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CC RES 2007-131
RESOLUTION NO. 2007-131 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. (/F 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 December 18, 2007. AYES: Clark, Gardiner, Long, Wolowicz . • ■-ayor Ster i NOES: None ABSENT: None ABSTAIN: None JAI Mayor Attest: ,62-0 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. 2007-131 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 18, 2007. &-41-6t2/ City Clerk City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V 1Ua. V _- endor N PAD - v. - nu -at - - - -. -. - -------- :- -. - lnvoc�e::No: - -: : -: --- - - coalrit- Vumbr Dsrr ton k N C o Amy. unt 17'13 ALL AMERICAN ASPHALT 00254'1 12111 /2007 136701 330- 3031 - 46'1.73 -00 ARTERIAL OVERLAY 0 41 2,069.65 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillioLm Total Vendor $412,969.65 1655 ALL AREA SERVICES, INC. 112/11/2007--171782 101 - 3008.43'1.43 -00 IPLUMBING REPAIRS 01 188.88 Total Vendor $188.88 22 22 ALL CITY MANAGEMENT INC. 002464 12/11/2007 112/11/2007 11596A 11596B 101- 1024- 42'1.32 -00 101- 0000 - 115.30 -33 10128- 11110107 X GUARD 10/28-11/10/07 X GUARD 0 0 433.50 433.50 Total Vendor $867.00 76 ALLIANT INSURANCE SERVICES '[L/1 !2007 10 -12107 101 -0000- 20'1.30 -00 110-12/07 SPECIAL EVENTS 0 5,232.72 Total Vendor $5,232.72 312 AMERICAN CITY PEST CONTROL 002323 1 211112007 17K1260 101 -3008- 431.43 -00 IPEST CONTROL 1 01 48.00 Total Vendor $48.00 1542 AM ERI CAN MESSAGING 1002275...-112/11/2007 IL8559200HK '10'1- 50'10- 45'1.61 -00 E2/0:7 PAGER SERVICES 1 01 47.94 Total Vendor $47.94 452 AMERICAN PLANNING ASSOC /C► j 112/11/2007 JCOJAN5 101- 1002- 411.59 -2D 12/08-09 CCAPA DUES -CL 01 115.00 Total Vendor $1 15.00 88888 ANDRES MOTTRAM 1211112007 IZON7-143 101 - •4001- 322.10 -00 ZON7 -143 REFUND 1 01 1,344.00 Total Vendor $1,344.00 26 26 APPLEONE INC. 002182 1002251 12/11/2007 112/11/2007 010321372 010313869 101-3001-431.32-00 'TEMP '101 -4002- 44'1.32 -00 RECEPTION -PW TEMP OFFICE ASST -PB 0 0 624.16 281.01 Total Vendor $901.17 66666 ARMAGA SPRINGS JOA 12/11/2007 BG #18 -001A 212 -3012- 431.93 -00 BG #18 -001A 0 31000.00 Total Vendor $37000,00 89 BAY ALARM COMPANY 1002394 12/11/2007 12298870071115M 101- 3008 - 431.43 -00 12 -3108 ALARM SYS MONITOR 1 01 180.00 Total Vendor $180.00 37 BENNETT ENTERPRISES, INC. 1002430 12/ 1'112007 121597C 1223-3023-431.43-00 '1'1107 LANDS MAINT -SUB1 0 11.'15 Resolution No. 2007 -131, Exhibit A Page 1 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V loo.lendor _ k: P� No. [:nv�ce C� :.. [nvae No,. . - account Numr Descrptionk No. Page 2 of 12 Amount Total Vendor $11.15 1 700 BWYSE 2367 112/11/2007 13558 226 - 1007 - 411.32 -00 IWEBSITE HOSTING ❑ 600.00 Total Vendor $60 `0 0x ❑❑ 1431 1431 CALIFORNIA STATE DISBURSEN 112512007 3/5/2007 CK #51056 CK #51056 685 -0000- 202.20 -60 685- 4000 - 202.20 -60 11P/E PIE 1 -19 -D7 1 -19 -07 