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CC RES 2008-069 RESOLUTION NO. 2008-69 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. AA . JA JAA 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 August 5, 2008. AYES: Clark, Gardiner, Long, Wolowicz tern NOES: None ABSENT: None ABSTAIN: None Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2008-69 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 5, 2008. City Clerk City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7/30/2008 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number 110/08-09 Description Ck No. Amount 88888 AE P 7/30/2008 S E P76 101- 4001- 441.59 -20 AE P DUES ON 140.00 Total Vendor $140.00 77777 AICPA 7/3012008 01654503 -09 101- 2020 - 411.59 -20 8108 -09 AICPA DUES -KD 01 200.00 Total Vendor $200.00 22 ALL CITY MANAGEMENT INC. 16/30/2008 113818 J.101-0000-115.30-33 6122 - 7/5108 X GUARD 0 394.15 Total Vendor $390.'15 312 312 312 312 AMERICAN CITY PEST CONTRO! 002959 6/30/2008 613012008 6/3012008 7/3012008 18GO401 18GO021 18F3469 18G 1857 101 -3008- 431.43 -00 101- 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 47.50 52.00 115.00 48.00 11111111011111111 Total Vendor $262.50 1542 AMERICAN MESSAGING 1003046 7/30/2008 IL85592001G 101 - 5010 - 451.61 -00 7/08 CELL SERV -RP 01 50.56 111 - - Total Vendor $50.56 842 842 842 842 842 AMERICAN PLANNING ASSOCIX 002914 002914 002914 002914 7/3012008 7/30/2008 7/30/2008 7/30/2008 7130/2008 075480 - 070603 -9 086062 - 70603 -9 108791- 070603 196543- 070603 -9 009416- 070603 -9 101- 4001. 441.59 -20 101- 4001 - 441.59 -20 101 -4001- 441.59 -20 101 -4001 -441 .59 -20 j101-1002-411-59-20 10108 -09 APA DUES -JR 10108 -09 APA DUES-GP 10108 -09 APA DUES -ES 10108 -09 APA DUES -AH 10108 -09 APA DUES -CP 0 0 0 0 01 558.00 510.00 407.00 275.00 510.00 Total Vendor $2,260.00 1529 ANIMAL LOVERS OF SOUTH BAIT 1 7/3012008 08109 GRANT 101 - 1005 - 411.93 -00 08109 GRANT 0 11000.00 Total Vendor $1,000.00 26 26 APPLEONE INC. 613012008 6/30/2008 010602005 010618372 101 -4002- 441.32 -00 101- 4001 - 441.32 -00 6108 TEMP ASSIST -BS 6108 TEMP ASSIST -PBCE 0 0 155.04 155.04 Total Vendor $310.08 99999 APRIL NISHIOKA -JOKE 7/30/2008 L:1.208ANJ 101 - 5030-364.10 -20 IPARK REFUND 1 01 300.00 Total Vendor $300.00 88888 ARIZONA LAND ASSOC. LP 613012008 T #6148 1780-0000-229.01-00 #6148 0 3,533.92 Resolution No. 2008 -69, Exhibit A Page 1 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7 /30/2008 V No. Vendor PO No. lInvoice Datr Invoice No. Account Number Description jCk No.1 Amount Total Vendor $3,533.92 66665 ASSET MGMT CONSULTANTS 6130/2008 ITD #1641 780 -0000- 229.04 -00 FTD #1641 1 01 7,790.08 Total Vendor $71790.08 490 AT & T 6/30/2008 106JUN08 110 1- 2035 - 411.41 -40 6108 LONG DISTANCE 4 1 23.23 Total Vendor $123.23 1820 BACKSTREET GRAPHICS 1002996 7/30/2008 68'1 -3081- 499.43 -00 JAUTO SAFETY LETTERING I _01 554.00 1110765 Total Vendor $554.09 66666 BARRET GRAF 6/30/2008 626 213 - 3013 - 431.93 -00 ICOMPOST BIN REBATE 1 01 50.00 Total Vendor $50.00 89 BAY ALARM COMPANY 6/3012008 120040700806301 101- 3008 - 431.43 -00 6108 SEC ALARM MONITORING 1 01 283.61 Total Vendor $283.61 37 BENNETT ENTERPRISES, INC. 1 6130/2008 16/30/2008 26002C 126007C 202 -3003- 431.43 -00 1223-3023-431.43-00 6108 CTR MEDIAN MAINT 16/08 0 11560.56 37 LANDS MAINT -SUB1 0 11263.56 37 6/30/2008 26523C 1 223 - 3023 - 431.43 -00 6108 LANDS MAINT -SUB 1 0 154.45 37 6/30/2008 26588C'I 223- 3023 - 431.43 -00 6108 LANDS MAINT -SUB1 0 296.75 37 002924 7/30/2008 261900 223 - 3023 - 431.43 -00 7108 LANDS MAINT -SUB 1 0 2, 799.00 37 002924 7/3012008 26193C 223 - 3023 - 431.43 -00 7108 LANDS MAINT -SUB1 0 625.00 37 002924 7/3012008 26586C 223 -3023 - 431.43 -00 7/08 IRR REPAIRS -SUB1 0 31098.45 37 002924 7/30/2008 2658802 223 - 3023 - 431.43 -00 7108 IRR REPAIRS -SUBI 0 108.25 37 002925 7130/2008 26192C2 202 - 3003 - 431.43 -00 7108 WEED ABATEMENT 0 2,667.10 37 002926 7/30/2008 26192C1 202 - 3003 - 431.43 -00 7108 CENTER MEDIAN MAINT 0 8,158.30 37 002926 7130/2008 265240 202 - 3003 - 431.43 -00 7108 CENTER MEDIAN MAINT 0 263.62 37 002926 7130/2008 265870 202 -3043 - 431.43 -00 7108 CENTER MEDIAN MAINT 0 1,113.00 37 002926 7/3012008 26589C 202 -3003 - 431.43 -00 7108 CENTER MEDIAN MAINT 0 82.68 37 002927 7/3012008 26523C2 10'1- 3009 - 431.43 --00 7108 IRR REPAIRS -SUB 1 0 197.03 37 002928 7/30/2008 26191C 101- 3009 - 431.43 -00 7108 LANDS MAINT -PVIC 0 1 ,413.00 371 1002929 7/30/2008 126189C 1 01 - 3009 - 431.43 -00 7108 LANDS MAINT -A 0 541.00 Total Vendor $24,341.75 38 BENNETT,SHIRLEY 6/30/2008 1100A 1202-3003-431.32-00 4 -6108 MEDIAN INSP 1 01 1 1890.00 Resolution ijo. zuub -Ou, cxniDit H