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CC RES 2008-119 RESOLUTION NO. 2008-119 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. 64„r ; L_ 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 16, 2008. AYES: Long, Stern and Wolowicz NOES: None ABSENT: Clark and Gardiner ABSTAIN: None Ar, Mayor Attest: )370Y-&-4_ 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. 2008-119 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 16, 2008. I City Clerk City of Rancho Palos Verdes Check Register - DECEMBER 16, ZOOg Date: 12/9/2008 V Na. Vendor P] Na:noee -DaE Inrso�o::Vicoaunt �urrtlr D:eriptin Gk Na. Arnunt 1821 A -1 GILBERT ANSWERING SERV 002906 12/9/2008 12DEC08 225 -3025- 431.32 -00 12108 ANS SERV -AC SEWER 0 50.45 Total Vendor $50.45 99999 AGNES EBBAH 1219/2008 Ll11508AE 101 -5430- 364.10 -20 PARK REFUND 0 300.00 Total Vendor $300.00 1 655 1655 ALL AREA SERVICES, INC. 002960 1002960 1219/2008 12/912048 81469 81472 1101-3008-431.43-00 101 -3008- 431.43 -00 PLUMB 1 N G REPAIRS PLUMBING REPAIRS 0 0 606.00 292.23 Total Vendor $$98.23 22 22 ALL CITY MANAGEMENT INC. 003118 121912008 1219 {2008 14719A 14719E 1101-0000-115.30-33 101 -1024- 421.32 -00 10126 - 1118108 X GUARD 10/26- 1118108 X GUARD 0 0 433.50 433.50 Total Vendor $857.00 1542 AMERICAN MESSAGING 1003046 1219!2008 IL85592001K 141 - 5010- 451.61 -00 11108 PAGER -RP 01 50.57 Total Vendor $80.87 99999 AilA MARIA CARILLOS 12/912008 1110908AMC 101 -5060- 364.10 -30 IPARK REFUND 01 176.00 Total Vendor $176.00 444 ANCON MARINE, INC. 003353 T1 2/9/2008 1169350 101- 3007 - 431.43 -00 JHAZMAT CLEANUP FROM ACDNT 0 2,109.00 Total Vendor $2,109.00 26 26 APPLEONE INC. 002885 002885 12/9/2008 12/9!2008 01- 0771633 01 - 0795622 101 -3009- 431.32 -00 1 01 - 3001- 431.32 -00 TEMP ASSIST -PW TEMP ASS IST -PW 0 0 132.37 185.08 Total Vendor $3'17.45 88888 ARA M I H RAN IAN 1 2/912008 1112008 101 -4001- 441.57 -00 1 1120 LUNCHEON 0 90.10 Total Vendor $90.'[0 32 BANK OF AMERICA, #7873 11/5/2008 111 NOV08 686 -3086 - 461.73 -00 11PROJECTOR SCREEN -HP 1515111 6,535.00 Total Vendor $6,535.00 1562 1562 BARDEN ELECTRIC, INC. 003'173 003212 '1219/2008 12/912008 11928A 119288 '101- 3408 - 43'1.43 -00 101 -3009- 431.43 -00 IPVIC ELECT IMPROVEMTS PVIC ELECT IMPROVEMENTS 0 0 91200.00 2,688.00 Total Vendor $11 ,888.40 1 UL1%J1 1 1 VV. LVVV- 1 1 a.17 L-^1 11 J1L /-1 Page 1 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 VN o Vendor- PO -Na. nvooe:: Date ::::::::1no.�ce:::lo::: Acort: Nrrer_:crivn .. Gk N C o. Am ount 89 BAY ALARM COMPANY 003026 121912008 229887008115M 101 -3008- 431.43 -00 12 -3109 ALARM MONITORING 0 189.00 ..................... Total Vendor $189.00 37 37 BENNETT ENTERPRISES, INC. 002926 002926 1219!2008 12/9/2008 129169C 29168C 202 - 3003 - 431.43 -00 202 -3003- 431.43 -00 10 -11108 CTR MEDIAN MAINT l 1/08 GTR M EDAIN MAINT 0 0 118.74 21 9.88 Total Vendor $338.62 66666 BLACKHORSE COMM ASSOC. 121912008 BG#19-043 212 - 3012 - 431.93 -00 BG #19 -043 01 1 ,750.00 Total Vendor $1,750.00 99999 BRUCE KOHL 121912008 11 10908B 101-5030- 364.10 -20 IPARK REFUND 1 01 300.00 Total Vendor $399.90 49 49 49 49 49 CALIFORNIA WATER SERVICE C -, 11/6/2008 111/6/2008 11/6/2008 11/6/2008 11/6/2008 81424SEP08 81424SEP08 81424SEP08 81424SEP08 181424SEP08 10'1 -3008 - 431.4'1 -10 101- 3009 - 431.41 -10 101 -3009 - 431.41 -10 202- 3003 - 431.41 -10 223 - 3023 - 43'1.41 -14 9108 WATER -BLDG 9108 WATER -PARKS 9148 WATER -LH PT 9108 WATER -SPR 9108 WATER -SUB1 51 518 51518 51518 51 518 1515181 21568.63 1 2,893.92 88.60 69777.19 1,051.48 Total Vendor $237379.82 1509 1509 1509 CALLAN, KRISTI 003085 1003085 003085 121912008 1219/2008 121912008 8057 18058 8059 101 - 1004 - 411.32 -00 1101-1004-411.32-00 101- 1004- 411.32 -00 815108 CC MIN TAKER 811918 CC MIN TAKER 912108 CC MIN TAKER 0 0 0 414.00 360.00 456.00 Total Vendor $1,230.00 77777 CARL HERMAN 12/912008 08109 SDUF -CH 501- 3052 - 344.50 -10 108/09 SDUF -CH 0 51.18 Total Vendor $51.'18 1797 1797 CEDRO CONSTRUCTION, INC. 002863 1219/2008 1219/2008 CED08 -104 R-CED08 -104 501- 3052 - 431.73 -00 501 - 3052 - 431.73 -00 10108 MCCRL CYN STORM DRN 10/08 MCCRL CYN SD RETN 0 o 11065,820.50 - 106,582.05 Total Vendor $959,238.45 20 20 20 20 CHARLES ABBOTT ASSOCIATES 003288 12/9/2008 12/912008 1219/2008 1219/2008 46697 46684 46706 146705 101- 3006 -431 .32 -00 780 -0000- 229.0'1 -00 780 -0000- 229.04 -00 780 - 0000 - 229.04 -00 10108 STRIPING INSP ITD #3001 TD #251 ITD #278 0 0 0 1 01 83.00 91 0.00 166.00 249.00 Resolution No. 