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CC RES 2008-079 RESOLUTION NO. 2008-79 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. /101 . ,/ A Ci y 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 September 2, 2008. AYES: Clark, Long, Wolowicz and Stern NOES: Gardiner ABSENT: None ABSTAIN: None Jtk Mayo 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. 2008-79 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 2, 2008. G / City Clerk City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27!2008 V No. Vendor PO No. fnvocc: D lnoicea. Account [Vumer Description Ck No. Amount 317 AICPA 8/27/2008 01654503 -09KP 101- 2020 - 411.59 -20 08109 AICPA DUES -KD 0 - 200.00 Total Vendor $204.00 22 ALL CITY MANAGEMENT INC. 8/27/2008 13869 101 -0000- 115.30 -33 716 -19108 X GUARD- PVPUSD I 9 433.50 Total Vendor $433.59 99999 AM ELIA RAPAN UT 8127/200$ 072608AR 101-5030-364.10-20 PARK REFUND 1 01 300.00 Total Vendor $300.09 312 312 312 312 312 312 1AMERICAN CITY PEST CONTROL 002959 002959 002959 002959 1002959 6/30/2008 8/26/2008 8126/2008 812612008 8/26/2008 812612048 17942104M-JUN08 18HO324 18HO325 18HO326 18H0665 11 8H0715 101 -3008 - 431.43 -00 101- 3008 - 431.43 -00 101- 3048 - 431.43 -00 101- 3008 - 431.43 -00 101- 3008 -431 .43 -00 101 -3008- 431.43 -00 16/08 PEST CONTROL PEST CONTROL PEST CONTROL PEST CONTROL PESST CONTROL IPEST CONTROL 0 0 0 0 0 1 01 48.00 62.00 24.00 27.00 48.00 26.00 Total Vendor $235.90 1542 AMERICAN MESSAGING 1003046 8/26/2008 IL85592001H '101 - 5010 - 451.61 -00 18/08 PAGER -RP 0 59.57 Tota[ Vendor $50.57 99999 ANNETTE M. IACONO 8/27/2008 J080108AI 101 -5060- 364.'10 -30 PARK REFUND 0 ::50:0.00 Total Vendor $500.00 490 AT & T 8/27/2008 07J U L08 101- 2035 -41 1.41 -40 7108 LONG DISTANCE 0 142.19 Total Vendor $142.19 30 30 30 30 30 30 BANK OF AMERICA, #3208 1 6/30/2008 6/3012008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 06JUN08 06JUN08 06JUN08 06JUN08 06JUN08 106JUN08 101- 2020 - 411.69 -00 1101-1001-411.57-00 101- 1002- 411.57 -00 101 -1002- 411.57 -00 101-1005-411-57-00 681- 2082 - 499.61 -DD 5129 COCA MEAL -ES 15/29 CCCA MEAL -DS 5129 CCCA MEAL -CL CCAPA 2008 REG -CP 616 MAYORS BREAKFAST KEYBOARD 51440 1514401 51440 51440 51440 1514401 52.62 52.62 52.61 450.00 87.33 54.11 Total Vendor $749.29 28 28 BANK OF AMERICA, #4494 6/3012008 6/30/2008 06JUN08 06JUN08 101- 5060 -451 .61 -00 1101-3001-431.59-30 PVIC OP SUPPLIES ICALTRANS PUBLICATION 51 441 51441 382.07 113.14 Resolution No. 2008 -79, Exhibit A Page 1 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 812712008 V No. Vendor PO No.. nvolce .Date invoice No. Account Number Description 151441 Ck No. Amount 28 BANK OF AMERICA, #4494... 6/3012008 06JUN08 101- 5040 - 451.61 -00 714 SUPPLIES 416.65 28 6/30/2008 06JUN08 101-1004-411-57-00 TTC MANUAL-TT 51441 100.00 28 613012008 06JUN08 101- 3008 - 431.43 -00 HP LIGHTS 51441 417.82 28 613012008 06JUN08 101- 1004 - 411.57 -00 TTC LODGING -TT 51441 587.90 28 613012008 106JUN08 101 -5060- 451.61 -00 IDOCENT AWARDS 1514411 21 0.01 Total Vendor $2,227.59 35 BANK OF AMERICA, #6346 1 613012008 06JUN08 1780-0000-229.03-00 780 -0000- 229.03 -00 TD #8 -REACH SUPPLIES 51438 238.57 35 6/3012008 06JUN08 TD #8 -REACH SUPPLIES 51438 51.15 35 6/30/2008 06JUN08 101- 5040 - 451.61-00 REC SUPPLIES 51438 228.00 Total Vendor $517.72 29 BANK OF AMERICA, #9982 6/30/2008 06JUN08 101- 5060 - 451.61 -00 PVIC DISPLAY FIXTURE 51439 763.54 29 6/30/2008 06JUN08 101 - 1026 - 421.61-00 EOC SUPPLIES 51439 102.21 29 6/30/2008 06JUN08 101- 1026- 421.61 -00 EOC SUPPLIES 51439 152.18 29 6/30/2008 06JUN08 101- 4001- 441.57 -00 9108 CCAPA REG -JR 51439 290.00 29 613012008 06JUN08 '101- 1025- 42'1.61 -00 ANIMAL CLINIC REFRESH MTS 51439 35.90 29 6/30/2008 06JUN08 101- 5040 - 451.61 -00 PA SYSTEM 51439 619.19 29 6130/2008 06JUN08 101 -5070- 451.61-00 MULTI PROJ SEMR REG 51439 426.76 29 6/3012008 06JUN08 101- 2020 - 411.61 -00 FIN SUPPLIES 51439 64.84 29 6/30/2008 06JUN08 780 -0000- 229.03 -00 TD #8- HOLLYWOOD TOUR 51439 709.00 29 6130/2008 06JUN08 101 - 