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CC RES 2010-014 RESOLUTION NO. 2010-14 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 March 2, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None 410/40,1 - /1"- A :yor Attest: / _ - are_ 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. 2010-14 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 2, 2010. / (gt( City Clerk City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2!24/2010 V No. Vendor PO No. 1004098 Invoice Datc- Invoice No. Account Number Description 1HESSE Ck No. Amount 1668 A.J. FISTES CORPORATION 2124/2010 012810 -2 101 -3008- 431.43 -00 PAINT PROJECT OR 675.00 Total Vendor $575.00 1181 ACCELA, INC. 212412010 M1 03418 101- 0000 - 143.10 -00 FY I 0111 TIDEMARK SUPPORT 0 143145.91 Total Vend or $14,145.91 1980 ADAMS ENGINEERING 1003927 2/24/2010 01520 :1330- 93031-461.73-00 T 1109 REFUGE LANE-CH M D N D 4,896.37 Total Vendor $41896.37 1841 1 841 1841 1841 1841_1_ ADP, INC. 003757 1003757 003757 003757 003961 2/2412010 2/24/2010 2124/2010 212412010 2/24/2010 691848 1715358 742867 758100 1735009 101 - 2020 - 411.32 -00 101-2020-411.32-00 101 -2020- 411.32 -00 101- 2020 - 411.32 -00 10'1- 101'1- 41'1.32 -00 PIE 1 -15 -10 PIE 1-29-10 12 -2110 Y1E PROC FEES PIE 2-12-10 HR/BENEFIT SOLUTION 0 0 0 0 0 821.35 835.90 955.75 840.69 955.80 Total Vendor $4,409.49 1892 AFLAC 212412010 80'1876 685 - 1015- 499.21 -00 2110 PREMS -AFLAC 01 491.96 Total Vendor $491.96 1713 1713 1713 1713 ALL AMERICAN ASPHALT 004034 1004034 12/24/2010 212412010 2/2412010 212412010 IR147287 147287 147575 8147575 330 -3031- 461.73 -00 330 - 3031- 461.73 -00 330- 3031- 461.73 -00 330 -3031- 461.73 -00 1147287 11109 ART ST RESURFACE 12109 ART ST RESURFACE 147575 REIN RETN 0 0 0 0 375, 089.85 110, 801.22 - 11,080.12 - 37,508.99 Total Vendor $437,301.96 1655 ALL AREA SERVICES, INC. 003956 2/24/2010 1100109 225 -3025- 431.43 -00 1110 ABC SEINER MAINT 1 01 400.00 Total Vendor $400.00 22 22 ALL CITY MANAGEMENT INC. 003870 2/24/2010 212412010 18730B 18730A 101-1024-421-32-00' 101- 0000 - 115.30 -33 1117 - 3011:0 X GUARD 1/17-30/10 X GUARD 0 0 401.76 401.76 Total Vendor $803.52 312 AMERICAN CITY PEST CONTRO[ 003727 2124/2010 1OB0810 101 -3008- 43'1.43 -00 1110 PEST CONTROL 01 201.00 Total Vendor $201.00 744 AMERICAN RED CROSS 2/24/2010 130406 101-5010-451.59-10 11/10 CPR TRAINING 01 400.00 Resolution No. 2010 -14, Exhibit A Page 1 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, ZOIO Date: 2/24/2010 V No. Vendor I PO No. lInvoice DatEj invoice No. I Account Number Description ICk No. Amount Total Vendor $400.00 444 ANCCN MARINE, INC. 003984 2/24/201 ❑ 1176182 1225-3025-431.43-00 1/10 HAZ MAT CLEANUP 1 01 1,346.00 Total Vendor $11346-00 2033 ARCADIA PUBLISHING 1004122 2/2412010 120151441 101 -5060-451 .62 -00 IPURCHASES FOR RESALE 1 01 535.76 Total Vendor $536.76 2052 ARTIFACTS IN CLAY T004173 12/24/2010 190758 101 -5060- 451.62 -00 PURCHASES FOR RESALE 1 01 899.12 Total Vendor $899.12 490 AT & T 12/24/2010 101JAN10 10'1 -2035- 411.41 -40 11/10 LONG D 1ST 6 112.55 Total Vendor $112.55 1667 BANNERS & SIGNS 4 LESS 1004094 12/24/2010 187831 101 -5 060- 451.61-00 P BANNERS ❑ 301.81 Total Vendor $301.81 37 37 37 37 37 37 371 BENNETT ENTERPRISES, INC. 1003829 403715 403720 003794 403795 003796 003796 2/24/2010 2/24/2010 2/24/2010 212412010 2/24/2010 2/24/2010 212412014 383990 382140 3840OC2 3840OC1 383980 38401C 383970 101 -3009- 431.43 -00 101 -3009- 431.43 -00 202 -3003- 431.43 -00 202 -3003- 431.43 -00 223 - 3423 - 431.43 - 00 223 -3023- 431.43 - 00 101- 3009 -431 .43 -00 2110 LANDS MAINT -PVIC 1/10 I RR REPAIRS -CH 2110 ROW MEDIAN MAINT 2110 CTR MEDIAN MAINT 2/10 LANDS MAINT -SUB 1 2110 