0 0 114.74 - 114.74 Total Vendor $0,00 1509 CALLAN, KRISTI 1002404 12/1112007 18032 110 '1 -1004- 411.32 -00 914107 CC MIN TAKER 0 288.00 Total Vendor $288.00 99999 CATHY BEHRENDT 12/11/2007 1113007C. 101 -5030 - 364.10 -20 IPARK REFUND 01 300.00 Total Vendor $300,00 1041 1041 CDW GOVERNMENT , INC. 1002585 112/11/2007 002590 IHJB8472 12/11/2007 1681-2082-499.61-00 HLN8075 681- 2082 - 499.61 -00 SERVER IMAGING SOFTWARE ADOBE ACROBAT ❑ 4 842.17 1,865.04 Total Vendor $25707.17 1355 CENTRAL COAST SURFACE GRIT 002'176 12/11/2007 RPV 1 10701 202 - 3003 - 431.43 -00 11107 SIDEWALK GRINDING 01 3,570-12 Total Vendor $37570.12 2D CHARLES ABBOTT ASSOCIATES 002550 112/11/2007 145633 '10'1- 3001 - 431.32 -00 10107 CITY ENGR -INSP 0 937.50 Total Vendor $937.50 99999 CHARLES BURRUSS '1211112007 11 12507CB 101- 5030 - 364.10 -20 PARK REFUND 0 300.00 Total Vendor $300 -00 1378 1378 CINTAS CORP. #426 002424 002424 12/1112007 12/11/2007 1 426266814 426270104 101-3008- 431.61-00 101 -3008- 431.61 -00 MAT CLEANING SERVICES MAT CLEANING SERVICES 0 0 168.19 168.19 Total Vendor $336.38 58 CITY OF ROLLING HILLS ESTATE 002470 12/11/2 . 007 12827 101- 1024 - 421.32 -00 9107 TRAF CONTROL a@ RVS 01 1,459.62 Total Vendor $11459.62 1546 1546 CLEANSOURCE 002426 002426 12/11/2007 12/ 1 '112007 236243400 236243500 101- 3048 - 431.61-00 101 -3008- 431.61 -00 JANITORIAL SUPPLIES 0 JANITORIAL SUPPLIES 0 117.46 115.83 Page 2 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V No. Vendor 100-2 PO Nom. - - - - - -- I:nWOlce: D- ate 1236243700 Ivoie No, . Arc caun# Dumber l ti Desor p- vn loo. Amount '1546 1546 1546 1546 CLEANSOURCE... 1002426 426 002426 002426 112/11/2007 '121'1112007 12/11/2007 12/11/2007 1236244100 236243900 236244000 '10'1- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101-3008- 431.61-00 10'1- 3008 - 431.61 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 0 0 115.83 56.23 115.83 96.17 Total Vendor $617-35 1714 COMMUNITY BANK '121'1112007 R136701 330- 3031 - 461.73 -00 JARTERIAL OL RETN,1 1 01 45,785.52 Total Vendor $45,785.52 84 1 84 84 CONEXIS 12/11/2007 6/1/2005 6/30/2005 10OCT07 F05060102 6105 F05060102R 685 - 1015- 499.21-00 685 -1 015- 499.21 -00 685 -1 015- 499.21 -00 10/07 FLEXPRO 06105 PREMS -FLEX 6105 PREMS -FLEX REVERSE 0 0 01 115-00 1 15.00 - 115.00 Total Vendor $115.00 1346 COX COMMUNICATIONS 12/11/2007 11 NOV07 226 -1007 - 411.43 -00 11107 CH33 INTERNET 0 149.00 Total Vendor $149.00 12821D & R OFFICE WORKS, INC. F002593 112/11/2007 173021 101 -1 004- 4'1'1.61 -00 jCCLRK FURNITURE 01 4,780.97 Total Vendor $41780-97 55555 DAILY BREEZE 1 112/11/2007 10107688- 3 /08CM 101 -1002- 411.59 -30 12/07 -3108 SUB-D13 01 34.00 Total Vendor $34.00 69 69 DELTA DENTAL 6/212005 6/30/2005 06JUN05 06JUN05R 685 -1015- 499.21 -00 685 -1 0'15- 499.21 -00 06105 PREMS -DDC 5 PREMS DDC REVERSE 0 0 211274.56 - 2,274.56 Total Vendor $0.00 68 68 DELTACARE USA 612/2005 613012005 06JUN05 