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CC RES 2008-043 RESOLUTION NO. 2008-43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on June 3, 2008. AYES: Clark, Gardiner, Long, Wolowicz an. iayor St- NOES: None ABSENT: None ABSTAIN: None i' r Mayo Attest: &VA_ 4124A-44J2C 677 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. 2008-43 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 3, 2008. City Clerk City of Rancho Palos Verdes Check Register -JUNE 3, 2008 Date: 5/28/2008 Resolution No. 2008 -43, Exhibit A Page 1 of 12 ...... V end r . ............. ....... -rV _ .:.... . p £ I��+���� - -�1�. Ac�our�t I�lumber De�cr�ption Ck No. n Amount 653 ACOM SOLUTIONS, INC. 5128:12008 149103 101- 0000 - 143.10 -00 08109 EZ DOCS SOFTWARE o 1,395.00 Total Vendor $1,395.00: 99999 ALEX MORTENSEN 512812008 051008AM 101- 5060 - 364.10 -30 IPARK REFUND 1 01 500.00 Total Vendor $500.00 22 22 ALL CITY MANAGEMENT INC. 002464 1 5127/2008 5/2812008 13133B 13133A 1101-0000-115.30-33 101 -1024- 421.32 -00 4/13 -26108 X GUARD 4113 -26108 X GUARD 0 0 433.50 433.50 Total Vendor $867.00 312 312 312 3121 AMERICAN CITY PEST CONTROL 1002323 002323 002323 002323 5/2712008 5/27/2008 512712008 5/2712008 18EO020 118E0399 1101-3008-431.43-00 18E0963 18F1013 '101- 3008 - 431.43 -00 101- 3008 - 431.43 -00 101 -3008- 431.43 -00 PEST CONTROL PEST CONTROL PEST CONTROL PEST CONTROL 0 0 0 0 26.00 27.00 48.00 48.00 Total Vendor $149-00 1542 AMERICAN MESSAGING 1002275 5127/2008 1 L85592001E 10'1-5010- 451.61 -00 15/08 PAGER SERVICES -RP 0 50.56 Total Vendor $50.56 842 842 AMERICAN PLANNING ASSOCIA 5/28/2008 5/28/2008 086063 -09KF 1 06854 -09AM 101- 0000 - 143.10 -00 101- 0000 - 143.10 -00 08109 APA DUES -KF 108/09 APA DUES -AM 0 0 455.00 465.00 Total Vendor $920.00 1501 AMTECH LIGHTING SERVICES 002795 5/27/2008 23- 4293719 101 -3009 - 431.43 -00 ITRENCHING. a@RYAN 0 39953.21 Total Vendor $31953.21 88888 AMY TRESTER 5/28/2008 05'1408 101- 4001 - 441.59 -10 SUSTAIN TRAILS EXP 0 3'19.72 Total Vendor $319.72 77777 ASPLUNDH TREE EXPERT CO. 5128/2008 '1880476 101- 0000 - 205.00 -00 IBUS LIC O/P 0 181.00 FoUalVendor $181-00 37 37 37 37 BENNETT ENTERPRISES, INC. 002358 002412 002429 002430 5/27/2008 5/27/2008 5/2712008 5/27/2008 249690 348580 249670 24968C 101- 3009 - 431.43 -00 202- 3003 - 431.43 -00 101- 3009 - 431.43 -00 223 - 3023 - 431.43 -00 5108 LANDS MAINT -PVIC 5108 CENTER MEDIAN MAINT 5/08 LANDS MAINT -FA 5108 LANDS MAINT -S UB I 0 o 0 0 17413.00 450.23 541.00 21 799.04 Resolution No. 2008 -43, Exhibit A Page 1 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, ZOOS Date: 5/28/2008 V Inc. - Vendor D : No. P- . Invoioe :DatE - - -- . :::: nvoice..No, - - - - - - - - - - - -- . _ Aorount Number::: Description_ Ck No. Amount 37 BENNETT ENTERPRISES, INC.... 002430 5/2712008 2497'1 C 223 - 3023 - 431.43 -00 5108 LANDS MAINT -SUB1 0 625.00 Total Vendor $5,828.23 1774 BRUHNKE, LOUIS 5/2812008 IREISSUE CK31946 101- 5060 - 451.61 -DO IREISSUE CK#31946 0 31031.00 Total Vendor $3,031.00 