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CC RES 2010-024
RESOLUTION NO. 2010 -24 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. a() 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 April 6, 2010. AYES: Campbell, Misetich, Long and Wolowicz NOES: None ABSENT: Stern ABSTAIN: None Attest: City Clerk State of California County of Los Angeles City of Rancho Palos Verdes ) ss 1, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2010 -24 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 6, 2010. dA&_ City Clerk City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 18 A -1 FENCE COMPANY 004181 3/30/2010 55701 202- 3003- 431.43 -00 CHAIN LINK FENCE INSTALL Or 3,218.00 Total Vendor $3,218.00 1841 1841 1841 ADP, INC. 003757 003961 003757 3/19/2010 3/19/2010 3/30/2010 783389 802971 808212 101 - 2020- 411.32 -00 101 - 1011 - 411.32 -00 101 - 2020- 411.32 -00 P/3 2 -26 -10 HR /BENEFIT SOLUTION P/E 3 -12 -10 0 0 0 835.90 963.90 835.90 Total Vendor $2,635.70 1892IAFLAC 1 3/30/2010 1217501 (685- 1015 - 499.21 -00 13/10 AFLAC I OI 1,737.94 Total Vendor $1,737.94 373IAGISIM, GEOFFREY I 3/30/2010 030610 1101- 5060 - 451.62 -00 ,PURCHASES FOR RESALE 1 01 60.00 Total Vendor $60.00 1713 1713 ALL AMERICAN ASPHALT 004034 3/19/2010 3/30/2010 148108 R148108 330 - 3031- 461.73 -00 330 - 3033- 461.73 -00 1/10 ARTERIAL ST PROJ 1/10 ART ST PROJ RETN, #3 0 0 634,693.16 - 63,469.32 Total Vendor $571,223.84 1655 1655 ALL AREA SERVICES, INC. 003956 003956 3/19/2010 3/19/2010 100122 100158 225 - 3025- 431.43 -00 225 - 3025- 431.43 -00 PLUMBING REPAIRS PLUMBING REPAIRS 0 0 236.00 448.50 Total Vendor $684.50 22 22 ALL CITY MANAGEMENT INC. 003870 3/19/2010 3/30/2010 18957B 18957A 101 - 1024- 421.32 -00 101 - 0000 - 115.30 -32 2/14 -27/10 X GUARD 2/14 -27/10 X GUARD 0 0 401.76 401.76 Total Vendor $803.52 76IALLIANT INSURANCE SERVICES 13/30/2010 I1 -3/10 1101- 0000 - 209.30 -00 I1 -3/10 SPEC EVENTS I- 01 3,823.63 Total Vendor $3,823.63 1970IALMA'S DESIGNS J 13/30/2010 146558 101- 5060 - 451.62 -00 (PURCHASES FOR RESALE [ of 135.50 Total Vendor $135.50 312IAMERICAN CITY PEST CONTRO1003727 3/19/2010 11000727 1101-3008-431.43-00 '2110 PEST CONTROL [ 01_ 201.00 Total Vendor $201.00 27IARENA PAINTING CONTRACTOFl003732 13/19/2010 1021 71 0-BLCKHRSE1 01 -3008-431 .43-00 (GRAFFITI REMOVAL i- _ O) 550.00 esovutlon NO. LU"I U - L4, Exnrr it A Page 1 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 27 ARENA PAINTING CONTRACTOF 003732 3/19/2010 021710 -PBCE 101-3008-431.43-00 PAINTING SERV -PBCE 0 720.00 Total Vendor $1,270.00 89 89 BAY ALARM COMPANY 003728 003728 3/19/2010 3/19/2010 2232552 2298870100216M 1 01 - 3008 -431 .43 -00 101 -3008- 431.43 -00 REPLACE BATTERY-LL 3 -6/10 SEC MONITOR-CH 0 0 127.95 198.00 Total Vendor $325.95 99999 B E C KY CLARK 13/30/2010 032010B C 1101-0000-229.20-00 PARK REFUND I 01 175.00 Total Vendor $175.00 37 37 37 37 37 BENNETT ENTERPRISES, INC. 003715 003794 003795 003796 003796 3/19/2010 3/19/2010 3/19/2010 3/19/2010 3/19/201 0 39014C 39015C2 39015C1 39013C 39016C 101 -3009 - 431.43 -00 202 - 3003 -431 .43 -00 202 - 3003 - 431.43 -00 223 - 3023 - 431.43 -00 223 - 3023 -- 431.43 -00 3/10 PVIC MAINT 3/10 ROW MEDIAN MAINT 3/10 GTR MEDIAN MAINT 3/10 SUB'I MAINT 3/10 SUB 1 MAINT i a a a a a 1,413.00 2,667.10 8,158.30 2,799.00 625.00 Total Vendor -51 $15,662.40 19441BLA1S & ASSOCIATES, INC. 1003821 3/19/2010 102-20b0-RPV 1101 -1002- 411.32 -00 12/10 GRANT MGMT 3,614.98 $3,614.98 Total Vendor 88888 CAPITAL PACIFI C HOLDINGS 13/30/2010 1TD #2870 780 -0000- 229.02 -00 ITD #2870 1 01 20,538.78 Total Vendor $20,538.78 2065 2065 2065 CASTRO, SERRINA 3/30/2010 3/30/2010 3/30/2010 041010SC 041010SC 041010SC 101- 0000 - 229.50 -00 101 -0000- 229.50 -00 101 -5030- 364.10 -50 PARK REFUND PARK REFUND PARK REFUND 0 0 0 125.00 50.00 -50.00 Total Vendor $125.00 52 C B M CONSULTING, INC. 1004073 13/30/2010 12102 1501- 3052 - 431.32 -00 12/10 P R O J MGR --LS R C I 0_1 r 4,168.50 Total Vendor $4,168.50 1041 CDW GOVERNMENT , INC. 003907 13/19/2010 RWB8166 1101- 2030 - 411.61 -00 'COMPUTER SUPPLIES 01 593.87 Total Vendor W $593.87 20 20 CHARLES ABBOTT ASSOCIATE 003689 003904 3/19/2010 3/19/2010 48051 47909 101 -4002- 441.32 -00 101 -3006- 431.32 -00 - 2/10 B &S SERVICES 1 2/09 STRIPING DATABASE 0 0 200.44 . 