008 3/ 1 212008 82536N H 1 82468NH3 82536NH3 101 -1024- 42'1.32 -00 101-1024- 421.32 -00 101 -0000- 115.30 -35 101- 0000 - 115.30.35 11/08 STUDENT /LAW 1108 STUD ENT /LAW 1108 STUDENT /LAW -RH '1108 STUDENT /LAVA -�RH 0 0 0 a 11702.89 162.18 283.81 27.03 Resolution No. 2008 -22, Exhibit A Page 6 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 NO. Vendor o : nVOlc ': ate 1 n Resolution No. 2008 -22, Exhibit A Page 7 of 14 -ice.- No ........... 182468NH2 coun: Nun e� - - - 11/08 escri Lion p o. Amount 143 143 LA COUNTY SHERIFF'S DEPT... 3/12/2008 3/12/2008 82536N H2 101- 0000 - 115.30 -36 101-0000-115-30-36 STUDENT /LAW -RHE 1108 STU DENT /LAW -RHE 0 0 851.45 81.09 Total Vendor $3,108.45 42 42 LEXISNEXIS MATTHEW BENDER 1002398 002398 3/11/2008 3/11 /200s 65248767 165295250 1101-1004-411-32-00 101- 1004 - 411.32 -00 ILA MUNI CODE ORD UPDATES CTY CODE UPD 0 0 836.96 472.00 Total Vendor $1,308.90 130 130 130 130 130 130 130 130 LOM ITA BLUEPRINT SERVICE, IIS 002190 1002190 002190 002190 002190 002190 002190 002254 3/11/2008 3/11/2008 311112008 3111/2008 3/11/2008 3/1 112008 3/11/2008 3/11/2008 433858 434'119 435362 435363 435657 435665 435832 435808 101- 3001 - 431.55 -00 10'1 -3001- 43'1.55 -00 IPW 101- 3001 - 431.55 -00 101- 3001 - 431.55 -00 101 - 3001- 431.55 -00 101- 3001- 431.55 -00 101 -3001- 431.55 -00 101 - 4001- 441.55 -00 PW COPYING SERV COPYING SERV 1 PW COPYING SERV PW COPYING SERV PW COPYING SERV PW COPYING SERV PW COPYING SERV jPBCE COPYING SERV 0 0 0 0 0 0 0 0 354.19 293.57 31.18 310.82 27.06 135.31 198.96 52.72 Total Vendor $1 ,403.8'1 131 131 LOM ITA BUSINESS MACHINES 002696 002696 3/1112008 13/11/2008 24334 124334 681 -6083- 499.43 -00 1681-6083-499.61-00 COPIER REPAIRS COPIER REPAIRS 0 1 D 142.50 481.71 Total Vendor $824.2'1 1764 LOS ANGELES REGIONAL WQCE 002699 13/11/2008 PERMITS -MCRL 501 - 3052 - 431.32 -00 JMCCRL CYN ST DRN PERMITS 01 2,386.50 Total Vendor $2,386.50 1730 MALKI- BALLENA PRESS j3/12/2008 1200260 101- 5060 - 451.62 -00 1PURCHASES FOR RESALE 01 278.64 Total Vendor $278.64 386 MAN E R I SIGN CO. 002454 3/11/2008 176121 T202-3003-431.61-00 IST NAME SIGNS 01 564.53 Total Vendor $564.53 99999 MICHELLE SAALFELD 31'1212008 1021708MS 101- 5030 - 364.10 -20 IPARK REFUND 1 01-- 300.00 Total Vendor $300.00 88888 MIKE CHILES 3/12 /2008 JTD #6146 780 -0000- 229.01 -00 JTD #6146 01 475.00 Resolution No. 2008 -22, Exhibit A Page 7 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 V No. Vendor JPO-NoVjinvoice Date Invoice:: No. Account Number Descrip on Ck No. Amount Total Vendor $475.09 952 MIRALESTE CATERING 002491 3111/2008 021908 1022308 1101-1005-411-57-00 101 -1005- 411.57 -00 12/23/08 2119108 CC CATERING 0 219.25 952 002491 3/1112008 CC CATERING 0 428.80 Total Vendor $548.95 