Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2008-073
RESOLUTION NO. 2008-73 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. U&INA&41 3,11A 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 19, 2008. AYES: Clark, Gardiner, Long, Wolowicz an Mayo Stern 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. 2008-73 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 19, 2008. City Clerk Resolution No. 200873 Page 1 of 1 City of rancho Palos Verdes Check Register -- AUGUST 19, 2005 Date:8/13/2008 V No. Vendor PO No.. Invoice DatE Invoice No.. Account Number Description Ck No. Amount 1821 A-1 GILBERT ANSWERING SERV 002906 8/12/2008 07JUL08 1225-3025-431.32-00 7108 ANS SERV-AC SEWER I 0 53.30 Total Vendor $53.30 1181 JACCELA, INC. 1003062 8/1212008 IPS002648 101-2030-411.43-00 50%ACCELA SERV FEE 1 01 21590.00 Total Vendor $2,590.00 312 AMERICAN CITY PEST CONTROL 002959 18/12/2008 118G3288 101-3008-431.43-00 PEST CONTROL 01 55.00 Total Vendor $55.00 27 ARENA PAINTING CONTRACTOR 003098 8/1212008 0731 DBPVIC 101-3008-43'1.43-00 DRYWALL REPAIR-PVIG 0 1,100.00 11111111 Total Vendor $1,100.00 175 AT&T 1 1111011110111 16/36/2008 106JUN08 780-0000-229.06-00 6108 PHONE-NW 101 2.82 Total Vendor $2.82 89 BAY ALARM COMPANY 003026 8/1212008 2004070080711 101-3008-431.43-00 7/10 REPLACEMT BATTERY 0 127.40 89 003026 8/1212008 2004070080715M 101-3008-431.43-00 8-10/08 S EC I R I TY MONITOR 0 11932.391 Total Vendor $2,059.79 37 B EN N ETT ENTERPRISES, INC. 6/30/2008 24184C1 202-3003-431.43-00 4108 CTR MEDIAN MAINT 0 8,158.30 37 16/30/2008 24184C2 202-3003-431.43-00 4108 WEED ABATEMENT 0 21667.10 37 6/30/2008 2497002 202-3003-431.43-00 5108 WEED ABATEMENT 0 21667.10 37 6/30/2008 2497001 202-3003-431.43-00 5108 CTR MEDIAN MAINT 0 8,158.30 37 6/3012008 25551C1 202-3003-431.43-00 6108 CTR MEDIAN MAINT 0 8,158.30 37 6130/2008 25551C2 202-3003-431.43-00 6108 WEED ABATEMENT 0 2,667.10 371... 002926 18/12/2008 j26684C 1202-3003-431.43-00 7108 CTR MEDIAN MAINT 101 610.26 Total Vendor $33,086.46 904 BOB AND MARC PLUMBING, 6/3012008 7'1300 101-3008-431.43-00 JER SEWER REPAIRS 1 .01 5,815.00 Total Vendor $5,815.00 1369 BURHENN&GEST LLP ---6/30/200812221 101-1003-411,32-00 ITEST CLAIMS 11111Gfl[I11M ON ST 1 01 1,800.52 Total Vendor $1,800.62 1689 CALIFORNIA BUILDING OFFICIAL 003'105 8/12/2008 6622 101-4002-441.59-10 18-9/08 B&S TRAINING 01 370.00 Resolution No. 2008-73, Exhibit A Page 1 of 11 City of Rancho Palos Verdes Cheep Register - AUGUST 19, 2008 Date:8/13/2008 V No. Vendor linvoice DatEj lnvoiwNo. Account Number Description Ick No.1 Amount Total