LANDS MAINT -SUB 1 2110 LANDS MAINT -FA 6 6 6 6 6 ❑ 6 11413.00 92.19 2,667.10 81158.30 21799.00 625.00 541.00 Total Vendor $161295.59 88888 CA ASSOC OF CODE ENF OFFIC 2/24/20'10 12010 CACEO 101 - -4003- 441.59 -20 12010 CACEO DUES -DP 1 01 50.00 Total Vendor $50.00 2026 CAMPBELL, BRIAN 212412010 ICAND STMT -BC 101 -6000- 369.10 -00 ICANDIDATE STMT REFUND 6 32.02 Total Vendor $32.02 1997 CAPITAL OF SOUTH BAY, INC. 004007 2/24/2010 1266801 101 -3008- 431:.61-00 LIGHT BULBS 1 01 190.97 Total Vendor $190.97 52 CBM CONSULTING, INC. 1004040 212412014 112129 310 -3093- 461.73 -04 1110 ADA DOOR PROD 1 01 11225.55 Resolution No. 2010 -14, Exhibit A Page 2 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor PO No. 1004073 Invoice DatE 12/24/2010 Invoice No. Account Number Description Ck No. Amount 52 CBM CONSULTING, INC.... 12128 501- 3052 - 431.32 -00 1 A 0 PROJ MGR -LSRC 0 31915.00 Total Vendor $5,'140.55 1041 CDW GOVERNMENT , INC. 1 2/2412010 RPT5989 IRML7807 101 -2030- 411,61 -00 IPHONE CONNECTORS 0 186.82 1041 2124/2010 '101- 2030 - 4'1'1.61 -00 TRENDNET FIBER CONVERTER 0 142.68 1041 2124/20/0 IRSG3937 101 -2030- 4'1'1.61 -00 ITRENDNET FIBER CONVERTER D 52.34 Total Vendor $381.84 20 CHARLES ABBOTT ASSOCIATE 003948 2/2412010 47910 202 -3005 - 431.43 -00 1780-0000-229.01-00 12109 INSP 0 124.50 20 2/24/2010 47004 TD #6211 0 195.00 20 2/2412010 47097 780 - 0000- 229.01 -00 TD #6211 0 650.00 20 2/2412010 47143 780 - 0000 - 229.01 -00 TD #6211 0 715.00 20 2/24/2010 47353 780 -0000- 229.01 -00 TD #6211 0 195.00 20 2/24/2010 47260 780 - 0000- 229.01 -00 TD #6211 0 585.00 20 2/24/2014 47095 780 -0000- 229.01 -00 TD #6204 0 650.00 20 2/24/2010 47003 780- 0000 - 229.01 -00 TD #6204 D 130.00 20 2124/2010 46915 780 - 0000 - 229.01 -00 TD #6204 0 2,145.00 20 2/24/2010 46811 780 -0000- 229.01 -00 TD #6204 D 65.00 20 2/24/2010 47913 780 -0000- 229.04 -00 TD #166 0 332.00 20 212412010 47915 780 -0000- 229.04 -00 TD #320 0 249.00 20 2/24/201 ❑ 47908 1 01 - 0000 - 115.40 -10 11109 I N S P- H 20 0 11452.50 20 2/24/2010 47908 101- 0000 - 115.40 -30 11109 I N S P -SCE 0 11452-50 20 2/24/2010 47916 101-- 0000 - 115.40 -41 12109 I N S P -VE R 0 31569-00: 20 003941 2/24/2010 47906 101 -3001- 431.32 -00 12109 I N S P -CITY ENGR 0 601.75 20 003941 2/24/2010 147907 '10'1 -3001- 431.32 -00 1 2109 I N S P -CTY ENGR 1 01 62.25 Total Vendor $137173.50 1386 CHOICE MEDIATION 003692 2/2412010 1110 E 101-4004-441-32-00 1/10 VR MEDIATION 0 2,812.50 Total Vendor $27812.50 1378 C I NTAS CORP. #426 003825 12/24/2010 212412010 1426635638 426632675 1101-3008-431.61-00 101 -3008- 431.61-00 MAT CLEANING SERVICES 0 166.17 1378 003825 MAT CLEANING SERVICES 0 166.17 Total Vendor $332.34 1546 CLEANSOURCE 1003822 2/24/2010 1250831400 101 - 3008 - 431.61 -00 IJANITORIAL SUPPLIES 1 01 479.44 Resolution No. 2010 -14, Exhibit A Page 3 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor PO No. linvoice Datr;j invoice No. I Account Number Description jCk No. Amount Total Vendor $479.44 1528 COASTAL BUILDING SERVICES, 1003733 2/24/2010 121355 101- 3008 - 431.43 -00 2110 JANITORIAL SERVICES 0 6,381.89 Total Vendor $61381.897 2051 2051 COM M U N ITY BAN K ( #1 554) 212412010 2/2412010 R147287 R147575 330 -3031- 461.73 -00 330 - 303'1 - 461.73 -00 147287 RETN 147575 RETN 0 0 37,508.99 11,080.12 Total Vendor $48,589.11 140 CO U NTY O F LA, DEPT OF PIN 1003981_12/24/2010_]10012004526 101-3026- 431.32 -00 12109 I N D WASTE 1 01 682.79 Total Vendor $682.79 343 COUNTY OF LA, REGISTRAR --RED 004164 212412010 110-3243 10'1- 1004 - 4'11.32 -00 PRINT CANDIDATE STMT 1 01 2,575.86 Total Vendor $21575.86 1583 CREATIVETIME SOLUTIONS 2/24/2014 122663 681-6083- 499.43 -00 ICASH REG MAINTISUPPLIES 1 01 111.46 