1431 1431 CALIFORNIA STATE DISBURSEM 1 1/2512007 3/512007 ICK CK #51056 #51056 1685-0000-202.20-60 685- 0000 - 202.20 -60 IP/E PIE 1 -19 -07 1 -19 -07 1 0 0 114.74 - 114.74 Total Vendor $0.00 1509 CALLAN, KRISTI 002404 5/27/2008 18044 101- 1004 - 411.32 -00 212318 CC MIN TAKER 01 528.00 Total Vendor $528.00 99999 CASAR GALLARDO 5/2812008 053108CG 101- 5060 - 364.10 -30 PARK REFUND 0 800.00 Total Vendor $800.00 99999 CATHERINE M EZA 5128/2008 1072508CM 101- 5060 - 364.10 -30 IPARK REFUND 01 450.00 Total Vendor $450.00 52 CBM CONSULTING, INC. 1002775 5/27/2008 110879 501- 3052 - 431.73 -00 4108 INSP- SUNNYSD RDG 1 01 10,490.00 Total Vendor $1 0,490.00 1041 CDW GOVERNMENT , INC. 5/28/2008 IKGQ0981 681- 2082 - 499.61 -00 VOICE RECORDER 0 '165.63 Total Vendor $165.63 20 201 20 20 20 20 20 20 20 20 CHARLES ABBOTT ASSOCIATES 5/28/2008 15/28/2008 5/28/2008 5/28/2008 5/2812008 5/28/2008 5/2812008 5/28/2008 5/28/2008 5/28/2008 461821 46'1821 46182B 46089 46089 46182A 461820 46182D 46182E 146182H 101 -0000- '1'15.40 -�20 101- 0000. 115.40 -30 101- 0000 -11 5.40 -41 780- 0000 - 229.01 -00 780 -0000- 229.01 -00 780 - 0000-229.04 -00 780 -0000- 229.04 -00 780.0000- 229.04 -00 780 -0000- 229.04 -00 780 -0000- 229.04 -00 4108 INSP -GAS 4108 INSP -SCE 4108 INSP -VER TD #6163 TD #6148 TD #251 TD #250 TD #281 TD #299 JTD #166 0 0 0 0 0 0 0 0 0 0 960.00 400.00 7,520.00 69.85 180.15 21720.00 21480.00 80.00 1,280.00 800.00 Resolution No. 2008 -43, Exhibit A Page 2 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, 2008 gate: 5/28/2008 V Nv.lendr PO No. Inuoce pt� . lnvoce: =NQ. Ac oun . Nr m er . Descri tlon ICk No. Amount Total Vendor $151490.00 88888 CHARLES PARK, INC. 5/28/2008 BLD7 -952 141 -4002- 323.20 -04 BLD7 -952 REFUND 01 374.22 Total Vendor - $374.22 1378 1378 CINTAS CORP. #426 1002424 002424 5/2712008 5/27/2008 426349813 426353'142 1101-3008-431.61-00 101- 3008 - 431.61-00 MAT CLEANING SERVICES MAT CLEANING SERVICES 0 ❑ 173.83 173.83 Total Vendor $347.66 1336 1 336 CINTAS FIRST AID & SAFETY 002330 1002330 5127/2008 5/27/2008 168298728 1168298729 101-1026 - 421.61-00 1101-1026-421.61-00 1ST AID SUPPLIES 1ST AID SUPPLIES 0 0 508.61 90.58 Total Vendor $599.19 60 64 CLARK,LARRY 1 5128/2008 5/28/2008 06JUN08 106JUN08DH 101 -1001- 411.69 -00 1685-1015-499.21-00 6108 EXP --LC 6108 DEC HEALTH -LC 0 1 0 200.00 193.00 Total Vendor $393.00 1546 1546 1546 1546 CLEANSOURCE 002426 1002426 002426 1002426 5/27/2008 15/27/2008 5/27/2008 5127/2008 239188900 1239312100 239312300 1239312400 101-3008- 431.61 -00 '10'1- 3008 - 431.61 -00 101 - 3008 - 431.61-00 1101-3008-431.61-00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 1JANITORIAL SUPPLIES 0 0 0 0 248.98 275.93 237.55 189.23 Total Vendor $951.69 66666 COMMUNITY ASSOC FOR TRAC- 5/28/2008 1BG #18 -035B 212 -3012- 431.93 -00 1BG #18 -035 01 1,500.00 Total Vendor $1,500.00 84 84 CONEXIS 6/1/2005 6/30/2005 F05060102 6105 IF05060102R 685 - 1015- 499.21 -00 685- 10'15- 499.2'1 -00 16/05 06105 PREMS -FLEX PREMS -FLEX REVERSE 