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CC RES 2008-059 RESOLUTION NO. 2008-59 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 Nranager 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 July 1, 2008. AYES: Clark, Gardiner, Long, Wolowic• and .yor tern NOES: None ABSENT: None ABSTAIN: None W.. Mayo Attest: /, 0 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. 2008-59 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 15, 2008. /e City Clerk City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor. PO No. Invoice Date: ln�oice No..:_ Account Number. Description Ck No. Amount 1181 ACCELA, INC. 6/25/2008 MR051315 101- 0000 - 143.10 -00 7108 -09 TIDEMARK MAINT 0 13,833.04 Total Vendor $13,833.04 537 AD I RON DACK DIRECT =6/25/2008 140046601 681- 6083 - 499.61 -00 ICARD TABLES 01 977.91 Total Vendor $977.91 1655 ALL AREA SERVICES, INC. :::=I 6125/2008 180682 101- 3008 - 431.43 -00 ILL FAUCET PLACEMT CHECK 01 87.00 Total Vendor $87.00 22 22 ALL CITY MANAGEMENT INC. 6125/2008 6/25/2408 133878 13387A 101- 0000 - 115.30 -33 1101-1024-421.32-00 5111 -24108 X GUARD 15/11-24/08X GUARD 0 0 433.50 433.50 Total Vendor $887,00 1010 ALLIANT INSURANCE 6125/2008 1939802 141 - 0000 - 143.'10 -00 7/08 -09 CRIME INS 0 11300.00 Total Vendor $1,800.00 76 ALLIANT INSURANCE SERVICES 6/25/2008 4 -6108 101- 0000 - 201.30 -00 4 -6108 SPEC EVENT 01 5,458.90 Total Vendor $5,458.90 628 AMERICA'S TROPHY 6/25/2008 1060208 101- 5060 - 451.61-00 JENGRAVING 0 166.71 Total Vendor $180,71 312 312 312 AMERICAN CITY PEST CONTROI 6/25/2008 6/2512008 6/25/2008 18F0398 18FO399 18F1495 101- 3008 - 43'1.43 -00 1101-3008-431.43-00 101- 3008 - 431.43 -00 PEST CONTROL PEST CONTROL PEST CONTROL 0 0 0 62.00 24.00 48.00 Total Vendor $184.00 26 APPLEONE INC. 6125/2008 r010578146 101- 3401 - 431.32 -00 TEMP ASSIST -PW 01 86.08 Total Vendor $88,08 27 ARENA PAINTING CONTRACTOF 6/25/2008 1061008FA 101- 3009 - 431.61 -04 IPAINTING a@ FISH ACCESS 01 2,400.00 Total Vendor $21400.00 490 AT & T =6/25/20,08 105MAY08 101- 2035 -41 1.41 -40 5/08 LONG DISTANCE 01 133.48 Total Vendor $133.48 Resolution No. 2008 -59, Exhibit A Page 1 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No.. Vendor PO No. Invoice DatE Invoice .No. Account Number Description Ck No. Amount 99999 AUGUSTINA ST. CLAIR 6/2512008 060708ASC 101- 5060 - 364.10 -30 PARK REFUND 0 500.00 Total Vendor $500.00 37 BENNETT ENTERPRISES, INC. 76/25/2008 6/25/2008 255480 101- 3009 - 431.43 -00 6108 LANDS MAINT-FA 0 541.00 37 25550C 101- 3009 - 431.43 -00 6/08 LANDS MA! NT -PV I C ❑ 11413.00 37 6/2512048 25549C 223 -3023 - 431.43 -00 6108 LANDS MAI NT -SUB 1 0 2,799.00 37 6/2512008 25552C 223- 3023 - 431.43 -00 6108 LANDS MAINT -SUB1 0 625.00 37 6/2512008 125889C 223 - 3023 -431 .43 -00 5 -6108 LANDS MA I NT -SUB 1 01 273.92 Total Vendor $5,65'1.92 1431 CALIFORNIA STATE DISBURSEM 1/25/2007 CK #51056 ICK 685 - 0000 - 202.20 -60 1685-0000-202.20-60 P/E 1 -19 -07 ❑ 114.74 1431 315/2007 #51 056 P/E 1 -19 -07 0 - 114.74 Total Vendor $0.00 1509 CALLAN, KRISTI 6/25/2008 8045 101 - 1004. 411.32 -00 314108 CC MIN TAKER 01 408.00 Total Vendor $408. ❑❑ 99999 CAROL FERDOWS 6/2512008 1060608CF 101- 5030 - 364.10 -20 IPARK REFUND 1 01 157.00 Total Vendor $157.00 1746 CASTANEDA & ASSOCIATES 1 6/25/2008 IR3 101-4001- 441.32 -00 3 -5148 HOUSING ELEM UPD ❑ -190.00 1746 6/25/2008 3 101 - 4001 - 441.32 -00 3 -5108 HOUSING ELEM UPD 0 39800.00 Total Vendor $3,010,00 52 CBM CONSULTING, INC. 6/25/2008 110910 1501-3052-431.73-00 5/08 CM- SUNNYSD 0 10,835.00 Total Vendor $10,835.00 20 CHARLES ABBOTT ASSOCIATES 1 6/2512008 46281A 101- 0000 - 115.40 -10 1101-0000-115.40-20 5108 INSP -CA WATER 15/08 0 160.00 20 6/2512008 46281B INSP-GAS 0 880.00 20 6/25/2008 46281 B 101- 0000 - 115.40 -30 5108 I NS P -SCE 0 11120-00 20 6/25/2008 46275 101- 0000 - 115.40 -41 5108 INSP VER 0 20560.00 20 6/25/2008 46278 101 -3001- 431.32 -00 5108 CITY ENGR 0 320.00 20 6/25/2008 46183 780 - 0000 - 229.01 -00 TD #6115 ❑ 39462.50 20 6125/2008 46207 780 -0000- 229.01 -00 TD #6115 0 80.00 20 6/2512008 46270 780 -0000- 229.01 -00 TD #6202 0 875.00 20 6/25/2008 146182F 780 - 0000•- 229.04 -00 ITD #278 10 80.00 Kesowlion No. 2003 -59, Cxniuit H Page 2 of 17 City of Rancho Palos Verdes Check Register - JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No. Invoice DatE Invoice: No. 146274 Account Number 1780-0000-229.04-00 Description ITD 1 Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 6/25/2008 #278 D 160.00 20 6/2512008 46276 780 - 0000 - 229.04 -00 TD #251 0 1 1680.00 20 6/25/2008 46277 780 -0000- 229.04 -00 TD #250 0 39120.00 20 612512008 46279 780 - 0000. 