The URL can be used to link to this page

CC RES 2008-083RESOLUTION NO. 2008-83 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. C4LAA. City 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 16, 2008. AYES: Clark, Gardiner, Long, Wolowicz NOES: None ABSENT: None ABSTAIN: None Attest: ALa City Clerk State of California County of Los Angeles City of Rancho Palos Verdes ) ss Mayor 1, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2008-83 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 16, 2008. City Clerk City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V No : Vendor PO: No. Invoice -Date' : invoice No. Account Number Description Ck No. Amount 435 435 435 ADAPT CONSULTING, INC. 002878 002878 9/10/2008 9/10/2008 9/10/2008 1381 1386 1383 213-3013-431.61-00 213-3013-431.61-00 213-3013-431.61-00 RECYCLED MUGS STICKERS RECYCLED PENS 0 0 0 636.75 173.72 462.24 Total Vendor $1,272.71 312AMERICAN CITY PEST CONTROL 002959 9/10/2008 18H3465 101-3008-431.43-00 PEST CONTROL 0' 55.00 Total Vendor $55.00 175 AT&T 9/10/2008 07JUL08 780-0000-229.06-00 7-10/08 PHONE -NW 0 128.18 Total Vendor $128.18 99999 AUDREY ASHER 9/10/2008 080908AA 101-5030-364.10-20 PARK REFUND 0 300.00 Total Vendor $300.00 1702 1702 BELL EVENT SERVICES 003163 9/10/2008 9/10/2008 2255A 2255B 101-5040-451.32-00 780-0000-229.03-00 7/4 EVENT MGMT TD #106-7/4 EVENT 0 0 14,505.00 5,495.00 Total Vendor $20,000.00 37 BENNETT ENTERPRISES, INC. 002928 9/10/2008 27245C 101-3009-431.43-00 8/08 LANDS MAINT-PVIC 0 440.00 Total Vendor $440.00 99999 BRIAN KAVANAUGH 9/10/2008 082408BK 101-5060-364.10-30 PARK REFUND 0 500.00 Total Vendor $500.00 1509 1509 CALLAN, KRISTI 003085 003085 9/10/2008 9/10/2008 8050 8052 101-1004-411.32-00 101-1004-411.32-00 5/6/08 CC MIN TAKER 5/20/08 CC MIN TAKER 0 0 396.00 342.00 Total Vendor $738.00 99999 CART CAMPBELL 9/10/2008 081608CC 101-5030-364.10-20 PARK REFUND 0 300.00 Total Vendor , $300.00 44444 CARLA MORREALE 9/10/2008 081708CEPO 101-1004-411.56-00 8/08 CEPO MILES -CM 0 129.54 Total Vendor $129.54 1797 1797 CEDRO CONSTRUCTION, INC. 002863 9/10/2008 9/10/2008 CED08-102 R-CED08-102 501-3052-431.73-00 501-3052-431.73-00 7/08 MCCRL STORM DRN MCRL STORM DRN RETN,#102 0 0 426,422.50 -42,642.25 Resolution No. 2008-83, Exhibit A Page 1 of 9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V No. V..endor P o. voic Date InvviceN, ourtNumber Description Ck No. Amountaunt Total Vendor $383,780.25 1 20 CHARLES ABBOTT ASSOCIATES' r 002951 a 9/1012008 46456 r 101-3001-431.32-00 7/08 PW INSP 0 83.00 20 003064 9/10/2008 46445 101-4002-441.32-00 7/08 B&S SERVICES 0 2,445.64 20 003184 91/0/2008 46440 