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CC RES 2010-030 RESOLUTION NO. 2010-30 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. Li / Of 1 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 May 4, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None s WY° -aid'a tree4- ayo r Attest: 0! n 0 /' 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. 2010-30 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 4, 2010. I City Clerk City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/2712010 V No. Vendor Po No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1841 1 841 ADP, INC. 003757 003961 4/27/2010 4/27/2010 82059 848739 101- 2020 - 411.32 -00 10'1 - 10'11- 411.32 -00 PIE 3 -26110 HR BENEFIT SOLUTION 0 01 840.69 980.10 Total Vendor $11820.79 1655 ALL AREA SERVICES, INC. 1003955 4!27120'10 100269 101 -3008- 431.43 -00 3110 PLUMBING REPAIRS 1 01 715.39 Total Vendor $7'15.39 22 22 ALL CITY MANAGEMENT INC. 003870 412712010 412712010 19339B 19339A 101 -1024- 421.32 -00 101- 0000 - 115.30 -32 3114 -27110 X GUARD 3114 - 27110 X GUARD 0 0 446.46 446,40 Total Vendor $892.80 628 AMERICA'S TROPHY 4/27/2010 1040810 101 -1 005- 411.61-00 145 BRASS PLACQUE 0 14.04 Total Vendor $14.04 312 AMERICAN CITY PEST CONTROI 003727 4/27/2010 1OD0082 101- 3008 - 431.43 -00 3110 PEST CONTROL 01 361.50 Total Vendor $35'1.50 89 BAY ALARM COMPANY T003728 4127120'10 2609670100315M 1101-3008-431.43-00 4 -7110 ABC SEC MONITOR 1 01 126.00 Total Vendor $126.00 1288 BLUE SHIELD OF CALIFORNIA 412712010 05MAY10 1685-1015-499.21-00 5110 PREMS -BS 01 40,722.62 Total Vendor $401722.62 88888 BOSTANY DESIGN 4/27/201_0 Z 101 -4001- 322.10 -00 ZON8 -655 REFUND 01 476.47 Total Vendor $475.47 49 1 49 49 49 CALIFORNIA WATER SERVICE 4/27/2010 4/27/2010 4127/20/0 4/27/2010 81424MAR10 81424MAR10 81424MAR10 81424MAR10 101- 3008 - 431.41-10 101- 3009 - 431.41-10 202 - 3003 - 431.41 -10 223 - 3023 - 431.41 -10 3110 WATER -BLDG 3110 WATER -PARKS 3110 WATER -SPR 3110 WATER -SUB 1 0 0 0 0 900.82 3,091.71 41225.99 439.60 Total Vendor $8,658-12 52 52 52 521__ CBM CONSULTING, INC. 1004073 004040 004093 004202 4/2712010 4127120'10 112175 412712010 4/27/2010 112170 12176 1501-3052-431-32-00 12179 310 - 3093 - 461.73 -00 501 - 3052 - 431.73 -00 330 -3031- 461.32 -00 3110 ADA DOOR PROJ 3110 PROJ MGR -LSRC 3110 PVE CATCH BASIN I N S P 1 -3110 RES OUSS DESGN 0 0 0 0 21110.00 31375.00 31449.50 2317'14.80 Resolution No. 2010 -30, Exhibit A Page 1 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. I Vendor PO No. nVoice Da ]E Invoice No. Account Number Description ICk No. Amount Total Vendor $321649-30 1041 CDW GOVERNMENT , INC. 003907 4127/2010 SDL0404 681- 2082 - 499.61 -00 REPLACEMT F/Vil & SWITCH 0 1,134.46 1041 003907 4/2712010 SDW8816 681 - 2082 - 499.61-00 UPS DEVICES 0 873.13 10411 1004246 4/27/2010 ISBL61 10 P01-2030-411.61-00 iff SUPPLIES 0 13544.19 Total Vendor $31551.78 20 CHARLES ABBOTT ASSOCIATE 003689 4127/2010 48122 101- 4002 - 441.32 -00 3/10 B &S SERV 0 11263.91 20 003842 4/27/2010 48059 101- 3006 - 431.32 -00 2/10 PAVING STRIPING I N S P 0 31984.00 20 003948 412712010 48064 202 - 3005 - 431.43 -00 2/10 SLIDE AREA I N S P 0 21241.00 20 4/27/2010 48108 780 -0000- 229.01 -00 TD #6231 0 780.00 20 4/27/2010 48061 780 -0000- 229.04 -00 TD #249 0 622.50 20 4127/2010 47914 780 -0000- 229.04 -00 TD #250 0 539.50 20 4/27/2010 48058 780 -0000- 229.04 -00 TD #327 0 124.50 20 412712010 47832 780 -0000- 229.04 --00 TD #327 0 394.25 20 4/2712010 48060 780 -0000- 229.04 -00 TD #332 0 166.00 20 1 14/27/2010 48065 '10'1- 0000 - 115.40 -41 2 /10INSP -VER 0 622.50 Total Vendor $101738.16 1378 CINTAS CORP. #426 1003825 003825 4/27/2010 14/27/2010 426653217 1426656092 101- 3008 - 431.61-00 MAT CLEANING SERVICES 1 0 175.03 1378 101 -3008- 431.6'1 -00 MAT CLEANING SERVICES Q 175.03 1378 003825 412712010 426659032 101- 3008 - 431.61 -00 MAT CLEANING SERVICES 0 175.03 1378 003825 412712010 426661941 1 01 - 3008 -- 431.61 -00 MAT CLEANING SERVICES 0 175.03 1378 003826 4/27/2010 426651539 101 - 3008 - 431.43 -00 SANI SERVICES 0 115-50 1378 003826 4/2712010 426660253 101 -3008- 431.43 -00 SANI SERVICES 0 115.50 1 378 1003826 4/27/2010 1426662530 110 1 -3008 -43'1 .43 -00 ISANI SERVICES 0 115.50 Total Vendor $11046-62 1804 CITY OF MONROVIA 003988 4127/2010 5422 101- 3007 - 43'1.32 -00 3/10 LASQP COSTS 0 2,242.47 Total Vendor $21242.47 1546 CLEANSOURCE 003822 4127/2010 252269800 '10'1- 3008 - 43'1.61 -00 JANITORIAL SUPPLIES 0 420.84 Total Vendor $420.84 1528 COASTAL BUILDING SERVICES, 003733 4/27/2010 21571 101-3008- 431.43 -00 4/10 JANITORIAL SERVICES 0 61381.89 1528 003733 412712010 21640 101- 3008 - 431.43 -00 ER CARPET CLEANING 0 360.00 Page 2 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. I Vendor PO No. linvoice DatEl Invoice No. Account Number Description Ck No.1 Amount Total Vendor $57 741.89 140 COUNTY O F LA, DEPT O F PIN 00398'1 4127!2014 10031706101 101 -3026- 431.32 -00 2114 I N D WASTE EXP 01 258.02 Total Vendor $258.02 1282 1282 D & R OFFICE WORKS, INC. 12/8/2009 12/812009 79487 L59483 10'1 -3008- 43'1.43 -00 10'1- -3008- 43'1.43 -DD FURNITURE DESIGN FURNITURE DESIGN C R ❑ ❑ 450.00 - 450.00 Total Vendor $0.00 88888 DAILY BREEZE 4/27/201 ❑ '101'13222 -4/11 PLN 101 -3001- 431.59 -30 14/10-11 DB SUB -PW ❑ 143.00 Total Vendor $143.00 88888 DALE & YOLANDA WHITAKER 4/2712010 ZGN9 -377 101 -4001- 322.10 -00 7ZON9-377 REFUND 01 41680.00 Total Vendor $41680.00 99999 DARC I P EARC E 412712010 103261 ❑D P 101 -0000- 229.20 -00 [PARK REFUND 0 300.00 Total Vendor $300.00 