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CC RES 2008-038
RESOLUTION NO. 2008-38 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. Ci A.., 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 May 20, 2008. AYES: Clark, Gardiner, Long, Wolowicz . a i v r yor Ste) . NOES: None ABSENT: None ABSTAIN: None J ID4b May•r Attest: ia— 9 / // .__O 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. 2008-38 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 20, 2008. YZ1c6A-- / s „ / , r City Clerk City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V No. Vendor Po N o ........... " [r voice: DatE l nvoice : No. Account Number: Description k No. mount 77777 AC METAL TRADING INC. 4/24/2008 CK #51375 101 -2020- 316.10 -00 2007 B/L O/P 51375 17,465.33 Total Vendor $17,465.33 716 716 ACLAD ABALONE COVE LANDSL 5/13/2008 5/1312008 7572001003 -09 7572001 004 -09 101- 0000 - 143.10 -00 1 01 - 0000 -1 43.10 -00 08/09 ASSMT 08108 ASSMT 0 0 51478.12 10,500.37 Total Vendor $15,978.49 1713 ALL AMERICAN ASPHALT 1002541 15/13/2008 139456 1330-3031-461.73-00 3/08 HAW /PVDW ART O/L 1 01 1,980.00 Total Vendor $1 1980.00 22 22 ALL CITY MANAGEMENT INC. 002464 5/13/2008 5/13/2008 13005A 130058 101- 1024- 421.32 -00 101- 0000 - 115.30 -33 3/30- 4112108 X GUARD 3130 - 41'12-108 X GUARD 1 0 0 216.75 216.75 Total Vendor $433.50 312 AMERICAN CITY PEST CONTRO! 502323 5/1 312008 18D3058 101- 3008 - 431.43 -00 IPEST CONTROL 01 55.00 Total Vendor $55.00 88888 ANDREW HAJDUCZEK 1 15/13/2008 JVRP 8 -6 101- 4004 - 322.60 -00 VR REFUND 0 220.00 Total Vendor $220.00 99999 ANGELES GIRL SCOUT TROOP # 5/13/2008 041308AGS '101 - 5060 - 364.10 -30 JPARK REFUND 01 175.00 Total Vendor $175.00 26 26 26 APPLEON E INC. 1002182 15/13/2008 002182 002251 5/13/2008 5/13/2008 1010507562 010523688 010542263 101 - 300'1- 431.32 -00 101-3001- 431.32 -00 101 -4001- 441.32 -00 TEMP ASS I ST -PW TEMP ASS I ST -PW TEMP ASSIST -PLAN 0 0 0 38.76 116.28 125.97 Total Vendor $281.01 27 ARENA PAINTING CONTRACTOF 0024'10 15/13/2008 176 101- 3008 - 431.43 -00 IGRAFFITI REMOVAL 0 450.00 Total Vendor $450.00 490 AT & T 15/13/2008 JIL4APRO8 101- 2035 - 411.4'1 -40 4108 LONG DIST 1 01 119-56 Total Vendor $119.56 175 AT &T 1 15/13/2008 15149845APRO8 101- 2035 - 4'11.41 -40 4 -6108 PHONE- EASTVW 0 238.23 Total Vendor $238.23 Page 1 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 .V_ No ;_ endor- _ : O. No:: nv�ace DatE ..:....- . -- - . - - -_ -- :: 1n roe: No:::::: _ - -- - - -- --- -- - -- - -- Acc unt: -N tuber _ . -- - - - - - - .... -p .. u D crr tr n �s p v Ck . No. Amount v 88888 AZAM VAZI M 5/13/2008 ZON8 -182 101-4001-322.10-00 ZGN8 -182 0 1,455.00 Total Vendor $'[,455.00 30 BANK OF AMERICA, #3208 1 419!2008 14/9/2008 03MAR08 101 -1005- 411.57 -00 316 AGENDA REVIEW 51363 60.04 30 03MAR08 101- 1005 - 411.57 -00 3/14 MAYORS LUNCHEON 51363 89.00 30 4/9/2008 103MAR08 1101-1005-411.57-00 2127 AGENDA REVIEW 1513631 104.87 Total Vendor $253.91 28 BANK OF AMERICA, #4494 4/9/2008 03MAR08 101 -1002- 411.59 -20 NOTARY CERT SERV -TH 51364 163.14 28 4/9/2008 03MAR08 101 -4001 - 441.57 -00 LCC PLAN INST AIR -JR 51364 151.00 28 4/9/2008 03MAR08 101- 4002 - 441.57 -00 3108 CALBO REG -PC 51 364 475.00 28 4/9/2008 03MAR08 101- 5060 -451 .61 -00 WOAD SUPPLIES 51364 19.38 28 4/912008 03MAR08 101- 5060 -451 .61 -00 WOAD SUPPLIES 51 364 35.72 28 4/912008 03MAR08 101- 5060 - 451.61-00 WOAD SUPPLIES 51364 133.79 28 4/912008 03MAR08 101- 5060-451.61 -00 WOAD CANOPY 51 364 21154.18 28 419!2008 103MAR08 226 -1007 - 411.43 -00 11/07 -2108 CH33 INTERNET 1513641 610.25 Total Vendor $3,742.46 1570 BANK OF AMERICA, #8190 1 4/23/2008 03MAR08 1681-2082-499.61-00 681 - 2082 - 499.61-00 SOFTWARE 51371 151371: 99.95 1 570 4/23/2008 03MAR08 PORT DRIVES 140.71 1570 4/23/2008 103MAR08 681- 2082 - 499.6'1 -00 IPORT DRIVES 1513711 303.08 Total Vendor $543.74 29 BANK OF AMERICA, #9982 1 4/9/2008 03MAR08 1101-1004-411.57-00 101- 1004 - 411.57 -00 6/08 TTC TUITION -TT 13/08 1513651 51365 100.00 29 4/9/2008 03MAR08 TTC LODGING -TT 340.35 29 4/9/2008 03MAR08 101-1005- 411.57 -00 2123 PUMP REFRESHMENTS 51365 60.00 29 419!2008 03MAR08 101-2030-411-32-00 COUGAR MTG DEPOSIT 51365 1 90.00 29 4/9/2008 03MAR08 101 -3001- 431.59 -30 D &B REPORTS -PW 51365 159.00 29 4/9/2008 03MAR08 101- 3001 - 431.59 -30 CONSTRUCTION BOOKS 51365 162.95 29 4/9/2008 03MAR08 101- 4001- 441.57 -00 3108 LCC PLAN INST REG 51365 1,980.00 29 4 {9/2008 03MAR08 101- 4001 - 441.59 -10 4 -5108 APA CONF REG 51365 1 1390.00 29 4/9/2008 03MAR08 101- 5060 - 451.44 -20 WOAD RADIO 51365 276.04 29 4/9/2008 03MAR08 681- 6083 - 499.75 -10 POSTAGE