Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2008-028
RESOLUTION NO. 2008-28 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. /4' i Ci y 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 April 29, 2008. AYES: Gardiner, Long, Wolowicz and M.,� or Pr. Tern fork NOES: None ABSENT: Stern ABSTAIN: None (4) Ath „hid , 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. 2008-28 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 29, 2008. City Clerk City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No. Vendor PO No Inv is -Date lr vice Nv Account Number Description Ck No. Amount 99999 ALICE CHOU 4/8/2008 032908AC 101 -5030- 364.10 -50 PARK REFUND 0 175.90 Total Vendor $175.00 1713 ALL AMERICAN ASPHALT 1002541 T4/8/2008 1138858 330 -3031- 461.73 -00 JART REHAB - HAW /PVDW 1 01 231752.25 Total Vendor $23,752.25 22 22 22 22[__ ALL CITY MANAGEMENT INC. i002464 002464 418/2008 14/8/2008 4/8/2008 4/8/2008 12535A 12703A 1101-1024-421.32-00 12535B 11 27038 101 -1 024- 421.32 -00 101 -0000- 115.30 -33 101- 0000 - 115.30 -33 2117- 311108 X GUARD 312 -3/1 5108 X GUARD 2/17 - 3/1/08 X GUARD 312 -15108 X GUARD 0 o o 1 0 390.15 433.55 390.15 433.55 Total Vendor $'1,647,40 628 AMERICA'S TROPHY 4/812008 030508 ICOMM PLAQUES 01 51.47 Total Vendor $51.47 3'12 AMERICAN CITY PEST CONTROL 002323 4/8!2008 718C3062 101 -3008- 431.43 -00 IPEST CONTROL 01 55.40 Total Vendor $55.04 1441 1441 AM ETRON AU D I ONI D EO 419!2008 14/9/2008 358862 1358878 681-2082- 499.61 -00 1681-2082-499.61-00 COMPUTER SUPPLIES COMPUTER SUPPLIES 0 0 326.22 435.35 Total Vendor $76'1.57 99999 ANU GARG 418!2008 1051608AG 101 -5060 -364.1 0 -30 IPARK REFUND 01 450.00 Total Vendor $450.00 66666 ARMAGA SPRINGS HOA 1 14/8/2008 JBG #18 -001 B 212 - 3012- 431.93 -00 JBG #18 -001 -01-- 11500.00 Total Vendor $1,500-00 175 AT &T 418/2008 03MAR08 780 - 0000 - 229.06 -00 3108 PHONE -NW 0 100.00 Total Vendor $100.00 34 BANK OF AMERICA, #1774 31712008 102FEB08 101 -2020- 411.69 -00 JANNUAL BANK FEE, #1774 51339 25.00 Total Vendor $25.00 30 30 BANK OF AMERICA, #3208 3/7/2008 3/712008 102FEB08 02FEB08 101 - 1002 - 41'1.57 -00 101- 1002 - 4'1'1.57 -00 12/08 CMGR CONF MEALS 2108 CMGR LODGE -CP 51344 5'1344 152.54 415.78 Resolution No. 2008 -28, Exhibit A Page 1 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No... . -.Vendor PAD No. Inoice Date - invoice No.. - . -. -- ;Account .Number Description 12/08 1 Ck No. Amount 30 BANK OF AMERICA, #3208... 3/7/2008 02FEB08 101- 1002 - 411.57 -00 CMGR LODGE -CL 51 344 509.1 30 3/7/2008 02FEB08 101 - 1005- 411.57 -00 2/1 MAYORS BREAKFAST 51344 92.78 30 317/2008 102FEB08 101 -2020- 411.69 -00 1ANNUAL BANK FEE, #3208 1513441 25.00 Total Vendor $111 96.21 28 BANK OF AMERICA, #4494 317!2008 02FEB08 101 -1026 - 421.57 -00 1/31 AREA G MTG MEAL 51345 47.95 28 3/7/2008 02FEB08 101- 2020 - 411.32 -00 CAFR CERT OF ACH I EVEMT 51 345 415.00 28 3/7/2008 02FEB08 101- 2020 - 411.69 -00 ANNUAL BANK FEE, #4494 51345 25.00 28 317!2008 02FEB08 101- 2030 - 411.43 -00 GOGGLE EARTH PRO LIC 51345 400.00 2813/7/2008 102FEB08 681- 3081- 499.43 -00 TOWING SERVICES 1513451 90.00 Total Vendor $977.95 33 BANK OF AMERICA, #6338 3/712008 02FEB08 101- 2020 - 411.69 -00 JANNUAL BANK FEE,#6338 51341 25.00 Total Vendor $25.00 35 BANK OF AMERICA, #5346 3/7/2008 02FEB08 101- 2020 - 411.69 -00 ANNUAL BANK FEE, #6346 1513431 25.00 Total Vendor $25.00 32 BANK OF AMERICA, #7873 317/2008 02FEB08 '101- 2020 - 4'1'1.59 -00 JANNUAL BANK FEE, #7873 1513401 25.00 Total Vendor $25.00 31 BANK OF AMERICA, #9037 13/7/2008 102FEB08 1101-2020-411.69-00 JANNUAL BANK FEE, #9037 513421 25.00 Total Vendor $25.00 29 BANK OF AMERICA, #9982 3/712008 02FEB08 1101-1005-411.61-00 PROCLAMATION MATS 51346 144.09 29 3/7/2008 02FEB08 101- 2020 - 411.69 -00 ANNUAL BANK FEE, #9982 51346 25.00 29 3/7/2008 02FEB08 101- 2030 - 411.43 -00 COUGAR MTN AIR/LODGE 51346 547.80 29 3/7/2008 02FEB08 101- 4001 -- 441.61 -00 PRINTER STAND 51 346 270.61 29 3!712008 02FEB08 101- 4003 -- 441.59 -30 PROP MAI NT CODE BOOK 51346 76.36 29 317/2008 02FEB08 780- 0000 - 229.03 -00 TD #8- DISNEY 51346 133.60 29 3/7/2008 02FEB08 