229.04 -00 TD #166 0 11680.00 20 6/25/2008 46282 780 - 0000 - 229.04.00 TD #286 0 320.00 Total Vendor $16,097.50 7378 CINTAS CORP. #426 7 6/2512008 16/25/2008 426337490 1426358814 101- 3008 - 431.61 -00 SANi SERVICES ISANI 0 1 90.00 1378 101 - 3008 - 43'1.61 -00 SERVICES CR 0 -90.00 1378 6125/2008 426363099 101 -3008 - 431.61-00 MAT CLEANING SERVICES 0 184.45 13781__ 6/25/2008 42686640/ 101- 3008 - 431.61 -00 MAT CLEANING SERVICES 0 184.45 Total Vendor $368,90 60 CLARK, LARRY 6/25/2008 07J U L08 101- 0000 - 143.10 -00 7/08 EXP -LC 0 200.00 60 6/25/2008 061708 101 - 140'1 - 411.57 -00 611718 PVPUSD LUNCHEON 0 31.43 60 6/25/2008 07J U L08 685 - 0000 -1 43.10 -00 7108 DEC HEALTH -LC 0 193.00 Total Vendor $424.43 1528 COASTAL BUILDING SERVICES, 6/25/2008 18851 101- 3008 - 431.43 -00 16/08 JANITORIAL SERVICES 0 6,381.89 Total Vendor $69381.89 17114106 MMUNITY BANK 6/25/2008 JR139517R 330 - 3031 - 461.73 -00 JART ST RESURFACE RETN D 83,660.70 Total Vendor $839660.70 84 CONEXIS 1 61112005 F05060102 6/05 IF05060102R 685 - 1015 - 499.21 -00 1685-1015-499.21-00 06105 PREMS -FLEX 16/05 0 11 5.00 84 6/30/2005 PREMS -FLEX REVERSE 0 - 115.00 Total Vendor $D.00 1738 CREATIVE BENEFITS, INC. 6/2512008 164089 63743 685 - 1015 - 499.21 -00 6/08 COBRA 16/08 D 203.13 1738 6/2512008 685.1 015- 499.2'1 -00 FSA Oil 304.51 Total Vendor $507.64 1282 D & R OFFICE WORKS, INC. 16/25/2008 6/25/2008 175242 75147 101- 2020 - 411.61-00 LATERAL FILE 0 481.72 1282 686 - 3086 - 46'1.73 -00 SPACE PLAN -PBCE 0 1 2125.00 Total Vendor $1,606.72 Resolution No. 2008 -59, Exhibit A Page 3 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No. Invoice DatO =invoice No.. Account Number 15/08 Description 1 Ck No. Amount 66 DAILY BREEZE 16/25/2008 05MAY08PW 101- 3001 - 431.54 -00 LEGAL ADS -PW D 399.80 Total Vendor $399.80 '1095 DAS COMMUNICATIONS, INC.. 6/25/2008 508281 225 - 3025 - 43'1.32 -00 6108 ER ANS PHONE -AC SEWR I 0 50.00 Total Vendor $50.00 69 69 DELTA DENTAL 6/2/2005 6130/2005 06JUN05 106JUN05R 685 - 1015- 499.21 -00 685 - 1015- 499.21 -00 06/05 PREMS -DDC 5 PREMS DDC REVERSE D D 2,274.56 - 21274.56 Total Vendor $0.00 68 68 DELTACARE USA 6/2/2005 16/30/2005 06JUN05 06JUN05R 685- 1015 - 499.21-00 685 -1015- 499.21-00 06105 PREMS- DD /PM1 16/05 PREMS DD /PM1 REV 0 1 fl 282.81 - 282.81 Total Vendor $0.00 827 827 827 827 DILL, MONA 1 6/25/2008 16/25/2008 6/25/2008 6/25/2008 05MAY08 17-8/08 050608 105MAY08 1010000- 143.30 -00 1101-0000-143.30-00 101- 5010- 451.61 -00 110 1- 5070 - 451.61 -00 5/08 REACH ADV CR 17-8/08 REACH ADV 5/6/08 EXP 5108 REACH EXP 0 D 0 D - 500.00 11000.00 75.40 638.41 Total Vendor $1,213.81 1733 DODDY, MARK J. 1 16/25/2008 1060208 226 -1007- 411.32 -00 6/2- 15/08 CH33 MGR 1 01 11800.00 Total Vendor $1,800.00 1270 DOGPOOPBAGS.COM 6/25/2008 12197 101 -3009- 43'1.43 -00 JAN IMAL `HASTE BAGS 1 01 447.41 Total Vendor $447.41 66666 DOUG MITTELSTAEDT 6/2512008 1060308 DM 213- 3013 - 431.93 -00 6/3/08 RECYCLER 1 01 250.00 Total Vendor $250.00 1606 DYNASTY GALLERY 1 6/25/2008 168434 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 1,705.07 Total Vendor $1,705.07 161 JEXXONMOBIL 6/2512008 05MAY08 681 - 3081- 499.43 -00 5/08 GAS 1 01-- 35.94 Total Vendor $35.94 82 FEDERAL EXPRESS CORP. 6/25/2008 275485975 681- 6083 - 499.53 -00 5/08 FED X PKTS 1 01 317.87 Resolution No. 2008 -59, Exhibit A Page 4 of 17 City of Rancho Palos Verdes Check Register -JULY 19 200$ Date: 6/25/2008 V No. Vendor PG -No. Invoice Date Invoice -Nv: Account Number Description Ck No. Amount Total Vendor $317.87 5 FEDEX KINKO'S 