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CC RES 2008-030 RESOLUTION NO. 2008-30 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. L1AA City anager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on May 6, 2008. AYES: Clark, Gardiner, Long, Wolowicz d Ma •r Ste NOES: None ABSENT: None ABSTAIN: None bib. Mayor Attest: ., ' I e 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. 2008-30 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 6, 2008. I,, 1, • City Clerk City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 V No . Vendor PO :No- Inv-61c e Date In Yo qe --.Noi Acc_o�nt Number i7orpton Ck No. Amount 99999 ALISON CAFFEY 4/30/2008 032108AC 101 -5060 - 364.10 -30 PARK REFUND 356.00 Total Vendor $356.00 22 22 ALL CITY MANAGEMENT INC. 002464 4/30/2008 4/30/2008 12829B 12829A 1101-0000-115.30-33 101- 1024 - 421.32 -00 3116 -29108 X GUARD 3116 -29108 X GUARD 0 0 433.55 433.55 Total Vendor $857.10 1779 1779 ALLIANT INSURANCE SERVICES 4/30/2008 4/30/2008 932908 932909 101 - 1002 - 411.52 -00 101-1002-411.52-00 2108 -12 NOTARY BOND-TH 2108 -12 NOTARY BOND -TH 0 0 35.00 50.00 Total Vendor $85.00 312 3'12 312 312 AMERICAN CITY PEST CONTROi 1002323 002323 002323 002323 4/30/2008 4/30/2008 4/30/2008 4/3012008 18DO018 118DO406 18D1399 118131471 101- 3008 - 43'1.43 -00 101- 3008 - 43'1.43 -00 101- 3008 - 431.43 -00 101- 3008 -431 .43-00 PEST CONTROL PEST CONTROL 1 PEST CONTROL IPEST CONTROL 0 0 0 1 01 26.00 47.50 48.00 48.00 Total Vendor $ 69.50 1542 AMERICAN MESSAGING T002275 4/30/2008 JE85592001D 101 -5010- 451.61 -00 4108 PAGER SERVICES 1 01 50.56 Total Vendor $50.55 26 APPLEONE INC. 002'182 4/30/2008 1010498891 101 -3001 - 431.32 -00 ITEMP ASSIST -PW 1 01 135.66 Total Vendor $135.66 494 AT & T 1 14/3-0/2008 103MAR08 101- 2035 - 411.41-40 3108 LONG D I ST 0 1 80.26 Total Vendor $180.26 37 37 37 37 37 371 1 BENNETT ENTERPRISES, INC. 002358 002412 402429 002430 002430 1002430 413012008 4/30/2008 4/30/2008 4/30/2008 4/3012008 4/30/2008 241830 24582C 24181 C 24182C 24185C 24581 C 101- 3009 - 431.43 -00 202 - 3003 - 431.43 -00 101-3009-431.43-00 223 - 3023 - 431.43 -00 223 - 3023 - 431.43 -00 223 - 3023 - 431.43 -00 4108 LANDS MAINT -PVIC 3108 CTR MEDIAN MAINT 4108 LANDS MAI NT -FA 4108 LANDS MAINT -SUB 1 4108 LANDS MAI NT -S UB'I 4/08 LANDS MAI NT -SUB 1 0 1 0 0 0 0 0 11413.00 29.27 541.00 21799.00 625.00 118.99 Total Vendor $57526.25 1774 BRUHNKE, LOUIS 1002747 4/30/2008 040908 101- 5060 - 451.61 -00 JAERIAL PRINTS 1 01 246.27 Resolution No. 2008 -30, Exhibit A Page 1 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 o. V. ar o: roc: a _ nvoe =: vcvunt - - urner : escr� ton o. Resolution No. 2008 -30, Exhibit A Page 2 of 13 - Amount Total Vendor $246.27 88888 CALIF ASSOC. OF CODE ENF OF 4130/2008 IHOUSE ENF -DP 101- 4003 - 441,57 -04 IHOUSE ENF WORKSHOP -DP 1 01 65.00 Total Vendor $85,00 1431 CALIFORNIA STATE DISBURSEM '112512007 ICK #51055 1685-0000-202.20-60 IP/E 1 -19 -07 0 114.74 1431 3/5/2007 CK #51056 685 -0000- 202.20 -60 PIE 1 -19 -07 0 -1 14.74 Total Vendor $0.00 52 CBM CONSULTING, INC. 002512 1002775 4/30/2008 10832 501 - 3052 - 431.32 -00 1501-3052-431.73-00 3108 PW ENGR 13/08 v 131875.00 52 4130/2008 '10854 CM S U N NYS D SD v 31182.50 Total Vendor $17,057.50 1041 CDW GOVERNMENT , INC. T002611 T4'/30/2008 IJZL4901 681- 2082 - 499.61 -00 ICOMPUTER SUPPLIES .01 68.67 Total Vendor $68.57 99999 CHARLA