1,286.50 Page 2 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOC1ATEE 003904 3/19/2010 47911 101 -3006- 431.32 -00 12/09 INSP -PW 0 '124.50 20 004178 3/19/2010 47912 202 -3003 - 431.32 -00 12109 I N S P -PW 0 2,573.00 20 003941 3/30/2010 47982 101- 3001 - 431.32 -00 1/10 CITY ENGR 0 871.50 20 003941 3/30/2010 48056 101 -3001- 431.32 -00 1/10 CITY ENGR 0 1,494.00 20 003948 3/30/2010 47984 202- 3005 - 431.43 -00 1110 SLIDE I N S P 0 83.00 20 3/30/2010 47985 101- 0000 -11 5.40 -10 1 110 INSP -CA WATER 0 166.00 20 3/30/2010 47985 101-- 0000 - 115.40 -20 1 /10INSP -GAS 0 871.50 20 3/30/2010 47985 101- 0000 -1 15.40 -30 1/10 I N S P -SCE 0 166.00 20 3/30/2010 47990 101-0000-115.40-41 1/10 I N S P -VE R 0 1,701.50 20 3/30/2010 47983 780- 0000 - 229.04 -00 TD #334 0 166.00 20 3/30/2010 48050 780 - 0000 - 229.01 -00 TD #6228 0 585.00 20 3/30/2010 47878 780-0000-229.01-00 TD #6219 0 8,385.00 20 3/30/2010 47793 780 -0000- 229.01 -00 TD #6219 0 5,785.00 20 3/30/2010 48049 780 -0000 - 229.01 -00 TD #6219 0 91 0.00 20 3/30/2010 47962 780 - 0000 - 229.01 -00 TD #6219 0 2,600.00 Total Vendor $27,968.94 1378 C I NTAS CORP. #426 003825 3/30/2010 426638570 101 -3008- 431.61 -00 MAT CLEANING 0 175.03 1378 003825 3/30/2010 42664/495 101- 3008 - 431.61 -00 MAT CLEANING 0 175.03 1378 003825 3/30/2010 426650318 101- 3008 - 431.61 -00 MAT CLEANING 0 1 75.03 1378 003826 3/30/2010 426622178 101- 3008 - 431.43 -00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426630977 101 -3008- 431.43 -00 SANI SERVICES 0 115.50 1378 003826 3/30/2014 426633915 101-3008-431.43-00 SANI SERVICES 0 115.50 1 378 003826 3/30/2010 426636873 101- 3008 - 431.43 -00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426639807 101- 3008 - 431.43 -00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426642713 101 -3008 - 431.43 -00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 4266444/3 101 -3008 - 431.43 -00 SANI SERVICES 0 175.03 1378 003826 3/30/2010 426645675 101- 3008 -431 .43 -00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426647394 101- 3008 -- 431.43 -00 SANI SERVICES 0 175.03 1 378 003826 3/30/2010 426648621 101- 3008 - 431.43 -00 SAN I SERVICES 0 115.50 Total Vendor $1,799.15 1804 CITY OF MONROVIA 1003988 13/30/2010 15296 1101- 3007-431.32 -00 112-1/10 LASQP 01 4,086.79 Total Vendor $4,086.79 Resolution No. 2010 -24, Exhibit A Page 3 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice Dat€ Invoice No. Account Number Description Ck No. Amount 1546 1546 1546 CLEANSOURCE 003822 003822 003822 3/19/2010 3/19/2010 3/19/2010 251314100 251314500 251595100 101 - 3008 - 431.61 -00 101 - 3008 - 431.61 -00 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 0 243.86 202.82 198.04 Total Vendor $644.72 1528 COASTAL BUILDING SERVICES, 003733 (3/19/2010 121457 101- 3008 - 431.43 -00 ,3/10 JANITORIAL SERV r 01 6,381.89 Total Vendor $6,381.89 2051ICOMMUNITY BANK ( #1554) i 13130/2010 1R148108 330 - 3033- 461.73 -00 11/10 ART ST PROJ RETN, #3 r OI 63,469.32 Total Vendor $63,469.32 624 COST RECOVERY SYSTEMS, W �003756 f3/30/2010 '1 1101- 2020- 411.32 -00 08/09 REIM CLAIMS 2 STATE [ 01 1,000.00 Total Vendor $1,000.00 140ICOUNTY OF LA, DEPT OF PW J003981 13/19/2010 110021705345 (101- 3026- 431.32 -00 11/10 IND WASTE [ OL 410.31 Total Vendor $410.31 65ICOUNTY OF LA,DEPT OF ANIMAI003868 13/30/2010 I 1101- 1025- 421.32 -00 12/10 ANIMAL CONTROL F of 2,037.36 Total Vendor $2,037.36 99999ICUB SCOUT PAK #276 1 13/30/2010 ( (101- 0000 - 229.20 -00 (PARK REFUND I 01 175.00 Total Vendor $175.00 892 892 