6/25/2408 11023000 0'1859 110 1- 3001 - 431.55 -00 JPW COPIES 1 01 79.48 Total Vendor $79.48 85 FIRST AMERICAN CORELOGIC, I 6/25/2008 12268025 101- 2430 - 411.43 -00 5108 ASSR MAPS 01 150.00 Total Vendor $150.00 99999 FLOREE RAQUEL 6/25/2008 1060708FR 101 -5030- 364.10 -50 PARK REFUND 01 91.00 Total Vendor $91.00 99999 FRANK DAVIS 6/25/2008 053008FD 101- 5060 - 364.10 -34 IPARK REFUND 01 500.00 Total Vendor $500.00 1 504 1504 GCI CONSTRUCTION, INC. 1 6/25/2008 6/2512008 R1388 11388 501 - 3052 - 431.73 -00 1501-3052-431.73-00 5108 SUNNYSIDE STORM DRN 15/08 SUNNYSIDE STORM DRN 0 0 - 16,204.36 162,043.57 Total Vendor $145,839.21 36 GEORGE BENDER PLUMBING 6/25/2008 133467 202 -3003- 431.43 -00 JBACKFLOW TESTING 01 1,885.00 Total Vendor $19885.00 1295 GERSTNER, WILLIAM 6/25/2008 UL08 101 - 0000-143.10 -00 7108 EXP -WG 0 50.00 Total Vendor $50.00 437 GROUP DELTA CONSULTANTS, 11 6/25/2008 6526 780 -0000- 229.01 -00 TD #6177 01 23,060.00 Total Vendor $23,060.00 97 97 97 97 97 97 1 HARDY & HARPER INC. 6/25/2008 6/25/2008 6/25/2008 6/25/2008 612512008 6/25/2008 35407 35408 35409 35380 35394 135395 101 -3009- 431.43 -00 101 -3409- 431.43 -00 101 -3009- 431.43 -00 202 -3003 -431 .43 -00 202 -3003- 431.43 -00 501 - 3452 - 431.43 -00 FISH ACCESS TRAIL REPAIRS FISH ACCESS GRADE 6108 EXTRA ROAD REPAIRS 5108 ROADWAY MAINT 6108 ROADWAY PATCH STORM DRN CLEANUP -PVE 0 0 0 0 0 0 71123.00 41810.00 1 1560.00 1 29765.12 429480.00 20,000.00 Total Vendor $88,738.12 t=1 4 HOME DEPOT, INC. 6/25/2008 16011341B 101 = -38- 431.61 -00 BLDG SUPPLIES 0 '13'1.29 Resolution No. 2008 -59, Exhibit A Page 5 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 gate: 6/25/2008 V No. Vendor PO No.. InvoiceDatE Invoice No.. 16201076 .Account Number. Description Ck No. 1 Amount 104 1041 HOME DEPOT, INC.... 6/2512008 6/25/2008 6011347A IL 101- 3008 - 43'1.61 -00 101 - 3009 - 43'1.61 -00 BLDG SUPPLIES PARK SUPPLIES it Q OIL 121.00 20.68 Total Vendor $272.97 99999 JAMES BOYLE 6/2512008 L6JUN08JB 681 - 3081- 499.43 -00 JAUTO BATTERY 01 183.15 Total Vendor $183.15 66666 JOANNE CONDON 16/25/2008 060308)C 213- 30'13- 431.93 -00 16/3/08 RECYCLER 0 250.00 Total Vendor $250.00 r 114 JOBS AVAILABLE, INC. 6/25/2008 813054 1101-1011-411.54-00 15-6/08EMPLOYMTADS 0 504.00 Total Vendor $504.00 116 JOHN L. HUNTER & ASSOC.,INC. 16/25/2008 RPVLPT0408 780 -0000- 229.01 -00 JTD #6052 01 935.00 Total Vendor $935.00 115 115 JOHN Ills. CRUIKSHANK CONSUL' 6/25/2008 6125/2008 8507 18531 330 - 3033 - 461.73 -00 1330-3033-461.73-00 5108 PVIC PATH DESIGN 15/08 ADM -PV TRAIL 0 0 1,832.00 11197.06 Total Vendor $3,029.06 99999 JUAN BATISTA 6/25/2008 060808)8 101 - 5030 - 364.10-20 PARK REFUND 01 300.00 Total Vendor $300.00 1297 KN IGHTIJ I M 6/25/2008 107JUL08 141- 0000 - 143.10 -00 7/08 EXP -J K Q 50.00 Total Vendor $50-00 1691 KUBLA CRAFTS INC. 6/25/2008 1214553 101- 5060 - 451.62 -00 IFURCHASES FOR RESALE 0 409.53 Total Vendor $409.53 99999 KWOK HEI NG 6/2512008 L060608KN 101 - 5060 - 364.10 -30 1PARK REFUND 0 500.00 Total Vendor $500.00 143 143 143 143 LA COUNTY SHERIFF'S DEPT 1 6/25/2008 6/2512008 183774NH4 6/25/2008 6/25/2008 183774NH2 83774NH5 83774NH 1 101- 0000 - 115.30 -35 101- 0000 - 1'15.30 -36 101- 1021- 421.32 -00 101- 102'1 - 421.32 -00 5108 GRANT- DEPUTY -RH 5108 GRANT DEPUTY -RHE 5/08 GENERAL LAW 5/08 TRAF CONTROL -MIRA 0 0 0 0 32719.22 11,157.67 292,335.48 21818.64 Resolution No. 2008 -59, Exhibit A Page 6 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No.. Invoice DatE Invoice -No.. ......Account Number Description Ck No. Amount 143 LA COUNTY SHERIFF'S DEPT... 6/25/2008 83774NH3 101 -1021- 421.32 -00 5108 GRANT DEPUTY 0 22$15.34 Total Vendor $3329346,35 65 LA COUNTY,DEPT OF ANIMAL Ci 6/25/2008 105MAY08 101 -1025 - 421.32 -00 5/08 ANIMAL SERVICES 0 997.96 Total Vendor $997.96 1519 1519 LAB SAFETY SUPPLY, INC. 6/25/2008 6/25/2008 1011543142 '1011625'129 101- 5060 - 451.61 -00 101- 5060 - 451.6'1 -00 SIGNAGE ISIGNAGE 0. 0. 