06JUN05R 685 - 1015 - 499.21-00 685 - 1015 - 499.21 -00 06/05 PREMS- DD /PMI 6105 PREMS DDIPMI REV 0 0 282.81 - 282.81 Total Vendor $0.00 99999 EMMA SCHOETTLER 12111/2007 111 1707ES 101 -5030 - 364.10 -20 IPARK REFUND 01 300.00 Total Vendor $300.00 1734 FITCHETT, MARK 12/1112007 120307 101 -1005- 411.57 -00 1213107 HOLIDAY ENTERTAIN 01 250.00 Resolution No. 2007 -131, Exhibit A Page 3 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V N�. Vendor = .............. PD No,- .. lnvc ce .Da � [n�oi Via. = :Aoo unt N amber De er ption Ck No. Amount Total Vendor $250.00 1286 GEOKINETICS 002542 12/11/2007 '1570'1 1101-4002-441-32-00 18/07 LANDSLIDE CONSULT 0 1,028.00 Total Vendor $1,028.00 36 GEORGE BENDER PLUMBING 1002461 12/11/2007 133049 202 -3003- 431.43 -00 IPLUMBING REPAIRS 0 763.28 Total Vendor $763.28 99999 GRACE CAINOY 121'1112007 1120107GC '101- 5030 - 364.10 -20 IPARK REFUND 01 300.00 Total Vendor $300.00 1722 G RAY, ALBERTA 002586 112/11/2007 1112107 10'1 -1 002 - 411.32 -00 11112 -21107 PROF SERVICES 1 01 11178.94 Total Vendor $11178.94 97 97 HARDY & HARPER INC. 002440 002596 12/11/2007 12/11/2007 34789 34761 202- 3003 - 431.43 -00 202 - 3003 - 431.61 -00 11107 RDWAY ASPHALT WARNING SIGNS 0 0 60,396.72 21972.75 Total Vendor $639369.47 456 456 HARRIS & ASSOCIATES 002317 1211112007 1211112007 700080108 1701390106 501 - 3052 - 431.32 -00 501 -3052- 43'1.32 -00 10107 MCCRL CYN ULT DESGN 10107 SD USER FEE ADM 0 0 48,290.00 210.00 Total Vendor $48,500.00 98 HELIX ENVIRONMENTAL PLAN 1P 1002177 12/11/2007 135297 222 -3022 - 431.73 -00 10107 DRAIN MONITORING -SR 0 11246.25 Total Vendor $19246.25 1089 1089 HILLTOP AUTOMOTIVE 002552 002552 1211112007 1211112007 3956 4190 681 - 3081- 499.43 -00 681 - 3081 - •499.43 -00 AUTO SUPPLIES AUTO REPAIRS 0 0 19.12 '1,545.40 Total Vendor $1,564.52 104 104 HOME DEPOT, INC. 002451 1002451 1211112007 121'1112007 2010659 19204762 101- 3008 - 431.61 -00 '101- 3008 - 43'1.61 -00 BLDG MATERIALS BLDG MATERIALS 0 01 155.01 88.26 Total Vendor $243.27 1735 HORNER, NATHAN 12111/2007 112307 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 195.00 Total Vendor $195.04 109 INN ER GARDENS COLORSCAPI � 002438 11 21'1112007 111 NOV07 101- 3008 - 431.43 -00 11107 I NT PLANL MAIN 275.00 Page 4 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 I \G.7VIu ul I U. GVV / - I J 17 LAI IIIJIL Page 5 of 12 Vendor =P? No [no�ee Qat 1noe:Ie " Account Number:_ DesCCi tlon N o. Amount Total Vendor $275.00 99999 JAMES COCCOLUTO 12111/2007 1 053008JC 101- 5060 - 364.10 -30 IPARK REFUND 01 450.00 Total Vendor $450.00 114 JOBS AVAILABLE, INC. 112/11/2007 17250,58 1101-1011-411.54-00 11707 EMPLOYMENT ADS 1 01 312.12 Total Vendor $312.12 1278 1278 1278 JPJ CONSULTING 002187 1211112007 '1211112007 1211112007 1681 1685 1688 101 - 3001- 431.55 -00 101 - 1002- 411.55 -00 101 -1002- 411.55 -00 PW PRINTING MISC. PRINTING -CM M ISC PRINTING -CM 0 a 0 849.76 162.38 