SCALE STAND 51365 154.89 29 4/9/2008 103MAR08 780 -0000- 229.03 -00 TD #8 -REACH TRAIN TIX 51365 831.00 Total Vendor $5,644.23 I \UOU ULIVl I U. GVVV'JV7 LAI IIIJIL Page 2 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 �. Vendor PO No.:1n otoe - DatE :.. - Invoioe:::No :_ Acc±aunt` 11 m r . . Description Ck No. Amount 89 BAY ALARM COMPANY 002394 5/1 3/2008 2004070080415M 101- 3008 - 431,43 -00 5 -8108 SEC ALARM MONITOR 0 1 1869.00 Total Vendor $1 ,869.00 37 BENNETT ENTERPRISES, INC. 002412 5/13/2008 24730C 202- 3003 - 431.43 -00 4108 CTR MEDIAN MAINT 0 24,04 37 002412 5/1 3/2008 24731C 202- 3003 - 431.43 -00 4108 CTR MEDIAN MAINT 0 642.42 371 1002412 15/13/2008 24815C 202- 3003 - 431.43 -00 14/08 CTR MEDIAN MAINT 0 38.74 Total Vendor $705.20 1288 BLUE SHIELD OF CALIFORNIA 4/2912008 J05MAY08 685 - 10'15. 499.2'1 -00 5108 PREMS -BS 513791 44,048.58 Total Vendor $44,048.58 1774 BRUHNKE, LOUIS 002747 15/13/2008 1040708 101- 5060 -451 .61-00 JAERIAL PHOTOS 01 638.67 Total Vendor $038,87 1431 CALIFORNIA STATE DISBURSEM 1125/2007 ICK #51056 1685-0000-202.20-60 PIE 1 -19 -07 0 114.74 1431 3/5!2007 CK #51056 685 - 0000 - 202.20 -60 PIE 1 -19 -07 0 - 114.74 Total Vendor $0.00 49 CALIFORNIA WATER SERVICE C 1 4/2312008 81424MAR08 101- 3008 - 431.41 -10 3108 WATER -BLDG 13/08 51374 151374 655.55 49 4/23/2008 81424MAR08 101- 3009 - 43'1.4'1 -10 WATER -LHPT 124.62 49 4/23/2008 81424MAR08 101- 3009 - 431.41-10 3108 WATER -PARKS 51374 17863.02 49 4/23/2008 81424MAR08 202- 3003 - 431.41 -10 3108 WATER -SPR 51374 3,270.56 49 4/23/2008 81424MAR08 223 - 3023 - 431.41 -10 3/08 WATER -SUB1 51374 1,11 2.15 49 5/13/2008 81424APR08 101- 3008 - 431.41 -10 4108 WATER -BLDG 0 11573.32 49 5/13/2008 81424APR08 101- 3009 - 431.41 -10 4108 WATER -LHPT 0 236.87 49 511312008 81424APR08 101- 3009 - 431.41 -10 4108 WATER -PARK 0 91246.97 49 5/13/2008 81424APR08 202 - 3003 - 431.41 -10 4108 WATER -SPR 0 4,186.90 49 5/13/2008 181424APRO8 223 -3023- 431.41 -10 4/08 WATER -SUB1 01 1,466.94 Total Vendor $23,736.90 1509 CALLAN, KRI STI 02404T5/13/2008 18043 101- 1004- 411.32 -00 2/ 1918 CC MIN TAKER 0[_ 480.00 Total Vendor $480,00 52 CBM CONSULTING, INC. T002512T5/13/20 10861 501 - 3052 - 431.32 -00 4108 PW ENGR 1 01 117625.00 Total Vendor $1 1,525.00 Resolution No. 2008 -38, Exhibit A Page 3 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V No, .. lendor PCB -�. ,.... Inve -Ct ::::: -. -.- -- lrl ce::�o:: - :: -::+n .. . [Vunlbe r:: ------ Description Ck No. Amount 1041 1041 1041 CDW GOVERNMENT , INC. 002787 002788 5/13/2008 5/14/2008 5/14/2008 KCP7583 JVD7657 JXT0709 681- 2082 - 499.61-00 681 -2082- 499.75 -20 168-2082-499.61-00,-.-.-.... '1 COMPUTER SUPPLIES SEAGATE BARRACUDA HARD DR MONITORS 0 0 0 189.44 2,333.25 1 ,205.04 Total Vendor $3,727.73 20 20 20 20 CHARLES ABBOTT ASSOCIATES 1 5/1 3/2008 5/13/2008 5/13/2008 5/13/2008 46129 146082 1780-0000-229.01-00 45955 46099 101- 4003 -441 .32 -00 780 - 0000 - 229.04 -00 780 - 0000 - 229.04 -00 3108 PROJ ENGR TD #6115 1 TD #286 TD #286 0 0 0 01 125.00 49625.00 240.00 21080.00 Total Vendor $7,070.00 53 CHEVRON & TEXACO 15/13/2008 112323785 681 -3081- 499.43 -00 4108 GAS 01 956.45 Total Vendor $956.45 1386 CHOICE MEDIATION 100227015/13/2008 408 101- 4004 - 441.32 -00 14/08 VR MEDIATION 01 31406.25 Total Vendor $3,406.25 1378 1378 1378 1378 1378 1378 CINTAS CORP. #426 1002424 002424 1002424 002424 002424 002424 5/13/2008 5/1 3/2008 5/13/2008 5/13/2008 5/13/2008 5/1312008 4263274/5 1426330752 426334128 426339741 426343084 1426346.435 101- 3008 - 431.61 -00 1101-3008-431-61-00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61-00 101- 3008 - 431.61-00 SANI SERVICES SAN I SERVICES 1 SANI SERVICES MAT CLEANING SERVICES MAT CLEANING SERVICES IMAT CLEANING SERVICES 0 0 0 0 0 0 90.00 90,00 90.00 173.83 173.83 173.83 Total Vendor $791.49 59 CITY OF TORRANCE 1002299 5/13/2008 jE0800153295 216 -301 6 - 431.43 -00 4 -6108 MAX CONTRIBUTION 1 01-- 15,474.25 Total Vendor $15,474.25 60 60 CLARK,LARRY 516!2008 15/6/2008 05MAY08 105MAY08DH 101 - 1001- 411.69 -00 685 -1015- 499.21 -00 5108 EXP -LC 5108 DEC HEALTH -LC 32118 32118 200.00 193.04 Total Vendor $393.00 1546 CLEANSOURCE 1002426 15/13/2008 123,8841800 101- 3008 - 431.61 -00 1JANITORIAL SUPPLIES 1 01 211.04 Total Vendor $211.04 1528 COASTAL BUILDING SERVICES, 002344 5/13/2008 118727 101 -3008- 431.43 -00 5108 JANITORIAL SERVICES 01 6,38'! .89 Resolution No. 2008 -38, Exhibit A Page 4 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V. Vv. - endor PCB N0 .. nuo ice- -Date In ry ce: No.:: - Accv -unt Number D scr ton Resolution No. 2008 -38, Exhibit A Page 