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RPVCCA_SR_2010_01_05_09_Register_City
RESOLUTION NO. 2010- 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. _____________________ 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 January 5, 2010. AYES: NOES: ABSENT: ABSTAIN: _____________________ Mayor Attest: __________________________ 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. 2010-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 5, 2010. _______________________ City Clerk 9-1 City of Rancho Palos Verdes Check Register -JANUARY 5,2010 Date:12/15/2009 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\003705 12/15/2009 12DEC09 225-3025-431.32-00 12/09 ER ANS SERV 0 58.95 Total Vendor $58.95 1841 ADP,INC.003757 12/15/2009 593330 101-2020-411.32-00 W/E 11/20/09 0 821.81 1841 003961 12/15/2009 573309 101-1011-411.32-00 HR BENEFIT SERVICES 0 923.40 Total Vendor $1,745.21 891 ADVANCED CONTRACTORS,INC 004100 12/15/2009 17533 686-3086-461.73-00 CEILING TILE REPLACEMT-HP 0 4,853.00 Total Vendor $4,853.00 22 ALL CITY MANAGEMENT INC.003870 12/15/2009 18166B 101-1024-421.32-00 11/8-21/09 X GUARD 0 401.76 22 12/15/2009 18166A 101-0000-115.30-33 11/8-21/09 X GUARD 0 401.76 Total Vendor $803.52 1990 AMERINATIONAL COMMUNITY S 003855 12/15/2009 HIP 09-126B 310-3092-461.32-00 HIP 09-126 ESCROW FEES 0 142.00 1990 12/15/2009 HIP 09-126A 310-0000-143.10-00 HIP 09-126 GRANTS/LOANS 0 20,000.00 Total Vendor $20,142.00 1441 AMETRON AUDIONIDEO 004113 12/15/2009 360818 101-2030-411.61-00 CLIP ON MIC,TRANSMITTER 0 1,171.77 Total Vendor $1,171.77 88888 ASSOC OF ENV PROF 12/15/2009 489 101-4001-441.59-20 9/09-10 AEP DUES 0 140.00 Total Vendor $140.00 99999 CALIFORNIA NATIVE PLANT SOC 12/15/2009 120709 228-5028-365.90-00 NATIVE PLANTS 0 480.00 Total Vendor $480.00 1799 CARROT-TOP INDUSTRIES,INC.12/15/2009 600224 101-5030-451.61-00 PARK FLAGS 0 404.60 Total Vendor $404.60 1386 CHOICE MEDIATION 003692 12/15/2009 1109 101-4004-441.32-00 VR MEDIATION SERVICES 0 3,750.00 Total Vendor $3,750.00 1336 CINTAS FIRST AID &SAFETY 003873 12/15/2009 168393465 101-1026-421.61-00 11/091ST AID SUPPLIES 0 562.77 Total Vendor $562.77 9 - 2 City of Rancho Palos Verdes Check Register -JANUARY 5,2010 Date:12/15/2009 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 535 COUNTY SANITATION DIST #5 004105 12/15/2009 113009 101-5030-451.44-10 11/09-10 EASTVIEW LEASE 0 2,102.05 Total Vendor $2,102.05 1282 o &R OFFICE WORKS,INC.12/8/2009 79487 101-3008-431.43-00 FURNITURE DESIGN 0 450.00 1282 12/8/2009 59483 101-3008-431.43-00 FURNITURE DESIGN CR 0 -450.00 Total Vendor $0.00 1028 DAVID FAIRCHILD STUDIO 12/15/2009 208 101-1001-411.61-00 COUNCIL PHOTOS 0 375.00 Total Vendor $375.00 2031 DEFAZIO,TOM 12/15/2009 120109 101-4002-441.59-10 12/1/09 PERMIT TECH EXP 0 180.00 2031 12/15/2009 120109 101-4002-441.56-00 12/1/09 PERMIT TECH EXP 0 28.60 Total Vendor $208.60 66666 DENNIS PLUNKETT 12/15/2009 120109DP 213-3013-431.93-00 12/1/09 RECYCLER-DP 0 250.00 Total Vendor $250.00 1733 DOODY,MARK J.003752 12/15/2009 113009 226-1007-411.32-00 11/30-12/12/09 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1295 GERSTNER,WILLIAM 12/15/2009 01JAN10 101-4001-441.56-00 1/10 EXP-WG 0 50.00 Total Vendor $50.00 2032 HANGING TREE,THE 12/15/2009 1126 101-1005-411.61-00 CERT FRAMES 0 226.08 Total Vendor $226.08 97 HARDY &HARPER INC.004095 12/15/2009 37133 202-3003-431.43-00 ER SERVICES-PVDS 0 1,952.80 Total Vendor $1,952.80 1485 HAYES,DAVID 003693 12/15/2009 91203 101-4004-441.32-00 11/09 ARBORIST 0 110.00 Total Vendor $110.00 2008 HOLLAND,RAY 12/15/2009 11NOV09 101-3001-431.32-00 11/09 EXP 0 2,726.70 Total Vendor $2,726.70 103 HOLLINGSWORTH,TOM 12/15/2009 110913 101-1005-411.55-00 DSGN CONSULT-FALL NEWSLTR 0 100.00 9 - 3 City of Rancho Palos Verdes Check Register -JANUARY 5,2010 Date:12/15/2009 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $100.00 99999 JANE H.IKEGAMI 12/15/2009 112209JI 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 88888 JULIE PETERSON 12/15/2009 111909 101-4003-441.56-00 11/19/09 CALBO MILES-JP 0 63.80 Total Vendor $63.80 1297 KNIGHT,JIM 12/15/2009 01JAN10 101-4001-441.56-00 1/10 EXP-JK 0 50.00 Total Vendor $50.00 1488 LEWIS,JEFFREY 12/15/2009 01JAN10 101-4001-441.56-00 1/10 EXP-JL 0 50.00 Total Vendor $50.00 1916 LINSCOTT,LAW &GREENSPAN,12/15/2009 1634000103 780-0000-229.01-00 TD#6224 0 4,631.00 1916 12/15/2009 1634000104 780-0000-229.01-00 TD#6224 0 3,686.92 Total Vendor $8,317.92 136 LORENZEN,GAIL 12/15/2009 1-11/09A 780-0000-229.06-00 8/09 EXPENSES 0 330.89 Total Vendor $330.89 1939 MAGIS ADVISORS 12/15/2009 1073 101-2020-411.32-00 TREAS FIN ADVSRY SERV 0 300.00 Total Vendor $300.00 154 MARTIN &CHAPMAN 12/15/2009 29593 101-1004-411.32-00 CERT OF ELECTION 0 20.98 Total Vendor $20.98 952 MIRALESTE CATERING 003786 12/15/2009 120109 101-1005-411.57-00 12/1/09 CC CATERING 0 317.75 Total Vendor $317.75 160 MOBILE MINI,LLC 003685 12/15/2009 903487259 101-4001-441.61-00 12/09 STORAGE-PBCE 0 213.51 160 003685 12/15/2009 903487260 101-4001-441.61-00 12/09 STORAGE-PBCE 0 213.51 Total Vendor $427.02 88888 MR &MRS MACMILLAN 12/15/2009 ZON9-445 101-4001-322.10-00 ZON9-445 REFUND 0 1,544.00 Total Vendor $1,544.00 9 - 4 City of Rancho Palos Verdes Check Register -JANUARY 5,2010 Date:12/15/2009 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1237 NATIONWIDE ENVIRONMENTAL 003750 12/15/2009 22200A 202-3003-431.43-00 11/09 STREET SWEEP 0 9,900.00 1237 003824 12/15/2009 22200B 101-3007-431.43-00 11/09 BUS SHELTER MAINT 0 1,522.50 Total Vendor $11,422.50 1731 NETGAIN 003763 12/15/2009 90552 226-1007-411.32-00 9-10109 FILM SHOOTS 0 800.00 Total Vendor $800.00 1458 NEXTEL COMMUNICATIONS 003681 12/15/2009 335518231-051 101-4001-441.41-40 11/09 CELL SERVICES 0 134.51 1458 003681 12/15/2009 335518231-051 101-4002-441.41-40 11/09 CELL SERVICES 0 134.51 Total Vendor $269.02 171 OFFICE DEPOT,INC.003661 12/15/2009 494948517001 101-5010-451.61-00 BOOKCASE/LAT FILE 0 852.42 171 003664 12/15/2009 498459221001 101-5030-451.61-00 PARKS SUPPLIES 0 26.33 171 003789 12115/2009 498563368001 681-6083-499.61-00 COPIER PAPER-RP 0 195.25 171 004010 12/15/2009 498630976001 101-2020-411.61-00 BUS L1C PAPER 0 82.02 171 12/15/2009 498559097001 101-5060-451.61-00 PVIC SUPPLIES 0 82.17 Total Vendor $1,238.19 183 PALOS VERDES ON THE NET 003737 12/15/2009 9224 101-2030-411.32-00 1/10 NETWORK MAl NT 0 6,569.00 183 003738 12/15/2009 9226 101-2030-411.32-00 1/10 VIDEO CCIPC 0 458.00 183 003739 12/15/2009 9225 101-2030-411.32-00 1/10 T1 SHARING 0 550.00 183 003741 12/15/2009 9228 101-2030-411.32-00 1-6/10 REAL STREAM VID 0 2,200.00 183 003742 12/15/2009 9227 101-2030-411.43-00 1-6/10 REMOTE MONITOR 0 772.50 Total Vendor $10,549.50 185 PALOS VERDES PENINSULA NE'003682 12/15/2009 11 NOV09PBCE 101-4001-441.54-00 11/09 LEGAL ADS-PBCE 0 1,983.78 185 12/15/2009 11 NOV09CCLRK 101-1004-411.54-00 