1237 NATIONWIDE ENVIRONMENTAL 002359 1002359 311112008 24657 120657 1202-3003-431.43-00 101- 3407 - 431.43 -00 12/08 2108 STREEET SWEEP 0 11067.29 1237 3/11/2008 STREEET SWEEP 0 91249.67 Total Vendor $10,316.96 1440 NEXTEL COMMUNICATIONS 311212008 102FEB08 '10'1 -4001- 44'1.4'1 -40 2108 CELL -PBCE 01 715.20 Total Vendor $715.29 99999 NCRMA UY 3112/2048 021608NU 101- 5030 - 364.10 -20 PARK REFUND 01 300.00 Total Vendor $300.00 99999 NOVELTEX MIAMI, INC. 3/1212008 IT100199 '[ 01- 5060 -451 .62 -00 IPURCHASES FOR RESALE 1 01 170.66 Total Vendor $170.66 51 O.H. CASEY, INC. 1002425 31'1112008 1297670 10'1- 3009 - 43'1.43 -00 TOILET RENTAL D 209.65 51 002425 3/11/2008 297671 101 -3409 - 431.43 -00 TOILET RENTAL 0 75.83 51 002425 3/1112008 297672 101- 3009 - 431.43 -00 TOILET RENTAL 0 75.83 51 002425 3/11/2008 297674 101- 3009 - 431.43 -00 TOILET RENTAL 0 75.83 51 002425 3111/2008 297675 101- 3009 - 431.43 -00 TOILET RENTAL 0 151.65 51 002425 3/11/2008 297676 101 -3009- 431.43 -00 TOILET RENTAL 0 227.48 51 002425 311112008 297677 141 -3009- 431.43 -00 TOILET RENTAL 0 125,83 511 1002425 3/11/2008 1297679 1101-3009-431.43-00 FOILET RENTAL 1 01 75.83 Total Vendor $1,017.93 482 OCE 002479 3/11/2008 1986301193 681 -6083- 499.43 -00 13140 COPIER MAI NT 0 113.26 Total Vendor $113.26 171 OFFICE DEPOT, INC. 1002194 002194 311212008 419187754001 101- 3001- 431.61 -00 OFFICESUPPLIES -PW 0 5.94 171 3/1212008 4"1954903700'1 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 0 8.31 171 002194 311212008 419628784001 101- 3001 - 431.61-00 OFFICE SUPPLIES -PW 0 15.20 171 002'194 311212008 420275960001 10'1- 300'1 - 431.61 -00 OFFICE SUPPLIES -PW 0 6.01 Resolution No. 2008 -22, Exhibit A Page 8 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, ZOOS Date: 3/12/2008 V No. Vendor P : No. In o c Date : In o ce Nv. Accaunt Number -Description tion Ck No. Amount '179 OFFICE DEPOT, INC.... 002257 3/12/2008 419897240001A '101- 4001 - 44'1.6'1 -00 OFFICE SUPPLIES -PBCE 0 50.57 171 002257 3/12/2008 419897285001 101- 4001. 441.61-00 OFFICE SUPPLIES -PBCE 0 5.40 171 002273 311212008 419957164001 101- 5010 - 451.61-00 OFFCIE SUPPLIES -RP 0 83.50 171 002312 3/12/2008 4194641309001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 23.76 171 002319 3/1212008 419897240001B 101- 2030 - 411.61 -00 TONER 0 788.26 171 002371 3!1212008 419559130001 101 - 5030 - 451.61 -00 FACILITY SUPPLIES 0 36.95 171 002371 3/12 /2008 419896435001 101- 5030 - 451.61 -00 FACILITY SUPPLIES 0 33.22 171 002490 3/12/2008 419217695001 101- 2020 - 411.61-00 OFFICE SUPPLIES -FIN 0 54.69 171 3/12/2008 41 8857010002 1 01 - 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 68.80 171 3/12/2008 420319322001 101- 2020 - 411.61-00 SUPPLY RETURN -FIN 0 -5.85 171 3112/2008 