LU DW I G MARTI N EZ ON 4/30/2008 040508CLM 141- 5060 - 364.10 -34 IPARK REFUND 0 500.00 Total Vendor $500.00 20 CHARLES ABBOTT ASSOCIATES 002268 4/30/2008 46086 101- 4002 - 441.32 -00 3108 PC INSP SERV 13/08 v 67949.59 20 002550 4134/2008 46107 10'1 - 300'1- 43'1.32 -00 ENGR INSP 0 160.00 20 4/30/2008 46026 780 -0000- 229.01 -00 TD #6115 0 62.50 20 4/30/2008 46083 780 -0000- 229.01 -00 TD #6060 0 62.50 20 4/30/2008 46090 780 - 0000 - 229.01-00 TD #6057 0 875.00 20 4/30/2008 45938 780 -0000- 229.04 -00 TD #289 v 880.00 20 4130/2008 46102 780 -0000- 229.04 -00 TD #250 0 320.00 20 4/30/2008 46104 780 -4000- 229.04 -40 TD ##156 0 480.00 20 4/30/2008 46105 780 - 0000 - 229.04 -00 TD #281 0 1 9760.00 20 4/30/2448 46106 780 - 0000 - 229.04 -00 TD #295 0 640.00 20 4/30/2008 46104 101- 0000 - 115.40 -10 3108 INSP -CA WATER v 240.00 20 4/30/2008 46100 101- 0000 - 115.40 -20 3 /08INSP -SCG 0 400.00 20 4/30/2008 46100 '101 - 0000-115.40 -30 3/08 INSP-SCE 0 320.00 201 4/30/2008 46141 101 -0000- 115.40 -41 3108 I NSP -VER 0 141040.00 Total Vendor $27,1 89.59 53 CHEVRON & TEXACO 4130/2008 112106125 681 - 3081 - 499.43.00 2108 GAS 0 1 ,610.'! 5 Resolution No. 2008 -30, Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 V No. . PO -loo. = Invoice Date Invoice: �o. Acunt Number : D e scription Ck No. Amount Total Vendor $19610.15 1 378 1378 C I NTAS CORP. #426 002424 002424 4/30/2008 1426333016 4/30/2008 426336385 101- 3008 - 43'1.6'1 -00 101 -3008- 431.61 -00 MAT CLEANING SERVICE MAT CLEANING SERVICE 0 0 1 73.83 173.83 Total Vendor $347.66 1528 COASTAL BUILDING SERVICES, 1002344 4/30/2008 118602 101- 3008 - 431.43 -00 4108 JANITORIAL SERVICES 01 6,381.89 Total Vendor $6,381.89 84 84 CONEXIS 61112005 6130/2005 F05060102 6105 F05060102R 685 - 1015- 499.21 -00 685-1015-499.21-00 06105 PREMS -FLEX 6105 PREMS -FLEX REVERSE 0 0 115.00 -11 5.00 Total Vendor $0.00 64 COTTON, SHIRES & ASSOC., INC 4/30/2008 42125 =7810-0000-229.01-00 JTD #16075 1 01 2,991.90 Total Vendor $2,991.94 139 COUNTY OF LA,DEPT OF PW 0022'13 4/30/2008 FAR344792 101- 3026 - 431.32 -00 2108 IND WASTE SERV 1 01 150.36 Total Vendor $150.36 1346 COX COMMUNICATIONS 4/30/2008 04APR08 226 - 1007 - 411.43 -00 3 -6/08 CH33 CABLE 01 596.00 Total Vendor $596.00 1282 1282 1282 1282 D & R OFFICE WORKS, INC. 002622 002709 002709 1002743 4/3012008 4/30/2008 4130/2008 4/30/2008 74594 74716 74717 174715 681- 6083 - 499.43.00 101- 3008 -431 .43 -00 101- 3008 - 431.43 -00 101- 2020 - 411.61 -00 UPHOLSTERY CLEANING SPACE PLAN N I N G -PW SPACE PLANNING -PW 1OFFICE RECONFIG -FIN 0 0 0 1 01 31762.00 57387.82 47149.14 1,510.09 Total Vendor $14,809.05 66 66 DAILY BREEZE 002184 4/30/2008 4/30/2008 EO2FEB08PERS AR08PW 10'1 � -300'1 -431 .54 -D0 101 � -'10'1'1 -4'1 '1.54 -00 3108 LEGAL ADS -PW 2108 EMPLOYM ENT ADS 0 0 1 9679.35 833.54 Total Vendor $2,512.89 69 69 DELTA DENTAL 6/212005 6/3012005 06JUN05 106JUN05R 685 - 1015- 499.21 -00 685 - 1015- 499.2'1 -00 06105 PREMS -DDC 5 PREMS DDC REVERSE 0 4 21274.56 29274.56 Total Vendor $0.04 Resolution No. 2008 -30, Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 1! No­ yen dor . .