780 -0000- 229,03 -00 JTD #8- DISNEY 151346 786.00 Total Vendor $11983.46 37 BENNETT ENTERPRISES, INC. 1002412 4/812008 124063C 202 - 3003 - 431.43 -00 3108 CTR MEDIAN MAINT 01--- 12.02 Total Vendor $12.02 Resolution No. 2008 -28, Exhibit A Page 2 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No. Vendor [� . lnvo::a 103MAR08 1nVoc :No::: ►4ccunt llurnber Desori tion P Ck No. Amount 1 288 BLUE SHIELD OF CALI FGRN IA 3/3!2008 685 - 1015- 499.21-00 3108 PREMS -BS 51 334 42,589.27 1288 312612008 JAN- FEB08DB 101- 0000 - 115.54 -30 1 -2108 PREMS -DB 51353 771.76 1 288 3/26/2008 04APR08 685 -1 01 5- 499.21 -00 4108 PREMS -BS 51 352 42,624.34 Total Vendor $85,985.37 1774 BRUHNKE, LOUIS 002747 4/8/2008 E032508 101- 5060 - 451.61-00 JAERIAL PHOTOS o 3,031.00 Total Vendor $3,031.00 45 CALIFORNIA CONTRACT CITIES 002739 1002739 3/18/2008 13/18/2008 CK #51348A 101 -1001- 41'1.57 -00 49TH ANNUAL CCA CONF 149TH 51348 1513481 550.00 45 CK #513488 101- 100'1 - 41'1.57 -00 ANNUAL CCA CONF 550.00 45 002739 3118/2008 CK ##51348C '101- 1001 - 41'1.57 -00 49TH ANNUAL CCA CONF 51348 550.00 45 002739 3/18/2048 CK #51348D 10'1- 100'1 - 41'1.57 -00 49TH ANNUAL CCA CONF 51 348 550.00 4 51 1002739 3/1812008 CK #51348/ 1101-1002-411.57-00 149TH ANNUAL CCA CONF 151348 1 1100.00 Total Vendor $3,300,00 1431 CALIFORNIA STATE DISBURSEM 1/25/2007 CK #51056 ICK 685- 0440 - 202.20 -60 1685-0000-202.20-60 PIE 1 -19 -07 0 11 4.74 1431 3/5/2007 #51056 PIE 1 -19 -07 0 - 114.74 Total Vendor $0.00 49 CALIFORNIA WATER SERVICE C 3/18/2008 81424FEB08 101- 3008 - 431.41-10 2108 WATER -BLDG 1513501 51350 680.04 49 311 812008 81424FEB08 101- 3009 - 431.4'1 -10 2/08 WATER -LH PT 54.26 49 3/1 8/2008 81424FEB08 101- 3009 - 431.41 -10 2/08 WATER -PARKS 51350 11619.57 49 3/18/2008 81424FEB08 202- 3003 - 431.41 -10 2108 WATER -SPR 51350 31269.58 49 3/18/2008 181424FEB08 223- 3023 - 431.41 -10 2148 WATER -SUB1 513501 438.60 Total Vendor . $6,062.05 1 509 CALLAN, KRISTI 1002404 4/912008 18042 101- 1004- 411.32 -00 215108 CC MIN TAKER 01 270.00 Total Vendor $270.00 1041 CDW GOVERNMENT , INC. 002611 4/9/2008 JTV4382 IJVQ7054 681- 2082 - 499.61-00 COMPUTER SUPPLIES 0 1 202.41 1041 0026'11 4/912008 681-2082- 499.61 -00 COMPUTER SUPPLIES o 64.68 1041 002611 4/912408 JWG8186 681 -2082- 499.61 -00 COMPUTER SUPPLIES 01 440.04 Total Vendor $7D7.09 20 CHARLES ABBOTT ASSOCIATES 1 4/8/2008 45824 145925 780 - 0000 - 229.01 -00 TD #6115 ITD 0 1 51000.00 20 4/8/2008 780 -0000- 229.01 -00 #6115 0 320.00 Resolution No. 2008 -28, Exhibit A Page 3 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No. Vendor Po No.: hvoice Date_ . Invoice: No.... - A.r oun Number Description Descr p on C No. Amount 20 20 20 20 CHARLES ABBOTT ASSOCIATES 4/8/2008 4/812008 4/812008 4/812008 45926 45927 45928 145934 780 -0000- 229.01-00 780 -0000- 229.01 -00 780 -0000- 229.01-00 1101 - 0000 - 115.40 -30 TD #6115 TD #6115 TD #6115 1 /08INSP -SCE 0 0 0 01 240.00 2,720.00 411 87.50 80.00 Total Vendor $12,547-50 99999 CHARLES CHAD 4/8/2008 032108CC 101- 5030 - 364.10 -20 PARK REFUND 0 335.00 Total Vendor $335.00 1386 CHOICE MEDIATION 1002270 4/8/2008 1308 101- 4004 - 441.32 -00 3108 VR SERVICES I __01 21656.25 Total Vendor $29656.25 1378 1378 CINTAS CORP. #426 002424 002424 4/8/2008 4/8/2008 426326313 1426329662 101- 3008 - 431.61-00 101- 3008 - 431.61 -00 MAT CLEANING SERVICES MAT CLEANING SERVICES 0 0 173.83 173.83 Total Vendor $347.66 58 58 CITY OF ROLLING HILLS ESTATE 002469 002470 418/2048 4/8/2008 2894 12892 101 -1424 - 421.32 -00 10'1 -1 024 - 421.32 -00 1 -12107 PARK CITATIONS 12107 -2108 TRAF OFR -RVS 0 0 284.06 31973.41 Total Vendor $47257.47 1546 1546 1546 CLEANSOURCE 002426 1002426 002426 4/8/2408 14/8/2008 418!2008 23807000 238306700 238306804 101 -3008- 431.61 -00 101 -3008 - 431.6'1 -00 101- 3008 - 431.61-00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 0 393.98 227.11 167.26 Total Vendor $78835 1 714 COMMUNITY BANK 1 14/8/2008 R138858- 330 - 3031 - 461.73 -00 ART REHAB - HAW /PVDW RETN 01 2,639.14 Total Vendor $2,639.14 84 84 CONEXIS 6/1/2005 6130/2005 IF05060102R F05060102 6105 685 - 1015- 499.21 -00 685 -1015- 499.2'1 -00 06105 PREMS -FLEX 16/05 PREMS -FLEX REVERSE 0 0 115.00 - 115.00 Total Vendor $0.00 1738 1738i, CREATIVE BENEFITS, INC. 4/9/2008 419/2008 162301APR 62090APR 685 - 1015 - 499.21-00 685 - 1015- 499.2'1 -00 4108 FSA ADM FEES 14/08 COBRA ADM FEES 0 0 150.00 E:.1. 