Page 2 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7/30/2008 V No. Vendor PD No. Invoice DatE Invoice. No. 110013 Account Number 14-6/08 Description Ck No. Amount 38 BEN N ETT,SH I RLEY... 6/30/2008 101- 3009 - 431.32 -00 PARK I NSP D 31200.00 Total Vendor $5,090.00 1288 1288 1288 BLUE SHIELD OF CALIFORNIA 7/3012008 7/3012408 7130/2008 08AUG08 08AUG08 108AUG08 685 -1015- 499.21 -00 685 - 1015- 499.2'1 -00 685 - 10'15- 499.2'1 -00 8108 PREMS -BS 8/08 PREMS -BS 8108 PREMS -BS 1 0 D 01 9,261.53 30,279.63 4,1 8'1.'18 Total Vendor $43,722.34 66666 BOB MERRIHEW 7/3012408 070108BM 213- 3013 - 431.93 -00 711108 RECYCLER 1 01 250.00 Total Vendor $250,00 1816 BOLLEN, BART 7130/2008 071908 =101-5040-451.32-00 711918 ENTERTAINMENT 1 01 400.00 Total Vendor $400.00 934 BOTHE,DENISE 613012008 4- 5 /08SDOC 10'1 - 2020 - 411.32-00 4- 5 /08SDOC 01 877.50 Total Vendor $877.5❑ 46 46 46 46 CALIFORNIA JOINT POWERS INr 7/30/2008 7/3012008 7/30/2008 7130/2008 946346 947686A 9476868 1947686C 101- 1002 -411 .52 -00 101 -1002- 411.52 -00 101 -0000- 143.10 -00 101- 0000 -143.1 0-00 1108 - 6109 ALL RISK INS 7108 -09 POLLUTION LIAB 7109 -10 POLLUTION LIAB 17/10-11 POLLUTION LIAB 0 0 0 D 26,581.00 21122.00 2,122.00 21122.00 Total Vendor $32$947.00 99999 CAROLYN SCOTT I L7/3-0/2008 052209CS 101 -5060 - 364.10 -30 IPARK REFUND 01 500.00 Total Vendor $500.00 52 52 CBM CONSULTING, INC. 6/3012008 6/30/2008 10920 110935 501-3052- 431.32 -00 501- 3052 - 431.73 -00 6108 STAFF ENGR -WQSD 6108 I N S P -S NYS D D D 117700.00 21100.40 Total Vendor $13,800-00 1041 JCDW GOVERNMENT , INC. 16/30/2008 jKWP1 160 T681-2082-499.61-00 DVD'S 01 22.73 Total Vendor $22.73 1797 1797 CEDRO CONSTRUCTION, INC. 6130/2008 6/30/2008 IR-CED08-101 CED08 -101 501- 3052 - 431.73 -00 501 - 3052 -431 .73 -00 6108 MCCRL CYN SD PROD 6108 MCCRL CYN SD RETN 0 0 730,775.00 -73,077.50 Resolution No. 2008 -69, Exhibit A Page 3 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7 /30/2008 V No. I Vendor I PO No. linvoice DatEj invoice-m. I Account Number Description ICk Np.1 Amount Total Vendor $657,697.50 857 CHAMBER ORCHESTRA OF THE 7130/2008 08109 GRANT 101- 1005- 411.93 -00 08109 GRANT 1 01 19000.00 Total Vendor $1,000.00 20 CHARLES ABBOTT ASSOCIATES 6/30/2008 46365 101- 0000 - 115.40 -10 16/08 6108 INSP -CA WATER 0 160.00 20 6130/2008 46365 141 -0000- 115.40 -20 INSP -GAS CO 0 240.00 20 6/3012008 46365 101- 0000.1 15.40 -30 6108 INSP -SCE 0 400.00 20 6130/2008 46367 101- 0000 - 115.40 -41 6 /08INSP -VER 0 3,840.00 20 6/30/2008 46361 101- 3001 - 431.3200 61081 NSP -PW 0 11520.00 20 6/30/2008 46352 101- 4002 - 441.32 -00 6108 B &S SERVICES 0 21282.70 20 613012008 46273 780 -0000- 229.01 -00 TD #6115 0 11187.50 20 6130/2008 46272 780- 0000 - 229.0'1 -00 TD #6115 0 560.00 20 613012008 46362 780 - 0000 - 229.04 -00 TD #166 0 80.00 20 6/30/2008 46366 7800000- 229.04 -00 TD #286 0 320.00 20 6/30/2008 46363 780 -0000- 229.04 -00 TD #298 0 11200.00 20 6!30!2008 46364 780 -0000- 229.04 -00 TD #300 0 240.00 20 6/3012008 46357 780 - 0000 - 229.01 -00 TD #3001 0 250.00 201 7/30/2008 146375 780 - 0000 - 229.04 -00 ITD #284 1 01 560.00 Total Vendor $12,840.20 1386 CHOICE MEDIATION 6130!2008 104 101-4004 - 441.32 -00 6108 VR SERVICES 1 01 3,687.50 Total Vendor $3,687.50 99999 CHRIS BROWN 613012048 1062908CB 101-5030- 364.10 -20 PARK REFUND 01 175.00 Total Vendor $175.00 99999 CHRISTIAN WHITE 16/30/2008 1061508CW 101 -5030- 364.10 -20 PARK REFUND 01 300.00 Total Vendor $300,00 1378 CI NTAS CORP. #426 1 6/30/2008 16/30/2008 426358814 101- 3008 -431 .61 -00 SAN I RESTROOM ISANI 0 1 180.00 1378 426324025 '101- 3008 - 431.61 -0D RESTROOM D 90.00 1378 6/3012008 426372032 101- 3008 - 431.61-00 SANI RESTROOM 0 90.00 1378 6/30/2008 1426373004 101 -3008- 431.61-00 IMAT CLEANING SERVICES 0 184.45 Total Vendor $544.45 Resolution No. 2008 -69, Exhibit A Page 4 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7 /30/2008 V No. Vendor PO No. Invoice. Date lnvoice M. Account Number Description Ck No. Amount 1336 CI NTAS FIRST AID & SAFETY 7130/2008 /68312369 101 -1026- 421.61-00 FIRST AID SUPPLIES 0 441.97 Total Vendor $441.97 1366 CITY OF LOS ANGELES 002877 77/30/2008 48H50373409010 213 -3013- 431.32 -00 08109 LARA DUES 01 4,292.27 Total Vendor $41292.27 58 58 58 58 CITY OF ROLLING HILLS ESTATE 6/30/2008 6/3012008 6/30/2008 6/30/2008 2926 2929 2930 12919A 202 -3004 - 431.43 -00 202 - 3004 - 431.43 -00 101- 1024 - 421.32 -00 101 - 1024-421.32 -00 9 -12107 TRAF SIGNAL -MM /SS 1 -5108 TRAF SIGNAL -MM /SS 3 -5108 PARK CITATIONS 1.2/08 PARK CITATIONS 0 0 a 1 01 111.10 139.45 325.37 172.32 Total Vendor $748.24 60 60 CLARK,LARRY 7/3012008 7/30/2008 08AUG08 108AUG08DH 101- 