0 of 115.00 - 115.00 Total Vendor $4.00 1738 1738 CREATIVE BENEFITS, INC. 5/28/2008 5/28/2048 62906MAY08 163108MAY08 685 -1 015- 499.21-00 685 - 1015- 499.21 -00 5108 FLEX PREMS 5108 COBRA PREMS 0 0 302.22 249.81 Total Vendor $512.03 66 DAILY BREEZE 002184 5/27/2008 04APR08PW 101 -3001- 431.54 -00 4108 LEGAL ADS -PW 1 01 673.19 7771 Vendor $673.19 Page 3 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, ZOOg Date: 5/28/2008 V Nv�. _ vendor . _ PE3 :Na:_E5/28/2008 .ate ... :. n�aio: Na, Aoaunt IVumSr Description Ck No.. Amount 99999 DEANNE L. EDRIDGE 082208DE 101- 5060 - 364.'10 -30 PARK REFUND 0 450.00 Total Vendor $450.00 66666 DEL CERRO HCA 5128/2008 BG #18 -0386 212- 3012- 431.93 -00 1 BG #18 -038 1 01 1,040.25 Total Vendor $11040.25 69 69 DELTA DENTAL 6/2/2005 6130/2005 06JUN05 06JUN05R 685 - 1015- 499.21 -00 685 -1015- 499.21 -00 06/05 PREMS -DDC 5 PREMS DDC REVERSE 0 0 21274.56 - 21274.56 Total Vendor $0.00 68 68 DELTACARE USA 1 6/2/2005 6/30/2005 106JUN05R 06JUN05 685 -1 01 5- •499.21 -00 685 - 1015- 499.2'1 -00 16/05 06105 PREMS -DD /PM 1 PREMS DDIPM I REV 0 of 282.81 - 282.81 Total Vendor $0.00 72 DIANA CHG AND ASSOCIATES J0O02302 5/27/2008 3-4148 310. 3091- 461.32 -00 3-4108 CDBG SERVICES 1 0 2,512.50 Total Vendor $2,512.50 1733 DODDY, MARK J. 1002607T5/27/2008 1050508 226-1007-411.32-0075/5-17/08 CH33 MGR 1 01 1,920.00 Total Vendor $1,920.00 1783 STERNA LIGHTING 1002754 512712008 13835 101- 5060 - 451.61 -00 PURCHASES FOR RESALE 1 01 346.21 Total Vendor $346.21 161 EXXONMOBIL 5/28/2008 104APR08 681-3081- 499.43 -00 4108 GAS 01 193.89 Total Vendor $193.89 82 FEDERAL EXPRESS CORP. 5/28/2008 1269281342 681 - 6083 - 499.53 -00 IFED X PKTS 1 01 100.23 Total Vendor $100.23 5 FEDEX KINKO'S 002'185 15/27/2008 1102300001811 101- 3001 - 431.55 -00 STORM DRN INSP COPIES 01 277.26 Total Vendor $277.26 85 FIRST AMERICAN CORELOGIC, 1002220 5127/2008 112242465 101- 2030 - 411.43 -00 4/08 ASSR MAPS 01 150.00 Total Vendor $150.00 66666 FRANK BARBERA 5/28/2048 1050608FB 213 -3013- 431.93 -00 15/6/08 RECYCLER -FB 1 01 250.00 Resolution No. 2008 -43, Exhibit A Page 4 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, 2008 Date: 5/28/2008 VN- No. Vendor PO_ -Ionro Date . . . ......... nvt�oe :1o.:4ont .. . lVnber Des crption Ck No. Amount Total Vendor $250.00 1504 1504 CCI CONSTRUCTION, INC. 002724 5/27/2008 5/28/2008 1249 R1249 501- 3052 - 431.73 -00 501 - 3052 - 431.73 -00 IPVDE PVDE DRAIN IMP 1 DRAIN IMP RETN 01 D 189,015.00 - 18,90'1.50 Total Vendor $170,113.50 1295 GERSTNER, WILLIAM 5/2812008 106JUN08 101- 4001- 441.56-00 6108 EXP -1NG 1 01 50.00 Total Vendor $50.00 97 97 97 971 1 HARDY & HARPER INC. 002805 002440 002440 1002808 5/27/2008 5/27/2008 5/27/2008 5/27/2008 35238 35237 35274 135269 101 -3009 - 431.43 -00 202- 3003 - 431.43 -00 202 -3003- 431.43 -00 202- 3003 - 43'1.43 -0D ACCESS ROAD REPAIR -ABC 5108 ROADWAY MAINT 4108 ROADWAY MAINT IACCESS ROAD REPAIRS -MONTE 0 0 0 01 22,761.00 7,497.00 89510.08 1 5,898.00 Total Vendor $54,666.08 456 456 