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CC RES 2007-084
RESOLUTION NO. 2007-84 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. grA At. it'Ad I IN , A 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 July 17, 2007. AYES: Clark, Gardiner, Stern, Wolowicz and Mayor Long NOES: None ABSENT: None ABSTAIN: None #4." - r Mayor Attest: 4,417 "-erLeifi 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. 2007-84 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 17, 2007. (-722eVc-ed,6 City Clerk ,. City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No Vendor PO No. Invoice Date Invoice No Account Number Description Ck No Amount 88888 ABNOOS&ANNA AGHAJANIAN 6/30/2007 ZON6-376 101-4001-322.10-00 ZON6-376 0 1,482.00 Total Vendor $1,482.00 77777IAICPA DUES PROCESSING I 17/11/2007 101654503-08 101-2020-411.59-20 j07108 AICPA DUES-KD I 01 190.00 Total Vendor $190.00 22 ALL CITY MANAGEMENT INC. 6/30/2007 10572A 101-0000-115.30-33 6/10-23/07 X GUARD 0 173.40 22 6/30/2007 10572B 101-1024-421.32-00 6/10-23/07 X GUARD 0 173.40 Total Vendor $346.80 312 AMERICAN CITY PEST CONTROI 6/30/2007 17F1964 101-3008-431.43-00 PEST CONTROL SERVICES 0 48.00 312 6/30/2007 17F2060 101-3008-431.43-00 PEST CONTROL SERVICES 0 48.00 Total Vendor $96.00 26IAPPLEONE INC. I 16/30/2007 15141555 1101-3001-431.32-00 (TEMP ASSIST-PW � 01 138.95 Total Vendor $138.95 27IARENA PAINTING CONTRACTOFI 16/30/2007 1165 1101-3008-431.43-00 (GRAFFITI REMOVAL I 0_1 450.00 Total Vendor $450.00 1751AT&T I 6/30/2007 105MAY07 780-0000-229.06-00 15/07 PHONE-NW 01 109.23 Total Vendor $109.23 30 BANK OF AMERICA,#3208 6/25/2007 05MAY07 101-1005-411.57-00 5/4/7 MAYORS BRKFAST 51140 71.94 30 6/25/2007 05MAY07 101-1011-411.61-00 5/3/7 INTERVIEW LUNCH 51140 29.70 30 6/25/2007 05MAY07 101-1011-411.61-00 4/23/7 INTERVW PANEL MEAL 51140 37.05 Total Vendor $138.69 28 BANK OF AMERICA,#4494 6/25/2007 05MAY07 101-2020-411.57-00 4/25 FAC MEAL 51143 30.17 28 6/25/2007 05MAY07 101-2020-411.59-10 5/9 GAAP CONF 51143 346.00 28 6/25/2007 05MAY07 101-2030-411.61-00 5/4 IT MEAL 51143 50.72 28 6/25/2007 05MAY07 101-3001-431.59-30 2006 CA MUTCD BOOK 51143 330.20 28 6/25/2007 05MAY07 101-3001-431.59-30 2007 GREENBOOKS 51143 495.70 28 6/25/2007 05MAY07 101-5060-451.61-00 PVIC SUPPLIES 51143 75.76 28 6/25/2007 05MAY07 780-0000-229.03-00 TD#8 51143 846.00 (4) City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No. Vendor I PO No.Invoice Date Invoice No I Account Number 1 Description ICk No.I Amount Total Vendor $2,174.55 35 BANK OF AMERICA,#6346 6/25/2007 05MAY07 101-1004-411.61-00 ELECTION SUPPLIES 51142 1,055.67 35 6/25/2007 05MAY07 101-4001-441.57-00 4/07 APA LODGE-KS 51142 757.44 35 6/25/2007 05MAY07 101-4001-441.57-00 4/07 APA LODGE-JR 51142 859.14 Total Vendor $2,672.25 29 BANK OF AMERICA,#9982 6/25/2007 05MAY07 101-1026-421.55-00 EOC POSTERS 51141 545.98 29 6/25/2007 05MAY07 101-1026-421.61-00 EOC LIGHTS 51141 228.84 29 6/25/2007 05MAY07 101-2020-411.61-00 OFFICE SUPPLIES-FIN 51141 52.20 Total Vendor $827.02 1667IBANNER&SIGNS 4 LESS I 16/30/2007 182188 101-5060-451.61-00 