CUMMINS CAL PACIFIC, LLC 003723 3/30/2010 3/30/2010 12 -63048 12 -63223 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 ER GEN SERV -CH ER GEN ,@ CH CREDIT 0 0 728.70 -85.83 Total Vendor $642.87 1282 1282 D & R OFFICE WORKS, INC. 12/8/2009 12/8/2009 79487 59483 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 FURNITURE DESIGN FURNITURE DESIGN CR 0 0 450.00 - 450.00 Total Vendor $0.00 88888IDAMON ALDRICH I 13/30/2010 IBLD8-790 1101- 4002- 323.20 -00 IB &S REFUND 1 01 179.10 Total Vendor $179.10 2066 2066 DANIEL, ARIKA 3/30/2010 3/30/2010 031410AD 031410AD 101 - 0000 - 229.20 -00 101 - 5030- 364.10 -20 PARK REFUND PARK REFUND 0 0 300.00 88.00 .. LU I U -L4, Page 4 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V Na 1 Vendor 1P0 No. (invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $388.00 1711IDCH TOYOTA OF TORRANCE [003818 13/19/2010 [464540 1681 -3089- 499.43 -00 AUTO MAINT � 0 153.51 Total Vendor $153.51 72IDIANA CHO AND ASSOCIATES 1003848 13/19/2010 [O2FEBIO (310- 3091 - 461.32 -00 12/10 CDBG ADM I O) 862.50 Total Vendor $862.50 1733IDODDY, MARK J. [003752 13/19/2010 030110 226- 1007- 411.32 -00 13/1 -12/10 CH33 MGR I 01 1,920.00 Total Vendor $1,920.00 1270,DOGPOOPBAGS.COM ,003707 `3/19/2010 (3053 101- 3009 - 431.61 -00 ANIMAL WASTE BAGS I 0, 601.30 Total Vendor $601.30 1934 1934 ECONOLITE TRAF ENGRG & MAI 003905 003905 3/19/2010 3/19/2010 1616410001 1616420001 202- 3004 - 431.43 -00 202- 3004 - 431.43 -00 1/10 TS MAINT 1/10 TS MAINT 0 0 928.05 1,806.10 Total Vendor $2,734.15 2048IEMENHISER, DAVID L. I (3/30/2010 I04Ab0 1101- 4001 - 441.56 -00 (4/10 EXP -DE � O) 50.00 Total Vendor $50.00 2011IEPM LIVE LLC 1004058 13/30/2010 [INV1634BX676X 1681- 2082 - 499.75 -20 IEPMLIVEBASEW/IOSUPPRT 1 O) 5,900.00 Total Vendor $5,900.00 16411E & F INC. 1 (3/30/2010 124851 1101- 5060 - 451.62 -00 (PURCHASES FOR RESALE 1 OI 143.50 Total Vendor $143.50 85IFIRST AMERICAN CORELOGIC, 1003971 13/19/2010 112787959 101- 2030- 411.43 -00 I2 -6/10 ASSR MAPS 1 OI 150.00 Total Vendor $150.00 1957f FIRST CALL STAFFING SERVICE1003744'3/30/2010 2413121822 t101-3001-431.32-00 tTEMP ASSIST f 0) 92.40 Total Vendor $92.40 36 36 36 GEORGE BENDER PLUMBING 3838 3838 3838 3/19/2010 3/19/2010 3/19/2010 13509 13514 13516 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 PLUMBING REPAIRS PLUMBING REPAIRS PLUMBING REPAIRS 0 0 0 1,747.33 555.00 249.23 Resolution No. 2010 -24, Exhibit A Page 5 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 v No. 1 Vendor 1P0 Na (invoice DatE) Invoice No. 1 Account Number + Description iCk No.) Amount Total Vendor $2,551.56 12951GERSTNER, WILLIAM 1 3/30/2010 104APR10 101- 4001 - 441.56 -00 4/10 EXP -WG r 01 50.00 Total Vendor $50.00 666661HAN CHUNG ( 13/30/2010 I 1213- 3013 - 431.93 -00 13/2/10 RECYCLER r 01 250.00 Total Vendor $250.00 97 HARDY & HARPER INC. 003718 3/19/2010 373401A 101 - 3009 - 431.43 -00 2/10 EXTRA PARK MAINT 0 3,948.00 97 003718 3/19/2010 37342A 101 - 3009 - 431.43 -00 1/10 EXTRA PARK MAINT 0 4,788.00 97 003802 3/19/2010 373401B 202- 3003- 431.43 -00 2/10 ROADWAY MAINT 0 8,148.00 97 003802 3/19/2010 373428 202- 3003- 431.43 -00 1/10 ROADWAY MAINT 0 8,652.00 97 003802 3/19/2010 37361 202- 3003- 431.43 -00 ROOT DAMAGE R &R 0 185,914.40 97 003802 3/19/2010 37362 202- 3003- 431.43 -00 PVDE SKINS 0 43,920.00 Total Vendor $255,370.40 2008 HOLLAND, RAY 1 13/30/2010 {O2FEBIO 1101- 3001 - 431.32 -00 12/10 EXP I- 0_I 2,697.00 Total Vendor $2,697.00 104 HOME DEPOT, INC. 003708 3/19/2010 1936958 101 - 3009 - 431.61 -00 PARKS SUPPLIES 0 202.10 104 003708 3/19/2010 591600A 101 - 3009 - 431.61 -00 PARKS MAINT SUPPLIES 0 61.38 104 003708 3/19/2010 7083474B 101 - 3009 - 431.61 -00 PARKS SUPPLIES 0 189.36 104 003760 3/19/2010 193695A 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 26.40 104 003760 3/19/2010 2201097 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 101.70 104 003760 3/19/2010 591600B 