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CC RES 2005-067RESOLUTION NO. 2005 -67 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 e of. 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. Attest: PASSED, APPROVED and ADOPTED on June 21, 2005. AYES: Gardiner, Long, Stern, Wolowicz, and Mayor Clark NOES: None ABSENT: None ABSTAIN: None Mayor City &rk State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, Carolynn Petru, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2005 -67 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 21, 2005. Cit Cferk 2 Ara a 1 PREPARED /15/2005, 16:51:44 EXPENDITUR PROVAL LIST PROGRAM: GM339L AS OF: 06/21/2005 CHECK DATE: 06/21/2005 City of Rancho Palos Verdes - - - - -- - ------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND - ISSUED NO ----------------------------------------------------------------------------------------------------------------------------- NO NO DATE NO DESCRIPTION AMOUNT 0001372 MOONEY, FRANCES M. MAY05 PI2623 000671 00 05/19/2005 101- 1026 - 421.32 -00 SUMMIT RPT& ATT 05/19/05 549.60 VENDOR TOTAL * 549.60 0001420 AARCO PRODUCTS, INC. 770334 PI2622 000636 00 05/19/2005 681- 6083 - 499.75 -10 BULLETIN BOARDS R &P 4,026.00 VENDOR TOTAL * 4,026.00 0000027 ARENA PAINTING CONTRACTORS 130 PI2603 000071 00 05/17/2005 101 - 3008 - 431.43 -00 GRAFFITI REMOVAL05 /05 475.00 132 PI2605 000071100 05/25/2005 101- 3008- 431.43 -00 GRAFFITI REMOVAL05 /05 550.00 133 PI2606 000071.00 05/31/2005 101- 3008 - 431.43 -00 GRAFFITI REMOVAL05 /05 475.00 VENDOR TOTAL * 19500.00 0000037 BENNETT ENTERPRISES, INC. 5994B PI2600 000067 00 05/01/2005 202- 3003 - 431.43 -00 STREET MAINT 05/05 7,061.55 202939 PI2601 000067 00 05/26/2005 202 -3003- 431.43 -00 STREET MAINT 05/05 58.61 5994 00 06/21/2005 202- 3003 - 431.43 -00 WEED ABATEMENT 2,485.00 5994 PI2627 000464:00 06/01/2005 223- 3023 - 431.43 -00 OFE LANDS 05/05 1,480.00 VENDOR TOTAL * 11,085.16 0000934 BOTHE, DENISE 030105CC PI2597 000020 00 05/23/2005 101- 1004- 411.32 -00 030105CC 306.00 032905CC PI2598 000020 00 05/23/2005 101- 1004 - 411.32 -00 032905CC 612.00 VENDOR TOTAL * 918.00 0000020 CHARLES ABBOTT ASSOCIATES, INC. 4299 PI2613 000139 00 05/23/2005 101 - 3001 - 431.32 -00 GPS MONITORING 04/05 47.50 40385 PI2599 000023 00 05/25/2003 101 - 4002 - 441.32 -00 B &S CNTRCT SERV 04/05 439523.69 VENDOR TOTAL * 439571.19 0001378 CINTAS CORP. #426 426593955 PI2619.000296 00 05/25/2005 101 - 3008 - 431.61 -00 MAT CLEANING 05/05 140.36 426597099 P12626 000296 00 06/01/2005 101 - 3008 - 431.61 -00 MAT CLEANING 05/05 147.01 VENDOR TOTAL * 287.37 0000143 COUNTY OF LA,SHERIFF'S DEPT. 75527B PI2611 000122 00 05/09/2005 101 - 1021 - 421.32 -00 DEPUTY GRT 04/05 RPV 169319.55 VENDOR TOTAL * 16,319.55 0001282 D & R OFFICE WORKS, INC. 00065428 -IN PI2621 000571 00 05/19/2005 681 - 6083- 499.61 -00 R &P FURNITURE 2,056.02 VENDOR TOTAL * 2,056.02 0001095 DAS COMMUNICATIONS, INC. 505838 PI2616 000164 00 05/19/2005 225- 3025 - 431.32 -00 05/05 SERVICE -AC SEWER 50.00 VENDOR TOTAL * 50.00 0000072 DIANA CHO AND ASSOCIATES 05MAY PI2625 000036 00 06/02/2005 310 - 3091- 461.32 -00 