IMISC BANNERS I 01 4,804.14 Total Vendor $4,804.14 37 BENNETT ENTERPRISES, INC. 6/30/2007 17192B 101-3009-431.43-00 5/07 IRRIGATION REPAIRS 0 375.00 37 6/30/2007 172828 101-3009-431.43-00 6/07 LANDSCAPE MAINT-FA 0 541.00 37 6/30/2007 17283B 101-3009-431.43-00 6/07 IRRIGATION REPAIRS 0 2,799.00 37 6/30/2007 17286B 101-3009-431.43-00 6/07 IRRIGATION REPAIRS 0 625.00 37 6/30/2007 172848 202-3003-431.43-00 6/07 LANDSCAPE MAINT-PVIC 0 1,413.00 37 6/30/2007 1728561 202-3003-431.43-00 6/07 CTR MEDIAN MAINT 0 7,905.33 37 6/30/2007 17285B2 202-3003-431.43-00 6/07 ROW MEDIAN MAINT 0 2,584.40 Total Vendor $16,242.73 46ICALIFORNIA JOINT POWERS INI 17/11/2007 ILTF000199 1101-1002-411.52-00 107/08 LTFO I 01 2,032.00 Total Vendor $2,032.00 1431 CALIFORNIA STATE DISBURSEti 1/25/2007 CK#51056 685-0000-202.20-60 P/E 1-19-07 0 114.74 1431 3/5/2007 CK#51056 685-0000-202.20-60 P/E 1-19-07 0 -114.74 Total Vendor $0.00 49 CALIFORNIA WATER SERVICE C 6/25/2007 05MAY07 101-3008-431.41-10 5/07 WATER-BLDG 51145 1,797.41 49 6/25/2007 05MAY07 101-3009-431.41-10 5/07 WATER-LHPT 51145 419.44 49 6/25/2007 05MAY07 101-3009-431.41-10 5/07 WATER-PARKS 51145 9,642.24 49 6/25/2007 05MAY07 202-3003-431.41-10 5/07 WATER-SPR 51145 4,877.47 (i ::, . , , .,., :,„, , , ,,, Cityof Rancho Pa1osVerdes Check Register - July 17, 2007 Date:7/11/2007 V Imo,`, Vendor; PO No. Invoice Date Invoice No. Account Number Description Ck No Amount �,9 CALIFORNIA WATER SERVICE C 6/25/2007 05MAY07 223-3023-431.41-10 5/07 WATER-SUB1 51145 1,580.01 Total vendor $18,316.57 29ICHARLES ABBOTT ASSOCIATEEI !6/30/2007 145247 1686-3086-461.73-00 15/07 ENGR-CH GEN I 01 450.00 Tota11lendor $450.00 13$6ICHOICE MEDIATION I !6/30/2007 1607 101-4004-441.32-00 16/07 VR MEDIATION SERVICE I 01 1,531.25 Totat'Vendor $1,531.25 1378 CINTAS CORP.#426 6/30/2007 426197976 101-3008-431.61-00 MAT CLEANING SERVICES 0 168.19 1378! 6/30/2007 426201292 101-3008-431.61-00 MAT CLEANING SERVICES 0 168.19 Total Vendor $336.38 1546 CLEANSOURCE 6/30/2007 233667000 101-3008-431.61-00 JANITORIAL SUPPLIES 0 216.15 1546 6/30/2007 233667200 101-3008-431.61-00 JANITORIAL SUPPLIES 0 261.11 1546 6/30/2007 233667400 101-3008-431.61-00 JANITORIAL SUPPLIES 0 151.37 Total Vendor $628.63 84ICONEXIS 6/30/2005 F05060102R 685-1015-499.21-00 6605 PREMS-FLEX REVERSE 0 -115.00 Total Vendor $0.00 1610ICOUNTY OF LA-DEPT OF PUBLI(I 16/30/2007 10607-197 1101-1002-411.32-00 16/07 MASSAGE INSP I 01 161.00 Total Vendor $161.00 1364ICOUNTY OF LA,DEPT OF AUDIT(' !7/11/2007 107/08 LAFCO 1101-1002-411.32-00 [07'08 LAFCO I 01 657.03 Total Vendor $657.03 139rCOUNTY OF LA,DEPT OF PW !6/30/2007 IAR331398 1330-3030-461.32-00 14/07 IND WASTE MONITORING I 01 405.46 Total Vendor $405.46 1611ICREATIVE HOME INTERIORS I 6/30/2007 IR274R 1310-3093-461.73-00 IRESTROOM COMP-HP RETN I 01 6,485.40 Total Vendor $6,485.40 69 DELTA DENTAL 6/2/2005 06JUN05 685-1015-499.21-00 06/05 PREMS-DDC 0 2,274.56 69 6/30/2005 06JUN05R 685-1015-499.21-00 5 PREMS DDC REVERSE 0 -2,274.56 City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No Vendor PO No Invoice DatE Invoice No Account Number Description Ck No Amount 69 DELTA DENTAL... 