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CC RES 2010-007 RESOLUTION NO. 2010-07 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. JL4 SA. 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 February 2, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN:, None 4#114/ • .yor Attest: &61-C-1/ ijaed-67 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. 2010-07 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 2, 2010. City Clerk City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27/2010 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number Description 11/10 Ck No. Amount 1821 A -1 GILBERT ANSWERING SER 003745 1/27/2010 01JAN10 225 -3025- 431.32 -00 SEWER ANS SERV D 50.851 Total Vendor $50.85 1668 A.J. FISTES CORPORATION 1004098 112712010 PAINT! -HP 101 -3008 -431 .43 -00 IHESSE PARK PAINT PROJ 0 18,774.88 Total Vendor $181774-881 1841 1841 ADP, INC. 003757 003961 1/27/2010 1127/2010 661727 667674 101- 2020 - 411.32 -00 101 - 1011 - 4'11.32 -00 W/E 1 -1 -10 HR BENEFIT SOLUTION 0 0 857.26 955.80 Total Vendor $17813.06 1892 AFLAC 112712010 380607JAN10 685 -1015- 499.21 -00 1109 AFLAC PREMS 0 491.96 Total Vendor $491.96 1655 1655 ALL AREA SERVICES, INC. 003955 003956 1127/2010 112712010 91380 191330 101 -3008- 431.43 -00 225 - 3025 - 431.43 -00 12109 PLUMBING SERVICES 12112109 ABC SEWER S E RV 0 0 109.00 206.00 �_pm Total Vendor $315.00 22 22 ALL CITY MANAGEMENT INC. 003870 112712010 1/27/2010 18462A 184628 1101-0000-115.30-33 '101- 1024 -421 .32 -00 1216 - 19109 X GUARD 112/6-19/09 X GUARD 0 0 446.40 446.40 Total Vendor $892.80 628 AMERICA'S TROPHY 11/27/2016--1010510 101 -1005- 4'1'1.61 -DD BRASS PLATE 0 9.65 Total Vendor $9.65 312 AMERICAN CITY PEST CONTROf 003727 '1/2712010 11OA0834 101 -3008 - 431.43 -00 12109 PEST CONTROL 01 416.50 Total Vendor $415.50 490 AT & T 11271201 ❑ 112DEC09 '101- 2035 - 411.41 -40 12109 LONG D I ST 1 01 190.32 Total Vendor $190.32 89 89 89 BAY ALARM COMPANY 003728 1003728 1003728 1/27/2010 1/27/2014 P/27/2010 2202463 22'13996 2609670091215M 101 -3008- 431.43 -00 '101 -3008- 43'1.43 -00 110 1 -3008- 431.43 -00 1019109 DEVICE REPLACE 12/11/9 BATTERY REPLACE 1-3110 SEC MONITOR -ABC 0 0 0 123.22 98.27 126.00 Total Vendor $347.49 L-3371 BENNETT ENTERPRISES, INC. 003715 112712010 137786C 101 -3009- 431.43 -00 11/10 LANDS MAINT -PVIC 1 01 1,413.00 Resolution No. 2010 -07, Exhibit A Page 1 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2010 Date: 1127i2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 11/10 Ck No. Amount 37 37 37 37 371 BENNETT ENTERPRISES, INC.... 003794 003795 0 03796 003796 1003829 1/27/2010 112712010 112712010 1/27/2010 1/27/2010 37787C2 37787C1 37785C 377880 137784C. 202- 3003 - 431.43 -00 202 -3003- 431.43 -00 223 -3023- 431.43 -00 223 -3023- 431.43 -00 101 -3009- 431.43 -00 WEED ABATEMENT 1110 CTR MEDIAN MAI NT 1110 LANDS MAI NT -SUB 1 1110 LANDS MAI NT -SUB 1 11. 