Vendor $379.DD 867 CALIFORNIA COASTAL COALITIC 003072 8112/2008 1983 101-100'1-411.59-2D 08109 CCCA DUES 1 01 2,000.00 Total Vendor $2,000.00 1041 CDW GOVERNMENT, INC. 8/13/2008 KWZ7283 681-2082-499.61-00 COMPUTER SUPPLIES 9 45.32 1041 1 18/13/2008 IKZB9012 68'1-2082-499.61-00 COMPUTER SUPPLIES 9 25.98 1041 8113/2008 KXF9313 681-2082-499.61-00 COMPUTER SUPPLIES 9 22.73 Total Vendor $94.03 66666 CHAPARRAL LANE HOA 6/3012008 JBG#18-02513 212-3012-431.93-00 JBG#18-0250 946.70 Total Vendor $946.79 20 CHARLES ABBOTT ASSOCIATES =6/30/2008 146368 780-0000-229.04-D0 JTD#250 1 01 4,880.00 Total Vendor $4,880-00 53 CHEVRON&TEXACO 8/13/2008 13524600 581-3081-499.43-00 7108 GAS 01 1,212.52 Total Vendor $1,212.52 1386 CHOICE MEDIATION 1003102 8/12/2008 708 101-4004-441.32-00 7108.VR MEDIATION 0 21156.25 Total Vendor $2,155,25 99999 CHRISTOPHER PALFI 18/13/2008 1071908CP 101-5060-364.10-30 IPARK REFUND 01 325.00 Total Vendor $325.90 58 CITY OF ROLLING HILLS ESTATE 8/13/2008 IINV#4066 1 I NV#4066 O/P 01 138.75 Total Vendor $138.75 59 CITY OF TORRANCE 1002994 T8712/2008 1200900150158 216-3016-431.43-00 7-9/08 MAX 1 01 26,982.84 Total Vendor $26,982.84 595 CITY OF TORRANCE FOR THE 1003091 18/12/2008 08/09AREAG 101-1026.421.59-20 08109 AREA G DUES 1 01 9,675.00 Total Vendor $9,075.99 1822 CONTINUING ED FOR PUBLIC OF 003101 18/12/2008 ICEP02008 101-1004-41'1.59-1D ICEPO LEADERSHIP 2008-CM 1 01 2,200.00 Total Vendor $2,200.00 Resolution No. -13, Exhibit Page 2 of 11 City of Rancho Palos Verdes Check Register - AUGUST 19, 200 Date:8/13/2008 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number Description Ck No. Amount 1346 COX COMMUNICATIONS 8/13/2008 JUL-DEC08 226-1047-4'11.32-00 7-12108 INTERNET-CH33 0 894.00 Total Vendor $894.00 77777 CRAIG LUCID 6/30/2008 [062508 101-2020-3'16.'10-00 6/25108 BUS LIC DUP 0 140.00 Total Vendor $'!40.00 892 CUMMINS CAL PACIFIC, LLC 002968 8112/2008 101253258 101-3408-431.43-00 IGENERATOR REPAIRS 1 01 304.45 Total Vendor $304.45 66666 CYNTHIA FALTER 8/13/2008 628 213-3013-431.93-00 ICOMPOST BIN REBATE 1 01 65.00 Total Vendor $65.00 99999 DAILY BREEZE 8/1-3/2008 8108-09DB-RP 101-50'10-45'1.61-0018/08-09DB-RP0166.40 Total Vendor $166.40 1733 DODDY, MARK J. 003090 8/12/2008 1071408 226-1007-4'1'1.32-00 7114-812108 CH33 MGR 1 01 2,700.00 Total Vendor $2,704,00 99999 DOMENICA GEORGE 1 18/13/2008 1072008DG 101-5060-364.10-30 IPARK REFUND 1 01 500.00 Total Vendor $500.00 1533 ENTERTAINING FRIENDS F003030 8112/2008 071908 101-5040-451.32-00 7119 EVENT CATERING 1 01 7,075.82 Total Vendor $7,075.82 85 FIRST AMERICAN CORELOGIC, I 