5 of 18 ]Ck. No. Amount Total Vendor $61381.89 1714 COMMUNITY BANK 5113/2008 8139456 330 -303'1 - 46'1.73 -00 13/08 ART OVERLAY RETN 4 220.00 Total Vendor $220.00 84 84 84 CONEXIS 6/1/2005 6/30/2005 5/1 3/2008 F05060102 6105 F05060102R 2 -3108 685 - 1015- 499.21 -00 685 - 1015- 499.21 -00 685 - 1015- 499.21 -00 06105 PREMS -FLEX 16/05 PREMS -FLEX REVERSE 2 -3108 FLEX PREMS 0 0 01 115.00 - 115.00 230.00 Total Vendor $234,40 1477 COUGAR MOUNTAIN SOFTWARE 15/13/20.08 043008 101 -2030- 4'11.43 -00 ITRAINOR EXP � 27.72 Total Vendor $27.72 99999 CYNTH IA D-1 PAULA 5/13/2008 1041908CDP 101- 5060 - 364.10 -30 IPARK REFUND 01 500.00 Total Vendor $544.04 1095 DAS COMMUNICATIONS, INC. 1002183 511312008 E508234 225 - 3025 - 431.32 -00 5108 ANS PHONE AC SEWER 01 49.50 Total Vendor - $49.50 1450 DAVID MAGNEY ENVRNMNTL C( 15/13/2008 170706 780 -0000- 229.01 -00 7TD #6173 0 115.00 Total Vendor $1'15.44 �7 69 69 69 69 DELTA DENTAL 6/2/2005 6/30/2005 4/9/2008 4/9/2008 106JUN05 06JUN05R 04APR08 104APR08 685 - 1015 - 499.2'1 -00 685 - 1015 - 499.21 -00 101-0000-115-50-20 685 - 1015 - 499.21 -00 106/05 PREMS -DDC 5 PREMS DDC REVERSE 4108 PREMS -DDCS 4108 PREMS -DDCS 0 0 51 366 513671 21274.56 - 29274.56 64.84 21563.72 Total Vendor $23628,56 68 68 68 DELTACARE USA 6/2/2005 6/30/2005 4/9/2008 06JUN05 06JUN05R 104APR08 685 - 1015- 499.21-00 685 -1015- 499.21 -00 685 - 1015- 499.21 -00 06105 PREMS- DD /PMI 6105 PREMS DD /PMI REV 4108 PREMS -DCUSA 0 0 f513681 282.81 - 282.81 249.48 Total Vendor $249.48 1 733 DODDY, MARK J. 002607T5/13/2008 042108 226 - '1007 - 4'1'1.32 -00 412'1 - 513108 CH33 STN MGR 0 1, 890.00 Total Vendor $1,894.00 Resolution No. 2008 -38, Exhibit A Page 5 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V.N V ■ .. Vendor .: No : nvoico :Date Invoice:--- loo. account :Number Description IBG#18-036 Ck No.. Amount 66666 DODSON MIDDLE SCHOOL 51'13!2008 BG #18 -036B 2'12- 3012 - 43'1.93 -00 0 '1,49'1.00 rTo7alVendor $11491-00 1612 EASI FILE 5/13/2008 ]77264 101- 3001 - 431.61 -00 1OFFICE SUPPLIES 0 161.86 Total Vendor $161-86 1 758 EZRA JEWELS 419/2008 IREISSUE CK31644 101- 5060 - 451.62 -00 IREISSUE CK31644 51369 500.00 Total Vendor $500,00 5 FEDEX KINKO'S 002185 51'1312008 11102300001778 101-3001- 431.55 -00 JOVERLAY COPIES 01 73.64 Total Vendor $73,84 851 FIRST AMERICAN CORELOGIC, 11002220 TF/1312008 '122'15717 101- 2030 - 411.43 -00 3108 ASSR MAPS 1 9 150.00 Total Vendor $150.00 36 36 GEORGE BENDER PLUMBING 002460 1002460 15/13/2008 5/1312008 133479 33434 101 -3008 - 431.43 -00 101 -3008- 43'1.43 -00 PLUMBING REPAIRS PLUMBING REPAIRS 0 o 130.00 362.84 Total Vendor $492.84 1295 GERSTN ER, WILLIAM 5/6/2008 105MAY08 101 - 4001- 441.56 -00 5/08 EXP -WG 32119 50.00 Total Vendor $50.00 88888 GREG PFOST 5/13/2008 14/27/08 APA -GP 1101-4001-441.59-10 4108 APA EXP -GP 01 958.28 Total Vendor $958.28 66666 66666 GU I DO MATTUCC I 5/13/2008 5/13/2008 TD #272 ITD #291 780-0000-229.04-00 1780-0000-229.04-00 TD #272 TD #291 0 9 181.80 675.00 Total Vendor $856.80 97 HARDY & HARPER INC. 002528 5/1312008 115249 501 - 3052 - 431.73 -00 JER STORM DRN REPAIRS -MSBK 01 38,000.00 Total Vendor $38,000.00 99999 HELEN EB I LANE 15/13/2008 962908HE 101 -5030- 364.10 -20 PARK REFUND 0 250.00 M. Total Vendor $250,00 '! 56'1 HOLDEN ANDREW CORP. 1002791 5/14/2008 112352 226 - 1007- 411.32 -00 JOFFSITE TROUBLESHOOT 1 01 542.54 Resolution No. 2008 -38, Exhibit A Page 6 of 18 City of Rancho Palos Verdes Check Register -MAY 20, ZOOS Date: 5/14/2008 V No. Vendor PO Na. - -. -:, lnrrc: Dt ,:: . - lrorc: Flo: :.:. .. . . Amunt Nurser - .. .. ... . Description lCk Na. Amount Total Vendor $542.50 103 HOLLINGSWORTH, TOM 1002403 15/13/2008 430087 1101-10.04-411-32-00 11-3/08 DESIGN SERVICES 01-- 400.00 Total Vendor $400.00 104 104 104 104 104 HOME DEPOT, INC. 002451 1002451 002452 002452 1002452 5/13/2008 5/13/2008 5/13/2008 5/1 3/2008 15/13/2008 7221876B 194805A 7221876A 8203903 194805B 101 -3008- 431.61-00 '10'1- 3008 - 43'1.61 -00 101- 3009 - 431.61-00 101- 3009- 431.6'i -00 101- 3009 - 431.61 -00 BLDG MAINT SUPPLIES BLDG MAINT SUPPLIES PARK MAINT SUPPLIES PARK MAINT SUPPLIES IPARK MAINT SUPPLIES 0 1 0 0 D 0 146.55 161.87 8.97 117.99 290.54 Total Vendor $725.92 1737 HSA BANK 41'1512008 CK #51370 685 -1 0'15- 499.21 -00 4 -6/08 HSA DEPOSIT 513701 51850.00 Total Vendor $5,850.00 109 INNER GARDENS COLORSCAPI� 002438 5113/2008 L4APR08 101- 3008431.43 -00 _14/08 INT PLANT MAINT 01 275.00 Total Vendor $275.00 997 IRON MOUNTAIN, INC. 002223 5/13/2008 101821681 101 - 2030 - 411.43 -00 3108 OFFSITE DATA B1U 1 01 507.50 Total Vendor $507.50 116 116 116 116 116 116 116 