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CC RES 2008-115 RESOLUTION NO. 2008-115 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. i T 9 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 December 2, 2008. AYES: Long, Stern, Wolowicz and Clark NOES: None ABSENT: Gardiner ABSTAIN: None Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) 1, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2008-115 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 2, 2008. v, City Clerk City of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date:11/21/2008 '-V-: .. No� Ven r- P N } dv o,. .ooe.Date ... notoe::No-: Aocount:Nn�ber r� ion:- tc N oun# ----- - m- 77777 ABDOLREZA BAHRAMI 11/19/2008 COLT RD-AB 501-3052-431.69-00 COLT RD REFUND 0 790.83 Total Vendor $790.83 1195 ACTION DUCT CLEANING CO., 1002967 111/19/2008----FLA12575 101-3008-431.43-00 JHVAC CLEANING 0 3,000.00 Total Vendor $3,000.00 22ALL CITY MANAGEMENT INC. 003118 11/19/2008 14564A 101-1024-421.32-00 10112-25108 X GUARD 0 433.50 22 111/19/2008 114564B 1101-0000-115-30-33 10112-25108 X GUARD 0 433.50 Total Vendor $867.00 77777 ANN L WONDER 11/19/2008 COLT RD-AW 501-3052-431.69-00 COLT RD REFUND 0 487.44 Total Vendor $487.44 77777 ANTE&MARTINA BUTOROVIC 111/19/2008 COLT RD-AB 501-3052-431.69700 ICOLT RD REFUND 0 347.80 Total Vendor $347.80 77777 ANTE DRAGOVI CH&FAMILY 111'19/2008 COLTRD-AD 501-3052-431.69-00 COLT ROAD REFUND 0 419.79 Total Vendor $4'19.79 77777 ANTON I NO&N ICOLI NA PALMA 11/19/2008 COLT RD-AP 50'1-3052-43'1.69-DD COLT RD REFUND D 440.79 Total Vendor $440.79 77777 ARMEN H DJENDEREDJIAN 1 1/1 912008 [COLTRD-AD 501-3052-431.69-6-6- COLT ROAD REFUND 0 587.71 Total Vendor $587.7'1 77777 ARTHUR W BROCK&TRUST 11/19/2008 COLT RD-AB 501-3052-431.69-00 ICOLT RD REFUND 01 356.87 Total Vendor $356.87 490 AT&T 11/19/2008 110OCT08 101-2035-411.41-40 10108 LONG DISTANCE 0 124.41 Total Vendor $124.41 66666 BARBARA SUPERNAUGH 11]'19126-08 110608BS 1213-3013-431.93-00 1116108 RECYCLER 1 01 250.00 Total Vendor $250.00 1866-BENCHEXPRESS INC. 1003269 111/19/2008 j 101308 101-3009-431.43-00 TPARKBENCHES 0 3,184.17 Total Vender $3,184.'17 bot A FRAesolutmo, No. 2008-111%5 Ll-'A I I Page 1 of 16 City of Rancho Palos Verdes Check Register -- Date: /21/2008 Z, 2008Date:11 «�l�oos ::. --- -:::-:::.:: V r P ;-N oe-D :A: rn endo o,- .-.alE n v . Io.- ou�nt-hu lie-r [ sr .on Ck No Amo-unt 37 B EN N ETT ENTERPRISES, INC. 002925 11/19/2008 29082C 202-3003-431.43-00 10-11/08 ROW MEDIAN MAI NT 0 100.00 Total Vendor $100.00 77777 BENT L&TERES CHRISTIANSENF 111/19/2008 COLT RD-BC 501-3052-431.69-00 ICOLT RD REFUND 0 443.13 Total Vendor $443.13 77777 BETTY A HARWOOD 11119!2008 COLT RD-B H 501-3452-431.69-00 ICOLT ROAD REFUND 0 419.79 Total Vendor $419.70 77777 BRADLEY E&CHRISTI LOFGREP 11/19/2008 ICOLT RD-BL 501-3052-431.69-00 COLT RD REFUND 0 634.36 Total Vendor $634.36 77777 BRENT M GIDDENS11-1/19/2008COLT -BGRD 50'1-3052-43'1.69-00 COLT ROAD REF�JND 0 345.'16 Total Vendor $345.16 77777 BRILL FAMILY TRUST 11/19/2008 COLT RD-BFT 501-3052-431.69-00 COLT RD REFUND0 764.98 Total Vendor $764.98 77777 BRUCE D&I RMA R LEVI NE 11/19/2008 COLT RD-BL 501-3052-431.69-00 COLT ROAD REFUND 01 440.79 Total Vendor $440.79 45 CALIFORNIA CONTRACT CITIES 003344 11/19/2008 2009 CCCA-DS 101-1001-411.57-00 2009 LCCA REG-DS 0 325.00 45 003344 11119!2008 2009 LCCA-LC 101-1001-4'1'1.57-00 2009 COCA REG-PC 0 325.00 45 043344 11/19/2008 2009 LCCA-SW 101-1001-41'1.57-00 2009 COCA REG-SW 0 325.00 45 003344 11/19/2008 2009 LCCA-TL 101-1001-411.57-00 2009 CCCA REG-TL 0 325.00 45 003344 11/19/2008 2009 CCCA-SAC 101-•1002-411.57-00 2009 CCCA REG 01 650.40 Total Vendor $11964.90 1509 CALLAN, KRISTI 403085 11/19/2008 18056 101-1004-411.32-00 7115108 CC MIN TAKER 01 408.00 Total Vendor $408.00 77777 CARL A GROSSO 11/1912008 COLTRD-CG 50'1-3052-431.69-00 COLT ROAD REFUND 0 335.83 Total Vendor $335.83 77777 CARLOS E&DOREEN K DONAYI 11/1912008 COLT RD-CD 501-3052-431.69-00 ICOLT ROAD REFUND 0 391.81 Total Vendor $391,81 Page 2 of 16 City of Rancho Palos Verdes Check Register - DECEMBER Z, 2008 Date:11/2112008 • •..i.. .".."