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CC RES 2008-100
RESOLUTION NO. 2008-100 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„6:„t ( k / 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 October 21, 2008. AYES: Clark, Long, Wolowicz and Stern NOES: None ABSENT: Gardiner ABSTAIN: None (/) Mayor Attest: QV; 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. 2008-100 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 21, 2008. Ilitil, , City Clerk City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10/15/2008 VN o. -.:: - :- Ve.r ±�c ::::.. ::::::: P 3 [Vc�,. - -. - -:: :.: n e.Da - -- :::- :_:.- ; :.. :.::: ..:: .. : .� -::: ::. ..::: -.. -. -. n r .N- . - - - - -- - ........: ::: �. -. =- -. : - - n -V rrnb r - -:: . 006. : - =es - -- - - -- _- : k- N o - Amount rn 88888 ABIGAIL HARWELL 10/15/2008 2008APA -AH 101- 4001 - 441.57 -00 2008 APA EXP -AH 0 91.05 Total Vendor $91.05 373 AGISIM, GEOFFREY 10/15/2008 051808 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 90.00 Total Vendor $90.00 22 ALL CITY MANAGEMENT INC. 10/15/2008 14174B 101- 0000 - 115.30 -33 18/31-9/13/08 X GUARD 0 390.15 Total Vendor $390.15 99999 AMY BRBORICH 10/15/2008 1083008AB 101- 5030- 364.10 -50 IPARK REFUND 1 01 175.00 Total Vendor $175.00 88888 AMY TRESTER 10/1 5/2008 U2008APA-AT 101- 4001 - 44'1.57 -00 12008 APA EXP -AT 1 01 1 94.20 Total Vendor $194.20 88888 ARA M I H RAN IAN 1 0/15/2008 12008APA-AM 101- 4001- 441.57 -00 12008 APA EXP -AM 0 76.00 Total Vendor $76.00 99999 AYAKA LOPEZ 110/15/2008 1102508AL 101- 5030 - 364.'10 -50 IPARK REFUND 1 01 125.00 Total Vendor $125.00 1825 1825 1825 1825 BANK OF AMERICA, #0536 91512008 9/512008 91512008 9/512008 08AUG08 08AUG08 08AUG08 08AUG08 101 - 3001- 431.57 -00 1101-5010-451-57-00 101- 3001- 431.59 -10 101- 2020 - 411.59 -30 8108 ITE REG ALL RISK REG 9115 WORKSHOP PCMA PUBLICATION 51470 151470 51470 51470 625.00 250.00 179.00 60.96 Total Vendor $'1,114.96 30 30 30 BANK OF AMERICA, #3208 9/5/2008 915/2008 9/5/2008 08AUG08 08AUG08 108AUG08 10'1 -1 002- 4'1'1.57 -00 101-1 005 - 411.57 -00 10'1 - 10'1'1 - 4'11.57 -00 ST STAFF PLAN MTG 811 MAYORS BREAKFAST 817 INTERVIEW PANEL LUNCH 51 469 51 469 1514691 275.59 66.83 72.08 Total Vendor $414.50 35 35 35 BANK OF AMERICA, #6346 1 9/512008 9!512008 9/5/2048 08AUG08 08AUG08 108AUG08 101- 5060 - 451.61 -00 101- 5060 - 451.62 -00 101- 5040 - 451.61 -00 MONITOR/PHOTO FRAME PURCHASES FOR RESALE ISP EVENT STATIONERY 51471 5'147'1 1514711 3,049.41 339.00 64.92 Resolution No. 2008 -100, Exhibit A Page 1 of 9 City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10/15/2008 V N V -rid r e o PO No. :. fnV ' e .D it oo ::::; :.:.....:::. . Votoo.Nr: n. o m;wm� . = : - - - -- Aoeoun N ber t urn Dcscri n Ck. No. Amount Total Vendor $3,453.33 29 BANK OF AMERICA, #9982 9!5!2008 08AUG08 101- 2020 - 411.59 -30 AUDIT COMM TOOL KIT 5 71.00 29 915/2008 08AUG08 101 -5060- 451.61 -00 SLATWALLS 51468 67.11 29 915!2008 08AUG08 101-5060- 451.61 -00 STORAGE BASKETS 51 468 43.30 Total Vendor $181.41 99999 BONNIE LANDAU 1011512008 0906088 L 141 -5030- 364.20 -40 PARK REFUND 0 100.00 Total Vendor $100.00 77777 BONNIE ROESGER 10/15/2008 091608 -904 101- 0000 - 205.00 -00 IBL REFUND 4 33.25 Total Vendor $33.25 1845 BONTERRA CONSULTING 1011512008 17690 780- 0000 - 229.41 -00 TD #6177 0 985.00 Total Vendor $985.00 49 CALIFORNIA WATER SERVICE C 1 915/2008 81424JUL08 101- 3008 - 431.41 -10 7108 WATER -BLDG 51476 211187.76 49 9/5/2008 81424JUL08 141 -3009 -43'1 .4 1 -10 7108 WATER -PARKS 51476 121891.77 49 9/5/2008 81424JUL08 101- 3009 - 431.41 -10 7108 WATER -LHPT 51476 204.14 49 915/2008 81424JUL08 202 - 3003. 431.41-10 7108 WATER -S P R 51476 71306.86 49 9/512008 81424J U L08 223 - 3023 - 431.4'1 -'10 7108 WATER -SUB 1 1514761 11131.38 Total Vendor $23,721.91 99999 CATHERINE KOGURE 1011512008 1092008CK 101 -5030- 364.10 -20 PARK REFUND 0 300.00 Total Vendor $300.00 99999 CHAPTER DX OF THE PEO SIST 1011512008 092608CDX 101 -5060 - 364.10 -30 IPARK REFUND 1 01 175.00 Total Vendor $1 75.00 20 CHARLES ABBOTT ASSOCIATES 1011512008 46462 780 -0000- 229.04 -00 TD #250 0 11079.00 20 10115/2008 46539 780 - 0000 - 229.04 -00 ITD #250 0 166.00 20 10/1 512008 46271 780 - 0000 - 229.01-00 TD #6168 0 250.00 20 1011512008 46443 780 - 0000 - 229.01-00 TD #6115 0 21405.00 20 10/15/2008 46471 780 - 0040 - 229.01 -00 TD #6202 0 65.00 20 10/15/2008 46474 780 -0000- 229.01 -00 TD #6115 0 1,495.00 20 10// 512008 46444 780 -0000- 229.01 -04 jTD #6115 01 332.00 Resolution No. 2008 -100, Exhibit A Page 2of9 City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10/15/2008 N V n. .........