--. .... . .. . .... . PQ.I�flY InVV ±�e Da 16/2/2005 106JUN05 I nvoice d----- Ac- coun t Number 106/05 . . . . . . . Description Ck No. Amount 68 68 DELTACARE USA 6/30/2005 06JUN05R 685 -1015- 499.21 -00 685 -1015- 499.21 -00 PREMS - DDIPMI 6105 PREMS DDIPMI REV 0 0 282.81 - 282.81 Total Vendor $0.00 99999 DIANE YOKLAVICH 4/30/2008 1032208DY 101 -5060- 364.10 -30 PARK REFUND 01 500.00 Total Vendor $500.00 827 DILL, MONA 4130/2008 5 -6108 101 -0000- 143.30 -00 5 -6108 REACH ADV 0 11000.00 Total Vendor $1,000.00 1733 DODDY, MARK J. 1002607 4130/2008 1033108 1226-1007-411-32-00 3131 -4120 CH33 MGR 01 22820.00 Total Vendor $21820.00 1612 EASI FILE 4/30/2008 U77226 101- 3001- 431.61 -00 1OFFICE SUPPLIES -PW 01 176.71 Total Vendor $176.71 99999 ETH EL JANE FOLDER 4/30/2008 1062208EJF 101-5060- 364.10 -30 IPARK REFUND 01 450.00 Total Vendor $450.00 82 FEDERAL EXPRESS CORP. 4/30/2008 264'140554 681-6083- 499.53 -00 IFED X PKTS 01 472.25 Total Vendor $472.25 5 FEDEX KINKO'S 002185 4/30/2008 11023000001744 101- 3001 - 431.55 -00 IRES OVERLAY COPIES 01 292.96 Total Vendor $292.96 1281 IFIELDMAN, ROLAPP & ASSOCIA 002567 4/30/2408 118149 101- 2020 - 411.32 -00 IINVESTMT PORT CONFULT 1 01 614.50 Total Vendor $614.50 99999 FREEDOM 4 U __]4/30/2008 1042308F4U 101.5060- 364.10 -30 IPARK REFUND o 1,466.00 Total Vendor $1,466.00 36 36 GEORGE BENDER PLUMBING 1002460 002460 4/30/2008 4/30/2008 133425 33428 101 -3008- 431.43 -00 101- 3008 - 43'1.43 -00 PLUMBING REPAIRS PLUMBING REPAIRS o 0 150.00 215.00 Iota[ Vendor $365.00 1295 GERSTNER, WILLIAM 4130/2008 IPLAN INST -WG 101- 4001- 441.57 -00 3108 PLAN INST EXP -WG 01 727.85 Resolution No. 2008 -30, Exhibit A Page 4 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 V No; endar :- ...... 3:::No: roe -Dot€ : invac N :: ---- . -: o ::::::A - mb r:: -. WWI l�du e .. Description Ck No. Amount Total Vendor $727.85 77777 GOVERMENT FINANCE OFFICEF 4/30/2008 114003 101- 2020 - 411.59 -20 5108 -09 GFOA DUES 01 300.00 Total Vendor $300.❑❑ 437 GROUP DELTA CONSULTANTS, 11 =4/3 012008 16446 780 - 0000 - 229.01 -00 jTD #6177 01 21,510.00 Total Vendor $217510.00 97 HARDY & HARPER INC. 002440 1002443 4/3012008 35191 202 - 3003 -431 .43 -00 3108 ROAD MAINT 0 91573.84 97 4/3012008 352'14 202 - 3005 - 43'1.43 -00 3108 ROAD MAINT -PB 0 51,445.46 971 1002773 4130/2008 135208 101- 3009 - 431.43 -00 IASPHALT SDWALK REPAIRS 0 11,810.00 Total Vendor $72,$28,30 456 HARRIS & ASSOCIATES 002209 1002317 4/30/2008 601740301A 225 -3025 -431 .32 -00 ENGR REPORT -AC SEWER 13/08 o 630.00 456 4130/2008 700080111 50'1- 3052 - 43'1.32 -00 MCRL CYN SD DESIGN 0 37,085.00 456 002539 4/3012008 702720107 330 -3031- 461.32 -00 RES OUSLURRY ENGR SERV 0 71420.00 456 002712 4/30/2008 601740301B 203 - 3010- 431.32 -00 ENGR RE PORT -LLM D ❑ 980.00 456 002760 4/3012008 120480128 501 - 3052 - 431.32 -00 3108 SD USER FEE ANALYSIS ❑ 112.50 Total Vendor $46,227.50 99999 HOLLI HOFFMANN 4/30/2008 1040908HH 101- 5060 - 364.10 -30 PARK REFUND 01 500.00 Total Vendor $500.00 66666 JENNIFER FORD 4/3012008 040108JF 213 - 3013 - 431.93 -00 411108 RECYCLER -JF 0 250.00 Total Vendor $250.40 116 JOHN L. HUNTER & ASSOC., I N C. 002196 413012008 RPVJ70208B 101- 3007 - 431.32 -00 2108 J U RS 7 0 239.44 116 002313 4/30/2008 RPVN P0208 101- 3007 - 431.32 -00 2108 N PD ES 0 21272.50 116 4/30/2008 RPVDD0308 780 - 0000 - 229.01 -00 TD #6169 0 276.25 116 4/30/2008 RPVGCO0308 780 - 0000- 229.01 -00 TD #6182 ❑ 340.00 116 4/30/2008 RPVLPT0208 780 -0000- 229.01 -00 TD #6052 0 522.50 116 4/3012008 RPVSA0308 780 - 0000 - 229.01 -00 TD #6168 0 1 62.40 116 4/30/2008 RPVSA0308 780 - 0000 - 229.01-00 TD #6165 ❑ 495.50 116 4/30/2008 RPVSTJOHN0308 780 -0000- 229.0'1 -00 