6/5/2007 06JUN07 685-1015-499.21-00 6/07 PREMS-DDC 51127 2,307.86 Total Vendor $2,307.86 68 DELTACARE USA 6/2/2005 06JUN05 685-1015-499.21-00 06/05 PREMS-DD/PMI 0 282.81 68 6/30/2005 06JUN05R 685-1015-499.21-00 6/05 PREMS DD/PMI REV 0 -282.81 68 6/5/2007 06JUN07 685-1015-499.21-00 6/07 PREMS-DC 51130 304.42 Total Vendor $304.42 66666IED&ALICE SNYDER ' I _6/30/2007 1061 907E5 1213-3013-431.93-00 16/19/07 RECYCLER I 01 250.00 Total Vendor $250.00 99999IEMPIRE AUCTIONEERS 6/30/2007 1052707E' 1101-5030-364.10-20 (PARK REFUND I OI 300.00 Total Vendor $300.00 99999IFARSI SCHOOL OF SOUTH BAY 16/30/2007 1060807FSOSB 1101-5030-364.10-20 (PARK REFUND I 01 175.00 Total Vendor $175.00 88888IGALKOS CONSTRUCTION 16/30/2007 1Z0N7-271 1101-4001-322.10-00 1Z0N7-271 I 01 1,466.00 Total Vendor $1,466.00 36IGEORGE BENDER PLUMBING 16/30/2007 1103384 1202-3003-431.43-00 16/07 BACKFLOW TEST I 01 2,505.70 Total Vendor $2,505.70 1295IGERSTNER,WILLIAM 7/11/2007 107JUL07 1101-4001-441.56-00 17/07 EXP-WG I 01 50.00 Total Vendor $50.00 66666IHANAE P.TANAKA I 16/30/2007 1061907HT 1213-3013-431.93-00 16/19/07 RECYCLER I 01 250.00 Total Vendor $250.00 97 HARDY&HARPER INC. 6/30/2007 34108 101-3009-431.43-00 5/31 TRAF COLLISON REPRS 0 16,071.25 97 6/30/2007 33907 202-3003-431.43-00 4/07 ROADWAY MAINT 0 5,160.00 97 6/30/2007 34005 202-3003-431.43-00 4/07 ROADWAY MAINT 0 4,807.50 97 6/30/2007 34162 202-3005-431.43-00 ER REHAB-PVDS 0 83,070.00 97 6/30/2007 34188 501-3052-431.73-00 REPAIR DMGD STORM DRAIN 0 5,732.75 Total Vendor $114,841.50 (14511)1' City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No Vendor PO No Invoice Date Invoice No Account Number Description Ck No Amount 456 HARRIS&ASSOCIATES 6/30/2007 617402036 203-3010-431.32-00 5/07 RENGR REPORT-LLMD 0 1,225.00 456 6/30/2007 61740203A 225-3025-431.32-00 5/07 RENGR REPORT-ABC SWR 0 1,575.00 456 6/30/2007 700080103 501-3052-431.32-00 5/07 MCCARRELL CYN DESIGN 0 105,359.57 456 6/30/2007 701390101 501-3052-431.32-00 STORM DRN USER FEE ADM 0 2,472.50 Total Vendor $110,632.07 1485IHAYES,DAVID 16/30/2007 062607 (101-4004-441.32-00 (6/07 ARBORIST SERVICES-VR I 01 365.89 Total Vendor $365.89 98IHELIX ENVIRONMENTAL PLAN RI 16/30/2007 134018 1222-3022-431.73-00 15-6/07 MONITOR DRAIN-SR 1 01 466.44 Total Vendor $466.44 1089IHILLTOP AUTOMOTIVE I 16/30/2007 14118 1681-3081-499.43-00 (AUTO REPAIRS I OI 80.25 Total Vendor $80.25 104 HOME DEPOT, INC. 16/30/2007 5197438 101-3009-431.61-00 PARK SUPPLIES 0 49.07 104 6/30/2007 5304036 101-3009-431.61-00 PARK SUPPLIES RETURN 0 -23.36 104 6/30/2007 5304037 101-3009-431.61-00 PARK SUPPLIES RETURN 0 -14.40 104 6/30/2007 6101948 101-3009-431.61-00 PARK SUPPLIES 0 80.67 Total Vendor $91.98 109IINNER GARDENS COLORSCAPIPI 6/30/2007 106JUN07 1101-3008-431.43-00 6/07 INT PLANT MAINT I 01 275.00, Total Vendor $275.00 99999IJANET KUBOTA I 16/30/2007 f062307JK 1101-5030-364.10-20 PARK REFUND I 01 300.00 Total Vendor $300.00 116IJOHN L. HUNTER&ASSOC.,INC.I 6/30/2007 IRPVNP0507 1101-3007-431.32-00 15/07 PROF