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 26.21 104 003760 3/19/2010 7083474A 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 123.50 104 003760 3/19/2010 7205378 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 70.33 Total Vendor $800.98 1766 IAEI r ,3/30/2010 7042351 -3/11 1101- 4002- 441.59 -20 13/10 -11 IAEI DUES -MDR ( 0 102.00 Total Vendor $102.00 99999IIRENE HODOR J 13/30/2010 10227101H 1101- 0000 - 229.20 -00 IPARKREFUND I OI 300.00 Total Vendor $300.00 9971IRON MOUNTAIN, INC. 1003970 13/19/2010 (102683908 1101- 2030- 411.43 -00 (2/10 OFF SITE DATA STORAG j �, r0� � 339.22 , CAI IIUIL M Page 6 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. I Vendor 1P0 No. nvoice Date Invoice No. Account Number 1 Description ICk No., Amount Total Vendor $339.22 99999{IRON STOP, INC. 1 13/30/2010 [40440 1101-5060-451 .62-00 PURCHASES FOR RESALE 1 Of 399.44 Total Vendor $399.44 66666IJENNIFER ANDREWS 1 13/30/2010 I0316b0jA 1213- 3013 - 431.93 -00 13/16/10 RECYCLER 1 O) 250.00 Total Vendor $250.00 99999 JESSICA LOBB 1 L3/30/2010 I020610JL 1101-0000-229.50-00 (PARK REFUND r OI 175.00 Total Vendor - $175.00 1756 1756 1756 1756 1756 1756 1756 JOHN BLAIS ELECTRIC 003928 003928 003928 004212 003928 003928 004212 3/19/2010 3/19/2010 3/19/2010 3/30/2010 3/30/2010 3/30/2010 3/30/2010 4004 4012 4016 4013 4015 4020 2216 101 - 3008 - 431.43 -00 101 - 3008- 431.43 -00 101 - 3008 - 431.43 -00 686 - 3086 - 461.73 -00 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 686- 3086 - 461.73 -00 ELECTRICAL REPAIRS ELECTRICAL REPAIRS ELECTRICAL REPAIRS LL ELECTRIC REPAIRS 3/5 ELECTRIC REPAIRS 3/16. ELECTRIC REPAIRS 3/19 ELECT REPAIRS -LL 0 0 0 0 0 0 0 229.85 101.34 86.10 1,637.29 152.80 105.00 519.08 Total Vendor $2,831.46 99999IJOHN JAACKS I '3!30/2010 1031410JJ (101- 0000 - 229.30 -00 ,PARK REFUND [ 0' 175.00 Total Vendor $175.00 115 JOHN M. CRUIKSHANK CONSULI003951 13119/2010 9837 J686-3086-461.32-00 (CH GEN FOUNDATN DESGN I 01 174.50 Total Vendor $174.50 2038IJPJ PRINT SERVICES 1 3/30/2010 '2016 1101- 4001 - 441.55 -00 IBUS CARD PRINTING [ O) 87.40 Total Vendor $87.40 1297�KNIGHT,JIM 1 13/30/2010 ' 1101- 4001 - 441.56 -00 (4/10 EXP -JK [ O) 50.00 Total Vendor $50.00 19371KUTAK ROCK LLP 1 13/30/2010 11457853 (101- 1003- 411.32 -00 11/10 LEGAL - #21517 -1 1 OI 6,994.42 Total Vendor $6,994.42 1438 LEAGUE OF CALIFORNIA CITIES 13/30/2010 12009 -390 1101- 1001 - 411.57 -00 13/4/10 LCC MTG -SW I 01 35.00 Resolution No. 2010 -24, Exhibit A Page 7 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3130/2010 V No. I Vendor 1P0 No. Invoice Date" Invoice No. Account Number Description [ck NaI Amount Total Vendor $35.00 2049ILEON, GORDON i 3/30/2010 104APR10 101- 4001 - 441.56 -00 ]4110 EXP -GL 1 O) 50.00 Total Vendor $50.00 1488ILEWIS,JEFFREY � 13/30/2010 104APR10 1101- 4001 - 441.56 -00 (4/10 EXP -JL r 01 50.00 Total Vendor $50.00 130 130 130 130 130 130 130 LOMITA BLUEPRINT SERVICE, It 003686 003686 003736 003686 003736 003736 003736 3/19/2010 3/19/2010 3/19/2010 3/30/2010 3/30/2010 3/30/2010 3/30/2010 487156 487216 487175 487236 487222 487228 487233 101 - 4001 - 441.55 -00 101 - 4001 - 441.55 -00 101 - 3001 - 431.55 -00 101 - 4001 - 441.55 -00 101 - 3001 - 431.55 -00 101 - 3001 - 431.55 -00 101 - 3001 - 431.55 -00 MISC PBCE PRINTING MISC PLAN PRINTING MISC PW PRINTING PW PRINTING PW PRINTING PW PRINTING PW PRINTING 0 0 0 0 0 0 0 57.40 24.46 175.60' 23.49 32.49 62.34 51.80 Total Vendor , $427.58 1650 1650 LSA ASSOCIATES, INC 004060 004060 3/19/2010 3/19/2010 96424E 96939E 101 - 4001 - 441.32 -00 101 - 4001 - 441.32 -00 12/09 GEN PLAN UPD 1/10 GEN PLAN UPD - 0 0 437.37 3,147.50 Total Vendor $3,584.87 152 MANAGED HEALTH NETWORK I 13/30/2010 I04R10 1685-1015-499.21-00 14/10 PREMS -MHN T OI 143.26 Total Vendor $143.26 55555IMARCELLE MCCULLOUGH f 13/30/2010 103MAR10 1101- 1026- 421.61 -00 ]3/IOREIMEXP ( 01 693.88 Total Vendor $693.88 99999[MARIANNE