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CC RES 2007-115
RESOLUTION NO. 2007-115 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. ! IA C y 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 November 20, 2007. AYES: Clark, Gardiner, Stern, Wolowicz and Mayor Long NOES: None ABSENT: None • ABSTAIN: None Mayor Attest: &Lk_ // 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. 2007-115 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 20, 2007. City Clerk City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 VN .. o Vendor PU: No:::W - D "ate v oe" [ o " "N nvc. �. "" -; r -" :: _ . A �coun umbe " "" D . escrption N mount Amon 537 ADI RUN DACK DIRECT 002520 1'11'1312007 38524440/ fi81 -6083- 499.61 -00 CARD TABLES -HP 0 997.92 Total Vendor $997.92 1655 1655 1655[___ ALL AREA SERVICES, INC. 002554 002554 002554 11/13/2007 111/13/2007 1111312007 71453 71 489 1101-3008-431.43-00 171531 101- 3008 - 431.43 -00 101 -3008- 431.43 -00 PLUMBING REPAIRS PLUMBING REPAIRS - IPLUMBING REPAIRS 1 0 0 01 11044.12 176.75 208.69 Total Vendor $1,429.56 22 22 ALL CITY MANAGEMENT INC. 002464 11/13/2007 1111 3/2007 11307A 113078 101 -1024- 421.32 -00 101- 0000 -11 5.30 -33 9130 - 10/13107 X GUARD 9130 - 10113107 X GUARD 0 0 433.50 433.50 Total Vendor $867,00 762 AM EC EARTH & ENVI RONMNTL, 002576 11/13/2007 IP12217414 101 -4002- 441.32 -D0 18/07 LANDSLIDE MORATORIUM 0 825.00 Total Vendor $825.00 312 312 312 AMERICAN CITY PEST CONTROI 1002323 002323 002323 11/13/2007 111'1312007 11/13/2007 17J3116 17KO016 17K0393 101 - 3008 - 431.43 -00 1101-3008-431.43-00 101- 3008 - 431.43 -00 PEST CONTROL PEST CONTROL PEST CONTROL 0 1 0 0 55.00 52.00 47.50 Total Vendor $154.50 1 542 AM E R1 CAN MESSAGING mom 1002275 1111312007 IL8559200HJ 101 -501 D- 451.61 -00 71107 PAGER S ERV -RP 1 01 47.94 Total Vendor $47.94 842 842 AMERICAN PLANNING ASSOCIA" 002256 002256 11/13/2007 1111312007 154034- 074902 185482- 070902 101 -4001- 441.59 -20 101 -4001- 441.59 -20 12008 APA DUES -JA 2008 APA -SK 0 0 340.00 265.00 Total Vendor $606,00 490 AT & T 11/1312007 10OCT07 1101 - 2035 - 411.4'1 -40 1 0107 LONG DISTANCE 1 01 148.33 Total Vendor $148.33 175 AT &T 11113/2007 5149845NOV07 H0:1 11107 PHONE- EASTVW 1 01 260.48 Total Vendor $260.48 37 37 371 BENNETT ENTERPRISES, INC. 1002354 002358 1002429 11/13/2007 1111312007 1111312007 209960 21159C 121157C 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 110 1- 3009 - 43'1.43 -00 0107 IRRIGATION REPRS 11107 LANDS MAINT -PVIC 11107 LANDS MAINT -FA 0 0 1 01 200.00 1,413.00 541.00 Resolution No. 2007 -115, Exhibit A Page 1 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 a. Ventlor ;. PU: Nt�::lnyoce Date . ......... . [n�ro�ce :Na Account Number Descri tivn Ck N�: Amount 37 37 BENNETT ENTERPRISES, INC.... 002430 002430 11/13/2007 11113/2007 211580 21161 C 223- 3023 - 431.43 -00 223 - 3023 - 431.43 -00 1'1107 LANDS MAINT -SUB1 11107 LANDS MAI NT -SUB 1 0 Q 21799.00 625.00 Total Vendor $5,578.00 99999 BETTY L. DELONG 11/ 1 312007 102607BD 101- 5060 - 364.10 -30 IPARK REFUND 1 Q 497.00 Total Vendor $497.00 1431 1431 CALIFORNIA STATE DISBURSEM 1/25/2007 3/5/2007 CK #51056 CK #51456 685 -0000- 202.20 -60 685 -0000- 202.20 -60 PIE 1 -19 -07 PIE 1 -19 -07 0 Q 114.74 - 114.74 Total Vendor $0.00 1509 CALLAN, KRISTI 1002404 