JOH N L. HUNTER & ASS OC., INC. 1002196 002313 15/13/2008 5/13/2008 5/1 3/2008 511312008 5/1312008 5/13/2008 5/1312008 IRPVJ70308B RPVNP0308 RPVJ70308A RPVJ70308A RPVJ70308A RPVJ70308A RPVJ70308A 101 -3007- 431.32 -00 101- 3007 - 431.32 -00 101-0000-115-30-43 101-0000- 115.30 -43 101-0000-115-30-43 101- 0000 - 115.30 -43 101- 0000 - 115.30 -43 13/08 J U RS7 3108 NPDES 3108 J U RS7 -LACTY 3108 J U RS7 -RH E 3108 JURS7 -RH 3108 J U RS7 -C ITYLA 3108 JURS7 -PVE 0 0 0 0 0 D 0 31076.87 2,864,00 27.85 157.28 224.46 504.07 1,470.71 Total Vendor $8,325.24 115 11 JOHN M. CRUIKSHANK CONSUL- 002623 1002684 5/13/2008 15/13/2008 8396 18395 330 -3033- •461.73 -00 1686-3086-461.32-00 4108 PVIC ARCH DESIGN PBCE REMODEL 0 D 660.00 11031.00 Total Vendor $1,591.00 66666 JOSEPH FIERSTEIN 1 15/13/2008 042908JF 213 -3013 - 431.93 -00 4129108 RECYCLER -JF 01 250.00 Resolution No. 2008 -38, Exhibit A Page 7 of 18 City of Rancho Palos Verdes Check Register -MAY 20, ZOOH Date: 5/14/2008 [Total J O. r . v r t .- .......:. :: ..... 1 nvn r - - .. . .: . :::: .. -. a , r n .: .:. .: .:: c un l' l umber -: esc do Ck No. Amount Vendor $259.00 1278 1278 1278 1278 JPJ CONSULTING 002187 1002255 5/13/2008 5/13/2008 5/13/2008 5/1312008 1735 11742 1737 1734 101- 3001 - 431.55 -00 101- 4001 - •441.55 -00 101 - 1004 - 411.55 -00 101- 5030 - 451.61 -00 BUS CARDS -PW BUS CARDS -PLAN LETTERHEAD -CCLRK BUS CARDS 0 o 0 0 51.96 205.68 162.38 129.90 Total Vendor $549.92 99999 JULIE SAM PRAS 5/13/2008 041208JS 1101-5030-364.10-20 PARK REFUND 0 300.00 1 Total Vendor $300.00 1287 KAISER FOUNDATION HEALTH TF 14/29/2008 105MAY08 685 -1015- 499.21 -00 5108 PREMS -KAIS 1513781 1,445.44 Total Vendor $11445.44 118 118 118 KLON D I KE CYN GEOLOGIC 1 5/13/2008 5/1 3/2008 5/13/2008 7564005001-09 17572001007-09 7572001007 -07 101- 0000 - 143.10 -00 .101- 0000 - 143.'10 -00 101- 3009- 431.43 -00 08109 ASSMT 108/09 ASSMT 06107 ASSMT 0 0 q[___39,291.23 623.15 39,026.89 Total Vendor $789941.27 1297 KN I G HT, J I M 516!2008 105MAY08 101- 4001 - 441.56 -00 5108 EXP -J K 321.20 50.00 Total Vendor $59.00 65 LA COUNTY, DEPT OF ANIMAL Ci 002334 5/13/2008 03MAR08 101 -1 025 - 421.32 -00 13/08 AN I MAL CONTROL 0 4'13.3'1 Total Vendor $413,31 66666 LA CRESTA HOA 5/13/2008 BG #18 -044 212- 3012- 43'1.93 -00 BG #18 -044 01 29400.00 Total Vendor $2,409.00 1770 LARK LABEL 1002700 15/13/2008 120080407B 101- 5060 - 451.61 -00 IGARDEN SIGNAGE 1 01 1,579.28 Total Vendor $1,579.28 1321 1321 LEAD TECH ENVIRONMENTAL 1002303 002303 5/1312008 5/13/2008 4436 4437 310- 3092 - 461.32 -00 310- 3092 - 461.32 -00 HIP 07 -'117 TESTING HIP 07-108 TESTING o 0 650.00 225.00 Total Vendor $s75.0o 1488 LEWIS,JEFFREY 5 /612008 05MAY08 101- 4001- 441.56 -00 5108 EXP -JL 32121 50.00 Resolution No. 2008 -38, Exhibit A Page 8 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V No.enor... POly. nV 0traG No.. Acvant Numiber Dsrptton- Ck No. Amount Total Vendor $50.00 1108 1108 1'148 LIQUID HANDLING SYSTEMS 002208 002208 002208 5/1412408 5/14/2008 15/14/2008___ 1067488 11067509 106753501 225 -3025 - 431.43 -00 225 -3025 - 431.43 -00 225 - 3025 - 431.43 -00 REBUILD GRINDER PUMPS REBUILD GRINDER PUMPS REBUILD GRINDER PUMPS 0 1 0 0 11426.58 1,217.89 989.39 Total Vendor $3,833.88 130 134 130 130 LOMITA BLUEPRINT SERVICE, IN 1002191 00219'1 002254 002254 5/13/2008 15/13/2008 1436638 5/13/2008 511312008 436607 435054 1435063 10'1 -3001- 431.55 -00 101 - 300'1- 431.55 -00 101 -4001- 441.55 -00 101- 4001 - 441.55 -00 IPLAN PVDS MAPS OVERLAY /SLURRY COPIES PLAN COPIESIMAPS COPIES 0 0 0 0 20.13 61.92 83.23 42.31 Total Vendor $207.59 131 131 131 1311 LOMITA BUSINESS MACHINES 1002229 002229 002229 1002229 5/13/2008 5/13/2008 124929 5/13/2008 511312008 24928 1101-2030-411.32-00 24930 124931 101- 2030 - 411.32 -00 101- 2030 - 411.32 -00 1101 2030 - 411.32 -00 LASERJET REPAIRS LASE RJ ET REPAIRS PRINTER REPAIRS PRINTER REPAIRS 0 1 0 0 0 95.00 138.19 95.00 1 138.19 Total Vendor $488.38 617 LONG,THOMAS D. 5/6/2008 105MAY08 101- 100'1 -41 1.69 -00 5108 EXP -TL 1321221 200.00 Total Vendor $200.00 152 MANAGED HEALTH NETWORK 1 14/23/2008 104APR08 685- 1015- 499.21 -00 4/08 PREMS -MHN 51373 992.96 Total Vendor $992.96 386 386 386 MANERI SIGN CO. 002454 002454 1002454 15/13/2008 5/13/2008 5113/2008 176707 76705 76706 202 - 3003 - 431.61 -00 202 - 3003 - 431.61 -00 202 - 3003 - 43'1.6'1 -00 STREET SIGNS STREET SIGNS ISTREET SIGNS 0 0 0 319.34 243.56 11393.18 Total Vendor $19956.08 99999 MARCELLA LEMKE 5/1312008 104APR08ML 101- 5030 - 451.61 -04 4108 EXP -ML 01 53.88 Total Vendor $53.88 952 MIRALESTE CATERING 5/13/2008 L042908 101- 1005 - 411.57 -00 4129 CC CATERING 0 220.30 Total Vendor $220.30 Resolution No. 2008 -38, Exhibit A Page 9 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V No. nr - - - - - c�..