......".. 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Vendor l� 'lV�: re Cat Lnroe.':Na�= Aot:.Ncnler Dcr� tion Ck No. Amount . . 99999 CATHY ODA '111'1912008 110108CO 101-5030-364.10-20 PARK REFUND 0 300.00 Total Vendor $300.00 52 CBM CONSULTING, INC. 003096 11/19/2008 11064 501-3052-431.43-00 10108 QQFP ENGR 0 16,950.00 52 003097 11119/2008 11060 101-3001-431.32-00 10108 TEMP MAI NT SUPER 0 169640-00 52 003119 11119/2008 11056 501-3052-431.73-00 10108 STORM DRN INSP 0 51300.00 52 003305 1111912008 11073 338-3038-461.73-00 10108 CIVIC CTR PLANNING 0 900.00 Total Vendor $39,790.00 20 CHARLES ABBOTT ASSOCIATES 002951 11/1912008 46695 '10"1-300'!-43'1.32-00 '10108 INSP-PW 0 '1,494.00 20 002951 1111912008 46704 101-3001-431.32-00 10/081NSP-PVA! 0 166.00 20 003064 11/19/2008 46673 101-4002-441.32-00 10108 B&S PROJECTS 0 130.00 20 003064 11119/2008 466882 101-4002-441.32-:00 10108 S&S SERVICES 0 11924.30 20 11119/2008 46700 101-0000-115.40-10 10108 I NSP-CA WATER 0 11245.00 20 11/19/2008 46700 101-0000-115.40-20 10108 INSP-GAS CO 0 11909.00 20 1111912008 46700 '10'1-0000-115.40-30 10108 INSP-SCE 0 4,399.00 20 11/19/2008 46702 780-0000-229.04-00 TD#306 0 747.00 20 1111912008 46701 780-0000-229.04-00 TD#300 0 581.00 20 1111912008 46699 780-0000-229.04-00 TD#166 0 664.00 20 1111912008 46683 780-0000-229.01-00 TD#6136 0 780.00 201 1 111/19/2008 146676 780-0000-229.01-00 ITD#6181 01 455.00 Total Vendor $ 4,494.30 77777 CHERYL L JOE 1'111912008 ICOLT RD-CJ 50'1-3052-431.69-00 COLT ROAD REFUND 0 489.78 Total Vendor $489.78 1378 CINTAS CORP.#426 002985 1111912008 426435195 101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 1378 002985 11/19/2008 426438444 1101-3008-431.61-00 MAT CLEANING SERVICES 0 184.45 Total Vendor $368.90 60 CLARK,LARRY 1111912008 102808LC 101-1005-411.57-00 10/28/08 SUBCMTE MTG 0 70.00 60 1111912008 112DEC08DH 685-1015-499.21-00 12108 DEC HEALTH-LC 0 193.00 60 11/19/2008 12DEC08 '10'1-1001-41'1.69-00 12108 EXP-LC 01 200.00 Total Vendor $463.00 1546 CLEANSOURCE 1003133 1111912008 1242195300 101-3008-431.61-00 IJANITORIAL SUPPLIES 01 233.31 Resold tion No.2008-115, Exhibit A Page 3 of 16 City of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date: 112 /2008 .. - ::'r �-'f-::: ... .-- -�.:.- -• - - -...._...- --..`-•----- -.- VN o V n PO-:No� r. D ooe:.Ny--- A n -:N se- r- o Ck N Amount e d�vr- --- - --- o G ate r --• ------ cu- - u.m Descr Total Vendor $233.31 1528 COASTAL BUILDING SERVICES, 1002956, 111/19/2008 19472 '101-3008-43'1.43-00 11108 JANITORIAL SERVICES 1 01 6,381.89 Total Vendor $6,381.89 77777 CONN I E M DWOSKI N 111/19/2008 COLTRD-CD 541-3052-431.69.00COLT ROAD REFUND 0 345.16 Total Vendor $345.'16 65 COUNTY OF LA,DEPT OF ANI MAI 003127 11/19/2008 110OCT08 101-1025-421.32-00 10108 ANIMAL CONTROL 01 1,378.01 Total Vendor $1,378.01 i s 139 COUNTY OF LA,DEPT OF P`IV -----j00289- 8j11/i9/20087Ep708lO28012411101-3026431.32-00 9108 IND WASTE SERV 1 01 659.44 Total Vendor $659.44 892 CUMMINS CAL PACIFIC, LLC 003289 11/19/2008 1255104 101-3008=431.43-00 IGENERATOR INSPECTION 0 519.00 Total Vendor $5'19.00 77777 DAN&SYLVIA