SERV-NPDES I 01 1,529.30 Total Vendor $1,529.30 66666IJOHN PEPPER I 16/30/2007 1391 1213-3013-431.93-00 (COMPOST BIN REBATE I 01 70.00 Total Vendor $70.00 1278 JPJ CONSULTING 6/30/2007 1611 101-1001-411.61-00 CC BUS CARDS 0 189.44 1278 6/30/2007 1621 213-3013-431.55-00 REPRINT SPRING NEWSLETTER 0 4,584.39 4 City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No. I Vendor I PO No. Invoice Date Invoice No. [ Account Number I Description ICk No.1 Amount Total Vendor $4,773.83 1296IKARP,JACK I 17/11/2007 I07JUl07 1101-4001-441.56-00 17/07 EXP-JK I 0 50.00 Total Vendor $50.00 99999IKI YON KIM I 16/30/2007 I060207<''K 1101-5030-364.10-20 (PARK REFUND I 01 300.00 Total Vendor $300.00 1523IKITCHEN CONNECTION,THE I 16/25/2007 ICK#51137 1681-6083-499.75-10 PVIC CABINETRY 1 511371 21,112.00 Total Vendor $21,112.00 1297IKNIGHT,JIM I 7/11/2007 107JUL07 1101-4001-441.56-00 I7b07EjI< I 01 50.00 Total Vendor $50.00 1615IKRONOS PAINTING INC. I 16/30/2007 1R119 1686-3086-461.73-00 IHP WATERPROOF RETN 01 5,955.33 Total Vendor $5,955.33 1227ILAURIE WATKINS DZIGN I 16/30/2007 14480 101-2020-411.32-00 (BUDGET ARTWORK I 01 75.00 Total Vendor $75.00 1411 LAVEY ROOFING SERVICES, INC 6/30/2007 RS104912 686-3086-461.73-00 ROOF RPLCMT RETN-CH 0 -19,800.00 1411 6/30/2007 S104912 686-3086-461.73-00 ROOF REPLACEMENT-CH 0 198,000.00 Total Vendor $178,200.00 1488ILEWIS,JEFFREY I 17/11/2007 107JUL07 1101-4001-441.56-00 17/07 EXP-JL 01 50.00 Total Vendor $50.00 130 LOMITA BLUEPRINT SERVICES, 6/30/2007 431490 101-3001-431.55-00 PW COPIES 0 22.00 130 6/30/2007 431701 101-3001-431.55-00 PW COPIES 0 22.00 Total Vendor $44.00 131ILOMITA BUSINESS MACHINES I 16/30/2007 122402 1101-2030-411.32-00 (PRINTER REPAIRS-CM I 01 199.95 Total Vendor $199.95 88888 LOS ANGELES COUNTY SAN( DI, 6/30/2007 TD#6157 780-0000-229.01-00 TD#6157 0 222.60 88888 6/30/2007 TD#6158 780-0000-229.01-00 TD#6158 0 222.60 City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No. I Vendor }PO No.linvoice DatEl Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $445.20 55555ILOS ANGELES COUNTY TAX CO 16/25/2007 ICK#51138 1101-1001-411.32-00 (PROPERTY RESEARCH FEES 1 511381 100.00 Total Vendor $100.00 66 LOS ANGELES NEWSPAPER GR 6/30/2007 05MAY07CM 101-1011-411.55-00 5/07 EMPLOYMENT ADS 0 378.34 66 6/30/2007 05MAY07FIN 101-2020-411.55-00 5/07 LEGAL ADS-FIN 0 78.78 66 6/30/2007 05MAY07PW 1 203-3010-431.54-00 5/07 LEGAL ADS-L&L 0 376.64 66 6/30/2007 05MAY07PW2 213-3013-431.54-00 5/07 LEGAL ADS-SW 0 440.36 Total Vendor $1,274.12 1650ILSA ASSOCIATES, INC I 16/30/2007 178812E 1101-4001-441.32-00 (5/07 GENR'L PLAN UPD I 01 1,735.00 Total Vendor $1,735.00 99999IMADELINE MAGHSOUDI I 16/30/2007 1060907MM 1101-5030-364.10-20 PARK REFUND 01 300.00 Total Vendor $300.00 152IMANAGED HEALTH NETWORK I 16/13/2007 106JUN07 1685-1015-499.21-00 16/07 PREMS-MHN 511341 914.10 Total Vendor $914.10 386IMANERI SIGN CO. � 16/30/2007 174284 1202-3003-431.61-00 RPLACE STOP SIGNS 01 24,594.40 Total Vendor $24,594.40 66666IMARIA HIGGINS I 16/30/2007 1060507MH 1213-3013-431.93-00 16/5'07 RECYCLER OI 250.00 Total