08.21 Total Vendor $258.21 Resolution No. 2008 -28, Exhibit A Page 4 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, ZOOH Date: 4/9/2008 No... Vendor P No. I vo co Date : lnvoioo Noy: Acoount - Number:. Desoript on Ck No. Amount 1772 DAILY JOURNAL CORP. 002742 3/26/2008 CK #51 359 685 - 1015- 499.54 -00 LEGAL NOTICE FOR PEN BOND 51 359 882.75 Total Vendor $882.75 1495 DAS COMMUNICATIONS, INC. 1002183 418/2008 1508191 225 -3025 - 431.32 -00 JANSWER SERV -ABC SEINER 01 51.50 Total Vendor $51.50 69 69 69 691__ DELTA DENTAL 6/2/2005 3/3/2008 3/3/2008 6/3012005 106JUN05 03MAR08 03MAR08 106JUN05R 685 - 10'15 - 499.2'1 -00 101- 0000 - 115.50 -20 685 -1 01 5- 499.21 -00 685 - 1015- 499.21 -00 106/05 PREMS -DDC 3108 PREMS- DDCS /AG 3108 PREMS -DDCS 5 PREMS DDC REVERSE Q 51336 51 337 0 2,274.56 64.84 2,605.05 - 2,274.56 Total Vendor $2,669.89 68 68 68 DELTACARE USA 1 6/2/2005 3/712008 613012045 06JUN05 03MAR08 106JUN05R 685 - 1015- 499.21 -04 685 - 1015 - 499.21-00 685 - 1015- 499.21 -00 06/05 PREMS - DDIPMI 3108 PREMS -DCUSA 6105 PREMS DDIPMI REV 0 1513381 1 01 282.81 249.48 - 282.81 Total Vendor $249.48 99999 DIANE CHRISTOPHER 4/8/2008 1030708DC 101 -5030- 364.10 -20 IPARK REFUND 01 300.00 Total Vendor $300.00 1645 1645 D I LLON IMPORTING 002386 1002386 4/8/2008 4/8/2008 39'1112 1391395 101 -5060- 45'1.62 -00 101- 5060 -451 .62 -00 PURCHASES FOR RESALE PURCHASES FOR RESALE 0 0 46.34 414.15 Total Vendor $466.49 1733 DODDY, MARK J. 002607 4/8/2008 1031708 226 - 1007- 411.32 -00 3117 - 3/30/08 CH33 MGR 01 1,800.00 Total Vendor $19800000 1274 DOGPOOPBAGS.COM 1002395 T4/8/2008 12117 1101-3009-431.61-00 JANIMAL WASTE BAGS 01 367.78 Total Vendor $367.78 78 78 DYNAG RAPH I CS 002650 4/812008 4/8/2008 11866 1'1867 101 -4003- 441.55 -00 '10'1 -4002- 44'1.55 -00 CODE VIOLATION FORMS DOOR HANGERS 0 1 0 692.73 366.26 Total Vendor $1,058.99 1343 EMERGENCY PLANNING CO 002738 418/2008 3 101-1026- 421.32 -04 JER OP PLAN, 1 -7 01 1,500.00 Resolution No. 2008 -28, Exhibit A Page 5 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V N�. Vendor PCB No: invoice iatnoi - lVGCaunt Number Description No. Amount Total Vendor $1,500.00 82 FEDERAL EXPRESS CORP. 418/2008 1258943620 681-6083- 499.53 -00 IFED X PKTS 01 456.34 Total Vendor $456.34 5 5 5 FEDEX KINKO'S 002185 002'185 002185 418!2008 418/2008 4/812008 102300001720 '10230000'1729 102300001733 101- 3001- 431.55 -00 '101 - 300'1- 43'1.55 -00 101 - 3001- 431.55 -00 TRAIL COPIES TRAIL SPECS 1 PW PRINTING 0 0 .01 1 3.06 193.06 254.12 Total Vendor $640.24 36 GEORGE BENDER PLUMBING 1002462 14/8/2008 !..j33402 225 - 3025 - 43'1.43 -00 IGRINDER PUMP REPAIRS 1 01 1,294.57 Total Vendor $11294.57 97 HARDY & HARPER INC. 002440 4!812008 135116 202 - 3003- 431.43 -00 3108 ROADWAY MAINT 1 01 4,767.54 Total Vendor $4,767.54 14851 HAYES, DAVID j0___ 02555 4/9/2008 180403 1 01 - 4004 - 441.32 -00 T3/08 ARBORIST -VR 01 1,290.34 Total Vendor $1,290.34 98 HELIX ENVIRONMENTAL PLAN IP 002177 418/2008 36191 222 - 3022 - 431.73 -00 2108 DRAIN MONITOR -SR 1 01 1,168.75 Total Vendor $11158.75 104 104 104 HOME DEPOT, INC. 002451 1002451 002452 4/8/2008 4/8/2008 4/8/2008 4051844E 9'153523 4051844A 101- 3008 - 431.61 -00 '10'1- 3008 - 43'1.61 -00 101 -3009- 431.61 -00 BLDG COPIES BLDG MATERIALS PARK COPIES 0 0 0 50.32 22.86 43.47 Total Vendor - $116.65 1717 HORIZON PRODUCTIONS 1 14/8/2008 11155 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 180.00 Total Vendor $180.00 109 INNER GARDENS COLORSCAPIP 002438 4/812008 103MAR08 101- 3008 - 431.43 -00 13/08 INTERIOR PLANT MAINT 01 275.00 Total Vendor $275.00 1497 1497 1497 INTERNATIONAL CODE COUNCII 4/8/2008 4/812008 4!8/2008 19758361N 9784931N 09748491N 10'1- 4002 - 44'1.59 -30 101- 4002 - 441.59 -30 101- 4002 - 441.61 -00 IMISC CODE BOOKS M I SC CODE BOOKS MISC CODE BOOKS 0 0 0 88.29 75.43 78.53 Resolution No. 