TD #6184 0 452.20 116 4/30/2008 RPVJ 70208A 101 - 0000 - 115.30 -43 2108 J U RS 7 -LA CTY 0 2.17 1161 1 14/30/2008 IRPVJ70208A 1 01 - 0000 - 115.30 -43 2108 J U RS 7 -RH E 0 12.24 Resolution No. 2008 -30, Exhibit A Page 5 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 F�� Vendor" " PO :No 14/30/2008 -- - - -- :n v ce :Date :: lnrroroe: No :: " .. -: Account : " € tuber :.::: 1101-0000-115-30-43 Descri tion Ck No. Amount '1'16 JOHN L. HUNTER & ASSOC.,INC. RPVJ70208A 2108 JURS 7 -RH D 17.47 116 4/30/2008 RPVJ70208A 101- 0000 -11 5.30 -43 2108 JURS 7 -LA CITY 0 39.23 116 4/30/2008 RPVJ70208A 101- 0000 -11 5.30 -43 2108 JURS 7 -PVE .01 114.45 Total Vendor $4,946.35 115 JOHN M. CRUIKSHANK CONSUL" 1002708 002623 4/30/2008 14/30/2008 8348 182--1 330 - 3033 - 46'1.73 -00 1330-3033-461.73-00 3108 PV TRAILS 0 '150.00 1 115 8 3108 PVI C PATH DESIGN 0 17120.00 Total Vendor $1 1270.00 66666 JOHN OTERA 4/30/2008 1040108JO 21 3- 3013- 431.93 -00 411108 RECYCLER -JO 01 250,00 Total Vendor $250.00 99999 JOSEPH MADDEN 4/30/2008 032908JM 101- 5060 - 364.1 0 -30 PARK REFUND 01 500.00 Total Vendor $500,Q0 1297 KN I G HT,J I M 4/30/2008 PLAN I NST -J K 101 -4001- 441.57 -00 3108 PLAN I N ST EXP -J K 0 653.92 Total Vendor $653.92 143 LA COUNTY SHERIFF'S DEPT 002484 1002485 4/30/2008 83074NH1 183074NI-12 101- 1021- 421.32 -00 3/08 GEN LAW SERVICES 0 292,335.48 143 4/30/2008 10'1- 102'1 - 421.32 -00 3108 TRAF CNTROL -M I RA 0 2,818.64 143 002486 4/30/2008 83074NH3 101 -1021- 421.32 -00 3108 GRANT DEPUTY 0 22,315.34 143 002487 4130/2008 83309NH 1 101- 1024- 421.32 -00 3/08 STUDENT/LAW 0 21513.79 143 4/30/2008 83074N H5 101- 0000 -11 5.30 -35 3108 GRANT D E P -RH 0 31719.22 143 4/30/2008 83309NH3 101- 0000 - 115.30 -35 3108 STUDENT /LAW -RH 0 41 8.96 143 4/30/2008 83074NH4 101 -0000- 115.30 -36 3108 GRANT DEP -RHE 0 11,157.67 143 1 14/30/2008 183309NH2 101- 0000 - 115.30 -36 3108 STUDENT /LAIN -RHE 0 11256.90 Total Vendor $3369536,40 1321 LEAD TECH ENVIRONMENTAL 1002303 002303 4/30/2008 4359 14360 310- 3092 - 461.32 -00 HIP 07 -114 LEAD TEST 0 675.00 1321 4/3012008 310 -3092- 461.32 -00 HIP 07 -110 LEAD TEST 0 675.00 1321 002303 4/30/2008 4361 310 -3092 - 461.32 -00 HIP07 -107 LEAD TESTING 0 275.00 1321 002303 4130/2008 4362 310- 3092 - 461.32 -00 HIP 07 -108 LEAD TEST 1 0 400.00 Total Vendor $2,025,00 130 LOMITA BLUEPRINT SERVICE, Iii 1002191 002191 4/30/2008 1435429 434977 10'1- 3001 - 431.55 -00 PVI! COPIES 0 12.99 '130 4130/2008 101- 3001- 431.55 -00 BLUEPRINTS -PVI! 0 207.08 Resolution No. 2008 -30, Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 V No. Vendor PAD lea.: In voice Date In o ce =:N � Accau t Humber Description Ck No. Amount '134 130 130[___ LOMITA BLUEPRINT SERVICE, IIS 042'19'1 002254 002254 4/39/2098 4130/2048 4/30/2008 435659 434981 435685 '191 - 3001- 431.55 -00 101 -4001- 441.55 -00 101 -4001- 441.55 -00 PW COPIES PLAN COPIES PLAN COPIES D 0 01 143.92 38.41 26.63 Total Vendor $429.03 1650 LSA ASSOCIATES, INC 1002422 4/30/2008 184188F 101- 4001 - 441.32.00 3108 GEN PLAN U PD 01 236.25 Total Vendor $236.25 66666 LUNADA POINTE HOA 4130/2008 BG #18 -045 212 - 3012 - 431.93 -00 JBG #18 -045 0 3,614.75 Total Vendor $3,614.75 17'16 MANAGEMENT PARTNERS, INC. 1002560 4/30/2008 13019 101 -1 002- 411.32 -0❑ 3108 ORG WORKSHOP 0 91800.00 Total Vendor $91806,60 386 MAN ERI SIGN CO. 1002454 4/30/2008 176442 1202-3003-431-61-00 ISTREET SIGNS D 