Total Vendor $111.46 892 CUMMINS CAL PACIFIC, LLC 1004051 2/24/2010 112-61538 101- 3008 - 431.43 -00 ICH GENERATOR MAI NT 0 657.32 Total Vendor $667.32 1282 1282 D & R OFFICE WORKS, INC. '121812009 1218/2009 79487 59483 101 -3008- 431.43 -00 101- 3048 - 431.43 -00 FURNITURE DESIGN FURNITURE DESIGN C R 0 0 450.00 - 450.00 Total Vendor $0.00 1711 JDCH TOYOTA OF TORRANCE 1003818 2/241201 ❑ 1460108 681 - 3081- 499.43 -04 JAUTO MAINT 1 01 122.29 Total Vendor $122.29 72 DIANA CHO AND ASSOCIATES 1003848 2/24/2010 101JAN10 310 -3091- 461.32 -00 1114 CDBG ADM 01 1,987.50 Total Vendor $11987.50 1843 DIEHL EVANS & COMPANY, LLP 1003754 2/24/2010 11022910 101- 2020 - 411.32 -00 08109 AUDIT SERVICES 0 1,087.00 Total Vendor $17087.00 1733 D O D DY, MARK J. 003752T2/24/2010 420'1'10 226-1007-411-32-00 21'1 - 121'10 C H 33 M G R 0 1,920.00 Total Vendor $11920.00 1 NUOUIULIUI 1 1 MU. LV 1 V- 1 T7 LAI IIUlL /-1 Page 4 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor PO No. 1003899 Invoice Date Invoice No. Account Number Description Ck No. Amount 1606 16061 DYNASTY GALLERY 003991 2/24/2010 2/24/2010 79949 77949 101- 5060 - 45'1.62 -04 101- 5060 - 451.62 -00 PURCHASES FOR RESALE PURCHASES FOR RESALE 0 01 150.32 59.19 Total Vendor $209.51 7 7934 1934 ECONOLITE TRAF ENGRG & MAI 003905 003905 2/24/201 ❑ 2124120'1 ❑ 1006209 11006230 202- 3004 -431 .43 -00 2 12109 TRAF SIGNAL MAINT 12109 TRAF SIGNAL MAINT 0 0 928.05 11474.36 Total Vendor $21402.41 2048 2048 EMENHISER, DAVE 212412010 2/241201 ❑ 02FEB10 03MAR 10 101- 4001 - 441.56 -00 101 -4001- 441.56 -00 2110 EXP 3110 EXP D ❑ 50.00 50.00 Total Vendor $100.00 161 JEXXONMOBIL 12/24/2010 11891002 681 -3081- 499.43 -00 1110 GAS EXP 01___ 78.72 Total Vendor $78.72 82 FEDERAL EXPRESS CORP. 2/24/2010 949798341 681-6083- 499.53 -00 FED X PKTS D 255.91 Total Vendor $255.91 85 FIRST AMERICAN CORELOGIC, 11003971 12/24/201 ❑ 101JAN10 101-2030-411.43-00 '1110 ASS MAPS 01 150.00 Total Vendor $150.00 44444 66666 FLORENCE MCTAGGART 2/24/201 ❑ 212412014 CAN STMT -JMC 020214FMC 101-6000-369.10-00 213- 3013- 431.93 -04 CANDIDATE STMT REFUND 212110 RECYCLER -FMC 0 D 32.02 250.00 Total Vendor $282.02 1295 GERSTNER, WILLIAM 212412010 103MAR10 101-4001- 441.56 -00 3110 EXP -WG 0 50.00 Total Vendor $50.00 97 97 HARDY & HARPER INC. 1004149 003802 212412010 2124/20'10 372908 137290A 202 - 3003 - 431.43 -00 141 - 3006 - 43'1.6'1 -00 12109 ROADWAY MAINT 12109 OVERSZD VEHICLE D ❑ 107752.00 4,032.00 Total Vendor $14,784.00 456 HARRIS & ASSOCIATES 004128 2/24/2010 17844 101 -3026- 431.32 -00 9109 P ROJ FUNDING OPT 1 01 552.00 Total Vendor $552.00 98 HELIX ENVIRONMENTAL PLAN II' 004138 2124/2010 140440 330 - 3031- 461.73 -00 1110 ARCH INVEST a[7 PVDS 0 2,048.81 Resolution No. 2010 -14, Exhibit A Page 5 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. I Vendor Po No. linvoice DatEj invoice No. I Account Number Description jCk No. Amount Total Vendor $21048.81 104 104 104 104 104 HOME DEPOT, INC. 003708 1003708 003760 003760 003760 2/24/2010 2/24/2010 2/24/2010 2124/2010 2/2412010 6034720A 17192800B 6034720B 7192800A 7192802 101 -3009 - 431.61 -00 101 -3009- 43'1.61 -00 101 -3008- 431.61 -00 101- 3008 - 431.61 -00 1 01- 3008 - 431.61 -00 PARK SUPPLIES PARK SUPPLIES BLDG MAINT SUPPLIES BLDG MAINT SUPPLIES iBLDG MAINT SUPPLIES 0 1 0 0 0 01 112.10 142.30 11.49 20.78 8.77 Total Vendor $295.44 108 '' ICMA MEMBERSHIP RENEWALS 004167 2/2412010 373240 -10CP 101 -1 002 -41 1.59 -20 2010 ICMA DUES -CP 1 01 11185.32 Total Vendor $11185.32 109 INNER GARDENS COLORSCAPI 003730 212412010 101JANIO 101 - 3008 - 431.43 -00 1110 INT PLANT MAINT 1 01 275.00 Total Vendor $275.00 1874 INTERNATIONAL CODE COUNCI I 12/24/2010 11 181343IN 101- 4002 - 441.59 -30 JICC BOOKS 1 01 84.52 Total Vendor $84.52 1497 INTERNATIONAL CODE COUNCI 2/2412010 12764754 101 -4002- 44'1.59 -20 3110 -11 ICC DUES -PC 1 01 1 00.00 Total Vendor $100.00 997 1 RO N MOUNTAIN, INC. 1003970L L2/24/201 0 1102647560 101- 2030 - 4'1'1.43 -00 1110 OFF SITE DATA STO RAG 01 340.16 Total Vendor $340.16 66666 J I LL CARLTO N 212412010 020210JC 213 -3013- 431.93 -00 212110 R E CYC LE R -J C 01 250.00 Total Vendor $250.04 1756 1756 JOHN BLAIS ELECTRIC 003928 2/24/2010 2/24/2010 2156 2157 101 -3008- 431.43 -00 225 -3025- 431.43 -00 114110 ELECT MAINT 1110 SUMP SERVICES 0 0 70.00 112.93 Total Vendor $182.93 1'16 JOHN L. HUNTER & ASSOC.,INC. [ 12/24/201 0 RPVJ70110 780- 0000 - 229.04 -00 JTD #2272 1 01 382.50 Total Vendor $382.50 115 JOHN M. CRUIKSHANK CONSUL 003951 2/2412010 19787 686 -3086- 461.32 -00 1110 FOUNDATION DSGN 01 261.75 Total Vendor $261.75 Page 6 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1278 JPJ CONSULTING 004'166 2124/2010 1950 101- 3006 -- 431.32 -00 OVERSIZED VEH DECALS 0 11591.38 Total Vendor $1,591-38 2038 2038 2038 2038 JPJ PRINT SERVICES 1 2/2412010 212412010 2/2412010 12/24/201 0 12003 2003 2009 12008 101- 3006 - 431.32 -00 101- 3001- 431.55 -00 101- 1001 - 411.61 -00 101 -3001- 431.55 -00 OVERSIZED DECALS PW PRINTING COUNCIL LETTERHEAD IMISC PW PRINTING ❑ ❑ 0 1 ❑ 168.84 233.20 163.88 52.44 Total Vendor $618.36 77777 KATHRYN DOWNS 2124120'10 112DEC09 101-2020-411.61-00 ICELL SERV EXP -KD 01 167.81 Total Vendor $167.81 1709 KEEP CLEAN PRODUCTS, INC. 2/24/2010 233949 101- 5060 - 451.6'1 -00 JPVIC SUPPLIES ❑ 20.98 Total Vendor $20.98 1297 1297 KN I G HT,J I M 2124120'10 2/2412010 03MAR 1 ❑ CAN D STMT -J K 101 -4001- 441.56 -00 101 -6000- 369.10 -00 31'10 EXP -J K CANDIDATE STMT REFUND ❑ 0 50.00 32.02 Total Vendor $82.02 1691 KUBLA CRAFTS INC. 1004171 212412010 226372 101 -5060- 451.62 -00 7PURCHASES FOR RESALE 01 612.50 Total Vendor $612.50 1321 LEAD TECH ENVIRONMENTAL 003858 12/24/2010 15585 31 0- 3092 - 461.32 -00 1HIP09-127 SCREENING 01 740.00 Total Vendor $740.00 125 LEAGUE OF CA CITIES 2/24/2010 955'12 '10'1 -1001- 41'1.57 -00 1120110 MYRICNCL CONF -BC I 01_ 540.00 Total Vendor $540.00 1625 1625 LEHR,CAROLYN 2/24120/0 2/2412010 02FEB10 02FEB10 101 -1002- 411.57 -00 101 -1002- 411.56 --00 3111 RETIRE REG 2110 CMGR CONF MILES ❑ ❑ 80.00 99.40 Total Vendor $179.40 2049 2049 LEON, GORDON 212412010 212412010 103MAR1 02FEB10 0 101 -4001- 44'1.56 -00 101 -4001- 441.56 -00 13/10 2110 EXP -GL EXP -G L 0 0 50.00': 50.00 Total Vendor $100.00 Resolution No. 2010 -14, Exhibit A Page 7 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor PQ No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1488 1488 LEWIS,JEFFREY 2/24/2010 212412010 CAND STMT -JL 03MAR 10 101 -6000- 369.10-00 101 -4001- 441.56 -00 CANDIDATE STMT REFUND 3/10 EXP -J L ❑ 0 32.92 50.40 Total Vendor $82.02 1916 LI N SC OTT, LAVA & GREENS PAN , 2124120'10 11634000105 780 - 0400 - 229.01 -00 ITD #6224 ❑ 115.91 Total Vendor $11 5.91 130 '130 130 130 .130 LOMITA BLUEPRINT SERVICE, It 003686 003736 003736 1003736__]2/24/2010 2/24/2010 212412010 212412014 212412010 487041 1487043 486659 486852 1487046 101 -4001- 441.55 -00 1101-4001-441.55-00 101 -3001- 431.55 -00 101 -3001 - 431.55 -00 101- 3001- 431.55 -00 MISC PRINTING --PLAN MISC PLAN PRINTING PLAN PRINTING -PVV PLAN PRINTING -PW IPLAN PRINTING -PW ❑ Q ❑ Q Q 50.27 52.24 27.22 99.05 26.78 Total Vendor $255.56 131 LOMITA BUSINESS MACHINES 1004031 12/24/2010 131344 101-2030- 411.32 -00 COPIER /PRINTER RPR -RYAN 1 ❑ 148.50 Total Vendor $148.50 617 LONG,THOMAS D. 1 2124/20'10 12/28 PV SR 101 -1001- 41'1.57 -00 12/28 PV SENIOR /DYDA Q 45.00 Total Vendor $45.00 1363 LOS ANGELES CONSERVATION 1003819 