1 D LANDS MAI NT -FA D D D 0 1 01 2,667.10 81158.30 21799.00 625.00 541.00 . Total Vendor $16,203.40 1944 BLAIS & ASSOCIATES, INC. 1003821 11/27/2010 11 2- 2009 -RPV 101 -1 002- 411.32 -00 12109 GRANT MGMT D 11839.76 Total Vendor $11839.76 1288 1288 1288 1288 BLUE SHIELD OF CALIFORNIA 1/2712010 1/27/2010 1/27/2010 1/27/2010 02FEB10 02FEB10 02FEB10 02FEB10 685 - 1015- 499.21-00 685 -1015- 499.21-00 685 -1015- 499.21 -00 685 - 1015- 499.21 -00 2110 PREMS -BS 211 ❑ PREMS -BS 2110 PREMS -BS 12/10 PREMS -BS 0 D D D 11649.31 38,404.05 1 0,878.99 11499.38 Total Vendor $527431.73 1952 1952 CALIF BLDG STANDARDS COM 112712010 112712010 10 -12109 110-12/09 101 -4002- 323.60 -00 101- 4002 - 323.60 -00 110-12/09 10- 12109 CA BLDG STAND CA BLDG STAND 0 0 157.00 -16.00 Total Vendor $141.40 1689 CALIFORNIA BUILDING OFFICIAL 1 11/27/2010 17319 1101-4002-441.59-1--0- CBO REGIANAHEIM -PC 1 01 425.00 Total Vendor $425.00 708 CALPERS 112712010 59 -2355 685 -1015- 499.23 -00 109/10 SURVIVOR BEN PREMS 1 01 2,091.60 Total Vendor $27091.60 1986 CALSOFT SYSTEMS 1003999 T1 /27/2010 1 IVC010008 1101-2030-411.43-00 SONICWALL UPG 1 0 1,800.00 Total Vendor $11800.00 2026 CAMPBELL, BRIAN 112712010 CCCA -1110 101 -1001- 411.57 -00 1110 CCCA EXP -BC 1 01 445.69 Total Vendor $445.69 66666 CATHERINE E. MCLAREN 11/27/2010 1pp#100-101 202 -3003- 43'1.6'1 -00 PARK PERMIT REFUND 01 50.00 Total Vendor $56.60 52 CBM CONSULTING, INC. 1004040 112712010 112049 1310-3093-461.73-00 11109 ADA DOOR PROJ 1 01 11,092.75 Resolution No. 2010 -07, Exhibit A Page 2 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. 112080 Account Number Description 19-11/09 Ck No. 1 Amount 52 CBM CONSULTING, INC.... 004073 1/27/2010 501- 3052 - 431.32 -00 PRQJ MGR -LSR 0 17620.00 521 1004073__11/27/2010 112097 501 -3052 -431 .32 -00 12/09 PRQJ MGR -LSR 1 01 3,037.50 Total Vendor $157750.25 1041 CDW GOVERNMENT , INC. 003907 1 1/27/2010 RDB183 681 -2082- 499.61 -00 US13 DEVICES 0 384.13 1041 1/27/2010 QQW6935 681 -2082- 499.61 -00 MS PRQJ SRV RETURN 0 - 101652.40 1041 1/27/2010 IQQX8082 681 - 2082 - 499.61-00 IMS PRQJ SRV 1 01 1 0,652.40 Total Vendor $384.13 20 CHARLES ABBOTT ASSOCIATE 003941 1/27/2010 11/27/2010 47833 101- 3001 - 431.32 -00 11/09 INSP -CITY ENGR 111/09 0 11784.50 20 004048 4 101 -300'1 - 431.32 --00 CITY ENGR 0 650.00 20 1/27/2010 46813 780 - 0000 - 229.01 -00 TD #6164 0 21015.00 20 1127/2010 46924 780- 0000 - 229.01 -00 TD #6164 0 195.00 201 1 11/27/201-0 45136B 780- 0000 - 229.01-00 ITD #6162 01 720.00 Total Vendor $51364.50 1378 C I NTAS CORP. #426 003825 1003825 1/27/2010 426618012 101- 3008 - 431.61 -00 1101-3008-431-61-00 MAT CLEANING SERVICES 0 166.17 1378 1127120'10 426620939 MAT CLEANING SERVICES 0 166.17 1 378 003825 1/27/2010 426623917 101- 3008 -431 .61 -00 MAT CLEANING SERVICES 0 166.17 1378 003826 112712010 426583566 101 -3008 - 431.43 -00 SAKI SERVICES 0 115.50 1 378 003826 1/27/2010 426592545 101 -3008- 431.43 -00 SAN I SERVICES 0 115.50 13781 1003826 1/27/2010 1426613344 101 -3008- 431.43 -00 ISANI SERVICES 01 115.50 Total Vendor $845.01 1804 CITY OF MONROVIA 003988 1/27/2010 18157 101- 3007 - 431.32 -00 1'1109 LASQP 0 29233.25 Total Vendor $2,233.25 59 CITY OF TORRANCE 1003861 11/27/201_0__ 2010 - 00'15'1735 216 -3016- 4311.43700 1 -3/10 MAX CONTRIBUTION 01 26,439.62 Total Vendor $26,439.62 1528 COASTAL BUILDING SERVICES, 1003733 1/27/2010 21 224 101- 3008 - 431.43 -00 11110 JANITORIAL SERV 1 01 67381.89 Iota[ Vendor $6,381.89 66666 CO N N I E S E M OS 112712010 638 21 3- 3013- 431.93 -00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 Resolution No. 2010 -07, Exhibit A Page 3 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1127/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account dumber Description Ck No. Amount 1959 COPY SHOP, THE 004140 112712010 21935 1101 -2020-411.55-00.. BIND /PRINT CAF R 1 0 11207.251 