1001 - 411.69 -00 1685-1015-499.21-00 8108 EXPENSE 8108 DEC HEALTH 0 0 200.00 193.00 Total Vendor $393.00 1546 1 546 1546 1 546 1546 CLEANSOURCE 6130/2008 6/3012008 6/3012008 6/30/2008 6130/2008 2400640 12400639 2400638 2400636 12400635 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 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES IJANITORIAL SUPPLIES 0 0 0 0 1 01 189.23 336.45 321.71 368.00 811.13 Total Vendor $2,026.52 1528 COASTAL BUILDING SERVICES, 002956 7/30/2008 118976 101- 3008 - 431.43 -00 7108 JANITORIAL SERV a 6,381.89 Total Vendor $6,381.89 1099 COMMUNITY PARTNERS FBO 7/30/2008 08109 GRANT 101- 1005- 411.93 -00 708/09 GRANT 01 2,000.00 Total Vendor $2,000-00 140 COUNTY OF LA, DEPT OF PW 16/30/2008 SA004154 101- 3007 - 431.43 -00 107/08 CATCH BASIN CLEAN 1 01 7,841.18 Total Vendor $7,84'1.18 822 COUNTY OF LA,AGRICULTURAL 6/30/2008 4 -6108 10'1 -3009 - 431.43 -00 14-6/08 WEED ABATEMENT 01 71143.46 Total Vendor $7,'143.46 1364 COUNTY OF LA,DEPT OF AUDITS 7130/2008 T08/09 LAFCO 10'1- 1002 - 411.32 -00 08109 LAFCO _01 906.49 Resolution No. 2008 -69, Exhibit A Page 5 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7/30/2008 V No. Vendor PO No.nVOic Date invoice Flo. Account Number Description ICk No. Amount Total Vendor $906.49 139 COUNTY OF LA, DEPT OF PW 16/30/2008 AR347115 101- 3006 - 431.32 -00 5108 1 N D WASTE MONITORING 0 787.09 Total Vendor .$787.09 1 738 '1738 CREATIVE BENEFITS, INC. 7/30/2008 7/30/2008 64848JUL08 164639J.UL08 1685-1015-499.21-00 685 -1015- 499.21 -00 7108 COBRA PREMS 7108 FSA PREMS 0 0 93.32 152.29 Total Vendor $245.61 1583 CREATIVETIME SOLUTIONS 7/3012008 21762 101 - 2020 - 411.61 -00 ICASH REG SUPPLIES 0 40.43 Total Vendor $40.43 88888 DAILY BREEZE 1 17/30/2008 11 183258.09PBCE 101 -4001- 441.59 -30 08108 DAILY BREEZE SUB -PB 1 01 176.40 Total Vendor $176.40 856 DANCE PENINSULA BALLET 1 17/30/2008 08149 GRANT 101 -1005- 411.93 -00 08109 GRANT 1 01 1 ,000.04 Total Vendor $1,000.00 -- 72 .................... DIANA CHO AND ASSOCIATES T� I 6/30/2008 � 106JUN08 3'10 - 3091 -461 .32 -00 6108 ADM -CDBG 01 111275.00 Total Vendor $1,275.00 827 827 827 DILL, MONA 6130/2008 6/3012008 7/30/2008 106JUN08 06J U N08 070408 101-5070- 451.61 -00 101- 0000 -1 43.30 -00 101- 5040- 451.61 -00 16/08 REACH EXP 6108 REACH ADV 714 SUPPLIES 0 4 0 683.28 - 500.00 187.32 Total Vendor $370.60 1270 DOGPOOPBAGS.COM 613012008 2219 101- 3009 - 431.43 -00 ANIMAL WASTE BAGS 0 618.'12 Total Vendor $618.12 82 FEDERAL EXPRESS CORP. 6130/2008 1280482486 J681-6083-499.53-00 IFED X PKGS 1 01 362.39 Total Vendor $362.39 1281 1281 FIELDMAN, ROLAPP & ASSOCIA` 1 6/30/2008 6130/2008 18339 118321 141 -2020- 411.32 -00 101 -2020- 411.32 -00 5/08 INVESTMENT SERV 11-4/08 INVESTMENT SERV 0 0 225.00 150.10 Total Vendor $375.10 1295 GERSTNER, WILLIAM 7/30/2008 108AUG08 101- 4001 -441 .56 -00 8108 EXPENSE 010 50.00 Page 6 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, ZOOg Date: 7 /30/2008 V No.-= Vendor I PO No. Invoice DatE Invoice :,No. Account Number Description Ck No.1 Amount Total Vendor $50.00 437 GROUP DELTA CONSULTANTS, 1 6/30/2008 16638 1780-0000-229.01-00 JTD #6177 Of 21,060.00 Total Vendor $211000.00 96 HARBOR COMMUNITY CLINIC 1 17/30/2008 F08/09 GRANT '101 - 1005. 411.93 -00 08109 GRANT 0 31000.00 Total Vendor 9 7 . HARDY T HARPS R $3,000.00 6/30/08 35431B 101 -- -3009 - 43143 - 00 Fire road- grading 40 , 0001 00 97 HARDY & HARPER INC. 1 6/3012008 16/30/2008 35449A 135449B 202 -3005 - 431,32 -00 1202-3003-431.43-00 6108 RD MAINT -PB 0 21300.00 97 6108 RD MAI NT 0 6,461.85 97 6130/2008 35483 202- 3003 - 431.43 -00 6108 RD MAI NT 0 1 2,765.12 97 6/30/2008 135392 501- 3052 - 431.43 -00 CATCH BASIN REPAIRS 01 9,600.00 Total Vendor $71,12.6.97 456 HARRIS & ASSOCIATES 6/3012008 510 -02A 203 -3010- 431.32 -00 5108 LLMD ENGR REPORT 0 29450.00 456 6130/2008 510 -02B 225 - 3025 - 431.32 -00 ABC SEINER SYS REPORT 0 2,520.00 Total Vendor $4,970.00 1219 HEALTHCARE & ELDER LAIN PRA 7/30/2008 108/09 GRANT 1101-1005-411.93-00 108/09 GRANT 0 1,500.00 Total Vendor $1,500-00 98 HELIX ENVIRONMENTAL PLAN IP 16/3012008 F37083 222 - 3022 - 43'1.73 -00 16/08 DRN MONITOR -SR 0 728.38 Total Vendor $728.38 340 HELPLINE YOUTH COUNSELING. 