- M - -- - = nr�.:: ate - - -: - -. - -- : v n - o:.. ........ . 0 c un . s r ion - No. Amount 485 MUNISERVICES, LLC 1002318 5/13/2008 '15766 'l01- 2020 -41 1.32 -00 4QTR07 STARS 0 500.00 Total Vendor $500.00 1237 NATIONWIDE ENVIRONMENTAL 002359 1002359 5/1312008 20813 120813 1202-3003-431.43-00 101 - 3007. 431.43 -00 14/08 4108 STREET SWEEPING 0 11067.29 1237 5/13/2008 STREET SWEEPING of 91249.67 Total Vendor $10,316.96 1627 NATURE'S SPIRIT PHOTOGRAPI- 002379 5/1312008 2008067 101- 5060 - 451.62 -04 1PURCHASES. FOR RESALE 1 01 179.30 Total Vendor $179.30 51 O.H. CASEY, INC. 002425 1002425 5/1312008 299060 1299061 101- 3409 - 431.43 -00 TOILET RENTAL 0 1 227.48 51 5/13/2008 141 -3009- 43'1.43 -00 TOILET RENTAL 0 151.65 51 002425 5/13/2408 299462 101- 3009 - 431.43 -00 TOILET RENTAL 0 75.83 51 002425 5/13/2008 299063 101-3009-431.43-00 TOILET RENTAL 0 75.83 51 002425 5/13/2008 299064 101- 3009 - 431.43 -00 TOILET RENTAL 0 183.26 51 002425 5113/2008 299065 101- 3009 - 431.43 -00 TOILET RENTAL 0 75.83 51 002425 5/13/2008 299066 101- 3009 - 43'1.43 -00 TOILET RENTAL 0 125.83 Total Vendor $915.71 482 OCE 1002479 002479 5/1312008 1986383276 986345464 681-6083- 499.43 -00 1681-6083-499....43-00 VARIO COPIER US E/MAI NT 0 970.00 482 5/13/2008 VARIO COPIER USE /MAI NT 0 1 1405.63 Total Vendor $21375.63 1718 OCE IMAGISTICS INC. 002594T5/13/200'8T713694479 681 -6083- 499.43 -00 ICOPIER USE/MAINT -RP 1 01 396.94 Total Vendor $396.94 171 OFFICE DEPOT, INC. 1002194 5/1 312008 1427053480001A 101 -3001- 43'1.61 -00 OFFICE SUPPLIES -Pill! 0 13.48 171 002257 5/13%2008 425766960001 101- 4001 - 441.61-00 OFFICE SUPPLIES -PBC 0 201.89 171 002257 511 312008 427081477001 101- 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 86.13 171 002273 5/1 3/2008 427199322001 1 01 - 5010- 451.61 -00 OFFICE SUPPLIES -RP 0 21.09 171 002319 5113/2008 427053480001B 101- 2030 - 411.61 -00 TONER -P11 0 133.10 171 002371 5/13/2008 427030726001 101- 5030 - 451.61 -00 OFFICE SUPPLIES- FACLTY 0 74.48 171 002371 5/13/2008 427040269001 101- 5030 - 451.61 -00 OFFICE SUPPLIES- FACLTY 0 172.66 171 002490 5/1312008 426416053001 101- 2020 - 411.61-00 OFFICE SUPPLIES -FIN 0 86.02 171 002490 5/1 3/2008 41 0573466001 681 - 6083 - 499.61 -00 ENVELOPES 0 11125.61 .1711 02490 511312008 1410585619001 681- 6083 - 499.61 -00 ILETTERHEAD 0 905.65 MUSUIULIU11 IVU. LUUO -00, CX111DIL H Page 10 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 Resolution No. 2008 -38, Exhibit A Page 11 of 18 1!'er` d r . ...... P - - V . -15/13/2008 n D tE .: I rro oe ; No:; . :...A000unt 1 n� e _ : D- scr� tin Ck Noy Amount 171 171 171 171 171 OFFICE DEPOT, INC.... 002490 002519 5/13/2008 5/1312008 5/13/2008 5/1312008 410586444007 427760825001 428155764001 428161145001 428161740001 681- 6083- 499.6'i -00 101 - 1002 - 4'1'1.61 -00 681- 6083 - 499.61 -00 681- 6083 - 499.61 -00 681-6083- 499.61 -00 ENVELOPES OFFICE SUPPLIES -CM FREIGHT CREDIT FREIGHT CREDIT FREIGHT CREDIT ❑ ❑ 0 ❑ ❑ 909.'1'1 31.98 -60.00 -60.00 -60.00 Total Vendor $3,581.20 183 PALOS VERDES ON THE NET 1002638 5//312008 1825 101- 3001 - 431.32 -00 IGIS MAPPING -PW 01 11095.00 Total Vendor $1, ❑95. ❑❑ 1294 1294 1294 1294 1294 1 294 1294 PALOS VERDES PEN LAND CON: 1002272 002272 002792 002792 002792 002792 002792 5/13/2008 15/13/2008 5/13/2008 5/13/2008 5/13/2008 5/1 3/2008 5/13/2008 200829 1200838 200793 200816 200822 200832 120084 222 - 3022 - 43'1.32 -00 1222-3022-431.73-00 101 -4005 - 441.32 -00 101 -4005- 441.32 -00 101- 4005 - 441.32 -00 1 01 - 4005 - 441.32 -00 110 1- 4005 - 44'1.32 -00 1 -3108 NATURE PRES MGMT HABITAT RESTORE - SHORELINE 1 2107 LOBBYIST -NCCP 1108 LOBBYIST -NCCP 3108 LOBBYIST -NCCP 4108 LOBBYIST -NCCP 1108 LOBBYIST -NCCP 0 0 0 0 0 0 ❑ 27,040.00 525.00 1 1500,00 11500.00 11500.00 1,500.00 1,500.00 Total Vendor $35, ❑f5,❑❑ 186 PALOS VERDES PEN TRANSIT Al 511312008 04APR08 101- 0000 - 201.40 -00 4108 TRANSIT TIX 01 320.00 Total Vendor $320.00 66666 PALOS VERDES VILLA HOA 5/1312008 IBG#18-039 212 -3012- 431.93 -00 TBG #18 -039 0 21887.00 Total Vendor $2,887.00 1465 PAYMENT RESOURCES INT'L, LL 002250 5/1312008 5524 101- 2020 - 411.69 -00 3108 CR CARD PROCESSING 01 11741.71 Total Vendor $1,74'1.71 1380 PERESTAM,STEPHEN 5/612008 LLMAY08 101- 4001 - 441.56 -00 5/08 EXP -SP 1321231 50.00 Total Vendor $50.00 1639 PERVO PAINT CO. 002771 5/13/2008 51653 202 - 3003 - 431.61-00 ICURB PAINT ❑ 262.56 Total Vendor $252.56 505 PETRU, CAROLYNN 1 511312008 