1 .276.04 Total Vendor $276.04 1145 MAUREEN KANE & ASSOC., INC. 442782 4/30/2008 1060308TT 110 1 - 1004 - 41'1.57 -00 JU8 TTC REG -TT D 1,220.00 Total Vendor $1 1220.00 157 M DG ASSOCIATES 002305 4/30/2008 15338 31 0- 3092 - 46'1.32 -09 13/08 HIP ADM 0 2,697.50 Total Vendor $2,697.50 66666 MEDITERRANIA HDA 4/3012008 JBG #18 -030B 212- 3012 - 431.93 -04 JBG #18 -030B 1 01 980.00 Total Vendor $980.40 1237 1237 12371 1 NATIONWIDE ENVIRONMENTAL 002345 002359 1002359 4/30/2048 4/30/2008 4/30/2008 20785 20727 120727 101- 3007 - 431.43 -00 101 -3007- 431.43 -00 202 -3003- 431.43 -04 3/08 SPEC SWEEP 3148 STREET SWEEP 3108 STREET SWEEP 0 0 0 23850.00 19067.29 99249.67 Total Vendor $132166.96 1458 1458 NEXTEL OF CALIFORNIA 002252 4/30/2048 4/30/2008 335518231031A 335518231031 B 10'1 - 4001 - 441.4'1 -40 10'1- 400'1- 44'1.61 -0D 3108 CELL PH SERVICES CELL PHONE SUPPLIES D D 196.81 'I 51.50 Total Vendor $348.31 t-5110-H. CASEY, INC, 1002425 4/3012008 1298526 101- 3009 - 431.43 -04 ITOILET RENTAL 01 75.83 Resolution No. 2008 -30, Exhibit A Page 7 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 V No.-- Vendor P IUo._ In��vla Inoc�:o. 1298527 Aotnt; Number Descrip ion Gk No. Amount 51 D.H. CASEY, INC.... 002425 4/30/2008 141- 3009 - 43'1.43 -00 TOILET RENTAL 0 75.83 51 002425 4130/2008 298528 101- 3009 - 431.43 -00 TOILET RENTAL 0 151.65 51 002425 4/30/2008 298529 101- 3009 - 431.43 -00 TOILET RENTAL 0 75.83 51 002425 4/30/2008 298530 101- 3009 - 43'1.43 -00 TOILET RENTAL 0 227.48 51 002425 4/30/2008 298531 101- 3009 - 431.43 -00 TOILET RENTAL 0 125.83 51 002425 4/3012008 298532 101 -3409- 431.43 -00 TOILET RENTAL 0 75.83 __511 1002425 4/30/2005 1298533 101- 3009 - 431.43 -00 ITOILET RENTAL 0 209.65 Total Vendor $1,017.93 4820 . CE 1002479 4130/2008 986377587 681 -6083- 499.43 -00 E3140 COPIER USE /MAINT 0 192.56 Total Vendor $192.56 171 OFFICE DEPOT, INC. 002194 4/30/2008 42149871 6002 1424692740001 101 -3001 - 431.61 -00 1101-3001-431.61-00 OFFICE SUPPLIES -PW 0 63.82 171 002'194 4/30/2008 OFFICE SUPPLIES -PW 0 91.98 171 002194 4/3012008 424933795001 101-3001- 437.61 -04 OFFICE SUPPLIES -PW 0 48.06 171 002194 4/30/2008 426248207001 101- 3001 - 431.61 -00 OFFICE SUPPLIES -PW 0 9.05 171 002257 4/30/2008 424586437001 101- 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 68.19 171 002257 4/30/2008 425126214001 1 01 - 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 96.47 171 002312 4/30/2008 421497791001 101- 5060 - 451.61-00 OFFICE SUPPLIES -PVIC 0 255.30 171 002312 4/30/2008 424436726001 101 - 5060. 451.61 -00 OFFICE SUPPLIES -PVIC 0 168.10 171 0023'12 4/3012008 426162745001 10'1- 5060 - 45'1.61 -00 OFFICE SUPPLIES -PVIC 0 47.21 171 002319 4/30/2008 426147523001 141- 2030 - 411.61 -00 TONER -PW 0 125.25 171 002371 4130/2008 425383822001 101- 5030 - 451.61 -00 OFFICE SUPPLIES - FACLTY 0 6.43 171 002371 4/30/2008 426237831001 101- 5030 -451 .61 -00 OFFICE SUPPLIES- FACLTY 0 41.03 171 002490 4130/2008 406397783001 1 01 - 2020 - 411.61 -00 ENVELOPES 0 402.58 1711 1002490 4/3012008 426292996001 101- 2020 - 41'1.6'1 -00 OFFICE SUPPLIES -FIN 1 01 106.53 Total Vendor $1,530.00 1 557 PAETEC COMMUN ICATIONS, I NC 4/30/2008 5689670 '101- 2035 -41 1.4'1 -40 3108 LONG DIST 1 01 766.42 Total Vendor $766.42 183 PALOS VERDES ON THE NET 002230 1002231 4/30/2008 897 1898 101-2030-411 1101-2030-411.32-00 6108 GE N !NEB MAI NT 0 1$625.00 183 4130/2008 6108 