2008 -28, Exhibit A Page 6 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 No. Vendor P�3 :Nonoce aaE Invoice No. Account- Number Description k No. Amount Total Vendor $242.25 1756 JB ELECTRIC 00273'1 14/8/2008 11734 101- 3008 - 43'1.43 -00 13/08 ELECT -BLDG 0 955,33 Total Vendor $955.33 116 JOHN L. HUNTER & ASSOC.,INC. 4/812008 IRPVLONGPT108 784 -0000- 229.0'1 -00 JTD #6052 1 01 1,508.75 Total Vendor $1,508.75 1278 1278 1278 1278 1278 1278 JPJ CONSULTING 4/8/2008 4/8/2008 4/8/2008 4/8/2008 4/8/2008 4/8/2008 1729B 1729A 1729E 1729C 1729D 11729F 101- 1001- 41'1.6'1 -04 101-1002-411.55-00 101- 2020 -41 '1.61 -00 101- 3001- 431.55 -00 101 -4001- 441.55 -00 10175010 - 451.61 -o0 BUS CARD MASTERS -CC BUS CARD MASTERS -CM BUS CARD MASTERS -FIN BUS CARD MASTERS -PW BUS CARD MASTERS -PBCE IBUS CARD MASTERS -RP 0 0 0 0 0 1 01 52.77 52.78 35.18 87.95 87.95 35.18 Total Vendor $351.81 1287 1 287 KAISER FOUNDATION HEALTH P 3/3/2008 3/26/2008 03MAR08 104APR08 685- 1015- 499.21-00 685 -1 01 5- 499.2'1 -00 3108 PREMS -KAIS 14/08 PREMS -KRIS 51335 1 51357 19445.44 1 7445.44 Total Vendor $2,890.88 99999 KATHLEEN LIVERPOOL 4/812408 1050208KL 1101-5060-364.10-30 PARK REFUND 0 450.00 Total Vendor $450.00 1732 KDM MERIDIAN 1002597 4/8/2008 1943 338 - 3038 - 461.73 -00 ICIVIC CTR PLAN STUDY 01 12,352.50 Total Vendor $121352.50 65 LA COUNTY,DEPT OF ANIMAL CY 002334 14/8/2008 102FEB08A 101 -1025- 421.32 -00 2/08 ANIMAL CONTROL 0 615.71 Total Vendor $615.71 99999 LA TENNIS ACADEMY 4!912008 1070807LATA 1101-5030-364.20-20 PARK REFUND 0 100.00 ........ ... Total Vendor $100.00 66666 LARRY YUZUKI 41812048 031808LY 213 - 3013 - 431.93 -00 13/18/08 RECYCLER -LY 1 01 250.00 Total Vendor $250.00 99999 LINDA STONE 4/8/2008 071808LS 101- 5060 - 364.10 -30 IPARK REFUND 1 0 450.00 Resolution No. 2008 -28, Exhibit A Page 7 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V Nc. Vendor PC] No =oce Date In►�dieo: Number. Description ICk No. Amount Total Vendor $450.00 1108 LIQUID HANDLING SYSTEMS E002208 T4/8/2008 106605601 225 - 3025 - 431.43 -00 IFEBUILD GRINDER PUMPS 01 1,915.88 Total Vendor $1,915.88 130 130 LOM ITA BLUEPRINT SERVICE, IN 002190 002190 4/8/2008 4/8/2008 433517 435550 101-3001- 431.55 -00 101-3001-431.55-00 3108 DRAFTING SERVICES TRAIL PLANS 0 0 500.00 1 00.67 Total Vendor $600.67 131 LOMITA BUSINESS MACHINES 1002229 4/9/2008 124862 101- 2030 - 411.32 -00 PRINTER REPAIRS 0 '198.92 Total Vendor $198.92 1 776 LOVE YOUR OCEAN . CGM 1002755 T4/8/2008 11 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 760.00 Total Vendor $760.00 77777 MAC WEST BUILDERS, INC. 418/2008 1031208BL 101-0000- 205.00 -00 IDUP BL PAYMT -MWB 0 347.00 Total Vendor $347.00 152 MANAGED HEALTH NETWORK 3/26/2008 103MAR08 685 -1015- 499.21-00 3108 PREMS -MHN 51358 11010.08 Total Vendor $19010,08 99999 99999 MARCIA BOOTH 4/8/2008 418/2008 031808MB 031808 M B 101- 5010 - 451.56 -00 101- 5030 - 451.61-00 3/18 EXP -MB 3118 EXP -M B 0 0 22.98 440.99 Total Vendor $463.97 42 MATTHEW BENDER & CO., INC. 100239814/9/2008 165248759 101- 1004- 411.32 -00 TmUNI CODE UPDATES 0 74.38 Total Vendor $74.38 77777 MCKEOWN CONSTRUCTION INC =4/8/2008 1031908BL 101- 0000 - 205.00 -00 IDUP BL PAYMT -MC 0 347.00 Total Vendor $347.00 952 952 952 952 952 M IRALESTE CATERING 1002491 1002491 002491 002491 002491 418/2008 4/812008 4/8/2008 41912008 4/9/2008 030408 1031808 032408 032908 1040108 101-1005-411.57-00 1101-1005-411.57-00 101-1 005 -41 1.57 -00 101- 1005- 411.57 -00 101- 1005- 411.57 -00 314108 CC CATERING 13/18/08 CC CATERING 3124108 CC CATERING 3129108 CC CATERING 411108 CC CATERING 0 0 0 0 1 01 218.15 213.80 226.80 282.55 220.30 Resolution No. 2008 -28, Exhibit A Page 8 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 Na. Vendor PO Non►c :Date 1nvoice: No Account Number. Description Ck Na. Amount Total Vendor $1,161.60 1372 MOON EY, FRANCES M. 002192 4/8/2008 33 101- 3006 -431 .32 -00 12/25/08 TC MIN TAKER 0 1,848.00 Total Vendor $'1,848.00 482 OCE 1002479 14/8/2008 1986340564 1681-6083-499.43-00 12-3/08 3140 COPIER MAINT 0 194.14 482 002479 4/812008 986340565 681 - 6083 - 499.43 -00 3 -5/08 3140 COPIER MAINT 0 1 1135.18 Total Vendor $1,329.32 1718 DCE I MAG I STI CS INC. 002594 4/812008 1713326882 681-6083- 499.43 -00 2 -3/08 COPIER MAINT -RP 01 1,1 66.29 Total Vendor $1,166.29 171 OFFICE DEPOT, INC. 002312 4/8/2008 423712743001 101 -5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 180.39 171 002371 418/2408 423943599001 101- 5030 - 451.61 -00 OFFICE SUPPLIES -PARKS 0 49.08 171 002371 418/2008 424438389001 101-5030-451-61-00 OFF I CE SUPPLIES-PARKS 0 103.87 171 002194 4/8/2008 423302706001 101 - 30011. 