PATAPOFF&TRUI 111/1 9/2008COLTRD-DP 501-3052-431.69-00 ICOLT ROAD REFUND 0 440.79 Total Vendor $440.79 77777 DAN P&SYLVIA L BOWLING 111/19/2008 COLT RD-DB 501-3052-431.69-00 ICOLT RD REFUND 0 450.12 Total.Vendor $450.'12 77777 DAViD&MARGARET SCHUCKEF 11/19/2008 COLT RD-DS 54'1-3052-431.69-DD ICOLT RD REFUND 11 0 396.52 Total Vendor $396,52 77777 DAVID C&SUSAN H HUANG 1111912008 COLT RD-DH 501-3052-431.69--00 COLT RD REFUND 01 478.12 Total Vendor $478.12 77777 DAVID J&SANDEE BURTON 11/'1912048 [COLT RD-DB 501-3052-431.69-00 ICOLT RD REFUND 0 447.77 Total Vendor $447.77 77777 DELMER W&JANET E BEISELL 1'1/1912008 COLT RD-DB 501-3452-431.69-00 ICOLT RD REFUND 0 489.78 Total Vendor $489.78 1578 DEMCO, INC. 111/19/2008 13378148 101-5060-451.61-00 1OFFICE SUPPLIES-PVIC 01 79.95 Resolution No. 2008-115, Exhibit A Page 4 of 16 City of Rancho Palos Verdes Cheek Register �- DECEMBER 2, 200 Date: �/21/2008 ". V: Ia. ---- .-.-.-.-.---Vendor f' Nt . Cn �_D:atE ...Inooe�o. AGdU-- nt:Nuel Desor on. No. Total Vendor $79.95 1733 DODDY, MARK J. 003090 11/19/2008 110308 226-1007-H411.32-00 11/3-14/08 CH33 MGR 0 11840.00 Total Vendor $'1,800.00 77777 DONALD L&NANCY L BUDDE 11/19/200228 COLT RD-DB 501-3052-43'1.69-00 COLT RD REFUND 0 506.'10 Total Vendor $506.10 77777 DOV&M ERIAM M E I R&FAMILY 11/19/2008 COLT RD-DM 501-3052-431.69-00 COLT RD REFUND 0 506.10 Total Vendor $506.'10 77777 ED PEREZ&RIKKI LIVING-TRUS' 11119/2008 JCOLT RD-EP 501-3x52-431.69-00 COLT ROAD REFUND 0 455.01 Total Vendor $455.01 s 77777 EDWARD E&SANDRA A JAFFE 11/19/2008 COLT RD-EJ 50'1-3052=43'1.69-00 COLT ROAD REFUND 0 401.13 Total Vendor $401.'13 77777 EDWARD H&IRENE F BALL TRUI 111/19/2008 COLT RD-ER 501-3052-431.69-00 ICOLT ROAD REFUND 01 594.71 Total Vendor $594.71 77777 EDWINA M MATHARU '1'111912008 ICOLT RD-EM 50'1-3052-43'1.69-04 ICOLT ROAD REFUND 0 391.81 Total Vendor $391,81 77777 E I NAR C&NANCY H PETERSEN 1111912008 __jCOLTRD-EP 501-3052-431.69-00 COLT ROAD REFUND 01 391.81 Total Vendor $391.81 77777 ERNEST C DAHLMAN JR&TRUS 11/19/2008 COLTRD-ED 501-3052-431.69-00 COLT ROAD REFUND 01 305.54 Total Vendor $305.54 161 JEXXONMOBIL 111/19/2008 10OCT08 681-3081-499.43-04 10108 GAS 0 :8:6.43 Total Vendor $86.43 99999 FARHEEN KHAN 11/1912008 1110108FK 101-5030-364.10-20 IPARK REFUND 101 300.00 Total Vendor $300.00 82 FEDERAL EXPRESS CORP. 111/19/2008 1298938157 681-6083-499.53-00 IFED X PKTS 01 447.78 Resolution No.2008-115, Exhibit A Page 5 of 16 City of Rancho Palos Verdes Check Register - DECENMER 2, 2008 Date:11/2112008 V .; ..... ..; n k N Amount N.. ..- Vender P ::N Cr o c :Date: n r � e.:.No:--:::- :A co nt Nt r::: D scr #v o Am--- - ---- --------- Total Vendor $447,78 1877 FIRE ATTIRE E0033'1 111/1 9/2008 11394 101-1026-421.61-00 EDC UNIFORMS 0 21044.631 Total Vendor $2,044.63 77777 FRANK W&MARY T KARMELICH '1'!119!2008 COLT RD-FK7501-3052-431.69-00 COLT ROAD REFUND 0 39'1.81 Total Vendor $391.81 77777 GARY D COLLINS 1111912008 ICOLT RD-GC 50'1-3052-43'1.69-0D COLT RD REFUND 0 450.12 Total Vendor $450.12 66666 GARY GYVES 11!1912008 11 NOV08GG 1 D1-1002-411.56-00 11!08 M I LES-GG 0 234.00 Total Vendor - µ $234.00 F 77777 GARY N&TERRY L CHISHOLM '111'19!2008 COLTRD-GC 50'1-3052-43'1.69-0D ICOLT ROAD REFUND 0 324.19 Total Vendor $324.19 77777 GEORGE A&TERESA L PISANO 11/19/2008 1COLT RD-GP 501-3052-431.69-00 ICOLT RD REFUND 1 01 496.76 Total Vendor $496.76 77777 GEORGE P&MILDRED JONES 11!19/2008 COLT RD-GJ 501-3052-431.69-00 COLT RD REFUND 1 01 559.73 Total Vendor $559.73 1295 GERSTNER,WILLIAM 11/19/2008 12DEC08 101-4001-441.56-00 12108 EXP-WG0 50,00 Total Vendor $50.00 437 GROUP DELTA CONSULTANTS, 