420319324OOlZ 101- 2020 - 411.61-00 OFFICE SUPPLIES -FIN 0 5.85 171 3/1212008 419549454001 101 -3001 -- 431.61-00 SUPPLY RETURN -PW 0 - 10.70 171 3/12/2008 418970611001 101- 5040 - 451.61 -00 OFFICE SUPPLIES -SP EVT 0 24.93 171 3/12/2008 419847436001 101- 5040 - 451.61 -00 OFFICE SUPPLIES -SP EVT 0 149.58 171 L 13/12/2008 1420050483001 681-6083- 499.61 -00 FAX TONER 0 48.21 Total Vendor $1,392,73 1260 ONE SOURCE GROUP 1002652 3!'1112008 11464 101- 3008 - 431.43 -00 IMOLD INSP SERVICES 0 11400.00 Total Vendor $1,400,00 1646 PACIFIC BOOKS 002289 311112008 022008 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 01 247.68 Total Vendor $247.08 183 PALOS VERDES ON THE NET 002230 3/12/2008 854 1855 101-2030-411-32-00 1101-2030-411-32-00 4108 WEBSITE MAINT 0 11625.00 183 00223'1 3/1 2/2008 4108 CC STAFF REPORTS 0 692.00 183 002232 3112/2008 850 101- 2030 - 411.32 -00 4108 PC STAFF REPORTS 0 375.00 183 002233 3112/2008 852 101- 2030 - 411.32 -00 4108 VIDEO CC /PC 0 458.00 183 002234 3/12/2008 849 101- 2030 - 411.32 -00 4108 PC STAFF TO VIDEO 0 195.00 183 002234 3/1 2/2008 859 1 01 - 2030 - 411.32 -00 4108 CC TO VIDEO 0 300.00 183 002237 3/12/2008 856 101- 2030 - 411.32 -00 4108 PRIMARY SERVER 0 749.00 183 002238 311 2/2008 858 101- 2030 - 411.32 -00 4108 MAIL SERVER B/U 0 614.00 183 002240 3/1212008 851 101-2030-411.32-00 4/08 MAIL SERVER SERV 0 17149-00 183 002242 311212008 853 101- 2030 - 411.32 -00 4108 FIREWALL MAINT 0 870.00 183 1002294 3/1 2/2008 1857 101- 2030 - 411.32 -00 4108 PHOTOS 0 1 00.00 Total Vendor $71127.00 MUbUIULIUII IVU. LUUO -LL, CXIIILAL H Page 9 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 . Vendor P Nn In V--Ice o ::Dat+� Invaic Nv. ccoun urn er:- escrip ion o. Amount 186 PALLS VERDES PEN TRANSIT A 311212008 02FEB08 101 -0000 - 201.40 -00 2108 TICKETS 0 180.00 Total Vendor $180.00 185 PALLS VERDES PENINSULA NEI 3/12/2008 112DEC07PW 310 -3091 - 461,32 -00 12107 LEGAL AD -CDBG 01 92.92 Total Vendor $92.92 88888 PAUL CHRISTMAN 311212008 1030308 101- 4002 - 441.61-00 1OFFICE SUPPLIES 01 62.61 Tvta1 Vendor $62.61 1465 PAYMENT RESOURCES INT'L, LL 1002250 311112008 15195 101- 2020 - 411.69 -00 1108 CR CARD PROCESS 1 01 1,636.31 Total Vendor $1,636.31 1604 POLAR GRAPHICS USA 1002694 311112008 '157221 101-5060- 451.62 -00 IPURCHASES FOR RESALE 1 01 507.75 Total Vendor $507.75 1489 1489 1489 1489 1489 1 489 PRIORITY ENGINEERING INC. 31'1212008 311212008 3/12/2008 3/1212008 3112/2008 3/1 2/2008 1413A 413B 4130 413D 413E 1413F 1780-0000-229.01-00 780 -0000- 229.01-00 780- 0000 - 229.01-00 780 -0000- 229.01-00 780 -0000- 229.01 -00 780 -0000- 229.01-00 ITD #6152 TD #6028 TD #6183 TD #6187 TD #6186 JTD #6191 0 0 0 0 0 01 575.00 690.00 690.00 345.00 575.00 460.00 Total Vendor $39335.00 1128 1128 