6/3012008 12293585 101-2030-411.43-00 6108 ASSR MAPS 0 150.00 Total Vendor $150,00 1614 FUTURE DESIGN COMMUNICATI 003137 8113/2008 113608 101-2030-411.32-00 IFIBER TROUBLE SHOOT 1 01 562.76 Total Vendor $562.76 437 GROUP DELTA CONSULTANTS, 11 j6/30/200i__T6717 780-0000-229.01-00 TD#6177 1 01 20,060.00 Total Vendor $20,060.00 97 HARDY&HARPER INC. 002978 8112/2008 35513 202-3003-431.43-00 7108 RDWAY MAINT SUPPLIES 0 7,338.50 97 002981 811212008 35538 202-3005-431.43-00 7108 PB ROAD MAINT 0 10,000.00 97 003107 811212008 35539 330-3033-461.73-00 INSTALL STATUE 0 51439.00 Resolution No.2008-73, Exhibit A Page 3 of 11 City of Rancho Palos Verdes Check Register - AUGUST 19, 2008 Date:8/13/2008 V No. Vender ]:PO Nd. InWolce DatE Invoice No. Account Number DescriptionjCk No.1 Amount Total Vendor $22,777.50 456 HARRIS&ASSOCIATES 6/30/2008 766-03 501-3052-431.32-00 6108 SD USER FEE ADM 0 11160.00 456 6130!2048 1009-14 501-3052-43'1.32-00 6108 MCCRL GYN ULT SD 0 1,365.00 Total Vendor $2,525.00 1485 HAYES,DAVID 1003103___18/12/2008 80731 101-4004-441.32-00 7108 ARBORIST-VR 01 1,071.00 Total Vendor $1,071.00 104 HOME DEPOT, INC. 002953 811212008 8035231 101-3009-431.61-00 PARK MAINT SUPPLIES 0 188.03 104 002954 8112/2008 1124514' 101-3008-431.61-00 BLDG MA!NT SUPPLIES 0 101.34 Total Vendor $289.37 109 INNER GARDENS COLO RSCAPII 002975 8/1212008 107JUL08 '10'1-3008-431.43-00 7108 1 N PLANT MAINT0 275.00 Total Vendor $275.00 99999 1 RIS LIN 81'13/2008 10718081L 101-5060.364.'10-30 PARK REFUND 0 500.00 Total Vendor $500.00 997 IRON MOUNTAIN, INC. 6/30/2048 1101935153 101-2030-411.43-00 6108 OFF SITE DATA STORGE 0 367.00 Total Vendor $357.00 99999 J U N I U S WELCH 8/13/2008 071308JW 101-5060-364.10-30 PARK REFUND 01 500.00 Total Vendor $500.00 99999 KATIE RIEDER 81'13120481072608KR 101-5060-364.10-30 PARK REFUND 0 500.00 Total Vendor $500.00 99999 KIWANIS CLUB OF RHE 6/30/2008 1051708PVMAR 780-0000-229.43-00 5117148 PV MARATHON 01 3,883.18 Total Vendor $3,883.18 1370KLEINFELDER, INC. 1003093 811212008 1512263 501-3052-431.73-00 7108 GEOTECH-MCRL CYN 0 89040.00 Total Vendor $8,040.00 127 LEAGUE OF CA CITIES 002919 8/12/2008 2048-692 101-1002-•411.59-20 08109 LCC/LA CTY DUES 0 1,285.00 Total Vendor $1,285.00 eso u ion o. - x i -t A 1 Page 4 of 11 City of Rancho Palos Verdes Check Register - AUGUST 19, 2008 Date:8/13i2008 V No. Vendor PO No.