1 1111912008 7014 780-0000-229.0'1-00 TD#6177 0 30,117.00 Total Vendor $30,117.00 456 HARRIS&ASSOCIATES 003293 11119!2008 273802 501-3052-431.73-00 10108 CNSTRTN ASSIST-MCRL 0 2,610.00 Total Vendor $2,610.00 66666 HEADLAND DRIVE HOA 11119/2048 1 BG#19-022A 2'12-3012-431.93-00 BG#19-022 1 0_1 2,000.00 Total Vendor $2,000.00 104 HOME DEPOT, INC. 1002954 11119!2008 11084318 101-3008-43'1.6'1-00 BLDG MAINT SUPPLIES 1 01 137.15 Resolution No.2008-115, Exhibit A Page 6 of 16 City of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date: 1112112008 V N . Vencor l4 No mace-: at lnvo� :No: Aou =:Nunl � Descrponk tV Arraunt Total Vendor $'137.15 88888 ICC LOS ANGELES BASIN CHAP- 11119/2008 1CC-LA-09 101-4992-441.59-29 120091CC-LA DUES ❑ 75.90 Total Vendor $75.00 77777 JACKSON&BILLIE HOCKMAN 7�111/19/2008 COLTRD-JH 1501-3052-431.69-00 ICOLT ROAD REFUND 01 296.20 Total Vendor $296.20 77777 JACOB&BONNYANN KAMEN&Fj 111/19/2008 COLT RD-JK 501-3052-431.69-00 COLT RD REFUND 0 538.73 Total Vendor $538.73 77777 JAIM-E&xALVINA CISNEROS '11/1912008 COLT RD-JC 501-3052-43'1.69-00 COLT RD REFUND ❑ 440.79 Total Vendor $44❑.79 99999 JAMES BOYLE 11/19/2008 10-11/08JB 101-5060-451.61-00 PVIC SUPPLIES 0 74.58 Total Vendor $74.58 77777 JAMES D&CELIA HENDRICKSOI 11/19/2008 ICOLT RD-JH 501-3052-431.69-00 COLT RD REFUND 0 478.12 Total Vendor $478.12 77777 JAMES J&A EILEEN PATTON 11/19/2008 ICOLT RD-JP 501-3452-431.69-00 COLT RD REFUND 1 01 468.77 Total Vendor $468.77 77777 JAMES K&AMELIA T CHAN 11/19/2008 COLT RD-JC 501-3052-431.69-00 COLT ROAD REFUND 0 363.82 Total Vendor $363.82 646 JARREAU SIGNS 003270 11/19/2008 2325 101-3009-431.61-44 MEMORIAL SIGNS 0 31487.96 Total Vendor $3,487.96 77777 JEAN P&ANN C MENARD&TRU 11/19/2048 ICOLT RD-JM 501-3052-431.69-00 ICOLT RD REFUND 0 718.31 Total Vendor $718,31 77777 JEFFERY&SHERI RICHARDS 1111912008 COLT RD-JR 501-3052-431.69-00 COLT RD REFUND 1 01 827.95 Total Vendor $827.95 77777 JEFFREY L PERRY 11/19/2008 ICOLT RD-JP 1501-3052-431.69-00 ICOLT RD REFUND 01 506.10 Resolution No.2008-115, Exhibit A Page 7 of 16 City of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date: �i21izoos -- rn 'on Ck.N Amount Vend�ar -------------- PCS- o.-la� .Dat - n�rvI�a, Acunt�uf Ddrl -t� o Total Vendor $506.10 77777 J E REM IAH&NANCY C MATHAI 1 111/19/2008 COLT RD-JM 1501-3052-431.69-00 ICOLT RD REFUND 1 01 468.77 Total Vendor $468.77 88888 JERRY RODIN 11/1912008 ZON8-397 101-4001-322.10-00 DUP ZON8-397 0 11298.00 Total Vendor $11298.00 114 JOBS AVAILABLE, INC. 1003126 11/19/2008 1823055 101-1011-411.54-00 10108 EMPLOYMENT ADS 01: 409.50 Total Vendor $409.50 77777 JOHN P.RYAN 1111912008 ICOLT RD-JR 501-3052-431.69•-00 ICOLT RD REFUND ❑ ;522.41 Total Vendor $522.4 77777 JOHN R&CORA C GALT DO JR '[11'1912008 COLT RD-JG 501-3052-431.69-QQ COLT RD REFUND ❑ 419.79 Total Vendor $419.79 7777?JOSEPH J YOUNG JR 111/19/2008 COLTRD-JY 501-3052-43'1.69-00 ICOLT ROAD REFUND Of 515.43 Total Vendor $515.43 77777 JUAN&NEOME VELASQUEZ 11/19/2008 COLTRD-JV 501-3052-431.69-00 ICOLT ROAD REFUND 1 01 354.49 Total Vendor $354.49 99999 KATIE HOWE 1 111/19/2008 111 NOV08KH 101-5010-451.56-00 11108 J PIA M I LES-KH ❑ 161.46 Total Vendor $161.46 1709 KEEP CLEAN PRODUCTS, INC. 11/19/2008 222767 101-5060-451.61-00 CLEANING SUPPLIES 0 11.28 1709 1111912008 222392 101-5060-451.61-00 CLEANING SUPPLIES 0 28.98 Total Vendor $40.26 77777 KENNETH J&MARIE B POOLE 11/19!2008 COLT RD-KP 501-3452-431.69-00 COLT RD REFUND 01 478.12 Total Vendor $478.12 77777 KERANEN 2407 TRUST 11/1912008 COLT RD-KT 501-3052-431.69-00 COLT RD REFUND ❑ 450.12 Total Vendor $450.12 13710 KLEINFELDER, INC. 003493 11/1912448 539663 501-3052-431.73-00 101108 GEOTECH-MCCRL 024,712.10 on - , tzxnlDll A Page 8 of 16 City of Rancho Palos Verdes Check Register -E DECEMBER Z, Zoog Date:11/21/2008 :�V.. .. .. ...'