CC STAFF REPORTS 0 692.00 183 002233 4/30/2008 895 101- 2030 - 411.32 -00 6108 VIDEO CC /PC 0 458.00 183 002234 4/30/2008 892 101- 2030 - 411.32 -00 6/08 PC TO VIDEO 0 195.00 183 1002237 4!3012008 1899 101- 2030 - 411.32 -00 6/08 PRIMARY SERVER 0 749.00 I \UOUlULIUI I U. GUUU_JV7 LAI IWIL P'L Page 8 of 13 City of Rancho Palos Verdes Check Register -MAY 69 2008 Date: 4/30/2008 V- 0. Wrido -0 No. 1002238 i VO ce :DatE 18101 Ingo c . No. A oourlt Number Description CIC IVo. Amount 183 PALLS VERDES ON THE NET... 4/30/2008 101-2030-411-32-00 6108 BACKUP S E RV 0 614.00 183 002240 4/30/2008 894 101- 2030 - 411.32 -00 6108 MAIL SERVER 0 1,149.00 183 002242 4/30/2008 896 101- 2030 - 411.32 -00 6108 FIREWALL MAI NT 0 870.00 183 002294 4/30/2008 8100 101- 2030 - 411.32 -00 6108 WEB PHOTOS 0 100.00 183 002784 4/30/2008 890 101 - 1026•- 421.32 -00 3108 G I S E P C PROJECT 0 49860-00 183 4130/2008 -8102 101- 2030 - 411.32 -00 6108 CC TO VIDEO 0 300.00 183 4/30/2008 893 101- 2030 - 411.32 -00 6108 PC STAFF REPORTS 0 375.00 183 002244 4/30/2008 8103 101- 2030 - 411.32 -00 11107 D OC IMAGING 0 367.50 183 002244 4/30/2008 8105 101- 2030 - 411.32 -00 11 107 G I S SUPPORT 0 19575.00 183 002244 413012008 8107 101- 2030 - 411.32 -00 11/07 TECH SUPPORT 0 91498.75 183 002244 4/30/2008 8108 101- 2030 -41 1.32 -00 11107 TIDEMARK SUPPORT 0 1, 542.50 183 002244 4/30/2008 8109 101- 2030 - 411.32 -00 11/07 BUS LIC INTERFACE 0 606.25 183 002740 4/30/2008 8104 681-2082-499.75-20 11/07 F I REWALL U PG 0 1,200.00 183 002740 4/30/2008 874 681- 2082 - 499.75 -20 COMPUTER UPGRADE 0 111 51.89 183 002790 4/30/2008 1861 226 - 1007 - 411.32 -00 111/07 CH33 SUPPORT SERV 1 01 11767.50 Total Vendor $291690,39 1294 PALLS VERDES PEN LAND CON 002272 1002272 4/30/2008 14/30/2008 1200819 200818 222 -3022 - 431.32 -00 1222-3022-431-32-00 REVEG a@ FORRESTAL 0 31084.50 1294 REVEG @ SUB1 0 1 ,88'1.07 1294 002272 4/30/2008 200827 222 - 3022 - 431.73 -00 HABITAT RESTORE -ABC 0 525.00 Total Vendor $5,490.57 185 PALLS VERDES PENINSULA NE! 002253 14/30 /2008 103MAR08PBCE 101 - 4001 441.54 -00 3108 LEGAL ADS -PBCE 0 11309.68 TvtaI Vendor $1,309.58 100 PRINTMASTERSMILLSIDE 4/3012008 22602 101- 5060 - 451.61-00 FEE RECEIPT FORMS 01 215.25 17 o tal Vendor $215.25 '/489 PRIORITY ENGINEERING INC. 1002199 14/30/2008 1429A '10"1- 3006 - 43'1.32 -00 17/08 TRAF ENGR ON CALL 011 71355.00 Total Vendor $7,355.00 66666 PV PENTHOUSE HOA 4/3012008 BG #18 -008 2'12 -3012- 431.93 -00 JBG #18 -008 01 41500.00 Total Vendor $4,500.00 218 R.H.F., INC. 1002497 002497 4/30/2008 52198 152199A 101 -1024- 421.61 -00 1108 RECERT RADAR 11/08 0 85.00 218 4/30/2008 '101- 1024- 42'1.61 -00 RECERT RADAR 0 51.00 Resolution ijo. zuuo -ou, cxniDit H Page 9 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 .R - V -.N o '."...- Vendor P No.: ...... [:nrro ce -Dat -------- ::: Invo�Ce No.- -: .. -- -- -- ... Aocount:Nur�n er: D scn ton o. moun 218 R.H.F., INC.... 002497 4/30/2008 52870A 101 - 1024 - 421.61 -00 4108 RECERT RADAR 0 39.00 218 4/3012008 50971 CM 101- 4000 - 115.30 -35 7107 RADAR G/P 0 -5.00 218 4/30/2008 50972CM 101- 0000 -11 5.30 -35 7107 RADAR G/P 0 -5.00 218 4/30/2008 521990 101- 0000 - 115.30 -35 1108 RECERT RADAR -RH 0 8.50 218 4/30/2008 528700 101- 0000 - 115.30 -35 1108 RECERT RADAR -RH 0 6.50 218 4/30/2008 50971 CM 101- 0000 -11 5.30 -36 7107 RADAR G/P 0 -15.00 218 4/30/2008 50972CM 101-0000-115.30-36 