-Invoice DatE lnvoice.No. Account Number Description Ck No. Amount 66666 LINDA CHOI 8/13/2008 627 213-3013-431.93-00 COMPOST BIN REBATE 0 65.00 Total Vendor $55.00 130 LOMITA BLUEPRINT SERVICE, ll�002894 8/12/2008 437293 101-3001-431.55-00 PW COPIES 0 105.54 130 002894 8/12/2008 437294 101-3001-431.55-00 PW COPIES 0 172.12 130 002894 8/12/2008 437309 101-3001-431.55-00 PW COPIES 0 183.55 130 002911 8/12/2008 437323 101-4001-441.55-00 PLAN COPIES 0 90.39 Total Vendor $551.60 131 LOM ITA BUSINESS MACHINES 811312008 25882 101-2030-411.32-00 PRINTER MAI NT 0 99.00 131 811312008 25783 101-2030-411.32-00 PRINTER MAI NT 0 413.54 Total Vendor $512.54 153 MARK ELLIS PORTABLE WELDIN 003020 8/13/2008 2231 202-3003-431.43-00 RDW WELDING 0 1,159.76 Total Vendor $1,'159.76 154 MARTIN&CHAPMAN 1003083 8/13/2008 28605 '101-1004-411.32-00 JELECTION SUPPLIES 0 26.49 Total Vendor $26.49 952 M I RALESTE CATERING 1003069 18/1312008 1071508 101-1045-411.57-00 7115108 CC CATERING 0 221.40 Total Vendor $221.40 1123 MULTI W SYSTEMS, INC. 6/30/2008 128304731225-3025-431.43-00JER REPAIRS-AC SEINER 0 2,759.51 Total Vendor $2,758.51 485 MUNISERVICES, LLC 6/3012008 16281 101-2020-411.32-00 1-3108 STARS 0 500.00 Total Vendor $500.00 482 OCE 811312048 986485517 681-6083-499.43-00 VAR COPIER USEIMAINT 0 970.00 482 1 8/1312008 986485518 1681-6083-499.43-00 COPIER USEIMAINT 0 161.10 Total Vendor $1,131.10 1718 OCE IMAGISTICS INC. 8/13/2008 714820023 68'1-6083-499.43-00 COPIER USEIMAINT-RP D 500.'13 Total Vendor $500.13 17'1 OFFICE DEPOT, INC. 6/30/2008 1434564372001 141-2020-411.61-00 HANDSET0 75.40 Resolution No. 2008-73, Exhibit A Page 5 of 11 City of Rancho Palos Verdes Check Register - AUGUST 19, 2008 Date:8/13/2008 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 6/30/2008 435607757001 101-2020-411.61-00 HANDSET RETURN 0 -75.40 171 002895 8113/2008 435656794001 101-3001-431.61-00 OFFICE SUPPLIES-PVI! 0 15.13 171 002895 8/13/2008 436639197001 101-3001-431.61-00 OFFICE SUPPLIES-PVI! 0 8.63 171 002895 8/13/2008 436804957001 101-3001-431.61-00 OFFICE SUPPLIES-PVI! 0 73.04 171 002895 8/13/2008 436805080001 101-3001-431.61-00 OFFICE SUPPLIES-PVI! 0 815.45 171 002895 8/13/2008 436859028001 101-3001-431.61-00 OFFICE SUPPLIES-PV 0 19.74 171 002895 8113/2008 436933987001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 73.59 171 002895 811312008 437152203001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 657.62 171 002915 8/13/2008 436275111001 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 42.48 171 002915 8/13/2008 436275111001 101-4002-441.61-00 OFFICE SUPPLIES-PBCE 0 158.81 171 003047 8/13/2008 437147746001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 61.03 171 003047 8/13/2008 437461189001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 36.20 171 003051 8/13/2008 