Vendor $250.00 99999IMARK BUSCH I 16/30/2007 060907M6 1101-5030-364.10-20 (PARK REFUND 01 295.50 Total Vendor $295.50 5201MCINTYRE,DIANA 16/30/2007 106JUN07 1101-5060-451.61-00 16/07 EXP 0 383.21 Total Vendor $383.21 952IMIRALESTE CATERING 16/30/2007 1061907 1101-1005-411.57-00 6/19/7 CATERING 01 213.80 Total Vendor $213.80 51 O.H.CASEY, INC. 6/27/2007 291129 101-3009-431.43-00 TOILET RENTAL 0 151.65 CIP h- City ôf Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No;, Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 5'G',O.H.CASEY, INC.... � 6/27/2007 291130 101-3009-431.43-00 TOILET RENTAL 0 135.83 51 6/27/2007 291884 101-3009-431.43-00 TOILET RENTAL 0 424.13 51 6/27/2007 292068CM 101-3009-431.43-00 PVIC TOILET CREDIT 0 -1,162.43 51' 6/30/2007 292489 101-3009-431.43-00 PORTABLE TOILET RENTAL 0 75.83 51 6/30/2007 292490 101-3009-431.43-00 PORTABLE TOILET RENTAL 0 151.65 51 6/30/2007 292491 101-3009-431.43-00 PORTABLE TOILET RENTAL 0 75.83 51 - 6/30/2007 292492 101-3009-431.43-00 PORTABLE TOILET RENTAL 0 75.83 51 6/30/2007 292493 101-3009-431.43-00 PORTABLE TOILET RENTAL 0 151.65 91' 6/30/2007 292494 101-3009-431.43-00 PORTABLE TOILET RENTAL 0 227.48 Total Vendor $307.45 171 OFFICE DEPOT, INC. 6/30/2007 388792400001 101-1026-421.61-00 OFFICE SUPPLIES-EOC 0 433.51 171 6/30/2007 389485700001 101-1026-421.61-00 OFFICE SUPPLIES-EOC CR 0 -92.54 171 6/30/2007 389485701001 101-1026-421.61-00 OFFICE SUPPLIES-EOC 0 243.55 171 6/30/2007 390749526001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 80.34 171 6/30/2007 390907614001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 106.73 171 6/30/2007 390132666001 101-2030-411.61-00 PRINTER TONER 0 103.34 171 6/30/2007 389435063001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 63.30 171 6/30/2007 390833031001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 93.39 171 6/30/2007 391076934001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 47.95 171 6/30/2007 391092046001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 25.29 171 6/30/2007 389685895001 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 134.12 171 6/30/2007 390682566001 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 85.93 171 6/30/2007 390682639001 101-4001-441.61-00 OFFICE SUPPLIES-PBCE 0 80.00 171 6/30/2007 391140246001 101-5030-451.61-00 PARK SUPPLIES 0 120.42 171 6/30/2007 391146213001 101-5030-451.61-00 PARK SUPPLIES 0 51.62 171 6/30/2007 391854583001 101-5030-451.61-00 PARK SUPPLIES 0 12.33 171 6/30/2007 389735281001 101-5040-451.61-00 OFFICE SUPPLIES-SP EVENTS 0 30.35 171 6/30/2007 390948025001 681-6083-499.61-00 FAX SUPPLIES 0 129.55 171 6/30/2007 390382844001 681-6083-499.75-10 PVIC SUPPLIES 0 15.54 171 6/30/2007 391782932001 681-6083-499.75-10 PVIC SUPPLIES 0 64.06 Total Vendor $1,828.78 186IPALOS VERDES PEN TRANSIT AI !6/30/2007 106JUN07 101-0000-201.40-00 16/07 TICKETS I 0 320.00 City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No. I Vendor 1130 No.