11113/2007 803'1 10'1 -1004- 411.32 -00 8121107 CC MIN TAKER Q 432.00 Total Vendor $432.00 52 52 521 CBM CONSULTING, INC. 1002260 002512 1002531 111/13/2007 1111312007 1111312007 '10654 1 0629 110609 330 -303'1 - 461.32 -00 501-3052- 431.32 -04 501 - 3052 - 431.43 -00 IRES OUSLURRY INSP 1 0107 STAFF ENGR 9107 MISC. SD DESIGN Q 0 1 01 , 21097.50 11,730.00 81780.00 Total Vendor $22,607.50 1041 1041 1041 CDW GOVERNMENT, INC. 002516 11/13/2007 111/13/2007 IGKJ7740 1111312007 HFZ9079 IHHH5299 681- 2082 - 499.61 -00 681- •2082- 499.61 -00 681 - 2082 - 499.61 -00 W2003 LICENSES ACROBAT LICENSES 1ACROBAT LICENSES RETURN Q 0 1 D 2,289.74 3,104.72 - 37104.72 Total Vendor $27289.74 1355 CENTRAL COAST SURFACE GRII 002176 11/13/2007 IRPV100701 202 -3003 - 431.43 -00 10107 SIDEWALK GRINDING 1 01 7,652.97 Total Vendor $72652.97 66666 CHAPARRAL LANE HOA 111/13/2007 BG #18 -025A 2'12- 30'12- 431.93 -00 BG #18 -025A 01- 21727.00 Total Vendor $2,727.00 20 CHARLES ABBOTT ASSOCIATES ll 1/13/2007 45607 780- 0000 - 229.04 -00 TD #281 Q '1,360.00 Total Vendor $12360.00 53 CHEVRON USA INC 11 /1 3/2007 11 OOCT07 681 -3081- 499.43 -04 10107 GAS D 487.06 Total Vendor $487.06 Resolution No. 2007 -115, Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 VN a. ... Vendor . PO: No.:1n�►�ve: Date : 1nWOce : No, -- -- Aoovu.nt .Nurner D.dsor� iron P. -.. . o Amount 1386 CHOICE MEDIATION 002270 11/1312007 1007 101- 4004 - 441.32 -00 10107 VR MEDIATION S E RV 0 21000-00 Total Vendor $2,000.00 1378 1378 CINTAS CORP. #426 002424 002424 11/1312007 1111312007 426256974 426260263 101 -3008- 431.61 -00 101 -3008- 431.6'1 -00 MAT CLEANING SERVICES MAT CLEANING SERVICES 0 0 168.19 168.19 Total Vendor $336.38 55555 CITY OF PICO RIVERA 111/13/2007 11517886 101- 1002 - 411.57 -00 10// 7107 CCCA MTG 0 20.00 Total Vendor $20.00 58 58 CITY OF ROLLING HILLS ESTATE 002469 11/13/2007 111'1312007 12815 2823 10'1 -1024- 421.32 -00 101- 1002 -41 1.57 -00 9107 PARK CITATIONS 110/19/07 CONGRESSMAN MTG 0 0 135.45 34.26 Total Vendor $'169.7'1 59 CITY OF TORRANCE 1002299 111/13/2007 7200'800151157 216- 3016 - 431.43 -00 110-12/07 MAX 01. 1 5,474.25 Total Vendor $15,474.25 1546 1 546 1546 15461 CLEANSOURCE 002426 1002426 002426 1002426 11/1312007 111/13/2007 1111312007 111/13/2007 235343901 235822800 235824400 1235824500 101 -3008 - 431.61-00 101- 3008 - 431.6'1 -00 101-3008 - 431.61-00 101- 3008 - 431.61 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 0 1 01 41.14 281.77 189.23 190.68 Total Vendor $702.82 1 528 COASTAL BUILDING SERVICES, 002344 1 1113/2007 117987 101- 3008 -431 .43 -DD 11107 JANITORIAL S E RV 0 61281.89 Total Vendor $6,281.89 66666 COLT ROAD ASSOC. 111/13/2007 1 BG #18 -017B 212- 3012- 431.93 -00 BG #18 -0178 0 '1,773.00 Total Vendor $19773.00 1552 COMMUNICATIONS SUPPORT G1002533 11/13/2007 16022009 '101- 2020 - 4'1'1.32 -00 9 -10107 FRANCHISE FEE 1 01 437.50 Total Vendor $437.50 84 84 CONEXIS 6/112005 16/30/2005 F05060102 6105 IF05060102R 685 - 1415- 499.21-00 1685-1015-499.21-00 06/05 PREMS -FLEX 6105 PREMS -FLEX REVERSE 0 0 115.00 - 115.00 Total Vendor $0.00 Resolution No. 2007 -115, Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 V No. - Vendorfl- . . Na. -noce .. -Date - - -. -- - ::...:: Inoce:No:::::::::: _ - - - - -- ::- .