436637021001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 303.45 171 003051 8/13/2008 437457888001 101-5060-451.61-00 OFFICE SUPPLIES-PVIC 0 80.67 171 003063 8/1312008 436863316001 '101-1002-411.6'1-00 OFFICE SUPPLIES-CM 0 96.99 171 003079 8/1312408 435960246001 101-1001-411.61-00 OFFICE SUPPLIES-CC 0 54.32 171 003079 8/13/2008 436095440001 101-100'1-411.6'1-00 OFFICE SUPPLIES-CC 0 41.07 171 8/13/2008 436695168001 101-2030-411.61-00 PRINTER TONER 0 640.84 171 8113/2008 436094271001 101-1002-411-61-00 CIV!SUPPLY RETURN 0 -51.35 171 8/13/2008 437592904001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 5.56 171 8113!2008 437592902001 101-2020-411.61-00 FIN SUPPLY RETURN 0 -5.56 171 811312008 1437313188001 1101-2020-411.6'1-00 OFFICE SUPPLIES-FIN 101 167.72 Total Vendor $3,295.43 1646PACIFIC BOOKS 00304'1 18/13/2008 1072508 101-5060-451.62-00 PURCHASES RC HAS ES FOR RESALE 0 78.84 ----------- Total Vendor $78.84 183 PALOS VERDES ON THE NET 6/3012008 8138 101-2030-411.32-00 7107-6108 G IS 0 71183.75 183 6/30/2008 8140 1101-2030-411.32-00 17/07-6/08 GIS-PVI! 0 7,842.75 183 6/30/2008 8139 101-4001-441.32-00 7107-8107 GIS-PLAN 0 1,078.75 183 6/3012008 8154 101-4005-441.32-00 8107 GIS-NCCP 0 11383.75 183 6/30/2008 8155 101-2030-411.32-00 11107-5/08 GIS-PLAN 0 800.00 183 003071 8/13/2008 8142 101-2030-411.32-00 8108 CC STAFF REPORTS 0 300.00 183 003071 8/1312008 8143 101-2030-411.32-00 8108 BACKUP MAIL SERVER 0 614.00 183 1003071 8113/2008 18145 101-2030-411.32-00 8108 PRIMARY SERVER 101 749.00 Resolution No. 2008-73, Exhibit A Page 6 of 11 City of Rancho Palos Verdes Cheek Register - AUGUST 19, 2008 Date:8/1312008 V No. Vendor PO No. Invoice DatE Involce:No. Account Number Description Ck No. Amount 183 PALLS VERDES ON THE NET... 003071 8/1312008 18146 101-2030-411.32-00 18/08 CC STAFF REPORTS 0 692.00 183 003071 8/13/2008 8147 101-2030-411.32-00 8108 WEBSITE MAINT 0 11625.00 183 003071 811312008 8148 101-2030-411.32-00 8108 FIREWALL MAINT 0 870.00 183 003071 8/13/2008 8149 101-2030-411.32-00 8108 VIDEO CC/PC 0 458.00 183 043071 8/13/2008 8150 101-2030-411.32-00 8108 MAIL SERVER SERV 0 1,149.00 183 003071 8/13/2008 8151 101-2030--411.32-00 8108 PC STAFF REPORTS 0 375.00 183 403071 8/13/2008 8152 101-2030-411.32-00 8108 PC STAFF REPORTS 0 195.00 183 003071 8/13/2008 8156 101-2030-411.32-00 7-12108 STREAMING VIDEO 0 27200.00 183 003073 8/1312008 8159 101--2030-411.32-00 FINAL MAIL SERV UPG 0 3,000.00 183 003074 8/13/2008 8153 681-2082-499.61-00 COMPUTER REFRESHES 0 1,717.84 1831 1003075 8/13/2008 18141 101-2030-411.43-00 IFIREWALL SUPPORT 