HARRIS & ASSOCIATES 002712 1002760 512712008 5127/2008 601740302 1801900101 203 - 3010431.32 -00 501 -3052- 43'1.32 -00 4108 ADMIN -LLMD 4108 ADM -STORM DRN USER 0 0 1,470.00 650.00 Total Vendor $291 20,00 98 HELIX ENVIRONMENTAL PLAN IP 002177 5/2712008 136629 222 - 3022 - 431.73 -00 4108 MIT MONITORING -SR 1 01 11136.25 Total Vendor $1,136.25 104 104 104 HOME DEPOT, INC. 1002452,15/27/2008 002452 1002452 5127/2008 5/2712008 4034884 522342E 6220990 101 - 3009 - 431.61-00 '101- 3009 - 43'1.61 -00 101- 3009 - 431.61 -00 PARK MAINT SUPPLIES PARK MAINT SUPPLIES HARDWARE -IT AC UNIT 0 0 0 397.50 71.46 215.19 Total Vendor $684.15 997 IRON MOUNTAIN, INC. 1502223 5127/2008 1101859404 1072030- 411.43 -00 4108 OFF SITE B/U STORAGE 01 353.00 Total Vendor $353.00 1775 1775 JMR GENERAL ENGINEERING Ct 0 5/2812008 R1 1 310- 3093 - 461.73 -00 310 - 3093 - 46x1.73 -00 ADA UPG -CH RETN 1ADA UPG -CH 0 0 - 41898.40 48,984.00 Total Vendor $44,085.50 115 JOHN M. CRUIKSHANK CONSUL" 002623 5/2712008 18447 330- 3033 - 461.73.00 4108 ADM -PV TRAILS 01 394.02 Total Vendor $394.02 Page 5 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, ZOOH Date: 5/28/2008 V:N e 0 l�endor :: P: Flo. :,: 1nrsa c - DatE n o c No.:- Iccaunt Number:: D�scr tion Ck No. Amount Amou 99999 KAREN LEVY 5/28/2008 050308KL 101- 5034 - 364.10 -50 PARK REFUND 0 175.00 Total Vendor $175.00 .1297 KNIGHT,JIM 5/2812008 06JUN08 10'1- 4001 - 44'1.56 -00 6/08 EXP -JK 0 50.00 Total Vendor $50.00 143 143 143 143 143 143 143 143 143 LA COUNTY SHERIFF'S DEPT 1002484 002485 002486 002487 1 5/27/2008 5/27/2008 5/2712008 5/2712008 5/28/2008 5/28/2008 5128/2008 5/28/2008 15/28/2008 183434NH6 183434NHI 83434NH2 83434NH3 83358NH 1 83358NH3 83434NH5 83358NH2 83434NH4 101- 1021 - 42'1.32 -40 101 - 1021- 421.32 -00 101- 1021- 421.32 -00 101- 1024- 421.32 -00 101- 0000 - 115.30 -35 101- 0040 - 115.30 -35 101 -0000- 115.30 -36 101 - 0000- 115.30 -36 101 - 1002 - 4'11.32 -00 4108 GENERAL LAW SERVICES 4108 TRAF CONTROL -MIRA 4108 GRANTY DEPUTY 4/08 STUDENT /LAW 4108 STUDENT /LAW -RH 4/08 GRANT DEPUTY -RH 4/08 STUDENT /LAVA -RHE 4108 GRANT DEPUTY -RHE 4108 MASSAGE INSP 0 0 0 0 0 0 0 0 1 01 292,335.48 21818.64 22,315.34 211 89.37 364.89 3,719.22 11094.69 11,157.67 123.22 Total Vendor $3361118-52 1488 LEWIS,JEFFREY 5/28/2008 106JUN08 101 -4001- 441.56 -00 6108 EXP -JL 1 01 50.00 7o7alVendor $50.00 99999 LINDA SMITH- BALDRIDGE 5/28/2008 090508LSB 101 -5060 - 364.10 -30 IPARK REFUND 01 450.00 Total Vender $450.00 99999 LISA ENENBACH 5/28/2008 1090608LE 101 -5060 - 364.10 -30 IPARK REFUND 01___ 450.00 Total Vendor $450.00 131 LOMITA BUSINESS MACHINES 1002229 E5/27/2008 125317 1101-2030-411.32-00 518 PRINTER REPAIRS 01 507.68 Total Vendor $507.68 617 LONG,THOMAS D. 5/28/2008 106JUN08 '101 -1001- 411.69 -00 6108 EXP -TL 01 200.00 Total Vendor $200,00 99999 MARGARET GILLIAM 5128/2008 050308MG 101- 5060 - 364.10 -30 IPARK REFUND 01 500.00 Total Vendor $500,00 1740 MAXIMUM SOLUTIONS, INC. 5/28/2008 8222 '10'1 -5030- 451.61 -00 ISPORTS PROGRAM BOK 