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CC RES 2008-106 RESOLUTION NO. 2008-106 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. _411 _ City anager 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 November 6, 2008. AYES: Clark, Long, Wolowicz and Stern NOES: None ABSENT: Gardiner 4110 ABSTAIN: None !4) • Mayor Attest: (1-1, MitLeaLe 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. 2008-106 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 6, 2008. 77, City Clerk City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 Resolution No. 2008-106, Exhibit A Page 1 of 13 pg WOW"" 7177-7- 0 7 Ck .. .. .. 0 - . .... ........ 18 A-1 FENCE COMPANY 003261 110/29/2008 54036 101-3009431.43-00 INSTALL FENCE 0 1,982.00 Total Vendor $1 X2.00 435 ADAPT CONSULTING, INC. 1002878 110/29/2008 11485 1213-3013-431.61-00 ENVIRONMENTAL ITEMS 0�- 11859-97 Total Vendor - $1,859.97 99999 AKIKO KIMURA 11012912008 1151 208AK 1101-5060-364.10-30 _JPARK REFUND T 5wo0 r�Total Vendor $500-00 1655 1655 1655 16551 ALL AREA SERVICES, INC. 002960 002960 002960 1003254 1012912008 10129/2008 10/29/2008 1012912008 81256 81284 81290 P88235 101-3008431.43-00 101-3008431-43-00 101-3008-431.43-00 101-3009-431-43-00 PLUMBING MAINT PLUMBING MAINT PLUMBING MAINT INSTALL WATER SERVICE 0 0 G 0 355.83 248.00 352-551 12,433.00 Total Vendor $13,389.38 22 221 ALL CITY MANAGEMENT INC. 1 003118 1111612008 10/2912008 14286A 1114286D 101-1024-421-32-00 101-0000-115-30-33 9114-27108 X GUARD 9114-27108 X GUARD 0 0 433.50 433-50 Total Vendor $867.00 312 AMERICAN CITY PEST CONTLROI 1 2� j 0029529J1 0/29/2008 8J2375 1101-3008431.43-00 PEST CONTROL 01 55.00 - .11 1 Total Vendor - $55.00 1542 1 AMERICAN MESSAGING 1 003046 11012912008IL8559200IJ 1101-5010451.61-00 111108 PAGER -RP —4 F 50-57 1Total Vendor $50.571 261APPLEONE INC. 1002908 110/2912008 1010740522 1101-4001-441.32-00 ITEMP ASSIST-PLAN 01 193-801 Total Vendor $193-80 490 1 AT & T 11/6/2008 09SEP08 101-2035-411.4140 19/08 LONG DISTANCE 0 153-44 1 Total Vendor $153.44 1702 BELL EVENT SERVICES 1003291 110129/2008 12-329 1101-5040451-32-00 135TH ANNIV EVT SERVICES TO 1,260.00 Total Vendor $11260.00 1 37 371 BENNETT ENTERPRISES, INC. 002926 1002927 10/2912008 11012912008 28538C 1284790 202-3003-431.43-00 191 -3009- 43'1.43 -00 10108 CTR MEDIAN MAINT 10108 IRRIGATION MAINT 0 0 218.04 75-00 Resolution No. 2008-106, Exhibit A Page 1 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 Resolution No. 2008-106, Exhibit A Page 2 of 13 . ....... . .... . . .. . ..... • . .. ....... .. . .. Total Vendor $293.04 1288 BLUE SHIELD OF CALIFORNIA 1 11/612008 111/6/2008 11 NOV08 685-1015-499.21-00 1685-1015-499.21-00 11108 PREMS-BS 1 0 91261.53 12881 11 NOV08 11108 PREMS-BS 01 299140.22 12881 - 1 11 1/6/2008 111 NOV08 1685-1015-499.21 -00 111/08 PREMS-BS 2 L 41181.18, 1 Total Vendor $421582.93 1509 C . ALLAN, KRISTI 003085 10/29/2008 18054 1 0171004-411.32-00 16/17/08 CC MIN TAKER 0[_ 360-00 Total Vendor $360.00 999991CAROLYN GIALLONARDO 110/29/2008 11 00408CG 101-5030-364.10-20 IPARK REFUND 01 300-00 Total Vendor $300.00 1797 CEDRO CONSTRUCTION, INC. 002863 10/2912008 CED08-103 501-3052-431.73-00 8108 MCCRL CYN CONSTRTN 0 281,425-00 1797 11/612008 R-CED08-103 501-3052-431.73-00 8/08 MCRL CYN CONS RETN 0 -28,142.50 Total Vendor $2533282.50 20 CHARLES ABBOTT ASSOCIATE%". 