1 01 11600.00 Total Vendor $33,833-84 1294 PALOS VERDES PEN LAND CON; 6130/2008 200883 222-3022-431.43-00 07108 MGMT FEES-OFE 0 8,750.00 1294 003068 8113/2008 200879 222-3022-431.32-00 7-9108 HABITAT RESTORE 0 27,040.00 1294 003078 8/1312008 200878 101-4005-441.32-00 7108 LOBBYIST 0 1,500.00 1294 003099 8/1312008 200884 222-3022-431.43-00 08109 MGMT FEES-OFE 0 159488.00 Total Vendor $52,778.00 --F�1 186 PALOS VERDES PEN TRANSIT A 8/1312008 107JUL08 101-0000-201.40-00 7108 TICKETS 0 40.00 Total Vendor $40.00 185 PALOS VERDES PENINSULA NEl 6/30/2008 06JUN08CM 101-1002-411.54-00 6108 LEGAL ADS-BUDGET 0 340.26 185 6/30/2008 06JUN08PW1 225-3025-431.54-00 6/08 LEGAL ADS-PN 0 68.48 185 6/30/2008 06JUN08RP 101-5060-451.61-00 6108 LEGAL ADS-PVIC 0 921.24 Total Vendor $1,329.98 1465 PAYMENT RESOURCES INT`L, LL 6130/2008 5947 101-2020-411.69-00 6108 CR CARD PROC 01 21433.37 Total Vendor $2,433.37 200 PETTY CASH 8/13/2008 7/1-28/08 101-1002-411-57-00 7112 C MGR LUNCHEON 0 22.00 200 8/13/2008 711-28108 101-1002-411.56-00 7108 MILES-GG 0 13.46 200 8/13/2008 711-28108 101-1002-411.53-00 POSTAGE CERT FEES 0 6.24 200 8/13/2008 711-28108 10'1-1002-4'1'1.61-00 OFFICE SUPPLIES-CM 0 9.95 200 8/13/2008 711-28108 101-3001-431.57-00 7/18 PW LUNCH MTG 0 27.88 200 8/13/2008 711-28105 681-3081-499.43-00 GAS 0 40.00 Page 7 of 11 City of Rancho Palos Verdes Check.Register - AUGUST 19, 2008 Date:8/13'2008 V No. Vendor PO No. Invoice DatE lnvoice._No. -AccountNumber Description Ck No. Amount 200 PETTY DASH... 8/13/2008 711-28108 101-3001-431.57-00 GROUNDBREAK REFRESHMTS- 0 36.97 200 8/13/2008 711-28108 101-3001-431.56-00 GROUNDBREAK MILES-MCRL CY o 11.70 200 8/13/2008 7/1-28/08 101-3001-431.57-00 7128 TC REFRESHMENTS 0 12.00 206 8/13/2008 7/1-28/08 101-3001-431.59-30 BUS WRITING SEM R 0 50.86 200 8/13/2008 7/1-28/08 101-5040-451.61-00 714 EXPENSES 0 48.69 240 8/13/2008 7/1-28/08 101-5040-451.61-00 714 EXPENSES 0 6.99 200 8113/2008 711-28/08 101-5040-451.61-00 714 EXPENSES 0 49.80 200 8/13/2008 7/1-28108 101-5040-451.61-00 714 EXPENSES 0 40.11 240 8/1312008 7/1-28/08 101-5040-451-61-00 EVENT STATIONERY 0 41.10 200 8/13/2008 711-28108 101-5010-451.56-00 6/08 M I LES-STJ G 0 36.36 200 8/13/2008 711-28/08 681-3081-499.43-00 GAS 0 39.06 200 8/13/2008 711-28108 681-3081-499.43-00 AUTO WASH 0 11.99 200 8/13/2008 711-28108 101-4001-441.56-00 7124 MILES-KF 0 9.77 200 8/13/2008 7/1-28108 101-4001-441.56-00 7128 MILES-AT 0 11.12 200 8/13/2008 7/1-28/08 101-4001-441.56-00 718 MILES-KF 0 12.40 200 8113/2008 7/1-28/08 101-4001-441.56-00 7/15 PARKING 0 6.00 200 8/13/2008 7/1-28/08 