042508 1101-1005-411.57-00 4125 MYR BREAKFAST I or 72.84 Resolution No. 2008 -38, Exhibit A Page 11 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V No. Vendor PO;:No:: lnvcce: =Date :: _ .. Invoice .IVo. ::::: Accvurt:Numer : Descry tton Ck N o. Am unt o Total Vendor $72.84 200 PETTY CASH 1 5/13/2008 15/13/2008 3125 - 4/28108 13/25-4/28/08 101- 1002- 411.57 -00 1101-1002-411.57-00 14/23 419 CM MTG -CB 0 1 20.00 200 FUNDRAISER 0 50.00 200 5/13/2008 3125 - 4128/08 101 -1002- 411.57 -00 4108 SBCOG -CP /CL 0 70.00 200 5/1312008 3125- 4128108A 101- 1002 - 411.57 -00 PVP COUNCIL MTG 0 20.00 200 5/13/2008 3125 - 4128108 101- 1005- 411.56 -00 4/1 M I LES -TH 0 6.06 200 5/13/2008 3125- 4128108 101-1005-411-57-00 3/29 WORKSHOP REFRESHMT 0 1 2.90 200 5/13/2008 3125 - 4128108 101 - 1005- 411.57 -00 3129 WORKSHOP REFRESHMT 0 24.00 200 5113/2008 3125 - 4/28108 101- 2020 - 411.56 -00 3126 MILEAGE -SW 0 9.81 200 5/1312008 3125- 4128/08 101- 2020 - 411.57 -00 4/15 AGENDA REVIEW 0 16.62 200 5/13/2008 3125- 4128108 101 -3001- 431.59 -30 PIN POSTER 0 23000 200 5/13/2008 3125 - 4/28108 101 -4001 -441 .32 -00 RECORD FEES 0 100.00 200 5/13/2008 3125- 4/28108 101- 4001 - 441.56 -00 4116 M I LES -KF 0 10.61 200 5/1312008 3125 - 4128108 101- 5010- 451.61 -00 BATTERY 0 20.56 200 5/13/2008 3125 - 4128/08 101- 5030 - ^451.61-00 OFFICE SUPPLIES 0 10.81 200 5/13/2008 3125 - 4128/08 101- 5060 - 451.56 -00 3108 MILES-ST 0 2.02 200 5/13/2008 3125 - 4128108 101- 5060 - 451.56 -00 4108 MILES-ST 0 6.06 200 5/13/2008 3125 - 4128108 101 -5060- 451.56 -00 1 -2108 MILES-KS 0 9.84 200 5/13/2008 3125 - 4128108 101- 5060 -451 .56 -00 2108 M I LES -SJG 0 38.63 200 5/13/2008 3/25- 4/28108 101- 5060 - 451.61 -00 WOAD SUPPLIES 0 21.60 200 5/13/2008 3125 - 4128108 101 -5060- 451.61-00 WOAD SUPPLIES 0 44.85 200 5/13/2008 3125 - 4128108 213 -3013- 431.56 -00 4/10 M I LES -LR 0 41.92 200 5/1 3/2008 3/25- 4128108 213 -3013 - 431.56 -00 2 -3108 MILES -LR 0 48.42 200 5/13/2008 3125 - 4128/08 681 -3081- 499.43 -00 GAS 0 20.00 200 5/13/2008 3125 - 4128108 681 -3081- 499.43 -00 GAS 0 24.00 200 5/13/2008 3125 - 4128/08 681- 6083 - 499.53 -00 iPOSTAGE DUE 1 0 0.50 Total Vendor $652.21 1489 PRIORITY ENGINEERING INC. 5/13/2008 1429 780- 0000 - 229.04 -00 TD #290 1 01 575.00 Total Vendor $576.40 88888 R. HAUPT ROOFING CONSTRUC' 5/13/2008 BLD8 -303 101 - 4002. 323.20.00 IPERMIT FEE REFUND 1 01 400.95 Total Vendor $400.95 66666 RANCHO PV ESTATES COMMUN 5/13/2008 BG #18 -034 212 -3012- 431.93 -00 JBG #18 -034 01, 47500.00 f1G.JuluLIVl1 IVV. GVVV-0U7 L-Al MAL Page 12 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V" No. " Vendor P :No: Inooe Date " InVVroe::No. Acoount Nurr�ber: Descry ton No. Amount Total Vendor $4,500 ■ ❑❑ 1590 1590 RANDOM HOUSE, INC. 002381 002381 5/ 1312008 5!'1312008 1084709963 1084751832 '101- 5060 - 451.62 -00 101 -5060 - 451.62 -00 PURCHASES FOR RESALE PURCHASES FOR RESALE 0 0 382.80 179.82 Total Vendor $562.62 99999 RANDY IWASAKA 5/1 3/2008 1072608RI 101 -5030- 364.10 -20 PARK REFUND 0 250.00 Total VendoT $250.00 675 675 RBF CONSULTING 5/13/2008 5/1 3/2008 R8020176 8020'176 780 -0000- 229.01 -00 1780-0000-229.01-00 TD #6018 RETN T #6018 0 1 0 - 435.00 83700.01 Total Vendor $89265.01 925 925 REHAB FINANCIAL CORP. 002307 5/13/2008 5/13/2008 HIP 07 -1138 HIP 07 -113A 310- 3092 - 461.32 -00 310 -DODO- 143.10 -OD HIP 07 -113 ESCROW FEE HIP 07 -113 G RANT /LOAN ❑ ❑ 125.00 15,000.00 Total Vendor $15,125-00 1128 REPUBLIC INTELLIGENT TRANS! 002202 5/13/2008 6811 202 - 3004 - 43'1.43 -DD INSTALL TRAF LOOPS ❑ 3,200.00 Total Vendor $3,200.00 1786 REVENUE & COST SPECIALISTS 002785 5/13/2008 ]E8124 '10'1 - 2020 - 4'11.32 -00 JADM COST BASED FEE STUDY 01 5,000.00 Total Vendor $5,000.00 220 220 220 1 RICHARDS, WATSON & GERSHC 5/13/2008 5/13/2008 5/13/2008 03MAR08 03MAR08 03MAR08 101- 1003- 411.33 -00 101-1003-411.33-00 101- 3007 - 431.33 -00 3108 LEGAL -PRO 3108 LEGAL 3108 LEGAL -NPDES ❑ 0 0 1,463.05 767439.39 525.00 Total Vendor $78,427.44 99999 ROB HIND 5/13/2008 040508RH 10'1 -5030 - 364.10 -20 IPARK REFUND 0 300.00 Total Vendor $300.00 E 787 787 ROTARY CLUB OF PV PEN I NS U L 5/13/2008 5/13/2008 5785 15833 '10'1- '1002 -41 1.59 -20 101- 1002 - 411.59 -20 1 -3108 ROTARY DUES 4 -6108 ROTARY DUES 0 0 275.00 290.00 Total Vendor $565.0❑ 1487 RUTTENBERG,EDWARD 15/6/2008 105MAY08 '101- 400'!