21.00 260.00 Total Vendor $281.00 85888 LARRY PEHA 6/2512008 ZON8 -40 101 -4001 - 322.10 -00 ZON8 -40 REFUND -Of 458.00 Total Vendor $458.00 1488 LEWIS,JEFFREY 6/25/2008 107JUL08 101- 0000 - 143.10 -00 7/08 EXP -JL 1 01 50.00 Total Vendor $50.04 1108 LIQUID HANDLING SYSTEMS 6/25/2008 10675770/ 225 - 3025 - 43'1.43 -00 REBUILD GRINDER PUMPS 0 21206.80 Total Vendor $29206.80 130 130 130 130 LOMITA BLUEPRINT SERVICE, IIS 6125/2008 6/2512008 6/25/2008 6/25/2008 433928 434'126 436983 1510266 101 - 3001- 431.55 -00 1101-3001-431.55-00 101 -3001- 431.55 -00 101 - 3001 - 431.55 -00 COPIES -PW ICOPIES-PW COPIES -PW COP I ES -PW 0 1 0 0 0 54.49 85.65 57.72 21 6.42 Total Vendor $414.28 131 ILOMITA BUSINESS MACHINES 6/25/2008 25578 101- 2030 - 411.32 -00 1PRINTER REPAIRS 0 191.34 Total Vendor $191.34 617 LONG,THOMAS D. 6/2512008 107JUL08 101 -0000- 143.'10 -00 7/08 EXP -TL 0 200.00 Total Vendor $200.00 99999 LOS HERMANOS 6/2512008 1060108LH 101- 5060-364.10 -30 IPARK REFUND 0 175.00 Total Vendor $175.00 99999 LOS HERMANOS P.V. 6/25/2008 1060108LHPV 101 -5030 - 364.10 -20 IPARK REFUND 1 0 175.00 Total Vendor $175.001 Page 7 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No. invoice DatE 16/25/2008 invoice No.. Account Number Description 1 Ck No. Amount 1 789 MACKENZI E, DEBRA L. 1062008 1101-2020-411.32-00 16/4-20/08 ACCT SERVICES 0 21150-00 Total Vendor $29150.00 88888 MAHMOOD R. BAHRAMI 16/25/2008 ZONB -90 'IO'i- 400'I- 322.'10 -00 ZON8 -90 REFUND 0 317.96 Total Vendor $317.96 99999 MARK B USCH 612512008 1022308MB 101- 5030 - 364.10 -50 IPARK RFU N D 1 01 175.00 Total Vendor $175.00 99999 MARY D I MYAN 6/25/2008 )0_60708MD 101- 5030 - 364.10.40 IPARK REFUND 01 1 75.00 Total Vendor $1 75.00 157 M DG ASSOCIATES 1 6/25/2008 5417 15418 310- 3092 - 461.32 -00 5/08 REI M EXP 0 1 636.00 157 6/25/2008 310- 3492 - •461.32 -00 5108 ADM -HIP LOAN DOC 0 703.00 157 6/25/2008 5435 310- 3092 - 461.32 -00 5108 ADM -HIP 01 2,000.00 Total Vendor $3,339.00 952 MIRALESTE CATERING 6/2512008 1062308 101-1005- 411.57 -00 612318 CC CATERING 01 222.49 Total Vendor $222.49 1237 NATIONWIDE ENVIRONMENTAL 6/2512008 20896 101 -3007 - 431.43 -00 5108 STREET SWEEP 0 1 11067.29 '1237 6/25/2008 20940 101- 3007 - 43'1.43 -00 5108 STREET SWEEP 0 11224.80 1237 6125/2008 20941 101 -3007- 431.43 -00 5108 STREET SWEEP 0 11959.68 1 237 1 1 16/25/2008 120896 202 - 3003 - 431.43 -00 5108 STREET SWEEP 01__.____p 91249.67 Total Vendor $13,501.44 51 U.H. CASEY, INC. 16/25/2008 6/2512008 1299700 299699 101- 1026 - 421.61-00 1101-3009-431.43-00 PORTABLE TOILET 0 235.48 51 PORTABLE TOILET 0 75.83 51 6/25/2008 299701 101- 3009 - 431.43 -00 PORTABLE TOILET 0 125.83 51 6/2512008 299702 101- 3009 - 431.43 -00 PORTABLE TOILET 0 75.83 51 6/2512008 299703 101 -3009- 431.43 -00 PORTABLE TOILET 0 227.48 51 6/2512008 299704 1 01 - 3009 - 431.43 -00 PORTABLE TOILET 0 151.65 51 6/25/2008 299705 101- 3009 - 431.43 -00 PORTABLE TOILET 0 75.83 51 6/2512008 1299706 101- 3009 - 431.43 -00 1PORTABLE TOILET 1 01 285.48 Total Vendor $1 7253.41 Resolution No. 2008 -59, Exhibit A Page 8 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No. Invoice ❑atE invoice. No. .....-Account Number. Description Ck No. Amount 1718 OCE IMAGISTICS INC. 6125/2008 714443373 681 -6083- 499.43 -00 6 /08 COPIER MAINT /USE -RP 0 292.78 Total Vendor $292.78 171 OFFICE DEPOT, INC. 1 6/25/2008 16/25/2008 432180821001 1426495691001 101- 1002 - 41'1.61 -00 OFFICE SUPPLIES -CM 1 0 22.79 171 101- 2020 - 411.61-00 OFFICE SUPPLIES -FIN D 42.83 171 6/25/2008 428075036001 101-2020-411-61-00 OFFICE SUPPLIES -FIN 0 22.73 171 6/25/2008 430206436001 101- 2020 - 411.61-00 OFFICE SUPPLIES -FIN 0 -22.73 171 6/25/2008 431865991001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 57.23 171 6/2512008 431943239001 101- 2020 - 411.61-00 OFFICE SUPPLIES -FIN D 18.72 171 6/25/2008 432082513001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 135.32 171 6/2512008 432422582001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN D 134.47 171 6/2512008 431225508001 101 -3001- 431.61-00 OFFICE SUPPLIES- P'`li! 0 30.05 171 6/25/2008 431369167001 101- 3001 - 431.61 -00 OFFICE SUPPLIES -PW 0 13.38 171 6125/2008 431857185001 101 - 3001- 431.61 -00 OFFICE SUPPLIES -PW 0 21.08 171 6/25/2008 4311 32903001 101 -4001- 441.55 -00 OFFICE SUPPLIES -PBCE D 1 ,133.38 171 6/2512008 431069955001 101 - 5010- 451.61 -00 OFFICE SUPPLIES -RP 0 5.89 171 6/25/2008 431070026001 101- 5010 - 451.61-00 OFFICE SUPPLIES -RP 0 17.30 171 6125/2008 431556090001 101- 5010 - 451.61 -00 OFFICE SUPPLIES -RP 0 25.33 171 6/25/2008 431775334001A 101 -5010- 451.61 -00 OFFICE SUPPLIES -RP 0 100.00 171 6/25/2008 432319517001 1 01 - 5010- 451.61 -00 OFFICE SUPPLIES-RP 0 23.77 171 6/25/2008 431541348001 101- 5040 - 451.61 -00 OFFICE SUPPLIES- FACLTY 0 499.57 171 6/2512008 431775334001B 101- 5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 262.23 171 6/25/2008 432191609001 101 -5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 70.05 171 6/25/2008 417255123001 226 - 1007 - 411.61 -00 OFFICE SUPPLIES -CH33 0 69.62 171 6/2512008 425770858001 681 - 6083 - 499.61 -00 STATIONERY 0 932.25 171 6/25/2008 425779103001 681- 6083 - 499.61 -00 STATIONERY 0 551.03 171 6/25/2008 L428767942001 68'1- 6083 - 499.61 -00 1ADDRESS LABELS 0 11940.20 Total Vendor $69106.49 99999 P.V. HILLS GIRL SCOUTS 6/2512048 1022408PVHSGS 101- 5030 - 364.10 -40 IPARK REFUND D 175.00 Total Vendor $175.00 1557 PAETEC COMMUNICATIONS,INC 6/25/2008 15799346 101- 2035 - 4'11.41 -4o 5108 LONG DISTANCE 01 765.56 Total Vendor $765.56 1294 PALOS VERDES PEN LAND CON 6/25/2008 T200862- 101 -4005- 441.32 -00 6108 NCCP CONSULT 0 1 ,500.00 1 \VL7VIN LIVI I IM%J. LVVV -VV� L/\1 IIIJ1L Page 9 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No, fnvoice DatTE Invoice No. T Account Number Description jCk No.1 Amount Total Vendor $11500.00 88888 PALLS VERDES PEN NEWS 6/2512008 08109 PVN -PBCE 101 -4001- 441.59 -30 6108 -09 PVN SUB -PBCE ❑ 50.00 Total Vendor $50.00 185 1 PALOS VERDES PENINSULA NEI 6/25/2008 05MAY08PW1 101 - 3001- 431.54 -00 5/08 LEGAL ADS -PW ❑ 525.20 185 6/2512008 05MAY08PBCE 1101-4001-441.54-00 5108 LEGAL ADS -PBCE ❑ 2,610.80 185 6/2512008 04APR08PVIC 101- 5060 - 451.61-00 4/08 ADS -PVIC ❑ 609.30 185 6/25/2008 05MAY08PVIC 101-5060-451-61-00 5108 ADS -PVIC ❑ 21469.45 185 6/25/2008 105MAY08PW2 225 - 3025 -431 .54 -00 5108 LEGAL ADS -PW ❑ 76.76 Total Vendor $8,291.5'1 88888 PAUL CHRISTMAN 6/25/2008 105MAY08 101- 4002 - 441.61 -00 T5/08 EXP -PC 01 454.08 Total Vendor $454.08 1465 PAYMENT RESOURCES INT'L, LL 6/2512008 5676 101-2020- 411.59 -00 4/08 CR CARD PROCESS FEES 01 2,376.07 Total Vendor $2,376. ❑7 838 PCI 6/25/2008 '12398 101- 3006 - 431.43 -00 1PAVEMENT STRIPING PROG 01 3,995.00 Total Vendor $3,995.❑❑ 999 PENINSULA SEPTIC SERVICE, IN 1 6125/2008 13712 113719 '101 -3007- 43'1.43 -00 1101-3007-431.43-00 SEINER SPILL CLEANUP ❑ 19187.50 999 6125/2008 SEWER SPILL CLEANUP 0 245.00 999 6/25/2008 113734 101 -3007- 431.43 -00 ISEWER SPILL CLEANUP ❑ 13310.00 Total Vendor $2,742.50 1380 PERESTAM,STEPHEN 6/2512008 107JUL08 101 -0000- 143.'10 -00 7/08 EXP-SP 01 50.00 Total Vendor $50,00 200 PETTY CASH 6/2512008 15/7-6/11/08 1101-1002-411.53-00 CERTIFIED POSTAGE FEES ❑ 15.60 200 6/25/2008 5/7-6/11/08 101 -1 002- 411.56 -00 5121 MILES ❑ 19.19 200 6/25/2008 5/7-6/11/08 1 01 - 1002 - 411.56 -00 6/9-11/8 MILES -TH ❑ 20.20 200 6/25/2448 5/7-6/11/08A 101 -1 002 - 411.56 -00 6/5 MILES -TH ❑ 10.14 200 6/25/2008 5/7-6/11/08B 101 -1442- 411.56 -00 6/5 MILES -TH ❑ 10.14 200 6/25/2008 5/7- 6/11/08 1 01- 1002 - 411.57 -00 6108 CM MTG ❑ 20.00 204 6/25/2008 15/7-6/11/08 101 -1002- 41'1.57 -00 518 REG LAW MTG ❑ 34.00 Resolution No. 2008 -59, Exhibit A Page 10 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V Na. Vendor. P4 No. 1 Invoice Datc lnyoice .No. 15/7-6/11/08 Account Number Description 16/08 Ck No. 1 Amount 2001 PETTY CASH... 6125/2008 101- 1004 - 411.56 -00 TTC MILES 0 33.63 200 6/25/2008 5/7-6/11/08 101 -1004- 411.56 -00 6108 TTC MILES ❑ 34.69 200 6/25/2008 517 - 6/11108 101- 1004 - 411.57 -00 612 LUNCH 0 24.46 200 6/25/2008 5/7-6/11/08 101- 1004 -41 1.69 -00 6/08 TTC MEAL 0 9.46 200 6/2512008 5/7-6/11/08 101 -1 005 - 411.56 -00 516 -7108 M I LES -TH ❑ 15.66 200 6/25/2008 5/7-6/11/08 101-1005-411.57-00 CLB SUPPLIES ❑ 1 9.96 200 6/2512008 517 - 