102.84 Total Vendor $1,114.98 LL-32 KDM MERIDIAN 1002597 12111 /2007 1918 338 -3038 - 461.73 -04 ICH PLAN STUDY 01 12,352.50 Total Vendor $121352.50 143 143 143 LA COUNTY SHERIFF'S DEPT 042487 12/11/2007 12/11/2007 12/1112007 81423N H 1 81423NH3 81423NH2 101- '1024- 42'1.32 -00 101- 0000 - 115.30 -35 101 - 0000 - 115.30 -36 10107 STU D E NTILAW 10107 STUDENT /LAW -RH 10107 STUDENT /LAW -RHE 0 0 0 2,473.25 412.21 11236.62 Total Vendor $4,122.08 1321 LEAD TECH ENVIRONMENTAL 002303 1211112007 14148 31 0- 3092 - 461.32 -00 IHIP LEAD TESTING 01 300.00 Total Vendor $300-00 1406 LENOCKER & ASSOC. T002365 112/11/2007 151016014 501 - 3052 - 431.32 -00 ISTORM DRN DATA ON GIS 1 01 750.00 Total Vendor $750.00 42 42 LEXISNEXIS MATTHEW BENDER 1002398 002398 12/11/2007 12111/2007 58464891 598039'16 101 - '1004- 4'1'1.32 -00 101 - 1044 - 4'1'1.32 -00 MUNI CODE UPDATES LA CTY CODE UPD 0 0 1,4'12.80 193.40 Total Vendor $1,606.20 130 LOMITA BLUEPRINT SERVICES, 1002191 112/11/2007 143405.0 110 1- 3001 - 431.55 -00 IBLUEPRINTING 01 91.90 Total Vendor $91.90 1621 JLRM, LTD. 002537 112/11/2007 122582 330 - 3031-- 461.73 -00 PVDS /E LANDS I M PRVMT 1 a 600.00 Total Vendor $6Q0.00 I \G.7VIu ul I U. GVV / - I J 17 LAI IIIJIL Page 5 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V N Vend�vr PO No. .:. __ .. -_ invoice: Dot+ = - ._ -- _ :.: .. [rrocev. - Account 11tUi'Y d` : Descry ton Ck No A : u nt mo 1056 MANCHESTER LOCK & SECURIT 002456 12/11/2007 21290 101-3008- 431.43 -00 LOCK & KEY SERVICES 0 907.74 Total Vendor $907.74 99999 MARILYN LLOYD 112/11/2007 11 1707M 101- 5060 - 364.'1 0 -30 PARK REFUND 0 307.00 Total Vendor $307.00 99999 MARK AUBEN 112/11/2007 111 1807MA 101- 5060 - 364.10 -30 IPARK REFUND 0 500.00 Total Vendor $500,00 88888 88888 88888 MICHAEL AULERT 12/11/2007 1211'112007 IZON6-19 12/11/2007 ZONE -19 ZON6 -19 101 -4001- 322.10 -00 10'1- 4001 - 322.50 -00 IZON6-19 780 - 0000 - 229.01-00 ZDN6 -19 REFUND REFUND 1 ZDN6 -19 REFUND 0 D 01 41814.80 15.60 377.25 Total Vendor $51207.65 952 M I RALESTE CATERING 1002491 112/11/2007 1112007 101-1005-411-57-00 11120 CATERING 1 01 217.05 Total Vendor $217-05 66666 MIRALESTE HILLS CMNTY ASSO 112/11/2007 BG #18 -024 212 - 3012 - 431.93 -00 7BG #18 -024 1 01 478.00 Total Vendor $478.00 1597 MONTEREY IMPORTS COMPANN 002283 12/11/2007 136529 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 0 287.06 Total Vendor $287.06 99999 MYRNA BACU L I 12/11/2007 111007M B 101- 5030 - 364.10 -20 PARK RE FU N ❑ 0 300.00 Total Vendor $300.00 1731 IN ETGAI N =12/1 007 190536 1226-1007-411.32-00 111/07 FOOTBALL SHOOTS 1 01 400.00 Total Vendor $400.00 1073 NEXUS IS, INC. 1002245 112/11/2007TJC605445 101- 2035 - 411.43 -00 IPHONE SOFT /HARDWARE 1 01 5,627.90 Total Vendor $5,627.90 482 482 482 482 OCE 1 12/11/2007 112/1.1/2007 12/1112007 12/1112007 986140034 986'140035 986141193 986141194 681 -6083- 499.43 -00 1681-6083-499.43-00 681 -6083- 499.43 -00 681 -6083- 499.43 -00 6-11107 #3140/3155 COPIER 314013'155 COPIER USE /MAIN 9- 1.0107 #2475 COPIER USE 9- 10107 #3140 COPIER USE 0 0 0 0 - 3,624.10 21117.10 19067.00 169.25 Resolution No. 2007 -131, Exhibit A Page 6 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V hlo. Vendor Nv. 1 InV_oce Date 1986179853 tn�oco ��,oGVUnt Nurrer . .. .. . Description 1 Ck No Amount 482 OCE... 12/1112007 681 - 6083 - 499.43 -00 10 -11107 #3140 COPIER USE 01 228.08 482 12/11/2007 986182638 681- 6083 - 499.43 -00 10 -11107 #2075 COPIER USE 0 970.00 Total Vendor $927.33 1718 OCE IMAGISTICS INC. 002594 1211112007 711876088 681 - 6083 - 499.43 -00 REC. COPIER USE11111AINT 0 905.02 1718 002594 12/11/2007 712055712 681- 6083 - 499.43 -00 REC COPIER MAI NT 0 50.88 7o7alVendor $955.90 171 OFFICE DEPOT, INC. 002519 1002519 12/1112007 112/11/2007 409195081001 101 - 1002 - 411.61 -00 OFFICE SUPPLIES -CM 0 51.85 171 409330941001 101- 1002 - 411.6'1 -00 OFFICE SUPPLIES -CM 0 45.85 171 002257 1211112007 139590 101- 4001 - 441.61-00 CHAIRS -PBCE 0 428.32 171 002257 12/11/2007 408259121001B 101- 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 87.00 171 002257 12/11/2007 408259213001 101- 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 0 10.27 171 002257 1211//2007 408703829001B 101- 4001- 441.61 -00 OFFICE SUPPLIES -PBCE 0 66.41 171 002273 12111/2007 408903969001 101 -5010 - 451,61 -00 OFFICE SUPPLIES -RP 0 17.49 171 002312 1211112007 405085301001 101 -5060- •451.61-00 OFFICE SUPPLIES -PVIC 0 89.73 171 002312 1211112007 408374829001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 18.50 171 002312 12/11/2007 408732059001 101- 5060 - 451.61 -00 OFFICE SUPPLIES -PVIC 0 16.22 171 002319 12/11/2007 408259121001A 101-2030-411.61-00 TONER -PBCE 0 135.92 171 002319 1211112007 408682223001 101-2030-411.61-00 TONER -R &P 0 75.01 171 002319 12/1 112007 408703829001A 101- 2030 - 411.61 -00 TONER -PBCE 0 959.77 171 002371 1211112007 409213474001 101-5030- 451.61-00 FACILITY SUPPLIES 0 269.91 1711 1002574 '1211112007 1406385365001 '10'1- 1002 - 411.61 -00 ILATERAL FILE 01 352.40 Total Vendor $2,624.65 1294 PALOS VERDES PEN LAND CON., 002272 1002272 12/11/2007 112/11/2007 200784 1200779 222 -3022- 431.32 -00 1222-3022-431.73-00 11107 LOBBYIST 0 11500.00 129 HABITAT RESTORATION 0 1,206.33 Total Vendor $2,700,33 186 PALOS VERDES PEN TRANSIT Al 1211'112007 111NOV07 101- 0000 - 201.40.00 11107 TICKETS 0 440.00 Total Vendor $440.00 1170 PALOS VERDES PENINSULA DIRI 712/11/2007 1111607 101 -1026 - 42'1.54 -00 AD 01 500.00 Total Vendor $500.00 66666 PENINSULA POI NTE HOA 112/11-/2007 BG #18 -011 1212-3012-431-93-00 1 BG #18 -011 1 01 3,020.0D Resolution No. 2007 -13 1 , CXniuil H Page 7 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, Z00% Date: 12/11/2007 V Nv, l�edrD. -- :: io. 1 ne Date ------ - . N...:::::_ nor =.: ; . -o. � - unt:uN per -- : _ _. - um. -. - - - . - Desor tfln p Ck