....... Nv. ------------------------ --- ::': .:- -.- - . :. Vendor: PU h1o. lnooe"--------------------------------------------------------------- Date.. into "Noy"""""" " cnotnt"I�umer ..... .. . Desor lick No Amount Total Vendor $24,712.10 1297 KN I G HT,J I M 11/19/2008 112DEC08 101-4001-441.56-40 12108 EXP-JK 0 50.00 Total Vendor $50.00 143 LA COUNTY SHERIFF'S DEPT 003190 11/19/2008 96224NH1 141-1021-421.32-00 10108 GENERAL LAW SERV 0 304,770.60 143 003191 1111912008 96224N H3 101-1021-421.32-00 10108 GRANT DEPUTY 0 22,042.54 143 443192 1111912008 96224N H2 101-1021-421.32-00 10108 TRAF CONTROL-M I RA 0 21829.58 143 1111912008 96224NH4 101-0000-115.30-36 10108 GRANT DEPUTY-RHE 0 12,687.94 143 1111912008 196224NH5 1101-0000-115.30-35 10108 GRANT DEPUTY-RH 01 3,673.76 Total Vendor $346,004.42 1878 LAFCO'.F-O-R LOS ANGELES COU1 111/19/2008. JTD#6210 780-0000/229.0'1.00 JTD#6210 d: 1 01 3,000.00 Total Vendor $3,000-00 77777 LARISA ERMOLOVA '1'111912008 CULT RD-LE 1501-3052-431.69-00 COLT RD REFUND 0 487.44 Total Vendor $487.44 77777 LELAND F&MAUREEN JOHNSOI '1'111912008 [COLTRD-LJ 501-3052-431.69-00 ICOLT ROAD REFUND 1 0 335.83 Total Vendor $335.83 1488 LEWIS,JEFFREY 11/19/2008 112DEC08 101-400'1-44'1.56-00 12108 EXP-JL 0 50.00 Total Vendor $50.00 130LOMITA BLUEPRINT SERVICE, IN 002911 1111912008 482896 101-4001-441.55-00 MISC PLANNING PRINTING 0 30.96 130 002911 '1111912008 482903 101-400'1-44'1.55-00 IMISC PLANNING PRINTING 0 51.42 Total Vendor $82.38 617 LONG,THOMAS D. 11/1912008 12DEC08 141-100'1-411.69-00 12108 EXP-TL 0 200.00 Total Vendor �/'�] �0 $200.00 66666 LYNN BRIDGMAN 11119!2008 110608LB1213-3013-431.93-00111/6/08 RECYCLER 01 250.00 Total Vendor $25p/pp 77777 MAHMOOD R BAHRAMI 11/19/2008 COLT RD-MB 501-3052-431.69-00 COLT RD REFUND 01 515.43 Total Vendor $515.4.3 Page 9 of 16 City of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date:11/21/2008 - .. -.V.-- :- : - --- ..-.. _: - . Nfl. n P e.. on k N Amvo t .. Ve-ndr- C]-Via..- va ate Inv - _.Nv� un#---Nur:: escr- .fir o ------------- 77777 MARK A&TERRY FREDRICKSOP 11/19/2008 COLT RD-MF 501-3052-431.69-00 COLT ROAD REFUND 0 310.17 Total Vendor $310.17 77777 MARK A&THERESE M CHAVEZ 111/19/2008 ICOLT RD-MC 501-3052-431.69-00 ICOLT ROAD REFUND 01 286.87 Total Vendor $286.87 -- 77777 MARKS&ELLEN B WAGNER&11 111/19/2068 COLTRD-M W r501-3052-431.69-00 ICOLT ROAD REFUND 01_ 548.06 Total Vendor $548.06 99999 MARY R1 N G EN BACH 111/19/2008 110808M R 101-5034-364.10-50 PARK REFUND 0 175.00 Total Vendor $175.00 - 42 M gTTHE�l1 BENDER&CO.?�1NC ©3082. 1.1/191203081 7�3�002, '10'1-100441'1:32-00 MUN=I BODE UPD ❑ 1,369.64 42 003082" '1111912008 1764944oa, 101-1004-411.32-00 MUNI CODE UPD 0 80.96 Total Vendor $'[,450.60 5201 M CI NTYRE,DIANA 111/19/2008 09S E P08 101-5060-451.61-00 9108 EXP-DMC 01 196.06 Total Vendor $198.05 157 MDG ASSOCIATES 1002988_ 11/19/2008 15658 310-3092-46'1.32-00 10/08H I P ADM 0 2,902-50 Total Vendor $2,902.50 1814 MERCHANTS LANDSCAPE SERV 002932 1111912008 25341A 101-3006-431.43-00 10108 RADAR TRAILER MAINT 0 455.40 1814 002933 1111912008 25341E 202-3003-431.43-00 10108 ROW MAINT 0 15,004.00 1814 002934 11/19/2008 25341C 101-3009-431.43-00 10108 EXTRA PARK MAINT 0 11694.80 1814 002942 1111912008 253418 101-3007-431.43-00 10108 BUS SHELTER 0 792.00 18141 1002998 111/19/2008 125341D 1101-3009-431.43-00 10108 WEED ABATEMENT 0 628.40 Total Vendor $18,574.60 77777 MICHAEL S