101-3001-431.32-00 7/08 CITY ENGR 0 780.00 20 9/10/2008 46459 780-0000-229.04-00 TD #278 0 415.00 20 9/10/2008 46463 780-0000-229.04-00 TD #284 0 166.00 20 9/10/2008 46454 780-0000-229.04-00 TD #296 0 249.00 20 9/10/2008 46453 780-0000-229.04-00 TD #300 0 166.00 20 9/10/2008 46452 780-0000-229.04-00 TD #301 0 415.00 20 9110/2008 46455 780-0000-229.04-00 TD #302 0 166.00 20 9/10/2008 46451 780-0000-229.04-00 TD #303 0 664.00 20 91/0/2008 46358 780-0000-229.01-00 TD #6115 0 4,875.00 20 9/10/2008 46448 780-0000-229.01-00 TD #6202 0 260.00 20 9/10/2008 46460 101-0000-115.40-41 7/08 INSP-VER 0 3,403.00 20 9/10/2008 46458 101-0000-115.40-10 7/08 INSP-CA WATER 0 1,079.00 20 9//012008 46458 101-0000-115.40-20 7/08 INSP-GAS ❑ 2,905.00 20 9/10/2008 46458 101-0000-115.40-30 7/08 INSP-ELECT 0 830.00 Total Vendor $18,901.64 53 CHEVRON & TEXACO 9/10/2008 14108697 681-3081-499.43-00 17-8/08 GAS 0 1,084.84 Total Vendor $1,084.84 1378 C I NTAS CORP. #426 002985 9/10/2008 426399229 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 9/10/2008 426402483 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 Total Vendor $368.90 1346 COX COMMUNICATIONS 9/10/2008 08AUG08 226-1007-411.43-00 8/08 INTERNET ❑ 4.75 Total Vendor $4.75 1733 DODDY, MARK J. 003090 91/0/2008 081808 226-1007-411.32-00 81'18-28108 CH33 MGR 0 1,800.00 Total Vendor $1,800.0❑ 99999 ELA1 N E ADAM 9/10/2008 062208 EA 101-5030-364.20-20 PARK REFUND 0 50.00 Total Vendor $50.00 Resolution No. 2008-83, Exhibit A Page 2 of 9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V No.en yr PO NNo Invo ce Da EInvoice :: o. Account Number Description Ck No. Amount 1281 FIELDMAN, ROLAPP & ASSOCIA- 003176 9/10/2008 18385 101-2020-411.32-00 7/08 FIN CONSULT 0 510.00 Total Vendor $510.00 99999 FRIENDS OF THE PEN SYMPHOF 9/1012008 082I08FOTPS 101-5060-364.10-30 PARK REFUND 0 175.00 Total Vendor $175.00 1568 1568 1568 GARCIA JUAREZ CONSTRUCTIO 002921 003189 9/10/2008 9/1012008 9/10/2008 80503 80502 R80502 330-3033-461.73-00 330-3033-461.73-00 330-3033-461.73-00 KLONDIKE CYN TRAIL REPR PT VICENTE TRAIL UPG PV TRAIL UPG RETN 0 0 0 21,700.00 5,300.00 -530.00 Total Vendor $26,470.00 99999 GAYLE CORWIN 9/10/2008 062208GC 101-5030-364.20-20 PARK REFUND 0 50.00 Total Vendor $50.00 437 GROUP DELTA CONSULTANTS, I 9/10/2008 6827 780-0000-229.01-00 TD #6177 0 19,315.00 Total Vendor $19,315.00 97 97 HARDY & HARPER INC. 003188 9/10/2008 9/10/2008 1 R1 330-3031-461.73-00 330-3033-461.73-00 RES ST OVERLAY PROG,#1 RES ST OVERLAY/SLURRY RTN 0 0 829,794.38 -82,979.44 Total Vendor $746,814.94 456 456 HARRIS & ASSOCIATES 003028 003183 9/10/2008 9//012008 1436-02 1168-15 330-3031-461.32-00 