(Invoice Date Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $320.00 1468IPARK,GINA 1 16/30/2007 IO6JUNO7 101-1026-421.61-00 16/07 EXP I 01 95.63 Total Vendor $95.63 16371PAVEMENT COATINGS CO. I 16/30/2007 1R070402 1202-3002-431.43-00 (06/07 SLURRY RETN [ 01 12,152.04 Total Vendor $12,152.04 1465IPAYMENT RESOURCES INT'L, LII 16/30/2007 13572 1101-2020-411.32-00 15/07 CR CARD PROCESSING I 01 1,434.38 Total Vendor $1,434.38 838IPCI I 16/30/2007 111675 1101-3006-431.43-00 15/07 ANNUAL STRIPING PROG l 01 2,963.96 Total Vendor $2,963.96 88888IPEGGY FUSSGANGER 6/5/2007 CK#51128 (101-4001-322.10-00 1Z0N5-593 REFUND 1 51128 400.00 Total Vendor $400.00 1380IPERESTAM,STEPHEN I 7/11/2007 I07JU07 1101-4001-441.56-00 7/07 EXP-SP I OI 50.00 Total Vendor $50.00 1659IPLAYPOWER LT FARMINGTON, II 16/30/2007 11400098193 1101-3009-431.61-00 IBBQ GRILLS I 01 2,500.22 Total Vendor $2,500.22 1489 PRIORITY ENGINEERING INC. 6/30/2007 222 101-3006-431.43-00 2/07 GRANT AP ADM 0 1,350.00 1489 6/30/2007 220 101-3006-431.43-00 2/07 GRANT AP DEVELOPMT 0 2,727.50 1489 6/30/2007 220 780-0000-229.01-00 TD#6152 0 1,035.00 Total Vendor $5,112.50 810IPV FAMILY&IMMEDIATE MEDICI 16/30/2007 1061907 1101-1011-411.32-00 16/19/7 DMV PHYSICAL 1 01 63.00 Total Vendor $63.00 218IR.H.F., INC. 1 16/30/2007 150301 101-1024-421.61-00 4/23/07 BATTERY PACK I 01 6.44 Total Vendor $6.44 675 RBF CONSULTING 1 16/30/2007 17041370 1501-3052-431.43-00 4/07 SUNNYSD RIDGE DESIGN I 01 4,216.96 (16) City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11!2007 V No. I Vendor I PO No. Invoice Date Invoice No. I Account Number j Description Ick No.I Amount Total Vendor $4,216.96 1128 REPUBLIC INTELLIGENT TRANS 6/30/2007 507113 202-3004-431.43-00 5/07 TRAF SIGNAL CALLOUTS 0 530.54 1128 6/30/2007 507114 202-3004-431.43-00 5/07 TRAF SIGNAL MAINT 0 861.68 Total Vendor $1,392.22 99999IRIDGEGATE EAST HOA, INC. I 16/30/2007 I060407REHOA 1101-5030-364.10-20 (PARK REFUND I 01 175.00 Total Vendor $175.00 99999IROBIN OVERSTREET � 16/30/2007 1061507R0 J101-5030-364.10-20 (PARK REFUND I 01 300.00 Total Vendor $300.00 99999IROBYN TANCHUM I 16/30/2007 1061707RT 1101-5030-364.10-20 (PARK REFUND I 01 300.00 Total Vendor $300.00 88888IROD WHITE I 16/5/2007 ICK#51129 1101-4001-322.10-00 1Z0N5-593 REFUND 1 511291 1,433.00 Total Vendor $1,433.00 99999IROMAN CHARLES BAKER I 16/30/2007 [060907 1101-5030-364.10-20 (PARK REFUND I 01 300.00 Total Vendor $300.00 99999IROXANNE SATO � t6/30/2007 1061 607R5 1101-5030-364.10-20 IPARK REFUND I 01 300.00 Total Vendor $300.00 1487IRUTTENBERG,EDWARD I 17/11/2007 107JUL07 1101-4001-441.56-00 7/07 EXP-ER I 01 50.00 Total Vendor $50.00 14931R3 CONSULTING GROUP, INC. I 16/30/2007 15531 1213-3013-431.32-00 (EVALUATE TRASH CAN RATE I 01 4,690.00 Total Vendor $4,690.00 99999ISILVER SPUR LITTLE LEAGUE I 16/30/2007 I052507SSll 1101-5030-364.10-20 PARK REFUND I 01 300.00 Total Vendor $300.00 248 SOUTHERN CA EDISON 5/25/2005 05/05 6680274 101-3009-431.41-30 05/05 ELECT LH PT 0 13.34 248 5/25/2005 05/05 6680274 101-3009-431.41-30 05/05 ELECT EASTVIEW 0 25.35 248 5/25/2005 05/05 6680274 202-3003-431.41-30 05/05 ELECT LL 0 126.92 011i) r City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No Vendor PO No Invoice Date Invoice No Account Number Description Ck No Amount 248 SOUTHERN CA EDISON... 