- :. Acoouo #: Number::::: -- . .... .... Descry Bork tVo Amount 99999 CREATIVELY YOURS GIFTS & DE 11/1312007 48875 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 280.36 Total Vendor $280.36 1282 D & R OFFICE WORKS, INC. 111/13/2007 173203 1 01-3001- 431.61 -6o 1 FOOT REST 01 106.19 Total Vendor $106.19 66 66 DAILY BREEZE 002580 002580 11/13/2007 11/1312007 06JUN07CM 07JUL07CM 101- 1011 - 41'1.54 -00 101 - 1011 - 411.54 -00 6/07 EMPLOYMT AD 7107 EMPLOYMT AD 0 q 436.72 664.50 Total Vendor $11101.22 1095 DAS COMMUNICATIONS, INC. 002183 111/13/2007 1507978 225 - 3025 - 431.32 -00 11107 ABC ANS S ERV 01 44.57 Total Vendor $44.57 69 69 DELTA DENTAL 6/2/2005 6/30/2005 06JUN05 06JUN05R 685 - 1015 - 499.21 -00 685 -1015- 499.2'1 -00 06105 PREMS -DDC 5 PREMS DDC REVERSE 0 0 21274.56 - 21274.56 Total Vendor $0.00 68 fib DELTACARE USA 6/212005 6/30/2005 06JUN05 06J U N05 R 685 -1015- •499.21: -00 685 - 1015- 499.21 -00 06105 PREMS- DD /PMI 16/05 PREMS D D /PM I REV o 0 282.81 - 282.81 Total Vendor $0.04 99999 DENISE YAMAMOTO 1 11/13/2007 11 12407DY 71 -5030- 364.10 -20 IPARK REFUND 01 300.00 Total Vendor $3g0.0D 72 DIANA CHO AND AS 1002302 ]11/13/2007 9 -10107 3'10 -3091 - 461.32 -00 9 -1 0107 CDBG SERV 01 2,775.00 Total Vendor $x,775.00 66666 DODSON MIDDLE SCHOOL 11/13/2007 BG #18 -036A 212 -3012- 431.93 -00 1 BG #18 -036A 0 2,894.00 Total Vendor $2,894.00 1270 DOGPOOPBAGS.COM 1002395 11/1312007 1955 101- 3009 - 431.61 -00 JANIMAL WASTE BAGS 1 01 365.53 Total Vendor $365.53 1720 FIRST AMERICAN TITLE CO. 11/1312007 1351135110953- �' 501- 3052 - 431.32 -00 1PRELIM REPORT,MCCRL CYN 01 500.00 Total Vendor $500.00 Resolution No. 2007 -115, Exhibit A Page 4 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 V Na..- :.. V ndor - fO No.. _ - - -- - : - -:- - - - -. :. - -_ .. 1_ o � de- -[tc�u I c =N ;: --- ------------------ ...... n N - -: . t um -b- r- . - - . . . . esorl tin o . . . . . . . . . . . Gk :N Amount 87 FRANCOTYP- POSTALIA, INC. 002321 11 /13/2007 000949 681 -6083- 499.43 -00 7 -10107 POSTAGE RESET FEE 0 25.17 Total Vendor $25.17 1 614 1614 FUTURE DESIGN COMMUNICATI 1002558 402558 11/13/2007 1 1/13/2007 13166 13191 1101-2030-411-32-00 101-2030-411-32-00 RELOCATE CABLES -ADM COPY RELOCATE CABLES -CMGR 0 0 479.67 501.95 Total Vendor $981.62 1520 GASSER/OLDS CO. INC. 11/13/2007 P6783 780 - 0000 - 229.03 -00 JTD #107 1 01 170.69 Total Vendor $170.69 36 36 GEORGE BENDER PLUMBING 002460 002461 11/13/2007 11/13/2007 33299 33309 101- 3008 - 431.43 -00 202 -3003- 431.43 -00 PLUMBING REPAIRS BACKFLOW TESTING 0 0 145.00 125.00 Total Vendor $270.00 88888 GERALD & LEAH EGAN 11/13/2007 VRP6 -20GE 101 - 4004 - 322.60 -00 VRP6 -20 REFUND 01 1,924.00 Total Vendor $17924.00 77777 GOVERMENT FINANCE OFFICEF 11/ 1312007 ICAPITALPLAN 101- 2020 - 411.59 -30 ICAPITAL PLAN BOOK 01 43.00 Total Vendor $43.00 456 HARRIS & ASSOCIATES 111/13/200- 7-1701390105 5- 3052 - 43'1.32 -00 9107 SD USER FEE SERV 1 01 285.00 Total Vendor $285.00 1089 1089r", 089 HILLTOP AUTOMOTIVE 002552 1002552 11/13/2007 111/13/2007 F4,31055-11 46 681- 308'1- 499.43 -00 681- 3081- 499.43 -00 AUTO REPAIRS AUTO REPAIRS 0 D '106.04 220.24 Total Vendor $326.28 104 104 104 104 104 104 HOME DEPOT, INC. 1 002451 111/1312007 1002451 002451 002451 J11/13/2007 11/13/2007 11/13/2007 11/13/2007 :11/13/2007 0030579 0030580 8221483 8275242 8221484 18275243 101 - 3008. 