Nv. Amount Total Vendor $3,000.00 200 PETTY CASH 1 12/11/2007 111/13-12/3/07 11/13-12/3/07 101 -1 002 - 411.56 -00 112/3 11115 MILES -TH 1 ❑ 1 0.67 200 12/11/2007 101- 1002- 411.56 -00 MILES -TH 0 13.10 200 12/11/2007 11 113 - 1213/07 101-1002-411.56-00 11 126 M I LES -TH 0 1 8.43 200 12/11/2007 11113 - 1213/07 101 -1002- 411,56 -00 11107 MILES -TH 0 23.28 200 12/1112007 11/13 - 1213107 101 - 1002 - 411.57 -00 11/26 REFRESHMENTS 0 25.99 200 12/11/2007 11113 - 1213107 101- 1002- 411.57 -00 11/07 SBCCOG DUES -CL ❑ 35.00 200 12/1112007 11113- 1213/07 101- 1002 - 411.61 -00 OFFICE SUPPLIES 0 10.00 200 12/11/2007 11/13- 12/3/07 101 -1005w- 411.56 -00 11107 MILES -MG 0 19.40 200 12/11/2007 11/13-12/3/07 101- 10'11 - 411.61 -00 PERSONNEL SUPPLIES 0 23.57 200 12/1112007 11/13 - 12/3107 101 - 1011 - 411.61 -00 PERSONNEL SUPPLIES ❑ 29.02 200 12/11/2007 11/13- 1213107 101 -1026- 421.53 -00 ECC MAIL 0 3.00 200 12/11/2007 11/13-12/3/07 101 -1026 - 421.57 -00 11130 ECC MEAL 0 44.39 200 12/11/2007 11113 - 1213107 101-2020-411-57-00 11/19 FAC MTG REFRESH MTS ❑ 13.00 200 12/1112007 11/13-12/3/07 101- 2020 - 411.57 -00 11/20 FAC REVIEW 0 29.38 200 12/11/2007 11/13-12/3/07 101- 2030 - 411.56 -00 11 /13 EVENT PARKING 0 8.00 200 12/11/2007 11113- 1213107 101- 4001 - 441.61 -00 11/13 PUMP MTG REFRESH MTS 0 3.99 200 12/11/2007 11/13-12/3/07 101- 4002 - 441.61 -00 CELL PHONE ADAPTOR 0 48.60 200 12/11/2007 11/13-12/3/07 101- 5010- 451.56 -00 11107 MILES-ST ❑ 4.12 200 12111/2007 11/13-12/3/07 101- 5010-451.56 -00 10 -11107 M I LES -SG ❑ 13.04 200 12/11/2007 11113- 12/3107 101- 5010 - 451.56 -00 10107 M 1 LES -SJG ❑ 1 8.43 200 12111/2007 11113 - 1213/07 101- 5060 - 451.61 -00 PVI C SUPPLIES 0 42.75 200 1211112007 11113- 1213107 101-5070-451.56-00 8107 MILES -SW 0 30.31 200 12/11/2007 11/13-12/3/07 101 -5070- 451.56 -00 7/07 MILES-SW ❑ 34.43 200 12/1112007 11 /13- 1213107 681 -3081- 499.43 -00 AUTO GAS ❑ 20.00 Total Vendor $521.90 1736 RASNICK, DAVID 1211112007 1416775 101- 5060 - 451.62 -00 1PURCHASES. FOR RESALE 1 01 370.00 Total Vendor $370.00 1724 REGAL INTERNATIONAL 002604 12/11/2007 232775 1232982 101-5060 - 451.62 -00 PURCHASES FOR RESALE ❑ 349.62 1724 002604 '12111/2007 '101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 '154.73 Total Vendor $504.35 t220 RICHARDS, WATSON & GERSH'0T 112/11/2007 10OCT07 01-1003-411-33-00 10107 LEGAL -PRO ❑ '1,128.15 mebuluilurl NO. LUU / - 1 0 I , CXrfluli H Page 8 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 VN o, Vendor : = -PO- o.- _ - -- f--- :Date :::.: ,: : In o ce= :No::, :: - ::Account:Number- C3dscrl ton Ck No. Amount 220 220 RICHARDS, WATSON & GERSHO 12111/2007 1211112007 1 OOCT07 10OCT07 '10'1- 1003- 411.33 -00 213- 3013- 431,33 -00 '10107 LEGAL 10107 LEGAL -WM D 0 43,065.26 2,487.10 Total Vendor $46,680.51 66666 ROLLING HILLS RIVIERA HOA 12/1 112007 113G #18 -046A 212- 3012- 431.93 -00 JBG #18 -046A 1 01 11887.00 Total Vendor $1,887.00 99999 SAGUFTA QAZI '1211112007 110407SQ 101- 5030 - 364.10 -20 IPARK REFUND 0 300.00 Total Vendor $300.00 880 880 SAN PEDRO CORPORATE AWAF 12111/2007 121'1'112407 IRPV90 RPV89 1101-1005-411.61-00 '10'1- '1005 -41 '1.61 -00 NAMEPLATE NAMEPLATE 0 0 27.06 10.83 Total Vendor $37.