RAMOS 1 (3/30/2010 f032010MR 1101- 0000 - 229.50 -00 (PARK REFUND I 01 175.00 Total Vendor $175.00 66666IMARIE ZABALZA 1 13/30/2010 103021 OMZ 1213- 3013 - 431.93 -00 13/2/10 RECYCLER J 01 250.00 Total Vendor $250.00 1815 1815 1815 MARINA LANDSCAPE 003709 003709 003716 3/19/2010 3/19/2010 3/19/2010 80970110006 80970210008 8097011000A 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 1/10 TRAILS MAINT 2/10 TRAILS MAINT 1/10 PARK MAINT 0 0 0 1,670.00 1,670.00 13,190.00 esolution NO. ?U1 U -24, Exhibit A Page 8 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1815 MARINA LANDSCAPE... 003716 3/19/2010 8097021000A 101 - 3009 - 431.43 -00 2/10 PARKS MAINT 0 13,190.00 Total Vendor $29,720.00 2062 MARTIN, ROBERT U. 004216 3/30/2010 1030110 1101- 1002- 411.32 -00 (PROPERTY VALUATION I 0� 1,750.00 Total Vendor $1,750.00 520IMCINTYRE,DIANA I 3/30/2010 (1 -2/10 [101-5060-451.61-00 I1 -2/10 EXP � OI 77.88 Total Vendor $77,88 157 157 157 MDG ASSOCIATES 003849 003856 003857 3/30/2010 3/30/2010 3/30/2010 6449 6480 6481 310 - 3092- 461.32 -00 310 - 3092- 461.32 -00 310 - 3092- 461.32 -00 2/10 HIP ADM HIP LOAN DOC PREP HIP REIM EXP 0 0 0 2,550.00 600.00 414.00 Total Vendor $3,564.00 1814 1814 1814 MERCHANTS LANDSCAPE SERA 003719 003799 003809 3/19/2010 3/19/2010 3/19/2010 30504 30503 30502 101 - 3009 - 431.43 -00 101 - 3006 - 431.43 -00 202- 3003- 431.43 -00 2/10 EXTRA PARK MAINT 2/10 RADAR TRAILER MAINT 2/10 ROW MAINT 0 0 0 250.80 396.00 16,958.40 Total Vendor $17,605.20 2027IMISETICH, ANTHONY I 13/30/2010 ( 1685- 1015 - 499.21 -00 (4/10 DEC HEALTH -AM I OI 223.00 Total Vendor • $223.00 160 160 MOBILE MINI, LLC 003685 003685 3/30/2010 3/30/2010 903527898 903527899 101 - 4001 - 441.61 -00 101 - 4001 - 441.61 -00 4/10 STORAGE FEES 4/10 STORAGE FEES 0 0 213.51 213.51 Total Vendor $427.02 1372IMOONEY,FRANCES M. (004053 13/19/2010 L46 (101- 3006 - 431.32 -00 12/22 TC MIN TAKER � OI 506.40 Total Vendor $506.40 1237 1237 NATIONWIDE ENVIRONMENTAL 003750 003824 3/19/2010 3/19/2010 22413A 224138 202- 3003- 431.43 -00 101 - 3007- 431.43 -00 2/10 STREET SWEEP 2/10 BUS SHELTER MAINT 0 0 9,900.00 1,522.50 Total Vendor $11,422.50 1961INETWORKER SERVICES, INC. (004200 13/30/2010 110927 1101- 2030- 411.32 -00 (MOVE AN EQUIPMT AT HESSE � OI 879.69 Total Vendor $879.69 Resolution No. 2010 -24, Exhibit A Page 9 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice Dates Invoice No. Account Number Description 'Ck No. Amount 1073 NEXUS IS, INC. 004198 3/30/2010 SVC0021455 101 - 2035- 411.43 -00 20 HR CISCO SUPPORT BLK 0 4,000.00 Total Vendor $4,000.00 51 0.H. CASEY, INC. 1003793 13/19/2010 I 1101- 3009 - 431.43 -00 12/10 TOILET RENTAL I- OI 815.75 Total Vendor $815.75 999991OCEANFRONT ESTATES HOA 1 13l30/2010 10204100EH0A 1101- 0000 - 229.20 -00 (PARK REFUND r 01 175.00 Total Vendor $175.00 171 OFFICE DEPOT, INC. 003664 3/30/2010 510710914001 101 - 5030- 451.61 -00 PARKS SUPPLIES 0 262.14 171 003666 3/30/2010 509468727001 101 - 5060 - 451.61 -00 PVIC SUPPLIES 0 98.03 171 003666 3/30/2010 509862097001 101 - 5060 - 451.61 -00 PVIC SUPPLIES 0 40.22 171 003684 3/30/2010 509126385001A 101 - 4002- 441.61 -00 B &S SUPPLIES 0 42.90 171 003684 3/30/2010 509126463001 101 - 4002- 441.61 -00 B &S SUPPLIES 0 83.67 171 003706 3/30/2010 509441357001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 37.94 171 003706 3/30/2010 511269779001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 60.41 171 003788 3/30/2010 508979313001 101 - 2030- 411.61 -00 TONER -R &P 0 392.82 171 003788 3/30/2010 509126385001B 101 - 2030- 411.61 -00 TONER -PBCE 0 145.79 171 003788 3/30/2010 511016842001 101- 2030- 411.61 -00 TONER -CMGR 0 315.52 171 003789 3/30/2010 509434898001 681 - 6083 - 499.61 -00 COPIER PAPER 0 1,863.01 171 003884 3/30/2010 509441558001 101 - 1002- 411.61 -00 CMGR SUPPLIES 0 62.54 171 003884 3/30/2010 509544357001 101 - 1002- 411.61 -00 CMGR SUPPLIES 0 20.74 171 3/30/2010 