7/30/2008 108/09 GRANT 1101-1005-411.93-00 08109 GRANT 0 2,000.00 Total Vendor $z,000.00 104 HOME DEPOT, INC. 6/30/2008 206699A 1206699B 101- 3008 - 431.61 -00 BLDG SUPPLIES 0 147.15 104 6/30/2008 101- 3009 - 431.61 -00 PARK SUPPLIES 0 17.30 104 6/3012008 8291885 101 -3008 - 431.61 -00 BLDG SUPPLIES RETURN 0 -8.02 104 6/30/2008 63039 1 01 - 3009 - 431.61-00 PARK SUPPLIES 0 18.66 104 6/30/2008 8240709 101-3009 - 431.61-00 PARK SUPPLIES 0 5.77 104 613012008 9223284 101- 3008 - 431.61 -00 BLDG SUPPLIES 0 346.91 104 002953 7/3012008 6207918 101- 3009 - 431.61 -00 PARK SUPPLIES 0 233.44 104 002954 7/30/2008 19103738 101- 3008 - 431.61 -00 JBLDG SUPPLIES 1 01 286.06 Resolution No. 2008 -69, Exhibit A Page 7 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7/30/2008 V No. Vendor PO No. linvoice Datr;j Invoice No. Account Number Description ICk No.1 Amount Total Vendor $1,047.7 44444 I I M C J 17/30/2008 08109 I I M C -CM 10'1- 1004- 411.59 -20 08109 I I M C DUES -CM 01 175.00 Total Vendor $175.00 88888 INT`L ASSOC OF ELECT INSP 7130/2008 1100705-09 1107-4002-441.59-20 08 /09 IAEI DUES 01 90.00 Total Vendor $90.00 66666 IVAN LUCIN 7/30/2008 070/0811- 213 - 3013 - 431.93 -00 711108 RECYCLER 0 250.00 Total Vendor $250.00 1775 JMR GENERAL ENGINEERING C4 6/3012008 R1 R 310- 3093- 461.73 -00 JADA UPG- CH /RETN 1 01 4,964.70 Total Vendor $4,964.70 116 JOHN L. HUNTER & ASSOC.,INC. 6/3012008 RPVNP0608 101 -3007- 431.32 -00 6108 NPDES 0 49089.30 116 6/3012008 RPVN P0508 101- 3007 - 431.32 --00 5/08 NPDES 0 3,030.25 116 6/3012008 RPVJ70508 101 -3007- 431.32 -00 5108 JURS7 0 21015.56 116 6130/2008 RPVJ70508 101 - 0000 - 115.30 -43 5108 JURS7 -PVE 0 963.42 116 6/30/2008 RPVJ70508 101- 0000 - 115.30 -43 5108 JURS7 - CITYLA 0 330.20 116 6/30/2008 RPVJ70508 101- 0000 - 115.30 -43 5108 JURS7 -RH 0 147.04 116 6/30/2008 RPVJ70508 101- 0000 - 115.30 -43 5108 JURS7 -RHE 0 103.03 116 6130/2008 RPVJ70508 101- 0000 - 115.30 -43 5108 JURS7 -LACTY 0 18.25 116 6130/2008 RPVPC0508 780 - 0000 - 229.01 -00 TD #6200 0 1 91.25 116 6/30/2008 RPVLP0508 780 - 0000 - 229.01 -00 TD #6052 0 1,657.50 116 6/3012008 IRPV2VO508 780 -0000- 229.01 -00 1TD #6098 1 01 403.75 Total Vendor $12,949.55 115 JOHN M. CRUIKSHANK CONSUL" 6/30/2008 8602 330-3033- 461.73 -00 6108 PV TRAIL DESIGN 16/08 0 320.56 115 6/3012008 8603 686 - 3086 - 461.32 -00 RESTRM REMODEL D 280.00 Total Vendor $6Q0.56 1278 JPJ CONSULTING 6/30/2008 1769 213 -3013- 431.55 -00 COMPOST BIN FORMS 0 148.84 1278 6/30/2008 1770A 101 - 1005- 411.55 -00 SUMMER NEWSLETTER 0 25631.37 1278 613012008 1770B 213 -301 3 - 431.55 -00 SUMMER NEWSLETTER 0 2,035.49 1 278 6130/2008 11 770C 216 - 3016 -431 .55 -00 SUMMER NEWSLETTER 0 606.43 Resolution No. 2008 -69, Exhibit A Page 8 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7/30/2008 V No. Vendor PO No. Invoice DatEj Invoice No. Account Number Description jCk No.1 Amount Total Vendor $5,422.13 99999 JULIE VERHOFF 7/30/2008 1071208JV 101- 5030 - 364.10 -20 IPARK REFUND 0 300.00 Total Vendor $300.00 1287 KAISER FOUNDATION HEALTH PI 17/30/2008 108AUG08 685 - 1015- 499.21-04 8108 PREMS -KAIS 0 11445.44 Total Vendor $1,445.44 77777 KATHRYN DOWNS 7/3012008 107JUL08 '101 - 2020. 411.57 -00 7108 EXPENSE 01 99.26 Total Vendor $99.26 99999 KEVIN KUMAGAI 7130/2008 1070508KK 101- 5030 - 354.10 -50 IPARK REFUND 0 175.00 Total Vendor $175.00 1297 KNIGHT,JIM 7/3012008 08AUG08 101- 4001- 441.56 -00 8108 EXPENSE 0 50.00 Total Vendor $50.00 143 143 143 143 1431 LA COUNTY SHERIFF'S DEPT 1 6/30/2008 6130/2008 6/30/2008 613012008 613012008 84274NH1 184274NH2 84274NH3 84274NH4 84274NH5 101- 1021 - 421.32 -00 '101 -1021- 421.32 -00 101- 1021- 421.32 -00 101- 0000 - 115.30.36 101- 0000 - 115.30 -35 6108 GEN LAW 6108 TRAF CONTROL --M I RA 6/08 GRANT DEPUTY 6108 GRANT DEPUTY -RHE 6108 GRANT DEPUTY -RH 0 01 0 0 0 292,335.48 2,818.64 22,315.34 111157.67 31719.22 Total Vendor $332,346.35 65 65 - LA COUNTY, DEPT OF ANIMAL Ci 1 6/30/2008 6/3012408 04APR08 06JUN08 101-1025- 421.32 -00 101- 1025- 421.32 -00 4108 ANIMAL CONTROL 6108 ANIMAL CONTROL 0 0 546.98 111425.54 Total Vendor $1,972.52 66666 LARRY STILL 17/30/2008 471808 227- 3027 - 431.73 -00 7108 EXP 1 01 90.38 Total Vendor $90.38 1488 LEWIS,JEFFREY 7/30/2008 108AUG08 101 -4001 - 441.56 -00 8108 EXPENSE 01 50.00 Total Vendor $50.00 130 130 LOMITA BLUEPRINT SERVICE, IN 6/3012008 6/3012008 1435930 436042 101 - 3001 - 431.55 -00 101- 3001 - 431.55 -00 DRAIN MAPS MYLARS 0 0 597.29 37.24 Resolution No. 2008 -69, Exhibit A Page 9 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7/30/2008 V No. Vendor PO No.. Invoice DatE Invoice M. Account Number Description Ck No. Amount 130 130 LOMITA BLUEPRINT SERVICE, IN 002892 002894 7/30/2008 7/30/2008 437076 437037 101 - 3001 - 431.55 -00 101 -3001- 43'1.55 -00 MISC PROJ PRINTING Pll� BLUEPRINTS o 0 145.27 30.24 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliililli� Total Vendor $810.04 131 ILOMITA BUSINESS MACHINES 7130/2008 16420 1101-2030-411.43-0-0 1PRINTER REPAIRS 01 99.00 Total Vendor $99.00 617 LONG,THOMAS D. 7130/2008 108AUG08 101 - 1001 - 411.69 -00 8108 EXPENSE o 200.00 Total Vendor $2oo.00 1363 