CDBG 05/05 19715.00 2 Ara & 2 PREPARE /15/2005, 16:51:44 EXPENDITU PROVAL LIST PROGRAM: GM339L AS OF: 06/21/2005 CHECK DATE: 06/21/2005 City of Rancho Palos Verdes - - - - -- - -------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND - ISSUED NO ------------------------------------------------------------------------------------------------------------------------------- NO NO DATE NO DESCRIPTION AMOUNT 0000072 DIANA CHO AND ASSOCIATES VENDOR TOTAL * 19715.00 0000614 DMC ENGINEERING 504008 P12620 000347 00 05/16/2005 330 - 3030 - 461.32 -00 ALIDA PL STM DRAIN 04/05 29750.00 VENDOR TOTAL * 2,750.00 0001281 FIELDMAN, ROLAPP & ASSOCIATES 15720 P12618 000288 00 05/11/2005 .101- 2020 - 411.32 -00 INFRASTRUCTURE FIN 19079.00 VENDOR TOTAL * 1,079.00 0001163 GE CAPITAL MODULAR SPACE 103463563 P12612 000125 00 05/18/2005 101 - 5060 - 451.44 -20 PVIC TRAILER 04/05 597.66 VENDOR TOTAL * 597.66 0000036 GEORGE BENDER PLUMBING 31064 P12596 000147 00 03/11/2005 101 - 3008 - 431.43 -00 COX CABLE REPAIR 85.00 31433 PI2614 000147 00 05/06/2005 101 - 3008 - 431.43 -00 LL COM CNT REPAIR 05/05 693.56 102827 P12615 000147 00 05/13/2005 101- 3008 - 431.43 -00 FISHING ACCESS REPAIR 459.86 VENDOR TOTAL * 19238.42 0000097 HARDY & HARPER INC. 31527 P12608 000100 00 05/25/2005 101 -3009- 431.43 -00 PK LOT REPAIR LL 31757.55 31530 PI2609 000100 00 05/26/2005 101- 3009 - 431.43 -00 REM STRWAY ALTIMERA CYN 29228.50 31524 P12602 000068 00 05/25/2005 202 -3005- 431.43 -00 PVDS RD DRN MAINT 10,221.83 VENDOR TOTAL * 169207.88 0000456 HARRIS & ASSOCIATES 020480112 PI2617 000286 00 05/12/2005 101 - 2020 - 411.32 -00 05/05 STRM DRAIN 99200.00 VENDOR TOTAL * 9,200.00 0000104 HOME DEPOT, INC. 9073186 P12607 000095 00 05/27/2005 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 132.79 VENDOR TOTAL * 132.79 0001278 JPJ CONSULTING 1331 P12610 000120 00 05/18/2005 101 -1001- 411.55 -00 CERT STATIONERY 104.62 1331 00 06/21/2005 101 - 1001 - 411.55 -00 CERT STATIONERY 95.64 VENDOR TOTAL * 200.26 0000042 LEXISNEXIS MATTHEW BENDER 06577040 P12632 000019 00 05/25/2005 101- 1004 - 411.32 -00 LA CODE SUP 05/05 139.25 VENDOR TOTAL * 139.25 0000041 LISA'S BON APPETIT INC. 38561 PI2659 000359 00 05/19/2005 101 - 1005 - 411.61 -00 COM LEADER BRK 05/05 303.63 38561 00 06/21/2005 101 - 1005 - 411.61 -00 COM LEADER BREAKFAST 24.01 VENDOR TOTAL * 327.64 0000130 LOMITA BLUEPRINT SERVICES, INC. 0 *1PROVAL 3 PREPARED 15/2005, 16:51:44 EXPENDITUR LIST PROGRAM: GM339L AS OF: 06/21/2005 CHECK DATE: 06/21/2005 City of Rancho Palos Verdes ------------- - ---------------------------------------------- ----------------------------------------------------- VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO ---------------------------------------------------------------------------------------------------------------- NO NO DATE NO DESCRIPTION AMOUNT 0000130 LOMITA BLUEPRINT SERVICES, INC. 417235 P12633 000032 00 05/24/2005 330 - 3030 - 461.61 -00 RPV CITY MAPS 136.40 418404 PI2634 000032 00 05/24/2005 330 - 3030 - 461.61 -00 PVIC EXHIBIT MODIF 27.26 418405 PI2635 000032 00 05/24/2005 330 - 3030 - 461.61 -00 PVBC EASEMENT DOC -PW 18.62 500433 PI2636 000032 00 05/26/2005 330 - 3030 - 461.61 -00 PLOTS /GRAPHIC -PW 97.93 418258 PI2637 000032 00 05/31/2005 330 - 3030 - 461.61 -00 PORT BEND LS AREA GRAPHIC 90.93 VENDOR TOTAL * 371.14 0000386 MANERI SIGN CO. 67419 PI2640 000087 00 05/20/2005 202- 3003 - 431.61 -00 ST NAMES & CONST ON SIGNS 285.78 VENDOR TOTAL * 285.78 0000952 MIRALESTE CATERING 053105CC P12645 000191 00 05/31/2005 101 - 1005 - 411.57 -00 05/31/05 CC MEETING 217.05 VENDOR TOTAL * 217.05 0001036 MOORE IACOFANO GOLTSMAN, INC. 0017970 PI2652 000291 00 05/23/2005 101 - 2020 - 411.32 -00 WATER QUALITY & FLD PROT 339479.47 0018014 PI2653 000291 00 05/31/2005 101 - 2020- 411.32 -00 WATER QUALITY & FLD PROT 209572.20 VENDOR TOTAL * 54,051.67 0001075 NATIONAL PLANT SERVICES, INC. 6179 PI2630 000562 00 04/30/2005 330 - 3030 - 461.43 -00 VIDEO INSP 2,060.00 VENDOR TOTAL * 2,060.00 0000183 PALOS VERDES ON THE NET 31237 PI2651 000291 00 05/12/2005 101 - 2020 - 411.32 -00 GIS PRINTING 993.74 34005A PI2668 000704 00 05/16/2005 101 - 2030 - 411.32 -00 IT PROF/ TECH 69417.17 34001 PI2670 000706 00 05/16/2005 101 -2030- 411.32 -00 PRO /TECH 04/05 180.00 34002 PI2671 000706 00 05/16/2005 101- 2030 - 411.32 -00 PRO /TECH 03/05 123.75 34003 PI2672 000706 00 05/16/2005 101 - 2030 - 411.32 -00 PRO /TECH 371.25 31251 PI2675 000706 00 06/02/2005 101- 2030 - 411.32 -00 WEB SITE 03/05 29040.00 31252 PI2676 000706 00 06/02/2005 101- 2030 - 411.32 -00 WEB SITE 04/05 19520.00 31253 PI2677 000706 00 06/02/2005 101 - 2030 - 411.32 -00 WEB SITE 05/05 29080.00 34004 PI2669 000705 00 05/16/2005 101- 2035 - 411.32 -00 VOCE PRO /TECH 1,068.75 34007 PI2662 000686 00 05/17/2005 101 -4001- 441.32 -00 GIS MAY05 /NCCP 3,920.00 31216 PI2631 000707 00 04/18/2005 681 - 2082 - 499.75 -20 GIS APR05 5,831.20 31236 PI2663 000701 00 05/12/2005 681 - 2082 - 499.75 -20 IT EQUIP REPL -CM 19238.53 34032 PI2664 000701 00 05/17/2005 681- 2082 - 499.75 -20 EQUIO REPL -PLN DEPT 29327.48 31238 PI2665 000702 00 05/1212005 681- 2082 - 499.61 -00 IT MINOR EQUIP 579.24 34005 PI2666 000702 00 05/16/2005 681 - 2082 - 499.61 -00 IT MINOR SUPPLIES 205.68 34031 PI2667 000702 00 05/17/2005 681 - 2082 - 499.61 -00 OT MINOR SUPPLIES 81.14 34006 PI2673 000707 00 05/17/2005 681 - 2082 - 499.75 -20 GIS MAY05 6,595.20 31263 PI2674 000701 00 06/10/2005 681- 2082 - 499.75 -20 EQUIP REPL PLN DEPT 39565.76 34005B PI2678 000701 00 05/16/2005 681 - 2082 - 499.75 -20 EQUIP REPLAC 39442.35 VENDOR TOTAL * 42,581.24 0000925 REHAB FINANCIAL CORP. HIP 0482A 00 06/21/2005 101- 0000 - 143.20 -00 HIP 04 -82 GRANT 109000.00 HIP04 -82B PI2654 000305 00 05/25/2005 310 - 3091 - 461.32 -00 #007705/HIP04 -82 ESCROW F 75.00 0 05/15/2005, 4 PREPARED 16:51:44 EXPENDITUR APPROVAL LIST .aE PROGRAM: GM339L AS OF: 06/21/2005 CHECK DATE: 06/21/2005 City of Rancho Palos Verdes - - - - -- - ---------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND - ISSUED NO NO NO ----------------------------------------------------------------------------------------------------- DATE NO DESCRIPTION AMOUNT 0000925 REHAB FINANCIAL CORP. VENDOR TOTAL * 10,075.00 0001128 REPUBLIC ELECTRIC 4263 PI2644 