CLARK 11/19/2008 COLT RD-MC 501-3052-431.69-00 ICOLT RD REFUND 01 459.45 Total Vendor $459.45 77777 MICHELE S PATTERSON 11119/2008 ICOLT RD-MP 501-3052-431.69-00 ICOLT RD REFUND 1 01 478.12 Total Vendor $478.'12 99999 MICHELLE KASTNER 111'1912008 110208MK 101-5030-364.'10-50 PARK REFUND 0 175.00 Resolution No.2008-115, Exhibit A Page 10 of 16 City of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date:11/21/2008 V No. V n r o_:: nva . :.D v 10 m mount -do - a 1n o-- punt-�u leer lescript on- k N Amou - -------------------- Total Vendor $175.00 77777 MIN PU 1'111912008 COLT RD-MP 501-3052-431.69-00 ICOLT RD REFUND 1 01 468.77 Total Vendor $468.77 952 M I RALESTE CATERING 1003069 111/1912008 1110108 101-1005-411.57-00 111/1 CC CATERING 01 189.75 Total Vendor $189,75 160 MOBILE MINI, LLC 003297 1111912008 903299357 101-3001-431.32-00 11108 Ptil STORAGE 0 676.23 160 003298 11/19/2008 903299356 101-4001-441.32-00 11108 PGCE STORAGE 0 676.23 1601. 003298 i 1111912008 1903302972 101-4001441.32-00 '1 1108 PSCE STORAGE Q 676.23 Total Vendor $21028.69 485 MUNISERVICES, LLC 1003327 111/19/2008 16817 101-2020-411.32-00 2QTR08 STARS 01 500.00 Total Vendor $500.00 77777 NADER KHOUZAN 1111912008 1COLT RD-NK 50'1-3052-431.69-DD ICOLT RD REFUND Q 450.12 Total Vendor $450.12 '[237 NATIONWIDE ENVIRONMENTAL002955 1'!/19/2008 21400 101-3007-431.43-00 10108 SPEC SWEEP 0 27750.00 . L. Total Vendor $2,750.00 77777 NELSON&REGINA R CABRAL 11119]2408 COLTRD-NC 501-3052-431.69-00 ICOLT ROAD REFUND 1 01 410.46 Total Vendor $4'10.46 77777 NUSHA SAFABAKHSH 11/1912008 COLT RD-NS 501-3052-431.69-00 COLT ROAD REFUND 01 314.85 Total Vendor $3'i4.85 51 O.H. CASEY, INC. 1003134 11/1912005 E302529-302535 101-3009-431.43-001110/08 TOILET RENTALS 0 942.10 Total Vendor $942.10 1718 OCE IMAGISTICS INC. 1003058 111/19/2008 1715962346 681-6083-499.43-00 19-10/08 COPIER USE-RP 1 01 204.07 Total Vendor $204.07 171 OFFICE DEPOT, INC. 002895 1111912008 449486560001 101-3001-431.61-00 OFFICE SUPPLIES-PW Q 12.58 171 002915 1111912008 44877869'100'1 101-4001-441.61-00 OFFICE SUPPLIES-PLAN 0 196.04 171 ❑03182 11/1912008 447496150001 68'1-6483-499.61-00 LOGO LABELS I�14. 115'17.90 Page 11 of 16 City of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date:11/21/2008 .::.::::.:.:..:.. :.: V N y ::: ..-- ,- o Vendor P-O 1Vo. Inoce::Dat InVoae.::No. AGoount:Numer De . r� tan Ck Na. Amount P 171 OFFICE DEPOT, INC.... 11/19/2008 44890337900'1 101-5044-451.61-00 SPEC EVENT SUPPLIES 0 29.28 Total Vendor $11755.80 77777 OMID&AVID KHORRAM 11/19/2008 ICOLT RD-OK 501-3052-43'1.69-00 COLT RD REFUND D 487.44 Tata!Vendor $487.44 88888 ORANGE EMPIRE CHAPTER ICC 111/19/2008 ICC/OC-08 1101-4002-441.59-20 12008 ICC/OC DUES 01 60.00 Total Vendor $60.00 66666 PALOS VERDES MONTE VISTA#- 11119/2008 BG#19-02'1 A 2'12-30'12-�43'I.93-00 BG#19-02'1 0 21000.00 Total Vendor $21000.00 1294 PALOS VERDES PEN LAND CON;003068 11/19/2008 2008106,..° = 222-3022-x431.32-00 :•10-12108 NATURE MGMT 0 27,060.00 1294 003135 1'111912008 12008102 222-3022-43'1.73-00 10/08 HABITAT RESTORE 0 525.00 Total Vendor $27,585.00 1170 PALOS VERDES PENINSULA DIR 003332 11/1912008 110408 101-1026-421.55-00 JEOC AD 1 01 500.00 Total Vendor $500.00 185 PALOS VERDES PENINSULA NEl 002910 11/19/2008 10OCT08PBCE 101-4001-44'1.54-00 10108 LEGAL ADS-PBCE 0 2,593.82 185 003086 11/1912008 10OCT08CCLRK 101-1404-4'1'1.54-DD 10108 LEGAL ADS-CCLRK D 500.76 185 003086 11/19/2008 10OCT08CLRK 101-1004-411.54-00 10108 LEGAL ADS-CCLRK 0 381.60 Total Vendor $3,476.18 77777 PATRICK RUMSEY 11/19/2008 ICOLT RD-RP 501-3052-431.69-00 COLT RD REFUND 0 797.61 Total Vendor $797.6'1 77777 PAUL D&BARBARA J ZULIANI 11/19/2008 ]COLT RD-PZ 501.3452-431.69-00 ICOLT RD REFUND 0 851.15 Total Vendor $851.15 1380 PERESTAM,STEPHEN 1'!