2008 -119, Exhibit A Page 2 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V--No . Vendor .. . . PAD No. -- - -- - - -- Iro�co:.Da± 146616 nv�o�o. i�ccortNu`rnber ., -Jescr ton Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 12!9/2008 780 -0000- 229.04 -00 TD #278 0 913.00 Total Vendor $21321.00 99999 CHARLES HICKS 1219/2008 110208CH 101 -5060- 364.'10 -30 PARK REFUND 01 500.00 -- Total Vendor $500.00 53 CHEVRON & TEXACO 12/912008 1 5362999 681- 3081- 499.43 -00 7 0 -11108 GAS 0 805.57 Total Vendor $805.57 1386 CHOICE MEDIATION 1003102 1219/2008 11108 101 -4004- 441.32 -00 111/08 VR SERVICES 0 '1,812.50 Total Vendor $1,81 2.50 1378 1378 1378 1 378 CINTAS CORP. #426 002985 002985 003171 003171 121912008 1219/2008 121912008 121912008 426441696 426444933 426437497 426443993 101 -3048- 431.61 -00 101 - 3008 - 431.61 -00 101- 3008 -431 .43 -00 101 -3008- 431.43 -00 MAT CLEANING SERVICES MAT CLEANING SERVICES RESTROOM SAN[ SERVICES RESTROOM SAN[ SERVICES 0 0 0 0 184.45 184.45 110.00 110-00 Total Vendor $588.90 60 60 CLARK,LARRY 12/912008 12/912008 12DEC08A '112808 '10'1- 100'1 - 411.69 -00 101 -1 005 - 411.57 -00 12108 ADD'L EXP -MAYOR PV SENIORS BREAKFAST 0 0 1 50.00 24.00 Total Vendor $174.00 1546 1546 1546 1546 1546 1546 1546 CLEANSOU RCE 003133 003133 003133 043133 003133 003133 003133 12/9/2008 12/9/2008 12/9/2008 121912008 1219/2008 12/9/2008 1 2/9/2008 242682600_ 1242682700 242682800 242683000 242939400 242939500 1242941600 101 -3048- 431.61-00 101 -3008- 431.6'1 -00 101 -3008- 431.61 -00 101 -3008- 431.61 -00 101 -3008- 431.61 -00 101- 3008 - 431.61 -00 101 -3008- 431.61 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 0 0 0 0 01 1 93.86 240.12 161.65 194.76 143.78 193.86 192.77 Total Vendor $1,320.80 66666 CORNERSTONE ELEMENTARY 12/9/2008 BG #19 -006 212- 3012- 431.93 -00 b #19 -006 1 01 1,275.00 Total Vendor $1 ,275.00 1477 COUGAR MOUNTAIN SOFTWAR]003342 '121912008 11107080091 1101 - 2030 - 411.43 -00 IREC SOFTWARE MAINT 01 957.00 Resolution No. 2008 -119, Exhibit A Page 3 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V N�. Vendor . . . . . PAD 1Vo.vo�e . . . . . . . . . . . . . . . C3at :: :. - -: - - -- . 04 1nolo�. Acnt Nunb:er Des�ri tin Gk No. Arnvunt Total Vendor $957.00 535 COUNTY SANITATION DIST #5 0 19/2008 120 101 -5030 - 451.44 -10 11/08 -09 EASTVIEI! LEASE 01 2,'102.05 Total Vendor $211 02.05 1738 CREATIVE BENEFITS, INC. 121912008 L68594DEC08 685 -1015- 499.21 -04 12108 FSA 01 150.00 Total Vendor $150.00 892 CUMMINS CAL PACIFIC, LLG 1003289 1219/2008 101255674 101- 3008 - 431.43 -00 IGENERATOR I N S P 0 617.27 Total Vendor $617.27 66 DAILY BREEZE 12/9/2008 1OOCT08CCLRK 101 -1004- 411.54 -00 10108 ADV BOARD ADS 1 01 367.92 Total Vendor $367.92 99999 DAISY RAM OS 1219/2008 1062709DR 101 -5060- 364.10 -30 IPARK REFUND 0 450.00 Total Vendor $450.00 66666 DANIEL J. F I N N EGAN 1219/2008 11 1808 D F 213- 3013- 431.93 -00 11 111 8/08 RECYCLE R -D F Q 250.00 Total Vendor' $250.00 88888 88888 DAVID SH I FFMAN 121912008 1219!2008 ZON6 -357 TD #6159 101 -4001- 322.10 -00 780 -0000- 229.01-00 ZON6 -357 TD #6159 0 D 31549.24 288.00 Total Vendor _. $3,837.24 77777 m DELAL ESPINOSA 121912008 08/09 SDUF -DE 501- 3052 - 344.50 -10 08109 SDUF -DE Q 43.98 Now Total Vendor $43.98 69 69 DELTA DENTAL 111612008 1 1/612008 11 NOV08 11 NOV08 685 - 1015- 499.21 -00 101-0000-115-50-20 1 '1108 PREMS -DDCS 11/08 PREMS -DDCS 51516 51515 2,667.64 64.84 Total Vendor $2,732.48 68 DELTACARE USA 11 /6/2008 11 NOV08 685 -1015- 499.21 -00 111/08 PREMS -DCUSA 51517 249.48 Total Vendor $249.48 1843 1843 DIEHL EVANS & COMPANY, LLP 003228 003228 12/9/2008 121912008 1020996 1021002 101- 2020 - 411.32 -00 101- 2020 - 411.32 -00 07108 ST CONTROLLER'S 07108 AUDIT SERVICES 0 0 31585.00 51000.00 Resolution No. 2008 -119, Exhibit A Page 4 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V No. Vendor =0. No. 11hv a te DaE .roc.:Na. -.: A�ovur t: Nunn er Dese -o ion i t' Ck 1Vo; Amount Total Vendor $8,585.00 1666 DIGITAL PRINTING SYSTEMS 7�112/9/200 986716 101-5030 - 451.61 -00 IPARKING TIX -ABC 01 523.63 Total Vendor $523.63 827 827 DILL, MGNA 1 112/9/2008 12!9!2008 ISEP-OCT08 SEP -OCT08 101 - 5070 - 451.61-00 1101-0000-143.30-00 19-10/08 9 -10/08 REACH EXP REACH EXP 0 0 11226.37 - 1,000.00 Total Vendor $226.37 1733 DODDY, MARK J. 003090 12!9!2008 111508 226 -1007- 411.32 -00 111/15-30/08 CH33 MGR 1 01 1,800.00 Total Vendor $1,800.00 1270 DOGPOOPBAGS.COM 043023 12!9!2008 2363 101 -3009- 431.61 -00 JANIMAL WASTE