101-4001-441.61-00 PLANNING SUPPLIES 0 41.99 200 8/1312008 711-28108 681-6083-499.53-00 POSTAGE DUE 0 1.00 200 8/1312008 711-28108 213-3013-431.56-00 15/31 MILES-LR 101 11.62 Total Vendor $599.06 91 fi PITNEY BOWES INC 1002917 78/1'3/2008 1987850 68'1-6083-499.43-00 108/09 FOLDING MACH MAINT 1 01 1,626.00 Total Vendor $1,626.00 1751 POWER FORD TORRANCE 003006 8/13/2008 1253390 681-3081-499.43-00 JAUTO MAINT 0 176.28 Total Vendor $176.28 88888 PV VICTORIA APARTMENTS, LLt18/13/2008IBLD8-543/544 10'1-4002-323.20-00 BLD8-5431544 0 21245.32 Total Vendor $2,245.32 675 RBF CONSULTING 6/30/2008 8050434 780-0000-229.01-00 TD#6018 0 1,200.01 675 6/3012008 R8050434 780.0000-229.01-00 TD#6018 RETN 0 -60.00 Total Vendor $ ,14D.o1 220 RICHARDS,WATSON&GERSHC 6/3012008 159431 101-3007-431.33-00 5108 LEGAL-SA MO BAY 0 301.20 220 6/30/2008 106JUN08 '10'1-1003-411.33-00 6/08 LEGAL 0 59,086.22 Resulation Nu. 2668 %37 F-Ail bit A Page 8 of 11 City of Rancho Palos Verdes Check Register - AUGUST 19, 2008 Date:8/13/2008 V No. Vendor PO No. Invoice DatE Invoice No. AccounI.Number Description Ck No. Amount 220 RICHARDS,WATSON&GERSHC 6139/2008 06JUN08 101-1003-411.33-00 6108 LEGAL-PRG 0 21367.25 220 6/3412008 106JUN08 780-0000-229.01-00 6108 LEGAL-TD#6027 0 3,585.72 Total Vendor $55,340.39 1787 ROTARY CLUB OF PV PEN I NSUL 003055 8/13/2008 15902 101-1042-411.59-20 7-9108 ROTARY DUES 01 290.00 Total Vendor $290.00 55555 SCAN NATOA INC. 8/13/2008 08-75-543 226-1007-411.59-20 08109 SCAN DUES 01 75.00 Total Vendor $75.00 1750 SCOTT FAZEKAS&ASSOCIATE. 6130/2008 113067 101-4002-441.32-00 6108 B&S SERVICES 0 1,540.00 Total Vendor $1,540.00 1683 SO GAL SANITATION 8/13/2008 124168 101-5040-451.61-00 7108 SANT SERVICES 1 01 128.30 Total Vendor $128.30 247 SOUTHERN CA ASSOC OF GOV1002920 8/1312008 890-220 101-1001-411.59.20 08109 SCAG DUES 1 01 3,885.00 Total Vendor $39885.00 249 SOUTHERN CA GAS 8/13/2008 07JUL08RYAN 101-3008-431.41-24 7-9108 GAS-RYAN o 120.82 249 18/13/2008 07JUL08PVIC 10'1-3008-43'1.41-20 17-9/08 GAS-PVIC 1 0 680.69 Total Vendor $801.51 1382 SPEAKEASY, INC 8/13/2008 144698,89 101-2035-411.43-00 7-12108 DSL-HP 01 737.10 Total Vendor $737.10 433 SPRINT 8/1312008 26811JUL08 101-3001-431.61-00 7108 CELL SERVICE D 138.73 433 8/'1312008 126811 J UL08 10'1-1026-42'1.41-40 7108 CELL SERVICE 0 46.25 433 8/1312048 il6819JUL08 10'1-3001-43'1.61-00 7108 CELL SERVICE 0 288.50 Total Vendor $473.48 1144 SPS VAR LLC 1003087 18/13/2008 10108-09 IBM T101-2030-411.32-00 08149 I B VI AS400 SUPPORT 101 3,350.00 Total Vendor $3,350.00 258 STARR STATE AIR INC. 1002948 T871312008 16457 