5/25/2005 05/05 6680274 202-3004-431.41-30 05/05 ELECT TC 0 789.78 248 5/25/2005 05/05 6680274 211-3011-431.43-00 05/05 ELECT ST LIGHTS 0 19,580.05 248 6/30/2005 5/05 6680274R 101-3009-431.41-30 5/05 ELECT-REV 0 -13.34 248 6/30/2005 5/05 6680274R 101-3009-431.41-30 5/05 ELECT-REV 0 -25.35 248 6/30/2005 5/05 6680274R 202-3003-431.41-30 5/05 ELECT-REV 0 -126.92 248 6/30/2005 5/05 6680274R 202-3004-431.41-30 5/05 ELECT-REV 0 -789.78 248 6/30/2005 5/05 6680274R 211-3011-431.43-00 5/05 ELECT-REV 0 -19,580.05 248 6/5/2007 04/07 5125091 101-2020-411.69-00 4/07 ELECT-SCE FEE 51133 -30.00 248 6/5/2007 04/07 5125091 101-3008-431.41-30 4/07 ELECT-BLDG 51133 6,540.55 248 6/5/2007 04/07 5125091 202-3003-431.41-30 4/07 ELECT-SPR 51133 242.99 248 6/5/2007 04/07 5125091 202-3004-431.41-30 4/07 ELECT-TC 51133 481.11 248 6/5/2007 04/07 5125091 209-3019-431.41-30 4/07 ELECT-EL PRADO 51133 22.60 248 6/5/2007 04/07 5125091 223-3023-431.41-30 4/07 ELECT-SUB1 51133 30.72 248 6/25/2007 04/07 6680274 101-2020-411.69-00 4/07 ELECT-SCE FEES 51144 5.00 248 6/25/2007 04/07 6680274 101-3009-431.41-30 4/07 ELECT-LHPT 51144 14.85 248 6/25/2007 04/07 6680274 101-3009-431.41-30 4/07 ELECT-EASTVW 51144 31.73 248 6/25/2007 04/07 6680274 202-3003-431.41-30 4/07 ELECT-L&L 51144 156.53 248 6/25/2007 04/07 6680274 202-3004-431.41-30 4/07 ELECT-TC 51144 1,035.81 248 6/25/2007 04/07 6680274 211-3011-431.43-00 4/07 ELECT-ST LITES 51144 24,307.38 Total Vendor $32,839.27 1665 SOUTHERN CALIF OVERHEAD C 16/30/2007 141815 I 1 a©1101-3008-431.43-00 IIDOOR REPAIRS CH ( 01 3,840.00 Total Vendor $3,840.00 433 SPRINT 6/30/2007 04382-5MAYO7 101-3001-431.61-00 5/07 CELL-PW 0 207.72 433 6/30/2007 18231JUN07 101-4001-441.41-40 6/07 CELL-PBCE 0 113.89 Total Vendor $321.61 1360 STANDARD INSURANCE,THE 6/25/2007 106JUN07 685-1015-499.21-00 6/07 LIFE,ADD<D 51146 2,938.94 Total Vendor $2,938.94 1365 STAPLES, INC. 10/1/2005 3060976038 101-2030-411.61-00 FIN SUPPLIES 0 471.97 1365 10/15/2005 3061614968 101-2030-411.61-00 FIN SUPPLIES CREDIT 0 -471.97 Total Vendor $0.00 rial City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11!2007 V No Vendor PO No Invoice DatE Invoice No Account Number Description Ck No Amount 257 STARR,HOLLY 6/30/2007 5-6/07 101-5010-451.56-00 5-6/07 EXP 0 71.50 257 6/30/2007 5-6/07 101-5060-451.61-00 5-6/07 EXP 0 1,241.65 Total Vendor $1,313.15 3ISTATE OF CA,DEPT OF TRANSPI 16/30/2007 1177953 1202-3004-431.43-00 [5/07 TRAF SIGNAL MAINT I 01 618.81 Total Vendor $618.81 66666ISTRATHMORE HOA I 16/30/2007 IBG#17-0106 1212-3012-431.93-00 IBG#17-0106 [ 01 1,000.00 Total Vendor $1,000.00 66666ISUE REINHARDT I 16/30/2007 1060507SR 213-3013-431.93-00 6/5/07 RECYCLER I 01 250.00 Total Vendor $250.00 266ISUN ELECTRIC,INC. I 16/30/2007 110302 1101-3008-431.43-00 (ELECT REPAIRS-BLDG 01 2,800.00 Total Vendor $2,800.00 6 SUNGARD HTE INC. 002217 7/11/2007 872977 101-2030-411.43-00 07/08 FIN SOFTWARE MAINT 0 3,562.00 6 002217 7/11/2007 873288 101-2030-411.43-00 