BAGS 0 3'10.60 Total Vendor $310.60 66666 DON TAM B I N 1 12!9!2008 111 1808 DT 213 -3013- 431.93 -00 111/18/08 RECYCLE R -DT 0 250.00 Total Vendor $250,00 77777 DORIS PATTERSON 112/9/2008 T08/09S DUF -DP 1501-3052-344-50-10 08 /09 SDUF -DP 0 54.59 Total Vendor $54.59 77777 DOROTHY SIKORA 12!9!2008 08!09 SDUF -DS 501- 3052 - 344.50 -10 08!09 SDUF -DS 0 49.67 Total Vendor _. $49.67 1537 ECS IMAGING INC. 17016 101- 2030 - 411.43 -00 10/08 -09 LAS E RFI SC H E 0 31347.09 Total Vendor $39347.09 77777 EDWINA MATHARU 12!9!2008 08!09 SDUF -EM 501- 3052 - 344.50 -10 08/09 SDUF -EM 0 63.69 Total Vendor $63.69 1533 1533 ENTERTAINING FRIENDS 003339 003350 11/20/2008 112/9/2008 082308 112108 101 -5040- 451.32 -00 1101-1005-411.57-00 SIMMONS Till EMORIAL 112/1 CATERING 51521 0 41143.25 61000.00 Total Vendor $10,143.25 77777 ESTHER WILLES 12!912008 08!09 SDUF -EW 501 -3052- 344.50 -10 08/09 SDUF -EW 0 37.53 Total Vendor $37.53 Resolution No. LUUb -1 19, tzXfllblt A Page 5 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V Nv: Vendor- - ..... PO No - -:. -- . ..:: -- -- - - - - -- fr a ce- Day : -:: Inrro�ce: =No -::::: - -- ---- --- - -- - - -- ---- - - -- - -- -- -- -- :.- Aocount-=- Nurn.b -er: C esor ton Ck N Amount 5 F E D EX KI N KO'S 402890 12!912008 102300002055 101 -3001 - 431.55 -00 IM I SC PW PRINTING 0 299.74 Total Vendor $299.74 1281 1281 FIELDMAN, ROLAPP & ASSOCIA- 003176 003176 112/9/2008 121912008 18556 18557 141 - 2020 - 411.32 -00 101 -2020- 411.32 -00 8108 CITY INVESTMT SERV 18-9/08 CITY INVESTMT SERV 0 D 735.00 974.54 Total Vendor $1,709.50 85 FIRST AMERICAN CORELOGIC, 1 003200 121912408 11239383, 0-7 101- 2430 -41 1.43 -00 10108 ASSR MAPS 01 150.00 Total Vendor $150.00 36 GEORGE BENDER PLUMBING 1 12!912008 133729 141 -3008- 431.43 -0D PLUMBING /ELECT SURVEY 0 375.00 Total Vendor $375.00 1862 HABITATION 00327 /1219/2008 110920 681- 6083 - 499.75.10 ICOUNCIL TABLE 1 01 2,045.92 Total Vendor $2,045.92 97 HARDY & HARPER INC. 003337 121912008 135850 330- 3031- 461.73 -04 ITOSC SPEED HUMPS 01 17,336.25 Total Vendor $17,336.25 77777 HARRIET HART =12/9/2008 08109 S D U F -H H 1501-3052-344.50-10 08/09 S D U F -H H 0 38.67 Total Vendor $38.67 456 HARRIS & ASSOCIATES 003238 12/9/2008 1296703 501- 3052 - 431.32 -00 1 0108 SD USER FEE 0 37.50 Total Vendor $37.50 1861 JHF & H CONSULTANTS, LC 003236 12/9/2008 9708920 213 -3013- 431.32 -00 10/08 SW TECH ASSIST 0 15,732.81 Total Vendor $15,732.81 104 HOME DEPOT, INC. 002954 112/9/22O008. 8183718 101 -3008- 431.61 -00 JBLDG MATERIALS 0 136.98 Total Vendor $'136.98 1 737 HSA BANK 1 2/912008 1 -3109 HSA 1685-1015-499.21-00 1 -3109 HSA 1 01 9,100.00 Total Vendor $9,100.00 108 1CMA MEMBERSHIP RENEWALS 1003354 12/9/2008 205556 -09CL 101 - 1002 - 411.59 -24 12009 1CMA -CL 1 01 1,304.00 Total Vendor $1,304.00 IRt::SUIULIUI I IVU. LUUO- 1 1 Z17 CXIIILJIL H Page 6 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V No Vendor 1002975 ......... P N Q- ..... .......... I o D nrot..- - - - -_a . .. o o : N : -- - Vin- .- .--- .- ..�.. -. -. - ....... =::::: A000 nt: -N m er u. .. Desor tion Ck No. Amount 109 109 INNER GARDENS COLORSCAP1I 002975 12!9!2008 12/9/2008 10OCT08 11 NOV08 101- 3008 - 43'1.43 -00 101 -3008- 431.43 -00 1 0108 INT PLANT MAINT 11108 INT PLANT MAINT 0 0 275.00 275.00 Total Vendor $550.00 997 1RON MOUNTAIN, INC. 1003138 121912008 1102085970 101- 2030 - 411.43 -00 1 0108 B/U DATA STORAGE 01 358.75 Total Vendor $358.75 99999 JANET DILELLO 1219!2008 1110208JD 101- 5030 - 364.10 -20 IPARK REFUND 0 '175.00 Total Vendor $175.00 P 77777 JANET STONE 1219/2008 08109 SDUF -J S 1501-3052-344.50-10 108/09 SDUF -J S 0 ;770.14 otal Vendor $70.14 88888 J 1 M SH I H ' 1 ' ' ZoNB -562 REFUND o ',455.00 Total Vendor $1,455.00 1104 JL CONCEPTS 003316 '111512008 T69161 '10'1 -1 005 - 41'!.61 -00 CITY PINS 51512 41043.99 Total Vendor $41043.99 77777 JOAN KUNKEL 121912008 08109 SDUF -JK 501 - 3052 - 344.50 -10 08109 SDUF -JK 01 73.17 Total Vendor $73.17 77777 JOHN & VENESSA BEDARFAS 12/9/2008 08109 SDUF -JB 501- 3052 - 344.50 -10 E08/09 SDUF -JB 1 01 52.70 Total Vendor $52.70 116 JOHN L. HUNTER & ASSOC.,INC. 002946 121912008 RPVNP1008 101 -3007- 431.32 -00 1 0108 NPDES 0 4,049.00 Total Vendor $4,049.00 115 115 JOHN M. CRUIKSHANK CONSUL` 003095 003'199 12/912008 112/9/2008 9002 18997 686 -3086 - 461.73 -00 686 - 3086 - 461.32 -00 1 0108 ARCH SERV -PBCE 110/08 RESTRM REMODEL 0 0 52308.50 400.00 Total Vendor $5,708.50 77777 JON HEISE 1219/2008 08109 SDUF -JH 501- 3052 - 344.50 -10 08109 SDUF -JH 1 01 13.27 Total Vendor $13.27 99999 JOSE J. GONZALES 121912008 10808JG 101 -5030- 364.10 -20 IPARK REFUND 1 01 300.00 Resolution No. 2008 -119, Exhibit A Page 7 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 iI Nv. lien or PC) No. .