01 35,00 Resolution No. 2008 -43, Exhibit A Page 6 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, ZOOH Date: 5128/2008 v. ............. erg or v, - nvoe- a note.:: can : urn �r -Description o. moue Total Vendor $35.00 157 MDG ASSOCIATES 1002305 5/27/2008 15384 310- 3092 - 461.32 -00 14108 HIP SERVICES 1 0 2,887.50 Total Vendor $2,887.50 66666 M I RA CATALINA HOA 5/28/2008 JBG #18 -043B 212 -301 2 - 431.93 -00 1BG #18 -043 ❑ 923.00 Total Vendor _ $923.00 952 MIRALESTE CATERING 002336 1 5/27/2008 051008 1050608 101-1005-411-57-00 1101-1005-411.57-00 5110 CLB CATERING 15/6/08 0 1 737.50 952 5/2812008 CC CATERING 0 218.15 952 5/28/2008 051008 101- 1005- 411.57 -00 5/10/08 CC CATERING 0 308.75 Total Vendor $11264.40 77777 MIYE ISHIBASHI 5/28/2008 REISSUE CK31290 501 -3052- 344.50 -10 REISSUE CK #31290 0 50.55 Total Vendor $5 ❑.55 159? MONTEREY IMPORTS COMPANN 002283 5/2712008 37712/N1 101- 5060 - 451.62 -00 JPURCHASES FOR RESALE 01 331.97 Total Vendor $331.97 1123 MULTI IN SYSTEMS, INC. 002800 5/27/2008 7283'0539 225 - 3025 - 431.43 -00 LIFT STN PUMP REPAIRS 0 850.00 Total Vendor $850.00 1627 NATURE'S SPIRIT PHOTOGRAPF 002379 5/27/2008 12008070 1101-5060-451.62-00 1PURCHASES FOR RESALE ❑ 18.00 Total Vendor 8.❑❑ F771 OFFICE DEPOT, INC. 002194 1002194 5/27/2008 15/27/2008 428778844001 1429337845001 101- 3001 - 431.61 -00 OFFICE SUPPLIES -PW 0 1 44.25 171 101- 3001 - 431.61-00 OFFICE SUPPLIES -PIN 0 21.40 171 002194 5127/2008 429510002001 101 -3001- 431.61 -00 OFFICE SUPPLIES -PIN 0 18.19 171 002257 5/27/2008 425766288001 101 -4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 143.40 171 002257 5/2712008 427081581001 101- 4001- 441.61 -00 OFFICE SUPPLIES -PBCE ❑ 58.99 171 002257 5/2712008 428634851001 101 -4001- 441.61 -00 OFFICE SUPPLIES -PBCE 0 143.23 171 002257 5/27/2008 428871356001 101 - 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE ❑ 58.28 171 002312 5/27/2008 426340812001 101 -5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 18.39 171 002312 5/27/2008 428077346001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC ❑ 83.34 171 002312 5/27/2008 428477229001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC ❑ 24.79 1711 1002319 5/27/2008 42869061 6001 1101-2030-411.61-00 TONER -PBCE 0 734.58 Resolution No. 2008 -43, Exhibit A Page 7 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, 2008 Date: 5/28/2008 V NQ. -: .:: Ven or :: d PO - N : Inv - roe = Date - -. . - - lnvo ce: o ::::: : -- - -------- -- .. .. . ..... :ACOO n : N rr er:::: --- - -- - -- - - - - - -- - - - - - -u Descry ton k N C o. Amount Am 171 171 171 171 171 171 171 171 171 OFFICE DEPOT, INC.... 002371 002371 002371 002371 002406 002494 002490 002519 5/27/2008 5/2712008 5/27/2008 5/27/2008 5/2712008 5/27/2008 5/2712008 5127/2008 5/28/2008 427989337001 428078672001 42807872002 429239800001 428644262001 427545058001 428931544001 429446271001 428539685001 101- 5030 - 451.61 -00 101- 5030 - 451.61 -00 101- 5030 - 451.61 -00 101- 5030 - 451.61 -00 101 -'1004 - 