431.61 -00 OFFICE SUPPLIES -PW 0 28.17 171 002194 4/8/2008 424011757001A 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 0 46,62 171 002194 4/8/2008 424041303001 101- 3001 - 431.61 -00 OFFICE SUPPLIES -PW 0 19.92 171 002194 4/8/2008 42468901 1001 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 0 38.00 171 002257 4/8/2008 422550047401 101- 4041 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 89.30 171 002257 4/812008 424586584001 101 - 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 85.26 171 002273 4/8/2008 422478455401 101 -5010- 451.61 -00 OFFICE SUPPLIES -RP 0 34.76 171 002319 418/2408 4235361 48001 101- 2030 - 411.61-00 TON ER -PBCE 0 505.33 171 002319 4/8/2008 423536790001 1 01 - 2030 -41 1.61-00 TON ER -PBCE 0 146.18 171 002319 4/8/2008 424011757001B 101- 2030 - 411.61 -00 TONER -PW 0 122.96 171 002371 4/8/2008 422557503001 101 -5030- 451.61 -00 OFFICE SUPPLIES -PARKS 0 61.94 171 002371 4/8/2008 423356371001 101 -5030- 451.61 -00 OFFICE SUPPLIES -PARKS 0 32.71 171 002406 4/8/2008 422307189001 101 - 1044- 4'1'1.61 -00 OFFICE SUPPLIES -CCLRK 0 20.87 171 002490 4/8/2008 422443114001 101- 2020 - 411.61-00 OFFICE SUPPLIES -FIN 0 7.34 171 002490 4/8/2008 423271391001 101-2020- 411.61-00 OFFICE SUPPLIES -FIN 0 10.83 171 002490 4/812008 424467343001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 10.80 171 002490 4/8/2008 424358430001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 30.07 171 4/8/2008 4241 66820001 101- 1002 -41 1.61 -00 OFFICE SUPPLIES -CM 0 3.75 171 4/8/2008 422438387401 101- 2020 - 411.61-00 OFFICE SUPPLY RETURN 0 - 16.11 171 41.812008 422497120401 101 - 2020- 411.61 -00 OFFICE SUPPLIES -FIN 0 25.91 171 418/2008 1424166820001 101- 2030 - 411.61 -00 TONER -CM 0 320.42 MUbUIULIUII IVU. LUUO -40, CXIIILAL H Page 9 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No: Vendor PO No fnvdige :Date 1nvoloe N.6- ......... 1226-1007-411-61-00 Account Nurnber .:. Description Ck No. Amount 171 OFFICE DEPOT, INC.... 4/8/2008 42249712000'1 OFFICE SUPPLIES -CH33 0 12.05 171 002406 419/2008 425131802001 101- 100'1 - 4'1'1.6'1 -00 OFFICE SUPPLIES -CCNCL 0 38.05 1711 1002490- 4/9/2008 1424202876001 101- 2020 - 4'1'1.6'1 -00 1OFFICE SUPPLIES -FIN 01_ 97.70 Total Vendor $27106.17 66666 PALOS VERDES BAY CLUB 4/8/2008 JBG #18 -022A 212 -301 2 - 431.93 -00 BO #18 -022 1 01 4,440.00 Total Vendor $4,440.00 183 PALOS VERDES ON THE NET 002740 4/8/2008 872 681 - 2082 - 499.75 -20 PC UPGRADE 0 11151.89 183 002230 4/8/2008 881 101- 2030 - 411.32 -00 5/08 WEBSITE MAINT 0 1,625.00 183 002231 4/812008 880 101- 2030 - 411.32 -00 5108 CC STAFF REPORTS 0 692.00 183 002232 4/8/2008 885 101- 2030 - 411.32 -00 5108 PC STAFF REPORTS 0 375.00 183 002232 4/8/2008 886 101- 2030 - 411.32 -00 5108 LINK PC STAFF REPORT 0 1 95.00 183 002233 4/8/2008 883 101- 2030 - 411.32 -00 5108 VIDEO CC /PC MTGS 0 458.00 183 002234 4/812008 876 101-2030-411.32-00 5108 LINK CC STAFF REPRTS 0 300.00 183 002237 418/2008 879 101- 2030 - 411.32 -00 5108 PRIMARY SERVER 0 749.00 183 002238 4/8/2008 877 101 - 2030- 411.32 -00 B/U MAIL SERVER, REAL V I D 0 61 4.00 183 002240 4/8/2008 884 101-2030-411.32-00 5108 MAIL SERVER W/S PAM 0 171 49.00 183 002242 4/8/2008 882 101- 2030 - 411.32 -00 5108 F I REWALL MAINT 0 870.00 183 002294 4!812008 878 101-2030-411.32-00 5/08 WEB PHOTOS 0 100.00 183 4/8/2008 1871 681 -2082- 499.61 -00 IMONITOR 0 383.05 Total Vendor $8,66'1.94 1294 PALOS VERDES PEN LAND CON 002272 4/8/2008 1200811 1222-3022-431.73-00 2108 MITIGATION MAINT 1 01 2,282.00 Total Vendor $2,282.00 186 PALOS VERDES PEN TRANSIT A 4!8/2008 