002951 10/29/2008 46533 101-3001-431.32-00 8108 INSP-PW 0 249.00 20 002951 110/29/2008 46613 101-3001-431.32-00 9108 INSP-PW 0 415.00 20 003064 10/2912008 46599 101-4002-441.32-00 9108 B&S. SERVICES 0 21335.97 20 003064 10/2912008 46601 101-4002-441.32-00 9108 CITY ENGR-B&S 0 65-00 20 003260 10/2912008 46600 101-4003-441.32-00 9/08 MART TRAIL REPAIRS 0 260.00 20 10/29/2008 46614 780-0000-229.04-00 TD #166 0 21490.00 20 1012912008 46617 780-0000-229.04-00 TD #251 0 249.00 20 10/29/2008 46602 780-0000-229.01-00 TD #6202 0 650.00 20 10/2912008 46620 780-0000-229.04-00 TD #300 0 166.00 20 10/2912008 46447 780-0000-229.01-00 TD #6136 0 130-00 20 10129/2008 46441 780-0000-229.01-00 TD #6204 0 520.00: 20 1012912008 46473 780-0000-229.01-00 TD #6204 0 65.00 20 10129/2008 46442 780-0000•229.01-00 TD #6136 0 780.00 20 10129/2008 46612 780-0000-229.04-00 TD #303 0 249.00 20 1012912008 46459 780-0000-229.04-00 TD #286 0 11494.00 20 11/6/2008 46618 101-0000-115.40-41 9/08 INSP-VER 0 11328.00 20 11/6/2008 46615 101-0000-115.40-20 9108 INSP-SCG 0 11577.00 20 .:11/6/2008 .46615 .101-0000-115.40-30 19/08 INSP-SCE 0 51976-00 Resolution No. 2008-106, Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 .. - .. J :� \ .. .t-•. -s ... .., . . ..i a . ... -. -.. .. ... ...+.[ . r:ti r 'F i F �- r- low' "c fJ.' - • . ,Y , .: -. :- .- . . �o ' . .yi;' . ; . •h v �1 [ 't �N v. A h - i.Lr •v .a. .l ...- -.- .. . . .:.:.:.:..:::.,. - ......: . r Total Vendor $18,998.97 53 CHEVRON & TEXACO 1116/2008 /4947789 681 - 3081- 499.43 -00 9 -10108 GAS 01 1,119.63 Total Vendor $1,119:53 1378 1 378 C I NTAS CORP. #426 002985 002985 10/29/2008 10/29/2008 426398287 426422'167 1101-3008-431.61-00 101- 3008 - 431.61 -00 8108 SAN I SERVICES -MAT CLEANING SERVICES 0 D 90.00 184.45 Total Vendor $274.45 1336 1336 C I NTAS FIRST AID & SAFETY 1003056 003056 110129/2008168327080 10129/2008 168327079 1101-1026-421-61-00 101 -1026- 421.61-00 1 STAID SUPPLIES 1 STAID SUPPLIES 0 1 0 468.11 90,57 Total Vendor $558,68 58 58 58 CITY OF ROLLING HILLS ESTATE 003195 /0129/2008 11/6/2008 12848 11/6/2408 2970 2968 101 -1024 - 421.32 -00 202 - 3004 - 431.43 -00 202 -3004- 431.43 -00 6 -9108 PARK CITATIONS 712 - 9129107 TRAF SIGNAL 5 -8108 TRAF SIGNAL -MM /SS 0 1 0 0 720.04 102.38 137.31 Total Vendor $959.73 59 CITY OF TORRANCE 121 6 -3016 - 431.43 -00 10 -12/68 MAX CONTRBTN 01 26,982.84 Total Vendor $26,982.84 60 60 60 1 CLARK, LARRY 11/612008 1116/2008 11/612008 11 NOV08 11 NOV08 COCA 10 /08 -LC 685 - 1015- 499.21-00 101- 100'1 -41 1.69 -00 101 - 100'1- 411.57 -00 11/08 DEC HEALTH -LC 11108 EXP -LC 10108 COCA EXP -LC 0 0 0 193.00 200.00 961.76 Total Vendor $1 1354.76 1546 CLEANSOURCE 003133 10/29/2008 1241862902 101- 3008 - 431,61 -00 IJANITORIAL SUPPLIES 0 1 7.59 Total Vendor $17,59 1528 COASTAL BUILDING SERVICES, 002956 110/29/2008 119419 101 -3008- 431.43 -00 SPEC CLEANUP -PVIC 01--_ 379.00 Total Vendor $379,65 65 COUNTY OF LA, D E PT OF ANIMA 002977 10129/2008 109SEP08 101- 1025- 421.32 -00 9108 ANIMAL CONTROL 0 '1,86'1,16 Total Vendor $12861,16 66 DAILY BREEZE 002889 10129/2008 097SEP08PW 101 - 3001- 431.54 -00 9108 LEGAL ADS -PW __01 19321.19 Resolution No. 2008 -106, Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 e Il 'e . . ... . .. . .. 