4'1'1.61.00 681- 6083 - 499.61-00 681 - 6083 - 499.6'1 -00 1 01 - 1002- 411.61 -00 10'1 - 100'1 - 411.61 -DO JCC OFFICE SUPPLIES- FACLTY OFFICE SUPPLIES- FACLTY OFFICE SUPPLIES- FACLTY OFFICE SUPPLIES- FACLTY OFICE SUPPLIES -CCLRK COPIER PAPER FAX TONER OFFICE SUPPLIES -CMGR SUPPLIES 0 0 0 0 o o o 0 0 39.94 222.04 20.18 51.81 237.99 1$69.63 31.20 46.28 47.41 Total Vendor $3,6'15.32 1646 PACIFIC BOOKS 002289 5/2712008 1051408 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 0 108.04 Total Vendor $108.00 1557 PAETEC COMMUNICATIONS,= 5/28/2008 15744249 101- 2035 - 411.41 -40 E/0:8 LONG DISTANCE 0 764.96 Total Vendor $764.96 183 PALOS VERDES ON THE NET 1002814 5127/2008 18131 68'1 - 2082 - 499.6'[ -00 JPC UPGRADES 1 01 2,303.78 Total Vendor $2,303.78 1294 1294 PALOS VERDES PEN LAND CON. 1002272 002792 5/2712008 5/28/2008 200844 200843 '101- 4005 - 441.32 -00 222 -3022- 431.32 -00 5108 LOBBYIST -NCCP 14-6/08 NAT PRES MGMT FEE 0 1 0 '1,500.00 259760.00 Total Vendor $27,260.00 185 PALOS VERDES PENINSULA NEI 002253 5/27/2008 104APR08PBCE 101- 4001 - 441.54 -00 4105 LEGAL ADS -PBCE 0 11750.52 Total Vendor $19750.52 88888 PAUL CHRISTMAN 5/28/2008 105MAY08 101 -4002- 441.56 -00 5108 MILES -PC 01 125.24 Total Vendor $125.24 1380 PERESTAM,STEPHEN 5/28/2008 106JUN08 101 -4001- 441.56 -00 6108 EXP -SP 01 50.00 Total Vendor $50,00 1444 PERFORMANCE PIPELINE TECH 5/28/2008 REISSUE CK31575 501 -3052- 431.73 -00 IREISSUE CK31575 0 11440.00 Total Vendor $1 1440.00 Resolution No. 2008 -43, Exhibit A Page 8 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, 2008 gate: 5/28/2008 V No. .... Vendor -:::: .. . Pty N�. -1r ► o ce:: Date - lnvo mNo. r : =N rr b r:: = -::: Descry tion Ck No. Amount 1751 POWER FORD TORRANCE 002763 5127/2008 247027 681- 308'1- 499.43 -00 AUTO REPAIRS D 21489.90 Total Vendor $2,489.90 1768 1768 QUALITY FENCE CO., INC. 002736 002736 5127/2008 5/27/2008 39747 39748 202 -3003- 431.43 -00 202 -3003- 43'1.43 -00 INSTALL GUARDRAIL INSTALL GUARDRAIL D D 61824.00 41576-00 Total Vendor $11,400-00 1590 RANDOM HOUSE, INC. 002381 51271200$ 1084754314 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 203.40 Total Vendor $203.40 925 925 REHAB FINANCIAL CORP. 002307 5/27/2008 5/2812008 HIP 07 -114B H I P 07 -0014A 310- 3092 - 461.32 -00 310- 0000 - 143.10 -00 HIP 7 -114 ESCROW FEE HIP 07 -0014 GRANT/LOAN D D 125.00 14,300.00 Total Vendor $149425.00 1128 1 '128 REPUBLIC INTELLIGENT TRANSI 100220 002202 2 5127/2008 5/27/2008 408113 1408114 202- 3004 - 431.43 -00 202- 3004 - 43'1.43 -00 4108 TRAF SIGNAL CALLOUTS 4108 TRAF SIGNAL MAI NT D D 824.03 889.24 Total Vendor $1 ,713.27 66666 RUTH HARRISON 5/28/2008 1050608RH 3- 3013 - 431.93 -00 5!6108 RECYCLER -RH D 254.00 Total Vendor $250.00 1487 1 RUTTEN BERG, EDWARD 5128/2008 06JUN08 11 0.'1- 400'1- 44'1.56 -00 F6/08 EXP -ER D 50.00 Total Vendor $50.00 1750 SCOTT FAZEKAS & ASSOCIATES 002646. 