510632206001 101- 2020- 411.61 -00 FIN SUPPLIES 0 355.33 171 3/30/2010 510632229001 101 - 2020- 411.61 -00 FIN SUPPLIES 0 1.32 171 3/30/2010 507155519001 101 - 1026- 421.61 -00 EOC RETURN 0 -41.66 171 3/30/2010 510331871001 101 - 1004 - 411.61 -00 CCLERK SUPPLIES 0 55.24 171 003684 3/30/2010 511385310001 101 - 4001 - 441.61 -00 PLAN SUPPLIES 0 173.84 171 003706 3/30/2010 510407445001 101- 3001 - 431.61 -00 PW SUPPLIES 0 148.05 171 003788 3/30/2010 511485106001 101 - 2030- 411.61 -00 TONER -CMGR 0 784.43 171 003788 3/30/2010 512130936001 101 - 2030- 411.61 -00 TONER -FIN 0 231.97 171 004010 3/30/2010 511728574001 101- 2020- 411.61 -00 FIN SUPPLIES 0 30.48 171 004010 3/30/2010 511729159001 101 - 2020- 411.61 -00 FIN SUPPLIES 0 14.71 171 004010 3/30/2010 512130936001 101 - 2020- 411.61 -00 FIN SUPPLIES 0 39.08 Total Vendor $5,218.52 2063IOPTUMHEALTH FINANCIAL SERI 13/30/2010 f 108799 1685- 1015 - 499.21 -00 I1 -2/10 FHRA ADMResolution No. 201 -24, Ethibit A 400.00 age .i u o City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. I Vendor I PO No. Ilnvoice Date' Invoice No. Account Number Description [Ck No.� Amount Total Vendor $400.00 1503OTIS ELEVATOR COMPANY 003725 3/30/2010 ISAN05419B09 101- 3008 - 431.43 -00 11/09 -10 ELEVATOR MAINT � 0 2,597.08 Total Vendor $2,597.08 1273IP.F. PETTIBONE & CO. 13/30/2010 ,19589 (101- 1004 - 411.32 -00 BOOK COVER SUPPLIES r O) 336.85 Total Vendor $336.85 1646 PACIFIC BOOKS I 3/30/2010 1021510 101-5060-451.62-00 'PURCHASES FOR RESALE I OI 450.50 Total Vendor $450.50 2045yPACIFIC TELEMGMT SERVICES ( L3/30/2010 1181282 1101-2035-411.41-40 ,4/10 PAYPHONE I 0 650.56 Total Vendor $650.56 1557IPAETEC COMMUNICATIONS,INCI 3/30/2010 152113527 1101- 2035- 411.41 -40 112hb0PH0NE'T@GH I OL 3,981.82 Total Vendor $3,981.82 183 183 PALOS VERDES ON THE NET 003737 003738 3/19/2010 3/19/2010 2010 -38 2010 -40 101 - 2030- 411.32 -00 101 - 2030- 411.32 -00 4/10 NETWORK SERVICES 4/10 VIDEO STREAM CC /PC 0 0 6,569.00 458.00 Total Vendor $7,027.00 1294IPALOS VERDES PEN LAND CON 003695 13/19/2010 12010 -007 1222- 3022- 431.32 -00 tl-3/10 PB NAT PRES MGMT 0{ 27,200.00 Total Vendor $27,200.00 186IPALOS VERDES PEN TRANSIT A) 13/30/2010 ( (101- 0000 - 201.40 -00 {2/10 TRANSIT TIX I Ol 663.75 Total Vendor $663.75 185 185 185 PALOS VERDES PENINSULA NE' 003703 003682 3/19/2010 3/30/2010 3/30/2010 02FE610PW 02FEB10PBCE 02FEB10CCLERK 101 - 3001 - 431.54 -00 101 - 4001 - 441.54 -00 101 - 1004 - 411.54 -00 2/10 LEGAL ADS -PW 2/10 LEGAL ADS -PBCE 2/10 LEGAL ADS- CCLERK 0 0 0 128.40 2,034.07 327.42 Total Vendor $2,489.89 999IPENWSULA SEPTIC SERVICE, IN 003985 (3/19/2010 115809 ,225- 3025- 431.43 -00 (PUMP VAULT I 0 800.00 Total Vendor $800.00 1444IPERFORMANCE PIPELINE TECHI004049 13/30/2010 (5467 1501- 3052 - 431.43 -00 ISD VIDEO INSP OI 16,562.50 Resolution No. 2010 -24, Exhibit A Page 11 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V Na I Vendor PO No. !Invoice DatE1 Invoice No. Account Number 1 Description ICk No.I Amount Total Vendor $16,562.50 1751POWER FORD TORRANCE 1003817 3/19/2010 1284352 '681-3081-499.43-00 'AUTO MAINT 1 Ol 232.95 Total Vendor $232.95 1048IPRIORITY MAILING SYSTEMS LL) 13/30/2010 11NV108084 1681- 6083 - 499.61 -00 fPOSTAGEINKCART ( 01 268.72 Total Vendor $268.72 218 R.H.F., INC. 003888 3/30/2010 57775C 101 - 1024- 421.61 -00 RECERT RADAR -RPV 0 39.00 218 003888 3/30/2010 57777C 101 - 1024- 421.61 -00 RECERT RADAR -PEN REGION 0 39.00 218 3/30/2010 57777A 101 - 0000 - 115.30 -36 RADAR CERT -RHE 0 19.50 218 3/30/2010 57777B 101 - 0000 - 115.30 -35 RADAR CERT -RH 0 6.50 218 3/30/2010 57775B 101 - 0000 - 115.30 -35 RADAR CERT -RH 0 6.50 218 3/30/2010 57775A 101 - 0000 - 115.30 -36 RADAR CERT -RHE 0 19.50 Total Vendor $130.00 675 RBF CONSULTING 3/30/2010 10010034 780 - 0000 - 229.01 -00 TD #6018 - 0 10,864.99 675 3/30/2010 R10010034 780 - 0000 - 229.01 -00 TD #6018 RETN 0 - 543.25 675 3/30/2010 R10010035 