103MAR08 11 01 -0000- 201.40 -0D 3108 TICKETS 01 280.00 FTotal Vendor $280.00 88888 PAUL CHRISTMAN 4/8/2008 1031808CALBO 10'1- 4002 -441 .56 -00 3/18/08 CALBO EXP 01 122.72 Total Vendor $122.72 66666 PAUL WHEELER 4/8/2008 1031808PW 213- 3013- 431.93 -00 3/18108 RECYCLER -PIN 01 250.00 Total Vendor $250,40 1465 PAYMENT RESOURCES INT'L, LL 002250 4/8/2008 15326 101 -2020- 411.69 -00 2108 CR CARD PROCESS 01 1,995.08 Resolution No. 2008 -28, Exhibit A Page 10 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 No.. Vendor nv�oice _Date - Invoice::o Account NmSer Description Ck No. Amount Total Vendor $1,995-08 66666 PEACOCK RIDGE HGA 418/2008 BG #18 -019 212 - 3012 -431 .93 -00 JBG #18 -019 1 01 4,320.00 Total Vendor $41320.00 200 PETTY CASH 3/18/2008 1129- 2125108 101 - 1002 - 411.56 -00 MILEAGE -TH 51349 1513491 10.10 200 3/18/2008 '1129- 2125108 101- 1002 - 411.56 -00 MILEAGE -GG 33.43 200 3/18/2008 1/29-2/25/08 101- 1002- 411.57 -00 218 CMGR LUNCH 51349 20.00 200 3/18/2008 1129- 2125/08A 101 -1002- 411.57 -00 2108 SBCOG -CL 51349 35.00 200 3/18/2008 1/29-2/25/08B 101- 1002 -41 1.57 -00 2108 SBCOG -CP 51349 35.00 200 3/18/2008 1129- 2125108 101 - 1004 - 411.56 -00 LAIN COMM MTG 51349 26.54 200 3/18/2008 1/29-2/25/08 101- 3001 - 431.53 -00 PLANS & SPECS POSTAGE 51349 43.99 200 3/18/2008 1129- 2125108 101 -3001- 431.56 -00 1/08 M I LEAD E -LR 51349 20.45 200 3/18/2008 1129- 2125108 101- 3001 - 431.57 -00 2108 TC REFRESHMENTS 51 349 12.00 200 3118/2008 1129- 2125108 101- 3001- 431.61 -00 VEHICLE CODE BOOK 51349 37.40 200 3/18/2008 1129 - 2/25/08 101- 3007 - 431.61 -00 NPDES TRAINING -LR 51349 12.97 200 3/18/2008 1129 - 2125108 101 - 4001- 441.57 -00 2108 LCC -ES 51349 35.00 200 3/1 8/2008 1129 - 2125108 101- 4001- 441.59 -30 JA SUBSCRIPTION 51 349 35.00 200 3/18/2008 1129- 2125108 101- 4041 - 441.61 -00 OFFICE SUPPLIES 51349 4.32 200 3/18/2008 1129 - 2125108 101- 5030 - 451.61 -00 PARK SUPPLIES 51349 13.40 200 3/18/2008 1129 - 2125108 101- 5030 - 451.61-00 PARK SUPPLIES 51349 17.71 200 3/18/2008 1129- 2125108 101- 5030 - 451.61 -00 PARK SUPPLIES 51349 22.95 200 3/18/2008 1129 - 2/25108 101- 5060 - 451.56 -00 1108 MILES -ST 51349 1.01 200 3/18/2008 1129. 2125108 101- 5060 - 451.56 -00 12107 -1108 MILES -SG 51349 11.55 200 3/18/2008 1129- 2125108 681-6083 - 499.53 -00 POSTAGE DUE 51349 2.00 200 3/18/2008 1129- 2125108 681 - 6083 - 499.53 -00 POSTAGE DUE 51349 2.50 200 4/912008 2126. 3124108 101 - 1002 - 411.57 -00 3/12 CITY MGR LUNCH 0 22.00 200 41912008 2126- 3124108 101- 1002- 411.61 -00 NOTARY FILING FEES 0 31.00 200 4/9/2008 2126 - 3124108 101 -1004- 411.56 -00 3111108 MILES-TT 0 33.82 200 41912008 2126- 3/24/08D 101 -1 004- 411.56 -00 3/1 4108 MILES-TT 0 33.82 200 4/9/2008 2/26 - 3124108 101- 1005- 411.56 -00 3/18 M I LES -TH 0 7.58 200 4/9/2008 2126 - 3124108 101- 1005 - 411.57 -00 PUMP MTG REFRESHMENTS 0 15.00 240 4/912008 2126 - 3124108 101 -1 026 - 421.56 -00 3116 M I LES -TH 0 10.60 200 4/9/2008 2126 - 3124/08 101 -1 026 - 421.61 -00 CERTIFIED MAIL 0 3.06 200 4/912008 2126 - 3124108 101- 1426 - 421.61-00 IEPC REFRESHMENTS 0 28.00 Resolution No. 2008 -28, Exhibit A Page 11 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No. Vlendor- PG Noy . Invo o6 DatE : Invo co: No.:: Account- Number Descry ton Ck .Na. Amount 244 PETTY CASH... 4/912008 2126 - 3124!08 101 -2020 - 41'1.56 -00 317 CSMFG M I LES -KD 0 50.80 200 4/9/2008 2/26- 3/24/08B 141- 2020 - 411.56 -00 316 CSMFG MILES -KD 0 50.80 200 4!9!2008 2126 - 31241080 101- 2020 - 411.56 -00 315 CSMFG MILES -KD 0 50.80 200 419!2008 2/26- 3124108 141 -2020- 411.69 -00 1214 - 18107 DUP ENTRY ❑ -14.31 200 419/2008 2126 - 3124/08 101 - 3001 - 431.57 -00 WATER QUALITY LUNCH 0 33.77 200 4!912008 2126 - 3/24108 101- 3001 - 431.57 -00 2129 LUNCH 0 56.17 200 4!912008 2126- 3124108 101- 3001- 431.61 -00 HEADSET REPAIR 0 15.00 200 4/9/2008 2/26- 3124108 101-4001- 441.61 -00 LA CTY RECORD FEE -GP ❑ 50.00 200 4/9/2008 2126 - 3/24108 101- 4002 - 441.61 -00 GLOVES 4 38.84 200 4/9/2008 2126 - 3/24/08 101- 5010 - 451.56 -00 2 -3108 M I LES -CP 0 4.04 200 4/9/2008 2/26 - 3124/08 101- 5010 - 451.56 -00 1 -3108 MILES-SG 0 5.34 200 4/9/2008 2126 - 3124/08 101- 5010 - 451.59 -10 CPR CLASS -SG 0 45.00 200 4/9/2008 2126 - 3/24108 101 -5060- 451.56 -00 2/08 MILES-VS 0 33.53 200 1 14/9/2008 2/26 - 3!24108 681-6083- 499.53 -00 2127 POSTAGE DUE 0 0.39 Total Vendor $1 ,037.33 1751 1POWER FORD TORRANCE 002658 3/26/2008 ICK #51354 L...j681-3081-499.76-00 F150 FORT] TRUCK -PW 1513541 25,148.58 77talVenclor $25,1 48.58 1489 PRIORITY ENGINEERING INC. 002'199 4/812008 1367 101- 3006 - 431.32 -00 12/08 TRAF ENGR ❑ 27000.00 1489 418!2008 229 780 - 0000 - 229.01 -00 TD #6152 0 287.50 1489 4/8/2008 390 780 - 0000 - 229.01 -00 TD #6186 0 632.50 1489 4/8/2008 390 780 - 0000 - 229.01 -00 TD #6152 ❑ 747.50 1489 4/812008 430 780 -0000- 229.41 -00 TD #6152 0 115.00 1489 4/8/2008 430 780 - 0000 - 229.01 -00 TD #6183 0 287.50 1489 418!2008 1430 780 -0000 - 229.01 -00 ITD #61 91 0 460.00 Total Vendor $4,530.00 1048 PRIORITY MAILING SYSTEMS IN+ 002734 3/27/2008 ICK #51360 681 -6083- 499.61 -00 2008 POSTAGE INCREASE 1513601 638.67 Total Vendor $638.67 1591 JR.W. MORSE COMPANY F002'378 4!8!2008 14111 '10'1 - 5060 - 45'1.62 -00 PURCHASES FOR RESALE 1 01 401.80 Total Vendor $441.80 675 RBF CONSULTING 418/2008 IR8010449 780 - 0000 - 229.0'1 -00 TD #6018 RETN 0 - 332.30 675 4/8/2008 8010449 780 - 0000 - 229.01-00 TD #5018 0 61 646.00 MUbUIULIUII IVU. LUUO -LO, CXIIILAL H Page 12 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V NO. Vendor PO No. 1nvoe Da ln�oi llo. Accaun Number... ' Desorption ICk No. Amount Total Vendor $6,313.70 1724 REGAL INTERNATIONAL 002604 4/8/2008 1233625 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 01 162.58 Total Vendor $162.58 220 RICHARDS, WATSON & GERSHC 4!912008 02FEB08 10'1 - '1003 - 4'11.33 -00 2108 LEGAL 0 599605.72 220 419!2008 157421 101-3007- 431.33 -00 11/07 -1108 LEGAL -NPDES 0 70.09 Total Vendor $59,675,81 66666 RIDGECREST RANCHOS R &P 131: 418/2008 BG #18 -0050 2'12 - 3012 - 43'1.93 -00 BG #18 -0050 0 40.00 Total Vendor $40.00 450 ROJAS, JOEL 4/9/2008 2126 - 3/24108 101- 4001- 441,57 -00 T032608PLAN INST -JR 01 405.28 Total Vendor $405.28 878 SCS ENGINEERS 002309 4/8/2008 116251 213- 3013 - 431.32 -00 2/08 AB939 1 1 0 420.00 878 4/8/2008 '1'16253 780 - 0000 - 229.0'1 -00 TD #6105 0 11629.04 Total Vendor $2,049.04 248 SOUTHERN CA EDISON 5/2512005 05105 6680274 105/05 101- 3009 - 431.41-30 05105 ELECT LH PT 105/05 0 1 13.34 248 5/25/2005 6680274 '10'1 -3009- 43'1.41 -3O ELECT EASTVI EW 0 25.35 248 5/25/2005 05105 6680274 202-3003-431.41-30 05105 ELECT LL 0 126.92 248 5/2512005 05105 6680274 202 - 3004 - 431.41-30 05105 ELECT TC 0 789.78 248 5125/2005 05105 6680274 211-3011-431.43-00 05/05 ELECT ST LIGHTS 0 1 99580.05 248 3/712008 01/08 5125091 101- 2020 - 411.69 -00 1108 ELECT -SCE FEE 51347 5.00 248 317!2008 01/08 5125091 101-3008-431.41-30 1108 ELECT -BLDG 51347 69659.87 248 3/7/2008 01108 6680274 101-3009-431.41-30 1108 ELECT -LHPT 51347 14.85 248 317/2008 01108 6680274 101- 3009 - 431.41-30 1108 ELECT- EASTVW 51347 39,83 248 3/7/2008 01108 5125091 202- 3003 - 431.41-30 1108 ELECT -SPR 51347 194.39 248 3/7/2008 01/08 6680274 202 - 3003 - 431.41-30 1108 ELECT -L &L 51347 157.65 248 3/712008 01/08 51 25091 202 - 3004 - 431.41 -30 1/08 ELECT -TC 51 347 518.33 248 317/2008 01108 6680274 202 - 3004 - 431.41 -30 1108 ELECT -TC 51347 1,040.51 248 317/2008 01/08 51 25091 209 - 3019 -431 .41 -30 1/08 ELECT -EL PRADO 51 347 25.66 248 3/7/2008 01108 6680274 211 -301 1 - 431.43 -00 1108 ELECT -ST LITES 51347 24,356.71 248 3/7!2008 01108 51 25091 223 - 3023 - 431.41 -30 1108 ELECT -SUB 1 51347 30.21 248 6/3012005 5105 6680274R 101 -3009- 431.41 -30 5/05 ELECT -REV 0 -13.34 Resolution No. 2008 -28, Exhibit A Page 13 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No.. Vendor PO No. Invoice Date 15/05 Invoice No cunt Number Descri tion Ck No. Amount 248 248 248 248 SOUTHERN CA EDISON... 