LOS ANGELES CONSERVATION 1 16/30/2008 1071608FENCE 330 -3033 - 461.73 -00 FORRESSTAL FENCE REMOVAL 1 01 10,044.00 Total Vendor $10,044.00 1 776 LOVE YOUR OCEAN.COM 1003042 7/30/2008 1070108 101 -5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 620.00 Total Vendor $620.00 1817 LOZYNSKY, JERRY 7/3012008 1072108 101 -5040- 451.32 -00 7119 EVENT PHOTOS 0 300.00 Total Vendor $300.00 151 MAC'S GLASS AND MIRROR 6130/2008 3373 101 - 3008 - 431.61-00 IGLASS REPLACEMENT 0 730.72 Total Vendor $730.72 152 MANAGED HEALTH NETWORK 1 7/30/2008 107JUL08 685 -1015- 499.21 -00 17/08 P REM S -M H N o 1,010-08 Total Vendor $1,010.08 1056 MANCHESTER LOCK & SECURIT 002923 7130/2008 126425 101- 3008 - 431.43 -00 ILOCK & KEY SERVICES 1 01 310.38 Total Vendor $310.38 520 520 MCINTYRE,DIANA 6130/2008 6130/2008 06JUN08 106JUN08 1 01 - 5060 - 451.61 -00 101 -5060- 451.59 -30 6108 EXP 16/08 EXP o o 110.51 25.00 Total Vendor $135.51 88888 MIKE DEL RIO L�J6/30/2008 1062808 101 - 4002 - 441.61-00 ELECT CODE BOOK 01 68.69 Total Vendor $68.69 1771 IMOTHS TO A FLAME 003044 7/30/2008 1070108 1101-5060-451.62-00 PURCHASES FOR RESALE 0 628.50 Resolution No. 2008 -69, Exhibit A Page 10 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7 /30/2008 V No. Vendor PO No. llnvoice..DatEl Invoice-No. Account Number Description ICk No.1 Amount Total Vendor $628.50 88888 MR OR MRS EDWARD Y NI 6/30/2008 BLD7 -448 101- 4042 - 323.10 -00 BLD7 -448 REFUND 1 01 343.83 Total Vendor $343.83 66666 MSA 7/30/2008 08109 MSA 101- 3001- 431.59 -20 08109 MSA DUES 01 75.00 Total Vendor $75.00 485 MUNISERVICES, LLC 6/3412008 16206 101- 2020 - 411.32 -00 10 -12107 SUTA 1 01 37.46 Total Vendor $37.46 99999 MUSTAQIM SYED 6/30/2008 1062708MS 101 -5030 - 364.10 -20 IPARK REFUND 01 173.00 Total Vendor $173.00 1237 NATIONWIDE ENVIRONMENTAL 6130/2008 20972 202 - 3003 - 431.43 -00 6108 STREET SWEEP 0 91249.67 1237 6/3012008 20972 101- 3007 -- 431.43 -00 6108 STREET SWEEP 0 1,067.29 Total Vendor $10,316.95 1458 NEXTEL OF CALIFORNIA 6/3012008 1335518231034 1101 -4001- 441.4'1 -4fl 6108 CELL SERV -PBCE 01 46.18 Total Vendor $46.18 51 O.H. CASEY, INC. 6/30/2008 300325 101- 3009 - 431.43 -00 TOILET RENTAL 0 151.65 51 6/3012008 300324 101- 3009 - 431.43 -00 TOILET RENTAL o 285.48 51 6/30/2008 300326 101- 3009 -431 .43 -00 TOILET RENTAL 0 1 25.83 51 6/30/2008 300330 101 - 3009 - 431.43.00 TOILET RENTAL 0 75.83 51 613012008 300328 101 -3009- 431.43 -00 TOILET RENTAL 0 75.83 51 6/30/2048 300329 '101- 3009 - 431.43 -00 TOILET RENTAL 0 335.48 51 6130/2008 300327 101- 3009 -431 .43 -00 TOILET RENTAL 0 75.83 51 613012008 300323 101- 3009 - 431.43 -00 TOILET RENTAL 0 227.48 Total Vendor $1,353.41 171 OFFICE DEPOT, INC. 6/30/2008 435161117001 101 - 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 1TONER-PBCE 0 47.45 171 6/30/2008 433925118001 101 - 2030 - 411.61 -00 0 499.70 171 613012008 433922375001 101 -4001- 441.61 -00 OFFICE SUPPLIES -PBCE o 142.20 171 6/30/2008 433082742001 101- 4002 - 441.61 -00 OFFICE SUPPLIES -BS 0 583.39 171 6/3012008 1433791058001 101-3001 - 431.61 -00 1OFFICE SUPPLIES -PW 0 28.68 Resolution No. 2008 -69, Exhibit A Page 11 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7/30/2008 V No. Vendor PO No. Invoice. Date Invoice: No. 1101-3001-431-61-00 Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 6/30/2008 434804083001 OFFICE SUPPLIES -PW 0 22.46 171 6/30/2008 434559178001 101- 3001 - 431.61-00 OFFICE SUPPLIES -PW 0 26.09 171 6/30/2008 434379808001 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 0 9.63 171 6130/2008 435024099001 101- 2030 -41 1.61 -00 TONER -PW 0 1 24.14 171 6130/2008 434561381001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN D 165.61 171 6130/2008 434562279001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN D 172.59 171 6/3012008 434782745001 101 - 1002 - 411.61 -00 OFFICE SUPPLIES -CM 0 47.62 171 002895 7/3012008 435656751001 101 - 3001- 431.61-00 OFFICE SUPPLIES -PW 0 44.87 171 002895 7/30/2008 436116861001 101- 3001 - 431.61-00 OFFICE SUPPLIES -PW 0 11.63 171 7130/2008 1436643815001 101- 2420 - 411.6'1 -00 1OFFICE SUPPLIES -FIN 0 24.68 Total Vendor $1,950.74 1646 PACIFIC BOOKS 1003041 7/30/2008 1070108 110 '1 -5060- 451.62 -00 1PURCHASES FOR RESALE 1 0 :60:6-:112 Total Vendor $606.12 1557 PAETEC COMMUNICATIONS,INC 6/30/2008 5'1027822 '101- 2035 - 411.41 -40 6108 LONG DISTANCE 01 766.87 Total Vendor $766.87 1 708 PALOS VERDES LIBRARY D I STR 7/3012008 108/09 GRANT 101 - 1005"411.93 -00 108/09 GRANT D 10, 000.00 Total Vendor $109000-00 1294 PALOS VERDES PEN LAND CON 6130/2008 1200876 330 -3033- 461.73 -00 IFORRESTAL FENCE PROJ 0 51000.00 1294 6/3012008 200875 101 -3009- 431.43 -00 