12/24/2010 IZONE20 101- 3009 -431 .43 -00 ILAC C FUEL REDUCTION ❑ 6,860.00 Total Vendor $6,860.001 66666 MELISSA MURPHY 12/ 24120'1 Q JPW050,061 685 -1015- 499.24 -00 TUITION REIM -MM Q 173.00 Total Vendor $173.00 1814 1814 1814 1814 MERCHANTS LANDSCAPE SERI 003710 0037'19 003799 2124/2010 12/24/2010 2/24/2010 2124/201 ❑ 29568A 130272 30271A 130273 101- 3009 - 431.4300 101- 3009 - 431.43 -00 11/10 101- 3006 - 431.43 -00 225 - 3025 - 431.43 -00 11109 WEED ABATEMENT EXTRA PARK MAI NT 1110 RADAR TRAILER P/110 SEWER S E RV Q Q ❑ 0 375.00 264.00 396.00 304.00 Total Vendor $11339.00 2027 2027 MISETICH, ANTHONY 2/2412010 2/24/2010 03MAR10 ICAND STMT -AM 685 -1015- 499.21-00 101 -6000- 369.'10 -00 3110 DEC HEALTH ICANDIDATE STMT REFUND Q Q 223.00 32.02 Total Vendor $255.02 Resolution No. 2010 -14, Exhibit A Page 8 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, ZOIO Date: 2/24/2010 V No. Vendor PO No.. Invoice DatE Invoice No. Account Number Description Ck No. 1 Amount 160 M O B I LE MINI, LLC 1003835 12/24/2010 903510658 1101-3001-431.32-00 12/10 STD RAG E -P W 0 213.51 Total Vendor $213.51 13721 MOONEY, FRANCES M. 1004053 2/24/2010 145 101 -3006- 431.32 -00 1125/10 TC MIN TAKER 0 688.80 Total Vendor $588.80 618 MUELLER.CRAIG 2124/20/0 CAND STMT -CM 101 -6000- 369.10 -00 ICANDIDATE STMT REFUND 0 32.02 Total Vendor $32.02 1923 MUNICIPAL CODE CORP 1003865 2/2412010 1119747 101 - 1004 - 411.32 -00 IMUNI CODE UPDS 1 01 '1,186.25 Total Vendor $11180.25 1237 NATIONWIDE ENVIRONMENTAL 003750 1003824 2/24/2010 22336A 122336B 202 - 3003 - 431.43 -00 1/10 STREET SWEEP 0 1 9,900.00 1237 2124/20/0 10'1 -3007- 431.43 -00 1/10 BUS SHELTER MA I NT 0 1,522-50 12371 1003824 2124/2010 122451 101 -3007- 431.43 -00 1128 SPEC SWEEP 0 11375.00 Total Vendor $127797.50 1731 INETGAIN 003763 2/24/2010 90554 226 - 1007- 411.32 -00 10 -11109 SPORTS SHOOTS 1 01-- 1,000.00 Total Vendor $1,000.00 482 O C E 003920 212412010 987070896 681-6083- 499.43 -00 1 -2110 COPIER MAI NT 0 13064.06 482 003920 212412010 987072048 681 -6083- 499.43 -00 #3140 COPIER MAI NT 0 116.29 Total Vendor $17180.35 171 OFFICE DEPOT, INC. 003661 2/24/2010 505481509001 101 -5010- 451.61 -00 REC SUPPLIES 0 27.76 171 003661E 2/24/2010 505677859001 101 - 5010 - 451.61-00 RC SUPPLIES 4 72.67 171 003661 2/24/2010 505678220001 101 -5010- 451.61 -00 R E C SUPPLIES 0 8.06 171 003661 2/24120/0 505678229001 101- 5010- 451.61-00 R E C SUPPLIES 0 28.51 171 003661 2/2412010 505993691001 101- 5010 - 451.61 -00 R E C SUPPLIES 0 23.50 171 003661 2/2412010 506619273001 101- 5010 - 451.61 -00 R EC SUPPLIES 0 37.00 171 003664 212412010 506019096001 1 01 - 5030 - 451.61 -00 FACILITY SUPPLIES 0 11.44 171 003666 2124/2010 507402767401 101- 5460 - 451.61 -00 PVI C SUPPLIES 0 114.30 171 003684 2/24/2010 505'111'113001 101- 4001- 441.61 -00 P B C E SUPPLIES 0 173.77 171 003684 2/24/2010 505'1111'1300'1 101 -4002 - 441.61 -00 P B C E SUPPLIES 0 21.72 171 003684 2/24/2010 506471129001 101 -4001 -- 441.61-00 P B C E SUPPLIES 0 178.83 171 1003706 12/2412010 50478383'1001 1101-3001-431-61-00 IPW SUPPLIES 0 26.55 MUSUIULIU11 IVU. LU I U- I ff, CXfmiL H Page 9 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor PO No. 1003706 Invoice DatE 12/24/2010 Invoice No. 1504783901001 Account Nurnber Description IPW Ck No. Amount 171 OFFICE DEPOT, INC.... 101- 3001- 431.61 -00 SUPPLIES 0 25.09 171 003706 2/24/2010 504984203001 101 - 3001- 431.61 -00 PW SUPPLIES 0 11.19 171 003706 2/2412010 505417013001 101 -3001- 431.61 -00 PW SUPPLIES 0 66.64 171 003706 2/24/2010 505602464001 101- 3001 - 431.61 -00 PW SUPPLIES 0 25.09 171 003706 2/24/2010 507228802001 101-3001- 431.61 -00 PW SUPPLIES 0 80.22 171 003788 2124/2010 506471 129001 