3001 - 431.57 -00 CELL TOWER SEMR REG 51439 219.00 29 6/3012008 06JUN08 101 -1004- 411.57 -00 TTC MEAL -TT 51439 16.78 29 6130/2008 06JUN08 225 - 3025 - 431.43 -00 RELAY FOR ABC PUMP STN 51439 136.38 29 5130/2008 106JUN08 101 -5060- 451.61-04 IDOCENT AP DECO 51 439 1 40.82 Total Vendor $3,676.70 1827 BELL, JIM 8/27/2008 0818081TE 101 -3001- 431.56 -00 8108 ITE EXP 0 184.44 1827 8/2712008 0818081TE 101 -3001- 431.57 -00 8108 ITE EXP 0 20.20 Total Vender $204.64 37 BENNETT ENTERPRISES, INC. 002924 1002924 8/26/2408 268280 126831 223 - 3023 - 431.43 -00 8148 LANDS MAINT -SUB1 18/08 0 21799.00 37 8/26/2008 C 223 - 3023 - 431.43 -00 LANDS MAINT -SUB1 0 625.00 37 002926 8/26/2008 267'11 C 202 -3003- 431.43 -00 7108 CTR MEDIAN MAINT 0 201.93 37 002927 8/26/2008 27168C 101- 3009 - 431.43 -00 7108 I RR REPAIRS 0 51.03 371 1002928 8/26/2008 126829C 10 1- 3049 - 431.43 -DD 8108 LANDS M . Q 1 ,413.00 Page 2 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor PO. No.. invoice DatE - tnvo ce: No. }account .Number 18/08 Description Ck No. Amount 37 BENNETT ENTERPRISES, INC.... 1002929 18/26/2008 26827C 101- 3009 - 431.43 -00 LANDS MAINT -FA 0 541.00 Total Vendor $5,630.96 1288 1 288 1288 BLUE SHIELD OF CALIFORNIA 8/2712008 8127/2008 8127/2008 09SEP08 109SEP08 1685-1015-499.21-00 09SEP08 685 -1015- 499.21 -00 685 -1 01 5- 499.21 -00 9108 PREMS -BS 9108 PREMS -BS 9/08 PREMS -BS 0 0 0 41181.18 26,149.28 91261.53 Total Vendor $39,591.99 66666 BRAD DENTON 8!2712008 1080508BD 213- 3013 - 431.93 -00 815108 RECYCLER -BD 0 250.00 Total Vendor $50.00 1689 CALIFORNIA BUILDING OFFICIAL 003105 8/26/2008 16670 101-4002-441.59-10 M ISC TRAINING REC -B &S 0 750.00 Total Vendor $750.00 45 CALIFORNIA CONTRACT CITIES 1003121 8/2612008 08109 COCA 101 - 1001 - 411.59 -20 108/09 COCA DUES 0 3,640.00 FTotal Vendor $3,040,00 1 509 1509 CALLAN, KRISTI 6/30/2008 6/30/2008 8049 8051 101- 1004- 411.32 -00 1101-1004-411-32-00 4129108 CC MIN TAKER 5/10108 CC MIN TAKER 0 0 252.001 360.00 Total Vendor $612.00 708 CALPERS 7/ 1412008 ICK #51442 6 EMPLOYER CONTRIBUTN 1514421 532,977.00 Total. Vendor $532,977.00 1746 CASTANEDA & ASSOCIATES 6/30/2008 4 101 -4009- 441.32 -00 FINAL HOUSING ELEMENT 0 21121.00 Total. Vendor $2,121.00 52 52 521 CB M CONSULTING, INC. 003096 003097 1003119 812612008 8/26/2008 8 10949 10975 501- 3052 - 431.43 -00 101 -3401 - 431.32 -00 501-3052- 431.73 -00 7108 E NG R 7108 TEMP MAI NT SUPER 7108 STORM DRN I NSP 0 0 0 12,675.00 21560.00 4,005.00 Total Vendor $19,240.00 1041 1041 1041 CDW GOVERNMENT , INC. 1003142 003141 003145 8/26/2008 8/26/2008 8126!2008 LPV4787 LFW6573 LHK8644 101- 2030 - 411.61 -00 101- 2030 - 4'1'1.61 -00 101- 2030 -41 1.61 -00 CONVERTER CONVERTER CONVERTER 0 0 0 814.67 814.67 756.67 Resolution No. 2008 -79, Exhibit A Page 3 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor PO No. In oice-:Dat Invoice No. Account Number Description Ck No. Amount Total Vendor $21386.01 66666 CHARLES CAUFIELD 8/27/2008 1080508CC 213 - 3013 - 43'1.93 -00 18/5/08 RECYCLER -CC 0 250.04 Total Vendor $256.00 1378 1378 1378 1378 1378 1378 1378 1378 CINTAS CORP. #426 1002985 002985 002985 002985 002985 002985 E02985 613012008 8/26/2008 1426376322 8/2612008 812612008 8/26/2008 8/26/2008 8/26/2008 8126/2008 426385224 1101-3008-431.61-00 426379622 426382877 426386184 426389461 426392716 1426395955 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 - 431.61 -00 101- 3008 - 43'1.6'1 -00 SANI SERVICES MAT CLEANING SERVICES 1 MAT CLEANING SERVICES MAT CLEANING SERVICES MAT CLEANING SERVICES MAT CLEANING SERVICES MAT CLEANING SERVICES AT CLEANING SERVICES 0 0 0 0 0 0 0 0 90.00 184.45 184.45 184.45 184.45 184.45 184.45 184.45 Total Vendor $17381-15 1336 CINTAS FIRST AID & SAFETY T003056 8126/2008 1168316153 '10'1 -1026- 42'1.6'1 -00 IFIRST AID SUPPLIES 01 113.21 Total Vendor $113.21 1743 1743 CITYWIDE DOOR, INC. 003017 003017 8126/2008 8126/2008 7672 7684 101-3008 - 431.43 -00 101 - 3008 - 431.43 -00 ROLL UP DOOR SERVICES ROLL UP DOOR SERVICES 0 4 314.00 773.75 Total Vendor $1,087.75 1546 1546 1546 