6/11108 101 - 1005- 411.57 -00 CLB SUPPLIES 0 34.10 200 6/25/2008 5/7- 6111108 101-2020-411-56-00 613 MILES-SW 0 9.82 200 6/25/2008 517 - 6111/08 101- 2020 - 411.57 -00 6111 CONSULTANT LUNCH 0 11.28 200 6/25/2008 517 - 6/11/08 101- 2020 - 411.57 -00 615 FAC REFRESHMENTS 0 21.98 200 6/25/2008 517 -6/1 1108 101- 3001- 431.61-00 MEAS WHEEL 0 45.45 200 6/25/2008 5/7-6/11/08 101- 3009 - 431.61 -00 ABC GATE BELT ❑ 14.06 200 6/25/2008 5/7-6/11/08 101 -4001- 441.32 -00 LA RECORD FEE 0 50.00 200 6/25/2008 5/7-6/11/08 101- 4001 - 441.57 -00 5/28 UCLA PARK 0 6.00 200 6125/2008 5/7-6/11/08 101- 4001 - 441.57 -00 5128 UCLA PARK/PHOTOS 0 46.00 200 612512008 5/7-6/11/08 101- 5010- 451.56 -00 6/08 MILES-ML 0 21.20 200 6125/2008 517-6/11/08 101- 5010- 451.56 -00 5108 MILES-MW 0 27.78 200 6/25/2008 5/7-6/11/08 101- 5030 - 451.61 -00 PARK SUPPLIES 0 26.95 200 6/25/2008 5/7- 6111108 101- 5030 - 451.61 -00 PARK SUPPLIES 0 38.91 200 612512008 5/7-6/11/08 213• -3013- 431.56 -00 5120 -22 M I LES -LR ❑ 11.11 200 6/2512008 5/7-6/11/08 213- 3013- 431.56 -00 5/10 M I LES -LR ❑ 20.20 200 6/25/2008 517 - 6111108 681 - 3081- 499.43 -00 AUTO LIGHT BULB 0 5.94 200 6/25/2008 5/7-6/11/08 681 - 3081- 499.43 -00 AUTO GAS 0 36.10 200 6/25/2008 5/7- 6111108 681 -6083- 499.53 -00 POSTAGE DUE 0 0.52 200 6/25/2008 517 - 6/11108 681 -6083- 499.53 -00 POSTAGE DUE 0 0.92 200 6/25/2008 5/7-6/11/08 681 - 6083- 499.53 -00 POSTAGE DUE 0 1.00 200 6/2512008 15/7-6/11/08 681- 6083 - 499.53-00 POSTAGE DUE 01 2.50 Total Vendor $698,87 1751 IPOWER FORD TORRANCE 16/25/2008 1250572 681 - 3081 - 499.4370 JAUTO REPAIRS /MAINT 01 176.28 Total Vendor $1 76.28 888881R. MACDONALD & KAYE E. SCOT 6/25/2008 EZON8-2-97 101- 4001 - 322.10 -00 IZON87997 REFUND 0 1 9016.00 Total Vendor $1,016.00 Resolution No. 2008 -59, Exhibit A Page 11 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No. 1 Invoice Datc 16/25/2008 Invoice No. Account Number Description ITD Ck No. Amount 675 RBF CONSULTING 88040612 780 -0000- 229.0'1 -00 #6018 0 - 125.00 675 6/25/2008 18040612 780 - 0000 - 229.01 -00 tTD #6018 01 21500.00 Total Vendor $2 :375.00 1128 REPUBLIC INTELLIGENT TRANS[ 1 6/25/2008 508113 1508114 1202-3004-431.43-00 202 - 3004 - 431.43 -00 5/08 TRAF SIGNAL CALLOUTS 0 1,552.25 1128 6/25/2008 5108 TRAF SIGNAL MAINT 0 889.24 1128 6/2512008 7341 202 - 3004 - 431.43 -00 4129 TRAF SIGNAL MAI NT 0 1,370.00 1128 6/2512008 7502 202 - 3004 - 431.43 -00 4129 TRAF SIGNAL POLE RPR 0 1,017.14 1128 6/25/2008 17503 202 - 3004 -431 .43 -00 4129 TRAF SIGNAL POLE RPR 0 961.66 Total Vendor $5,790.29 1803 RESTAURANT CHRISTINE 6125/2008 1090608DEP 101- 5040 - 451.32 -00 9/6108 EVENT DEPOSIT o 500.00 Total Vendor $500.00 1786 REVENUE & COST SPECIALISTS 6/25/2008 8144 101- 2020 - 411.32 -00 COST BASED FEE STUDY 0 51000.00 Total Vendor $5,000.00 99999 RICHARD SHARPS 6/25/2008 1060108RS 10'1- 5030 - 364.10 -20 IPARK REFUND 01 175.00 Total Vendor $175.00 220 RICHARDS, WATSON & GERSHC 1 6/25/2008 158393/158922 1158393/158922 101 - 0000 - 115.30 -43 3-4108 SAN MO BAY -LACTY 0 1 24.57 220 6/25/2008 101 -0000- •'115.30 -43 3 -4108 SAN MO BAY -RHE o 138.75 220 6/25/2008 158393/158922 101- 0000.11 5.30 -43 3 -4/08 SAN MO BAY -RH o 198.01 220 6/25/2008 158393/1 58922 101- 0000 -11 5.30 -,43 3-4108 SAN MO BAY- CITYLA 0 444.68 220 6/25/2008 1583931158922 101-0000-115-30-43 3-4108 SAN MO BAY -PVE 0 1,297.44 220 6/25/2008 04APR08 101- 1003- 411,33 -00 4/08 LEGAL -PRO 0 1,020.46 220 6/2512008 04APR08 101-1003-411-33-00 4/08 LEGAL o 65,119.13 220 6125/2008 1 58393/1 58922 101- 3007 - 431.33 -00 3-4/08 SAN MO BAY -RPV 0 2171 4.36 220 6/25/2008 158837 101 -3007- 431.33 -00 4108 NPDES 0 400.00 220 6/2512008 04APR08 12l3-3013-431-33-00 4108 LEGAL -IJ M 0 104.55 Total Vendor $719461.95 99999 RIDGEGATE EAST HOA 6/2512008 1060208REHOA 101 -5030 - 364.10 -20 IPARK REFUND 1 01 175.00 Total Vendor $175.00 450 ROJAS, JOEL 6/25/2008 7050908 10'1- 4005 - 441.32 -00 J5/9/08 NCCP MILES 01 90.90 Resolution No. 2UU8 -b9, Exhibit A Page 12 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor PO No. fnvoice Date . Invoice No.. Account Number