• ...... . . .... Vendoar...: lea . No.. n. . vC ce . W .::.. =.1n c t _.N _ ...::...:..:.. r } c ot�r t: lu _ : '_ . . ITD ....... Des ri ion p C Nv. Arn:vunt 20 20 20 20 201 CHARLES ABBOTT ASSOCIATES 110/15/2008 '191'1512098 10/15/2008 10/15/2008 10/15/2008 146472 46298 46369 46461 46536 789 -9009- 229.01 -00 780- 0000 - 229.04 -00 780 -0000- 229.04 -00 784 -0000- 229.44 -00 101- 4003 - 441.32 -09 #6960 TD #251 TD #251 TD #278 8108 CITY ENG R -PLAN 0 0 0 0 01 125.00 41400.00 1,411.00 415.00 65.00 Total Vendor $11,808.00 53 CHEVRON & TEXACO 10/15/2008 114532557 681 -3081- 499.43 -00 9109 OAS 1 01 801.22 Total Vendor $801.22 60 69 CLARK,LARRY 912/2008 9/212408 09SEP08DH 09SEP08 685 -1015- 499.21 -00 101- 1001- 41'1.69 -00 9148 DEC HEALTH -LC 9108 EXP -LC 51463 51 463 193.00 200.00 Total Vendor $393.00 1738 1 738 CREATIVE BENEFITS, INC. 1 10/15/2008 10/15/2008 67073OCT08 672920CT08 685 -1015- 499.21-00 685 - 1015- 499.21 -00 10108 PREMS -FSA 10/08 PREMS -COBRA 0 0 145.49 96.87 Total Vendor $242.36 99999 DACELY GARCIA 10/1512448 1092108DG 101 -5030- 364.14 -50 PARK REFUND 01 91.00 Total Vendor $91.00 1450 DAVID MAGNEY ENVRNMNTL CC 10/15/2008 110841 780 -0000- 229.01 -00 JTD #6175 01 1,493.75 Total Vendor - $11493.75 69 69 DELTA DENTAL 9/5/2008 9/5/2008 09SEP08 09SEP08 685 - 1015- 499.21-00 101- 0000 - 1'15.50 -20 9/08 PREMS -DDCS 19/08 PREMS -DDCS 51 474 51475 21702.28 64.84 Total Vendor $2,767.'12 68 DELTACARE USA 9/10/2008 109SEP08 685 -1 01 5- 499.21 -00 9108 PREMS -DCUSA 51489 249.48 Total Vendor $249.48 827 827 827 DILL, MONA 1 10/15/2008 10/15/2008 062808 IJUL-AUG08 780 -0040- 229.03 -00 101 -5070- 45'1.6'1 -00 101 -0000- 143.30 -00 TD #8 -6108 EXP 7 -8/08 REACH EXP 7 -8108 REACH ADV 0 0 0 200.00 17166.97 -1,000.00 �J Total Vendor $366.97 Resolution No. 2008 -100, Exhibit A Page 3of9 City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10!15/2008 1 1 1 YV. LVVV- 1 VV7 L/\1 111J1L Page 4 of 9 Vendtr : PO No::nove :Date :::: = !roe::: . ;: v A tnt_:N ber' urn" Descri ton" p -- k Nfl, Amount 88888 ERIC BRILL 6. 10/15/2008 IZON8-501 101-4001- 322.10 -00 FON8-501 REFUND I O 314.00 Total Vendor $314.00 66666 EUGENE LEE 1011512008 629 213- 3013- 431.93 -00 ICOMPOST BIN REBATE 0 70.00 [Vendor $70.00 99999 GEORGE P. WONG 10/15/2008 1092808GW 101 -5030- 364.10 -20 JOARK REFUND 0 175.00 v Total Vendor $175,00 1295 GERSTNER, WILLIAM 9!512008 09SEP08 '101 -4001- 44'1.55 -00 9108 EXP -WG 1514781 50.00 Total Vendor $50,00 88888 GREG P FOST 10115/2008 1092608 101- 4001- 441.56 -00 Z/2:6 HOUSING MILES-GP 1 01 59.46 Total Vendor $5946 437 GROUP DELTA CONSULTANTS, 11 '101'1512008 6908 1780-0000-229.01-00 JTD #6177 OF 141060.00 Total Vendor $147060.00 88888 HAROLD C. FOX 1011512008 2008APA -KF 101- 4001- 441.57 -00 12008 APA EXP -KF 0 1 27.32 Total Vendor $'127.32 104 HOME DEPOT, INC. 101'1512008 2310048 101- 3008 - 431.61-00 JBLDG MATERIALS RETURN 0 -26.67 Total Vendor - $26,67 18591 INSTITUTE OF TRANSPORTATIO 1011512008 20091TE 101 -3001- 431.59 -20 12009 ITE DUES 01 272.00 Total Vendor $272.00 66666 JIM BELL 101'1512008 092408 101- 300'1 - 43'1.57 -00 19/24 H U NTER MTG EXP 0 86.15 Total Vendor $85.15 116 116 JOHN L. HUNTER & ASSOC.,INC. 1 0/15/2008 101'1512008 RPVLP0708 IRPVIER0808 780 - 0000 - 229.01-00 1780-0000-229.01-00 TD #6052 TD #6052 0 0 977.501 12045.00 Total Vendor $2,022.50 99999 JOSE O. TAPIA '101'1512008 1122008JT 101 -5060- 364.10 -30 TPARK REFUND 01 450.00 Total Vendor $450.00 L-- r-% - - - I- L I 0.=f% A r-- 1 '1 -9 A - I 1 1 1 YV. LVVV- 1 VV7 L/\1 111J1L Page 4 of 9 City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10/15/2008 V No. . Vendor ... .. ........... . . ... P _1 0 = - ... . ....... .... roe =: 7at -: v--- -- - - --- - --- -- - -. 11807 ,. ono ::N --- -------------- ----- ----- -- lnu--- :.-- - -..o. -- - ---------- --- ----------- A m . r: court- b :::::: . ..... .... D: r� an Esc -.pit Ck No, Amount 1278 JPJ CONSULTING 10/15/2008 1101-1005-411.55-00 CL13 INVITES 0 357.23 IN Total Vendor $357.23 99999 JUDY P U RV I S 1 110/15/2008 091408J P 101- 5030 - 364.10 -20 IPARK REFUND 01 175.00 Total Vendor $175.00 1 297 W� KN I G HT,J I M 9!512008 09S E P08 101- 4001- 441.56 -00 9108 EXP -J K 51480 50.00 Total Vendor $50.00 1488 LEIVIS,JEFFREY 9!512008 109SEP08 101- 4001- 441 - 56-00 9/08 EXP -JL j 514811 50.00 [Vendor $50.00 88888 LEZA MIKHAIL 10/1512008 7- 8 /08LM 1101-4001-441.56-00 7 -8108 MILES-LM 0 161.70 [Vendor $161.70 99999 LISA MORIMOTO 1 110/15/2008 072508LM 101 -5030- 364.'10 -50 IPARK REFUND I 01__ 87.50 Total Vendor $87.50 99999 LIVE OFFICE 10/15/2008 1120508LO 101 -5030- 364.10 -20 PARK REFUND 01 250.00 Total Vendor $250.00 617 LONG,THONIAS D. 912/2008 109SEP08 1101-1001-411-69-00 9108 EXP -TL 51464 200.00 Total Vendor --$200.00 88888 LOS ANGLES CONSERVANCY 10115/2008 111 A08 101- 4001 - 441.59 -20 10108 -09 LAC DUES 01 40.00 Total Vendor $40.00 99999 LOS SERENOS DE POINT VICEN' 10115/2008 [100108 #90 0 250.00 Total Vendor $250.00 