780 - 0000 - 229.01 -00 TD #6107 RETN 0 - 100.00 675 3/30/2010 10010035 780 - 0000 - 229.01 -00 TD #6107 0 2,000.00 Total Vendor $12,221.74 66666IREBECCA SAYSON I '3/30/2010 ( 1213- 3013 - 431.93 -00 13/16/10 RECYCLER 1 01 250.00 Total Vendor ` $250.00 220 RICHARDS, WATSON & GERSHC _ 3/30/2010 01JAN10 780- 0000 - 229.01 -00 TD #6027 0 701.25 220 3/30/2010 01JAN10 213 - 3013 - 431.33 -00 1/10 LEGAL -SW 0 35.27 220 3/30/2010 01JAN10 101 - 1003- 411.33 -00 1/10 LEGAL 0 55,100.99 Total Vendor $55,837.51 2009IRINCON CONSULTANTS, INC. I 3/30/2010 113882 '780- 0000 - 229.01 -00 ITD #6230 1 Of 11,106.25 Total Vendor $11,106.25 2055IROBERT ALLAN SPORTSWEAR (004197 3/30/2010 !178188 f101-5060-451.62-00 JPURCHASES FOR RESALE 1 O) 106.80 Total Vendor $106.80 Resolution No. 2010 -24, Exhibit A Page 12 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 99999 ROSALIE LORENZETTI 3/30/2010 030710RL 101 - 0000 - 229.20 -00 PARK REFUND 0 300.00 Total Vendor $300.00 1593 1593 S.P. PAZARGAD ENG. CONST. II\ 004091 3/30/2010 3/30/2010 2 R -2 501 - 3052 - 431.73 -00 501 - 3052 - 431.73 -00 SD CATCH BASIN IMP SD CATCH BASIN IMP #2 RTN 0 0 36,357.44 - 3,635.74 Total Vendor $32,721.70 1782 SAFE &SECURE 1003964 (3/30/2010 102 -2010 1101- 1011 - 411.32 -00 12/10 FINGERPRINTING 1 OI 198.00 Total Vendor $198.00 1885ISAICHEK LAW FIRM, APC I 13/30/2010 102FEB10 1685- 1015 - 499.28 -00 12/10 HRSNEBA ADM f 01 1,803.25 Total Vendor $1,803.25 55555ISAICKEK LAW FIRM, APC ( 13/30/2010 ( 1101- 1011 - 411.59 -10 (5/16/10 MED EXP REIM SEMR 01 375.00 Total Vendor $375.00 880 880 SAN PEDRO CORPORATE AWAF 3/30/2010 3/30/2010 RPV113 RPV115 101 - 3001 - 431.61 -00 101 - 4001 - 441.55 -00 NAMEPLATES -PW NAMEPLATES -PBCE 0 0 21.95 21.95 Total Vendor $43.90 1750 1750 1750 SCOTT FAZEKAS & ASSOCIATE 003690 003690 13/30/2010 3/30/2010 3/30/2010 14433 14434 14431 101 - 4002- 441.32 -00 101 - 4002- 441.32 -00 780 - 0000 - 229.01 -00 1/10 B &S 2/10 B &S TD #6232 0 0 0 1,085.00 1,050.00 500.00 Total Vendor $2,635.00 8781 SCS ENGINEERS 1003834 13/30/2010 )149931 1213- 3013 - 431.32 -00 2/10 AB939 ADM 01 1,129.00, Total Vendor $1,129.00 1174ISIR SPEEDY PRINTING 1003734 J3/30/2010 (70262 1101- 3001 - 431.55 -00 1PROJ SPEC COPYING 1 0� 363.79 Total Vendor $363.79 555551SOCIETY FOR HUMAN RESOURtI 13'30'20b0 (165939 -5/11 (101- 1011 - 411.59 -20 16/10 -11 SHRM DUES 1 0� 160.00 Total Vendor $160.00 88888`SOUTHERN CA LANDSCAPE CO) ,3/30/2010 TD #3004 (780- 0000 - 229.13 -00 TD #3004 I OJ 2,030.00 Total Vendor Resolution No. 2010 -24, Exhibit age .i o City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 433 SPRINT 003699 3/30/2010 16819FEB10 101 - 3001 - 431.61 -00 2/10 CELL SERV -PW 0 376.31 433 3/30/2010 26811JAN10 101 - 3001 - 431.61 -00 1/10 CELL PHONE -PW 0 188.97 433 3/30/2010 26811JAN10 101 - 4002- 441.41 -40 1/10 CELL PHONE -BS 0 131.67 433 3/30/2010 26811JAN10 101 - 1026- 421.41 -40 1/10 CELL PHONE -EOC 0 62.99 433 3/30/2010 26811JAN10 101 - 4003- 441.32 -00 1/10 CELL PHONE -CE 0 87.78 433 3/30/2010 26811FEB10 101 - 4003- 441.32 -00 2/10 CELL PHONE -CE 0 99.50 433 3/30/2010 26811FEB10 101 - 4002- 441.41 -40 2/10 CELL PHONE -BS 0 149.25 433 3/30/2010 26811FEB10 101 - 1026- 421.41 -40 2/10 CELL PHONE -EOC 0 39.39 433 3/30/2010 26811FE610 101 - 3001 - 431.61 -00 2/10 CELL PHONE -PW 0 117.89 Total Vendor $1,253.75 1360ISTANDARD INSURANCE, THE (3/30!2010 104APR10 1685 -1015- 499.21 -00 '4/10 PREMS -STAN 1 OI 3,706.65 Total Vendor $3,706.65 1436ISTATE OF CA,DEPT OF JUSTICEI003965 J3/30/2010 !781929 1101- 1011 - 411.32 -00 12/10 FINGERPRINT 1 01 64.00 ii Total Vendor $64.00 1872ISTUDIO DAEDRE (3/30/2010 (2865 1101- 5060 - 451.62 -00 !PURCHASES FOR RESALE [ OI 281.00 Total Vendor $281.00 12981TETREAULT, PAUL I j3/30/2010 104APR10 ,101- 4001 - 441.56 -00 14/10 EXP -PT f 01 50.00 Total Vendor $50.00 99999 THE BAHA't FUND OF SPIRITUAL) !3/30/2010 ( 1101- 0000 - 229.20 -00 (PARK REFUND 1 O) 300.00 