$9 878 SCS ENGINEERS 002309 112/11/2007 1111179 213 -3013- 43'1.32 -00 10107 AB 939 SERVICES D 1,066.77 Total Vendor $1,066.77 1634 SEA TO SKY PHOTOGRAPHY 1 12/1112007 110276 101- 5060 - 451.61 -00 1PURCHASES FOR RESALE 0 5.35 Total Vendor $5.35 14 14 SEQUEL CONTRACTORS, INC. 002259 12/11/2007 112/11/2007 2A R2A 330 -3031- 461,73 -00 330 - 3031- 461.73 -00 RES ST OUSLURRY IT##15 RES OVERLAY RETN, #2A 0 0 11250.00 -62.50 Total Vendor $1,'[87.50 99999 SHAHLA SHARIFI '1211112007 111307SS 101- 5030 - 364.10 -20 PARK REFUND D 300.00 Total Vendor $300.00 99999 S HAZIA AB BAS I 12/11/2007 1111607SA 1101-5030-364.10-20 IPARK REFUND D 300.00 Total Vendor $300.00 66666 SILVER SPUR ELEM SCHOOL 1211112007 1 BG #18 -033 212 -3012- 431.93-00 BG #18 -033 1 01 3,995.00 Total Vendor $3,995.40 438 SOURCE GROUP, INC.,THE T002606 112/11/2007 125981 '10'1- '1002- 411.32 -00 EE CREST RD, PH 1 0 190.00 Total Vendor $1 90.00 Resolution No. 2007 -131, Exhibit A Page 9 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V No, . Vendor P3: 0; : I_nuocea 105/05 l nVO. - _ o. -u Ao n -: N er: - t- umb -- - - - - Descry ton p 1 Ck No, Amount 248 SOUTHERN CA EDISON 5/25/2005 6680274 101- 3009 - 431.41-30 05145 ELECT LH PT 01 13.34 248 5/25/2005 05105 6684274 101- 3009 -431 .41 -30 05105 ELECT EASTVI EIV 0 25.35 248 5/25/2005 45105 6680274 242 -3003- 431.41 -30 45105 ELECT LL 0 126.92 248 5/25/2405 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 6/30/2005 5145 66802748 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 613012005 5105 66802748 202 -3003 - 431.41-30 5105 ELECT -REV 0 - 126.92 248 6130/2005 5105 66802748 202 -3044 - 431.41 -30 5105 ELECT -REV 0 - 789.78 248 6130!2005 5105 66802748 211 - 30'1'1 - 43'1.43 -00 5105 ELECT -REV 0 - 19,580.05 Total Vendor $0.00 249 SOUTH ERN CA GAS 12/11/2007 1 11 NOV07LL 1101-3008-431.41-20 '10'1- 3048 -431 .41 -20 '1'1107 -2108 GAS -LL 0 893.53 249 12// 112007 11 NOV07RYAN 11/07-3/08 GAS -RYAN 0 229.95 Total Vendor $11123-48 1382 SPEAKEASY, INC 12/11/2007 14072951 1101-2035-411.43-00 11107 -4108 BROADBAN D -H P 1 01 750.00 Total Vendor $750.00 1365 STAPLES, INC. 10/1/2005 3060976038 101 - 2030 - 411.61-00 FIN SUPPLIES 0 471.97 1365 '10115/2005 306'16'14968 101- 2030 - 411.61 -00 FIN SUPPLIES CREDIT 0 - 471.97 Total Vendor $0.00 3 STATE OF CA, DEPT OF TRAN S PE 002201 112/11/2007 1179407 202 - 3004 - 431.43 -00 10107 TRAF SIGNAL MAI NT 1 01 610.12 Total Vendor $610.12 1'122 STATE WATER RESOURCES CO '1211'112007 713735 101-3007 - 431.32 -04 07/08 WASTE DISCHARGE FEE 01 581.00 Total Vendor $581.00 509 STERN, DOUGLAS 1 J12/11/2007 112DEC07A 101- 100'1- 411.69 -00 12107 