152 152 MANAGED HEALTH NETWORK 9/10/2008 9/10/2008 09SEP08 09SEP08 685 -1015- 499.21-00 685 -1015- 499.21-00 9108 PREMS -MHN 9- 12108 PREMS -HSA 51488 51487 1,044.32 5,850.00 Total Vendor $6,894,32 171 OFFICE DEPOT, INC. 1011512008 433922375001 '10'1 -4001 - 44'1.6'1 -00 OFFICE SUPPLY RETURN -PBCE 0 -5.78 Total Vendor -$5.78 1 UL1%j1 1 1 YV. LVVV- 1 VV7 L/\1 111J1L Page 5of9 City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10/15/2008 V -N vendor - : - - -- : - -: -:- In oe: Dat -- - - -- . -:. - - - -. :. r a :::Nay A�ccount_.Number ...... Desrpon o, Amount 186 PALOS VERDES PEN TRANSIT A 10115/2008 09SEP08 101 - 0000 - 201.40 -00 9108 TICKETS 0 11430.00 Total Vendor $11430.00 1856 PALOS VERDES PENTHOUSE HC 9/1012008 09SEP08 337 - 4037 - 441.32 -00 9108 HOA DUES- HIGHRIDGE 1514851 242.00 Total Vendor $242.00 99999 PALOS VERDES YOUTH FOOTB/I 110/15/2008 1082808PVYFC 101- 5030 - 364.10 -20 IPARK REFUND 0 175.00 Total Vendor $'175.00 1 380 PERESTAM,STEPHEN 9/5/2008 109SEP08 101 -4001- 44'1.56 -00 19/08 EXP -SP 5'1483 50.00 Total Vendor $50.00 1444 PERFORMANCE PIPELINE TECH I 110/15/2008 REISSUE CK31905 50'1- 3052 - 431.73 -00 IREISSUE CK31905 1. 01 12,150.00 Total Vendor $121150,00 5051P E . TRU, CAROLYNN 10115/2008 1100308 101- 1005 - 411.57 -00 10/3 MAYORS BREAKFAST 0 90.17 Total Vendor $90.17 200 PETTY CASH 10/15/2008 915 - 1017108 101- 1002 - 411.56 -00 APA PARKING -CP 0 37.00 200 10/1 5/2008 915- 1017/08A 101-1002-411.57-00 10108 CMGR MTG 0 20.00 200 10/15/2008 915- 10/7/08B 101- 1002- 411.57 -00 9108 CMGR MTG 0 20.00 200 10/15/2008 9/5- 10/7/08 101- 1002 - 411.57 -00 9117 SBCCOG 0 35.00 200 10115/2008 915 - 10/7/08- 101 -1002 - 411.57 -00 9108 PVPCC DUES -CL/CP 0 20.00 200 10/15/2008 915 - 1017108 681 -3081- 499.43 -00 AUTO GAS 0 10.00 200 10/1512008 915 - 1017108 213 -3013- 431.56 -00 918 MILES -LR 0 7.60 200 10/15/2008 915 - 1017/08 213- 3013 - 431.56 -00 9118 LARA MILES -LR 0 31.00 200 10/15/2008 915 - 1017108 101- 4001 - 441.59 -30 PLANNING BOOK 0 45.95 200 10/15/2008 915 - 1017108 101 - 4001 - 441.61 -00 KITCHEN SUPPLIES 0 7.03 200 1011512008 915 - 1017108 101 - 4001- 441.61-00 FILING FEE 0 50.00 200 10/15/2008 915 - 1017/08 681 -3081- 499.43 -00 AUTO WASH /GAS 0 45.49 200 10/15/2008 915 - 10/7108 101- 5040 - 451.61 -00 714 SUPPLIES 0 36.92 200 10/15/2008 915 - 10/7108 101- 5040 - 451.61 -00 714 SUPPLIES 0 49.46 200 10/15/2008 9/5- 1017108 101- 5010 - 451.56 -00 7 -8108 MILES -SG 0 20.76 200 10/1512008 915 -1 017108 101- 5010 -451 ,56 -00 7 -8108 MILES -VS 0 12.87 200 10/15/2008 915 - 10/7108 101- 5010- 451.56 -00 8 -9108 MILES -CP 0 9.66 200 110/15/2008 9/5- 10/7108 681-6083- 499.53 -00 POSTAGE DUE 01 0.92 UL U1 I U. 4VVC7- 1 VV7 CJCI HUIL h Page 6of9 888881R 0 BERT & MARILYN KATHERMA 10/15/2008 IZON7-487 101 -4001 - 322.10 -00 ZON7 -487 REFUND 0 31228.96 . .. Total Vendor $3,228.96 99999 ROBERT COFFEY 1 110/1 512008 1092808RC '�01- 5060 - 364.10 -30 1PARKREFUND 1 01 500.00 Total Ven dor $500.00 450 450 ROJAS, JOEL 10/15/2008 10/15/2008 1 0OCT08 2008APA -JR 685 -101 5 - 499.27 -00 '10'1 -4001- 44'1.57 -00 '1012 DEPT LUNCHEON 2008 APA EXP -JR 0 0 762.45 389.58 Total Vendor $1,152-03 1487 RUTTENBERG, EDWARD 9/5/2008 09SEP08 1 01- 4001- 441.56 -00 9108 EXP -ER 5'1477 50.00 FTotal Vendor $50.00 878 SCS ENGINEERS 10/15/2008 1124325 1780-0000-229.01-oo TD #6105 01 1,700.00 Total Vendor $11700.00 99999 S HAN NON M CG RATH , 0/15/2008 1072508SMCG 1101-5030-364.10-50 IPARK REFUND 01 87.50 Total Vendor $87.50 99999 SHARON COLLINS 10/1512408 1092708SC 10'1 -5060 - 364.10 -3o IPARK REFUND 01 500.00 Total Vendor $500.00 567 S I LVE R, NANC I E 915/2008 CK #51467 671015- 499.21-00 1107 CON EXI S RE I M 151 467 959.50 Total Vendor $959.50 �88888SINA & CATHY KHAJAVI 10/15/2008 BLDG8 -4011 1101 - 4002 - 323.20 -00 BLDG8 -401 REFUND o 103.6'1 Total Vendor $103.61 1 1 1 YV. LVVV- 1 VV7 L/\1 111J1L Page 7 of 9 City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10/15/2008 ......... V Nv. V ndO PO i�v. 19/5/2008 . - -- nvo Date :.... 107/08 :..:.:.:.: :: . . n lorry N�� . 1101-2020-411.69-00' . . ...:..:. .:. :.::: �c�vunt 1�1urn��r Descri �io� - 151484 Ck No. Amount 248 SOUTHERN CA EDISON 5125091 7108 ELECT -SCE FEE /CR -25.00 248 915/2008 07108 5125091 101 -3009- 431.41 -30 7108 ELECT -PARKS 51484 10,762.79 248 9/5/2008 07108 5125091 202- 3003 - 431.41 -30 7108 ELECT -SPR 51484 281.01 248 9/5/2008 07108 5125091 202 - 3004 - 431.41 -30 7108 ELECT -TC 51484 489.10 248 9!512008 07108 5125091 209 - 3019 - 431.41 -30 7108 ELECT- ELPRADO 51484 22.77 248 9/512008 07108 5125091 223 - 3023 - 431.41 -30 7108 ELECT -SUB1 51484 32.05 248 915!2008 07108 6680274 101- 3009 - 431.41-30 7108 ELECT- EASTVW 51484 27.32 248 9!512008 07108 6680274 101- 3009 -431 .41 -30 7108 ELECT -LHPT 51 484 1 6.39 248 915/2008 