- Invo ------ e Date Ir rro �:: N . Account:Nurrter cript o es n Na. Amount Total Vendor $300.00 99999 JOSE Q. TAPIA 12/9/2008 IREISSUE CK33304 101 -5060 - 364.10 -30 IREISSUE CK #33304 1 01 450.00 Total Vendor $450.00 1 732 KDM MERIDIAN 003290 1 2/9/2008 1263 '101- 300'1 - 43'1.32 -00 J10/08 EN G R -S EACOVE 1 0 2,800.00 Total Vendor $21800.00 619 KU STOM SIGNALS, INC. 1 12/9/2008 1376232 101- 3006 - 431.43 -04 ITRAF SUPPLIES 01 128.18 Total Vendor $1 28.18 143 143 143 143 143 143 143 LA COUNTY SHERIFF'S DEPT '� � 00318'1 003193 003193 12/9/2008 196335NH2518.48 12/9/2008 12/9/2008 12/9/2008 1219/2008 1219/2008 121912008 96327N H 1 96328N H 1 96328NH2 96328NH3 96327NH2 96327NH3 101-1024- 421.32 -00 101- 1024 - 421.32 -00 141 -1024- 421.32 -00 101- 0000 - 115.30 -36 101- 0000 - 115.30 -35 101- 0000 -11 5.30 -36 101- 0000 - 115.30 -35 '10108 PB PRESERVE PATROL 10108 STUDENT/LAW 10108 STUDENT/LAW 10108 STUDENT /LAW -RHE 10108 STUDENT /LAW -RH 10108 STUDENT /LAW -RHE 10108 STUDENT /LAW -RH o o 0 0 0 0 0 21518.48 29705.35 327.92 163.96 54.66 11352.68 450.89 Total Vendor $7,573.94 1881 LAXSON EQUIPMENT, INC. 7003347 712/9/20087324 501- 3052 - 431.73 -00 IS TORN DRN REPLACEMT -VC 01 17,000.00 Total Vendor $171000.00 99999 LEAGUE OF WOMEN VOTERS __]l 1111408LWV 101- 5060 - 364.10 -34 [PARK REFUND .01 85.04 Total Vendor $85.00 1406 LENOCKER & ASSOC. 003227 121912008 18028 101- 3001 - 431.32 -00 10108 STORM DRN ON GIS 0 81100.00 Total Vendor $8,100-00 1'108 LIQUID HANDLING SYSTEMS ]002980___112/9/2008 1106914701 225 -3025 - 431.43 -00 IGRINDER PUMP REPAIRS 1 01 600.95 Total Vendor $600.95 130 130 130 1301 LOMITA BLUEPRINT SERVICE, lip 002892 002892 002911 121912008 1219!2008 1219!2008 12/9/2008 483169 483191 482954 436118 101-3001 - 431.55 -00 101- 3001 - 431.55 -00 101 - 4001- 441.55 -00 780- 0000 - 229.04 -00 MISC PRINTING -PW MISC PRINTING --PW MISC PRINTING -PLAN TD #165 0 0 0 1 01 158.20 40.70 51.42 36.48 Resolution No. 2008 -119, Exhibit A Page 8 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 a. en or a r:rrc . .......... :: - ore::_ :.: -v:: ... ........ . Arno nt::N mer: �. u D r ion sc p Ck N o Amount Total Vendor $286.80 131 LOMITA BUSINESS MACHINES 1003201 112/9/2006-12-6916 101- 2030 - 411.32 -00 ISHREDDER REPAIRS 0 99.00 Total Vendor $99.00 1650 LSA ASSOCIATES, INC 003202 1219!2008 189843F 101- 4041 - 441.32 -00 10108 GEN PLAN UPD 0 41688.75 Total Vendor $4,688.78 1456 1056 1456 MANCHESTER LOCK & SECURIT 402923 443295 003295 12/9/2008 12/9/2008 1 2/9/2008 28914 28794 28795 101- 3008 - •431.43 -00 '10'1- 3008 - 43'1.43 -00 101-3008- 431.43 -00 LOCK & KEY SERVICES RE -KEY PARKS RE -KEY PARKS 0 0 01 281.71 21806.00 460.06 Total Vendor $3,547.77 1815 1815 1815 1815 MARINA LANDSCAPE 002935 002936 002937 402941 12/9/2008 121912008 12/9/2008 12/9/2008 8097100801 80971 00800 8097100800A 809710080B 101- 3009 - 431.43 -00 1101-3009-431.43-00 101 -3009- 431.43 -00 101 -3009- 431.43 -00 10/08 IRRIGATION REPRS 10/08 TRAIL MAINT 10108 PARK MAINT 10108 PARK MAINT -LHPT 0 0 0 0 19430.75 1,670.00 12,070.00 1,120.00 Total Verido -r, r $16,290.75 154 MARTIN & CHAPMAN 003083 12/9/2008 28864 101- 1004- 411.32 -04 JELECTION SUPPLIES 4 535.69 Total Vendor $535,68 42 MATTHEW BENDER & CO., INC. E003082 121912008 78150140 101- 1004 - 411.32 -00 IMUNI CODE UPDATES 0 347.55 FTotal Vendor $347.55 88888 MATTHEW R. & CATHY MONROY 1219/2008 TBLDG 8 -171 101 -4002 - 323.10 -04 JBLDG 8 -171 REFUND __01 322.00 Total Vendor $322.00 77777 MILDRED PACHECO 121912008 108/09 SDUF -MP 501-3052- 344.50 -10 08109 SDUF -MP 0 54.59 Total Vendor $54.59 952 MIRALESTE CATERING 1003069 12/9/2008 1110608 101- 1005 - 411.57.00 1116108 CATERING 1 01 222.49 Total Vendor $222.49 77777 M I YE I S H I BAS H I 12/912008 08109 SDUF -M I 501- 3052 - 344.50 -10 08109 SDUF -M 1 0 51.56 Total Vendor $51.56 I\G.7UIULIUI I IVU. GVVV- 1 1 U7 LAI IILJIL Page 9 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V Nv: - --- -- - -- -- - - --- -- - - -- -- undo r 1003343 .: :, -- -...--:: -. ..: P o� -. - - - - - �'- -.:- : -- -- -. - .. -.-- -:-:-: -:-:-: Inv►oe - : --:-: - -- -.---. ti:-:-:-.•.-:-:.-_- .:-':-:-:-:-- -:-:- :--- .-- - --.-_ . .. .::::::::.:: :::: - .Inoce ::: -v. -: - : . -:-- -- :- --:.