CLEANSOURCE 003133 003'133 003133 8/2612008 8/2612008 8126/2008 240336800 1240763900 1240764000 101 -3008 - 431.61-00 101- 3008 - 431.61 -00 101- 3008 - 431.61-00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 1 01., 248.98 260.88 449.38 Total Vendor $959.24 11528 COASTAL BUILDING SERVICES, 1002956 18/26/2008 '19097 1101-3008-431.43-00 8/08 JANITORIAL SERVICES 0 6,38'1.89 Total Vendor $6,381.89 65 65 COUNTY OF LA, DEPT OF AN I MAI 002977 6/3012008 8126/2008 07 /08FINAL 07JUL08 101- 1025- 421.32 -00 101 - 1025 - 421.32 -00 07108 YEAR END ANIMAL SRV 7108 ANIMAL CONTROL 0 0 24,531.49 1,021.36 Total Vendor $25,552.85 161 ❑COUNTY OF LA -DEPT OF PUBLIC 16/30/2008_LO708-311 '10'1- 1002 - 411.32 -00 4108 MASSAGE TECH INSP 011 169.00 Resolution No. 2008 -79, Exhibit A Page 4 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, ZOOg Date: 8/27/2008 V No. I Vendor Total Vendor 66 DA #LY BREEZE Total Vendor 99999 DAVID YAP Total Vendor 182$ DEANS'S CAMERA REPAIR Total Vendor 1801 DELL MARKETING L.P. 1 801 1 801 1 801 1801 Total Vendor 2 69 DELTA DENTAL 69 Total Vendor 68 DELTACARE USA Total Vendor 827 D #LL, MONA Total Vendor 1733 DODDY, MARK J. Total Vendor 1606 DYNASTY GALLERY Total Vendor 1829 ECOUSABLE Total Vendor P.O. No. knvv ce D,at Invoice Na. Account -: Number Description 6/30/2008 106J U N08F I N 1501 -3052- 431.54 -00 16108 STORM D RN AD 812712008 1071708DY 8/27/2008 18244 -08V 003157 8/2612008 XCRWFPJ42 003158 8/26/2008 XCRWDRKX9 003159 8/26/2008 XCRWC5787 003160 8/2612008 XCRW5CWD9 003161 812612008 XCRWFRR36 7/8/2008 107JUL08 7/8/2008 07JUL08 7/812008 107J U L08 8/2712008 19 -10108 003090 18/26/2008 1080408 003168 18/26/2008 18070007 003166 1812612008 13303 101 -5030 - 364.10 -20 PARK REFUND 226 -1 007 - 411.43 -00 I CAM ERA REPAIRS 101- 2030 - 411.61 -00 PROJECTOR 101- 2030 -41 1.43 -00 PROJECTOR ACCESS 101-2030-411.61-00 PROJECTOR ACCESS 101- 2030 - 411.61 -00 PROJECTOR ACCESS 101- 2030 -41 1.61 -00 PROJECTOR 101 - 0000 - 115.50 -20 17/08 PREMS- DDCS /AG 685 - 1015 - 499.21 -00 7/08 PREMS -DDCS 685- 1015- 499.21 -00 17108 PREMS -DCUSA 101- 0000 - 143.30 -00 19 -10/08 REACH ADV 226- 1007 - 411.32 -00 1814 -16108 CH33 STN MGR 1 01 - 5060 - 451.62 -00 PURCHASES FOR RESALE 101 -5060- 451.62 -00 PURCHASES FOR RESALE i Page 5 of 16 �k No. Amount $1 69.00 01 961.70 $961.70 01 300.00 $300.00 0 325.06 $325.00 0 2,1 97.65 0 637.43 0 389.69 ❑ 175.78 �91 21197.65 $52598.20 51435 64.84 51436 21633.00 $2,697.84 51434 249.48 $249.48 0 1,000.00 $1,000.00 01 1,800.00 $1,800.00 01 2,462.41 $2,462.4'1 ❑ 3'18.50 $318.50 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor Po No. Invoice Date invoice .1110. Account Number- Description Ck No. Amount 99999 EMPIRE AUCTIONEERS 8/2712008 072008EA 101- 5030 - 364.14 -20 PARK REFUND 0 - 300.00 Total Vendor $300.00 1533 ENTERTAINING FRIENDS 003030 7//812008 ICK #51446 101- 5040 - 451.32 -00 17/19/08 CATERING DEPOSIT 1514461 41000.00 Total Vendor $41000.00 82 FEDERAL EXPRESS CORP. 8127/2008 1285394395 681 - 6083 - 499.53 -00 IFED X PKTS 0 382.36 Total Vendor $382.36 66666 FRED NADER 8127/2008 1080508FN T3- 3013 - 431.93 -00 815108 RECYCLER -FN 1 01 250.00 Total Vendor $250.00 1520 GASSER/OLDS CO. INC. 8/2712008 P7679 110 '1- 5040 -451 .61 -00 IMEMORIAL PLAQUE 01 439.47 Total Vendor $439.47 1504 GCI CONSTRUCTION, INC. 6130/2008 JR1444 541.3052- 431.73 -00 ISUNNYSIDE RIDGE RETN 1 01 35,105.86 Total Vendor $35,105.86 36 GEORGE BENDER PLUMBING 003'143 8!2612008 33610 225 - 3425 - 43'1.43 -00 GRINDER PUMP REPAIRS 0 487.99 Total Vendor $487.99 1693 GEORGE S. CHEN CORP 1003114 18/26/2008 217154IN 101 -5060 - 451.62 -00 PURCHASES FOR RESALE 0 983.33 -- Total Vendor $983.33 97 HARDY & HARPER INC. 1002978 8/27/2008 135584 202 - 3003 - 43'1.43 -00 7108 ROADWAY MAINT 01--_ 9,573.84 Total Vendor $9,573.84 104 104 1041 HOME DEPOT, INC. 002953 1002954 002954 8/27/2008 8127/2008 8!27!2008 4072153A 12224827 40721538 101- 3009 - 431.61 -00 101 - 3008 - 431.61 -00 101- 3008 - 43'1.61 -00 PARK SUPPLIES BLDG SUPPLIES BLDG SUPPLIES 01 0 0 40.39 103.05 8.71 