501-3052-431.73-00 7/08 AREA 7 DESIGN SERV 7/08 MCCRL CYN DRAIN DSGN 0 0 1,800.00 3,600.00 Total Vendor $5,400.00 1835 HDL COREN & CONE 003175 9/1012008 13913 101-2020-411.32-00 07/08 CAFR REPORTS 0 595.00 Total Vendor $595.00 88888 88888 ICC ORANGE EMPIRE CHAPTER 9/1012008 9/1012008 0827081CC 0827081CC 101-4003-441.57-00 101-4002-441.59-10 8/27/08 ICC REG -DP 8/27/08 ICC REG -MW 0 0 110.00 110.00 Total Vendor $220.00 109 INNER GARDENS COLORSCAPII.002975 9/1012008 08AUGO8 101-3008-431.43-00 8/08 INT PLANT MAINT 0 275.00 Total Vendor $275.00 1675 J I M PATRYLA PUBLISHING 003165 9110/2008 1059 101-5060-451.62-00 PURCHASES FOR RESALE 0 72.00 Resolution No. 2008-83, Exhibit A Page 3of9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V o. Vendor _ No. nvoice Date nvoice o. Account numarDescription Ck No Amount Total Vendor $72.00 116 JOHN L. HUNTER & ASSOC.,INC. 002946 9/10/2008 RPVNP0708 101-3007-431.32-00 7/08 NPDES 0 3,804.75 116 9/10/2008 RPVVDM0708 780-0000-229.01-00 TD #6170 0 123.75 116 9/10/2008 RPVLP0608 780-0000-229.01-00 TD #6052 0 1,062.50 Total Vendor $4,991.00 88888 JOHN PARKS 9/10/2008 ZON8-95 101-4001-322.10-00 ZON8-95 REFUND 0 3,260.00 Total Vendor $3,260.00 66666 JOSEPH MARDESICH 9/10/2008 081908JM 213-3013-431.93-00 8/19/08 RECYCLER 0 250.00 Total Vendor $250.00 1278 JPJ CONSULTING 002912 9/10/2008 1789 101-4001-441.55-00 MISC PRINT-PBCE 0 129.90 1278 9/10/2008 1790 101-1001-411.61-00 COUNCIL LETTERHEAD 0 200.26 Total Vendor $330.16 99999 JUDY KR E H B I E L 9/10/2008 060208JK 101-5030-364.10-20 PARK REFUND 0 175.00 Total Vendor $175.00 1370 KLEINFELDER, INC. 003093 9/10/2008 521210 501-3052-431.73-00 7/08 MCCRL CYN GEOTECH 0 14,803.50 Total Vendor $14,803.50 143 LA COUNTY SHERIFF'S DEPT 003181 9/10/2008 95015NH 101-1024-421.32-00 FIREWORKS SUPPRESSION 0 0 o o 0 o 1,093.07 143 003190 9/10/2008 95074NH1 101-1021-421.32-00 7/08 GENERAL LAW 304,770.60 143 003191 9/10/2008 95074NH3 101-1021-421.32-00 7/08 GRANT DEPUTY 23,042.54 143 003192 9/10/2008 95074N H2 101-1021-421.32-00 7/08 TRAF CONTROL -M I RA 2,829.58 143 9/10/2008 95074NH4 101-0000-115.30-36 7/08 GRANT DEPUTY -RHE 11,521.28 143 9/10/2008 95074NH5 101-0000-115.30-35 7/08 GRANT DEPUTY-RH 3,840.43 Total Vendor $347,097.50 130 LOMITA BLUEPRINT SERVICE, IN 002892 9/10/2008 437453 101-3001-431.55-00 MISC COPIES -PW 0 40.70 130 002894 9/10/2008 437516 101-3001-431.55-00 MISC COPIES -PW 0 163.46 130 002894 9/10/2008 437522 101-3001-431.55-00 MISC COPIES -PW 0 84.23 Total Vendor $288.39 Resolution No. 2008-83, Exhibit A Page 4 of 9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V No: Vendor PO No. Invoice Date Invoice No.: Account Number Description Ck No. Amount 42 MATTHEW BENDER & CO., INC. 003082 9/10/2008 73784974 101-1004-411.32-00 MUNI CODE UPC 0 333.55 Total Vendor r $333.55 v 952 MIRALESTE CATERING 003069 9/10/2008 081808 101-1005-411.57-00 8118108 CC CATERING 0 227.90 Total Vendor $227.90 99999 MOHAN RATWANI 9/10/2008 080808MR 101-5030-364.10-20 PARK REFUND 0 300.00 Total Vendor $300.00 99999 NANCY NATIVIDAD 9/10/2008 081608NN 101-5030-364.10-20 PARK REFUND 0 300.00 Total Vendor $300.00 1731 N ETGAI N 003180 9/10/2008 90542 226-1007-411.32-00 2-4/08 FILM SHOOTS 0 800.00 Total Vendor $800.00 171 171 171 171 171 171 171 OFFICE DEPOT, INC. 002895 002895 002895 003079 003088 003120 003120 91/0/2008 9/10/2008 9/10/2008 9/10/2008 9//012008 91/0/2008 9/10/2008 438707762002 439361093001 439556659001 440141020001B 440141020001A 437023597001 437026999001 101-3001-431.61-00 101-3001-431.61-00 101-3001-431.61-00 101-1001-411.61-00 101-1004-411.61-00 101-2030-411.61-00 101-2030-411.61-00 OFFICE SUPPLIES -PW OFFICE SUPPLIES -PIN OFFICE SUPPLIES -PW OFFICE SUPPLIES -CC OFFICE SUPPLIES-CCLRK TONER CARTRIDGES INK CARTRIDGES 0 0 0 0 0 0 0 9.35 535.73 197.66 45.06 84.98 1,124.61 1,349.88 Total Vendor $3,347.27 1557 PAETEC COMMUNICATIONS,INC 9/10/2008 51083646 101-2035-411.41-40 7/08 LONG DIST 0 764.22 Total Vendor $764.22 186 PALOS VERDES PEN TRANSIT A 9/10/2008 08AUG08 101-0000-201.40-00 8/08 TICKETS 0 280.00 Total Vendor $280.00 185 1 PALOS VERDES PENINSULA NEI002872 T 9110/2008 T 10105220-09PW { 101-3001-431.54-00 9/08-09 PVPN SUB 1 0 1 45.00 Total Vendor $45.00 200 200 200 PETTY CASH 9/10/2008 9/10/2008 9110/2008 8/1-9/4/08 8/1-9/4/08 8/1-9/4/08 101-1002-411.57-00 101-1002-411.57-00 101-1002-411.56-00 8/20 CM MTG 8/13 CM MTG SUPPLIES 8/08 MILES -GG 0 0 0 35.00 37.96 10.53 Resolution No. 2008-83, Exhibit A Page 5of9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V No• Vendor : PO No. Invoice: Date nvoce:::No. Account: Number Description Ck No. Amount 200 PETTY CASH... 9/10/2008 8/1-9/4/08 101-1002-411.53-00 POSTAGE FEES 0 9.36 200 9/10/2008 8/1-9/4/08 101-2020-411.57-00 9/3 AGENDA PREP MEAL 0 35.00 200 9/10/2008 811-914108 101-3001-431.61-00 PHONE CHARGER 0 21.64 200 9/10/2008 8/1-9/4/08 101-4001-441.61-00 PLAN SUPPLIES 0 17.19 200 9/10/2008 8/1-9/4/08 101-5030-451.61-00 REC SUPPLIES 0 7.57 200 9/10/2008 8/1-9/4/08 101-5040-451.61-00 SIMMONS EVENT SUPPLIES 0 27.05 200 9/10/2008 8/1-9/4/08 681-6083-499.53-00 POSTAGE DUE 0 1.12 200 9/10/2008 8/1-9/4/08 101-2020-411.61-00 FIN SUPPLIES 0 2.70 200 9/10/2008 8/1-9/4/08 101-2020-411.57-00 8112 CONSULT MEAL 0 6.96 200 9/10/2008 8/1-9/4/08 101-4001-441.56-00 8/08 MILES -GP 