- -. -- -:-: --- :-:-:• -- -•- :-:-::: - -:• •:• :-:-:'... -'-.::-:-:-.-'-:-: -: - -:.- :: . A- .fount - dumber- :.c .: .. - . _ Description P -- Ck No. Amount 1073 NEXUS IS, INC. 12/9%2008 DS0021471 10'1- 2030 - 4'11.6'1 -00 SMARTNET 0 675.97 Total Vendor $675.97 51 O.H. CASEY, INC. 003134 12/912008 302975.81 101- 3009 - 431.43 -00 11108 TOILET RENTAL 01 942.'10 Total Vendor $942.10 171 OFFICE DEPOT, INC. 1002895 1219/2008 4509'14276001 101 -3001- 431.61-00 OFFICE SUPPLIES -Pfd! 0 14.74 171 002895 121912008 451487944001 101 - 3001- 431.61 -00 OFFICE SUPPLIES -PW 0 40.66 171 002895 121912008 453822821001 101- 3001 - 431.61-00 OFFICE SUPPLIES -PW 0 20.87 171 002915 12/9/2008 450629112001 101 -4001- 441.61-00 OFFICE SUPPLIES-PLAN 0 109.94 171 003047 121912008 449733419001 1 01 - 50'10- 451.61 -00 OFFICE SUPPLIES -RP 0 49.49 171 003047 121912008 450021780001 101- 5010- 451.61 -00 OFFICE SUPPLIES -RP 0 9.37 171 003047 12/9/2008 450526263001 101- 5010- 451.61 -00 OFFICE SUPPLIES -RP 0 29.44 171 003047 12/9/2008 451202403001 101- 5010- 451.61 -00 OFFICE SUPPLIES -RP 0 35.81 171 003047 12/9/2008 451220995001 101 - 5010 - 451.61 -00 OFFICE SUPPLIES -RP 0 26.97 171 003048 121912008 449558735001 1 01 - 5030- 451.61 -00 FACILITY SUPPLIES 0 35.41 171 003051 12/9/2008 449657213001 101 -5060- 451.61 -00 OFFICE SUPPLIES -PVIC 0 313.62 171 003051 12!912008 453556240001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 17.57 171 003051 12/912008 453556336001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 32.71 171 003063 12/9/2008 449802833001 101 - 1002 - 41'1.6'1 -00 OFFICE SUPPLIES -CM 0 53.76 171 003182 12/9/2008 448328349001 681-6083- 499.61 -00 ENVELOPES 0 1,148.30 171 003182 12/912008 448943508001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 94.57 171 003182 12/9/2408 449583694001 101 - 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 36.12 171 12/9/2008 450771100001 101- 2020 -41 1.61 -00 OFFICE SUPPLIES-FIN 0 88.68 Total Vendor $21158-03 77777 OLGA HAMILTON 12/912008 08109 SDUF -OH 501 -3052- 344.50 -10 T08/09 SDUF -OH 0 4.93 Total Vendor $4.93 1557 PAETEC COMM UN I CAT/ ONS,1 N C 12/9/2008 5'125'1925 101- 2035 - 411.4'1 -40 110/08 LONG 01ST 01 928.92 Total Vendor $928.92 1880 PALMER, MICHELE 003340 112/9/2008 '102508 101 -1025- 421.32 -00 PEAFOWL CONSULT EXP 0 598.00 Total Vendor $598.00 99999 PALOS VERDES BALLET 112/9/2008 111 1008PVB 101- 5060 - 364.10 -30 IPAR K REFUND 01 175.00 Resolution No. LUUb -I IV, tzxnibit H Page 10 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V N�, Vendor No� l.: D nVtce -- atE : _ :: - [nVa�cVt, A -. _ - - : - ccnun- Number Descript�an ICk No. n Amvu t Total Vendor $'[ 75.00 183 PALOS VERDES ON THE NET 003139 12/9/2008 18242 32433 101- 2030 - 411.32 -00 11107 LINK CC TO VIDEO ❑ 300.00 183 003139 1219/2008 101- 2030 - 411.32 -00 12108 LINK CC TO VIDEO 0 300.00 183 003139 12/9/2008 8243 101- 2030 - 411.32 -00 12108 BU MAIL SERVER 0 614.00 183 003139 12/9/2008 8244 101-2030-411.32-00 12108 PRIMARY SERVER 0 749.00 183 003139 12/9/2008 8245 101- 2030 - 411.32 -00 12108 CC STAFF REPORTS 0 692.00 183 003139 12/9/2008 8246 101- 2030 - 411.32 -00 12/08 WEB MAINT 0 11625.00 183 003139 121912008 8247 101-2030-411-32-00 1 2108 FI REWALL MAINT ❑ 870.00 183 003139 121912008 8248 101- 2030 - 411.32 -00 12108 VIDEO CC /PC 0 458.00 183 003139 1 219/2008 8249 101-2030-411.32-00 1 2108 MAIL SERVER 0 11149.00 183 003139 1 21912008 8250 101-2030-411-32-00 12108 PC STAFF REPORTS 0 375.00 183 003139 12/912008 8251 101- 2030 - 411.32 -00 12/08 LINK PBCE TO VIDEO 0 195.00 183 003139 12!912008 8253 101- 2030 - 411.32 -00 DOC MET I M PLEM ENTATN 0 1,026.25 183 003139 121912008 8254 101- 2030 - 411.32 -00 7108 GIS 0 1,950.25 183 003139 12/9/2008 8262 101- 2030 - 411.32 -00 1109 LINK CC TO VIDEO 0 300.00 183 003139 1219!2008 8263 101- 2030 - 411.32 -00 1109 BU MAIL SERVER 0 614.00 183 -� r 003139 1219/2008 8264 101- 2030 - 411.32 -00 1109 PRIMARY SERVER 0 749.00 183 003139 1219/2008 8265 101- 2030 - 411.32 -00 1109 CC STAFF REPORTS 0 692.00 183 003139 12/9/2008 8266 10'1- 2030 - 41'1.32 -00 1/09 WEB MAINT 0 11625.00 183 003139 121912008 8267 101- 2030 - 411.32 -00 1109 FIREINALL MAINT 0 870.00 183 003139 12/9/2008 8268 1 01 - 2030 - 411.32 -00 1109 VIDEO CC/PC ❑ 458.00 183 003139 12/912008 8269 101-2030-411-32-00 1109 MAIL SERVER 0 11149.00 183 003139 12/9/2008 8270 101- 2030 - •411.32 -00 1109 PC STAFF REPORTS 0 375.00 183 003139 121912408 8271 141- 2030 - 411.32 -00 1109 LINK PLAN TO VIDEO 0 