07/08 6680274 202 - 3003 - 431.41 -30 7108 ELECT -L &L 51484 165.73 248 9/5/2008 07/08 6680274 202 - 3004 - 431.41 -30 7108 ELECT -TC 51484 1111 4.65 248 1 1 19/5/2008 07108 6680274 1211-3011-431.43-00 7108 ELECT -ST L1TES 1514841 26,426.29 Total Vendor $39,313.10 70 STATE OF CA,DEPT OF CONSER 10/1512008 7 -9108 101- 4002 - 323.20 -00 7 -9/08 STRONG MOTION 0 645.44 70 1 0/1512008 7 -9/08 101- 4002 - 323.50 -00 7 -9108 STRONG MOTION 0 -32.27 Total Vendor $513.17 99999 STEPHANIE LIPPY '10/1512008 1092008SL 10'1 -5060 - 364.'10 -30 IPARK REFUND 1 01 500.00 Total Vendor $509.50 509 STERN, DOUGLAS L�_19/2/2008 109SEP 08 101 -1001- 411.69 -00 19/08 EXP -DS 51466 350.00 Total Vendor $350.00 266 SUN ELECTRIC, INC. 10//512008 11566 686 -3086 -461 .73 -00 JGPS MAPPING - GENERATOR 0 255.00 Total Vendor $255.00 1298 TETREAULT, PAUL 9/512008 09SEP08 101- 4001 - 441.56 -00 9108 EXP -PT 51482 50.00 Total Vendor $50.00 88888 THE CANTERBURY 10/15/2008 Z 101 -4001- 322.10 -00 ZON8 -146 REFUND 01 129.00 Total Vendor $129.00 1560 TIERRA WEST ADVISORS, LLC 1 10/1512008 106JUN08 780 -0000- 229.01-00 TD #6193 0 1,112.00 1560 10115/2008 06JUN08 780 - 0000 - 229.01 -00 TD #6192 0 463.00 Total Vendor $17575.00 Resolution No. 2008 -100, Exhibit A Page 8of9 City of Rancho Palos Verdes Check Register - OCTOBER 21, 2008 Date: 10/15!2008 V ... :. : V'endor . - - ------ . - - - -- - -- - PU. No. - ..: - - - -_ -- . n�o ce =Date :.:::. :.:. l voice:: No. ::.::.::....: ;: A unt: Nom :er Descri tion Ck No. Amount ._ 77777 TODD R. KELLY ELECTRIC 10/15/2008 092908 -1134 101- 0000 - 205.00 -00 BL REFUND 0 182.00 Total Vendor $182 2 s[0 D 1748 TOMBLI N, DAVID L. 9/5/2008 109SEP08 101- 400'1 - 441.56 -00 19/08 EXP -DT 51479FE"""""""" 50.00 Total Vendor $50.00 1701 UNDERGROUND SERVICE ALER' '1011512008 1920080549 1225-302,5-431.43-00 .9108 DIG ALERTS D 1.50 Total Vendor $1.50 296 296 VISION SERVICE PLAN -CA 915!2008 915/2008 09SEP08 09SEP08 685 -101 5 - 499.21-00 101- 0000 -11- 5:50 -20 9108 PREMS -VSP 9108 PREMS -VSP 51473 51472 2,079.35 73.36 Total Vendor $2,1 52.71 1379 WASTE MANAGEMENT 1011512008 192208 213- 3013 - 431.61-00 SURVEY WINNER TRASH SERV 0 285.46 Total Vendor $285.45 99999 WENDY LIM 10/15/2008 083108WL 101 -5030 - 364.10 -50 PARK REFUND 0 '175.00 Total Vendor $175.00 16 WILLDAN 10/15/2008 61 -25937 780 - 0000 - 229.04 -00 TD #290 01__ 2,667.50 Total Vendor $2,667.50 77777 WLG 9124/2008 ICK #5'1490 1101 - 2020 - 4'1'1.57 -00 10129/08 WLG REG 51490 86.00 Total Vendor $86.00 1272 1272 WOLOWICZ, STEFAN 912/2008 1011512008 09SEP08 090208 10'1- 100'1- 411.69 -00 '101 -1001- 4'1'1.57 -00 9108 EXP -SW 912108 CC MTG EXP 51465 0 266.66 1,016.71 Total Vendor $1,21 6.71 309 309 ZE I SER KLI N G CONS U LTANTS J1 10/15/2008 10/1 5/2008 29156 29250 780.0000- 229.02 -00 1780-0000-229.01-00 TD #3080 ITD #6160 D ON 17, 942.04 1981 7.50 Total Vendor $19,759.54 Total Register .� 1729043.51 Resolution No. 2008 -100, Exhibit A Page 9of9 n r 121c- 50 - y. RANCHO PALOS VERDES e To: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: CITY CLERK DATE: OCTOBER 21, 2088 SUBJECT: ADDITIONSIREVISIONS AND AMENDMENTS To AGENDA s Attached are revisions /additions and/or amendments to the agenda material presented for tonight's meeting: Item No. Description of Material 11 Revised Resolutions 13 Email from Lenee Bilski Respectfully Submitted, Carla Morreale 20081 021 additions revisions to agenda.doc Resolution No. 2008 -100 Supplemental Register Page 1 of 9 * * SUPPL KNTAL REGIST SUPPLEMENTAL REGISTER PREPARED .1%j, 6/2008, 16 :11 :14 EXPENDITURE Ar-rkDVAL LIST PAtat 1 PROGRAM: GM339L AS OF: 10/21/2008 CHECK DATE: 10/21/2008 City of Rancho Pals Verdes ~ ~--- ---------- -- --------- ---- -- - - ---__ MEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.D. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT 0001821 A -1 GILBERT ANSWERING SERV 10OCT08 PI0522 002906 00 10/15/2008 225 - 3025 - 431.32 -00 10/08 ABC AN SERVICE VENDOR TOTAL 0001655 ALL AREA SERVICES, INC. 81154 PI0557 002960 00 10/15/2008 81200 PI0558 002960 00 10/15/2008 81221 PI0559 002960 00 10/15/2008 81229 PI0560 002960 00 10/15/2008 81231 PI0561 002960 00 10/15/2008 0000022 ALL CITY MANAGEMENT INC. 14174A PI0601 003118 00 10/15/2008 0000312 AMERICAN CITY PEST CONTROL, INC. 18I3110 PI0551 002959 00 10/15/2008 18JO023 PI0552 002959 00 10/15/2008 18JO396 PI0553 002959 00 10/15/2008 18J0397 PI0554 002959 00 10/15/2008 18JO398 PI0555 002959 00 10/15/2008 18J1234 PI0556 002959 00 10/15/2008 0000842 AMERICAN PLANNING ASSOCIATION 154034 - 080907 PI0529 002914 00 10/15/2008 185482 - 080907 PI0530 002914 00 10/15/2008 0000026 APPLEONE INC. 010723311 PI0515 002885 00 10/15/2008 0000089 BAY ALARM COMPANY 2298870080815M PI0575 003026 00 10/15/2008 0001702 BELL EVENT SERVICES 964 PI0658 003264 00 