0 25.74 200 9/10/2008 8/1-9/4/08 681-3081-499.43-00 GAS 0 33.35 200 9/10/2008 8/1-9/4/08 101-5010-451.56-00 7/08 MILES -CP 0 16.38 200 9/10/2008 8/1-9/4/08 101-5010-451.56-00 7-8/08 MILES -MB 0 25.74 200 9/10/2008 8/1-9/4/08 101-5060-451.61-00 PVIC SUPPLIES 0 6.02 200 9/10/2008 8/1-9/4/08 101-2020-411.69-00 CASH -SHORT 0 0.47 200 9/10/2008 8/1-9/4/08 685-1015-499.54-00 SURVEY PAPER/MILES 0 15.76 Total Vendor $335.54 1751 POWER FORD TORRANCE 003006 9/10/2008 254311 681-3081-499.43-00 AUTO MA NT 0 580.30 Total Vendor $580.30 182 PV PEN COORDINATING COUNC 9/10/2008 08/09 PVPCC 101-1005-411.59-20 08/09 PVPCC DUES 0 25.00 Total Vendor $25.00 99999 PV UNIFIED SCHOOL DISTRICT 9/10/2008 082108PVUSD 101-5060-364.10-30 PARK REFUND 0 175.00 Total Vendor $175.00 218 R.H.F., INC. 003170 9//012008 53830A 101-1024-421.61-00 RADAR RECERT 0 51.00 218 9/10/2008 53830B 101-0000-115.30-36 7/31/08 RADAR CERT -RHE 0 25.50 218 9/10/2008 53830C 101-0000-115.30-35 17/31/08 RADAR CERT-RH 0 8.50 Total Vendor $85.00 675 RBF CONSULTING 9/10/2008 8060699 780-0000-229.01-00 TD #6018 0 3,000.03 675 9//012008 R8060699 780-0000-229.01-00 TD #6018 RETN 0 -150.00 Total Vendor $2,850.03 Resolution No. 2008-83, Exhibit A Page 6 of 9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/1012008 V No. Vendor Po Noinvoice : Date _ _: _ _: Invoice Noi Account Number Description Ck No. Amount 1754 ROEDA SIGNS, INC. 003179 9/10/2008 87314 213-3013-431.61-00 RECYCLE LABELS 0 674.64 Total Vendor $674.64 880 SAN PEDRO CORPORATE AWAIT 9/10/2008 RPV96 101-3001-431.61-00 LtifISPLATE-TC 0 10.83 Total Vendor $10.83 878 878 878 SCS ENGINEERS 002943 002943 9/10/2008 9/10/2008 9/10/2008 124324 124324 121694 213-3013-431.32-00 213-3013-431.32-00 780-0000-229.01-00 7/08 AB939/U O 7/08 AB939/UO TD #6105 0 0 0 1,440.00 1,546.91 1,240.00 Total Vendor $4,226.91 99999 SONYA TS UJ I M U RA 9/10/2008 080208ST 101-5030-364.10-50 PARK REFUND 0 175.00 Total Vendor $175.00 243 SOUTH BAY FIRE EXTINGUISHEI 002979 9/10/2008 T 108531 101-3008-431.43-00 FIRE EXT SERV-PVIC 0 1,308.51 Total Vendor $1,308.51 249 SOUTH ERN CA GAS 9/10/2008 08AUGO8LL 10'1-3008.431.41-20 8-10/08 GAS -LL ❑ 835.19 Total Vendor $835.19 r 66666 ST OF CA, DEPT OF IND RELATIC 9/10/2008 E778629SN 101-3001-431.32-00 8/11/08 CONVEYANCE INSP 0 105.00 Total Vendor $105.00 258 258 STARR STATE AIR INC. 002948 002948 9/10/2008 9/10/2008 6515 6516 101-3008-431.43-00 101-3008-431.43-00 8/08 HVAC MAINT 8/08 HVAC MAINT 0 0 196.83 91.11 Total Vendor $287.94 1436 STATE OF CA, DEPT OF JUSTICE 003130 9/10/2008 693928 101-1011-411.32-00 7/08 FINGERPRINTING ❑ 96.00 Total Vendor 0T 0 $96.00 276.90 155.33 266 266 