000169 00 05/24/2005 202 - 3004 - 431.43 -00 CITY WIDE SIGNAL 6,499.00 VENDOR TOTAL * 6,499.00 0000880 SAN PEDRO CORPORATE AWARDS RPV -39 PI2628 000008 00 03/02/2005 101 - 4001 - 441.61 -00 NAMEBADGES 86.60 VENDOR TOTAL * 86.60 0000878 SCS ENGINEERS 0038106 PI2629 000131 00 04/30/2005 213 - 3013 - 431.32 -00 SRRE CONSULTANT 1,572.50 VENDOR TOTAL * 10572.50 0001365 STAPLES, INC. 3056546658 PI2646 000200 00 05/21/2005 101 - 1004 - 411.61 -00 OFF SUP C CLERK 11.52 3056546658A PI2647 000200 00 05/21/2005 101- 1004 - 411.61 -00 OFF SUP C COUNCIL 64.45 3056361132 PI2648 000272 00 05/14/2005 101- 3001 - 431.61 -00 OFFICE SUPPLIES -PW 71.60 3056361134 PI2649 000272 00 05/14/2005 101- 3001 - 431.61 -00 OFFICE SUPPLIES -PW 21.24 3056361135 PI2656 000322 00 05/14/2005 101 - 4001- 441.61 -00 OFFICE SUPPLIES -PLNG 337.31 3056546660 PI2657 000322 00 05/21/2005 101 - 4001 - 441.61 -00 OFFICE SUPPLIES -PLNG 175.12 3056546660 PI2658 000322 00 05/21/2005 101 - 4002- 441.61 -00 OFFICE SUPPLIES -PLNG 23.20 3056361130 P12650 000277 00 05/14/2005 681 - 6083 - 499.61 -00 PAPER 376.39 VENDOR TOTAL * 1,080.83 0000258 STARR STATE AIR INC. 2691 PI2641 000094 00 05/26/2005 101 - 3008 - 431.43 -00 HVAC REP- HESSE 511.45 VENDOR TOTAL * 511.45 0000266 SUN ELECTRIC, INC. 8448 PI2661 000681 00 05/18/2005 202 - 3003 - 431.43 -00 DAMAGE REPAIR TC 39548.38 VENDOR TOTAL * 39548.38 0000570 TRUGREEN LANDCARE 2454371673 PI2660 000586 00 05/25/2005 101 - 3009 - 431.43 -00 LANDSCAPING -CH 3,320.30 VENDOR TOTAL * 3,320.30 0000886 UNUM LIFE INS. CO. OF AMERICA 584293- 001JUN05 00 06/21/2005 685 - 1015 - 499.21 -00 06 /05LTD 1,042.92 VENDOR TOTAL * 1,042.92 0000787 VERIZON WIRELESS -LA 1949584150 PI2639 000086 00 05/16/2005 101 -5010- 451.61 -00 04/05 CELLPHONE 44.53 VENDOR TOTAL * 44.53 0000503 VORTEX 071964701 PI2655 000319 00 05/26/2005 101 - 3008 - 431.43 -00 BUILDING MAINT 05/05 338.07 VENDOR TOTAL * 338.07 0000963 WAXIE SANITARY SUPPLY (i) 0000900 05/18/2005 00 101- 3008 - 431- 43 -'U0 Graffiti Removal 05/05 �J 000071 21 Arena Painting Cont 131 475.00 Total Voucher Paid 248,233.47 Grand Total 248,233.47 5 PREPARED /15/2005, 16:51:44 EXPENDITUR PROVAL LIST PROGRAM: GM339L AS OF: 06/21/2005 CHECK DATE: 06/21/2005 City of Rancho Palos Verdes ---------------------------------------------------------------------------------------- VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND - ISSUED NO NO NO ---------------------------------------------------------------------------------------------- DATE NO DESCRIPTION AMOUNT 0000963 WAXIE SANITARY SUPPLY 68935042 PI2642 000096 00 05/25/2005 101 - 3008 - 431.61 -00 CLEANING SUPPILES 343.99 VENDOR TOTAL * 343.99 0000301 WEST COAST ARBORISTS, INC. 37101 PI2643 000097 00 05/15/2005 202- 3003 - 431.43 -00 TR TRIMMING 05/05 5,276.10 VENDOR TOTAL * 5,276.10 0000387 YTC SUMMIT INTERNATIONAL 1041746 PI2638 000038 00 05/27/2005 101 - 5060 - 451.61 -00 INVENTORY -R &P 501.13 VENDOR TOTAL * 50.1...1.3 ......... . 0000900 05/18/2005 00 101- 3008 - 431- 43 -'U0 Graffiti Removal 05/05 �J 000071 21 Arena Painting Cont 131 475.00 Total Voucher Paid 248,233.47 Grand Total 248,233.47