FORRESTAL FENCE MAINT 0 21230.05 Total Vendor $7,230.05 186 PALOS VERDES PEN TRANSIT A 002995 7/30/2008 7 -12108 214- 3014 -431 .43 -00 1216-3016-431.43-00 7 -12108 TRANSIT CONTRBTN 0 1 25,000.00 186 002995 7/30/2008 7- 12108 7- 12108 TRANSIT CONTRBTN 0 259,781.00 Total Vendor $2841781-00 185 PALOS VERDES PENINSULA NEB 1 6/30/2008 05MAY08PW3 213 -3013- 431.55 -00 5108 LEGAL ADS -PW 0 152.00 185 6/3012008 06JUN08PBCE 101 -400'1 - 44'1.54 -00 6108 LEGAL ADS -PBCE 0 1 9709.86 185 6/30/2008 06J UN08PW 101 -3001- 431.54 -00 6108 LEGAL ADS -PW D 76.76 Total Vendor $1,938.62 339 PALOS VERDES SYMPHONIC BA 7/30/2008 T08/09 GRANT 101 -1005- 411.93 -00 08109 GRANT 1 01 11200.00 Resolution No. 2008 -69, Exhibit A Page 12 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, ZOOH Date: 7 /30/2008 V No. Vendor I PO No, linvoice DatEj lnvoice No. Account. Number Description ICk No-I Amount Total Vendor $12200.00 1526 PALLS VERDES SYMPHONY AS! 17/30/2008 08!09 GRANT 101 -1005- 4'11.93 -00 08109 GRANT 01 1,000.00 Total Vendor $1,000.00 99999 PATRICK CAMPBELL 7/30/2008 1071308PC 101 -5030- 364.10 -50 IPARK REFUND 1 01 175.00 Total Vendor $175.00 196 PENINSULA SENIORS 7/30/2008 08109 GRANT 101 -1 005 - 411.93 -00 08109 GRANT 01 10,000.00 Total Vendor $10,000.00 1380 PERESTAM,STEPHEN 7130/2008 08AUG08 10'1 - 4001 - 441.56 -0D 18/08 EXPENSE 0 50.00 Total Vendor $50.00 1357 PET PROTECTORS LEAGUE 1 7130/2008 08/09 GRANT 101- 1005- 411.93 -00 108/09 GRANT 01 11000.00 Total Vendor $19000-00 200 PETTY CASH 6/30/2008 6/12-30/08 101-2020-411.57-00 6126 CONSULTANT LUNCH 0 11.85 200 6/3012008 6112 -30108 101- 2020 - 4'1'1.57 -00 6/16 AGENDA REVIEW 0 29.00 200 6130/2008 6112 -30108 101- 2020 - 411.57 -00 6/17 CSMFO MILES 0 28.99 200 6/30/2008 6112 -30108 101- 1002 - 411.57 -00 6/18 CMGR LUNCH -CP 0 35.00 200 6/30/2008 6/12- 30/08B 101 -1002- 411.57 -00 6/18 CMGR LUNCH -CL 0 35.00 200 6130/2008 6/12-30/08B 10'1 -1002- 411.56 -00 6125 LAUSD MILES 0 29.74 200 6/3012008 6112- 301088 101- 4001- 441.32 -00 RECORD FEE 0 50.00 200 6130/2008 6112- 30/08B 101 -4002- 441.57 -00 6/12 ICBO MTG 0 15.00 200 613012008 6112 - 30/088 681 -3081- 499.43 -00 AUTO GAS 0 37.05 200 6/30/2008 6/12- 30/08B 101- 3001 - 431.57 -00 6117 TC REFRESHMENTS 0 1 2.00 200 6/3012008 6/12 - 30/088 101- 3008 - 431.43 -00 EVAPORATOR MOTOR REPAIR 0 54.07 200 6130 /2008 6/12- 30/08B 681-3081- 499.43 -00 AUTO GAS 0 10.08 200 6134/2008 6112- 30/08B 101 -5030 - 451.61-00 PARK SUPPLIES 0 16.21 200 6/30/2008 6112- 30/08B 101- 5030 - 451.61-00 PARK SUPPLIES 0 31.23 200 6/30/2008 6/12- 301088 1 01 - 5010- 451.56 -00 SEMINAR PARKING 0 1 0.00 200 6/3012008 6/1 2- 301088 101 -5010- 451.56 -00 3108 MILES -STJG 0 43.43 200 6/30/2008 6112- 30/08B 101 - 5010 - 451.56 -00 4108 MILES -STJG o 36.36 200 6/30/2008 6112- 30/08B 101 - 5010 - 451.56 -00 5108 MILES -STJG 0 29.79 200 6/3012008 6/12- 301088 101 -5064- 451.56 -00 3 -6/08 MILES -SG 01 7.07 Resolution No. LUUb -bU, tzxnibit H Page 13 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7130/2008 V No. Vendor PCB No. Invoice DatE Invoice Ne. Account Number Description Ck Na. Amount 200 200 200 PETTY CASH... 6/30/2008 6130/2008 6/30/2008 6/12- 30/08B 6/12- 30/08B 6/12 - 30/088 101- 5060 - 451.61 -00 101 -5060- 451.56 -00 681 -6083- 499.53 -00 PV[C SUPPLIES 6108 MILES-MB POSTAGE DUE 0 0 0 19.18 9.60 0.50 Total Vendor $551.15 1751 1751 POWER FORD TORRANCE 6/30/2008 16/30/ 2008 251164 1247030 681- 3081- 499.43 -00 681 - 3081- 499.43 -00 AUTO REPAIR/MAINT AUTO REPAI R/MAI NT 0 0 196.00 832.79 Total Vendor $11028.79 1048 PRIORITY MAILING SYSTEMS IN( 17/30/2008 I 681 -6483- 499.61 -00 IPOSTAGE METER SUPPLIES 1 01 497.71 Total Vendor $497.71 1128 1128 REPUBLIC INTELLIGENT TRANSI 613012008 6/30/2008 608113 202 -3004 - 431.43 -00 1202-3004-431.43-00 6108 TRAF SIGNAL CALLOUTS 6108 TRAF SIGNAL MAINT 4 0 11116.00 889.24 0-1608114 Total Vendor $2,005.24 1786 REVENUE & COST SPECIALISTS 6/30/2008 18154 101- 2024 - 4'11.32 -00 COST BASED FEE STUDY 1 01 5,000.00 Total Vendor $57000.00 220 220 220 220 220 220 220 RICHARDS, WATSON & GERSHC 6/30/2008 6/3012008 6!30!2008 6/3012008 6/30/2008 6/3012008 6/30/2008 158404 158931 05MAY08 05MAY08 05MAY08 05MAY08 105MAY08 101-3007 - 431.33 -00 101 -3007 - 431.33 -00 101 - 1003 -41 1.33 -00 101- 1003 - 411.33 -00 101- 3007 - 431.33 -00 213- 3013- 431.33 -00 780 - 0000 - 229.01 -00 2 -3108 NPDES COMP 3-4108 LEGAL -LASQP 5108 LEGAL 5108 LEGAL -PRO 5108 LEGAL -NPDES 5108 LEGAL -WM 5/08 LEGAL -TD #6027 0 0 0 0 0 o 1 01 527.17 169.37 582646.88 11538.00 2,225.04 104.55 1,529.57 Total Vendor $641740.54 99999 RICO EMNACE 6/30/2008 1061408RE 101 -5030 - 364.10 -20 IPARK REFUND 01 300.00 Total Vendor $300.00 99999 ROSE COLLISON 1 17/30/2008 1070508RC 101- 5060 - 364.10 -30 IPARK REFUND 01 500.00 Total Vendor $500.00 1487 RUTTEN B ERG, EDWARD _... I 7/30/2008 08AUG08 141 -4001- 441.56 -00 18/08 EXPENSE 0 50.00 Resolution No. 2008 -69, Exhibit A Page 14 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7 /30/2008 V No. Vendor P lInvoice DatEj Invoice No. I Account Number Description fCk No.1 Amount Total Vendor $50.00 99999 RYAN LIM 6/30/2008 1062108RL 101 - 5030 - 364.'10 -20 IPARK REFUND t 01 300.00 Total Vendor $300.00 1 677 SAFE -T -PROOF 1002916 7130/2008 1070408 10'1 -1026- 421.32 -00 714 QUAKE COTTAGE 0 3,250.00 Total Vendor $3,250.00 878 878 878 SCS ENGINEERS 6/30/2008 6/30/2008 6/30/2008 1120473 121693 121693 1780 213- 3013 - 431.32 -00 213 -3013- 431.32 -00 -0000- 229.01 -00 IT 6108 AB9391USED OIL 6108 AB939 /USED OIL #6105 0 0 01 830.00 140.00 580.00 Total Vendor $1 ,550.00 858 SHAKESPEARE BY THE SEA 7130/2008 108/09 GRANT 1101-1005-411.93-00 108/09 GRANT 0 1,200.00 FTotal Vendor $11200.00 1569 SHELL FLEET MGMT 6/30/2008 106JUN08 681- 3081 - 499.43 -00 6108 GAS 1 01 50.00 Total Vendor $50.00 1798 SIMPLUS MANAGEMENT CORP. 1 6/30/2008 1947 501-3052 - 431.73 -00 F6/08 CMGR -MCCRL CYN 1 01 49,525.74 Total Vendor $49,525.74 238 SMART & FINAL IRIS CO. 1002950 713012008 :[188279 1101-3008-431.61-00 IKITCHEN SUPPLIES 1 01 1,369.96 Total Vendor $11369-96m 740 SOUTH BAY CHAMBER MUSIC Sf 7/30/2008 108/09 GRANT 10'1- 1005- 411.93 -00 08109 GRANT 0 '1,000.00 77ta-lVendor $17004.00 1818 SOUTH BAY CHILDREN'S HEALT 7130/2008 08/09 GRANT '101 - 1005 - 411.93 -00 108/09 GRANT 0 7,000.00 Total Vendor $77440,00 860 SOUTH BAY FAMILY HEALTHCAF 17/30/2008 08109 GRANT 101 -1005- 4'1'1.93 -00 T08/09 GRANT O il 5,000.00 . ...... .... Total Vendor $500.00 248 SOUTHERN CA EDISON 6/30/2008 106/08 2853267 202 -3004 - 431.41-30 6108 ELECT -TC 01 44.59 Total Vendor $44.59 1 1 I VW. ! VVV VV 7 `/\1 111.,/1 Page 15 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, ZOOg Date: 7 /30/2008 V No. Vendor PO No. 17/30/2008 Invoice Date Invoice No. Account Number Description Ck No. Amount 1763 SOUTHERN CA EDISON CO 002864 33405 501- 3052 - 431.32-00 RELOCATE FACILITIES 0 21127.75 Total Vendor $2,127.75 433 433 433 SPRINT 6130/2008 6/30/2008 6/3012008 06J U N 08 06JUN08 06JUN08 101 -3001- 431.61 -00 101- 3001 - 431.61 -00 101 -1026- 421.41 -40 6108 CELL SERV 6108 CELL SERV 6108 CELL SERV 1 0 0 01 407.69 13.14 4.38 Total Vendor $425.2 18191ST PETER'S BY THE SEA 1002907 7!30!2008 070308 EASEMT 1501-3052-431.73-00 ISTORM DRN EASEMENT 0 25,000.00 [Vendor $25,000.00 1360 STANDARD INSURANCE, THE 7/30/2008 108AUG08 685 - 1015- 499.21 -00 8108 P RE M S -STAN 01 3,572.34 Total Vendor $3$572-34 258 STARR STATE AIR INC. 613012008 16395 1101-3008-431.43-00 JHVAC SERVICES 01______ 583.00 Total Vendor $583.00 70 70 STATE OF CA,DEPT OF CONSER 6/30/2008 6/30/2008 4 -6/08 4 -6108 101 -4002- 323.20 -00 101-4002-323-50-00 4 -6108 STRUNG MOTION 4 -6108 STRONG MOTION 0 o 12321.52 -66.08 Total Vendor $1,255.44 1436 STATE OF CA,DEPT OF JUSTICE 6130/2008 1689509 101- 1011- 4'1'1.32 -00 6108 FINGERPRINTING 0 32.00 Total Vendor $32.00 3 STATE OF CA,DEPT OF TRANSP, 6/30/2008 1181462 202 - 3004 - 431.43 -00 5108 TRAF SIGNAL MAINT 1 01 308.04 IFTotal Vendor $308.04 509 STERN, DOUGLAS 7/30/2008 08AUG08 101-1001-411.69-00 8108 EXPENSE 1 01 350.00 Total Vendor $350.00 266 266 266 266 SUN ELECTRIC, INC. 6 /30 /2008 6/30/2008 6/30/2008 6130/2008 11351 11353 11343 111337 101- 3008 - 431.43 -00 101- 3008 - 431.43 -00 101-3008 - 431.43 -00 101- 3008 - 431.43 -00 6108 ELECT -BLDG 6108 ELECT -BLDG 6108 ELECT -BLDG 6108 ELECT -BLDG 0 0 0 0 349.85 588.00 198.74 98.00 Total Vendor $1,234.59 Resolution No. 2008 -69, Exhibit A Page 16 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7 /30/2008 V No. Vendor PO No. Invoice DatE Invoice :No. Account Number Description Ck No. Amount 1058 SUPPORT FOR HARBOR AREA 7/30/2008 08109 GRANT 101- 1005 - 41'1.93 -00 08109 GRANT 0 3,000.00 Total Vendor $3,OOD.00 99999 TERRIE CARMACK 17/30/2008 1092108TC 101 -5030 - 364.10 -20 PARK REFUND 0 17.00 Total Vendor $17.00 1298 TETREAULT, PAUL 17/30/2008 108AUG08 1101-4001-441-56-00 8108 EXPENSE 01 50.00 Total Vendor $50.00 99999 TH UY B U I 7/30/2008 080308TB 101- 5060 - 364.10 -30 PARK REFUND 0 450.00 ..... .... Total Vendor $450.00 1748 TOMBLIN, DAVID L. 7130/2008 108AUG08 101- 4001 - 441.56 -00 8/08 EXPENSE 1 01 50.00 Total Vendor $54.00 570 TRUGREEN LANDCARE �7 6130/2008 16229370 101- 3009 - 43'1.43 -00 16/08 IRRIGATION REPAIRS 0 384.33 570 6/30/2008 6200460 202 -3003 - 431.43 -00 6108 IRRIGATION REPAIRS 0 206.58 570 6/30/2008 6229369 101- 3009 - 431.43 -00 