Total Vendor $11207.25 66666 COUNTY OF LA, DEPT OF PUBLI 112712010 09/10 CAM PGN 101 -3007- 431.32 -00 09/10 STORMWATER CAMPGN 0 500.00 Total Vendor $500.00 140 C C U NTY OF LA, D E PT O F PW 10 ❑3981 '11271201 ❑ 19122203718 101 -3026- 431.32 -00 11109 I N D WASTE 01 651.76 Total Vendor $651-76 65 65 COUNTY OF LA,DEPT OF ANIMA 003868 003868 1/27/2010 112712010 11 NOV09 12DEC09 101 -1 025- 421.32 -00 101-- 1025 - 421.32 -00 11109 ANIMAL CONTROL 12/09 ANIMAL CONTROL 0 4 1,986.77 41859.02 Total Vendor $61845.79 1282 1282 1282 1282 D & R OFFICE WORKS, INC. 004090 12/8/2009 12/8/2009 1/27/2010 112712010 79487 59483 79695 79782 101 -3008 - 431.43 --00 101 -3008- 431.43 -00 101-3008- 431.43 -00 101 -1002- 41'1.61 -00 FURNITURE DESIGN FURNITURE DESIGN CR PW FURNITURE PEDESTAL 0 ❑ 0 0 450.00 - 450.00 27052.33 289.63 Total Vendor $21341.96 66 DAILY BREEZE 003704 112712010 112DEC09PW 101 -3001-431.54-00 12109 LEGAL ADS -PW 1 ❑ 11084.35 Total Vendor $11084.35 77777 DELMAR WOOD 1 11/27/2010 101181 0DW 501 -3052- 344.50 -10 09110 SDUF REFUND -DW 1 01 106.53 Total Vendor $106.53 72 DIANA CHO AND ASSOCIATES 1003848 112712010 11- 12109 310- 3091- 461.32 -00 11- 12109 CDBG ADM 1 01 2,587.50 Total Vendor $2,587.50 1843 DIEHL EVANS & COMPANY, LLP 1003754 1/27/2010 11022864 1101 -2020-411.32-00 08109 AUDIT SERVICES 1 011 4,745.00 Total Vendor $41745.00 827 827 827 DILL, MONA 112712010 1/27/201 ❑ 1/2712010 13-4/10 NOV- DEC09A NOV- DEC09A 101 -0000- 143.30-00 101- ,5070- 451.61 -00 101 -0000- 143.30-00 13-4/10 REACH ADVANCE 11 -12109 REACH EXP 11 -12109 REACH ADV 0 0 0 800.00 1,331.07 - 800.00 Total Vendor $11331.07 Resolution No. 2010 -07, Exhibit A Page 4 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOlO Date: 1/27/2010 V No. Vendor PO No. 1003752 Invoice DatE Invoice No. Account Number Description Ck No. Amount 1733 DODDY, MARK J. '1127120'16 010310 226 - 1007 - 411.32 -00 /3-/16/10 CH33 MGR '113 -'1 0 11920.001 Total Vendor $11920.00 12701 DOG POOP BAGS.COM 1003707 112712010 12999 101 -3009- 431.61-00 ANIMAL WASTE BAGS 0 596.20 Total Vendor $596.20 1829 ECOUSABLE, INC. 1003637 1127/2010 5075 101 -5060- 45'1.62 -00 PURCHASES FOR RESALE Oil 226.92 Total Vendor $226.92 1532 ENGLE,DAVID '1127120'10 1011310 101.5060- 451.62 -06 IPURCHASES FOR RESALE 1 o 252.00 Total Vendor $252.00 802 EXPLORER SCOUTS POST 1003 003877 112712010 1030610 101- 1024- 421.32 -00 13/10 WOAD TRAF CONTROL Q 900.00 Total Vendor $900.00 82 82 FEDERAL EXPRESS CORP. 1/2712010 11/27/2010 945935610 94605'1039 681 -6083- 499.53 -00 681-6083- 499.53 -00 FED X PKTS FED X PKTS Q 0 451.15 76.60 Total Vendor $527.75 36 GEORGE BENDER PLUMBING 13838 '1127120'10 '13449 101 -3008 - 431.43 -00 12109 PLUMBING SERV 1 01 280.00 Total Vendor $280.00 1295 GERSTNER, WILLIAM 112712010 02FEB10 101-4001- 441.56 -00 2/10 EXP -WG 0 50.00 Total Vendor $50.00 456 456 HARRIS & ASSOCIATES 004'128 004128 1/2712010 18317 112712010 8694 161 -3026- 43'1.32 -00 101- 3026 - 431.32 -00 '1'1109 FUND OPT -SEWER 12109 FUND OPT -SEWER 0 Q 21875.00 51800-00 Total Vendor $81675.00 2008 HOLLAND, RAY 11271201❑ 12DEC09 101- 3001 - 43'1.32 -00 112/09 EXP -RH 0 21617.80 Total Vendor $21617.80 104 104 HOME DEPOT, INC. 1004008 003708 112712010 1/27/2010 2154333A 2'1543338 101 -3009- 431.61 -00 202 -3003- 431.6'1 -00 iSIGN PARK SUPPLIES SUPPLIES 0 Q 98.58 1 05.86 Total Vendor $204.44 Resolution No. 2010 -07, Exhibit A Page 5 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 109 INNER GARDENS COLORSCAPIP 003730 1/27/2010 1 12DEC09 101- 3008 - 431.43 -00 12109 INT PLANT MAINT 1 o 275.00 Total Vendor $275.00 997 1 RO N MOUNTAIN, INC. 003970 T1 /27/2010 1102610793 110 1 -2030- 4'11.43 -00 12109 BAC K U P DATA STD RAG 1 01 322.50 Total Vendor $322.50 66666 JEROEN SPARREBOOM 11/27/2010 101051 OJS 213 -3013- 431.93 -00 11/5/10 RECYCLER -J5 1 01. 