mlmmwu� Total Vendor $152.15 997 1RON MOUNTAIN, INC. 1003138 8/27/2008 1101971983 101- 2030 - 411.43 -00 17/08 OFFSITE DATA STORAGE 0 358.75 Total Vendor $358.75 99999 J EAN N E FREE LAND 8127!2008 10720018JF 101 -5030- 364.10 -50 IPARK REFUND 0 175.00 Resolution No. 2008 -79, Exhibit A Page 6 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor PO No. [nvoice Date in�oic No. Account Dumber . Description Ck No. Amount Total Vendor $1 75.00 88888 JERRY ROD I N 6/30/2008 ZON 7 -565 '10'1- 400'1- 322.10 -00 ZON 7 -565 0 443.00 Total Vendor $443.00 1675 JIM PATRYLA PUBLISHING 1003165 8127/2008 '1458 '101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 433.50 Total Vendor $433,50 115 115 JOHN M. CRU I KS HAN K CONSUL" 003095 6/30/2008 8/27/2008 8228A 8744 686 - 3086 - 461.32 -00 1686-3086-461.73-00 17/08 3108 RE I M EXP ARCH DESIGN -PVIC 0 0 8.80 610.00 Total Vendor $618.80 1831 JOHN POST GALLERY 8127/2008 071508 =101-50160-451.62-00 IPURCHASES FOR RESALE 1 01 300-W Total Vendor $300.00 88888 JOHN TARR 8/27/2008 BLDGB -582 1101-4002-323.20-00 IBLDG8-582 REFUND 0 288.38 Total Vendor $288.38 88888 JUAN RIVAS 8/27/2008 ZON8 -372 7101-4001-322.10-00 ZON8 -372 01 753.76 Total Vendor $753.70 1830 JW PARTY PICTURES, INC. 8/2712008 2470 101- 5060- 451.62 -00 IPURCHASES FOR RESALE 01 348.75 Total Vendor $348.75 1287 KAISER FOUNDATION H EALTH P 8/27/2008 09S EP08 685 -1 015- 499.2'1 -00 9108 PREM S -KAI S 0 1 ,445.44 Total Vendor $1 ,445.44 99999 KAMAL PUN 8/2712008 1081508KP 1101-5060-364.10-30 PA RK REFUND 01 500.00 Total Vendor $800.00 1628 KG & C, INC. 1003110 8127/2008 173055 1101-5060-451-62-00 PURCHASES FOR RESALE 01 1 ,133.40 Total Vendor $1,1 33.40 1691 KUBLA CRAFTS INC. 1003167 =7/2008T217365- 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 0 1,352.65 Total Vendor $1,352.65 99999 LEAN N ROQU E 8/27/2008 081708 LR 101-5060- 364.10 -30 PARK REFUND 0 500.00 1-\CZ)U1ULIUII IVU. LVVO-177 CJ(IMAL h Page 7 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V Nv. Vendor PO No. Invoice Date Involve No. Account Number Description ICk Noj Amount Total Vendor $500.00 '1625 LEHR,CAROLYN 6/3012008 15/08 CCCA -CL 101- 1002 - 4'1'1.57 -00 5108 CCCA EXP -CL D 640.73 Total Vendor $640.73 99999 LENIN CEJA 8 11072608LC 101 -5030 - 364.10 -20 IPARK REFUND 0 j 304.00 . . . . . . . . . . . . . .... Total Vendor $3 ❑ ❑.0❑ 130 130 130 130 LOMITA BLUEPRINT SERVICE, ll.0029'1'1 1002911 002911 8/27/2008 8/27/2008 8/27/2008 8/2712008 437370 1437401 437406 1437403 101.4001- 441.55 -00 101 -4001- 441.55 -00 101- 4001- 441.55 -00 10'1- 1002- 411.6'1 -00 MISC COPIES -PLAN MISC COPIES -PLAN MISC COPIES -PLAN IGRADING PHOTOS ❑ 0 ❑ 0 65.49 74.15 26.20 277.12 Total Vendor $442.96 131 ILO MITA BUSINESS MACHINES 18/27/2008 125986 101- 2030 - 4'11.32.00 1PRINTER REPAIRS D 99.00 Total Vendor $99.00 99999 MARCA BOOTH 78/27/2008 07J UL08M B 101 -5060- 451.56 -00 7108 EXP -MB .01 95.56 Total Vendor $95.56 1815 1815 1815 1 815 MARINA LANDSCAPE 002935 I 002936 002937 002941 8/27/2008 8/27/2008 8/2712008 8/2712408 8097070801 8097070800C 8097070800A 18097070800B 101-3009 - 431.43 -00 '10'1 -3009 - 431.43 -00 101- 3009 - 431.43 -00 101 -3409- 431.43 -00 7108 IRRIGATION REPAIRS I 7/08 TRAILS MAINT 7108 PARK MAINT 7108 LANDS MAINT -LH PT 0 0 0 0 1,911.99 '1,670.00 12,070.00 1,120.00 Total Vendor $16,771.99 66666 MARK MAKI 8127/2008 1080508MM 1213-3013-431.93-00 18/5/08 RECYCLER -MM 0 250.00 Total Vendor $250.00 99999 MATT KORD I C 8127/2008 J071908MK 7101-5030-364.10-50 [PARK REFUND 0 136.00 Total Vendor $1 36.00 42 42 MATTHEW BENDER & CO., INC. 003082 003082 8/27/2008 8/2712008 72338660 7250576'1 '101- '1004 - 41'1.32 -00 101-1004-411.32-00 MUNI CODE UPDATES IMUNI CODE UPDATES 0 0 75.63 528.55 Total Vendor $604.28 Resolution No. 2008 -79, Exhibit A Page 8 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor PO No. Invoice. DatE . Invoice: No. 15532 Account Number Description Ck No. Amount 157 M DG ASSOCIATES 002988 8/27/2008 310- 3092 - 461.32 -00 7108 HIP ADM I N 0 -31935-00 Total Vendor $39935.00 1814 