11/09 LEGAL ADS-CCLRK 0 522.16 Total Vendor $2,505.94 1380 PERESTAM,STEPHEN 12/15/2009 01JAN10 101-4001-441.56-00 1/10 EXP-SP 0 50.00 Total Vendor $50.00 505 PETRU,CAROLYNN 12/15/2009 12DEC09 101-1005-411.57-00 12/09 HOLIDAY EXP 0 880.21 Total Vendor $880.21 2029 PROVANT HEALTH SOLUTIONS,004103 12/15/2009 2409 101-1011-411.32-00 ON SITE FLU CLINIC 0 1,000.00 9 - 5 City of Rancho Palos Verdes Check Register -JANUARY 5,2010 Date:12/15/2009 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,000.00 675 RBF CONSULTING 12/15/2009 9090166 780-0000-229.01-00 TO #6107 0 3,600.00 675 12/15/2009 R9090166 780-0000-229.01-00 TO #6107 RETN 0 -180.00 Total Vendor $3,420.00 2009 RINCON CONSULTANTS,INC.12/15/2009 13579 780-0000-229.01-00 TO #6223 0 6,002.50 Total Vendor $6,002.50 66666 ROBERT BOYLES 12/15/2009 120109RB 213-3013-431.93-00 12/1/09 RECYCLER-RB 0 250.00 Total Vendor $250.00 450 ROJAS,JOEL 12/15/2009 121009 685-1015-499.27-00 12/09 DEPT LUNCH-PBCE 0 789.85 Total Vendor $789.85 1487 RUTTENBERG,EDWARD 12/15/2009 01JAN10 101-4001-441.56-00 1/10 EXP-ER 0 50.00 Total Vendor $50.00 1782 SAFE &SECURE 003964 12/15/2009 112009 101-1011-411.32-00 11/09 FINGERPRINTING 0 36.00 Total Vendor $36.00 880 SAN PEDRO CORPORATE AWAF 12/15/2009 RPV110 101-1005-411.61-00 NAMEPLATES 0 48.29 880 12/15/2009 RPV109 101-3001-431.61-00 NAMEPLATES 0 10.98 Total Vendor $59.27 1898 SERRAO,MARIA 003751 12/15/2009 112 226-1007-411.32-00 11/09 FILM SHOOTS 0 600.00 1898 003751 12/15/2009 113 226-1007-411.32-00 12/09 FILM SHOOTS 0 600.00 Total Vendor $1,200.00 2018 SINGER,SARA 12/15/2009 11NOV09 101-2020-411.56-00 11/09 MILES-SS 0 63.25 Total Vendor $63.25 3 STATE OF CA,DEPT OF TRANSP 004057 12/15/2009 185319 202-3004-431.43-00 6/09 TRAF SIGNAL MAl NT 0 315.89 3 004057 12/15/2009 185617 202-3004-431.43-00 7/09 TRAF SIGNAL MAl NT 0 1,053.49 3 004057 12/15/2009 185916 202-3004-431.43-00 8/09 TRAF SIGNAL MAINT 0 354.32 3 004057 12/15/2009 186216 202-3004-431.43-00 9/09 TRAF SIGNAL MAl NT 0 365.56 9 - 6 City of Rancho Palos Verdes Check Register -JANUARY 5,2010 Date:12/15/2009 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 3 STATE OF CA,DEPT OF TRANSP 004057 12/15/2009 186515 202-3004-431.43-00 10109 TRAF SIGNAL MAINT 0 485.45 Total Vendor $2,574.71 1298 TETREAULT,PAUL 12/15/2009 01JAN10 101-4001-441.56-00 1/10 EXP-PT 0 50.00 Total Vendor $50.00 1748 TOMBLIN,DAVID L.12/15/2009 01JAN10 101-4001-441.56-00 1/10 EXP-DT 0 50.00 Total Vendor $50.00 787 VERIZON WIRELESS-LA 003662 12/15/2009 816279897 101-5010-451.61-00 10109 CELL SERV-RP 0 16.31 Total Vendor $16.31 1738 WAGEWORKS,INC.12/15/2009 80668 685-1015-499.21-00 6/09 FSA DOC PREP 0 150.00 1738 12/15/2009 79622DEC09 685-1015-499.21-00 12/09 COBRA ADM 0 135.32 Total Vendor $285.32 1813 WALTERIA FLOWERS &GIFTS 12/15/2009 238076 101-1005-411.61-00 FLOWER ARRANGEMENT 0 210.72 Total Vendor $210.72 16 WILLDAN 003953 12/15/2009 6129048 101 c3006-431.32-00 7/09 TRAF ENGR 0 1,403.76 16 003953 12/15/2009 6129208 101-3006-431.32-00 8/09 TRAF ENGR 0 1,678.68 16 003953 12/15/2009 6129524 101-3006-431.32-00 10109 TRAF ENGR 0 3,578.73 Total Vendor $6,661.17 309 ZEISER KLING CONSULTANTS,II 003697 12/15/2009 30373-88,30431 101-4006-441.32-00 10109 GEOTECH 0 4,700.00 Total Vendor $4,700.00 2010 ZENTS,MARSHA 12/15/2009 120409 101-4001-441.61-00 12/09 KITCHEN SUPPLIES 0 73.12 Total Vendor $73.12 Total Register $111,262.99 9 - 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