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Total Vendor $13321.19 1843 1843 DIEHL EVANS & COMPANY, LLP; 003228 003228 10/2912008 10/29/2008 11020876 1020875 1101-2020-411-32-00 101-2020-411.32-00 107/08 07108 STREET REPORT AUDIT SERVICES 01 0 1,745.00 33000.00 Total Vendor $43745.00 77777 DIEHL, EVANS & CO., LLP 1101-2-912008 12008TAX 101-2020-411.59-30 2008 GOVT TAX MANUAL 0 175.00 Total Vendor $175.00 8271DILL, MONA 111/6/2008 111-12108 1101-0000-143-30-00 111-12108 REACH ADV 01 1,000.00 'Total Vendor $13000.001 7331DODDY, MARK J. 1003090 110/29/2008 1101208 1226-1007-411-32-00 110112-19108 CH33 MGR 0 900.00 FTotal Vendor $900.00 66666 DON OTT ------110129/2008 100708DO 1213-3013-431.93-00 11017/08 RECYCLER-DO =01 250.00 Total Vendor $250.00 66666 DONALD ROSENBLATT 10129/2008 11 00708DR 1213-3013-431.93-00 11017108 RECYCLER-DR 01 250.00 Total Vendor $250.00 1864 ENVIRONMENTAL EDUCATION �j 11--11612008 1101008 11101-4001-441.32-00 CEQA-EIR WORKSHOP ADM 0 600.00 Total Vendor µ $600.00 161 EXXON MOBIL 116/2008 09SEP08 681 - 308'1- 499.43 -00 9108 GAS 0 43.89 Total Vendor $43-891 82 FEDERAL EXPRESS CORP. 111612008 1294841579 . 681-6083-499.53-00 IFED X PKTS O 204.58 Total Vendor $204-58 51FED'EX KINKO'S 1002890 110/2912008 1102300002012 1101-3001-431.55-00 IMISC PRINTING SERV-PW 72.45 Total Vendor $72.45 85 FIRST AMERICAN CORELOGIC, 11003200 0/29/2008T12369140 1101-2030-411.4-3-00 19108 A I SSR MAPS 0 150-00 Total Vendor $150.00 12951GERSTNER, WILLIAM 111/6/2008 —[1-1 N OV08 1101-4001-441.56-00 1111108 EXP-W J ; 91 50-00 0QQQ -1n Cwk :11 A Page 4 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 - . a .. .. r ..,...s ac- . -..... - n f , 0.T .. Y.� -•..- .,.- ..-- ,.. -... ... > f ... -. -.. r. v . r..- - ....V. .. -.. •:: : .: .::.. .. . ... . - ..:. .'.;� i... ... ....... M. n.,.... - ..-- , . ... .. .......... ryr - - -.. .c. .. -. ,,.,, :- -.: ... ,., .,..- :.._ -_::: ::: ,.:.._ .... ..: -. . -.� � .:.... ....- ...... a.',.-- .YjT ":'v.:Y .k.. _ x , :'� ''lf^ = cA- :.`�: - ''•'-`• i.;:.:l - -:: .. ,,, F.. >.-- ,c. -.v.. - ,.0 • �: ���i ,'9`... Fev+r „ r. • .iwi!.��- N ri r '��: :': ••: • -:' -.' `_ :- ".- .`_M1:::'.- ':.:.:': %.: '�:::: ': .: :.::: Y j \ T:.,•.,•.<' »'::::..:- >'- : -:; ?<: ;::i`.r_'ii:::...'- 2.. `<^ -fie.: q;; y..:''.::. Total Vendor $50.00 971 97 L� 97 HARDY & HARPER INC. 1003279 092978 002981 1012912008 10129/2008 10/2912008 35773 35787 135791 202 -3003- 431.43 -00 202 - 3005 - 431.43 -00 101- 3008 - 431.43 -00 ISTORAGE 9108 ROADWAY MAINT 10108 ROADWAY MAI NT UNIT GRADING 0 0 1 01 91573.84 35,000.00 81600.00 Total Vendor $531173.84 98 HELIX ENVIRONMENTAL PLAN 111003136 1 0/2912008 137725 1222-3022-431-32-00 9108 HABITAT REVEL -SR 0 148.75 Total Vendor $148.75 104 HOME DEPOT, INC. 002954 1 0/2912008 118717 110, 1 -3008- 431.61 -00 JBLDG MAINT SUPPLIES 0 255.15 Total Vendor $255.15 9971 RON MOUNTAIN, INC. 1003138 10/2912008 1102047925 1101-2030-411.43-00 9108 BACKUP STORAGE 01- 358.75 Total Vendor $358.75 99999 JASON CORBETT 1 0129/2008 11 00508JC 191 -5060 -364.1 0 -30 IPARK REFUND 01 500.00 Total Vendor $500.04 99999 JOE COCKS 10/29/2008 1090308JC 101 -5040- 451.61 -00 9108 EXP -JC 0 164.57 Total Vendor $164.57 116 JOHN L. HUNTER & ASSOC.,INC. 002946 19/2912008 IRPVNP0908 101 -3007- 431.32 -00 9108 NPDES 0 41976.50 Total Vendor $41976.50 115 115 JOHN M. CRUIKSHANK CONSUL' 003095 003199 1 0/2912008 10/2912008 8908 8891 686 -3086- 461.73 -00 686 -3086- 461.32 -00 9108 ARCH SERV -PBCE SPACE 9108 PBCE RESTRM REMODEL 0 0 