MERCHANTS LANDSCAPE SERV 002932 812712008 24208A 124208D 101- 3006 - 431.43 -00 7108 RADAR MAINT 0 627.00 1814 002933 8/27/2008 202 - 3003 - 431.43 -00 7108 ROW MAINT 0 15,253.33 1814 002934 8/27/2008 24208B 101- 3009 - 431.43 -00 7108 PARK/TRAILS MAINT 0 11305.00 1814 002998 8/27/2008 24208C 101- 3009 - 431.43 -00 7108 WEED ABATEMENT 0 4,448.00 Total Vendor $21,633.33 952 MIRALESTE CATERING 1003069 8/2712008 1080508 '10'1 - 1005 - 411.57 -00 815 CC CATERING 01 223.55 Total Vendor $223.55 13721 M OON EY, FRANCES M. 1002905 812712008 135 101- 3006 - 431.32 -00 7128 TC MIN TAKER 1 01 1 ,274.40 Total Vendor $'1,274.40 1237 NATIONWIDE ENVIRONMENTAL 1003027 18/27/2008 121036 1101-3007-431.43-00 7108 STREET SWEEP 0 11136.66 1237 003027 8/27/2008 21036 202 - 3003 - 431.43 -00 7108 STREET SWEEP 0 91850.90 Total Vendor $10,987.56 1073 NEXUS IS, INC. 1003140 8/27/2008 ISVC001 0935 101- 2035 - 411.32 -00 JUNITY VOICEMAIN SERV 01 1,530.00 Total Vendor $19530.00 51 U.H. CASEY, INC. 003134 8/27/2008 300723 1300724 101- 3009 - 431.43 -00 TOILET RENTAL ITOILET 0 75.83 51 003'134 8/27/2008 101 -3009- 431.43 -00 RENTAL 0 75.83 51 003134 8/27/2008 300725 101 -3009- 431.43 -00 TOILET RENTAL 0 75.83 51 003134 8/27/2008 300726 101-3009 - 431.43 -00 TOILET RENTAL 0 125.83 51 003134 812712008 300727 101- 3009 - 431.43 -00 TOILET RENTAL 0 151.65 51 003134 8/27/2008 300728 101- 3009 - 431.43 -00 TOILET RENTAL 0 285.48 511 t0103134 8/2712008 1300729 101 -3009- 431.43 -00 ITOILET RENTAL 0 227.48 Total Vendor $1,017.93 171 OFFICE DEPOT, INC. 1002895 002895 8/2712008 437505330001 101 - 3001- 431.61 -00 OFFICE SUPPLIES -PW 0 1 11.73 171 8/27/2008 437931463001 101- 3001- 431.61 -00 OFFICE S U P P L1 ES -PW 0 96.23 171 002895 8/27/2008 438707762001 101- 3001- 431.61-00 OFFICE SUPPLIES -PW 0 58.34 171 002915 8/2712008 437849691001 101- 4001- 441.61 -00 OFFICE SUPPLIES -PLAN 0 72.99 1711 1002915 8/27/2008 1437998564001 101- 4001 - 441.61 -00 1OFFICE SUPPLIES -PAN 0 118.60 Resolution No. 2008 -79, Exhibit A Page 9 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor. PO -No Inane Gat 18/27/2008 1nvoceNo Account Number Description Ck No. .Amount 171 OFFICE DEPOT, INC.... 003047 438382259001 101-5010- 451.61-00 OFFICE SUPPLIES -RP ❑ 47.78 171 003047 8127/2008 439050935001 101- 5010 - 451.61 -00 OFFICE SUPPLIES -RP 0 11.89 171 003048 8127/2008 438631335001 101- 5030 - 451.61 -00 OFFICE SUPPLIES -FCLTY 0 67.87 171 003051 8/2712008 438570397001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 76.14 171 003051 8/27/2008 439054333001 141- 5060 - 451.61-00 OFFICE SUPPLIES -PVIC 0 142.42 171 003063 8/27/2008 438464798001 101 -1002- 411.61 -00 OFFICE SUPPLIES -CM 0 448.24 171 8/27/2008 438697822001 101- 2030 - 411. 61-00 PRINTER TONER ❑ 207.06 171 8127/2008 438790827001 101- 2030 - 411.61-00 PRINTER TONER 0 310.42 171 8/27/2008 438462076001 101- 2030 - 411.61-00 PRINTER TONER 0 112.88 171 8/27/2008 438871416001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 89.08 171 8/2712008 439102281001 101- 2020 - 411.61-00 OFFICE SUPPLIES RETURN 0 - 15.65 171 8/27/2008 438070216001 '10'1- 5040 - 45'1.6'1 -00 OFFICE SUPPLIES-SP EVT 0 22.54 171 8127/2008 438567436001 101-5040 - 451.61-00 OFFICE SUPPLIES -SP EVT 0 64.13 171 8/27/2008 439364543001 101- 2020 - 411.61 -00 JOFFICE SUPPLIES -FIN 1 01 1 07.43 Total Vendor $2,050.12 183 PALOS VERDES ON THE NET 1 6/30/2008 8188 18185 101- 2030 - 411.32 -00 1101-2030-411.32-00 1 -6/08 T1 0 31300.00 183 6130/2008 1 2107 CH33 0 201.25 183 6/30/2008 8182 101- 2030 - 411.32 -00 12107 ACCELA 0 95.40 183 613012008 8183 101- 2030 - 411.32 -00 12107 DOC IMAGING 0 119.08 183 6/30/2008 8187 101- 2030 - 411.32 -00 12107 WEB DESIGN 0 608.75 183 6/30/2008 8184 101- 2030 - 411.32 -00 12107 G I S 0 87.50 183 613012008 8190 1 01- 2030 - 411.32 -00 1108 CIS 0 340.00 183 613012008 8192 101- 2030 - 411.32 -00 1108 WEB SITE U PG 0 523.00 183 6/30/2008 8189 101-2030-411.32-00 1108 NETWORK SUPPORT 0 147.50 183 6130!2008 8191 101- 2030 - 411.32 -00 1108 CH33 0 760.00 183 6/30/2008 8193 101- 2030 - 