101- 2030 -41 1.61 -00 TONER -P B C E 0 269.84 171 003788 2/24/2010 507710083001 101 -2030- 411.61 -00 TONER -P B C E 0 302.16 171 004010 212412010 507699340001 101 -2020- 411.51 -00 FIN SUPPLIES 0 30.10 171 004010 2/24/2010 507722493001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 12.02 171 212412010 5051 19039001 226 -1 007 - 411.61-00 C H33 SUPPLIES 0 34.62 171 212412010 507101618001 101-1004-411-61-00 CITY CLERK SUPPLIES 0 417.03 171 212412010 506788732001 101 -1026- 421.61 -00 EOC SUPPLIES 01 268.43 171 2/24/2010 50715552001 101 -1 026 - 421.61 -00 EOC SUPPLIES 0 41.66 171 2/24/2010 505588632001 101-5040- 451.61 -00 SPEC EVENT SUPPLIES 0 50.49 1711 1003788 2/2412010 1505579248001 10'1- 2030 - 4'1'1.61 -00 TONER -CMGR 1 01 69.60 Total Vendor $27428.29 1646 PACIFIC BOOKS 003649 2/24/2010 012510 1020810 101 -5060- 451.62 -00 PURCHASES FOR RESALE 0 176.04 1646 003649 2124/20'10 101 -5060- 451,62 -00 PURCHASES FOR RESALE 0 1 08.00 Total Vendor $284.04 183 PALOS VERDES ON THE NET 003737 2/24/2010 201020 101 -2030 -411.32 -00 18/09 3/10 NETWORK MAINT 0 61569.00 183 003737 2/24/2010 201050 101- 2030 - 411.32 -00 NETWORK SUPPORT 0 25, 927.00 183 003737 2/24/2010 201051 101- 2030 - 411.32 -00 10109 NETWORK SUPPORT 0 241773.00 183 003738 2/2412010 201021 101- 2030 - 411.32 -00 3110 VIDEO CC /PC 0 458.00 183 003739 2/24/2010 201022 101 -2030- 411.32 -00 3/10 T1 SHARING 0 550.00 183 1004188 2/2412010 1201052 581 -2082- 499.75 -20 TWIT /LISTSRV SERVER UPG 0 31524.00 Total Vendor $61,801-00 185 PALOS VERDES PENINSULA NE' 003682 2/24/2010 01 JAN 10PBCE 101 - 4001 -441. 54-00 1 /10 LEGAL ADS -PBCE 01 1,628.54 Total Vendor $'1 ,028.54 1994 PBS &J 12/24/2010 REISSUE C K36394 101 -3006- 43'1.32 -00 REISSUE C K #36394 1 01 3,995.50 Total Vender $37995.50 999 PENINSULA SEPTIC SERVICE, IP 003985 2/24120'10 115763 225 - 3025 -- 43'1.43 -00 12/9 HAZ NEAT CLEAN .P . � 620.00 Page 10 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, ZOIO Date: 2!24/2010 V No. Vendor PO No. invoice Da-t Invoice No.__7 Account Number Description jCk No. Amount Total Vendor $620.00 200 PETTY CASH 2124/2010 118 - 2110110 101 -1026- 421.57 -00 1101-2020-411-56-00 1118 EOC MTG 0 19.66 200 2/24/2010 118 - 2110/10 EOC TRAINING MILES -JL 0 56.00 200 2/24/2010 118 -211 0110 101 -2020- 411.59 -10 NAVI LI N E TRAINING EXP 0 19.98 200 212412010 1/8-2/10/10 101 -2020- 411.56 -00 12109 M I LES -J L 0 52.80 200 212412010 118 -211 0110 101- 2020- 411.57 -00 1114 G FGA PARKING -SS 0 16.00 200 2124120'10 1/8-2/10/10 101 -2020- 411.56 -00 12109 MILES-SS 0 32.45 200 212412010 1/8-2/10/10 101- 2020 - 411.56 -00 1/10 G FOA MILE/PARK-SW 0 17.00 200 2/24/2010 118 -211 0110 101 -1002- 411.57 -00 1/10 CCCA TRANS -CP ❑ 23.40 200 2/24/2010 1/8-2/10/10 101- 1002- 411.56 -00 111 ❑ MILES -G G ❑ 13.75 200 2/241201 ❑ 1/8-2/10/10 101 -1002- 411.53 -00 CLAIM POSTAGE ❑ 3.12 200 212412010 1/8 -2/1 0110 101 -1002- 41'1.61 -00 WPS CELL SERV -GG ❑ 15.25 200 2124120'1 ❑ 1/8-2/10/10 101 -1 002 -41 1.53 -00 212 CLAIM POSTAGE ❑ 6.48 200 2/2412010 1/8-2/10/10 101- 1002 - 411.56 -00 212 M I LES -GG ❑ 4.00 200 2/24120/0 118 - 2/10110 101 -1026- 421.57 -00 212 FEMA MTG ❑ 24.74 200 2/24/2010 1/8- 2/10110 101- 1011 - 41'1.6'1 -00 PERSONNEL SUPPLIES ❑ 8.73 200 2/2412010 1/8-2/10/10 101- 1002- 411.57 -00 1/12 COCA EXP ❑ 7.50 200 2/2412010 118 - 2190110 101 -1001- 41'1.61 -00 COUNCIL PHOTO FRAME 0 18.66 200 212412010 1/8-2/10/10 101- 1002- 411.57 -00 1/10 CITY MGR MTG 0 20.00 200 2/24/2010 118 - 2/10110 101- 4002 - 441.61 -00 PBCE SUPPLIES 0 8.38 200 2/24/2010 1/8- 2110110 101 -4001- 44'1.57 -00 COAST COMM PARK ❑ 3.00 200 2124/2010 1/8-2/10/10 681 - 3081- 499.43 -00 AUTO GAS 0 25.50 200 2/2412010 118 -211 0 /10 681 -3081- 499.43 -00 AUTO GAS ❑ 20.00 200 2/2412010 1/8-2/10/10 101 -3001- 431.57 -00 1127 TC R E FR ES M E NTS ❑ 12.00 200 2/2412010 118 - 2/10/10 101- 5030 - 451.61 -00 FACILITY SUPPLIES ❑ 9.84 200 2/24120/0 1/8 -2 /10110 101 -5030- 451.61 -00 FACILITY SUPPLIES ❑ 7.87 200 2/24/2010 118- 2/1011 ❑ 101-5010-451.56-00 1 /10 MILES-AC ❑ 11.25 200 2/24/201 ❑ 1/8-2/10/10 101 -5010- 451.56 -00 1/10 M I LES -D P ❑ 10.25 200 2/24/2010 1/8-2/10/10 101 -5010- 451.56 -00 11 -12109 MILES-ER ❑ 10.17 200 2/241201 ❑ 118 - 2110110 101 -5010- 451.56 -00 8109 MILES-PC 0 14.30 200 2/24/2010 1/8-2/10/10 101 -5010- 451.56 -00 9109 MILES-PC 0 15.95 200 2/24/2010 1/8-2/10/10 101 -5010- 451.56 -00 10109 MILES-PC 0 12.10 200 2/241201 ❑ 1/8-2/10/10 101- 5010- 451.56 -00 11109 MILES-PC ❑ 17.60 200 2/24/201 ❑ 11/8-2/10/10 101- 50110- 45'1.56 -00 12109 MILES-PC 0 24.75 Resolution No. 2010 -14, Exhibit A Page 11 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor Po No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 200 200 PETTY CASH... 2124/2010 212412010 118 - 2110/10 118- 2/10/'10A 101 -4091- 441.41 -40 101- 1002 - 411.57 -00 RESTOCK PHONE FEE 2/10 CITY MGR MTO 0 0 35.00 20.00 Total Vendor $617.08 2024 PIEPER & ASSOCIATES INC. 004074 212412010 118682 101 -3006 - 431.32 -00 TRAF PR SERVICES 01 15,268.78 Total Vendor $15,268.78 1752 PUROCLEAN PROPERTY 004176 2/24/2010 179 110 1 -3008- 431.43 -00 ER: CLEANUP IN PBCE 01 1,264.67 Total Vender $17264.67 1624 1624 PUZZLED 003931 004080 2124/2010 2124 /2010 20650 101- 5060 - 451.62 -00 20650 101- 5060 - 45'1.62 -00 PURCHASES FOR RESALE IPURCHASES FOR RESALE 0 0 224.01 353.63 Total Vendor $577,64 675 675 675 675 RBF CONSULTING 1 212412010 2/24/2010 212412010 2124/20'10 9120127 R9120127 R9120133 19120133 780 - 0000 - 229.01 -00 780 - 0000 - 229.01 -00 780 - 0000 - 229.01 -00 780 - 0000 - 229.01 -00 TD #6018 TD #6018 RETN TD #6107 RETN JTD #6107 0 0 0 0 18,560.01 - 928.00 - 559.47 11,189.43 Total Vendor $28,261.97 1879 REHABWEST, INC. 003963 2124/2010 IWA2472565 101 - 10'11 - 41'1.32 -00 JOB EVAL 1 01 552.50 Total Vendor $552.50 2050 RELIABLE DELIVERY SERVICE (1 004177 212412010 121568 101 -3009- 431.43 -00 ER WATER MAIN BREAK 01 800.00 Total Vendor $800.00 220 220 220 220 220 RICHARDS, WATSON & GERSHC 212412010 212412010 212412010 2124/2010 2/24/2010 112DEC09 169615 12DEC09 12DEC09 12DEC09 101- 3007 - 431.33 -00 '10'1 - 1003 - 411.33 -00 101 -3007- 431.33 -00 213 -3013- 431.33 -00 780- 0000 - 229.01 -00 12109 SAN MO BAY TMDL '12/09 LEGAL SERVICES 1 12109 LEGAL -SAMO BAY POLO 12109 LEGAL -SW 12109 LEGAL -TD #6027 1 0 0 0 0 0 103.70 87,583.91 432.50 36.55 21463.30 Total Vendor $907019.96 2009 2009 RINCON CONSULTANTS, INC. 2/2412010 2/2412010 113798 13799 780 -0000- 229.01 -00 780 - 0000 - 229.01 -00 TD #6223 TD #6230 0 0 13,643.16 1516011.21 Resolution No. 2010 -14, Exhibit A Page 12 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V No. Vendor I PO No. linvoice Datr:j Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $297244.37 1782 SAFE & SECURE 003964 I... 12/24/2010 11-2010 10'1 -1011- 411.32 -00 1/10 FINGERPINTING ❑ '144.00 . � Total Vendor $144-001 1 699 SATCO M GLOBAL FZE 2124/20'10 JAX01101769 101 -1 026 - 42'1.4'1 -40 1 -611 ❑ SAT PHONE 01 467.40 Total Vendor $467.44 1634 1634 SEA TO SKY PHOTOGRAPHY 004'172 004172 12/24/2010 2/24/2010 A14334 12539 101- 5060 - 45'1,62 -00 101-5060-451.62-00 PURCHASES FOR RESALE FREIGHT ON 14334 0 0 516.50 1 5.00 Total Vendor $531.54 567 SILVER,NANCIE 2/24/2010 1020810 101- 5030 - 45'1.6'1 -00 PARK SUPPIES 01 86.61 Total Vendor $86.61 238 SMART & FINAL IRIS CO. 043676 2/24/2010 1170729 101- 3008 - 431.6'1 -00 IKITCHEN SUPPLIES 0 64.45 Total Vendor $64.45 438 SOURCE GROUP, INC.,THE 1 12/24/2010 150004 1780-0000- 229.01-00 JTD #6216 ❑ 315.00 Total Vendor .