Description Amount Total Vendor $90.90 1487 RUTTEN BERG, EDWARD =6/25/2008 107JUL08 101 - 0000 - '143.'10-00 17/08 EXP -ER 0 50.00 Total Vendor $54,00 1782 SAFE & SECURE 6/2512008 50 _ h0l-1011-4111.32-00 5108 LIVE SCANS 01 - - ---- 54.00 .. . .... .. .... Total Vendor $54.00 884 SAN PEDRO CORPORATE AWAF 6/25/2008 RPV94 101 2020- 4'1'1.6'1 -00 FIN BADGES /NAMEPLATES 0 71.45 880 6125/2008 RPV95 10'1- 2020 - 411.6'1 -00 FIN BADGES 1 0 51.96 Total Vendor $123.41 878 SCS ENGINEERS 6125/2008 1119238B 780 - 0000 - 229.01 -00 JTD #6105 01 3,820.00 Total Vendor $3,820.00 99999 SHAHLA SHARIFI 6/25/2008 1060408SS 101- 5030 - 364.10 -20 IPARK REFUND Of 300.00 Total Vendor $300.00 1785 SIMONS WATERFRONT BANQUE 6/2512008 15729 101- 5060 - 451.61-00 6/14 DOCENT LUNCH 1 01., 1,820.00 Total Vendor $11820.00 243 SOUTH BAY FIRE EXTINGUISHEI 6/25/2008 109571 1109572 101- 3008 - 431.43 -00 6 -9108 FIRE EXT SERVICE 0 75.00 243 6125/2008 101 - 3008 - 431.43 -00 VEHICLE BRACKETS 0 180.00 Total Vendor $255.00 248 SOUTHERN CA EDISON 1 5/25/2005 05105 6680274 105/05 101 - 3009 - 431.41-30 1101-3009-431.41-30 05/05 ELECT LH PT 105/05 0 1 13.34 248 5125/2005 6680274 ELECT EASTVI EW 0 25.35 248 5/25/2005 05105 6680274 202 - 3003 - 431.41 -30 05105 ELECT LL 0 126.92 248 5125/2005 05/05 6680274 202-3004- 431.41 -30 05105 ELECT TC 0 789.78 248 5/2512005 05105 6680274 211- 3011- 431.43 -00 05105 ELECT ST LIGHTS 0 19,580.05 248 6/30/2005 5105 6680274R 1101-3009-4311.41-30 5105 ELECT -REV 0 -13.34 248 6/30/2005 5/05 6680274R 1 01 - 3009 - 431.41 -30 5105 ELECT -REV 0 -25.35 248 6/30/2005 5/05 66802748 202 - 3003 - 431.41 -30 5105 ELECT -REV 0 - 126.92 248 6/30/2005 5105 6680274R 202-3004-431.41-30 5105 ELECT -REV 0 - 789.78 248 6/3012005 5105 66802748 211- 3011- 431.43 -00 5/05 ELECT -REV 0 - 19,580.05 678 6125/2008 132689 211 - 30'11- 431.43 -00 IRELOCATE LINES I __01 135.00 Resolution No. 2008 -59, Exhibit A Page 13 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. Vendor. PO No. Invoice DatE Invoice No. ..Account Number Description Ck No. Amount 678 SOUTHERN CA EDISON... 6125/2008 32693 211 - 3011 - 431.43 -00 GLARE SHIELDS 0 405.00 Total Vendor $540.00 433 SPRINT =6/25/2008 1916819MAY08 1101 -3001- 431.61 -00 5108 CELL SERV -PW 01 351.45 Total Vendor $351.45 1360 STANDARD INSURANCE, THE 6/25/2008 07J U L08 685 - 0000 - 143.10 -00 7108 PREMS -STAN 1 01 3,543.43 Total Vendor $3,543.43 99999 STANFORD CLUB PV /SO BAY 6/25/2008 1060808SCPV 101 -5060- 364.10 -30 PARK REFUND 01 500.00 Total Vendor $500.00 1 365 1365 STAPLES, INC. 110/11/2005 10/15/2005 3060976038 3061614968 101- 2030 - 411.61 -00 101- 2030 - 4'11.6'1 -00 FIN SUPPLIES FIN SUPPLIES CREDIT 0 0 471.97 - 471.97 Total Vendor $0.00 14361ST E OF CA,DEPT OF JUSTICE 6/25/2008 104APR08 101 - 1011 - 4'1'1.32 -00 4108 FINGERPRINTING 01 64.06 Total Vendor $64.00 509 509 STERN, DOUGLAS 6/25/2008 6/25/2008 07J U L08 052908CCCA 101- 0000 -1 43.10 -00 101- 2020 - 411.69 -00 7108 EXP -DS 15/29/08 CCCA MEAL 0 1 0 350.00 -52.62 Total Vendor $297.38 88888 STEVE BAUTISTA 6/25/2008 ZON7 -248 101 -4001- 322.10 -00 ZON7 -248 REFUND 1 01 567.50 Total Vendor $557.56 266 SUN ELECTRIC, INC. 6/25/2008 111284 101- 3008 - 431.43 -00 6108 ELECT -BLDG 1 01 594.87 Total Vendor $594.87 66666 SUNNYSIDE COMMUNITY =SO( 6/25/2008 1 BG #18 -041 B 212 - 3012 - 431.93 -00 BG #18 -041 B 01 1,500.00 Total Vendor $1 ,500.00 88888 SUSAN SEMELKA 1 6/25/2008 ZON7 -179 1101-4001-322.10-00 ZON7 -179 REFUND I 0 1,344.00 Total Vendor $1,344.00 1298 TETREAULT, PAUL 6/25/2008 07JUL08 101- 0000 - 143.10 -00 7108 EXP -PT 01 50.00 Resolution No. 2008 -59, Exhibit A Page 14 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. T-- Vendor P4 No. Invoice. DatE Invoice No. =Account Number Description jCk No.1 Amount Total Vendor $50,00 1748 TOMBLIN, DAVID L. E 16/25/2008 107JUL08 101- 0000 - 143.10 -00 7108 EXP -DT 9 50.00 Total Vendor $50.49 77777 TREE SERVICE KINGS, INC. 16/25/2008-1-3464682 101- 2020-316.10 -00 IBL O/P 1 01 124.50 Total Vendor $124.50 570 TRUGREEN LANDCARE 1 6/25/2008 6168993 16169028 101- 3009 - 431.43 -00 4/08 