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101 -3008- 431.61 -00 BLDG MATERIALS BLDG MATERIALS BLDG MATERIALS BLDG MATERIALS BLDG MATERIALS JBLDG MATERIAL RETURN 0 0 D 0 0 0 186.96 63.24 96.80 491.46 404.86 - 404.86 Total Vendor $838.45 99999 HOUSE OF ZOG, INC. 11/13/2007 278231 101 -5060- 45'1.62 -00 IPURCHASES FOR RESALE 01 175.32 Resolution No. 2007 -115, Exhibit A Page 5 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 V No. Vendor P N.nvace QEno�oe.:.No. Acunt �urrler Cescr,ponk N Amount Total Vendor $175.32 109 I N N ER GARDENS COLORSCAPI 002438 111/13/2007 11 OOCT07 101- 3008 - 431.43 -00 10107 INTERIOR PLANT MAIN 1 01 275.00 Total Vendor $275.00 99999 1SLAND VIEW HOA, INC. 11/13/2007 11023071VHOA 101- 5060 - 364.10 -30 IPARK REFUND 0 175,00 Total Vendor $1 75.00 66666 JIM BELL 11/13/2007 109SEP07 101- 3001 - 431.57 -00 9107 APA CON F EXP -JB 1 01 1,464.22 Total Vendor $19464.22 114 JOBS AVAILABLE, INC. 002333 11113/2007 1721095 '101- 1011- 41'1.54 -00 9 -10107 EMPLOYMT AD5 1 01 548.76 Total Vendor $548.76 116 116 116 116 116 116 116 116 JOHN L. HUNTER & ASSOC., INC. 002196 002313 002313 11/13/2007 11/13/2007 1111312007 1111312007 11/13/2007 11/13/2007 1111312007 11/13/2007 RPVJ70907A RPVNP0907 RPVNP0907 RPVJ70907B RPVJ70907C RPVJ70907D RPVJ70907E EPVJ70907F 101- 3007 - 431.32 -00 101 -3007 - 431.32 -00 213 -3013 - 431.32 -00 101- 0000 - 115.30 -43 101- 0000 -1 15.30 -43 101- 0000 - 115.30 -43 101- 0000 - 115.30 -43 101- 0000 -1 15.30 -43 9107 J U RS7 9107 NPDES SERVICES 9107 NPDES SERVICES 9107 JURS -PVE 9107 JURS -CITY LA 9107 JURS -RH 9107 JURS -RHE 9107 JURS -LACTY 0 0 0 0 0 0 0 01 191.57 843.60 348.50 91.56 31.38 13.97 9.79 1.73 Total Vendor $1,532.10 1278 1278 JPJ CONSULTING 002187 11/1312007 111/13/2007 1676 11677 101- 3001 - 431.55 -00 1101-4002-441.61-00 PN PRINTING BUS CARD PRINTING -B &S 0 0 48.71 86.60 Total Vendor $135.31 99999 KAREN PETERSON 11//312007 T1'02707KP 101-5060- 364.10 -30 PARK REFUND 01 500.00 Total Vendor $500.00 99999 KARI N CAMPBELL 11 /13/2007 102707KC 101- 5030 - 364.10 -20 IPARK REFUND 01 300.00 Total Vendor $300.00 143 143 LA COUNTY SHERIFF'S DEPT 002487 11113/2007 11/1312007 81004NH IAR340448 101-1024- 421.32 -00 780 - 0000 - 229.04 -00 9107 STUDENT /LAIN TD #165 0 D 2,270.53 332.84 Resolution No. 2007 -115, Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 V No. Vendor f'] No.:: nvice DatE nvooe::No ::::::::::::Account - :Numl:er ::: - : Descry ton Ck No. Amount 143 143 LA COUNTY SHERIFF'S DEPT... 11/'1312007 11113/2007 81004NH6 81004NHB 101- 0000 - 1'15.30 -35 101- 0000 - 115.30 -36 9107 STUDENT/LAW 9107 STUDENT /LAW -RHE 0 0 378.42 11135.26 Total Vendor $41117.05 1406 LENOCKER & ASSOC. 1002365 1111312007 151016012 1501-3052-431-32-00 ISOTRM DRAIN ON GIS 0 11212.50 Total Vendor $1,212.50 99999 LINDA GILL 11/13/2007 101 807L 101 -5030- 364.10 -20 IPARK REFUND 0 300.00 Total Vendor $300.40 130 LOMITA BLUEPRINT SERVICES, 1002191 1111312007 T433366 101- 3001 - 431.55 -00 IMISC COPYING SERV -PW 1 0 25.98 Total Vendor $25.98 131 131 131 131 131 131 131 131 1311 LOM ITA BUSINESS MACHINES 002229 1002559 002559 002559 002559 002569 1002570 11/13/2007 11/1312007 11/13/2007 11/13/2007 11113/2007 11/13/2007 1111312007 11/13/2007 1111312007 23503 153343 53343 53343 53343 23494 23476 23492 123395 101-2030-411-32-00 101- 1002 -41 1.6'1 -00 101-1004-411-61-00 101- 2030 - 411.61 -00 101-5010- 451.61 -00 68'1- 2082 - 499.61 -00 101- 2030 - 411.61 -00 681 - 6083 - 499.61-00 681 - 2082 - 499.61-00 10107 PRINTER REPAIRS SHREDDER SHREDDER SHREDDER SHREDDER HP LJ 1022N PRINTER TONER CARTRIDGE COPIER SUPPLIES iDESIGNJET 130NR PRINTER 0 0. 