11147.50 600.00 Total Vendor $12747.50 1278 JPJ CONSULTING 003282 10129/2008 11810 101 -2020- 411.55 -00 IBUDGET IN BRIEF 0 1,104.15 Total Vendor $1,104.15 1287 KAISER FOUNDATION HEALTH F 1116/2008 111 NOV08 685 -1015- 499.21 -00 11108 PREMS -KRIS 1 01 2,890.88 Total Vendor $2,890.88 1732 L- - 1732 KDM MERIDIAN 1003276 003290 '1012912008 10/29/2008 11241 1244 1501-3052-431.43-00 101- 300'1- 431.32 -00 EASEMENT BOUNDARY SURVEY SEACOVE E 0 21600.00 41960.00 Page 5 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 Resolution No. 2008-106, Exhibit A Page 6 of 13 ........... ...... .. a ,4 . ......... -01 Total Vendor $7,560.001 99999 KENNETH 'CHANG 110/29/2008 111 1508KC 1101-5060-364.10-30 IPARK REFUND _I 01 450.00 mi Total Vendor $450.00 1370 KL .. EINFELDER, INC. 003093 10129/2008 ]531822 1501-3052-431.73-00 9/08 MCCRL CYN GEOTECH 01 20,143-10 Total Vendor $201143.10 12971KNIGHTAM I 111/6/2008T1 1'NOV08 1101-4001-441-56-00 111108 EXP-J K 01 . 50-00 Total Vendor $50.00 99999 KRISHNA SARITA SAIGAL 1 1012912008 1092808KSS 1191-5030-364.20-20 PARK REFUND 0 100.001 Total Vendor $100.00 '143 143 143 143 143 143 1431 LA COUNTY SHERIFF'S DEPT 1003190 110/29/2008 003191 003192 1 195854NH1 10/29/2008 10/2912008 1116/2008 11/6/2008 111/6/2008 111/612008 1101-1021-421-32-00 95854NH3 95854NH2 95854NH4 95854NH5 95854NH5 195827NH 19108 101-1021-421.32-00 101-1021-421.32-00 101-0000-115.30-36 101-0000-115-30-35 101-1002-411-32-00 1101-1024-421.32-00 GENERAL LAW 1 9108 GRANT DEPUTY 9108 TRAF CONTROL-MIRA 9108 GRANT DEPUTY RHE 9/08 GRANT DEPUTY RH 9108 LICENSE INVESTGTN 19116108 PB PATROL 01 0 0 0 0 0 1 0 304,770-60 229042.54 21829.58 12,687.94 31673.76 353-11 610.231 Total Vendor -- $3461967.76 1227 LAURIE WATKINS DZIGN 11/6/2008 15108 1101-5040-451-32-00 35TH DESIGN LOGO 0 95.00 rTotal Vendor $95.00 14061LENOCKER 1406 1406 14061 & ASSOC. 1003227 003227 003227 1003227 110129/2008 10/29/2008 10/29/2008 110/29/2008 1 8020 8025 8025 18026 501-3052-431-32-00 1101-3001-431-32-00 501-3052-431.32-00 501-3052-4311.32-00 ISTORM DRAIN GIS STORM DRAIN GIS STORM DRAIN GIS FORM DRAIN GIS 1 01 0 0 01 11600.00 850.00 29,215.00 21185-00 Total Vendor $33,850.00 14881LEWIS,JEFFREY 111/6/2008 111 NOV08 101-4001-441.56-00 111108 EXP-J L 0 50.00 Total Vendor $50.00 1301LOMITA BLUEPRINT SERVICE, 1� 002892 110/2912008 1436545 1101-3001-431-55-00 ]MISC PRINTING-PW 01 40.70' Resolution No. 2008-106, Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 Resolution No. 2008-106, Exhibit A Page 7 of 13 ......... .. .... ...... _10 MIA 4 e 4 130 LOMITA BLUEPRINT SERVICE, It , 1116/2008 437368 101-2030-411.32-00 MISC DOC SCAN-FIT 0 24.95 Total Vendor $65.65 6171LONG,THOMAS D. ------ 11/6/2008 111 NOV08 101-1001-411.69-00 111/08 EXP-TL 0 200.00 Total Vendor $200.00 386 3861 MANERI SIGN CO. 002964 002964 1012912008 10/29/2008 77964 78063 202-3003-431.61-00 202-3003-431.61-00 STREET NAME SIGNS STREET NAME SIGNS 0 0 21044-31 838.94 Total Vendor $21883.25 88888 MAN NY REZA 110/2912008 - ZON8-299 1101-4001 -322.10-00 LZOO N 8 01 3,156.16 �-299 Total Vendor $3,156.16 1815 1 1815 1815 1815 1815 MARINA LANDSCAPE 002935 002936 002937 002937 002941 1012912008 10129/2008 10129/2008 10/29/2008 10/2912008 8097090801A 80970908000 80907090801B 8097090800A 8097090800B 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 9108 IRRIGATION REPAIRS 9/08 TRAILS MAINT 9/08 PARK MAINT 9/08 PARK MAINT 9108 LANDS MAINT-LHPT 0 0 0 0 0 11135.65 11670.00 864.53 12,070.00 11120. 