6108 IRRIGATION REPR -LHPT 0 996.72 570 6/30 /2008 6229368 101- 3009 -- 431.43 -00 6108 IRRIGATION REPR 0 508.54 570 6/30/2008 6229377 101- 3009 - 431.43 -00 6108 IRRIGATION REPR 0 83.06 570 613012008 6225069 101- 3009 -431 .43 -00 6108 IRRIGATION REPR 0 1 ,501.59 570 6/30/2008 6225147 101-3009 - 431.43 -00 6108 IRRIGATION REPR 0 230.00 570 6/30/2008 6225006 101- 3009 - 431.43 -00 6108 WEED ABATEMENT 0 31510.24 570 6/30/2008 6200476 101- 3009 - 431.43 -00 6108 LANDS MAI NT -LHPT 0 593.13 570 6130/2008 6225229 101- 3009 - 431.43 -00 6108 PARK MAINT 0 180.00 570 6130/2008 6225178 101- 3009 - 431.43 -00 6108 PARK MAINT 0 750.00 570 6/3012008 6225212 101- 3009 - 431.43 -00 6108 PARK MAINT 0 29700.00 570 6/3012008 6200459 101- 3009 - 431.43 -00 6108 PARK MAINT 0 12,04D.26 570 6130/2008 6200459 101-3009- 431.43 -00 6108 TRAILS MAINT 0 957.34 570 613012008 6225359A 101- 3007 - 431.43 -00 6/08 BUS SHELTER MAINT 0 486.22 570 6/3012008 6225359B 101 -3009 - 431.43 -00 6108 EXTRA PARK MAI NT 0 229.44 570 6/3012008 62253590 101- 3006- 431.43 -00 6/08 RADAR TRAILER MAINT 0 385.13 570 6/30/2008 16225359D 202 -3003 - 431.43 -00 6108 ROW MAINT 01 14,548.96 Total Vendor $4D,291.54 t 399 U.S. LEGAL MGMT SERVICES, IN 6130/2008 11104382 101 - 3001- 43'1.32 -00 6108 NOC COURIER -PW 0 85.60 I IVV. LVVV -VaJI L/\IIIIJII /l Page 17 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, 2008 Date: 7 /30/2008 V No. Vendor PO No. Invoice DatE Invoice No. Account_ Numhe .r Description ICk No.1 Amount Total Vendor $85.60 99999 UDAY PATIL 17/30/2008 1100308UP 110 1- 5060 - 364.10 -30 PARK REFUND 01 450.00 Total Vendor $450.00 1701 UNDERGROUND SERVICE ALER =6/30/2008 1620080544 225 - 3025 -- 431.43 -00 6108 DIG ALERT SERVICES 1 01 9.00 Total Vendor $9.00 1602 UNITED TRAFFIC SERVICES & S1 16/30/2008 21664 202 -3003 - 431.61 -00 [GROUND BREAK -MCCRL CYN 1 01 139.64 Total Vendor $139.54 692 692 692 VERIZON 6/3012008 6/30/2008 6/30/2008 13773195JUN08 5418114) UN08 15441523JUN08 1101-2035-411.41-40 101- 2035 - 411.41 -40 101- 2035 - 411.41 -40 16/08 PHONE -PVIC 6108 PHONE-HP 6108 PHONE -CH 0 0 0 30.19 68.16 10.60 Total Vendor $108,95 99999 VERONICA BETANCE 6130/2008 1062808VB 101 -5060- 364.10 -30 1PARK REFUND 1 01 500.04 Total Vendor $540.40 1179 W ELL I N GTON SIGNS 6130/2008 135324 101- 5040 - 451.61 -00 714 BANNER 1 01 267.92 Total Vendor $267.92 300 WEST BASIN WATER ASSOC IATI 7/30/2008 E08/09 101 -1001- 4'11.59 -2D 08109 WBWA DUES 01 200.00 Total Vendor $200.00 301 301 301 WEST COAST ARBORISTS, INC. 6/30/2008 6/3012008 6/30/2008 53514 53292 153513 101- 4004 - 441.43 -00 202 -3003- 431.43 -00 202- 3003 - 431.43 -00 6108 TREE TRIM -VR 6108 TREE TRIM -PW 6108 TREE TRIM -PW 0 0 0 987.00 466.40 632.45 Total Vendor $2,085.85 1759 WEST SANITATION SERVICES 11.003012 7/3012008 18652D27 101 -3008 - 431.43 -00 IRESTROOM SAKI SERVICES 01 230.50 Total Vendor $230.50 16 16 16 WILLDAN 6/30/2008 6/30/2008 6/3012008 16 -26175 16- 26131 16 -26137 1330-3031-461.32-00 330 -3031- 461.32 -00 330 - 3031- 461.32 -00 16/08 ART ROAD REHAB 6108 RES OUSLURRY 6108 ART OL DESIGN 0 4 0 11426.25 42950.00 697.50 Resolution No. 2008 -69, Exhibit A Page 18 of 19 City of Rancho Palos Verdes Check Register - AUGUST 5, ZOOg Date: 7/30/2008 V No. Vendor PO No. Invoice Date Invoice_ No Account Number. Description Ck No. Amount 16 WILLDAN... 6/3012008 16 -26162 101- 3406 - 43'1.32 -00 6108 TRAF ENGR 6 81454.53 16 6/30/2008 16- 26173 310- 3093 - 461.73 -00 6108 ADA U PG -CH 0 315.00 16 6/30/2008 61 -25936 780 -0400- 229.01 -00 TD #6201 0 560.00 16 6/30/2008 61 -25935 780 -0000 - 229.01 -00 TD #6182 0 1 40.00 16 16/30/2008 61 -25938 780- 0000 - 229.01-00 JTD #6192 1 01 21 0.00 Total Vendor $16,753.28 99999 WILLIE O UTLEY J R. 7/3012008 070508WO 101-5030- 364.10 -20 IPARK REFUND 0 300.00 Total Vendor $300.00 1272 WOLOWICZ, STEFAN 7130/2008 108AUG08 1101-1001-411,69-00 18/08 EXPENSE 0 200.00 LI Total Vendor $200.00 88888 YORK LONG POINT ASSOC. 6/30/2008 LD_#6147 780 -0000 - 229.01 -00 TD #6147 4 31732.08 Total Vendor $3,732.08 307 YOSEMITE WATERS 6/30/2008 06JUN08RYAN 101- 3008 - 431.61 -00 1101-3008-431-61-00 6/08 WATER 0 21.95 307 6/3012008 06JUN08HP 6108 WATER 0 24.25 307 6/3012008 06JUN08CH 101- 3008 - 431.61 -00 6108 WATER 0 388.75 307 6/30/2008 06JUN08LLM 101- 3008 - 431.61-00 6108 WATER 0 172.75 307 6130/2008 06JUN08AC 101- 3008 - 431.61-00 6/08 WATER 0 37.75 307 6/3012008 106JUN08PVIC i 101- 3008 - 431.6'1 -00 6108 WATER 1 01 7.50 Total Vendor $652.95 309 ZEISER KLING CONSULTANTSJ1 E6/30/2:008 290'19 101-3001- 431.32 -00 6108 CITY ENGR -GEO 0 573.75 Total Vendor $573.75 Total Register t� 12917,334,68 Resolution No. 2008 -69, Exhibit A Page 19 of 19