195.00 183 003148 12/9/2008 8255 101 -2030- 411.32 -00 7108 TECH SUPPORT 0 11,900.88 183 003149 12/912008 8160 101- 2030 - 411.32 -00 7 -12108 T1 ❑ 31300.00 183 003149 1219/2008 8238 101- 2030 - 411.32 -00 1109 T1 ❑ 550.00 183 1219/2008 8261 101- 2030 - 411.43 -00 ADD'L BARRACUDA (8- 141) 0 398.00 183 '121912008 8260 10 1- 2030 - 41'1.32 -00 7108 PW �IVEBS ITE U PG 0 778.00 Total Vendor $34,257.38 186 PALOS VERDES PEN TRANSIT A 12/9/2008 111 NOV08 101 -0000- 201.40 -00 ill 1108 TICKETS 0 320.00 Total Vendor $320.00 99999 PATTI CARRINGTON 12/912008 11 12208PC 101- 5060 - 364.10 -34 IPARK REFUND =01 500.00 1 \VV VINLIVI I I YV. L\JVV 1 1 \./, `/\1 111J1L Page 11 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, ZOOH Date: 12/9/2008 Na. lfendor PCB lQ� 10voce C�a [riWOi:io. . . .. . :: .0 .. .. ---.- . . --.- Description Ck No. Amount Total Vendor $500.00 88888 PAUL CH RI STMAN 12/9/2008 J1 10308 101- 4002 - 441.56 -00 11 /3108 SEMINAR MILES-PC 01 80.88 Total Vendor $80.88 1465 PAYMENT RESOURCES INT'L, LL 003258 12/9/2008 16566 101-2020- 411.69 -00 10108 CR CARD PROCESSING 1 01 2,288.57 Total Vendor $2,288.57 1444 PERFORMANCE PIPELINE TECH 003247 12/912008 [4965 50'1- 3052 - 43'1.43 -04 ISTORM DRN VIDEO INSP 0 1,975.00 Total Vendor $11975.00 200 PETTY CASH 1 12/9/2008 10128 - 11118108 110/28-11/18/08 101- 2020 - 411.56 -00 1101-2020-411.56-00 10129 M [LES -KD /SS 0 50.00 200 12/9/2008 9129 ADP M I LES -J L 0 17.55 200 121912008 10/28-11/18/08 101-2020-411-57-00 9129 ADP MEAL -J L 0 8.65 200 121912008 10128 - 11118108 101- 2020 - 411.57 -00 10129 ADP MEAL-JL 0 8.45 200 12/9/2008 10/28- 11118108 101- 2020 - 411.56 -00 10129 ADP MILES -JL 0 35.10 200 1 2/9/2008 10128 - 11118108 101- 1002- 411.57 -00 11/19 SBCCOG DUES 0 35.00 200 12/9/2008 10/28-11/18/08 101-1005- 411.56 -00 10128 M I LES -TH 0 14.63 200 r 1219/2008 10128- 11118108 681 -3081- 499.43 -00 GAS 0 21.00 200 1219/2008 10/28 - 11118108 101- 4002 - 441.61 -00 AUTO SUPPLIES FOR B &S 0 9.07 200 12/9/2008 10128- 11118108 101- 4002 - 441.56 -00 1117 PARK -MW 0 6.00 200 121912008 10128 - 11118108 101- 4001- 441.61-00 PLANNING SUPPLIES 0 9.83 200 12/9/2008 10128-11/18/08 101- 3001 - 431.61 -00 PW SUPPLIES 0 36.95 200 1 2/9/2008 10128- 11118108 101- 3001 - 431.56 -00 11 /11 PARK -BM 0 10.00 200 12/9/2008 10128- 11118108 101 -6000- 369.10 -00 ADD'L PETTY CASH -ABC 0 125.00 200 12/912008 10128 - 11118108 681 -3081- 499.43 -00 GAS 0 20.00 200 12/9/2408 10/28-11/18/08 101- 5040 - 451.32 -00 FILM SUPPLIES 0 6.48 200- 12/9/2008 10128- 11118108 101- 5010- 451.61 -00 PICTURE DEVELOPMT 0 37.82 200 1 2/9/2008 1 0128 -11 118108 101- 5010- 451.56 -00 10 -11108 MILES-VS 0 18.72 200 12/9/2008 10/28-11/18/08 101- 5010- 451.56 -00 8 -10108 MILES-VS 0 23.40 200 12/9/2008 10/28-11/18/08 101- 5070 - 451.56 -00 10108 REACH MILES-VS 0 33.93 240 12/9/2008 10/28-11/18/08 101- 5070 - 451.56 -00 10- 11108 REACH MILES-VS 0 18.72 200 12/9/2008 11119- 1212108 101- 2020 - 411.57 -00 11/20 REFRESHMENTS 0 12.99 200 121912008 11119 - 1212108 101 -2020- 411.57 -00 11/20 REFRESHMENTS 0 30.05 200 121912008 11/19- 1212108 101 -1004- 411.57 -00 11120 REG LAW REFRESHMTS 0 43.72 200 1 112/9/2008 11119- 12/2108 101- 4001- 441.56 -00 11/17 MILES -KF 01 4.74 Resolution No. LUUb -I IV, tzxnibit H Page 12 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V: N . . . . ...... ... . . - . . . - - - - - - - Vender 1 - P' l`#:: nroc :Date _::nvfl: r ::::::::::::: 1101-3001-431.57-00 Accoi-nt:N mbar . .:..- 111/13 Descri Iron Ck No Amount 200 PETTY CASH... 12/9/2008 11/19-12/2/08 MEAL 0 3.47 200 12/912008 11119- 1212108 101- 3001- 431.56 -00 11/13 PARK/M EAL 0 41.29 200 12/9/2008 11119- 1212108 101 -3001- 431.57 -00 11120 MEAL 0 21.26 200 121912008 11/19-12/2/08 101- 3001- 431.56 -00 11 121 SEMINAR PARK 0 15.00 200 1219/2008 11119 -1 212108 101- 3001 - 431.56 -00 11120 MILES/PARK-BV 0 41.91 200 121912008 11119- 1212108 101 -5040- 451.32 -00 M. RYAN MEMORIAL SUPPLIES 0 37.49 200 121912008 11119- 1212108 101 -5010- 451.56 -00 10 -11108 MILES-ML 0 32.62 200 12/9/2008 11119- 1212108 101- 5010- 45'1.61 -00 R &P SUPPLIES 0 16.24 200 12!912008 11119- 1212108 101 -5070- 451.56 -00 7108 REACH MILES-VS 0 25.33 200 121912008 11/19-12/2/08 101- 5070 - 451.56 -00 8120 REACH MILES-VS 0 22.99 200 12/912008 11 119- 1212108 1 01 - 5070 - 451.56 -00 819 REACH MILES-VS 0 30.54 200 1219/2008 11119- 1212108 681- 6083 - 499.53 -00 POSTAGE DUE 0 2.34 200 1 2/912008 11 119- 1212108 681 - 3081- 499.43 -00 GAS 0 14.97 200 12/9/2008 1 1119- 1212108 101 - 1002. 