- 441.56 -00 15/08 EXP -ER 32'i 24 50.00 Resolution No. 2008 -38, Exhibit A Page 13 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 v e n or. . - nr a - - - - n o - - - - -- cut m e r n u Description N o Amount oust Total Vendor $58.80 1782 SAFE & SECURE 5/13/2008 1401 '101- 1011 - 411.32 -00 4108 FINGERPRINTING 1 01 90.00 Total Vendor $98.88 66666 SAYUKI HASHII 5/13/2008 1042908SH 213 -3013- 431.93 -00 4129108 RECYCLER-SH OL- 250.00 Total Vendor $250.09 66666 SEA BLUFF HGA 5/13/2008 BG #18 -029 212 - 3012 - 431.93 -00 BG #18 -029 1 01 4,500.00 Total Vendor $41500.08 66666 SEAHILL TOWNHOMES HGA 15/13/2006 JBG #18-028A 212- 3012 -431 .93 -00 JBG #18 -028 1 01 2,575.50 Total Vendor $21575.50 567 SILVER,NANCIE 5/13/2008 03MAR08NS 101- 5030 - 451.61 -00 3/08 EXP -NS 14/08 0 57.45 567 5/13/2008 04APR08NS 101- 5030 - 451.6'1 -00 EXP -NS - 0 82.28 Total Vendor $1 39.73 88888 SG KIM 5/13/2008 412718 APA SK '10'1- 4001 - 44'1.59 -10 4108 APA EXP -SK 0 11002.84 Total Vendor $1 ,002.84 248 SOUTHERN CA EDISON 5125/2005 05105 6680274 101- 3009 - 431.41 -30 05/05 ELECT LH PT 0 13.34 248 5/25/2005 05105 6680274 1 01 - 3009 - 431.41 -30 05105 ELECT EASTVI E11 0 25.35 248 5125/2005 05105 6680274 202- 3003 - 431.41 -30 05105 ELECT LL 0 126.92 248 5125/2005 05105 6680274 202 - 3004 - 431.41-30 05/05 ELECT TC 0 789.78 248 5/25/2005 05105 6680274 211 -3011- 431.43 -00 05105 ELECT ST LIGHTS 0 199580.05 248 6/30/2005 5/05 6680274R 101- 3009 - 431.41 -30 5105 ELECT -REV 0 -13.34 248 6/30/2005 5105 66802748 101 -3009- 431.41 -30 5105 ELECT -REV 0 -25.35 248 6/30/2005 5105 6680274R 202 - 3003 - 431.41-30 5/05 ELECT -REV 0 -1 26.92 248 6/30/2005 5105 6680274R 202- 3004 -431 .41 -30 5105 ELECT -REV 0 - 789.78 248 6/30/2005 5105 66802748 211- 3011- 431.43 -00 5105 ELECT -REV 0 - 19,580.05 248 418!2008 02/08 6680274 101- 2020 - 411.69 -00 2108 SCE FEE 51362 5.00 248 4!812008 02108 5125091 101- 3008 - 431.41-30 2/08 ELECT -BLDG 51362 6,631.45 248 4/8/2008 02108 6680274 101- 3009 -431 .41 -30 2108 ELECT -LHPT 51 362 16.38 248 4/8/2008 02/08 6680274 101- 3009 - 431.41 -30 2/08 ELECT- EASTVW 51 362 31.64 248 4/8/2008 02108 5125091 202 - 3003 - 431.41 -30 2/08 ELECT -SPR 51362 521.22 Resolution No. 2008 -38, Exhibit A Page 14 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V No. Vendor:- ..................... ........ Nfl:- _ .... I n . �tE - :. ��oo:: �:::. .. .. -- :::1202-3003-431.41-30 A n r: . . you - - - -:: u - D ri tion p No Amount 248 SOUTHERN CA EDISON... 4/812008 02108 6684274 2108 ELECT -L &L 5'1362 157.04 248 4/8/2008 02/08 5125091 202 -3004 - 431.41 -30 2108 ELECT -TC 51362 254.41 248 418/2008 02108 6680274 202 - 3004 - 431.41 -30 2108 ELECT -TC 51362 11037.97 248 4/8/2008 02/08 5125091 209 - 3019 - 431.41 -30 2108 ELECT -EL PRADC 51362 25.97 248 4/8/2008 02/08 6680274 21 1 - 3011- 431.43.00 2/08 ELECT -ST LITES 51362 24,337.93 248 4/8/2008 02108 5125091 223 - 3023 - 431.41 -30 2108 ELECT -SUB 1 51362 31.74 248 5/6/2008 03108 6680274 1 01 - 2020 -41 1.69 -00 3108 SCE FEE 32125 5.00 248 5/6/2008 03108 5125091 101- 3008 -431 .41 -30 3108 ELECT -BLDG 32125 61657.55 248 5/6/2008 03108 6680274 101- 3009 - 431.41-30 3108 ELECT -LHPT 32125 1 5.47 248 5/6/2008 03108 6680274 101- 3009 - 431.41 -30 3108 ELECT- EASTVI EW 32125 32.87 248 5/6/2008 03/08 5125091 202 - 3003 - 431.41 -30 3108 ELECT -SPR 32125 276.52 248 5/6/2008 03108 6680274 202 - 3003 -431 .41 -30 3108 ELECT -SPR 32125 1 57.41 248 5/6/2008 03108 51 25091 202 - 3004 -431 .41 -30 3108 ELECT -TC 32125 51 3.65 248 516!2008 03108 6680274 202 -3004 - 431.41 -30 3108 ELECT -TC 32125 11039.49 248 516/2008 03108 51 25091 209 - 3019- 431.41 -30 3108 ELECT- ELPRADO 32125 22.94 248 5/612008 03/08 6680274 211- 30'1'1 - 431.43 -00 3108 ELECT -ST LITES 32125 241359.46 248 5/6/2008 03108 51 25091 223 - 3023 - 431.41 -30 3108 ELECT -SUB 1 1321251 31.85 Total Vendor $66,162.96 249 SOUTHERN CA GAS 5/13/2008 04APR08PVIC 101- 3008 - 431.41 -20 14/08 4/08 GAS -PVIC 0 130.43 249 5/13/2008 i .04APR08RYAN 101- 3008 - 431.41-20 GAS -RYAN 0 1 28.90 Total Vendor $259.33 1382 S PEAKEASY, INC 5/13/2008 1 4324971 1101-2035-411.43-00 5 -6108 BROADBAND-HP 1 01 255.76 Total Vendor $255.76 777771ST OF CA, FRANCHISE TAX BOA 4/3/2008 ICK #51361 685 - 0000 - 202.20 -60 jPD 413108 51361.1 103.12 Total Vendor $103.12 1365 STAPLES, INC. 1 1011]2005 3060976038 101- 2030 - 411.61 -00 FIN SUPPLIES 1 0 471.97 1365 '10/1512005 3061614968 101- 2030 - 41'1.6'1 -00 FIN SUPPLIES CREDIT 0 - 471.97 Total Vendor $0.00 258 STARR STATE AIR INC. 1002565 002565 5/13/2008 16200 6186 101 - 3008 - 431.43 -00 HVAC SERVICES 1 0 759.30 258 5/'1312008 101- 3008 - 431.43 -00 HVAC SERVICES 0 409.08 Resolution No. 2008 -38, Exhibit A Page 15 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V:Vo: 1lenor P�3v� [riVQce:Dat nve:ly A unt Number Dscrpt+an - Ck No. Amount Total Vendor $1 , 1 68e��//''''''�T�T 3V 