REPUBLIC INTELLIGENT TRANSI 002202 002202 13/11/2008 3/11/2008 1108113 108114 202 - 3004 - 43'1.43 -00 202 -3004- 431.43 -00 1108 TRAF SIGNAL CALLOUTS 11/08 TRAF SIGNAL MAI NT 0 0 29815.04 889.24 Total Vendor $39704.28 666661 RESOURCEFUL BAG & TAG, INC 3/1212008 [17(023 213 - 3013- 431.61-00 IRECYCLE BAGS 0 240.00 Total Vendor $240.00 220 RICHARDS, WATSON & GERSHC 101- 3007 - 431.33 -00 12107 LEGAL -LASQP I Ot 1,321.34 Total Vendor $19321.34 450 ROJAS, JOEL 311212008 1021308 101- 4005 - 441.32 -00 2113108 NCCP EXP 1 01 95.15 Total Vendor $95.15 Resolution No. 2008 -22, Exhibit A Page 10 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 V No. Vendor- PCB o. Invoice Date ln�v ce N� A�coun dumber Description Ck No. Amount 878 878 SCS ENGINEERS 002309 002309 3/ 1112008 3/11/2008 '1'14777 11 4777 2'13 - 3013 - 431.32 -00 213 -301 3 - 431.32 -00 '1108 AB939 '1108 AB939 0 0 280.00 1 1346.26 Total Vendor $1,626.26 16341S IE A TO SKY PHOTOGRAPHY 311212008 1011808 101 - 5060 -451 .62 -00 IPURCHASES FOR RESALE 01 253.00 Total Vendor $253.00 1555 SEW SPORTY ROWING APPAREL 002383 13/11/2008 8339408E 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 01 576.50 Total Vendor $576.50 567 SILVER,NANCIE 1 13/12/2008 1021508 101- 5030 - 451.61-00 2115108 FACILITY SUPPLIES 1 01 133.29 Total Vendor $133.29 238 SMART & FINAL IRIS CO. 002'181 31'1112008 1117959 101 -3008- 431.61-00 IKITCHEN SUPPLIES 1 01 131.70 Total Vendor $131.70 248 248 248 248 248 248 248 248 248 248 248 SOUTHERN CA EDISON 5/25/2005 5/25/2005 5/2512005 5/2512005 5/2512005 3/12/2008 6/30/2005 6/30/2005 6/30/2005 6/30/2005 6/30/2005 05105 6680274 05105 6680274 05105 6680274 05105 6680274 05105 6680274 02108 7864176 5105 6680274R 5105 6680274R 5105 6680274R 5105 6680274R 5105 6680274R 101 - 3009 - 431.41 -30 '101- 3009 - 43'1.41 -30 202 - 3003 - 431.41 -30 202- 3004 - 431.41 -30 211 - 3011- 431.43 -00 202 - 3004 - 431.41 -30 101- 3009 - 431.41 -30 1 01 - 3009 - 431.41-30 202-3003-431.41-30 202 -3004 - 431.41-30 211- 3011 - 431.43 -00 05105 ELECT LH PT 05105 ELECT EASTVIEW 05105 ELECT LL 05105 ELECT TC 45105 ELECT ST LIGHTS 2 -6108 ELECT -TC 5105 ELECT -kEV 5105 ELECT -REV 5105 ELECT -REV 5105 ELECT -REV 5/05 ELECT -REV 0 0 D 0 0 0 0 0 0 0 D 13.34 25.35 1 26.92 789.78 19$80.05 342.41 -13.34 -25.35 - 126.92 - 789.78 - 19,580.05 Total Vendor $342-41 1763 SOUTHERN CA EDISON CO 1002697T3/11/2008 JMCRL CYN EASEM' 50'1- 3052 - 43'1.32 -00 JMCRL CYN STORM DRN ESMT 01 2,500.00 Total Vendor $2 5500.40 249 SOUTHERN CA GAS _13/12/2008 102FEB08LL 1101-3008-431.41-20 12-3108 GAS -LL 0 955.79 mmumm Total Vendor $955.79 1760 SOUTHWEST PROCESSORS 002685 3/11/2008 F34682 '10'1- 3008 - 43'1.43 -00 IKITCHEN CLARIFIER CLEANIG 1 01 816.78 Resolution No. 2008 -22, Exhibit A Page 11 