7107 RADAR C/P 0 - 15.00 218 4/30/2008 521996 101- 0000 - 115.30 -36 1/08 RECERT RADAR -RHE 0 25.50 218 4/30/2008 52870B 101- 0000 - 115.30 -36 1108 RECERT RADAR -RHE 0 19.50 218 4/3012008 50971 CM 101 -1024- 421.61 -00 7107 RADAR GIP 0 -30.00 218 4/3012008 50972CM 101 -1024- 421.61 -00 7107 RADAR O/P 0 -30.00 Total Vendor $ 35.00 220 RICHARDS, WATSON & GERSHCJ 4/3012008 154960 101 -3007- 431.33 -00 5 -8/07 LEGAL- STORMWATER 01 1,412.11 Total Vendor $1,412.11 1493 R3 CONSULTING GROUP, INC. 1002719 4/30/2008 15788 213- 3013- 431.32 -00 4108 RATE ADJMT CONSULT 1 01 980.00 Total Vendor $980.00 1782 SAFE & SECURE 4/34/2008 1301 101- 1011 - 411.32 -00 3/08 LIVE SCANS 0 36.00 Total Vendor $36.00 1750 SCOTT FAZEKAS & ASSGCIATEE 002646 14/30/2008 12642 101- 4002 - 441.32 -00 3/08 B &S INSP 01 3,290.00 Total Vendor $31290.00 238 SMART & FINAL IRIS CO. 002181 4/3012008 105028 101 - 3008 - 431.61 -00 KITCHEN SUPPLIES 11/9/08 0 414.57 238 4/30/2008 010908CR 101- 3008 - 431.61 -00 SUPPLY CREDIT 0 - 150.00 Total Vendor $264.57 243 SOUTH BAY FIRE EXTINGUISHEI 002548 4130/2008 '105507- 105513 101- 3008 - 431.43 -00 3108 FIRE EXT MAINT 01 1,806.38 Total Vendor $1,806.38 248 SOUTHERN CA EDISON 1 5125/2005 05105 6680274 105/05 101 - 3009 - 431.41 -30 05105 ELECT LH PT 0 13.34 248 5/25/2005 6680274 101- 3009 - 43'1.41 -30 05105 ELECT EASTVI EVIL 0 25.35 248 5/25/2005 05105 6680274 202- 3003 - 431.41 -30 05105 ELECT LL 0 1 26.92 248 5/25/2005 05/05 6680274 202- 3004 -431 .41 -30 05105 ELECT TC 01 789.78 Resolution No. 2008 -30, Exhibit A Page 10 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 V No. Vender PO Igo.:nvac . . ........ 3E . . . . . . . . . . . . . . . . . inuoe h�:: A,cc aunt 1. umber - - r ti Descr p �n . Na, Amount 248 248 248 248 248 248 248 SOUTHERN CA EDISON... 5/2512005 6/30/2005 6/30/2005 6/30/2005 6/30/2005 6/3012005 4/30/2008 05105 6680274 5105 6680274R 5105 6680274R 5105 6680274R 5105 6680274R 5/05 6680274R 03/08 6679961 211- 30'1'1 - 431.43 -Q0 101- 3009 -431 .41 -30 101 -3009- 431.41 -30 202 - 3003 - 431.41-30 202 - 3004. 431.41-30 211 -3011 - 431.43 -00 225 - 3025 - 431.41 -30 05105 ELECT ST LIGHTS 5105 ELECT -REV 5105 ELECT -REV 5105 ELECT -REV 5105 ELECT -REV 5145 ELECT -REV 3108 ELECT -AC SEWER 0 0 0 0 0 0 01 '19,580.05 -13.34 -25.35 -1 26.92 - 789.78 - 19,580.05 11020.31 Total Vendor $11020.31 1360 STANDARD INSURANCE, THE 4130/2008 05MAY08 685 -1015- 499.21 -00 5108 PREMS -STAND 0 3,489.07 Total Vendor $31489.07 1365 13651 STAPLES, INC. 101112005 10/15/2005 3060976038 3061614968 101- 2030 - 411.61 -00 101- 2030 - 411.61 -00 FIN SUPPLIES FIN SUPPLIES CREDIT 0 1 0 471.97 - 471.97 Total Vendor $0.00 1436 STATE OF CA, DEPT OF JUSTICE 002337 4130/2008 1675155 101-1011-411-32-00 3108 FINGERPRINTING 0 64.00 Total Vendor $64.00 3 STATE OF CA,DEPT OF TRANSP1 00220'1 4/30/2008 1180377 202- 3004 - 431.43 -00 2108 TRAF SIGNAL MAINT 01 488.87 Total Vendor $488.87 266 266 SUN ELECTRIC, INC. 002530 4/3012008 4/30/2008 '1'1115 11 089 101 -3008- 431.43 -00 '101 -5060- 451.44 -20 13/08 ELECT REPAIRS VIC EQUIPMT RENTAL 0 0 685.02 480.43 Total Vendor $11165.45 66666 THE HILL COMMUNITY ASSOC. 