00 Total Vendor $16,860.18 157 1 MDG ASSOCIATES 002988 110/29/2020 8 2 .� 5616 -1310-3092-461.32-00 19/08 HIP ADMN 1 01 2,876.25 Total Vendor $21876.25 1814 1814 1814 1814 MERCHANTS LANDSCAPE SERI 002932 002933 002934 1002942 10/29/2008 10/29/2008 10/29/2008 110/29/2008 1 24947A 24947D 249470 1249478 101-3006-431.43-00 202-3003-431.43-00 101-3009-431.43-00 1101-3007-431.43-00 9108 RADAR TRAILER SERV 9108 ROW MAINT 9108 PARK MAINT 19108 BUS SHELTER MAINT 0 0 0 0 277.00 13,805-93 11986.00 616.00 Total Vendor $16,684.93 952 M .. IRALESTE CATERING 1003069 10/29/2008 100708 101- 1005 - 41'1.57 -00 10/7108 CC CATERING 0 221.49 Total Vendor $221.49 13721 MOONEY, FRANCES M. 002905 11012912008 F36 �j 101-3006-431.32-00 9/22/8 TC MIN TAKER 0 A 11089-60: � Total Vendor $1,089.60 1 99999INEVERT GUIRGIS 110/2912008 1092808NG 1101-5030-364.10-50 IPARK REFUND _J, , 01 170.00 Resolution No. 2008-106, Exhibit A Page 7 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 ., 2r. f1 �� :` .` '�iL2. n ^`S`• Y� Kc:: .` G �w i`•h �`i ^;F:C" h� l-- •.4..... .. .iv.. .n, - } -+ } , `1 i - %r 'r ii x °' 4 y +^' \ "� � .� 4�i�� Ln ..:'/a+ +ti..C•. A .; xr L. 4- \- { K• a � . N*'u \ w 4 L. . ,.0 •C'Y' f`', J ... °�. -,.:'y ' •> rs x''KLa •s Total Vendor $1 70.00 171 OFFICE DEPOT, INC. 002895 10/29/2008 1445582117001 446792685001 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 0 28.90 171 003182 10/29/2008 101 - 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 46.55 171 002895 10/2912008 445571738001 101 -3001- 431.61- -00 OFFICE SUPPLIES -PW 0 46.96 171 002895 10129/2008 445586058001 101 - 3001- 431.61 -00 OFFICE SUPPLIES -PW 0 11.30 171 002895 10/2912008 445606449001 101- 3001 - 431.61 -00 OFFICE SUPPLIES -PW 0 31.06 171 002895 1 0/2912008 446074571001 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 0 15.90 171 002895 1 0/29/2008 4461 60532001 1 01 - 3001 - 431.61 -00 OFFICE SUPPLIES -PIN 0 19.92 171 002895 1012912008 446165672001 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 0 84.34 171 002915 1 0/2912008 445498610001 101 -4001- 441.61 -00 OFFICE SUPPLIES -PLAN 0 361.20 171 002915 10/29/2008 445500505001 101 -4002- 441.61-00 OFFICE SUPPLIES -BS 0 46.53 171 002915 10/29/2008 446346206001 101- 4002 - 441.61-00 OFFICE SUPPLIES -BS o 119.03 171 003047 1 0/29/2008 445320107001 101 - -5010- 451.61 -00 OFFICE SUPPLIES -REC 0 44.60 171 003047 10/29/2008 4453201 07002 101-501 0 - 451.61 -00 OFFICE SUPPLIES -REC 0 226.69 171 003047 10/29/2408 445510410001 101 -5010- 451.61-00 OFFICE SUPPLIES -REC 0 102.69 171 003047 10/2912008 445932239001 101 - 5010- 451.61-00 OFFICE SUPPLIES -REC 0 10.71 171 003048 1 0/29/2008 445897843001 101 -5030 - 451.61 -00 FACILITY SUPPLIES 0 28.68 171 003048 10129/2008 446241602001 101- 5030 - 451.61-00 FACILITY SUPPLIES 0 461.06 171 003051 10/29/2008 439568254001 101 - 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 11.73 171 003051 1 0129/2008 441668308001 1 01- 5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 1 05.57 171 003051 10/29/2008 441961157001 101- 5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 77.93 171 003051 10/29/2008 446593387001 101 - 5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 200.06 171 003063 10/29/2008 445436999001 101.1002- 411.61 -00 OFFICE SUPPLIES -CM 0 50.67 171 003120 1012912008 443692848001 101- 2030 - 411.61-00 TONER -REC 0 48.21 171 003120 1 0/2912008 443923403001 101 -2030- 411.61 -00 TONER -REC 0 1 54.73 171 003120 1 0/2912008 445887212001 101 -2030- 411.61-00 TONER-REC. 0 80.11 171 11/6/2008 445273921001 681 - 6083 - 499.61-00 COPIER PAP E R -REC 0 95.00 171 11/6/2008 445273921001 101- 5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 136.70 17 11 111/6/2008 1445392607001 101 -1004- 411.6'1 -00 OFFICE SUPPLIES-CCLRK 1 01 68.71 Total Vendor $21715-54 1503 OTIS ELEVATOR COMPANY 003025 10129/2008 ISAN19837001 101 -3008- 431.43 -00 IWINDOW WASHING 01 1,229.38 Total Vendor $1;229-381 1557 PAETEC COIUIMUNICATIONS,INC 1116/2008 51195574 101- 2035 - 41'1.4'1 -40 9108 LONG D T E 921.061 Page 8 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 Resolution No. 2008-106, Exhibit A Page 9 of 13 z. -V MR, 'a" WE ..... . . . ... .. ... ... ... . . Feb ---- ---- ..... ------- Total Vendor $921-061 183 PALLS VERDES ON THE NET 003139 110129/2008 8227 101-2030-411-32-00 11108 LINK CC STAFF REPRT 0 300.00 183 003139 10/2912008 8228 101-2030-411-32-00 11108 BACKUP MAIL SERVER 0 614.00 183 003139 1012912008 8229 101-2030-411.32-00 11108 PRIMARY SERVER 0 749.00 183 003139 10129/2008 8230 101-2030-411.32-00 11108 CC STAFF REPORTS 0 692.00 183 003139 10/29/2008 8231 101-2030-411.32-00 11108 WEB MAINT 0 11625-00 183 003139 10/29/2008 8232 101-2030-411.32-00 11108 FIREWALL MAINT 0 870.00 183 003139 10/29/2008 8233 101-2030-411.32-00 11108 VIDEO CC/PC 0 458.00 183 003139 10129/2008 8234 101-2030-411-32-00 11108 MAIL SERVER 0 11149.00 183 003139 10/29/2008 8235 101-2030-411-32-00 11108 PC STAFF REPORTS 0 375.0❑ 183 ❑03139 10/2912008 8236 101-2030-411-32-00 11108 LINK PLAN TO VIDEO 0 195.00 183 1 111/6/2008 18226 101-1025-421.32-00 110/08 ANIMAL CONTROL G I S 01 270.00 Total Vendor $71297.00 185 1 PALLS VERDES PENINSULA NE' 002910 1012912008 08AUG08PBCE 101-4001-441.54-00 8108 LEGAL ADS-PBCE 0 19975-22 185 002910 1012912008 09SEP08PBCE 101-4001-441.54-00 9108 LEGAL ADS-PBCE 0 11410.26 185 003086 10/29/2008 09SEP08CCLRK 101-1004-411-54-00 9108 LEGAL ADS-CCLRK 0 171.20 Total Vendor $31556-68 1472 PAR 4 VALET PARKING 111/612008 12008-226 101-5040-451-32-00 '10/1 1108 VALET 0 300.0 0 Total Vendor $300.00 13801PERESTAM,STEPHEN 11 /6/2408 111NOV08 1101-4001-441.56-00 111/08 EXP-S P Q 50.00 1 Total Vendor $50.00, 1444 PERFORMANCE PIPELINE TECH 003,2"47 110/2912008 1497 501-3052-431.43-00 9108 STORM DRN VIDEO INSP 1 01 3,282.50 Total Vendor $31282-50 88888 PORTUGUESE BEND CLUB HO-A-1 110/2912008 JZON.8-476 1101-4001-322.10-00 17ON8-476 REFUND 01 493.54 Total Vendor $493-54 77777 PV PENINSULA NEWS 110/29/2008 110101047-09F1 N 1101-2020-411.59-30 19112/08-09 PVN SUB 01 29.00 Total Vendor $29.00 88888 PV POOLS 1 110129/2008 JBLDG8-810 11101-4002-323.20-00 IBLDG8-810 REFUND 01 1,315.17 Resolution No. 2008-106, Exhibit A Page 9 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 Resolution No. 2008-106, Exhibit A Page 10 of 13 ....... . .... 