$315.00 248 SOUTHERN CA EDISON 2/24/201 ❑ J01/110 2853267 202 -3004- 431.41 -30 1 -3110 ELECT -TC 01 227.44 Total Vendor $227.44 678 SOUTHERN CALIFORNIA EDISOI ❑❑3702 2/24/2010 76111 211 -3011- 431.43 -00 IGLARE SHIELDS 1 01 161.00 Total Vendor $161,60 433 433 SPRINT 003699 003699 2/24/2010 12/24/2010 26811 JAN 10 26811 JAN 10 101 -1026- 421.41 -40 1101-3001-431-61-00 1114 CELL S E RV 1 CELL S E RV 4 0 11.02 33.44 Total Vendor $44.06 1360 STANDARD INSURANCE, THE 12/24/2010 103MAR10 685 -1015- 499.21 -00 3110 PREMS -STAND 0 3,675.98 Total Vendor $3,676.98 258 258 STARR STATE AIR, INC. 003933 003933 212412010 2/24/2010 111023 11019 101 -3008- 431.43 -00 101 -3008- 43'1.43 -00 AC PREVENT MAINT AC PREVENT MAINT 0 0 442.50 280.25 Resolution No. 2010 -14, Exhibit A Page 13 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, ZOlO Date: 2/24/2010 V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $722.75 3 3 STATE OF CA, DEPT OF TRANSP 004057 004057 2/24/2010 12/24/2010 186815 1187115 202 -3004- 431.43 -00 202 -3004- 43'1.43 -00 11109 TRAF SIGNAL MAINT 112/09 TRAF SIGNAL MAINT 0 0 341.95 443.19 Total Vendor $785.14 6 SUNGARD PUBLIC SECTOR INC 003846 2124/2010 114898 01 1- 2030 - 411.43 -00 ISUNGARD ON SITE SERVICES 1 01 834.82 Total Vendor $834.82 1298 1298 TETREAU LT, PAUL 2/24/2010 2/2412010 CAN D STMT -PT 03MAR10 101-6000- 369.10 -00 101 -4001- 441.56 -00 CANDIDATE STMT REFUND 3110 EXP -PT D D 32.02 50.00 Total Vendor $82.02 132 THOMPSON BLDG MATERIALS 1003814 2124/2010 1114078 202- 3003 - 431.61-00 BLDG MAINT SUPPLIES 1 01 367.66 Total Vendor $367.66 1748 TOMBLIN, DAVID L. 212412010 103MARI 0 101- 4441 - 441.56 -00 3110 EXP -DT 0 50.00 Total Vendor $50.00 1701 UNDERGROUND SERVICE ALER ------12/24/2010 1120100535 225 -3025- 431.43 -00 1110 DIG ALERTS 1 01 1.50 Total Vendor $1.56 1602 1602 UNITED TRAFFIC SERVICES & S 003839 003839 212412010 212412010 25402 26011 202 -3003 - 431.61 -00 202 -3003 - 431.61-00 TRAFFIC SIGNS TRAFFIC SIGNS D D 231.13 298.50 Total Vendor $529.63 703 VAVRINEK, TRINE, DAY & CO., L11003952 2/24/2010 168874INV 101 -2020- 411.32 -00 IHOTEL TAX COMPLIANCE D 31080.00 Total Vendor $31080.00 692 692 V E R I ZO N 2/2412010 2/24/201 D 3770371 JAN 10 3771222JAN 10 101- 2035 - 411.41 -40 101- 2035 - 411.41 -40 1 -2110 PHONE-CH 1 -21'10 PHONE -ABC 0 0 11021.91 295.65 Total Vendor $11317.56 301 IWEST COAST ARBORISTS, INC. 1003803 2124/2010 163793 1202-3003-431.43-00 11/10 TREE TRIM -PW 1 01 1 5,684.00 Total Vendor $151684.00 '1759 WEST SANITATION SERVICES 11`003735 12/24/2010 1652DO2 1101-3008-431.43-00 11/10 SANI SER ICE . . 0 230.50 Page 14 of 15 City of Rancho Palos Verdes Check Register -MARCH 2, 2010 Date: 2/24/2010 V N❑. Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $230.50 16 W I LLDAN 1003896 2/24/2010 111-11181 330 -3031- 461.73 -00 12109 PM S U P D 1 01 1,740.00 Total Vendor $11 740.00 307 1 YOSEMITE WATERS 21241201 D 01 JAN 10CH 101- 3408 - 431.61 -00 1110 WATER -CH 0 566.50 307 2/24/2010 01 JAN 10AB C 101- 3008 - 431.61 -00 '1110 WATER -ABC 0 45.75 307 2/24/2010 01 JAN 1 ORYAN 101 -3008- 431.61-00 11'10 WATER -RYAN 0 40.10 307 2/24/2010 01 JAN 1 DH P 101-3008-431.61-00 11'1 D WATER-HP 0 24.25 307 2/24/2010 01 JAN 1 OLLM 101 -3008- 431.61-00 1110 WATER -LLM 0 155.90 307 1 212412010 01JAN101C 101 -3008- 431.61 -00 1/10 WATER -PVIC 01 17.45 Total Vendor $849.95 309 ZEISER KLING CONSULTANTS,11 003697 2124/2010 30549 -30563 130569 101- 4006 - 441.32 -00 12109 GEOTECH ITID 0 7,700.00 309 2/2412010 780 -0000- 229.02 --00 #6222 0 316.00 Total Vendor $81016.00 Total Register $943,193.62 Resolution No. 2010 -14, Exhibit A Page 15 of 15