07/08 FIN SOFTWARE MAINT 0 25,364.82 Total Vendor $28,926.82 99999ITAMIE MORIZUMI I 16/30/2007 I062207TM [101-5030-364.10-20 JPARK REFUND 01 300.00 Total Vendor $300.00 88888ITERRY OSTRUM I 16/30/2007 ITD#6150 1780-0000-229.01-00 ITD#6150 I 01 466.50 Total Vendor $466.50 1298ITETREAULT, PAUL I 17/11/2007 I07JU07 1101-4001-441.56-00 17/07 EXP-PT I 01 50.00 Total Vendor $50.00 570 TRUGREEN LANDCARE 6/30/2007 5757013A 101-3006-431.43-00 5/07 RADAR TRAILER MAINT 0 410.74 570 6/30/2007 5731462 101-3009-431.43-00 5/07 PARK MAINT 0 505.76 570 6/30/2007 5756512 101-3009-431.43-00 5/07 IRRIGATION REPAIRS 0 350.34 570 6/30/2007 5756676 101-3009-431.43-00 5/07 IRRIGATION REPAIRS 0 369.14 570 6/30/2007 5756715 101-3009-431.43-00 5/07 EXTRA PARK MAINT 0 957.40 570 6/30/2007 5757013D 101-3009-431.43-00 5/07 EXTRA PARK MAINT 0 222.24 CID S T,„ i, City Of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No Vendors PO No invoice.DatE Invoice No Account Number Description Ck No. Amount 570 TRUGREEN LANDCARE,.. 6/30/2007 5757434 101-3009 431.43-00 5/07 WEED ABATEMENT 0 765.92 570" 6/30/2007 5757511 101-3009 431.43-00 5/07 EXTRA PARK MAINT 0 1,148.88 51 6/30/2007 5757013B 202-3003 431.43-00 5/07 ROW MAINT 0 14,259.36 570 6/30/2007 5757013C 213-3013431.43-00 5/07 HAZ WASTE R/U 0 520.92 Total Vendor $19,510.70 1399 J.S. LEGAL MGMT SERVICES, IN 6/30/2007 35653 101-3001 431.32-00 6/14 NOC COURIER 0 101.00 Total Vendor $101.00 702 UNITED STORM WATER, INC. 6/30/2007 SW21213 101-3007431.43-00 STORM DRAIN CLEANING 0 1,950.00 Total Vendor $1,950.00 1407 URBAN INSIGHT, INC. 7/11/2007 2403 101-1011-411.55-00 7/07 EMPLOYMENT AD 0 129.95 Total Vendor $129.95 692 VERIZON 6/5/2007 3771222APR07 101-2035-411.41-40 4/07 PHONE-ABC 51132 54.35 692 6/5/2007 5441523APR07 101-2035-411.41-40 4/07 PHONE-CH 51131 4.35 692 6/30/2007 5441523MAY07 101-3007-431.43-00 5/07 PHONE-CH 0 130.95 Total Vendor $189.65 296 VISION SERVICE PLAN-CA 5/26/2005 06JUN05 685-1015-499.21-00 06/05 PREMS-VSP 0 1,864.48 296 6/30/2005 06JUN05 685-1015-499.21-00 6/05 PREMS-VSP REVERSE 0 -1,864.48 296 6/25/2007 06JUN07 685-1015-499.21-00 6/07 PREMS-VSP 51147 1,769.90 Total Vendor $1,769.90 963 WAXIE SANITARY SUPPLY 7/11/2005 68967190 101-3008-431.61-00 JANITORIAL SUPPLIES 0 -70.47 963 7/11/2005 69004037 101-3008-431.61-00 JANITORIAL SUPPLIES 0 70.47 Total Vendor $0.00 1179IWELLINGTON SIGNS I 16/30/2007 132558 1101-5040-451.61-00 SPEC EVENT BANNERS 01 173.20 Total Vendor $173.20 301 WEST COAST ARBORISTS, INC. 6/30/2007 47297 101-4004-441.43-00 5/07 TREE TRIM-VR 0 9,350.25 301 6/30/2007 47584 202-3003-431.43-00 6/07 TREE TRIM-PW 0 15,902.20 Total Vendor $25,252.45 ( ); City of Rancho Palos Verdes Check Register - July 17, 2007 Date:7/11/2007 V No Vendor PO No Invoice Dat€ Invoice No Account Number Description Ck No Amount 303 WESTERN HWY PRODUCTS, INC 6/30/2007 619547 202-3003-431.61-00 STOP SIGNS 0 7,523.64, Total Vendor $7,523.64 1401IWORLD COMMUNICATION CEN1I 16/30/2007 1136495 1101-1026-421.41-40 15/07 SATELLITE PH SERVICE 01 75.84 Total Vendor $75.84 Total Register $711,285.94 • Cr)