5/27/2008 12795 101 -4002- 441.32 -00 3-4108 B &S INSP D 41130.00 Total Vendor $47130.00 23$ SMART & FINAL IRIS CO. 002181 5/2712008 1154521 101 - 3008 - 431.61 -00 ICOUNCIL SUPPLIES o 31.50 Total Vendor $31.50 43$ SOURCE GROUP, INC.,THE 1002803 5/27/2008 127391 101- 1002 - 4'11.32 -00 IPHASE 1, WINDPORT CYN 1 01 2,500.00 Total Vendor $2,500-00 242 SOUTH BAY CITIES COUNCIL OF 5/28/2008 [08/09 SBCCOG 101 -0000- 143.10 -00 08109 SBCCOG 01 12,818.00 Total Vendor $12,818.00 Resolution No. 2008 -43, Exhibit A Page 9 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, ZOOg Date: 5/28/2008 VNa:: Vendor---- or::::: e d ... PO::N :env o - roe: Dat v -:- ..-- .-- . .......- �o�ce -:N - v <- - :::A nt [V rnber: c - - - - - u Description p Ck No. Amount 248 SOUTHERN CA EDISON 5125/2005 05105 6680274 1 01 - 3009 - 431.41 -30 05105 ELECT LH PT 0 1 3.34 248 5/25/2005 05105 6680274 101- 3009 - 431.41 -30 05105 ELECT EASTVI EW ❑ 25.35 248 5/25/2005 05/05 6680274 202. 3003 - 431.41 -30 05/05 ELECT LL 0 126.92 248 5125/2005 05/05 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 ❑ 19,580.05 248 6130/2005 5105 6680274R 101-3009-431.41-30 5105 ELECT -REV 0 -1 3.34 248 6/30/2005 5/05 6680274R 101- 3009 - 431.41 -30 5105 ELECT -REV ❑ -25.35 248 6/30/2005 5/05 6680274R 202- 3003 - 431.41 -30 5105 ELECT -REV 0 - 126.92 248 6/30/2005 5105 6680274R 202 - 3004 - 431.41 -30 5/05 ELECT -REV 0 - 789.78 248 6/30/2005 5105 6680274R 211 -3011- 431.43 -00 5/05 ELECT -REV 0 - 19,580.05 248 5128/2008 04108 2853267 202 - 3004 - 431.41 -30 4 -6/08 ELECT -TC ❑ 147.59 Total Vendor $1 47.59 1360 STANDARD INSURANCE, THE 5/28/2008 166JUN08 685 -1015- 499.21 -00 6108 PREMS -STAND 01 3,533.28 Total Vendor $3,533.28 1365 STAPLES, INC. 101112005 3060976038 101- 2030 - 411.61 -00 FIN SUPPLIES 0 471.97 1365 10/15/2005 3061 614968 101- 2030 - 411.61 -00 FIN SUPPLIES CREDIT 0 - 471.97 Total Vendor $0.40 258 STARR STATE AIR INC. 1002565 5/27/2008 16220 101- 3008 - 431.43 -00 JHVAC. SERVICES 01 605.48 Total Vendor $605.48 509 STERN, DOUGLAS 5/28/2008 15/28/2008 06JUN08 1051908 101 - 100'1- 411.69 -00 6/08 EXP -DS 15/19/08 0 350.00 509 101- 1005.411.57 -00 LEADERSHIP MTG 0 46.01 Total Vendor $396.01 66666 STONERI DGE HOA 15/28/ 2008 BG #18 -004B 21 2- 3012 -431 .93 -00 BG #18 -004 ❑ 548.78 Total Vendor $548.78 1298 TETREAULT, PAUL 5/2812008 106JUN08 101 - 4001- 441.56 -00 6/08 EXP -PT 1 01 50.00 Total Vendor $50,00 99999 TOM MAI ER 5/2812008 IREISSUE CK31055 .101 -5030- 364.20 -20 IREISSUE CK#31055 ❑ 100.00 Total Vendor Resolution No. 2008 -43, Exhibit A Page 10 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, 2008 Date: 5/28/2008 V Na.: V n or e d PO No .. . ... ... ...._.. .. n_! tce _DatE Invoice No:: . . .... ..... ... . Aount Nurn�er D�escr ton p Ck No. Amount 1748 TOMBL IN, DAVID L. 5128/2008 06JUN08 101- 4001- 441.56 -00 6/08 EXP -DT 0 50.00 Total Vendor $50.00 570 TRUGREEN LANDCARE 002353 1002353 512712008 16168860A 6136396B 101 -3006- 431.43 -00 14/08 3108 RADAR TRAILER 1 0 398.25 570 5/27/2008 '10'1- 3006 - 431.43 -00 RADAR TRAILER 0 423.94 570 002431 5/27/2008 6136396C 202 - 3003 - 431.43.00 3108 ROW 0 14,089.61 