411.56 -00 1212 SEMINAR MILES-CB 0 16.38 Total Vendor $959.63 1883 POWER PRO PLUMBING, INC. 1 12/9/2008 493'16 10'1 -3026 - 431.43 -00 ISEWERLINE VIDEO INSP I 0 195.00 Total Vendor, $'195.00 862 PROGRESSIVE CONCEPTS 003002 '121912008 25538 101- 1024 - 421.55 -00 PARKING CITATIONS 0 11931.06 Total Vendor $11931.06 1128 REPUBLIC INTELLIGENT TRANSI 003147 12/9/2008 1008113 - 202- 3004 - 431.43 -00 10108 TRAF SIGNAL CALLOUT 0 21527.33 1128 003147 121912008 1008114 202- 3004 - 431.43 -00 10/08 TRAF SIGNAL MAI NT 0 889.24 Total Vendor $3,416.57 220 RICHARDS, WATSON & GERSH❑ 1 12/9/2008 11 NOV08 111 2'13- 30'13 - 431.33 -00 1780-0000-229.01-00 11108 LEGAL -MINI 0 2,377.45 220 12/9/2008 NOV08 11108 LEGAL -TD #6027 0 81754.32 220 12/9/2008 11 NOV08 '101- 1003- 411.33 -00 11108 LEGAL 0 '138,201.42 Total Vendor $'149, 333.'19 1884 RIGGS & RIGGS, INC. 12/9/2008 108134 110 1-4001- 441.55 -00 JAPPRAISAL REPORT 01 375.00 Total Vendor $375.40 99999 RI KI OSH IMA 1 112/9/2008 T11 1508RO 101 -5030- 364.10 -20 IPARK REFUND 01 300.00 Resolution No. 2008 -119, Exhibit A Page 13 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V No. Vendor P Nc�. s �a Ino q o-- Number Descrip on [C�-k No. Amount Total Vendor $390.94 99999 ROBERT E. CRIPPEN 12/912008 110108RC 101 -5060- 364.10 -30 PARK REFUND 01 500.00 .... Total Vendor $500.00 1863 RU2 SYSTEMS INC 1219/2008 133624 101 -3006- 431.43 -00 IRADAR UNIT REPAIRS 1 01 240.00 Total Vendor $249.99 77777 SARA SINGER 12/912408 1120108 101- 2020 -41 1.56 -00 J12/1/08 SEMINAR MILES -SS 01 1 69.59 Total Vendor $169.59 878 878 SCS ENGINEERS 002943 1002943 1219/2008 121912008 127894 '127894 213 - 3013 - 431.32 -00 213 -3013 - 431.32 -00 10108 AB939 10108 AB939 0 0 4,294.82 80.00 Total Vendor $49374,82 99999 SEAN HAQU E 1 2/912008 111608SH 101 -5030- 364.10 -44 IPARK REFUND 10-- 175.00 Total Vendor $175.00 66666 SEAVI°EW RESIDENTS ASSOC. 121912008 BG#19-005A 212 - 3012 - 431.93 -00 JBG #19 -005A 0 31000.00 Total Vendor $3,040,00 567 SILVER,NANCIE 12/9/2008 1111508 101 -5030- 451.61-00 11/15/08 PARK SUPPLIES 01 56.34 Total Vendor $56.34 1798 SIMPLUS MANAGEMENT CORP. 1002882 12/9/2008 1983 501- 3052 - 431.73 -04 10/08 CONST MGMT -MCCRL 0 27,673.56 Total Vendor $27,673.56 248 248 248 248 248 248 248 248 248 SOUTHERN CA ED I SON 11/6/2008 11/6/2008 1116/2008 11/6/2008 11/6/2008 11/6/2008 111612008 11/6/2008 11/6/2008 109/08 5125091 09108 5125091 09108 5125091 09108 5125091 09108 5125091 09108 51 25091 09/08 6680274 09108 6680274 09108 6680274 101-2020-411.69-00 101- 3008 - 431.41 -30 202 - 3003• - 431.41-30 202.3004- 431.41-30 209 - 3019 - 431.41-30 223 -3023 - 431.41 -30 101- 3009 - 431.41 -30 101- 3009 - 431.41-30 202 - 3003 - 431.41 -30 9108 QK CK FEE 9108 ELECT -BLDG 9108 ELECT -SPR 9108 ELECT -TC 9/08 ELECT -EL PRADO 9108 ELECT -SUB1 9108 ELECT -ESTVW 9108 ELECT -LHPT 9108 ELECT -SPR 51513 51513 51513 51513 51513 51513 51513 51513 151513 5.00 1 0,159.40 256.41 513.35 24.24 34.47 37.64 16.39 167.35 Resolution No. 2008 -119, Exhibit A Page 14 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V No. Vender P Na .: n�a�e Dat109/08 --- : -- : 1nWa�c:Na.ccaunt = Number Dscripon p9/08 1515131 Ck No. Amount 248 248 SOUTHERN CA EDISON... '1'11612008 1116/2008 6680274 09108 6680274 .211-3011-431.43-00 202- 3004 - 431.41 -30 ELECT -TC 9108 ELECT -ST L1TES 51513 11121.46 26,523.51 Total Vender $38,859.22 249 249 SOUTH ERN CA GAS 12!912048 121912008 11 NOV08LL 11 NOV08RYAN 101- 3008 -431 .41 -20 '10'1- 3008 - 431.4'1 -20 11 -'1109 GAS -LL 11 -1109 GAS -RYAN a 0 on 601.88 97.78 Total Vendor $599.66 1567 SPRINGBOK SERVICES, INC. 11/1212008 "136984 685 - '1015 - 499.27 -00 HOLIDAY GIFT CARDS 5'1520 13,3'1'1.29 Total Vendor $13,31 1.29 433 433 SPRINT 002897 002897 12/9/2008 1219!2408 26811 NOV08 26811 NOV08 101-1026- 421.41-40 101 -3001- 431.61 -00 11108 CELL SERV 11108 CELL SERV 0 0 43.54 130.60 Total Vendor $174.14 1360 STANDARD INSURANCE, THE 1 219/2008 12DEC0S 685 -1 0'15- 499.21 -00 712/08 PREMS -STAND 0 3,843.88 Total Vendor $31843.88 260 260 STATE OF CA,BOARD OF EQUAL 11/10/2008 '1111012008 7 -9108 7- 9108 101- 0000 - 201.20 -00 101 -2020- 411.69 -00 7 -9108 SALES/USE TAX 7 -9108 SALES/USE TALC 51519 5'I 5'19 1,548.79 1 68.02 Total Vendor $1,716 -$1 1436 STATE OF CA,DEPT OF JUSTICE 003130 12/912008 1708954 110 1 - 10'1'1 - 4'1'1.32 -00 10108 FINGERPRINTING 1 01 64.00 Total Vendor $64.00 3 STATE OF CA,DEPT OF TRANSP{ 003108 12/912008 1182643 1202-3004-431.43-00 9108 TRAF SIGNAL MAINT 0 489.42 Total Vendor $489.42 1122 1122 STATE WATER RESOURCES CO 003352 003352 12/9/2008 12/9/2008 814181 814987 101- 3007 - 431.32 -00 101- 3007 - 431.32 -00 WATER DISCHARGE FEES WATER DISCHARGE FEES 0 0 9,000.00 1,226.00 Total Vendor $10,226.00 509 STERN, DOUGLAS 12/9/2008 111908 '10'1 - 1005- 411.57 -00 11119 MAYORS LUNCH 1 01 22.38 Total Vendor $22.38 266 SUN ELECTRIC, INC. .