250.00 Total Vendor $250.00 114 JOBS AVAILABLE, INC. 1127/2010 1201 OJA-PBCE 101-4001- 441.59 -30 12010 JOB AVAIL 1 01 35.00 Total Vendor $35-00 116 116 116 1 JOHN L. HUNTER & ASSOC.,INC. 003946 004015 112712010 1/2712010 1127/2010 RPVNP1209B RPVN P 1209A IRPVJ71209 101 -3007- 431.32 -00 101 -3007- 431.32 -00 1780-0000-229.04-00 12109 USED OIL 12109 MACH LAKE N UTR TD #2272 12109 0 0 0 841.50 942.50 255.00 Total Vendor $21039.00 1'15 115 JOHN M. CRUIKSHANK CONSUL 1003959 003951 1/27/2010 11/27/2010 9749 9750 686 -3086- 461.32 -00 338 - 3038 - 461.73 -00 FOUNDATION DESGN -CH GEN FOUNDATION DESGN -I C/H P 4 0 12061.75 389.25 Total Vendor $11451-00 1278 JPJ CONSULTING 1/27/2010 1953 101 -2020- 411.55 -00 IFIT LETTERHEAD D 140.48 Total Vendor $140.48 1297 KNIGHT,JIM 1/27/2010 102FEB10 101 - 4001- 441.56 -00 2/10 EXP -JK 1 01 50.00 Total Vendor $50.00 143 143 143 143 143 143 143 LA COUNTY SHERIFF'S DEPT 003879 003879 003880 003882 112712010 1/2712010 112712010 112712010 1/27/2010 1127/2010 112712010 101 874N 101904N H 1 101904N H2 101685N H 101904N H3 101904NH4 101904NH5 101- 1021- 421.32 -00 101- 1021 - 421.32 -00 101 -1021- 421.32 -00 101 -1 024 -421 .32 -00 101- 0000 - 115.30 -36 101- 0000 - 115.30 -35 101 -1 002- 41'1.32 -00 1211719 DUI CK 1 2109 GENERAL LAVA 12/09 GRANT DEPUTY 11109 SEATB ELT E N F 12109 GRANT DEPUTY -RH E 12109 GRANT DEPUTY -RH 12109 MSG INVESTGTNS 0 0 0 0 0 0 1 01 51119.19 323, 981.06 15,021.05 6,711.50 9,177.19 21503.51 88.71 Total Vendor $3527002.21 Resolution No. 2010 -07, Exhibit A Page 6 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1438 LEAGUE OF CALIFORNIA CITIES 093883 '1127120'10 96865 101 -1 002 - 4'11.59 -20 2010 LCC DUES 4 141278.99 Total Vendor $141278.00 14881 LEWIS JEFFREY '1127120'10 02FEB10 101- 400'1 - 441.55 -00 2/10 EXP -JL 0 50.00 Total Vendor $50.00 2020 LINNERT BUILDERS 904068 1127/2010 10 -106 101 -3009- 431.43 -00 BBQ INSTALLATION 1 01 2,000.00 Total Vendor $2,000.00 1108 LIQUID HANDLING SYSTEMS 1003926 1127/2010 107134041 225 -3025 - 431.43 -00 GRINDER PUMP MAINT 0 27813.46 Total Vendor $21813-46 130 '130 130 130 130 1 LOMITA BLUEPRINT SERVICE, It 1 003685 003736 003736 1 1/27/2010 1127/2010 1 12712010 112712010 11/27/2010 486743 486558 486624 486462PBCE 1486462FIN 101 - 4001 - 441.55 -00 101- 3001- 431.55 -00 101 - 3001 - 431.55 -00 191 -4001- 441.55 -00 101 -2020- 411.55 -00 PLAN PRINTING BID P ROJ PRINTING BID P ROJ PRINTING LAMINATE MAPS ILAMINATE MAPS 0 0 0 0 0 84.'1'1 582.99 113.48 76.05 76.04 Total Vendor $932.87 131 LOMITA BUSINESS MACHINES 004031 1/2712010 130955 101- 2030 - 411.32 -00 ISCANNER REPRS -PBCE 0 120.00 Total Vendor $120.00 617 6'17 LONG,THOMAS D. 112712010 11/27/2010 ICCCA-1/10TL PVLIBRARY -TL '101 - 100'1 - 4'1'1.57 -00 '101 -1 00'1 - 4'1'1.57 -00 PV LIBRARY 80TH REG -TL '1110 CCCA EXP -TL 0 0 125.00 99.86 Total Vendor $224.86 1650 LSA ASSOCIATES, INC 004060 '112712010 96013E 1101 -4001- 44'1.32 -00 1'1109 GEN PLAN UPD 