51 it . ... ... . .. ... I A em76 W 77,- , N n Total Vendor $11315.17 218; 218 2181 R.H.F., INC. 1 003170 111/6/2008 10/2912008 154237B 1116/2008 54237A 1101-0000-115-30-36 154237C 101-1024-421-61-00 1101-0000-115.30-35 MOTORCYCLE BATTERY MOTORCYCLE BATTERY RHE IMOTORCYCLE BATTERY-RH 0 0 1 01 80.431 40-22 13.41 Total Vendor $134-06 675 6751 RBF CONSULTING 110/2912008 10/2912008 8081140 1780-0000-229.01-00 780-0000-229.01-00 TD #6018 ITD #6018 RETN 0 0 11050.02 -52-50 _IR8081140 Total Vendor $997.52 1128 1128 REPUBLIC INTELLIGENT TRANS 003147 1003147 110/2912008 10/29/2008 1908114 908113 1202-3004-431.43-00 202-3004-431.43-00 9108 TRAF SIGNAL CALLOUTS 19108 TRAF SIGNAL MAINT 0 0- 770.98 889.24 Total Vendor $1 ,660.22 220 2201 2201 RICHARDS, WATSON & GERSHC 1 111/612008 L 1111/612008 11/6/2008 108AUG08 108AUG08 08AUG08 1780-0000-229.01-00 1101-1003-411.33-00 213-3013-431.33-00 8108 LEGAL SERVICES-WM 18108 LEGAL-TD #6027 18108 LEGAL SERVICES 0 01 0 19289.45 11328.97 559833.61 Total Vendor $581452.03 1787 ROTARY CLUB OF PV PENINSUL10003055 10/29/2008 15972 1101- '1002 -411 .59 -20 110-12/08 DUES 0 290.00 Total Vendor $290.00 1487 RUTTENBERG.EDWARD 11/612008 11 NOV08 1101-4001-441.56-00 111108 EXP-ER 01 50.00� Total Vendor $50.00 878 8781 SCS ENGINEERS 002943 1002943 10/2912008 110/29/2008 126585 1126585 213-3013-431-32-00 1213-3013-431-32-00 9108 AB939/USED OIL .9108 AB939/USED OIL 0 01 31348.70 80-00 Total Vendor $3,428.70 1866 1 SIGNVERTISE 1 003292 110/29/2008 ]14316 101-5040-451.61-00 I . ... 35TH ANNIV BANNERS 0 671.15 - .. ..... Total Vendor $671.151 5671SILVER,NANCIE 111/6/2008 8-9/08 1 01-5030-451.6-00 8 -9/08 EXP-NS 0 141.751 Total Vendor $141.75 1 Resolution No. 2008-106, Exhibit A Page 10 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 rte.:. .... .t. . .. .. 1 ..v .. � .r .. .r. .. ,1C S 3 -_ ii„ �.^ .. ,.,.:,...,, .... .... i ✓Yn' .. .. +. .. ..... .. 4_ ........,. ,. ,.. 5 .. .vim. } .,.... ....,,. .. .,... .... ,, .r .t .. .... ..�.. .. ... , ._ 1 V :..:...: -:: .:.+1•.:.r., S ,v Y - V . x 1798 SIMPLUS MANAGEMENT CORP. 002882 10/29/2008 975 501 -3052- 431,73 -00 9108 CONSTR MGR -MCRL CYN 0 25,535.06 Total Vendor $25,636.06 238 SMART & FINAL IRIS CO. 002950 10/2912048 102008 101- 3008 - 431.61 -00 KITCHEN SUPPLIES 01 334.81 Total Vendor $334.81 678S . OUTHERN CALIFORNIA EDISO1 002900 1012912008 143846 211-3011- 431.43 -00 GLARE SHIELDS 0 405.00 Total Vendor $405.00 1360 STANDARD INSURANCE, THE 111612008 111 NOV08 685 -1 015- 499.21 -00 11/08 PREMS -STAND 0 39839.09 Total Vendor $3,839.09 1436 STATE OF CA,DEPT OF JUSTICE 003130 10/29/2008 1703678 101- 1011 - 411.32 -0❑ 19/08 FINGERPRINTING 01 64.00 Total Vendor $64.00 509 509 5091 STERN, DOUGLAS 11/6/2008 1115/2008 111/6/2008 11 NOV08 COCA 10/08 -D5 1101-1001-411.57-00 101508 101 -1 001 - 411.69 -00 101- 1005- 411.57 -00 11/08 EXP -DS 10108 CCCA EXP -DS 10115/08 MAYORS LUNCH 0 0 -.01 350.00 958.03 22.38 Total Vendor $11330.41 1872 STUDIO DAEDRE 1116/2008 5091044 1101-5060-451-62-00 IPURCHASES FOR RESALE 01 435.00 Total Vendor $435.00 99999 TE RRI E CARMACK 110/29/2008 111608TC 10'1- 0004 - 201.30 -00 PARK REFUND 0 66.00 Total Vendor $60.00 1298 TETREAU LT, PAUL 111/6/2008 11 NOV08 101- •4001- 441.56 -00 711/08 EXP -PT 1 01 50.00 Total Vendor $50.00 1748 TOMBLI N, DAVID L. 1116!2008 111 NOV08 '10'1- 400'1- 44'1.56 -00 111/08 EXP -DT 0 50.00 Total Vendor $50.00 1844 TUFF SHED, INC. 003233 10129/2008 1399297 686 -3086- 461.73 -00 ISTORAGE SHED @ LL 0 31730.00 Total Vendor $3,730.00 692 VERIZON 11!612008 J5444872SEP08 101 -1 026- 421.41 -40 9108 PHONE -EOC 01 140.13 Resolution No. 2008 -106, Exhibit A Page 11 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 Resolution