0 0 0 0 0 0 1 01 399.68 470.55 313.71 11568.55 784.28 339.36 259.69 96.34 2,163.92 Total Vendor - $67396.08 1650 LSA ASSOCIATES, INC 1002422 '1'111312007 181019F 10'1- 400'1 - 44'1.32 -00 9107 GEN PLAN UPD fl 4,601.45 Total Vendor $4,601.45 17'16 MANAGEMENT PARTNERS, INC. 1002560 111/13/2007 2824 10'1 - 1002 - 411.32 -00 MGMT ASSMT PROJ 1 01 12,887.00 Total Vendor $12,887.00 386 MANERI SIGN CO. 002454 1111312007 178336 202 - 3003 - 431.61-00 ITRAF SIGNS D 270.63 Total Vendor $270.63 99999 MARDI TDB IAS 1 1113/2007 1060808MT 101- 5060 - 364.10 -30 IPARK REFUND 01 450.00 Total Vendor $450.00 Resolution No. 2007 -115, Exhibit A Page 7 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 V Na: Vendorfl:No::1nVooe::3at . - -:.. ln�oce.:N .,:: Q- - - - - - - - Aocount iVuner - ::: - -- - - -- ------- ------- ----- - - - - -- - - - - - . Descry tEOn p Ck No Amount 66666 MONACO HOA 11/13/2007 BC #18 -006A 212 -3012- 431.93 -00 BG #18 -006A 0 21727.00 Total Vendor $2,727.00 1372 MOON EY, FRANCES M. 1002192 11/13/2007 130 101- 3006 - 431.32 -00 10122 TC M I N TAKER 1 01 532.80 Total Vendor $532.80 99999 MOROCCAN AMERICAN ASSOC '1'111312007 1102107MAAC 101- 5030 - 364.10 -20 IPARK REFUND 01 128.00 Total Vendor $128.00 99999 MS. NAUREEN URSANI 1111312407 IREISSUE CK30484 101 -5030 - 364.10 -20 REISSUE CK #30484 01 300.00 Total Vendor $300.00 485 MUNISERVICES, LLC 1002318 11113/2007 14736 101- 2020 - 411.32 -00 10- 12106 STARS 0 500.00 Total Vendor $500.00 1237 '1237 NATIONWIDE ENVIRONMENTAL - - ------ 002359 002359 1111312047 111'13/2007 F20340 0340 '10'1 -3007- 431.43 -00 242- 3003 - 431.43 -00 '10107 STREET SWEEP 10107 STREET SWEEP 0 1 0 '1,067.29 91249.67 Total Vendor $10,316.96 51 51 51 51 51 51 O.H. CASEY, INC. 002425 002425 002425 002425 002425 002425 1111 3/2007 1/113/2007 11/13/2007 11/1312407 1111312 007 1111312007 1 295195 295196 295197 295198 295199 295200 10'1 -3009- 431.43 -00 1101-3009-431.43-00 101-3009- 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 101 -3009- 431.43 -00 TOILET RENTAL TOILET RENTAL TOILET RENTAL TOILET RENTAL TOILET RENTAL TOI LET RENTAL 0 0 0 0 0 01 75.83 227.48 75.83 75.83 1 51.65 75.83 Total Vendor $682.45 1718 OCE IMAGISTICS INC. 111/13/2007 445 7'1'15201681-6083-499-43-00 14520 COPIER USEIMAINT -RP 0 325.06 Total Vendor $325.46 171 171 171 171 171 171 OFFICE DEPOT, INC. 002194 002194 002194 002194 002194 002257 1111312047 1111312007 11/13/2007 11/13/2007 11/1312007 111/13/2007 4052'1548'1001 405238542001 405340511001 405716739001 405943627001 445203021001 A 1101-3001-431-61-00 101- 3001 - 431.61 -00 101- 3001- 431.61-00 101- 3001 - 431.61-00 101- 3401 - 431.61 -40 101 -4001- 441.61 -00 OFFICE SUPPLIES -PW OFFICE SUPPLIES -PW OFFICE SUPPLIES -PW OFFICE SUPPLIES -PW OFFICE SUPPLIES -PW iOFFICE SUPPLIES-PLAN 0 0 0 0 0 01 32.13 25.72 52.37 22.54 46.84 42.43 Resolution No. 2007 -115, Exhibit A Page 8 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11113/2007 . V No. e a . ... n r ::::1002257 N o. -_ . -- nyojce : , - . -atE 1406269923001A i nvot -:[o. - - - - - -- count .Numb -er:: - : - ;: - . .. Description C o. n Amount '17'1 OFFICE DEPOT, INC.... 11113/2007 101- 4001- 441.61 -00 OFFICE SUPPLIES -PLAN 0 34.58 171 002273 11/13/2007 404821904001 101 -5010- 451.61-00 OFFICE SUPPLIES -R &P 0 32.49 171 002312 11/13/2007 405219043001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 24.76 171 002312 11/13/2007 405536373001 101- 5060 - •451.61 -00 OFFICE SUPPLIES -PVIC 0 151.29 171 002319 11/13/2007 405550059001 101- 2030 - 411.61 -00 PRINTER SUPPLIES 0 68.49 171 002406 11/13/2007 405461629001 101-1004-411.61-00 OFFICE SUPPLIES -CCLRK 0 40.20 171 002490 11113/2007 404817923001 101- 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 0 156.85 171 002490 11/13/2007 405046646001 681- 6083 - 499.61-00 COPIER PAPER 0 775.18 171 11/13/2007 405203021001B 101 -4002 - 441.61-00 OFFICE SUPPLIES -B &S 0 25.90 171 11/13/2007 405203098001 101- 4002 - 441.61-00 OFFICE SUPPLIES -B &S 0 29.22 171 11/'1312007 406269923001B 101 -4002 - 441.61 -00 OFFICE SUPPLIES -B &S 0 102.94 Total Vendor $1,663.89 88888 OWEN & MARTY TRULL 7 1'111312007 VRP6 -200T 101- 4004 - 322.60 -00 VRP6 -20 REFUND 01 641.00 Total Vendor $641.00 99999 P.V. LEAGUE OF WOMEN VOTEF 11/13/2007 1102707PVLWV 1101-5030-364.10-2-0 PARK REFUND 0 175.00 Total Vendor $176.00 1646 PACIFIC BOOKS 1002289 11/13/2007 101707 10'1 -5060- 451.62 -00 PURCHASES FOR RESALE 01 324.36 Total Vendor $324.36 1294 PALOS VERDES PEN LAND CON; 1002272 111/13/2007 1200769 222 - 3022 - 431.32 -00 10107 LOBBYIST 0 17500.00 1294 002272 11/13/2007 200772 222 - 3022 - 431.32 -00 10- 12107 PB NATURE MGMT 0 26,000.00 1294 1002272_11 1/13/2007 1200773 222 - 3022 - 431.73 -00 1 0107 HABITAT MONITORING I _21 11206.33 Total Vendor $282706.33 186 PALOS VERDES PEN TRANSIT A 11/1312007 09SEP07 IIOOCT07 101 -0000- 201.40 -00 9107 TICKETS 0 632.00 186 111'1312007 101- 0000 - 201.40 -00 10107 TICKETS 0 476.00 Total Vendor $1,108.00 1170 PALOS VERDES PENINSULA DI R 002575 11/13/2007 111/13/2007 PVIC -BNQT 101-5060- 451.61 -00 PV DIRECTORY 0 430.00 1170 002575 P 101-5060- 451.61 -00 PV DIRECTORY 0 430.00 Total Vendor $860.00 185 PALOS VERDES PENINSULA NEI 11 f 1312007 09SEP07CCLRK '[ 01- 1004 -41 1.54 -00 19/07 LEGAL ADS -CCLRK 0 107.00 Resolution No. 2007 -115, Exhibit A Page 9 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 V Na. Vendor P No. 1nu ce DatE ln�ro ce- l v :_ A vun -N -I b r Descry ton ICk Nd. Amount Total Vendor $107.00 1719 PULL -CUT SHELF COMPANY,THI 002573 11/13/2407 1544 686. 3086 - 46'1.73 -00 INSTALL PULLOUT SHELVES 4 1,021.83 Total Vendor $1,021.83 218 218 218 R.H.F., INC. 002497 11/13/2007 1 1/1312007 151490C 111/13/2007 51490A 1101-0000-115.30-35 151490B 101- 1024- 421.61-00 110/16 101 -0000- 115.30 -36 1 011617 BATTERY RADAR BATTERY -RH 10/16 RADAR BATTERY -RHE 4 4 4 80.43 13.41 40.22 Total Vendor $134-06 1591 R.W. MORSE COMPANY 002378 111/13/2007 13548, 1PURCHASES FOR RESALE 1 01 382.84 Total Vendor $382.80 1590 RANDOM HOUSE, INC. 1002381 11/1312007 1108383538.2 101- 5060 - 451.62 -00 1PURCHASES FOR RESALE 1 01 239.76 Total Vendor $239.76 675 675 RBF CONSULTING 11/13/2007 1111312007 R7080633 7080633 1780-0000-229.01-00 780 - 4000 - 229.01 -00 