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/12/2008 V No. Vendor PC] Nanvo�ce Da :voice Nv. Account Number Descri�t�on Ck Nn. Amount Total Vendor $816.78 1365 STAPLES, INC. 2005 3060976038 '10'1- 2030 -41 1.61 -00 FIN SUPPLIES 1 ❑ 47'1.97 1365 EO/1 512005 306'16'14968 101- 2030 - 4'11.61 -00 FIN SUPPLIES CREDIT 0 - 471.97 Total Vendor 258 STARR STATE AIR INC. 002565 311112008 1 0803 '10'1- 3008 - 43'1.43 -00 HVAC MAINT ❑ 442.50 258 002565 31'!'112008 10804 101- 3008 - 431.43 -DD HVAC MAINT ❑ 122.35 258 002565 3/11/2008 10806 101- 3008 - 431.43 -00 HVAC MAINT 0 524.50 258 002565 3/11/2008 10809 101 - 3008 - 431.43 -00 HVAC MAINT 0 209.25 258 002565 311//2008 10820 101 -3008- 431.43 -00 HVAC MAINT 0 82.00 258 002565 311112008 1 0825 101 -3008- 431.43 -00 HVAC MAI NT 0 280.25 258 002615 3/11/2008 5963 101 -3008- 431.43 -00 A/C MAINT PROD 0 215.33 2581 1002615 3/1 1/2008 16012 101- 3008 -431 .43 -00 AIC MAINT PROD 1 01 492.31 Total Vendor $21368.49 3 STATE OF CA, D EPT OF TRANSPi 002201 3/11/2008 1180284 202 - 3004 - 431.43 -00 111/08 TRAF SIGNAL MAINT 01 462.23 Total Vendor $462.23 1608 SUB'S 1002382 31'1'112008 1596437 1101-5060-451.62-00 PURCHASES FOR RESALE 0 242.00 Total Vendor $242.00 1039 THOMAS & THOMAS LLP 3/12/2008 022908 101 - 1003 - 411.32 -00 9 -12107 LEGAL -IRCG 0 496.60 Total Vendor $496,60 570 TRUGREEN LANDCARE 002347 3/11/2008 605114 16090675 101 -3009- 431.43 -00 1101-3009-431.43-00 1108 LANDS MAINT -LHPT 12/08 0 593.13 570 002347 3/11/2008 LANDS MAI NT -LHPT 0 593.13 570 002351 311112008 6051097 202 - 3003 - 431.43 -00 1108 I RR REPAIRS 0 206.58 570 002351 3/11/2008 6090658 202 -3003 - 431.43 -00 2108 I RR REPAIRS 0 206.58 570 002353 3/11/2008 6077301C 101 -3006- 431.43 -00 1108 RADAR TRAILER MAINT ❑ 423.94 570 002355 3/11/2008 60510966 101- 3009 - 431.43 -00 1 108 PARK MAINT 0 11,121.06 570 002355 3/11/2008 6090657A 101- 3009 - 431.43 -00 2108 PARK MAINT 0 11,121.06 570 002355 3/11/2008 6106293 101- 3009 - 431.43 -00 2108 PARK MAINT 0 1, 650.00 570 002363 311112008 6051096A 101 -3009 - 43'1.43 -00 1108 TRAIL MAINT 0 957.34 570 002363 3/1112008 60906578 101- 3009 - 431.43 -00 2108 TRAILS MAINT ❑ 11876.54 570 1002364 311112008 16077241 101- 3009 - 431.43 -00 1108 I RR REPAIRS 0 1,1 18.32 Resolution No. 2008 -22, Exhibit A Page 12 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3!12/2008 V. No. Vendor P _ =iVo i lnWorce Da InV rce No. 16075759 Account Number: 11/08 Description Ck No. Amount 570 TRUGREEN LANDCARE... 