570 002431 5/27/2008 6168860E 202 - 3003 -431 .43 -00 4108 ROW MAINT 0 14,896.52 570 002436 5127/2008 6113904 101 -3009- 431.43 -00 3108 EXTRA PARK MAINT 0 11593.04 570 002436 5/2712008 6136396D 101- 3009 - 431.43 -00 3108 EXTRA PARK MAINT 0 2,803.00 570 002436 5/27/2008 61688600 101- 3009 - 431.43 -00 4108 EXTRA PARK MAI NT 0 857.88 570 002437 5/27/2008 6136396A 101- 3007 - 431.43 -00 3/08 BUS SHELTER MAINT 0 179.20 570 002437 5/27/2008 6168860D 101- 3007 - 431.43 -00 4108 BUS SHELTER MAINT 0 268.80 570 002810 5/27/2008 6144409 101-3009- 431.43 -00 WEED ABATEMENT 0 11657.56 570 002810 5/27/2008 6144435 101- 3009 - 431.43 -00 WEED ABATEMENT 0 655.28 570 002810 5/27/2008 6144441 101- 3009 - 431.43 -00 WEED ABATEMENT 0 '1,430.08 570 002810 5/2712008 6144443 101- 3009 - •431.43 -00 WEED ABATEMENT 0 1 2830.56 570 002810 512712008 6144446 101- 3009 - 431.43 -00 WEED ABATEMENT 0 1,3'10.56 570 002810 5/27/2008 6144448 101- 3009 - 431.43 -00 WEED ABATEMENT 0 11105.04 570 002810 5127/2008 61 68945 101- 3009 - 431.43 -00 WEED ABATEMENT 0 21324.40 570 5/28/2008 16168860CI '10'1- 3009 - 43'1.43 -00 4108 EXTRA PARK MAINT 1 01 370.61 Total Vendor $461194.33 296 VISION SERVICE PLAN -CA 1 5126/2005 06JUN05 685 - 1015- 499.21 -00 06/05 PREMS -VSP 16/05 0 1 11864.48 296 6/30/2005 06JUN05 685 - 1015 - 499.2'1 -00 PREMS -VSP REVERSE 0 - 1,864.48 Total Vendor $0.00 963 WAXIE SANITARY SUPPLY 1 7/1112005 17/11/2005 68967190 169004037 101- 3008 - 431.61 -00 JANITORIAL SUPPLIES 0 -70.47 963 101- 3008 - 431.6'1 -00 JANITORIAL SUPPLIES of 70.47 Total Vendor $0.00 1530 WESTERN MEDICAL GROUP, IN( 1002338 15/28 ./2008 104APR08 10'1 - 1011- 4'1'1.32 -00 jZ8EMPLOYMTPHYS 1 01 60.00 Total Vendor $60.00 1272 WOLOWICZ, STEFAN 5/28/2008 106JUN08 10'1 -1001- 411.69 -00 6108 EXP -SW 01 200.00 Total Vendor $200.00 Kesomian NO. 2608 -43, Exhi ii H Page 11 of 12 City of Rancho Palos Verdes Check Register -JUNE 3, 2008 gate: 5/28/2008 V No. nd�r P 3 N.- I nvoi D�t� fn�� c� Via. = A er- count [�Um Dyson ton p CIS No. Amount 307 YOSEMITE WATERS 5/28/2008 04APR08AC 101 -3008- 431.61 -00 4108 WATER AC 0 12.00 307 5/2812008 04APR08CH 101- 3008 - 431.61 -00 4108 WATER -CH ❑ 324.75 307 5/28/2008 04APR08HP 101-3008-431-61-00 4/08 WATER -1-113 0 1 6.50 307 512812008 04APR08LLM 101 -3008- 431.61 -00 4/08 WATER -LLM ❑ 1 31.75 307 5/28/2008 04APR08PVIC 101- 3008 - 431.61 -00 4/08 WATER -PVIC 0 7.50 307 5/28/2008 04APR08RYAN 101- 3008 - 431.61 -00 4108 WATER -RYAN 1 01 38.35 Total Vendor $530.85 309 ZEISER KLING CCNSULTANTSJ 1 5/28/2008 28706 128498 780 - 0000 - 229.01 -00 1780-0000-229.02-00 TD #6160 0 573.75 309 5/2812008 TD #3080 0 11 ,351.25 309 5/2812008 28579 780 - 0000 - 229.02 -00 TD #3080 ❑ 132039.49 309 002269 5/28/2008 128680-28703 101- 4006 - 441.32 -00 4108 GEC 1 0 1 2,100.00 Total Vendor $37,064.49 169513D DIGITAL PHOTO.COM 10 02393 5128/2008 1952 101 -5060 - 451.62 -00 IPURCHASES FOR RESALE 0 245.00 Total Vendor $245.40 Total Register $854,328.59 Resolution No. 2008 -43, Exhibit A Page 12 of 12