/1912008112DEC08 '10'1-4001-441.56-00112/08 EXP-SP 01 50.00 Total Vendor $50.00 1444 PERFORMANCE PIPELINE TECH 003247 11/19/2008 4922 501-3052-431.43-00 STORM DRAIN VIDEO INSP 0 119850.00 1444 003247 11/19/2008 4928 501-3052-431.43-00 STORM DRAIN VIDEO INSP 0 81250.00 1444 003247 11/19/2008 14929 501-3052-431.43-00 ISTORM DRAIN VIDEO INSP 0 2,850.00 Resolution No.2008-115, Exhibit A Page 12 of 16 City of Rancho Palos Verdes Check Register - DECENMER Z, 2008 Date:11/21/2008 V _. :: . a• Vendor-..... .. . ... l f�.-l olc C3 tE- --:lr� oe.... -- A000�n .N b r-- a or iron Ck No. Amount 1444 PERFORMANCE PIPELINE TECH 003247 11/19/2008 4930 541-3052-431.43-00 STORM DRAIN VIDEO INSP 9 31375.00 1444 003247 11/19/2008 4935 501-3052-431.43-00 STORM DRAIN VIDEO INSP 0 21850.00 1444 003247 11/1912008 4936 501-3052-431.43-00 STORM DRAIN VIDEO INSP 0 71375-00 1444 003247 1111912008 4937 501-3052-431.43-00 STORM DRAIN VIDEO INSP 0 31000.00 14441 1003247 11119/2008 14938 501-3052-431.43-00 STORM DRAIN VIDEO INSP 01 4,500.00 Total Vendor $44,050.00 77777 PETER Y&GRACE K AU 1111912008 ICOLT RD-PA 501-3052-431.69-00 COLT RD REFUNDD 468.77 Total Vendor $468.77 77777 PHILLIP L_SCHMIDT 11/19/2008 BOLT RD-PS 50'1-30527431.69-fl0 CULT RD REFUND 0 531.74 Total Vendor $53'1.74 77777 RAFAEL E&LINDA M ARIAS 1111912008 COLT RD-RA 501-3052-431.69-00 ICOLT RD REFUND1 01 323.91 Total Vendor $323.9'1 77777 RICHARDS TRUST 1111912008 COLT RD-RT 501-3052-431.69-00 COLT RD REFUND 0 440.79 Total Vendor $440.79 220 RICHARDS,WATSON&GERSHC 11/1912008 09SEP08 780-0000-229.01-00 TD#6027-9108 LEGAL 0 51165.45 220 1111912008 109SEP08 1213-3013-431-33-00 19/08 LEGAL-WM 0 21295.00 220 11/1912008 109SEP08 1101-1003-411.33-00 mm 19/08 LEGAL 101 51,047.69 Total Vendor - $58,508.14 66666 RIDGECREST RANCHOS R&P Dl: 1111912008 BG#19-004A 212-3012-431.93-00 BG#19-004 0 21700.00 Total Vendor $2,700-00 77777 ROBERT&CHARLEEN KESSLER 1111912008 COLTRD-RK 501-3052-431.69-00 COLT ROAD REFUND 0 450.12 Total Vendor $450.'12 77777 ROBERT&MARILYN BERNARD 1111912008 COLTRD-RB 501-3052-431.69-00 COLT ROAD REFUND 0 328.95 Total Vendor $328.95 77777 ROBERT L&HARRIET MCCONNI 11119/2008 CULT RD-RM 501-3052-431.69-00ICOLT RD REFUND 01 804.61 Total Vendor $804.61 Resolution No.2008-115, Exhibit A Page 13 of 16 City of Rancho Palos Verdes Check Register - DECEMBER Z, 2008 Date:11121/2008 VN 0 --- �..:..:: . V n r PO=No-:I=V e::D- t InV �o ::N .:: A oa.n N ber- D r on Cl{N Amount 77777 ROMEO&THELMA SANTOS&F/ 11//912008 ICOLTRD-RS 50'1-3052-43'1.69-00 COLT ROAD REFUND 0 506.10 Total Vendor $506.10 99999 RON ROSENFELD 11/19/2008 11 NOV08RR 01-5010-451.56-00 11108 JPIA MILES-RR 0 159.12 Total Vendor $159.12 77777ROSA ARROBA 11/19/2008 ICOLT RD-RA 501-3052-431.69-00 COLT RD REFUND 1 01 368.12 Total Vendor $368.12 77777 RUSSELL E&CAROLE FREEBUF 11/19/2008 COLTRD-RF 501-3052-431.69-00 COLT ROAD REFUND 1 01 391.81 Total Vendor - $391.81 1487 RUTTE-NBERG,EDWARD L1 1/1 9120081 j-1 2D 101-4001;44'1.56 D112/08 ERCP-ER 0 50.00 Total Vendor $50.00 474 SADDLEBACK MATERIALS CO. IP 002963 111/19/2008 1320238 202.3003-43'1.61-00 JSANDBAGS 0 1,801.28 Total Vendor $19801.28 1750 SCOTT FAZEKAS&ASSOCIATES 003065 111'1912008 134'13 101-4002-441.32-00 10108 B&S SERVICES 0 31597.50 Total Vendor $31597-50 88888 SO KIM 11/19/2008 PPA660-SK 685-10'15-499.24-00 PPA660 TUITION REIM 0 500.00 Total Vendor $500.00 77777 SOCRATES&DORA E LENDERS 111/19/2008 COLT RD-SL 541-3052-431.69-00 COLT RD REFUND 0 450.12 