0 2,4'15.00 Total Vendor $2,4'15.00 77777 LUIS ESPINOZA 1/27/2010 9539005 101- 2020 - 316.10 -00 DUP BL PAYMENT 0 97.00 Total Vendor $97.00 1939 MAGIS ADVISORS 1127120'1❑ 1080 101 -2020- 411.32 -00 1210.9 INVESTMT REVIEW 1 01 165.00 Total Vendor $165-00 386 MAN E R I SIGN CO. 1003673 1127120'10 80742 202 -3003- 43'1.6'1 -00 TRAF /ST SIGNS 0 256.82 Resolution No. 2010 -07, Exhibit A Page 7 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27!2010 V No. Vendor I PO No. linvoice DatEj invoice No. I Account Number Description ICk No.1 Amount Total Vendor $256.82 55555 MARCELLE MCCULLOUGH 1/27/2010 112DEC09 101 -1926- 421.61 -09 12109 EOC SUPPLIES 1 01 207.10 Total Vendor $207.10 1815 1815 MARINA LANDSCAPE 003709 003716 1/27/2010 1127120'10 8097120900B 18097120900A 101 -3009- 431.43 -00 101 -3009- 43'1.43 -00 12/09 TRAIL MAI NT 112/09 PARK MAI NT 0 D 1,670.90 13,1 90.00 Total Vendor $141860-00 77777 MARVA O R R 1 12712010 01'18'1 DM O 1501-3052-344.50-10 09/10 S D U F REFUND 01 50.80 Total Vendor $50.80 157 M DG ASSOCIATES 1003849 11/27/2010 1630,61 310 -3092- 461.32 -00 12/09 HIP ADM 1 01 1,940.00 Total Vendor $11940.00 66666 MELISSA MURPHY '1127/2010 101JAN10 1101-3001-431.56-00 11/10 MILES -Muff D 101.00 . .... . . . . . . . . .... Total Vendor $101.00 1814 1814 1814 MERCHANTS LANDSCAPE SERI 003719 003799 003809 1/27/2010 112712010 112712010 30023 30022 30021 101- -3009- 431.43 -00 101 -3006- 431.43 -00 202 -3003- 431.43 -00 12109 EXTRA PARK MAI NT 12109 RADAR TRAILER 12109 ROW MAINT D D 01 1 84.80 336.60 127320.00 Total Vendor $12, 841.40 2039 MG TRUST COMPANY LLC 1 1127/2010 12009110000062 685 - 1015- 499.28 -90 11109 RETIREMT HEALTH D 1,000.00 Total Vendor $1:000.00 2027 MISETICH, ANTHONY 112712010 02FEB10 685 -1015- 499.21-00 12/10 DEC HEALTH -AM D 223.00 Total Vendor $223.44 99999 MISOOK HUH 1/2712010 110109MH 101- 0000 - 229.40 -00 IPARK REFUND D 175.00 Total Vendor $175.00 160 MOBILE MINI, LLC 003835 1/27/2010 903500401 101- 3001- 431.32 -00 1110 STORAGE -PW 1 01 213.51 Total Vendor $213.61 1896 1896 NATIONAL CONSTRUCTION REI 003992 003992 1/27/2010 1/27/2010 2851878 12851879 101- 3009 - 431.43 -00 1101-3009-431.43-00 TEMP FENCING TEMP FENCING gp..qnlijtmnn _Nn_ 901 J-n7 D 133.92 1 03.68 Page 8 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27/2010 V No. Vendor Po No. linvoice DatEl invoice No. I Account Number Description ICk No. Amount Total Vendor $237.60 1237 NATIONWIDE ENVIRONMENTAL 003750 1/27/2010 22270A 202 -3003- 431.43 -00 12109 ST SWEEP 0 97900.00 1237 003824 1127120'1❑ 22270B 101 -3007- 431.43 -00 12109 BUS SHELTER MAINT 0 '1,522.50 Total Vendor $111422.50 51 O.H. CASEY, INC. 003793 1 12712010 12 D E C09 101- 3009 -431 .43 -00 1 2/09 PORT TOILET 0 815.75 51 003793 IL 1/27/2010 I 309052 101- 3009 - 431.43 -00 PORT TOILET -LL 0 212.93 Total Vendor $11028-68 482 O C E 003920 112712010 987047508 681-6083- 499.43 -00 12-1/10 COPIER - P B C E 0 11064.06 482 003920 1/27/2010 987047509 681-6083- 499.43 -00 12 -1110 COPIER USE /MAINT 0 106.21 Total Vendor $'1,170.27 1718 OCE IMAGISTICS INC. 1003921 1/27/2010 72'1968909 681-6083- 499.43 -00 110-12/09 COPIER USE /MAINT o 616.38 Total Vendor $6'16.38 171 OFFICE DEPOT, INC. 003661 112712010 499770320001 101-501 0 - 451.61-00 REC SUPPLIES 0 17.79 171 003661 112712010 500677884001 101 -5010 -451 .61 -00 REC SUPPLIES 0 17.19 171 003661 112712010 500978294001 101 -501 0 -451 .61 -00 REC SUPPLIES 0 12.79 171 003661 112712010 501346673001 101- 5010- 451.61 -00 REC SUPPLIES 0 28.56 171 003661 112712010 501685928001 101 -5010 -451.61 -00 REC SUPPLIES 0 51.40 171 003661 1/27/2010 501692409001 101 -5010- 451.61 -00 REC SUPPLIES 0 13.80 171 003661 1/27/2010 502004567001 101 -5010- 451.61 -00 REC SUPPLIES 0 36.60 171 003661 112712010 503142868001 101-5010- 451.61 -00 REC SUPPLIES 0 28.29 171 003661 112712010 503394628001 101 -5010- 451.61-00 REC SUPPLIES 0 35.37 171 003661 112712010 503399595001 101 -5010- 451.61 -00 REC SUPPLIES 0 6.59 171 003664 1/27/2010 499902668001 101-5030- 451.61-00 PARK SUPPLIES 0 173.82 171 003664 1/27/2010 500204640001 101 -5030- 451.61-00 PARK SUPPLIES 0 38.56 171 003664 1/27/2010 503534415001 101- 5030 - 451.61 -00 PARKS SUPPLIES 0 39.62 171 003666 1/27/2010 501917404001 101-5060-451-61-00 PV I C SUPPLIES 0 56.27 171 003684 1127/2010 499637913001 101 - 4001- 441.61 -00 PLANNING SUPPLIES 0 24.38 171 003684 112712010 501608795001B 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 110.84 171 003706 1/27/2010 500422498001 101 -3001- 431.61 -00 PW SUPPLIES 0 53.59 171 003706 112712010 50 1600008001 101- 3001- 431.61 -00 PW SUPPLIES 0 47.28 1711 1003706 1/271201 ❑ 1503268098001 110 1- 3001 - 431.61 -00 IPW SUPPLIES Almle,04-- 25.89 Page 9 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOlO Date: 7/27/2010 V No. Vendor Po No. 1003706 Invoice Date 11/27/2010 Invoice No. Account Number Description IPW Ck No. Amount 171 OFFICE DEPOT, INC.... 503487749001 101- 3001- 439.61 -00 SUPPLIES 0 91.31 171 003788 1/27/2010 501608795001A 101-2030-411-61-00 TONER -P B C E 0 307.88 171 003789 1/27/2010 500726569001 681 -6083- 499.61 -00 TONER-PLANNING 0 425.19 171 112712010 503513859001A 1 01 - 5060 - 451.61 -00 PVIC SUPPLIES 0 61.10 171 112712010 5035138590016 101 - 2030 - 411.61 -00 TONER -PVIC 0 64.74 171 112712010 503461333001 101 - 1004 - 411.6'1 -00 CCLERK SUPPLIES 0 219.08 171 112712010 503462574001 '10'1 - 1004 - 411.6'1 -00 CCLERK SUPPLIES 0 5.19 171 1127/2010 1499832921001 FIN SUPPLIES -J L 143.29 Total Vendor $211 36.41 183 PALOS VERDES ON THE NET 003737 1003737 112712010 201001 101 -2030- 411.32 -00 1101-2030-411.32-00 7109 NETWORK SERV 0 241566.00 183 1/27/2010 201 0'17 2/10 NETWORK MAI NT 0 61569.00 183 003738 1/27/2010 201019 101- 2030 - 411.32 -00 2110 CC /PC VIDEO STREAM 4 458.00 183 003739 11/27/2010 201018 101 - 2030 - 411.32 -00 2110 T1 SHARING 0 550.00 Total Vendor $321143-00 1801 PALOS VERDES PEN CHAMBR C1003885 /127/2010 15460 101 -1005- 411.59 -20 12010 PVP CHAMBER DUES 1 01 2,500.04 Total Vendor $21500.00 186 PALOS VERDES PEN TRANSIT 1/27/2010 12DEC09 101 -0000- 201.40 -00 12109 TICKETS 0 467.50 186 112712010 12DEC09 101- 2020 - 411.69 -00 '12/09 TICKETS 0 5.00 Total Vendor $472.54 1170 PALOS VERDES PENINSULA DIP 1/27/2010 1010410 101- 1026 - 421.55 -00 JEP C AD -PV DIRECTORY 4 400.09 Total Vendor $400.00 185 PALOS VERDES PENINSULA NE' 1003854 003682 1/27/2010 12DEC09PBCE 112DEC09CDBG 101 -4001- 44'1.54 -00 12/09 LEGAL AD -PBCE 0 11093.54 185 1/27/2010 310 -3091- 46'1.32 -00 '12109 CDBG AD 0 89.88 Total Vendor $17183.42 838 PC 1 1003844 1 12712010 1134%q.Ff 7 101- 3006 - 431.43 -00 IPAVEMENT STRIPING MA I NT 1 01 4,456.00 Total Vendor $41456.00 1380 PERESTAM,STEPHEN 1/27/2010 102FEB10 101- 4001 - 44'1.56 -00 2/10 EXP -SP 1 01 50.00 Total Vendor $50.00 Resolution No. 2010 -07, Exhibit A Page 10 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2010 Date: 1i27i2010 V No. Vendor PO No. Invoice Date 11/27/2010 Invoice No. Account Number Description Ck No. Amount 1639 PERVO PAINT CO. 003815 61 744 202 - 3003 - 431.61 -00 CURB PAINT 0 254.77 Total Vendor $254.77 100 PRINTMASTERS /HILLSIDE 1 11/27/2010 13090 101 -5460- 451.61 -00 IFEE RECEIPT FORMS 0 215.25 Total Vendor $215.25 1048 PRIORITY !MAILING SYSTEMS LL I 11/27/2010 196356 681 - 6083 - 499.61 -00 1POSTAGE LABELS 0 47.87 Total Vendor $47.87 1995 PROPAC 1004002 1/27/2010 3'16879 101- 1026 -421 .61-00 IEPC SUPPLIES 0 111163-35 Total Vendor $117163.35 218 218 218 218 218 218 R.H.F., INC. 003888 003888 1/27/2010 1/27/2010 112712010 1/27/2010 112712010 112712010 57037A 157402A 57037 57037 57402 57402 101- 1024 -421 .61 -00 101 - 1024 -- 421.61 --00 101- 0000- 115.30 -36 101-0000-1 15.30-35 101- 0000- 115.30 -36 101- 0000-1 15.30 -35 11//9109 RADAR ECG U I PMT 1 1/24/09 RADAR BATTERY 11/19/9 CABLE REPAIRS -RHE 11/19/9 CABLE REPAIRS -RH 11124/9 RADAR BATTERY -RHE 1 112419 RADAR BATTERY -RH 0 0 0 0 0 0 326.69 90.12 163.34 54.45 45.06 1 5.02 Total Vendor $504.58 675 675 675 675 675 675 R B F CONSULTING 112712010 1/27/2010 1/2712010 1/27/2010 1/27/2010 1127/201 ❑ 9100704 89100704 9110755 8911 0755 9110668 IR9110668 784 - 0000- 229.01 -00 780 - 0000- 229.01 -00 780 -0000- 229.01-00 780- 0000- 229.01-00 780-0000-229-01-00 780- 0000- 229.01-00 TD #6018 ITD #6018 RETN TD #6018 TD #6018 RETN TD #6107 1 TD #6107 RETN 0 1 0 0 0 0 0 6,200.00 - 310.00 1 77000.00 - 850.00 91300.32 - 465.02 Total Vendor $307875.30 2019 RECREATION BY DESIGN 004067 1/27/2010 21'13 101 -3009- 431.43 -00 113 Qw'S 0 21815.33 Total Vendor $21815.33 77777 REISHI ESSENCE LLC 1/27/2010 1 REC #2362 101 -2020- 316.14 -00 JBL REFUND 1 01 98.00 Total Vendor $98.00 220 220 RICHARDS, WATSON & GERSHC 112712010 '112712010 169166 111 NOV09 101-3007- 431.33 -00 '10'1 - 1003 - 411.33 -DD 10- 1'1109 SA MO BAY BACTER 11109 LEGAL 0 1 0 21339,34 67,41 1.94 Resolution ivo. 2616-67, tXnlplt H Page 11 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 111/09 Ck No. Amount 220 220 220 RICHARDS, WATSON & GERSHC 1/27/2010 1/27/2010 1127/2010 11 NOV09 11 NOV09 11 NOV09 2'13 -3013- 43'1.33 -0p 101-3007- 431.33 -00 780 - 0000 -- 229.01-00 LEGAL -SW 11109 LEGAL -NPDES 11109 LEGAL- TD#6027 0 0 0 41348.60 31466.00 21052.75 Total Vendor $791618.63 1 787 ROTARY CLUB OF PV PENINSUL 003889 1 12712010 16808 '101 -1002- 41:'1.59 -20 1110 ROTARY DUES ❑ 1 03.33 Total Vendor $103.33 1487 RUTTEN BERG, EDWARD 112712010 102FEB10 101 -4001- 441.56 -00 21'10 EXP -ER 0 ::::50.00 Total Vendor $50.00 1898 S E R RAO, MARIA 1003751 112712010 1114 226 -1007- 411.32 -00 11/10 FILM SHOOTS 1 o 600.00 Total Vendor $600.00 1174 SIR SPEEDY PRINTING 003734 112712010 169686 101-3001- 431.55 -00 JPW SPEC PRINTING 0 46.07 Total Vendor $46.07 2030 SIT 4 LESS 004110 1/27/201 ❑ 1122502 101 -3001 - 431.61 -00 JPW CHAIRS 0 751.65 Total Vendor $751.55 1996 SOS SURVIVAL PRODUCTS 1004003 112712010 1714044 101 -1026- 421.61-00 EPC SUPPLIES 01 1 1,805.47 Total Vendor $117805.47 1914 SOUND INVESTMENT, THE 1 1/27/2014 1021210 1780-0000-229-03-00 212110 REACH ENTERTNMT 0 200.00 Total Vendor $200.00 438 SOURCE GROUP, INC. ,THE 1 11/27/2010 465471 780-0000- 229.41 -00 JTD #6216 1 01 472.50 Total Vendor $472.50 1360 STANDARD