00243'1 311112008 202 - 3003 - 431.43 -00 ROW MAINT 0 296.50 570 002431 3/11/2008 6077301A 202 - 3003 - 431.43 -00 1108 ROW MAINT 0 16, 023.37 570 002431 3/11/2008 6106280 202 - 3003 - 431.43 -00 2108 ROW MAINT 0 21875.00 570 002436 3/11/2008 6077224 101- 3009 - 431.43 -00 1108 EXTRA PARK MAI NT 0 610.23 570 002436 3/11/2008 6077237 101 -3009- 431.43 -00 1108 EXTRA PARK MAINT 0 400.00 570 002436 3/1112008 6077252 '10'1 -3009- 431.43 -00 1 108 EXTRA PARK MAINT 0 450.00 570 002436 3/11/2008 6077301D 101- 3009 - 431.43 -00 1108 EXTRA PARK MAINT 0 825.54 570 002436 311112008 61 06269 101- 3009 - 431.43 -00 2108 EXTRA PARK MAI NT 0 325.00 5701 1002437 311112008 16077301B 101- 3007 - 431.43 -00 1108 BUS SHELTER MAINT 0 716.80 Total Vendor $52,390.12 702 UNITED STORM WATER, INC. 1002670 311112008 ISW22096 101- 3007 - 431.43 -00 ISTORM DRN CLEANING 01 1,700.00 Total Vendor $1,700.00 1602 UNITED TRAFFIC SERVICES & SI 1 13/12/2008 120353 101- 4002 - 441.61 -00 jPBCE JACKETS 01 460.44 Total Vendor $460.44 692 VERIZON 31'1212008 12658340FEB08 10'1- 2035 - 41'1.4'1 -40 12-6/08 PHONE -CH 0 137.20 692 3/1212008 3772290FEB08 101- 2035 - 411.41-40 2 -6108 PHONE -RYAN 0 329.17 Total Vendor $466.37 99999 VICTOR SORIANO 3/12/2008 102FEB08VS 101- 5010- 451.32 -00 2108 EXPENSES -VS 01 83.60 Total Vendor $$3.60 296 VISION SERVICE PLAN -CA 5/26/2005 06JUN05 106JUN05 685-1015-499.21-00 06105 PREMS-VSP 16/05 0 1,864.48 296 6/30/2005 685 - 1015 - 499.21 -00 PREMS-VSP REVERSE 0 - 1,864.48 Total Vendor $0.00 963 WAXI E SANITARY SUPPLY 7/11/2005 68967190 101 -3008- 431.61 -00 JANITORIAL SUPPLIES 0 -70.47 963 71/1/2005 69004037 101- 3008 - 431.61 -00 JANITORIAL SUPPLIES 0 70.47 Total Vendor $0.00 1179 WELLINGTON SIGNS 002680 3/1112008 34107 '107 -5060- 459.6'1 -D0 WOAD SIGNS 0 11039.20 1 '179 3/12/2008 34137 2'13- 30'13- 431.61 -00 RECYCLE BANNER on 140.73 Total Vendor $1,179.93 Resolution No. 2008 -22, Exhibit A Page 13 of 14 City of Rancho Palos Verdes Check Register -MARCH 18, 2008 Date: 3/1212008 V No. Vendor P :N:1nv: _ atE lno Noy Account Number Deor tvn Ck No. Amount 301 301 3011 WEST COAST ARBORISTS, INC. 002271 002423 1002423 311112008 3/1112008 3/11/2008 51039 51 033 151036 101 -4004- 441.43 -00 202- 3003 -431 .43 -00 202 - 3003 - 431.43 -00 1108 TREE TRIM -PBCE 1108 TREE TRIM -PW 1/08 TREE TRIM -PW ❑ ❑ ❑ 51710.60 233.20 21275.80 Total Vendor $8,2'19.5❑ 66666 WEST PORTUGUESE BEND CON 3/1212008 BG #18 -021 212 -3012- 431.93 -00 JBG #18 -021 01 4,000.00 Total Vendor $41000,00 16 16 W I LLDAN 1002577 002587 13/11/2008 3/11/2008 6'125035 6125044 330 -303'1 - 461.32 -00 310- 3093 - 461.73 -00 12/08 ART OIL DESIGN 1108 ADA U P D 0 0 438.75 89750-44 Total Vendor $9,189-19 309 ZEISER KLING CONSULTANTS, 1P 002269 13/11/2008 128327-28349 1101-4006-441.32-00 '1108 GEO ❑ '19,200.00 Total Vendor $197200.00 88888 3200 PALOS VERDES DRIVE WE:F�� 311212008 Z❑N7 -143B 101- 4001- 322.10 -00 ZON7 -143 REFUND 01 1,344.00 Total Vendor $'1,344.❑❑ Total Register $3599327.16 Resolution No. 2008 -22, Exhibit A Page 14 of 14