Total Vendor $300.00 99999ITOM PITNER 1 !3/30/2010 1030610TP 1101- 0000 - 229.50 -00 PARK REFUND 1 01 175.00 Total Vendor $175.00 1748 TOMBLIN, DAVID L. I '3/30/2010 [O4APRIO 101 - 4001 - 441.56 -00 14110 EXP -DT I 01 50.00 Total Vendor $50.00 1465 TRANSFIRST HEALTH & GOV'T E 003943 3/30/2010 9634 101 - 2020- 411.69 -00 2/10 CR CARD PROC FEES 0 3,748.90 1465 003943 3/30/2010 9635 101 - 2020- 411.69 -00 2/10 CR CARD PROC FEES 0 218.11 1465 003943 3/30/2010 9667 101 - 2020- 411.69 -00 2/10 CR CARD PROC FEES 0 1,299.05 Resolution No. 2010 -24, Exhibit A Page 14 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/201 ❑ V No. I Vendor PO No. nvoce Da #E Invoice No. I Account Number Description JCk Na Amount Total Vendor $5,266.06 1602 1602 UNITED TRAFFIC SERVICES & S 003839 003839 3/30/2010 3/30/2010 26139 26396 202- 3003- 431.61 -00 202- 3003- 431.61 -00 TRAF SIGNAGE TRAF SIGNAGE 0 0 179.00 2,625.22 Total Vendor $2,804.22 463[URS CORPORATION (004214 13/30/2010 4254120 1101- 4004 - 441.32 -00 '2/10 VR CONSULT OI 1,049.50 Total Vendor $1,049.50 692IVERIZON I '3/30/2010 fS44IS23FEBI0 (101- 2035- 411.41 -40 12110PH0NE-CH j O) 176.05 Total Vendor $176.05 2060IVERIZON BUSINESS I 13/30/2010 '69608983 1101-2035-411.41-40 13 -6/10 T1 @HP I OI 2,023.95 Total Vendor $2,023.95 787IVERIZON WIRELESS -LA 1003662 13/30/2010 843565697 1101- 5010 - 451.61 -00 12/10 CELL SERV 1 01 16.39 Total Vendor $16.39 296IVISION SERVICE PLAN -CA I 13/30/2010 103MAR10 1685- 1015 - 499.21 -00 13/10 PREMS -VSP 1 Ol 63.89 Total Vendor ROLLUP DOOR MA NT r Ol $63.89 715.00 503IVORTEX INDUSTRIES, INC. 1003729 13/30/2010 '07- 518432 -1 101- 3008 - 431.43 -00 Total Vendor $715.00 301 301 301 301 WEST COAST ARBORISTS, INC. 003694 003803 003694 003803 3/30/2010 3/30/2010 3/30/2010 3/30/2010 64245 64244 64427 64426 101 - 4004 - 441.43 -00 202- 3003- 431.43 -00 101 - 4004 - 441.43 -00 202- 3003- 431.43 -00 2/10 TREE TRIM -VR 2/10 TREE TRIM -PW 2/10 TREE TRIM -VR 2/10 TREE TRIM -PW 0 0 0 0 8,280.00 18,346.00 520.00 12,900.00 Total Vendor $40,046.00 1759IWEST SANITATION SERVICES IP�003735 13/30/2010 652H06 101- 3008 - 431.43 -00 12/10 SANI SERVICES � Ol 230.50 Total Vendor $230.50 16 16 16 WILLDAN 003953 003785 004036 3/30/2010 3/30/2010 3/30/2010 6 -10008 3 -10108 3 -10132 101 - 3006 - 431.32 -00 330 - 3030- 461.32 -00 330 - 3031- 461.32 -00 1/10 TRAF ENGR SERV 2/10 MISC GRANT ADM 2/10 ART OL CM /INSP 0 0 0 8,235.58 90.00 9,353.75 Resolution No. 2010 -24, Exhibit A Page 15 of 16 City of Rancho Palos Verdes Check Register - APRIL 6, 2010 Date: 3/30/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 16 WILLDAN... 004161 3/30/2010 3 -10148 330 - 3031 - 461.73 --00 2/10 MEDIAN IMP INSP 0 9,595.00 16 . • 3/30/2010 5 -1 0049 • 780 - 0000 - 229.01 -00 E l TD #6219 0 1 1 35.00 E Total Vendor _ $27,409.33 999991YU KI KO SATO 1 3/30/2010 1031310YS 1101-0000-229.20-00 IPARK REFUND 1 OT 300.00 Total Vendor $300.00 309 ZEISER KLING CONSULTANTS,IP 003691 3130/20/0 30696 . 101 -4002- 441.32 -00 2110 GEOTECH -B &S 0 1,500.00 309 003691 3/3012010 30698 1 01- 4002 - 441.32 -00 2110 GEOTECH -B &S 0 1,500.00 309 003691 3/30/2010 30700 101 -4002- 441.32 -00 2110 GEOTECH -B &S 0 1 ,500.00 309 003691 3/3012010 30701 101 -4002- 441.32 -00 2110 GEGTECH -B7S 0 1 ,500.00 309 003691 3/3012010 30702 101 -4002- 441.32 -00 2110 GEGTECH -B &S 0' 1,500.00 309 003691 3/30/2010 30703 101-4002-441.32-00 2110 GEGTECH --B &S 0 1,500.00 309 003691 3130/2010 30704 101- 4002 - 441.32 -00 2110 G E OTEC H -B &S 0 1,500.00 309 003691 3/30/2010 30705 101- 4002 - 441.32 -00 2110 GEOTECH-B&S 0 1,500.00 309 003697 3/3012010 30687 -30695 101 -4006- 441.32 -00 2110 GEOTECH 0 4,300.00 309 003691 3/3012010 30706 101 -4002- 441.32 -00 2/10 GEO B &S 0 948.75 309 003945 3/30/2010 30707 501- 3052 - 431.32 -00 2110 GEO-SR 0 1,788.75 Total Vendor $19,437.50 Total Register $1 ,398,27410 Resolution No. 2010 -24, Exhibit A Page 16 of 16