-J203117 12/9/2008 111641 1101 -3008 - 431.43 -00 JELECT REPAIRS c@ NARC 1 01 195.12 Resolution No. 2008 -119, Exhibit A Page 15 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, 2008 Date: 12/9/2008 V No: Vender Pt] 111. ln�oie DatE - - - -- -- ...... Ino Na ................... Accvr�t :Number Cscr�ptonk 1Vo. Amount Total Vendor $195.12 99999 SUSAN LEE L I 1219!2008 1112808SL 101- 5030 - 364.10 -50 IPARK REFUND -1 01 175.00 Total Vendor $1 75.00 18'10 TAKE OF THE TOWN 1 21912048 11NOV08TOTT 101 - 5060 - 369.20 -20 11/08 CONSIGN MENT-TOTT 0 54.00 Total Vendor $54.00 132 132 THOM PSON BLDG MATERIALS 12!912008 121912008 178085 1178317 202- 3003 - 431.61 -00 202 - 3003- 43'1.61 -00 BLDG MATERIALS BLDG MATERIALS CR 0 0 427.59 - 427.59 Total Vendor $0.00 1711 1711 TORRANCE TOYOTA 003007 003007 121912008 121912008 423022 423024 681- 3081 - 499.43 -00 681 - 3081- 499.43 -00 AUTO REPAIRS /MAI NT AUTO REPAI RSIMAI NT 0 0 227.19 701.83 Total Vendor $929.02 1399 U.S. LEGAL MGMT SERVICES, iN 00 3081 112/9/2008 1108134 'l01 -1004- 411.32 -00 '10105 COURIER 0 210.89 Total Vendor $210,89 463 U RS CORPORATION 1219/2008 13605668 780 - 0000 - 229.01 -00 jTD #6198 1 01 446.21 Total Vendor $446.21 692 692 692 VERIZON 1 2/912008 12/9/2008 1219/2008 13779127NOV08 3779207NOV08 3779377NOV08 101- 2035 -411 .41-40 101- 2035 - 411.41 -40 10'1- 2035 - 411.4'1 -40 11 -2109 PHONE -CH 11 -2109 PHONE -RYAN 11 -2109 PHONE -ABC 0 0 0 305.06 333.82 333.82 Total Vendor $972.70 787 VERiZON WIRELESS -LA 003109 12/9/2008 1709167518 1101 - 50'10- 45'1.61 -00 11108 CELL SERV -RP 0 16.29 Total Vendor $16.29 88888 88888 V I N OD J I N DAL 12/9/2008 12/9/2008 TD #6137 TD #6139 780 - 0000 - 229.01 -00 780 - 0000 - 229.01 -00 td #6137 td #6139 0 0 0.01 458.00 Total Vendor $458.01 66666 WALLACE RANCH HOA 12/912008 JBG #19 -031 A 212- 3012- 431.93 -00 BG #19 -031 A o 22647.00 Total Vendor $2,647.00 Kesomion No. 2005 -1 19, Cxniuit H Page 16 of 17 City of Rancho Palos Verdes Check Register - DECEMBER 16, ZOOH Date: 12/9/2008 Resolution No. 2008 -119, Exhibit A Page 17 of 17 . .. . . ... . Vendor .. .. ..... - . .. .... .. . ......: . . .•. . -- -- ... PC] -No. ............... . .. ..._. - _- '..._�._.. -..- -. - -': •. •.•• -'.'. - i.nVO oe - -Det .•.-..-.'' :'.'- '- '.- -- -- - '.- -:: ':i'-.'..-.-- '- -.' -:' `:. "'. -...- - -.. -. ----- .- - -. -. :::: _: nvo ce::No - ..... .---- .-- .' -- -- .-------- .---- .-.-- -- -- -- . -- - -.- - -- - -' -- -- -.-- - -- -- -- .- .- -•. -.. .. A oust= :Nurser - .- .. - -' -- .'. -.' ■ -. '.. i. - Descri tron Ck No.. A oust Amount 66666 WASTE NEWS '121912408 2009 -10 WN 213 - 30'13•- 43'1.59 -30 2009 -10 SUB-WN 0 109.00 Total Vendor $109.00 301 WEST COAST ARBORISTS, INC. 403022 121912408 55813 202 - 3003 - 431.43 -00 10108 TREE TRI M -PW .01 22,840.60 Total Vendor $229840.00 1759 VILEST SANITATION SERVICES 11/003012 12/9/2008 18652D43 101-3008 - 431.43 -00 '10108 SANI SERV 0 230.50 1 759 003012 1 2/9/2008 86521-147 1 01 - 3008 - 431.43 -00 11 108 SAN I SERVICES 0 230.50 Total Vendor $461.00 16 WILLDAN 003033 1003033 12/9/2008 6'127'125 330 - 3031 -461 .32 -00 10108 ART REHAB 0 15,030.61 16 1 2/9/2008 61 27128 330 - 3431 - 46'1.32 -00 10108 ART REHAB 0 18,346.02 16 003052 1219/2008 6127065 330 - 3030 - 461.32 -00 10108 GRANT ADM 0 495.00 16 003284 12/9/2008 6127111 101 -3006- 431.32 -00 10108 TRAF ENGR 0 21,993.66 16 003284 1 2/9/2008 6127114 101- 3006 -431 .32 -00 10108 SI NGAL MODIFY-SS/BS 0 11740.00 161 112/9/2008 61 27'1'13 780.0000- 229.01 -00 ITD #6154 1 01 1,260.00 Total Vendor $58,865.29 309 ZEISER KLING CONSULTANTSJ 002983 1002983 121912008 29492 129493 101- 3001 - 431.32 -00 1101-3001-431-32-00 10108 GEO -PW 110/08 0 19755.00 309 '121912008 GEO -PW 0 510.00 309 003066 121912008 29437 101- 4002 - 441.32 -00 10108 G EO -BS 0 150.00 309 12/9/2008 29305 780 - 0000 - 229.02 -00 TD #4179 0 967.50 309 121912008 29442 780- 0000 - 229.02 -00 TD #4179 0 506.25 309 12/912008 129439 780 - 0000 - 229.01 -00 TD #6160 01 360.00 Total Vendor $4,248.75 Total Register $1,5833646.61 Resolution No. 2008 -119, Exhibit A Page 17 of 17