10/15/2008 0000037 BENNETT ENTERPRISES, INC. 279740 PI0537 002927 00 10/15/2008 28138C PI0538 002928 00 10/15/2008 28136C PI0539 002929 00 10/15/2008 101 -3008- 431.43 -00 101 - 3008 - 431.43 -00 101 -3008- 431.43 -00 101 -3008- 431.43 -00 101 - 3008 - 431.43 -00 101- 1024 - 421.32 -00 101 -3008- 431.43 -00 101- 3008 - 431.43 -00 101 -3008- 431.43 -00 101 -3008- 431.43 -00 101 -3008- 431.43 -00 101 -3008- 431.43 -00 101 - 4001 - 441.59 -20 101 - 4001 - 441.59 -20 101 - 3001 - 431.32 -00 101 - 3008- 431.43 -00 101 - 5040 - 451.32 -00 101 -3009- 431.43 -00 101- 3009 - 431.43 -00 101- 3009- 431.43 -00 9/08 PLUMBING MAINT 9/08 PLUMBING MAINT 9108 PLUMBBNG MAINT 9/08 PLUMBING MAINT 9/08 PLUMBING MAINT VENDOR TOTAL 8/31- 9/13/08 X GUARD VENDOR TOTAL PEST CONTROL PEST CONTROL PEST CONTROL PEST CONTROL PEST CONTROL PEST CONTROL VENDOR TOTAL 2009 APA DUES -JA 2009 APA DUES -SK VENDOR TOTAL 9/08 TEMP ASSIST -PW VENDOR TOTAL 9 -12/08 TRAILER MONITOR VENDOR TOTAL 35TH SOUNDS SYSTEM VENDOR TOTAL 9/08 IRRIGATION REPAIRS 10/08 LANDS MAINT -PVIC 10/08 LANDS MAINT -FA 55.20 55.20 588.80 190.69 743.39 196.56 116.50 1,835.94 390.15 390.15 55.00 26.00 47.50 48.00 72.00 369.00 617.50 350.00 300.00 650.00 537.80 537.80 189.00 189.00 600.00 600.00 75.00 1,413.00 541.00 Resolution No. 2008 -100 Supplemental Register Page 2 of 9 * * * SUPPLEMENTAL REGISTER SITPPLIINTI°LT. REGISTER .ti PREPARED lu.i6/2008, 16 :11 :14 EXPENDITURE ti"e -AOVAL LIST PAUr: 2 PROGRAM: GM339L AS OF: 10/21/2008 CHECK DATE: 10/21/2008 City of Rancho Palos Verdes MEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT .W- 0000037 BENNETT ENTERPRISES, INC. 2630C1 PI0533 002925 00 10/15/2008 202 -3003- 431.43 -00 8/08 ROW MEDIAN MAINT 29667.10 28139C1 PI0534 002925 00 10/15/2008 202- 3003 - 431.43 -00 10108 ROW MEDIAN MAINT 29667.10 26830C2 PI0535 002926 00 10115/2008 202 -3003- 431.43 -00 8/08 CENTER MEDIAN MAINT 8,158.30 2813902 PI0536 002926 00 10/15/2008 202 -3003- 431.43 -00 10/08 CENTER MEDIAN MAINT 89158.30 281400 PI0532 002924 00 10/15/2008 223- 3023 - 431.43 -00 10/08 LANDS MAINT -SUB1 625.00 28137C PI0663 002924 00 10/16/2008 223 - 3023 - 431.43 -00 10108 LANDS MAINT -SUB1 2,799.00 00 10/15/2008 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 238.24 241862901 VENDOR TOTAL * 279103.80 0000052 CBM CONSULTING, INC. 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 87.95 11032 PI0594 003097 00 10/15/2008 101- 3001 - 431.32 -00 9/08 TEMP MAINT SUPER 12,160.00 11005 PI0592 003096 00 10/15/2008 501 -3052- 431.43 -00 8/08 WQFP ENGR 12,228.84 11011 PI0593 003096 00 10/15/2008 501 -3052- 431.43 -00 9/08 WQFP ENGR 99900.00 11028 PI0602 003119 00 10/15/2008 501 -3052- 431.73 -00 9/08 STORM DRN MAINT 99570.00 8092300521 PI0521 002898 00 10/15/2008 101 -3026- 431.32 -00 VENDOR TOTAL * 439858.84 0001386 CHOICE MEDIATION VENDOR TOTAL * 908 PI0595 003102 00 10/15/2008 101 - 4004 - 441.32 -00 9/08 VR MEDIATION 2,000.00 79445F2 PI0624 003144 00 10/15/2008 VENDOR TOTAL * 29000.00 0001378 CINTAS CORP. #426 426415565 PI0566 002985 00 10/15/2008 101 - 3008 - 431.61 -00 MAT CLEANING SERVICES 184.45 426418883 PI0567 002985 00 10/15/2008 101 -3008- 431.61 -00 MAT CLEANING SERVICES 184.45 VENDOR TOTAL * 368.90 0001834 CLASSIC PARTY RENTALS 193113/193236 PI0628 003174 00 10/15/2008 101 -5040- 451.32 -00 35TH EQUIPMENT RENTALS 49906.35 VENDOR TOTAL * 41906.35 0001546 CLEANSOURCE 240063501 PI0607 003133 00 10/15/2008 101- 3008 - 431.61 -00 JANITORIAL SUPPLIES 17.59 241862800 PI0608 003133 00 10/15/2008 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 316.05 241862900 PI0609 003133 00 10/15/2008 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 238.24 241862901 PI0610 003133 00 10/15/2008 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 87.95 VENDOR TOTAL * 659.83 0001528 COASTAL BUILDING SERVICES, INC. 19345 PI0549 002956 00 10/15/2008 101 -3008- 431.43 -00 10/08 JANITORIAL SERVICES 6,381.89 VENDOR TOTAL * 69381.89 0000139 COUNTY OF LA,DEPT OF PW 8092300521 PI0521 002898 00 10/15/2008 101 -3026- 431.32 -00 8/08 IND WASTE MONITORG 775.33 VENDOR TOTAL * 775.33 0001837 CROWN FENCE 79445F2 PI0624 003144 00 10/15/2008 330 -3033- 461.73 -00 LL FENCING 4,753.00 Resolution No. 2008 -100 Supplemental Register Page 3 of 9 Resolution No. 2008 -100 Supplemental Register Page 4 of 9 SUPPLEMENTAL RESISTER SUPPLEMENTAL REGISTER PREPARED lu.-L6/2008, 16 :11:14 EXPENDITURE A :_ROVAL LIST PAGt 3 PROGRAM: GM339L AS OF: 10/21/2008 CHECK DATE: 10/21/2008 City of Rancho Palos Verdes ------------------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME EFT -OR __ -_ INVOICE VOUCHER P.U. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT 0001837 CROWN FENCE VENDOR TOTAL * 4,753.00 0001733 DADDY, MARK J. 091308 PI0590 003090 00 10/15/2008 226 - 1007 - 411.32 -00 9/13 -28/08 CH33 MGR 1,380.00 VENDOR TOTAL * 1,380.00 0000005 FEDEX KINKO'S 102300001979 PI0516 002890 00 10/15/2008 101 -3001- 431.55 -00 MISC PW PRINTING 139.38 VENDOR TOTAL * 139.38 0001614 FUTURE DESIGN COMMUNICATIONS 13691 PI0659 003266 00 10/15/2008 686 -3086- 461.73 -00 CABLE - INSTALLATION 897.84 VENDOR TOTAL * 897.84 0001286 GEOKINETICS 170236 PI0650 003251 00 10/15/2008 330 - 303 0- 461.32 -00 6/08 GEOTECH PERR REVW 7,609.75 VENDOR TOTAL * 79609.75 0000036 GEORGE BENDER PLUMBING 33645 PI0652 003255 00 10/15/2008 101 -3008- 431.43 -00 PLUMBING MAINT 202.50 33647 P10653 003255 00 10/15/2008 101 -3008- 431.43 -00 PLUMBING MAINT 1,020.70 33674 PI0654 003255 00 10/15/2008 101-3008-431.43-00 PLUMBING MAINT 290.00 33678 PI0623 003143 00 10/15/2008 225 -3025- 431.43 -00 PLUMBING REPAIRS 270.00 VENDOR TOTAL * 1,783.20 0001842 GUAVA BEACH SPORTSWEAR, INC. 29048 PI0642 003224 00 10/15/2008 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 267.80 VENDOR TOTAL * 267.80 0000097 HARDY & HARPER INC. 35728 PI0563 002978 00 10/15/2008 202 - 3003 - 431.43 -00 9108 ROADWAY MAINT 429365.21 VENDOR TOTAL * 429365.21 0000456 HARRIS & ASSOCIATES 208104E PI0568 002992 00 10/15/2008 203 - 3010 - 431.32 -00 LLM ASSMT 2,100.00 208104A PI0569 003000 00 10/15/2008 225 - 3025 - 431.32 -00 ABC SEWER SYS DIR 19350.00 VENDOR TOTAL * 3,450.00 0001485 HAYES,DAVID 80930 PI0596 003103 00 10/15/2008 101 - 4004 - 441.32 -00 9/08 ARBORIST -VR 375.63 VENDOR TOTAL * 375.63 0000103 HOLLINGSWORTH, TOM 100108 PI0634 003187 00 10/15/2008 101 -1004- 411.32 -00 6 -8108 DESIGN CONSULT 600.00 VENDOR TOTAL * 600.00 0000104 HOME DEPOT, INC.± 2310048 00 10/21/2008 101 - 3008 - 431.61 -00 BLDG MATERIALS RETURN 26.67- 112945 PI0545 002954 00 10/15/2008 101 -3008- 431.61 -00 BLDG MATERIALS 87.50 Resolution No. 2008 -100 Supplemental Register Page 4 of 9 * * * SUPPL REGISTER SUPPLE KNTAL REGISTER PREPARED 1U/46/2008, 16 :11 :14 EXPENDITURE Ar- _AOVAL LIST PAGE 4 PROGRAM: GM339L AS OF: 10/21/2008 CHECK DATE: 10/21/2008 City of Rancho Palos Verdes VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.Q. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND- ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT 0000104 HOME DEPOT, INC. PI0525 002911 2133243 PI0546 002954 00 10/15/2008 91342A PI0547 002954 00 10/15/2008 9195689 PI0548 002954 00 10/15/2008 91342B PI0544 002953 00 10/15/2008 0000109 INNER GARDENS COLORSCAPING 09SEP08 PI0562 002975 00 10/15/2008 0000116 JOHN L. HUNTER & ASSOC.,INC. RPVNP0808 PI0543 002946 00 10/15/2008 0001278 JPJ CONSULTING 1805 PI0631 003186 00 10/15/2008 1805 PI0632 003186 00 10/15/2008 1805 PI0633 003186 00 10/15/2008 0001850 KEATING, JOHN 304 PI0657 003263 00 10/15/2008 0001108 LIQUID HANDLING SYSTEMS 106864301 PI0565 002980 00 10/15/2008 0000130 LOMITA BLUEPRINT SERVICE, INC. 436128 PI0525 002911 00 10/15/2008 436296 PI0526 002911 00 10/15/2008 437693 PI0527 002911 00 10/15/2008 437785 PI0528 002911 00 10/15/2008 0000131 LOMITA BUSINESS MACHINES 26566 PI0635 003201 00 10/15/2008 0001211 MCGOWAN, KATHLEEN C. 8018 PI0656 003259 00 10/15/2008 0001237 NATIONWIDE ENVIRONMENTAL SERVICES 21200 PI0576 003027 00 10/15/2008 21200 PI0577 003027 00 10/15/2008 0001458 NEXTEL OF CALIFORNIA 101 -3008- 431.61 -00 BLDG MATERIALS 51.96 101 - 3008 - 431.61 -00 BLDG MATERIALS 20.06 101- 3008 - 431.61 -00 BLDG MATERIALS 52.63 101 -3009- 431.61 -00 PARK MATERIALS 112.34 VENDOR TOTAL * 297.82 101 -3008- 431.43 -00 9/08 INT PLANT MAINT 333.46 VENDOR TOTAL * 333.46 101 - 3007 - 431.32 -00 8/08 NPDES 2,863.30 VENDOR TOTAL * 2,863.30 101 - 1005 - 411.55 -00 FALL NEWSLETTER PRINTING 2,588.49 213 -3013- 431.55 -00 FALL NEWSLETTER PRINTING 2,002.31 216 -3016- 431.55 -00 FALL NEWSLETTER PRINTING 596.54 VENDOR TOTAL * 5,187.34 101 - 5040 - 451.32 -00 35TH ENTERTAINMENT 800.00 VENDOR TOTAL * 800.00 225 -3025- 431.43 -00 GRINDER PUMP REPAIRS 737.18 VENDOR TOTAL * 737.18 101 -4001- 441.55 -00 PLANNING PRINTING 159.13 101 - 4001 - 441.55 -00 PLANNING PRINTING 40.70 101 - 4001 - 441.55 -00 PLANNING PRINTING 53.58 101 -4001- 441.55 -00 PLANNING PRINTING 45.83 VENDOR TOTAL * 299.24 101 - 2030 - 411.32 -00 PRINTER REPAIRS 295.27 VENDOR TOTAL * 295.27 213 -3013- 431.54 -00 9/2218 PV CONCOURS AD 650.00 VENDOR TOTAL * 650.00 101 - 3007 - 431.43 -00 9/08 STREET SWEEP 19136.66 202 - 3003 - 431.43 -00 9/08 STREET SWEEP 99850.90 VENDOR TOTAL * 109987.56 Resolution No. 2008 -100 Supplemental Register Page 5 of 9 0001458 NEXTEL OF CALIFORNIA 335518231037 PI0523 002909 00 10/15/2008 335518231037 PI0524 002909 00 10/15/2008 0000051 O.H. CASEY, INC. 301953 PI0611 003134 00 10/15/2008 0000482 OCE 986556931 PI0636 003203 00 10/15/2008 986556932 PI0637 003203 00 10/15/2008 986556933 PI0638 003203 00 10/15/2008 0000171 OFFICE DEPOT, INC. SUPPLEMIENTAL REGISTER � * � _ _ * * * SUPIMEMENTAL RESISTER L_ . PI0589 003088 00 10/15/2008 PREPARED lu; ..6/2008, 16 :11:14 EXPENDITURE ri�-� -ROVAL LIST PAUL: 5 PROGRAM: GM339L AS OF: 10/21/2008 CHECK DATE: 10/21/2008 003182 City of Rancho Palos Verdes 10/15/2008 444106994001 ------------------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME 00 EFT OR - - -y- INVOICE VOUCHER P.Q. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT 0001458 NEXTEL OF CALIFORNIA 335518231037 PI0523 002909 00 10/15/2008 335518231037 PI0524 002909 00 10/15/2008 0000051 O.H. CASEY, INC. 301953 PI0611 003134 00 10/15/2008 0000482 OCE 986556931 PI0636 003203 00 10/15/2008 986556932 PI0637 003203 00 10/15/2008 986556933 PI0638 003203 00 10/15/2008 0000171 OFFICE DEPOT, INC. PALOS VERDES ON THE NET 8213 443905753001 PI0589 003088 00 10/15/2008 444580483001 PI0629 003182 00 10/15/2008 444580483002 P10630 003182 00 10/15/2008 444106994001 PI0603 003120 00 10/15/2008 444580880001 PI0604 003120 00 10/15/2008 444614740001 PI0605 003120 00 10/15/2008 445085780001 PI0517 002895 00 10/15/2008 433922375001 003139 00 00 10/21/2008 444614865001 PI0531 002915 00 10/15/2008 444521716001 PI0581 003047 00 10/15/2008 0000183. PALOS VERDES ON THE NET 8213 PI0613 003139 00 10/15/2008 8214 PI0614 003139 00 10/15/2008 8215 P10615 003139 00 10/15/2008 8216 PI0616 003139 00 10/15/2008 8217 PI0617 003139 00 10/15/2008 8218 PI0618 003139 00 10/15/2008 8219 PI0619 003139 00 10/15/2008 8220 PI0620 003139 00 10/15/2008 8221 PI0621 003139 00 10/15/2008 8222 PI0622 003139 00 10/15/2008 0001294 PALOS VERDES PEN LAND CONSERVANCY 200895 PI0588 003078 00 10/15/2008 200896 PI0612 003135 00 10/15/2008 0001170 PALOS VERDES PENINSULA DIRECTORY PVPDIR -B PI0661 003273 00 10/15/2008 PVPDIR-G PI0662 003273 00 10/15/2008 0000838 PCI 101 - 4001 - 441.41 -40 9/08 CELL SERV -PBCE 101 - 4002 - 441.41 -40 9/08 CELL SERV -PBCE VENDOR TOTAL 101-3009-431.43-00 PORTABLE TOILET RENTAL VENDOR TOTAL * 681 -6083- 499.43 -00 VARIO COPIER USE /MAINT 681 -6083- 499.43 -00 3140 COPIER USE /MAINT 681 -6083- 499.43 -00 3140 COPIER USE /MAINT VENDOR TOTAL * 101 - 1004 - 411.61 -00 101 -2020- 411.61 -00 101 -2020- 411.61 -00 101 - 2030 - 411.61 -00 101 - 2030 - 411.61 -00 101 - 2030 - 411.61 -00 101 - 3001 - 431.61 -00 101 - 4001 - 441.61 -00 101 -4001- 441.61 -00 101 - 5010 - 451.61 -00 101 -2030- 411.32 -00 101 - 2030 - 411.32 -00 101 - 2030 - 411.32 -00 101 - 2030 - 411.32 -00 101 - 2030 - 411.32 -00 101-2030-411.32-00 101 - 2030 - 411.32 -00 101 - 2030 - 411.32 -00 101 - 2030 - 411.32 -00 101 - 2030 - 411.32 -00 101 -4005- 441.32 -00 222 - 3022 - 431.7300 101 -5060- 451.61 -00 101 -5060- 451.61 -00 OFFICE SUPPLIES -CCLRK OFFICE SUPPLIES -FIN OFFICE SUPPLIES -FIN TONER -PW COMPUTER SUPPLIES TONER -PBCE OFFICE SUPPLIES -PW OFFICE SUPPLY RETURN -PBCE OFFICE SUPPLIES -PLAN OFFICE SUPPLIES -RP VENDOR TOTAL 10/08 LINK CC TO VIDE❑ 10108 MS BACKUP 10/08 PRIMARY SERVER 10 /08 CC STAFF REPORTS 10/08 GENERAL WEB MAINT 10/08 FIREWALL MAINT 10 /08 VIDEO CC /PC 10/08 MAIL SERVER 10/08 PC STAFF REPORTS 10/08 LINK PLAN STAFF VENDOR TOTAL * 9/08 NCCP LOBBYIST 9/08 HABITAT RESTORE VENDOR TOTAL * PVP DIRECTORY -B 2009 PV DIRECTORY -G VENDOR TOTAL * 147.13 147.13 294.26 100.83 100.83 970.00 438.42 879.90 2,288.32 43.68 105.67 38.71 62.40 316.36 77.94 36.92 5.78- 119.20 68.01 863.11 300.00 614.00 749.00 692.00 1,625.00 870.00 458.00 1,149.00 375.00 195.00 7,027.00 1,500.00 525.00 2,025.00 440.00 440.00 880.00 Resolution No. 2008 -100 Supplemental Register Page 6 of 9 Resolution No. 2008 -100 Supplemental Register Page 7 of 9 3 • * SUPPLEMMAL REGISTER SUPPL ENTAL REGISTER ` S PREPARED 1`ur 1612008, 16:11:14 EXPENDITURE A_'r'-i_'ROVAL LIST PAtbt 6 PROGRAM: GM339L AS OF: 10121/2008 CHECK DATE: 10/21/2008 City of Rancho Palos Verdes ------------------------------------------------------ VEND NO VENDOR NAME ---------------------------------------------------------------------------- EFT-OR - '- INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT 0000838 PCI 12624 PI0578 003029 00 10/15/2008 101- 3006- 431.43 -00 PAVEMENT STRIPING 199182,04 VENDOR TOTAL * 199182.04 0001444 PERFORMANCE PIPELINE TECHNOLOGIES 4897 PI0645 003247 00 10/15/2008 501- 3052 - 431.43 -00 STORM DRAIN VIDEO INSP 99680.00 4902 PI0646 003247 00 10/15/2008 501 - 3052 - 431,43 -00 STORM DRAIN VIDEO INSP 3,000.00 4903 PI0647 003247 00 10/15/2008 501 - 3052 - 431.43 -00 SD VIDEO INSP 11,400.00 VENDOR TOTAL * 24,080.00 0001824 REPIPE- CALIFORNIA r R1571 -002 00 10/21/2008 501- 3052 - 431.73 -00 STORM DRN LINE PROD RETN1 25,729.88- 1571002 PI0572 003015 00 10/15/2008 501 - 3052 - 431.73 -00 STORM -DRAIN LINING PR0J #1 257,298.82 VENDOR TOTAL * 231,568.94 0001128 REPUBLIC INTELLIGENT TRANSPORTATION 808113 PI0625 003147 00 10/15/2008 202 - 3004 - 431.43 -00 8/08 TRAF CALLOUTS 834.40 808114 PI0626 003147 00 10/15/2008 202 - 3004 - 431.43 -00 8/08 TRAF SIGNAL MAINT 889.24 8933 PI0627 003147 00 10/15/2008 202 - 3004 - 431.43 -00 8/08 TRAF SIGNAL MAINT 1,003.35 VENDOR TOTAL * 2,726.99 0001782 SAFE & SECURE 901 PI0606 003122 00 10/15/2008 101 - 1011 - 411.32 -00 9/08 FINGERPRINTING 18.00 VENDOR TOTAL * 18.00 0000229 SAN PEDRO CHAMBER OF COMMERCE 2758 PI0660 003268 00 10/15/2008 101 - 1005 - 411.59 -20 10/08 -09 SPCC DUES 680.00 VENDOR TOTAL * 680.00 0001750 SCOTT FAZEKAS & ASSOCIATES,INC 13314 PI0582 003065 00 10/15/2008 101 -4002- 441.32 -00 9/08 B &S SERVICES 19357.50 VENDOR TOTAL * 1,357.50 0000878 SCS ENGINEERS 125161 PI0541 002943 00 10/15/2008 213- 3013 - 431.32 -00 8/08 DIVERSION MONITOR 160.00 125199 PI0542 002943 00 10/15/2008 213-3013- 431.32 -00 8108 AB939 1,760.00 VENDOR TOTAL * 1,920.00 0000243 SOUTH BAY FIRE EXTINGUISHER CO. 108600 PI0564 002979 00 10/15/2 -008 101 -3008- 431.43 -00 QTRLY PVIC KITCHEN INSP 225.00 VENDOR TOTAL * 225.00 0000433 SPRINT 26811SEP08 PI0519 002897 00 10/15/2008 101 -1026- 421.41 -40 9/08 CELL SERVICES 43.53 16819SEP08 PI0518 002897 00 10/15/2008 101 - 3001 - 431.61 -00 9/08 CELL SERV -PW 205.48 26811SEP08 PI0520 002897.00 10/15/2008 101 -3001- 431.61 -00 908 CELL SERVICES 130.59 VENDOR TOTAL * 379.60 0000003 STATE OF CA,DEPT OF TRANSPORTATION 182348 PI0597 003108 00 10/15/2008 202 -3004- 431.43 -00 9/08 TRAF SIGNAL MAINT 112.71 Resolution No. 2008 -100 Supplemental Register Page 7 of 9 3 • * * * SUPPLEMENTAL REGISTER � � . ....... * * * SUPPLEMENTAL REGISTER PREPARED lu,- L6/2008, 16:11:14 EXPENDITURE HrrROVAL LIST PAUe 7 PROGRAM: GM339L AS OF: 10/21/2008 CHECK DATE: 10/21/2008 City of Rancho Palos Verdes ____ft ------------------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME EFT OR- INVOICE VOUCHER P'.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT 0000003 STATE OF CA,DEPT OF TRANSPORTATION VENDOR TOTAL * 112.71 0000266 SUN ELECTRIC, INC. 11529 PI0599 003117 00 10/15/2008 101 - 3008 - 431.43 -00 GENERATOR REPAIRS 309.31 11535 PI0600 003117 00 10/15/2008 101 -3008- 431.43 -00 GENERATOR REPAIRS 157.09 003250 00 10/15/2008 202 -3003- 431.61 -00 TRAF SIGNS VENDOR TOTAL * 466.40 0001739 TECH DEPOT 00 10/15/2008 202 -3003- 431.61 -00 TRAF SIGNS 6,086.15 B080821590 PI0643 003245 00 10/15/2008 101 - 1005 - 411.55 -00 35TH ANNIV PRINTING 794.81 808089627 PI0644 003245 00 10/15/2008 101 - 1005 - 411.55 -00 35TH ANNIV PRINTING 19420.08 691690427 PI0598 003109 00 VENDOR TOTAL * 2,214.89 0001623 TECHSTYLES SPORTSWEAR 144933 PI0641 003214 00 10/15/2008 101 -5060- 451.62 -00 PURCHASES FOR RESALE 979.45 VENDOR TOTAL * 979.45 0001602 UNITED TRAFFIC SERVICES & SUPPLY 22101 PI0570 003003 00 10/15/2008 202 - 3003 - 431.61 -00 UNSTRUT POST 3,358.35 22074 PI0648 003250 00 10/15/2008 202 -3003- 431.61 -00 TRAF SIGNS 3,231.91 22079 PI0649 003250 00 10/15/2008 202 -3003- 431.61 -00 TRAF SIGNS 6,086.15 VENDOR TOTAL * 129676.41 0000787 VERIZON WIRELESS -LA 691690427 PI0598 003109 00 10/15/2008 101 -5010- 451.61 -00 9/08 CELL SERVICE -RP 16.29 VENDOR TOTAL * 16.29 0000301 WEST COAST ARBORISTS, INC. 54830 PI0573 003022 00 10/15/2008 202- 3003 - 431.43 -00 9/08 TREE TRIM -PW 1,029.60 54905 PI0574 003022 00 10/15/2008 202 -3003- 431.43 -00 9/08 TREE TRIM -PW 17,453.50 VENDOR TOTAL * 18,483.10 0000016 WILLDAN 61 -26674 PI0579 003031 00 10/15/2008 330 - 3031 - 461.32 -00 8/08 ST OL /SLURRY CM 5,660.00 61 -26671 PI0580 003033 00 10/15/2008 330 -3031- 461.32 -00 8/08 ART ROAD REHAB 3,310.00 VENDOR TOTAL * 89970.00 0000309 ZEISER KLING CONSULTANTS,INC. 29195 PI0591 003092 00 10/15/2008 101- 3001 - 431.32 -00 8/08 PVIC TRAIL MONITOR 565.00 29247 PI0651 003253 00 10/15/2008 101 -4001- 441.32 -00 8/08 GEN PLAN UPD 29438.00 29218 PI0583 003066 00 10/1512008 101 -4002- 441.32 -00 8/08 GEOTECH -B &S 200.00 Resolution No. 2008 -100 Supplemental Register Page 8 of 9 0000309 ZEISER KLING CONSULTANTS,INC. 28821 PI0584 003067 00 * � � SUPPLEMENTAL REGISTER. SUPPLEMENTAL REGISTER P10585 PREPARED 1u.�6/2008, 16:11 :14 EXPENDITURE A OVAL LIST PALL J 8 PROGRAM: GM339L AS OF: 10/21/2008 CHECK DATE: 10/21/2008 10/15/2008 City of Rancho Palos Verdes PI0587 003067 VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND- ISSUED NO NO NO DATE NO rod DESCRIPTION AMOUNT AMOUNT 0000309 ZEISER KLING CONSULTANTS,INC. 28821 PI0584 003067 00 10/15/2008 29176 P10585 003067 00 10/15/2008 29216 -29245 PI0586 003067 00 10/15/2008 29249 PI0587 003067 00 10/15/2008 101- 4006 - 441.32 -00 5/08 GEOTECH -B &S 101- 4006 - 441.32 -00 7/08 GEOTECH -B &S 101 -4006- 441.32 -00 8/08 GE ©TECH 101 - 4006 - 441.32 -00 8/08 GEOTECH -B&S VENDOR TOTAL * GRAND TOTAL 438.75 300.00 25,100.00 961.75 30,003.50 $ 545,542.85 Resolution No. 2008 -100 Supplemental Register Page 9 of 9