Total Vendor $450.12 248 SOUTHERN CA EDISON 11/19/2008 10108 2853267 202-3004-431.4'1-3D 10/08 ELECT-TC 01 249.34 Total Vendor $249.34 433 SPRINT 002897 11/19/2008 116819OCT08 101-3001-431.61-00 10-12108 CELL SERVICE 0 11056.42 433 002897 11/19/2008 26811 OCT08 101-1026-421.41-40 10-12/08 CELL SERVICE 0 174.14 433 002897 111/19/2008 26811 OCT08 101-3001-431.61-00 10-12108 CELL SERVICE 0 500.00 Total Vendor $1,730-56 L77777 STARLENE E MCDONALD 11/19/2008 ICOLT RD-SM 501-3052-431.69-00 COLT RD REFUND 01 496.76 Resolution No.2008-115, Exhibit A Page 14 of 16 Ci of Rancho Palos Verdes Check Register - DECEMBER 2, 2008 Date:���z��zvv8 City � - - V-N o. ..... Ven r.. P :::No: n ::; <= d� o C+e::_D ate =:fin -o e� . � �D�`��_:.;. dry n . _ o esor�:t C A u Total Vendor $496,76 509 STERN, DOUGLAS111/19/2008 112DECO. 101-100'1-41'1.69-00 12108 EXP-DS 0 350.00 Total Vendor $350.00 77777 STEVEN E PEDEN111'19!2008 COLTRD-SP 501-3052-431.69-00 COLT READ REFUND D 466.44 Total Vendor $466.44 77777 SURESH M KHANVILKAR 1111912008 COLTR❑-SK 501-3052-431.69-00 ICOLT ROAD REFUND 1 01 391.81 Total Vendor $391,81 1739 TECH DEPOT S _ri - F '1'11'1912008 B08141�623V1 101-2020-4'11.61-00 FLASH DRIVES 0 199.07 Total Vendor _ $199.07 1298 TETREAULT, PAUL 1111912008112DEC08 '101-400'1-441.56-DD '12108 EXP-PT 0 50.00 Total Vendor $50.00 55555 THE PUBLIC RETIREMENT JOURI 111/19/2008 2309 101-1002-411.57-00 1/28109 REG-GG 0 190.00 Total Vendor $190-00 132 THOMPSON BLDG MATERIALS 1002966 11/1912008 176680 202-3003-431.61-00 IMAINT SUPPLIES 0 584.55 Total Vendor $584,55 1748 TOMBLI N, DAVID L. 111/1912008 12DEC08 101-4001-441.56-00 12108 EXP-DT 0 50.00 Total Vendor $50.00 77777 TONY G&THELMA A LAURO&T 111/19/2008 COLTRD-TL 501-3052-431.69-00 COLT ROAD REFUND 0 363.82 Total Vendor $303,82 1701 JUNDERGROUND SERVICE ALER 1111912008 1020080541 225-3025-431.43-00 10108 DIG ALERTS 0 3.00 Total Vendor $3.00 692 VERIZON 11/19/2008 3770371 OCT08 101-2035-411.41-40 10108 PHONE-CH 0 1,236.22 692 11/19/2008 3779199OCT08 101-2035-411.41-40 10108 PHONE-LL 0 363.82 692 11119/2008 3773195OCT08 101-2035-411.41-40 10108 PHONE-PVIC D 363.88 692 11/19/2008 5441523OCT08 101-2035-411.41-40 10108 PHONE-CH 0 227.61 692 11/1912008 3779042OCT08 101-2035-411.41-40 10108 PHONE-PVDS 0 268.92 Page 15 of 16 City of Rancho Palos Verdes Check Register - DECEMBER.2, 2008 Date: 11/21/2008 V.Na. Vendor PD::No::: rr� e:Date-- l ndc :N ... o rpt:: !um er- esen tion o.:- mount ... .. ..- ------------ Total Vendor $2,460.45 P77777 WESLEY A&LEDEAN H STEYBE '1'11'1912008 COLT RD-WS 50'1-3052-431.69-00 COLT RD REFUND 0 522.11 otal Vendor $522.11 ............. 1530 WESTERN MEDICAL GROUP, INC 1111912008 1100CT08 1101-1011-411-32-00 10108 EMPLOYMENT PHYSICAL 01 30.00 Total Vendor $30.00 77777 WILLIAM&ARLENE THOMSEN 1111912008 COLTRD-WT 501-3052-431.69-00 COLT ROAD REFUND Q 410.46 Total Vendor $410,46 1 1272 WOLOWICZ,STEFA(V 11/19/200& 12DEC08 '10'1-1001-411.69-00 12!08.EXP-SW 0 200.00 Total Vendor $200.00 - 77777 YONG J NG 11/19/2008 COLT RD-NY 501-3052-431.69-00 ICOLT RD REFUND 1 0 391.81 Total Vendor $391.81 307YOSEM ITE WATERS 1111912008 10OCT08AC 101-3008-431.61-00 10108 WATER-AC 0 61.75 307 1 1111912008 110OCT08CH 101-3008-431.61-00 10108 WATER-CH 0 806.50 307 11/19/2008 10OCT08RYAN 101-3008-431.61-00 10108 WATER-RYAN 0 81.10 307 1111912008 10OCT08HP 101-3008-431.61-00 10108 WATER-HP 0 41.50 307 11/19/2008 1 OOCT08PVIC 101-3008-431.61-00 10108 WATER-PVIC 0 74.85 307 11/19/2008 10OCT08LLM '101-3008-431.61-00 10/08 WATER-LLM 0 254.30 Total Vendor $1,320.00 Total Register $71$,250.27 Resolution No.2008-115, Exhibit A Page 16 of 16