6/30/2005 6/30/2005 6130/2005 6/30/2005 6680274R 5105 6680274R 5105 6680274R 5/05 6680274R 101- 3009 - 431.41-30 202 - 3003 - 431.41-30 202 - 3004 -431 .41 -30 21 1 - 3011- 43'1.43 -00 5105 ELECT -REV 5105 ELECT -REV 5105 ELECT -REV 5145 ELECT -REV ❑ 0 0 ❑ -25.35 -1 26.92 - 789.78 - 19,580.05 Total Vendor $339043.01 249 SOUTHERN CA GAS =4/8/2008 J03MAR08PVIC 101- 3008 - 431.41-20 3108 GAS -PVIC 01 416.98 FTotal Vendor $4'16.98 777771ST OF CA, FRANCHISE TAX BOA 3120/2008 CK #51351 685 -0000- 202.20 -60 jPD 3 -20 -08 51351 138.88 Total Vendor $138-88 1365 1365 STAPLES, INC. 10!112405 10/15/2005 3060976038 3061614968 101- 2030 - 411.61-00 101- 2030 - 411.61-00 FIN SUPPLIES FIN SUPPLIES CREDIT 0 0 471.97 - 471.97 Total Vendor $ ❑.00 70 70 STATE OF CA,DEPT OF CONSER 4/9/2008 4/9/2008 1 -3108 1 -3108 101- 4002 - 323.20 -00 101-4002-323-50-00 11-3/08 STRONG MOTION 1-3108 STRONG MOTION 0 ❑ 619.73 - 31.00 Total Vendor $588.73 266 266 SUN ELECTRIC, INC. 002530 1002530 4!812008 4/8/2008 11080 1108'1 101- 3008 - 431.43 -00 1 01 - 3008 - 43'1.43 -00 3108 ELECT -BLDG 13/08 ELECT -BLDG ❑ 0 203.65 98.00 Total Vendor $3 ❑'1.65 66666 SUNSET RIDGE HOA 4/8/2008 BG #18 -016 212 - 3012- 431.93 -00 BG ##18 -016 ❑ 31000.00 Total Vendor $3, ❑ ❑❑.00 570 570 570 570 570 1 TRUGREEN LANDCARE 002347 002351 002364 002355 002363 4!812008 4/8/2008 4/812008 4/8/2008 4/8/2008 6130968 6130952 5884042 6130951B 16130951A 1101-3009-431.43-00 202 - 3003 - 431.43 -00 101- 3009 -431 .43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 3/08 LANDS MAINT -LHPT 3/08 IRRIGATION REPRS 8107 IRRIGATION REPRS 3108 PARKS MAI NT 3108 TRAILS MAI NT 0 0 0 0 0 593.13 206.58 701.52 1 29040.26 957.34 Total Vendor $14,498.83 1399 U.S. LEGAL MGMT SERVICES, IN 002'193 4/8/2008 ill 00989 '10'1 -3001- 43'1.32 -00 3108 NOC COURIER 1 01 103.33 Resolution No. 2008 -28, Exhibit A Page 14 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No. Vendor PD �� - nvo a Date 1n Vol r� ± ± o. Ace. unt: lumber Description Ck o mount Am Total Vendor $103.33 578 U -HAUL 4/8/2008 2765110 101- 5060 - 451.32 -00 IWOAD TRUCK RENTAL 1 01 302.15 Total Vendor $302.15 702 UNITED STORM WATER, INC. ISW22194 101- 3007 - 431.43 -00 ICATCH BASIN CLEANING 0 21050.00 Total Vendor $2,050.00 1602 UNITED TRAFFIC SERVICES & S11002745 418!2008 120287 202 - 3003 - 431.61-00 TRAFFIC SIGNS 1 01 2,056.97 Total Vendor $2,050.97 77777 692 VERIZON 4/8/2008 4/8/2008 15441523FEB08 10101800681266 101-2035-411.43-00 101- 2035 - 41'1.4'1 -40 POLE RENTAL 2/08 PHONE -CH 0 0 50.00 110.26 Total Vendor $160.26 296 296 296 296 296 296 VISION SERVICE PLAN -CA 5126/2005 3/3/2008 31312008 3/2612008 3/26/2008 6/30/2005 06JUN05 03MAR08 03MAR08 04APR08 04APR08 106JUN05 685- 1015- 499.21-00 '10'1- 0000 - 115.50 -20 685 - 1015- 499.21-00 101- 0000 - 115.50 -20 685 - 1015 - 499.21 -00 685- 1015- 499.21 -00 06105 PREMS -VSP 3108 PREMS - VSP /AG 3/08 PREMS -VSP 4108 1PREMS - VSPIAG 4108 PREMS -VSP 6105 PREMS -VSP REVERSE 0 1513331 51 332 51355 51356 1 0 1,864.48 36.68 27063.16 36.68 1,932.81 - 19864.48 Total Vendor $4,069.33 963 963 WAXIE SANITARY SUPPLY 711112005 7/11/2005 68967190 169004037 101- 3008 - 431.£1 -00 1101-3008-431.61-00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 1 0 -70.47 70.47 Total Vendor $0.00 301 301 WEST COAST ARBORISTS, INC. 002271 1002423 4/8/2008 4/8/2008 51751A 151613 101- 4004 - 441.43 -00 1202-3003-431.43-00 3/08 TREE TRIM -VR 2108 TREE TRIM 0 0 51287.50 18,1 05.90 Total Vendor $23,393.40 1535 WESTERN MEDICAL GROUP, INC 002338 418/2008 1031408 10'1 - 10'1'1- 41'1.32 -DD 3114108 EMPLOYMT PHYS 1 01 60.00 Total Vendor $64.00 16 WILLDAN 4/8/2008 161-25025 780 - 0000 - 229.01-05 1 TD #6153 1 01 11215.00 Total Vendor $1,215r00 L_ . _.' A 1 \Via7VIlILIV11 W. LVVV -LVI L/\IIIIJII /l Page 15 of 16 City of Rancho Palos Verdes Check Register -APRIL 29, 2008 Date: 4/9/2008 V No. Vendor PO �o. [n�ro oe_ Date .. .. _ nvo�o ::No.::: -= Accvur t Number -- Description Ck No. Amount 309 MISER KLI N G CONS U LTANTS, i I. 402269 4/8/2008 28497 101- 4042 - 441.32 -00 2108 G EG -B &S 0 247.50 349 042269 4/8/2408 28540 -28523 101 - 4006 - 441.32 -00 2148 GEG 0 15,200.00 309 418/2008 28118 780 -0004- 229.01-00 TD #6146 0 509.50 309 4/8/2008 128499 780 -0000- 229.0'1 -00 1 TD #6160 0 2,112.75 Total Vendor $189069.75 Total Register $435,222.04 Resolution No. 2008 -28, Exhibit A Page 16 of 16