72 DIANA CHO AND ASSOCIATES ]003848 14/27/2010 103MAR10 310 -3091- 461.32 -00 T3/10 CDBG ADM 0 1,537.50 Total Vendor $17537.50 1733 DODDY, MARK J. 003752 4/27/2010 1041710 226 -1407- 411.32 -00 414 -17/ 10 CH33 MGR 1 01 1,920.00 Total Vendor $17920.00 1270 DOGPOOPBAGS.COM 403707 4127120'1❑ 3'#41 101- 3009 - 431.6'1 -0D ANIMAL WASTE BAGS 1 01 596.70 Total Vendor $596.70 2048 E M E N H I S E R, DAVID L. 412712010 105MAY1 0 101- 4001- 441.56 -00 5/10 EXP -D E ❑ 50.00 Total Vendor $50-00 55555 ERIC MAUSSER 4/27/2010 040710 101 -1011- 4'11.57 -00 41711 D GLADINELL MTG EXP 1 01 82.53 Total Vendor $82.53 55555 ERIN PEARCE 4/27/2010 0420'1 ❑ 101- 1005 - 411,6'1 -00 BRASS PLATES 01 67.77 Total Vendor $67.77 161 JEXXONMOBIL 1 14/27/2010 [03MAR10 681-3081- 499.43 -00 3110 GAS Resolution No. 2010 -3 Exhi 38.19 1 Page 3 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. Vendor PO No. Invoice No. Account Numberj Description ICk No.1 Amount Total Vendor $38.19 82 FEDERAL EXPRESS CORP. 4/27/20-10 [704992642 6 Q FED X OKTS 0 535.04 Total Vendor $535.04 36 GEORGE BENDER PLUMBING 3838 4/27/2010 '13519 101 -3008- 431.43 -00 13/10 PLUMBING REPAIRS 01 210.00 Total Vendor $210.00 1295 G ERSTN ER, WILLIAM 14/27/2010 105MAY1 0 101- 4001 - 441.56 -00 EXP -WG D 50.00 .5/10 Total Vendor $50.00 2037 2037 GREEN GIANT LANDSCAPE 004125 4/27/2010 4127120'10 1203 -3 R 1203 -3 330 -3033 - 461.73 -00 330 -3033- 46'1.73 -00 HP PLAYGROUND IMP 1HP P LAYG R N D R ETN 0 D 10,424.00 -11042.40: Total Vendor $91381.00 97 97 97 97 97 97 97 97 97 HARDY & HARPER INC. 7003802 003718 003802 004075 004075 004075 004075 004075 004253 4/27/2010 14/27/2010 412712010 4127/2010 412712010 4/2712010 412712010 4/2712010 412712010 137463 37483A 137464 37483B 37389 37451 37460 37461 37462 101-3009-431-43-00 202.3003- 431.43 -00 202 -3003- 431.43 -00- 202 -3005- 431.43 -00 202 -3005- 431.43 -00 202- 3005 - 431.43 -00 202 -3005- 431.43 -00 202- 3005 - 431.43 -00 501 -3052- 431.43 -00 3110 EXTRA PARK MAINT 13/10 ROADWAY MAI NT 3/10 RDWAY MAINT 2/10 PB ROAD MAINT 3110 PB ROAD MAINT 2110 PB ROAD MAINT 2/10 PB ROAD MAINT PB ROAD MAINT CATCH BASIN C LEAN O UT 1 D 1 D D D 0 D D 0 01 31948.00 20,120.50 8,148.00 38,889.00 61320.50 51950.00 1 5,955.20 13, 740.00 4,320.00 Total Vendor $1171391.20 456 456 456 HARRIS & ASSOCIATES 1004022 003860 004128 4/27/2010 4/27/2010 19703 4/27/2010 97036 1225-3025-431-32-00 9705 203-3010-431.32-00 101- 3026 - 431.32 -00 3/10 LLMD ENGR REPORT 3/10 ABC SEWER 3/10 FUND OPT CITYWD SVVR 0 D 0 11715.00 111 02.50 725.00 Total Vendor $31542.50 77777 HERCA TELECOM 4/27120'10 IBLIO-6649 1101-0000-205.00-00 IBL10-6649 REFUND D 27'1.75 Total Vendor $271.75 99999 H I LDA FOX 4/27/2010 1041010HF 101 -0000- 229.20 -00 IPARK REFUND D 300.00 Resolution No. 2010 -30, Exhibit