4130/2008 BG #18 -015 212- 3012- 431.93 -04 1 BG #18 -015 1 01 4,498.50 Total Vendor $4,498.50 1 781 ITHOMAS E. SHANKS, PHD 1002764 4/30/2008 801 1101-1002-411-32-00 3129 WORKSHOP 0 '1,769.00 Total Vendor $19769-00 570 570 570 5701_ 1 TRUG BEEN LAN DCARE 002348 002364 002364 002364 4/3012008 4/30/2008 4/30/2008 4/30/2008 61 36927 6136904 6136955 6136981 101 -3009- 431.43 -00 101-3009- 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 3108 LANDS MAINT -LH PT 3108 IRRIGATION REPRS 3108 IRRIGATION REPRS 3108 IRRIGATION REPRS 0 0 0 01 408.68 138.14 280.49 237.05 Resolution No. 2008 -30, Exhibit A Page 11 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 V No Vendor _ P l or i 13 Ce Da InWO a �o.. A�ccoun� Number Descr�pt�on 1 Ck No. Amount 570 TRUGREEN LANDCARE... 002364 4/30/2008 6'136998 101- 3009 - 431.43 -00 3108 IRRIGATION REPRS 0 19015.29 570 002364 4/30/2008 6137020 101.3009- 431.43 -00 3108 IRRIGATION REPRS 0 1,193.11 570 002364 413012008 6137024 101 - 3009 - 431.43 -00 3108 IRRIGATION REPRS 0 708.04 5701 1002364 4/30/2008 16137029 101- 3009 - 431.43 -00 3108 1RRIGATION REPRS 0 444.02 Total Vendor $4,424,82 296 VISION SERVICE PLAN -CA 5126/2005 06JUN05 685- 1015- 499.21 -00 06/05 PREMS -VSP 0 '1,864.48 296 6/30/2005 06JUN05 685 - 1015 - 499.21 -00 6105 PREMS -VSP REVERSE 0 - 1,864.48 Total Vendor $0.00 963 WAXIE SANITARY SUPPLY 1 7/11/2005 68967190 169004037 101- 3008 - 431.61 -00 JANITORIAL SUPPLIES 1 0 -70.47 963 7/11/2005 '101- 3008 - 43'1.61 -00 JANITORIAL SUPPLIES 0 70.47 Total Vendor $0.00 301 WEST COAST ARBORISTS, INC. 002271 1002423 4/30/2008 51913 151850 1202-3003-431.43-00 101 - 4004 - 441.43 -00 3108 TREE TRIM -VR 13/08 0 1 21256.00 301 4/30/2008 TREE TRIM -PW 0 20,363.30 301 002423 413012008 51914 202 -3003- 431.43 -00 3/08 TREE TRIM -PW 0 12,030.27 3011 1002777 413012008 151982 '10'1- 3009 - 431.43 -00 JTREE TRIM MAINT -LL 0 12992.60 Total Vendor $36,642.17 1759 WEST SANITATION SERVICES IN 002682 4/30/2008 18652D11 101 -3008- 431.43 -00 17NI SERVICES 0 230.50 Total Vendor $30.50 1530 WESTERN MEDICAL GROUP, INC 002338 4/3012008 103MAR08 '101 - 10'11- 4'11.32 -00 3108 EMPLOYMT PHYS 1 01 120.00 Total Vendor $120.00 16 WILLDAN 002540 4/30/2008 6125275 330 - 3031 - 461,32 -00 1310-3093-461.73-00 2108 CM ART OVERLAY 0 11650.00 16 002587 4/30/2008 6'125276 ADA COMP UPG -CH 0 1,615.00 16 002711 4/3012008 6125396 101- 3006 - 431.32 -00 2108 TRAF ENGR 0 11020.00 16 002711 4/30/2008 6125502B 101 -3006- 431.32 -00 3108 TRAF ENGR 0 49434.20 16 4/30/2008 16125502A 1780-0000-229.04-00 iTD #294 0 700.00 Total Vendor $9,419.20 307 YOSEMITE WATERS 4/30/2008 03MAR08AC 101- 3008 - 43'1.61 -00 3/08 WATER -AC 0 37.75 307 4130/2008 03MAR08CH '101- 3008 - 431.61 -00 3108 WATER -CH 0 622.50 307 4/30/2008 08H P 101- 3008 - 3'.61 -00 3108 WATER-HP 0 25.60 Resolution No. 2008 -30, Exhibit A Page 12 of 13 City of Rancho Palos Verdes Check Register -MAY 6, 2008 Date: 4/30/2008 Nfl. ............." V ndor a PC3 Ito.: ..... nVOtce; =Dat E lnvotce. No. " Account N tuber. - - "- - :-- " - " " " -" : "" " " "" " "" " "" - - - "- 13/08 Descry ton -" " "" p Ck No. 1 Amount 307 307 307 YGSEM ITE WATERS.., 1 4130/2008 4130/2008 14/30/2008 03MAR08LL 03MAR08PVIC 103MAR08RYAN 101- 3008 - 431.61 -00 1 01 - 3008 -431 .61 -00 101 -3008- 431.81 -00 WATER -LL 3108 WATER -PVIC 3108 WATER -RYAN 0 0 01 251.50 41.25 39,50 Total Vendor $1 1018.10 309 309 MISER KLING CGNSULTANTSJI 002459 4/30/2008 4/3012008 28576 128580 101- 3001 -431 .32 -00 1780-0000-229.01-00 3108 GEOTECH SERV -PW MTG ITID #6160 0 1 0 638.75 832.50 Total Vendor $1,471.5 Total Register $737,188.55 Resolution No. 2008 -30, Exhibit A Page 13 of 13