WEED ABATEMENT 14/08 0 1 585.04 570 6/25/2008 101- 3009 - 431.43 -00 WEED ABATEMENT 9 21340.16 570 6/2512008 6169035 101-3009- 431.43 -00 4/08 WEED ABATEMENT 0 395.28 570 6/25/2008 61 73316 101- 3009 - 431.43 -00 5108 TRAILS MAI NT 0 957.34 570 6/25/2008 6173316 101- 3009 - 431.43 -00 5108 PARK MAI NT 0 12, 040.26 570 6/2512008 61 73317 101 -3009- 431.43 -00 5/08 IRR REPAIRS 0 206.58 570 6/2512008 6173333 101- 3009 - 431.43 -00 5108 LANDS MAI NT -LH PT 0 593.13 570 6/25/2008 6195423 101- 3009 - 431.43 -00 5108 IRR REPAIRS 0 1,634.52 570 6/25/2008 6195443 101- 3009 - 431.43 -00 5108 IRR REPAIRS 0 522.00 570 6/25/2008 61 96926 101-3009- 431.43 -00 5108 PARK MA1NT 0 21850.00 570 6/25/2008 6196962 101 -3009- 431.43 -00 5/08 WEED ABATEMENT 0 11170.08 570 6/25/2008 6197014 101- 3009 -431 .43 -00 5108 WEED ABATEMENT 0 1 ,755.12 570 6/25/2008 61 97043 101- 3009 -431 .43 -00 5108 WEED ABATEMENT 0 11755.12 570 6125/2008 6197068 101- 3009 - 431.43 -00 5108 WEED ABATEMENT 0 585.04 570 6/2512008 6197107 101- 3009 - 431.43 -00 5108 WEED ABATEMENT 0 11235.04 570 6/25/2008 6197118 101- 3009431.43 -00 5108 WEED ABATEMENT 0 585.04 570 6/25/2008 6197130 101- 3009 - 431.43 -00 5108 IRR REPAIRS 0 332.24 570 6/25/2008 6197133 101- 3009 - 431.43 -00 5108 IRR REPAIRS 0 21063.89 570 6/25/2008 16197091 202- 3003 - 431.43 -00 5108 ROW MAI NT L 0 585.04 Total Vendor $32,190.92 1399 U.S. LEGAL MGMT SERVICES, IN 6/25/2008 11103522 101- 3001 - 431.32 -00 5108 NGC FILING 01 234.76 Total Vendor $234.76 1684 ULINE 6/25/2008 123511602 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE .01 195.87 Total Vendor $195.87 1602 UNITED TRAFFIC SERVICES & S11 16725/2008 121338 202 - 3003 - 431.61 -00 ITRAFFIC SIGNS 01 188.36 Resolution No. 2UU8 -b9, Exhibit A Page 15 of 17 City of Rancho Palos Verdes Check Register -JULY 19 2008 Date: 6/25/2008 V No. Vendor PO No. Invoice DatE Invoice No.:. Account Number Description ICk No. Amount Total Vendor $188.36 692 692 VERIZON 6/25/2008 6/25/2008 3770371 MAY08 15417073MAY08 101 - 2035. 411.41 -40 101- 2435 - 4'1'1.41 -40 15-6/08 5 -6108 PHONE -CH PHONE -LL 1 o 0 534.29 139.30 Total Vendor $673.69 296 296 VISION SERVICE PLAN -CA 5/26/2005 6/30/2005 06JUN05 06JUN05 685 - 1015 - 499.2'1 -00 685 - 1015 - 499.2'1 -00 06/05 PREMS -VSP 6105 PREMS -VSP REVERSE 1 ❑ 0 '1,864.48 - 17864.48 Total Vendor $0.00 963 963 WAXIE SANITARY SUPPLY 1 711112005 7/11/2005 68967190 169004037 101- 3008 - 431.61 -00 101- 3008 - 43'1.6'1 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 1 0 -70.47 70.47 Total Vendor $0.00 1179 WELLINGTON SIGNS 6125/2008 35109 101- 5040 - 451.61 -00 BANNER -SBTS 01 86.60 17otalVendor $86.60 301 IWEST COAST ARBORISTS, INC. 6125/2008 152817 202 -3003- 43'1.43 -00 =/08 TREE TRIM 1 01 61419.25 Total Vendor $61419.25 1759 WEST SANITATION SERVICES IN 6/25/2008 8652H23 101- 3008 - 431.43 -00 TSANI SERVICES of 230.50 Total Vendor $230.60 16 VIII LLDAN 6/25/2008 61 25685 780 -0000 - 229.01 -00 ITID #6201 ❑ 280.00 Total Vendor $280.00 1272 WOLOWICZ, STEFAN 6/25/2008 07JUL08 101 -0000- 143.10 -00 7108 EXP -SW 01 200.04 Total Vendor $200.00 307 1 307 307 307 307 307 YOSEM ITE WATERS 6/25/2008 6/25/2008 6/2512008 6125/2008 6/2512008 6/25/2008 05MAY08AC 05MAY08CH 05MAY08HP 05MAY08LL 05MAY08PVIC 05MAY08RYAN 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61-00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101 -3008- 43'1.6'1 -00 15/08 WATER 5108 WATER 5/08 WATER 5168 WATER 5168 WATER 5108 WATER ❑ ❑ ❑ ❑ ❑ 0 53.75 700.75 26.00 297.50 42.05 48.30 Total Vendor $1,168.35 1 \VL7VIN LIVI I I V%J. LVVV -VV� L/\111"II Page 16 of 17 City of Rancho Palos Verdes Check Register -JULY 1, 2008 Date: 6/25/2008 V No. ..Vendor PO No. Invoice Date Invoice -Na. _ 11078069 Account Number . Description Ck No. Amount 387 YTC SUMMIT INTERNATIONAL IN 6/25/2008 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 777.65 Total Vendor $777.65 309 ZEISER FLING CONSULTANTSJI 6/25/2008 128705 780- 0000 - 229.02 -00 ITID #3080 0 15,346.25 Total Vendor $15,346.25 Total Register $973,530.19 Resolution No. 2008 -59, Exhibit A Page 17 of 17