TD #6018 RETN TD #6018 o 0 - 340.31 61806.22 Total Vendor $6,465.9'1 66666 RIDGECREST INTERMEDIATE S(I 1/13/2047 BG #18 -037 212- 3012 - 431.93 -00 1 BG #18 -037 Q 4,500.04 Total Vendor $4,500.00 66666 RIDGECREST RANCHOS R &P DI: 111/13/2007 JBG #18 -405A 212 -3012- 431.93 -00 BG #18 -005A 4 21727.00 Total Vendor $2,727.00 77777 RUFUS CONSTRUCTION & REM(] 111/13/2007 BL #5393 101- 2024 - 316.107 BL #5393 REFUND Q 176.50 Total Vendor $176-50 229 SAN PEDRO CHAMBER OF COMI 042498 111/13/2007 13641 101 -1005- 411.59 -20 1110/07-08 SPPCC DUES 4 680.00 Total Vendor $684.44 1569 SHELL FLEET MGMT 111/13/2007 IIOOCT07 681 -3081- 499.43 -00 1 0/07 GAS o 42.24 Total Vendor $42.24 88888 SMART & FINAL 11/6/2007 TREISSUE CK27375 780 -0000 - 229.01 -00 JTD #6071 1 01 150.40 Resolution No. 2007 -115, Exhibit A Page 10 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 V No.. Vendor l�fl lln�a�ce [aE nrroce No. 1�ICC�LInt �unl ler Desc rptlfln No: Amount Total Vendor $150.00 248 SOUTHERN CA EDISON 1 1/13/2007 - 10107 7864176 202 -3004 - 431.41 -30 10/07 -1108 ELECT -TC 0 234.43 248 5/2512005 05/05 6680274 101- 3009 - 431.41-30 05105 ELECT LH PT 0 13.34 248 5/25/2005 05105 6680274 101- 3009 - 431.41-30 05105 ELECT EASTVIEW 0 25.35 248 5/25/2005 05105 6680274 202- 3003 - 431.41-30 05105 ELECT LL 0 1 26.92 248 5125/2005 05105 6680274 202 -3004- 431.41-30 05105 ELECT TC 0 789.78 248 5/25/2005 05105 6680274 211- 3011 - 431.43 -00 05105 ELECT ST LIGHTS 0 19,580.05 248 6130/2005 5105 6680274R 101- 3009 - 431.41 -30 5105 ELECT -REV 0 - 13.34 248 6/30/2005 5105 66802748 101- 3009 - 431.41 -30 5/05 ELECT -REV 0 -25.35 248 6/30/2005 5105 6680274R 202 - 3003 - 431.41-30 5105 ELECT -REV 0 - 126.92 248 6/3012005 5105 66802748 2023004- 431.41 -30 5/05 ELECT -REV 0 - 789.78 248 6/30/2005 5105 66802748 2'11 - 30'11- •43'1.43 -00 5105 ELECT -REV 0 - 19,580.05 Total Vendor $234.43 433 SPRINT 002195 1002195 1111312007 111/13/2007 61289- 90CT07 104382-50CT07 101- 1026- 421.41 -40 1101-3001-431.61-00 10107 -3108 CELL SERV o 292.93 433 10107 -3108 CELL SERV -PW 0 1,20'1.31 433 002195 111/13/2007 61289- 90CT07 101- 3001 - 431.61 -00 10107 -3108 CELL SERV 0 878.80 Total Vendor $2,373.04 1365 STAPLES, INC. 10/1/2005 3060976038 101- 2030 - 411.61 -00 FIN SUPPLIES o 1 471.97 1 365 1 110/15/2005 306/614968 '101- 2030 - 411.6'1 -00 FIN SUPPLIES CREDIT 0 - 471.97 Total Vendor $o.00 E M STARR STATE AIR INC. 002565 11/13/2007 57'18 101- 3008 - 43'1.43 -00 CONDENSER PUMP -IT 0 11205.43 258 002565 11 /1 312007 5740 101 -3008- 431.43 -00 AC COM PRESSOR -H P 0 2,200.00 Total Vendor $3,405.43 88888 STATE COASTAL CONSERVANC' 11/13/2007 RN072B L 101-4001-441.59-30 11107 -08 CA COAST /OCEAN 0 18.001 Total Vendor $18-00 3 STATE OF C&DEPT OF TRANSPE 002201 11/13/2007 179115 202- 3004 - 431.43 -00 9107 TRAF SIGNAL MAINT 01 556.52 Total Vendor $556.52 570 TRUGREEN LANDCARE 002347 1002351 11113/2007 5948887 101- 3009 - 431.43 -00 10107 LANDS MAINT -LHPT 0 1 593.13 570 11 /13/2007 8870 1202-3003-431.43-00 10107 IRRIGATION REPRS 0 206.58 Resolution No. 2007 -115, Exhibit A Page 11 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, ZOOS% Date: 11/13/2007 V No. Vendor TIP No.: 111/13/2007 h .-to e: Date Ingo ce Nfl ::: - -- -: -- - o�cflur t 11 rx� r - Des r pt on Ck No. Amount 570 570 570 TRUGREEN LAN DCARE... 