Flo. zuuzj--iut:), tzxnlDll A Page 12 of 13 ry J, 692 VERIZON... i 911/6/2038 0 3779076SEP08 101-2035-411.41-40 .9108 PHONE-HP 01 532.49 Total Vendor $632.62 296 VISION SERVICE PLAN-CA 1111612008 11/612008 11 NOV08 1101-0000-115.50-20 685-1015-499.21-00 111108 11108 PREMS-VSP 0 21120.97 296 -11NOV08 PREMS-VSP 0 36.68 Total Vendor $2,'157.65 301: WEST COAST ARBORISTS, INC. 003022 10/29/2008 55146 202-3003-431.43-00 9108 TREE TRIM-PW 0 20,221.20 301 003022 10/2912008 55148 202-3003-431.43-00 9108 TREE TRIM-PW 0 867-60 301 003104 10/29/2008 55147 101-4004-441.43-00 9108 TREE TRIM-VR 0 21252-25 Total Vendor $231341.05 1759 WEST SANITATION SERVICES It 003012 10/2912008 8652D35 101-3008-431.43-00 8108 SANI SERVICES 0 230.50 1759 1003012 1012912008 8652H39 101 -3008- 431.43 -00 9108 SAM SERVICES 0 230.50 Total Vendor $461.00 1461 WESTERN CITY 003277 1012912008 152956 101-1011-411.54-00 IEMPLOYMENT ADS 01 835.00 �Total Vendor $835-00 16 W I LLDAN 002904 10/2912008 110129/2008 6126596 1330-3031-461-32-00 101-3006-431.32-00 8108 TRAF ENGR 19108 0 119662.54 161 003031 6126861 RES OUSLURRY 0 11315-00 16 003033 10/29/2008 6126858 330-3031-461-32-00 9108 ART REHAB 0 91895-00 16 003034 10129/2008 6126864 330-3031-461.32-00 9108 ART REHAB 0 12,120.00 16 003284 1012912008 6126835 101-3006-431.32-00 9108 TRAF ENGR 0 51406.50 161 110129/2008 16126836 1780-0000-229.01-00 TD #6201 0 870.00 Total Vendor $412269.04 1773 WITHERS & SANDGREN LTD. 002944 10/2912008 2105 330-3031-461.32-00 1330-3031-461-32-00 LANDS ARCH-HAW MEDN 0 1 19948.50 1773 002944 10129/2008 2106 -LANDS ARCH-PVDW MEDN 01 31047.43 Total Vendor $4,995.93 1272 WOLOWICZ, STEFAN 111612008 11 NOV08 101-1001-411-69-00 11/08 EXP-SW 0 200.00 1272 111612008 CCCA 10108-SW 101-1001-411-57-00 .10108 CCCA EXP-SW 0. 954-21 Total Vendor $1,154.21 307 YOSEMITE WATERS 111/6/2008 109SEP08LL 1101-3008-431.61-00 19108 WATER-LL j 01 154.151 Resolution Flo. zuuzj--iut:), tzxnlDll A Page 12 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 6, 2008 Date: 10/29/2008 a+. T� .Y• h ay:a r� .. - },...+. M1 y: ' ✓' Y 'Y.vc c i 7 a109SEP08HP ,env ... k.Xv • � + `.GC9[�i , „ `}Y4`+a`r"` ": \'•rte+ +' '•J:<,',• • \.'N �v. \ 3- �::: Zr+. }wi. ,•v \ti , a r . r + .. f. r•% :•` h'• [f 'v;. r, +vc .. "..,..Y. "." ,. . .... .. ........, "" .,.,. ~' r : ,axe';'.. ".._.. "..... .." ,. -.., ..� .h 307 YOSEMITE WATERS... 11/612908 101-3008-431-61-00 9108 WATER -HP 0 16.59 307 1116/2008 09SEP08RYAN 101 - 3008 - 431.61 -00 9/08 WATER -RYAN 0 30.15 307 11/612048 09SEP08AC 101-3008-431-61-00 9/08 WATER -AC 0 61.75 307 11/612008 09SE P08CH 101-3008-431.61-00 9108 WATER-CH 0 324.75 307 1//612008 109SEP08PVIC 101 -3008 - 431.6'1 -00 9198 WATER -PVIC 0 7.50 pm Total Vendor $594,80 309 ZEIS E R KLI NC CO NS U LTANTS, I C 1003067 003067 10/29/2048 29302 101- 4006 -441 .32 -00 9148 G EOTEC H 0 495.00 309 1012912008 29306 101 -4006- 441.32 -00 9/08 GEOTECH 0 240.00 309 443067 10/29/2408 29324 -29344 141 -4006- 441.32 -00 9/08 GEOTECH -BS 0 14,200.00 309 003253 10129/2408 293000 141 -4001- 441.32 -00 9/08 GEN PLAN UPD 0 41054.25 309 10/29/2008 29303 780 -9004- 229.01 -00 TD #6160 0 146.25 309 10/29/2008 29304 780 -0000- 229.01-00 TD #6199 0 630.00 309 110/29/20 .08 29248 780 - 0404 - 229 ■02 -00 ITID #3080 1 _01 18,252.00 Total Vendor $373977.50 Total Register $1,134y566.48 Resolution No. 2008 -106, Exhibit A Page 13 of 13