101-3008-431.43-00 17/08 HVAC SERVICES 01 373.34 Total Vendor $373.34 Resaltitiom No. 2808-7.9., A Page 9 of 11 City of Rancho Palos Verdes Check Register - AUGUST 19, 2008 Date:8/1312008 V No. Vendor PO No. Invoice DatE invoice:-Na. Account Number Description Ck No. Amount 3 STATE OF CA,D E PT OF TRAN S Pt 6/30/2008 181757 202-3004-431.43-00 6108 TRAF SIGNAL MAI NT 0 940.73 Total Vendor $940.73 509STERN, DOUGLAS 6/30/2008 CCCA08-DS '10'1-1001-411.57-00 5108 LCCA EXP-DS 0 771.10 509 8/1312008 070208 '10'1-1005-411.57-00 712108 COOP EFFORT-SR CYN 0 19.50 509 IF 8113/2008 071608 10'1-1005-411.57-00 7116108 MAYORS LUNCH 0 25.38 Total Vendor $815.98 6 SUIVGARD PUBLIC SECTOR 003060 811312008 882089 101-2030-411.43-00 08109 FIN SYS MAINT 0 28,061.62 6 1003061 18/13/2008 1881846 141-2030-411.43-00 108/09 FIN SYS SUPPORT 0 5,000.00 Total Vendor $337061.62 302 THOMSON WEST 6130/2008 1816395517 101-1004-411.32-00 6108 CA CODE UPD 1 01 214.32 Total Vendor $214.32 1711 TORRANCE TOYOTA 003007 8/1312008 1410981 1681-3081-499.43-00 JAUTO MAI NT 01 397.60 Total Vendor $397.60 787 VERIZON WIRELESS-LA 18/13/2008----1674418653 101-5010-451.61-00 7108 CELL SERV-RP 101 16.29 Total Vendor $16.29 296 VISION SERVICE PLAN-CA 8/13/2008 108AUG08 685-1015-499.21-00 8108 PREMS-VSP 0 2,084.29 Total Vendor $21084.29 301 WEST COAST ARBORISTS, INC. 003022 8/13/2008 53790 202-3003-431.43-00 7108 ROW TREE TRIM 0 91199.74 301 003022 8/13/2008 53791 202-3003-431.43-00 7108 ROW TREE TRIM I 0 10,157.90 Total Vendor $19,357.64 1530 WESTERN MEDICAL GROUP, INC 18/13/,2066-]F2034181 101-1011-411.32-00 7108 EMPLOYMENT PHYS 01 N 60.00 Total Vendor $60.00 16WILLDAN 6/3012008 6126163 780-0000-229.01-00 TD#6186 0 '1,000.00 16 1 6/3012008 16126163 1780-0000-229.01-00 TD#6187 0 680.00 16 6/30/2008 6126164 780-0000-229.01-00 TD#6192 1 01 70.00 Total Vendor $1,750.00 Resolution No.2008-73, Exhibit A Page 10 of 11 City of Rancho Palos Verdes Check Register - AUGUST 19, 2008 Date:8/13/2008 V No. Vendor PO. No: Invoice DatE Invoice-No. Account Number Description Ck No. Amount 1773 WITHERS&SANDGREN LTD. 002944 811312008 2074 330-3031-461.32-00 PVDW CTR MEDIAN ARCH SERV 0 2,635.00 1773 002944 811312008 2075 330-3031-461.32-00 HAW CTR MEDIAN ARCH SERV 0 2,350.00 Total Vendor $4,985-00 309ZEISER KLING CQNSULTANTSJI 613012008 28981-29005 780-0000-229.01-00 TD#6195 0 300.00 309 6/30/2008 28981-29005 '101-4006-441.32-00 16/08 GED TECH 0 13,604.00 309 6/3012008 28835 780-0000-229.02-00 TD#3080 0 20,085.61 Total Vendor $33,985.61 Total Register $453,842.42 Resolution No.2008-73, Exhibit A Page 11 of 11