002355 002355 002363 11/13/2007 11/1 3/2007 5931 247 5948869B 5948869A 101 -3009- 431.43 -00 101 -3009- 431.43 -00 101- 3009 - 431.43 -00 10/07 PARK MAI NT 10107 PARK MAINT 1 0107 TRAILS MAI NT D 0 01 1 50.00 11,121.06 957.34 Total Vendor $13,028.11 1602 UNITED TRAFFIC SERVICES & S11002315 11//312007 118729 202 -3003- 431.61-00 IROAD SIGNS -PVDS 01 1,246.49 Tota[ Vendor $11246.09 692 692 692 VERIZON 11/13/2007 11/1312007 11/1312007 13770371 5445978NOV07 2658340NOV07 NOV07 110 101-1026-421.41-40 101 -2035- 411.41 -40 1- 2035 - 411.41 -40 11107 -3108 PHONE -ECC 11107 -3108 PHONE -CH 11107 -2108 PHONE -CH 1 0 0 01 435.64 122.98 1,382.18 Total Vendor $1,940.80 787 VERIZON WIRELESS -LA 1002274 '1'111312007 ]596626738 '10'1- 5410 - 451.61 -DD 1111/07 CELL SERV -RP 1 01 113.78 Total Vendor $113.78 296 296 VISION SERVICE PLAN -CA 1 5/26/2405 613412005 106JUN05 06JUN05 685 - 1015- 499.21 -00 685 - 1015- 499.21 -00 06105 PREMS -VSP 6105 PREMS -VSP REVERSE 0 0 1,864.48 - 1 ,864.48 Total Vendor $0.00 963 963 WAXI E SANITARY SUPPLY 7/11/2005 7111/2005 68967190 169004037 101 -3008- 431.61 -00 101 -3008- 43'1.6'1 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 -70.47 70.47 Total Vendor $0.00 17'10 1710 WESCO INFRASTRUCTURE TEC 002526 11/13/2007 1111312007 1 R1 50'1- 3052 - 43'1.73 -00 501- 3052 - 431.73 -00 DS LINING PROJ 2007 SD LINING PROJ RETN, 0 0 208,763.00 - 20,876.30 Total Vendor $187,886.70;i 301 IWEST COAST ARBORISTS, INC. 1002423 11113/2007 IA0413 202 -3003 - 431.43 -00 1 0107 TREE MAINT -PW 1 D 14,726.40 To #al Vendor $14,726.40 99999 WEST COAST PUBLISHING CO. 11/1312407 190372 101- 5060 - 451.62 -00 1PURCHASES. FOR RESALE 1 01 130.39 Total Vendor $'130.39 1530 WESTERN MEDICAL GROUP, INC 002338 11/13/2007 f1OOCT07 101 -1011- 4'11.32 -00 10107 EMPLOYMT PHYSICALS 1 01 120.00 Resolution No. 2007 -115, Exhibit A Page 12 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 20, 2007 Date: 11/13/2007 No. Vendor - - -:- - - P ] No :. Ingo e:Dat ... ........V l.n -voioe :No ------ -- Account Number Decor tan ]Ck No. . Amount Total Vendor $120.0❑ 16 WILLDAN 1002540 '11113/2007 16124158 330 - 3031 - 461.32 -00 9107 ART OL INSP 01 1,980.00 Total Vendor $1,980.oa 99999 YOLANDA JOHNSON 111/13/2007 1102007YJ 101 -5030- 364.10 -20 11PARK REFUND 011 300.00 Total Vendor $300.00 307 YOSEMITE WATERS 11 /13/2007 1 OOCT07AC 101- 3008 - 431.61 -00 10147 WATER -AC 0 1 12.04 347 11/13/2007 10OCT07CH 101- 3048 - 431.61 -00 10107 WATER -CH D 286.50 307 1111312007 10OCT07HP 101- 3008 - 431.61 -00 10/07 WATER -HP a 33 -15 307 11/13/2007 10OCT07LLM 101- 3008 - 431. 61-00 10107 WATER -LLM a 203.50 307 11/13/2007 100CT07PVIC 101- 3008 - 431.61 -00 10/07 WATER -PVIC 0 7.54 307 11113/2007 10GCT07PVN 101- 3048 - 431.61 -00 10107 WATER -PVN 0 10.00 347 1111312407 110OCT07RYAN 101- 3008 - 431.61 -00 10/07 WATER -RYAN 0. 47.50 Total Vendor $600.15 309 ZEISER KLING CGNSULTANTSJI 002269 11/13/2007 111/13/2007 27763 127764 101 -4002 - 441.32 -00 1101-4002-441.32-00 9107 GEO -B &S 0 135.00 309 042269 9147 GEG -B &S 0 725.50 349 002269 11/13/2007 27768 -27788 101- 4006 - 441.32 -00 9107 GEG 0 91100.00 309 11/13/2447 127762 784 - 4000 - 229.01 -04 ITD #6160 1 01 21725.75 Total Vendor $121686-25 Total Register $4313724.08 Resolution No. 2007 -115, Exhibit A Page 13 of 13