411.32 -00 1108 NETWORK SUPPORT 0 10,660.28 183 6/3012008 8196 101- 2030 - 411.32 -00 2108 NETWORK SUPPORT 0 7,199.18 183 6/30/2008 8195 101- 2030 - 411.32 -00 2108 G I S ❑ 201.25 183 6/30/2008 8194 101- 2030 -41 '1.32 -00 2/08 ACCELA 0 146.25 183 6/30/2008 8203 101- 2030- 411.32 -00 3108 NETWORK SUPPORT 0 5,070.55 183 6/30/2008 8202 101- 2030- 411.32 -00 3108 CH33 0 460.00 183 6130/2008 8201 101-2030- 411.32 -00 3108 G1S ❑ 33.75 183 6130/2008 8200 101- 2030 - 411.32 -00 3108 ACCELA 0 355.00 183 6/3012008 18205 101-2030-411.32-00 4108 NETWORK SUPPORT 01 8,1 67.98 Resolution No. 2008 -79, Exhibit A Page 10 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor PO No. Invoice .0ak 18208 Invoice: No, Aim--cunt Number Description Ck No. Amount 183 PALOS VERDES ON THE NET... 6130/2008 101-2030- 411.32 -00 5108 NETWORK SUPPORT 0 11426.25 183 6/30/2008 8209 101- 2430 - 411.32 -00 5108 NETWORK SUPPORT 0 81389.03 183 613012008 8210 101 -2030- 411.32 -00 5108 WEB SITE UPC 0 800.00 183 6/30/2008 8198 101- 2030 - 411.32 -00 6108 NETWORK SUPPORT 0 41278.75 183 6/30/2008 8199 101- 2030 - 411.32 -00 6/08 NETWORK SUPPORT 0 47.50 183 6/3012008 8197 101- 2030 -41 1.32 -00 6108 GIS 0 41 6.25 183 6/3012008 8186 101- 2030 - 411.32 -00 1 2107 NETWORK SUPPORT 0 7,601.25 183 003139 8/27/2008 8161 101-2030-411.32-00 9108 LINK PC TO VIDEO 0 195.00 183 003139 8/2712008 8162 101-2030-411.32-00 9108 PC STAFF REPORTS 0 375.00 183 003139 812712008 8163 101- 2030 - 411.32 -00 9108 MAIL SERVER 0 1,149.00 183 003139 8/27/2048 8164 101-2030-411.32-00 9108 VIDEO STREAM CC /PC 0 458.00 183 003139 8/27/2008 8165 101-2030-411.32-00 9108 FI REWALL MAI NT 0 870.00 183 003139 8/27/2008 8166 101- 2030 - 411.32 -00 9108 WEBSITE MAI NT 0 11625.00 183 003139 8/27/2008 8167 101- 2030 - 411.32 -00 9108 CC STAFF REPORTS 0 692.00 183 003139 8/27/2008 8168 101-2030-411-32-00 9108 PRIMARY SERVER 4 749.00 183 003139 8/2712008 8169 101- 2030 - 411.32 -00 9108 B/U MAIL SERVER 0 614.00 183 003139 8/27/2008 8170 101- 2030- 411.32 -00 9108 LINK CC TO VIDEO 0 300.00 183 003154 8/27/2008 8175 10'1- 2030 - 411.43 -00 PRIMARY CH FIREWALL 0 2,047.65 183 003155 8/27/2008 8180 141- 2030 - 411.32 -00 GIS -EPC 0 800.00 183 1003156 8127/2008 18157 1101-2030-411.43-00 08109 WHAT'S UP 0 11545.00 Total Vendor $721855.00 180 PALOS VERDES PEN CHAMBR C1 6/30/2008 4'158 101- '1045 - 411.59 -20 12/08-09 PVP CHAMBER DUES 5'1444 20225.00 Total Vendor $27225.00 1294 PALOS VERDES PEN LAND CON. 003'135 8/27/2008 12008.81 222- 3022 - 431.73 -00 7108 WEED MAINT 0 525.00 Total Vendor $525.00 185 PALOS VERDES PENINSULA NE1002910 8/27/2008 107JUL08PBCE 101 -4001 - 441.54 -00 7108 LEGAL ADS -PBCE 1 01-- 11750.44 Total Vendor $1,750.44 L.1832 JPAUL STRAUCH STUDIO 8127/2008 115455 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 262.84 Total Vendor $202.84 838 PCI 6130/2008 112531 'I 01- 3006 - 43'1.43 -00 IPAVEMENT STI PI NG MAI NT 0j 11,435.60 Resolution No. 2008 -79, Exhibit A Page 11 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 No. Vendor o. nvoice a � - nvoic -& o. Account Number Description o. Amount Total Vendor $11,435.60 '1762 PENINSULA INTERIORS 1003094 8/27/2008 16661 1101-3008-431.43-00 1PVIC WINDOW COVERINGS 0 2,782.06 Total Vendor $2,782.06 88888 PORTUGUESE BEND COMM AS8 6130/2008 SUB7 -2 101 -4001- 322.10 -06- SU137 -2 1 01 1,344.00 Total Vendor $1 ,344.00 1751 1POWER FORD TORRANCE 1003006 8/27/2008 1254432 681 -3081- 499.43 -00 AUTO MAI NT 01 207.76 Total Vendor $207.76 88888 QUIEL BROS SIGN CO. 6/30/2008 ZON8 -168 101 -4001- 322.10 -00 ZON8 -168 01 157.00 Total Vendor $157.00 212 RAYVERN LIGHTING SUPPLY CC 002973 8/27/2008 1114960 101 -3008- 431.61 -00 ILIGHTS FOR CITY HALL 1 01 524.04 Total Vendor $524.04 925 925 REHAB FINANCIAL CORP. 002986 8127/2008 8127/2008 HIP07 -117B 1HIP07-117A 310-3092-461-32-00 310- 0000 - 143.10 -00 HIP07 -117 ESCROW FEES H I P07-117 G RANT /LOAN 0 D 125.00 51000-00 Total Vendor $5,125.00 1128 '1128 REPUBLIC INTELLIGENT TRANSI 003147 003147 8/2712008 8/2712008 708113 708114 202-3004- 431.43 -00 202 -3004- 431.43 -00 7/08 TRAF SIGNAL CALLOUTS 7108 TRAF SIGNAL MAINT 0 0 937.68 889.24 Total Vendor $17826.92 1786 REVENUE & COST SPECIALISTS 1003116 T8/27/2008 1,8170 101- 2020 - 411.32 -00 USER FEE STUDY 0 51000.00 FT�otal Vender $5,000-00 66666 ROCKH U RST UNIVERSITY CON I 188/27/2008LL69216-0307001 101- 3001- 431.59 -10 ITRAINING MATS 01-- 13.95 Total Vendor $13-95 1585 SAN PACIFIC INT'L, INC. (SPI) 003'113 8/27/2008 T426125 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 1,023.61 Total Vendor $1,023.61 1699 SATCOM GLOBAL FZE 003146 8/27/2008 JAX07081766 101- 1026 - 421.41 -46- 7 -12/08 SAT CELL SERV 1 01 407.40 Total Vendor $407.40 Resolution iNo. 2668- r 9, Cxnibii H Page 12 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor Po No. Invoice. Date .......... - - Inv No. Account Number Description 1 Ck No. Amount 1750 SCOTT FAZEKAS & ASSOCIATES 003065 8/27/2008 13121 101- 4002 -441 .32 -00 7108 B &S INSP 0 1 1330700 Total Vendor $1,330.00 1634 SEA TO SKY PHOTOGRAPHY 8127/2008 081208 101- 5060 - 451.62.00 PURCHASES FOR RESALE 01 348.00 Total Vendor $348.0❑ 66666 SEACREST NEIGHBORHOOD GF 8/2712008 JBG #18 -007A 212 -3012- 431.93 -00 JBG #18 -007 1 01 1,773.00 Total Vendor $11773.00 99999 SIENNA SPENCER 1 8127/2008 1081608SS 101 -5060 - 364.10 -30 IPARK REFUND 1 01 500.00 Total Vendor $500,00 99999 S I M PLEH U MAN 8/27/2008 1080508SH 101- 5060 - 364.10 -30 IPARK REFUND 1 0 500.00 Total Vendor $500.00 1798 SIMPLUS MANAGEMENT CORP. 1002882 8/27/2008 1955 50'1 -3052- 43'1.73 -00 JMCCRL CYN CONST MGR 01 41$938.46 Total Vendor $41,938.46 248 248 248 248 248 248 248 248 248 248 248 248 SOUTHERN CA EDISON 6/30/2008 6/30/2008 6130/2008 6/3012008 6130/2008 613012008 6/30/2008 6/30/2008 6130/2008 6/3012008 6130/2008 8127/2008 05108 5125091 105/08 5125091 05/08 5125491 05108 5125091 05108 5125091 05108 6680274 05108 6680274 05108 6680274 05/08 6680274 05108 6680274 05108 6680274 07108 2853267 101- 3008 - 431.41-30 202 -3003- 431,41-30 202 -3004- 431.41 -30 209 -3019- 431.41 -30 223 - 3023 - 431.41 -30 101-2020-411-69-00 101- 3008 - 431.41 -30 101 -3009- 431.41 -30 202 -3003 - 431.41 -30 202- 3004 - 431.41 -30 211- 3011- 431.43 -00 202- 3404 - 431,41 -30 5108 ELECT -BLDG 15/08 ELECT -SPR 5108 ELECT -TC 5148 ELECT -EL PRADO 5108 ELECT -SUB1 5108 SCE FEE 5108 ELECT- EASTVI EW 5108 ELECT -LHPT 5108 ELECT -L &L 5108 ELECT -TC 5108 ELECT -ST LITES 7 -10108 ELECT -TC 51437 51437 51437 51437 51437 51 437 51437 51437 51437 51437 51437 1 01 71569.14 228.69 510.62 24.72 33.90 5.00 19.39 18.08 169.30 1,129.53 26,638.36 266.24 Total Vendor $36,6'12.97 1360 STANDARD INSURANCE, THE 8127/2008 109SEP08 685 - 10'15 - 499.21 -00 9108 PREMS -STAND 0 3,737.15 Total Vendor $3,737.15 258 STARR STATE AIR INC. 003035 8/27/2008 60804 101- 3008 -431 .43 -00 HVAC MAI NT 0 442.50 Resolution No. 2008 -79, Exhibit A Page 13 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor. 1003035 PO . No: Invoice Date - lnvo .ce- Flo: Account Number. Description 1 Ck No. Amount 258 258 258 258 2581 STARR STATE AIR INC.... 003035 003035 003035 1003035 8127/2008 8/27/2008 8/2712008 8/27/2008 8127/2008 t6081 60845 60806 60807 60809 0 1 01 - 3008 - 43'1.43 -00 101- 3008 - 431.43 -00 10'1- 3008 - 43'1.43 -00 1 01 - 3008 - 431.43 -00 101 -3008 - 431.43 -00 iHVAC HVAC MAINT HVAC MAI NT HVAC MAI NT HVAC MAINT MAINT 1 D 0 0 0 01 1 22.35 524.50 209.25 280.25 82.00 Total Vendor $'1,660.85 257 257 257 257 STARR, HOLLY 1 6/30/2008 6/30/2008 14&6/08B 8/27/2008 8127/2008 J.O7JUL08 4 &6 /08A 07JUL08 101-5060- 451.61-00 '10'1- 50'10 -451 .32 -00 101- 5040 -451 .61 -00 101- 5060 - 451.61 -04 4 &6108 EXP 4 &6108 EXP 7108 EXP 7108 EXP 0 0 0 --01 32.61 100.00 85.80 7.66 Total Vendor $226.07 77777 STATE CONTROLLER 7/1612008 ICK #51445 101- 2020 - 411.32 -00 707/08 AUDIT CONFIRM 51445 100.00 Total Vendor $1 00.00 260 260 STATE OF CA,BOARD OF EQUAL 1 6/30/2008 6130/2008 4 -6108 14-6/08 101 -0000- 201.20 -00 '10'1- 2020 - 411.69 -00 4 -6108 SALES /USE TAX 4 -6108 SALES/USE TAX 51443 1514431 21125.41 -0.41 Total Vendor $23125.00 509 