INSURANCE, THE 1 11/27/2010 102FEB10 685 - 1415- 499.21-00 2110 PREMS -STAND 01 3,675.98 Total Vendor $37675.98 1056 STANLEY SECURITY SOLUTION: 003917 '112712010 126451476 101 -3008 - 431.43 -00 ILOCK & KEY SERVICES 1 01 109.50 Total Vendor $109.50 1122 STATE WATER RESOURCES C1004129 1/2712010 WD0013908 101- 3007 - 431.32 -00 ISWRCB PERMIT FEE 1 01 91000.0❑ Resolution No. 2010 -07, Exhibit A Page 12 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2010 gate: 1/27/2010 V No. I Vendor I PO No. 11-invoice DatEj Invoice No. I Account Number Description ICk No. Amount Total Vendor $97000.00 6 61 SUNGARD PUBLIC SECTOR INC 003846 1003846 1/27/2010 1127120'10 13458 '13595 '101 -2030- 4'1'1.43 -00 101 - 2030 - 41'1.43 -00 12!5109 UPG AIRFARE -SJ IAS400 LOAD ASSIST 0 0 224.20 11900.001 Total Vendor $21124.20 1298 TETREAU LT, PAUL 1127/2010 102FEBIO 1101-4001-441.56-00 12/10 EXP -PT ❑ 50.00 Total Vendor $50.00 1748 TOM B Li N, DAVID L. 1/27/2010 102FEB10 101- 400'1- 44'1.56 -00 12/10 EX.P -DT 0 50.09 Total Vendor $50.00 286 286 U.S. POST OFFICE 003892 003892 1/27/2010 112712010 2010 PERMIT #194 .2010 PERMIT #194 101- 1005- 411.53 -00 213 -301 3 - 431.53 -00 2010 PERMIT #194 2010 PERMIT #194 0 0 123.95 61.05 Total Vendor $185.00 1701 UNDERGROUND SERVICE ALER 1/2712010 1220090521 225 -3025- 43'1.43 -00 12109 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES & S1003839 11/27/2010 125985 1202-3003-431.61-00 ITRAF SIGN HARDWARE ❑ 97.68 Total Vendor $97.68 787 VERIZON WIRELESS -LA 1003662 11/27/2010 8254/0124 101- 50'10- 45'1.61 -00 12109 CELL SERV 1 ❑ 16.34 Total Vendor $1 6.34 296 VISION SERVICE PLAN -CA 112712010 102FEB10 685 - 1015- 499.21-00 2110 PREMS -VSP ❑ 21165.22 Total Vendor $21165.22 1738 WAG E WO RKS, INC. 1/27/2010 80800JAN 10 685 - 1015- 499.21-00 fl/1000BRAADM 0 102.04 Total Vendor $162.04 302 302 WEST . 003764 003764 1/27/2010 1/27/2010 8'19632398 819835437 101- 1004 - 41'1.32 -00 ICA 101 -1004- 411.32 -00 CODE U P D CA CODE UPD 0 0 1, 037.40 563.16 Total Vendor $11600.56 301 WEST COAST ARBORISTS, INC. 1003803 1127/2010 63058 202- 3003 - 43'1.43 -00 '12109 TREE TRIM -PW 0 31336.00 Resolution No. 2010 -07, Exhibit A Page 13 of 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, ZOIO Date: 1/27/2010 V No. Vendor JPO No. lInvoice DatEj Invoice No. Account Number Description ICk No.1 Amount Total Vendor $31336.00 1759 WEST SANITATION SERVICES 11`043735 1/27/2010 19652H 51 110 1 -3008- 431.43 -00 12109 SAN SERVICES 01 230.50 Total Vendor $230.50 307 307 307 307 307 YOSEMITE WATERS 1127/2010 1/27/2010 1127/2010 1/27/2010 1/27/2010 12DEC09 12DEC09 12DEC09 12DEC09 12DEC09 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 12/09 WATER -CH 12109 WATER -RYAN 12109 WATER -HESSE 12109 WATER -LLM 12109 WATER -PVIC 0 0 0 0 01 363.00 30.15 24.25 104.95 17.45 Total Vendor $539.80 66666 YOUNG KWON 11/27/2010 010510YK 213 -3013- 431.93 -00 1 15/'10 RECYCLE R -YK 4 250.00 Total Vendor $250.00 309 309 309 309 ZEISER KLING CONSULTANTS,IP 1 003945 004014 004014 1004069 112712010 112712014 1127/2010 1/27/2010 30507 30506 30509 130508 501- 3052 - 431.32 -00 101- 3001- 431.32 -00 101 -3001- 431.32 -00 101 - 3009 - 431.43 -00 11149 GEOTECH -SR 11109 PROF SERV -PW 11109 PROF SERV -PW 11109 FIRE RECOVERY 0 0 0 0 303.75 1,046.25 742.50 135.00 Total Vendor $21227.50 Total Register $83%371.25 Resolution No. 2010 -07, Exhibit A Page 14 of 14