260 260 STATE OF CA,BOARD OF EQUAL 4/23/2008 412312008 1 -3/08 SIU TAX 11-3/08 SIU TAX 101- 0000 - 201.20 -00 101- 2020.4'11.69 -00 1 -3108 SALES /USE TAX 1 -3108 SALESMSE TAX 51372 151372 21150.87 1.13 Total Vendor $2,152.00 3 STATE OF CA,DEPT OF TRANSP, 002201 5/1312008 180872 202 -3004- 431.43 -00 3/08 TRAF SIGNAL MAINT 01 758.33 Total Vendor $758.33 509 STERN, DOUGLAS 1 5/6/2008 105MAY08 101-1001-411.69-00 5108 EXP -DS 32126 350.00 Total Vendor $350.00 1298 TETREAULT, PAUL 51612008 105MAY08 110 1- 4001 - 441.56 -00 5/08 EXP -PT 321271 50.00 Total Vendor $50.04 1748 TOMBLIN, DAVID L. 5/612008 105MAY08 '101 - 400'[-441.56 -00 5108 EXP -DT 132128 50.00 Total Vendor $50.00 1711 1711 1711 17111 TORRANCE TOYOTA 002762 1002762 002762 1002762 5/1312008 5113/2008 511312008 5/13/2008 401166 1401362 401709 1402945 681-3081- 499.43 -00 1681-3081-499.43-00 681 -3081- 499.43 -00 681- 3081 - 499.43 -00 AUTO REPAIRS AUTO REPAIRS AUTO REPAIRS iAUTO REPAIRS 0 0 0 01 196.42 604.64 81.97 401.26 Total Vendor $1,284.29 570 570 570 570 570 570 TRUGREEN LANDCARE 002347 1002351 002355 002363 002431 002778 5/13/2008 5/13/2008 5113/2008 5/13/2008 5/1312008 5/13/2008 6158867 16158851 6158850B 6158850A 6167818 6143422 101- 3009 - 431.43 -00 1202-3003-431-43-00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 202 - 3003 - 431.43 -00 101- 3009 - 431.43 -00 4108 LHPT MAINT 4108 IRRIGATION REPAIRS 4108 PARK MAINT 4108 TRAILS MAINT 4108 ROW MAINT 4108 RESEED LL 0 0 0 0 0 01 593.13 206.58 11,1 21.06 11876-54 21760.00 1 1240.00 Total Vendor $17,797,31 1602 UNITED TRAFFIC SERVICES & SIF002745 5/ 13/2008 121018 202 -3003 - 431.6'1 -00 IMISC TRAF SIGNS 01 287.40 Total Vendor $287.40 7692 VERIZON 5/13/2008 15445978MAR08 'lD1 -1 026- 421.41 -40 3108 PHONE -EOC 01 234.84 Resolution No. 2008 -38, Exhibit A Page 16 of 18 City of Rancho Palos Verdes Check Register -MAY 20, 2008 Date: 5/14/2008 V N� endor Noy n o : - 6 DatE : 1nvv ce =:: v - AGcount:: Number : Description ICk o. mount Total Vendor $234.84 99999 VICTOR SORIANO 51'1312008 1042108VS 101- 5010 - 45'1.59 -10 jCPR CERT -VS ❑ 65.00 Total Vendor $65.00 66666 VILLA CAPRI HOA 5/13/2008 EBG #18 -020 212 - 30'!2- 431.93 -00 BG #'18 -020 01 3,000.00 Total Vendor $3,000. ❑0 296 296 296 296 VISION SERVICE PLAN -CA 1 5/26/2005 6130/2005 106JUN05 4/29/2008 4/29/2008 06JUN05 05MAY08 105MAY08 685 - 1015- 499.21 -00 685 - 10'15- 499.2'1 -04 16/05 101 -0000- 115.50 -20 685 - 10'15- 499.2'1 -00 06105 PREMS VSP PREMSVSP REVERSE 5108 PREMS -VSP 5108 PREMS -VSP 0 1 0 51377 1513761 1 1864.48 - 11864.48 36.68 2,107.89 Total Vendor $21144.57 963 963 WAXI E SANITARY SUPPLY 1 7/11/2005 17/11/2005 169004037 68967190 1 01 - 3008 -431 .61 -00 101 -3008- 431.61 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 ❑ -70.47 70.47 -.0 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliilillilI Total Vendor $0.00 301 301 301 301 WEST COAST ARBORISTS, INC. 002271 002423 002423 5113/2008 5113/2008 5113/2008 5/13/2008 152218 52216 52217 152164 101- 4004 -441 .43 -00 202 -3003 - 431.43 -00 202 - 3003 - 431.43 -00 501- 3052 - 431.73 -00 4108 TREE TRIM VR 4108 TREE TRIM -PW 4108 TREE TRIM -PW ITREE TRIM- BASSWD 0 0 0 0 1 1198.50 1 1227.90 466.40 464.50 Total Vendor $3,357.30 1759 WEST SANITATION SERVICES IN 002682 15/13/2008 18652H15 101- 3008 - 431.43 -00 ISANI SERVICES 0 230.50 Total Vendor $230.50 1574 WILD BRYDE JEWELRY 1002287 5/13/2008 122623 141 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 767.12 Total Vendor $767.12 16 16 16 16 WILLDAN 1002540 15/13/2008 5/13/2008 5/1 3/2008 5/13/2008 16125515 6125500 6125503 16125504 330 - 3031 - 461.32 -00 780 - 0000 - 229.01-00 780- 0000 - 229.01 -00 780 -0000 - 229.01 -00 3108 CM ART OVERLAY TD #6188 TD #6183 ITID #6191 0 0 0 0 3,560.04 11700.00 280.00 140.00 Total Vendor $5,680.00 Resolution No. 2008 -38, Exhibit A Page 17 of 18 City of Rancho Palos Verdes Check Register -MAY 209 ZOOS Date: 5/14/2008 .: ..... ..... - - - -- - _ :.... vendor - -- .. :. ...:;..... I otoo. D t - ..- :-- _.-- : -------- - -- ... � .. nvom o - .F . . .. ccount: -urn- er : _ escri Lion k o mount 1601 W I N DOWS -ON -GU R- WATERS 002766 5/1312008 52439 3013- 43'1.32 -00 PEN FAIR EXHIBIT 0 11170.00 Total Vendor $1,170.00 1272 WOLGWI CZ, STEFAN 15/6/2008 105MAY08 1101-1001-411-69-00 T5/08 EXP -Slip 1321291 200.00 Total Vendor $200.00 309 309 MISER KLING CGNSULTANTSJ 002269 5/13/2008 5113/2008 28543 -28568 28325 101- 4006 - 441.32 -00 780- 0000 - 229.02 -00 3108 GEG TD #3080 0 0 13,200.00 137456.00 Total Vendor $26,656.00 Total Register $6523 723.38 Resolution No. 2008 -38, Exhibit A Page 18 of 18