509 STERN, DOUGLAS 812712008 8127/2008 081508 082008 '101 -100'1 - 4'1'1.57 -00 '10'1 - 1005 - 411.57 -00 8115108 FAC MTG 8120108 MAYORS LUNCH 0 0 57.67 25.04 Total Vendor $82.71 99999 STEVE NADER 18/27/2008 1080208SN 101 -5060- 364.10 -30 PARK REFUND 1 01 500.00 Total Vendor $500.00 266 266 SUN ELECTRIC, INC. 003117 003117 8/2712008 8/27/2008 11408 11411 101- 3008 - 431.43 -00 101-3008- 431.43 -00 7108 ELECT MAINT 714 GENERATOR 0 0 426.50 486.21 Total Vendor $912.71 99999 SWISS IN THE SO BAY 8127/2008 1080208SITSB -------- 01-5030-364.10-20 '1 PARK REFUND 0 '175.00 Total Vendor $'175.00 '1781 THE ETHICS COMPANY 6/3012408 808 101- '1002- 4'11.32 -00 15/08 WORKSHOP/EXP 0 1,827.001 Resolution No. 2008 -79, Exhibit A Page 14 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor PQ No. lrt oice.. Date lnvoic� o. Account Number Description No. Amount Total Vendor $11-827.00 99999 TRACI TIPPETT 8/2712008 080109TT 101 -5060 - 364.10 -30 IPARK REFUND 1 01-- 450.00 Total Vendor $459.99 570 TRUGREEN LANDCARE 6130/2008 6195943 101- 3009 - 431.43 -00 5108 ROW MAINT 1 01 16,402.43 Total Vendor $16,402.43 1399 U.S. LEGAL MGMT SERVICES, 1N 002896 8/2712008 11105240 101- 300'1- 431.32 -00 T7/08 COURIER -PW 01 115.75 Total Vendor $11 5.75 1833 VAYUMHASUVAN, SURANYA 6130/2008 3-4108 101 -5060- 369.20 -2❑ 13-4/08 CONSIGNMENT 9 46.20 . . .... Total Vendor $46.29 692 692 692 692 692 692 692 692 692 692 VERIZON 8/27/2008 8127/2008 8/2712008 812712008 8/27/2008 8/27/2008 8/2712008 8127/2008 8127/2008 8/27/2008 2658340JUL08 3770371 JUL08 3779199JUL08 3779042JUL08 3773195JUL08 3772290JUL08 5417073JUL08 5418114JUL08 5441523JUL08 i5445978JUL08 101- 2035 - 411.41 -40 101- 2035 - 411.41 -40 101- 2035 -41 1.41 -40 101- 2035 - 411.41 -40 101- 2035 - 411-41 -40 101- 2035 - 411.41 -40 101- 2035 - 411.41-40 101- 2035 - 411.41-40 101- 2035 - •411.41-40 l01- 1026- 421.41-40 7 -1 2108 PHONE -CH 7 -10108 PHONE -CH 7 -10108 PHONE -LL 7 -10/08 PHONE -PVDS 7 -10108 PHONE -PVIC 7- 10108 PHONE -RYAN 7 -10108 PHONE -LL 7 -10108 PHONE -HP 7 -1 0108 PHONE -CH 7 -10!08 PHONE -EOC 0 0 0 0 0 0 0 9 o o 1 56.70 1 ,416.45 228.44 233.54 287.96 265.89 527.35 512.24 90.00 260.16 Total Vendor $37978.73 99999 V IJAY KAM DAR 8/27/2008 080308VK 101 -5060- 364.10 -30 JOARK REFUND 1 01 500.00 Total Vendor $500.00 301 301 WEST COAST ARBORISTS, INC. 003022 003022 8/27/2008 8/27/2008 54119 54121 202 -3003- 431.43 -00 202 - 3003 - 431.43 -00 7108 TREE TRIM 7108 TREE TRIM 0 0 89276.21 10,325.50 Total Vendor $18,601.71 1530 WESTERN MEDICAL GROUP, INC 003'131 E/2:7/2008 107JUL08 '101 - 10'1'1 - 4'1'1.32 -00 7]08 EMPLOYMT PHYS Or' 30.00 Total Vendor $30.00 Resolution No. 2008 -79, Exhibit A Page 15 of 16 City of Rancho Palos Verdes Check Register - SEPTEMBER 2, 2008 Date: 8/27/2008 V No. Vendor 1003112 PO No.. Invoice DatE 1nvoiee No. Account Number_ Description 1 Ck No. Amount 1574 WILD BRYDE JEWELRY 8/27/2008 23240 141 -5060- 45'1.62 -00 PURCHASES FOR RESA.LE 0 761.50 Total Vendor $761.50 307 307 307 347 307 307 YOSEMITE WATERS 8/2712008 8/2712008 8/27/2008 812712008 8/2712408 8127/2048 07JUL08LLM 07JUL08RYAN 07JUL08HP 07JUL08AC 07JUL08CH 107JUL08PVIC 101- 3048 - 431.61-00 101- 3008 - 431.61-40 101- 3008 - 431.61 -00 101- 3008 - 431.61-00 101- 3008 - 431.61 -00 101 - 3008- 431.61 -00 7108 WATER -LLM 7/08 WATER -RYAN 7/08 WATER -HP 7108 WATER -AC 7108 WATER -CH 7108 WATER -PV I C 0 0 0 0 0 0 91.95 30.15 24.25 29.75 790.50 7.50 Total Vendor $974.10 88888 YUSHIAN OR HUNG HU 6/30/2008 BLDG6- 987 101-4002- 323.20.00 TBLDG6-987 1 01 91.58 Total Vendor $91.58 1573 ZARAH COMPANY 1003115 F8/277/2008 '146087 10'1 -5060- 451.62 -00 PURCHASES FOR RESALE 0 234.24 Total Vendor $234.24 309 309 349 1 ZEISER KLING CONSULTANTSJI 002983 003067 003092 8/27/2048 8127/2008 8/27/2008 29'1'15 29128 -29145 29116 '101 -300'1 - 431.32 -00 101- 4006 - 441.32 -00 101 - 3001 - 431.32 -00 17/08 CITY ENGR 7108 GEO 7108 PVIC TRAIL GEOTECH 0 0 0 135.40 6:200.00 925.00 Total Vendor $71260.00 !Total Register $1,041 7624.00 Resolution No. 2008 -79, Exhibit A Page 16 of 16