ADD'L EXP 1 0 150.00 Total Vendor $150.00 266 SUN ELECTRIC, INC. 12/11/2007 10711 101 -3008- 43'1.43 -00 '1'1107 ELECT REPAIRS 0 201.54 266 1211112007 10718 101- 3008 - 431.43 -00 11/07 ELECT REPAIRS 0 235.93 Total Vendor $437.47 Resolution No. 2007 -131, Exhibit A Page 10 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, 2007 Date: 12/11/2007 V_' o Vendor P:Q: Nv :1raoe= Date - - - - -_ -: - :.::;: [nooe::No::_::: :; > 000unt Number: dmm Descry tion Ck- No. Amount 66666 SU N NYS I DE COMMUNITY HOA '1211 '112007 BG #18 -041 A 2'12- 30'12- 431.93 -00 BG #18 -041 A 0 3,000-00 Total Vendor $3,000.00 1623 1623 TECHSTYLES SPORTSWEAR 002384 002384 12/11/2007 '12111/2007 139516 139573 1101-5060-451.62-00______ 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE PURCHASES FOR RESALE 0 0 413.5'1 594.63 Total Vendor $13008,14 570 570 570 570 TRUGREEN LANDCARE 002351 002431 002436 002437 1211112007 12/11/2007 12/11/2007 12/11/2007 5958093A 5958093E 59580930 5958093D 202 -3003- 431.43 -00 202 - 3003 - 431.43 -00 101- 3009 - 431.43 -00 101 -3007 - 431.43 -00 10107 IRRIGATION REPRS 10107 ROW MAINT 10107 EXTRA PARK MAINT 10107 BUS SHELTER MAINT 0 1 0 0 0 443.21 161511.52 114.72 268.80 Total Vendor $17,338.25 1681 ITUCKER,ELAINE 12/11/2007 111007 101- 5060 - 369.20 -20 11/20/07 SALES 0 120.00 Total Vendor $120.00 1 729 TVTN 002592 1211112007 ITVCO2077 681 -6083- 499.75 -1 ❑ IWEB BUS 01 9,600.00 Total Vendor $9,600.00 1399 U.S. LEGAL MGMT SERVICES, IN 002'193 12/11/2007 139711 101- 3001 - 431.32 -00 10118 COURIER 0 100.93 Total Vendor $100.93 692 VERIZON 12/11/2007 15445978DEC07 101-1026 - 421.41-40 12107 PHONE -ECC 0 85.41 Total Vendor $85.41 296 296 VISION SERVICE PLAN -CA 5126/2005 6/3012005 06JUN05 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 7/11/2005 68967190 169004037 101- 3008 - 431.61 -00 101 -3008- 431.61 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 -70.47;: 70.47 Total Vendor $0.00 301 301 WEST COAST ARBORISTS, INC. 002423 002423 12/11/2007 112/11/2007 49627 49628 202 - 3003 - 431.43 -00 202 - 3003 -- 431.43 -00 10107 TREE TRIM -PW 10107 TREE TRIM -PW 0 0 21,164.10 892.80 Resolution No. 2007 -131, Exhibit A Page 11 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 18, ,2007 Date: 12/11/2007 V No. Vendor, _ P: Noy: (;r��ro�ce =: -Date : lnvoe::No:::.: Ac unt; N er:.: D k [Vo. Am nt :....:- : a -- - - -- ----- ---- - - -- -- - c Total Register $767,907.98 Resolution No. 2007 -131, Exhibit A Page 12 of 12 um - esor�ptivn C vu Total Vendor $227056,90 1530 WESTERN MEDICAL GROUP, INC 002338 12/11/2007 110107 101- 10'1'1- 411.32 -00 111/07 EMPLOYMT PHYS 60.66 Total Vendor $60.00 16 16 W I LLDAN 002577 002577 12111/2007 12111 12007 06124408 6124153 330 -3031- 461.32 -00 330- 3031- 461.32 -00 10107 ART OL DESIGN 9107 ART OL DESIGN 0 0 233.75 1,020.00 Total Vendor $11253-75 Total Register $767,907.98 Resolution No. 2007 -131, Exhibit A Page 12 of 12