SUN ELECTRIC, INC. 003117 003117 9/10/2008 9/10/2008 11485 11487 101-3008-431.43-00 101-3008-431.43-00 '8/08 GEN MAINT 8/08 GEN SERV Total Vendor $432.23 66666 SUZANNE GATLIN .9/10/2008 081908SG 213-3013-431.93-00 8/19/08 RECYCLER 0 250.00 Total Vendor $250.00 --- . A1_ nnnn n7 r�.y:L:L n . GVVV-VJ1 Page 7 of 9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V No Vendor oY'Invoice :rate : nvoice �� o ; Account Number Description Ck No. Amount 1823 SWAMP PINK LANDSCAPE DESI( 002949 9/10/2008 506 501-3052-431.73-00 LANDSCAPE DESIGN-MCRL 0 5,347.32 Total Vendor $5,347.32 132 THOMPSON BLDG MATERIALS 002966 9110/2008 168466 202-3003-431.61-00 BLDG MATERIALS 0 233.22 Total Vendor $233.22 99999 TOM MAI ER 9/10/2008 062908TM 101-5030-364.20-20 PARK REFUND 1 0 100.04 Total Vendor $100.00 534 534 TRUELINE 003077 003080 9/10/2008 9/10/2008 570 569 101-3009-431.43-00 101-3009-431.43-00 TENNIS COURT REPAIRS PADDLE COURT REPAIRS 0 0 4,250.00 3,150.00 Total Vendor $7,400.00 692 692 VERIZON 9/10/2008 9/10/2008 3779207AUG08 3779377AUG08 '101-2035-411.41-40 101-2035-411.41-40 7-9/08 PHONE -RYAN 7-9/08 PHONE -ABC 0 0 � 268.931 268.93 Total Vendor $537.86 99999 VICKIE MANCUSI 9/10/2008 082508VM 101-5060-364.10-30 PARK REFUND 0 175.00 Total Vendor $175.00 1759 WEST SANITATION SERVICES IN 003012 9/10/2008 8652H31 101-3008-431.43-00 8/08 RESTROOM SANI SERV 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP, INC 003131 9/10/2008 08AUGO8 101-1011-411.32-00 8108 EMPLOYMT PHYS D 30.00 Total Vendor $30.00 1840 WHITMAN, CONNIE 9/10/2008 CRS2090 213-3013-431.61-00 STENCILS 0 133.10 Total Vendor $133.10 16 16 16 16 16 16 16 WILLDAN 002904 003031 003033 003052 003052 003052 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 6126374 6126438 6126435 6126355 6126364 6126430 6126375 101-3006-431.32-00 330-3031-461.32-00 330-3031-461.32-00 330-3030-461.32-00 330-3030-461.32-00 330-3030-461.32-00 780-0000-229.01-00 7/08 TRAF ENGR 7/08 RES OL/SLURRY CM 7/08 ART REHAB HAW/PVDW OVERLAY 7/08 GRANT ADM 7/08 GRANT/ADA ADM TD #6192 0 0 0 0 0 0 0 14,485.71 23,937.12 2,090.00 361.25 180.00 525.00 145.00 Resolution No. 2008-83, Exhibit A Page 8of9 City of Rancho Palos Verdes Check Register -SEPTEMBER 16, 2008 Date: 9/10/2008 V No. Vendor . PO No. Invoice Date Invoice No. Account lumber Description Ck No. Amount I Total Vendor $41,724.08 99999 YESENIA CHAVEZ-GONZALEZ 9/10/2008 082308YCG 101-5060-364.10-30 PARK REFUNDOL___325.00 Total Vendor $325.00 309 ZEISER KLING CONSULTANTS, I1! 9/10/2008 28974 780-0000-229.02-00 TD #3080 01 18,077.79 Total Vendor $18,077.79 Total Register $1,694,111.23 Resolution No. 2008-83, Exhibit A Page 9of9