A Page 4 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. Vendor PO Nv. n�rvice Daii invoice No. Account Number Description Ck No. Amount Total Vendor $300.00 194 1 HOME DEPOT, INC. 003708 4/27/2010 8932628 101- 3909 - 431.61 -00 PARKS MAINT SUPPLIES 0 390.76 104 003708 412712010 8184069B 101 -3009- 431.61--00 PARKS MAINT SUPPLIES 0 103.17 104 003708 4/2712010 8195408 101- 3009 - 431.61 -00 PARKS MAINT SUPPLIES 0 113.86 104 003760 4/27/2010 8184069A 101- 3008 -- 431.61 -00 BLDG MAINT SUPPLIES 0 210.32 104 4127/2010 19301964 101- 3008 - 431.61 -00 BLDG MAINT SUPPLIES RETRN 0 -54.85 Total Vendor $763.20 149 INNER GARDENS COLORSCAPIf 003730 4/2712010 03MAR19 101- 3008 -431 .43 -00 3/10 1 N PLANT MAINT 0 275.09 Total Vendor $275.00 997IRON M G U NTAI N, INC. 003970 4/271201 ❑ 102720706 101- 2030 - 411.43 -00 ]3/10 OFF SITE DATA STG RAG 1 01 340.16 Total Vendor $344.'/6 2076 ISKANDER, SAMUEL 4127/20/0 ELE10 -39 101 -4002- 323.20 -00 IELEIO-39 REFUND D 127.00 2076 4/27/2010 E LE 10 -39 101- 4001- 322.40 -00 E LE 10 -39 REFUND 0 4.00 Total Vendor $131.00 2077 J & J ELECTRIC 4/27/2010 ELE10 -38 1101-4002-323.20-00 191 -4001- 322.40 -00 ELE10 -38 REFUND IELE10-38 0 4.00 2677 4/27/2010 ELE10 --38 REFUND 0 612.10 Total Vendor $616.10 1756 JOHN BLAIS ELECTRIC 1003928 403928 412712010 14/27/2010 2224 12227 101- 3008 - 431.43 -00 3123 LIGHT REPAIRS 0 102.78 1756 '10'1- 3008 - 431.43 -00 4/10 ELECT REPAIRS-HP 0 76.43 1756 003928 412712010 2228 101- 3008 - 431.43 -00 4/14 ELECT REPAIRS 0 31324.75 17561 1004044 4127/2010 12222 141 -3008- 431.43 -00 ILL ELECTRIC REPAIRS 0 11221.83 Total Vendor $41725.79 116 JOHN L. HUNTER & ASSOC.,INC. 1004015 903946 14/27/2010 4127120'10 IRPVJ70210A RPVJ70210B 1101-3007-431-32-00 '10'1- 3007 -431 .32 -00 12/10 2/10 NPDES 0 400.00 116 LAKE MACH NUTRIENT 0 11757.50 116 4/27/2010 RPVJ70210C 780- 0000 - 229.04 -00 TD #2272 0 86.25 Total Vendor $21243.75 1278 JPJ CONSULTING 003878 4/27/2010 2027 1213-3013 101-1005-411-55-00 SPRING NEWSLETTER 0 21586.23 1278 003878 4/27/2010 2027 - 43'1.55 -00 SPRING NEWSLETTER 0 2,600.57 Kesolution No. 2U1 U -3U, EXhlblt A Page 5 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V N0. Vendor PO No. invoice ❑atE Invoice No. Account Number Description Ck No. Amount 1278 JPJ CONSULTING... 003878 4/27/2010 2027 216 -3016 - 431.55 -00 SPRING NEWSLETTER 0 596.02 Total Vendor $51182.82 2038 2038 2038 2038 2038 JPJ PRINT SERVICES 004227 004250 412712010 4/27/2010 4/2712010 4/27/2010 4127120'10 2030 12024 2033 2014 2031 101- 3001- 431.55 -00 681- 6083 - 499.6'1 -00 226 -1007- 411.61 -00 501-3052 - 431.43 -00 101- 400'1 - 44'1.55 -00 PW PRINTING LETTERHEAD PRINTING -CM BUS CARD PRINTING WQFP PRINTING P LAN PRINTING 0 0 0 0 0 52.44 11598.33 174.80 349.60 87.40 Total Vendor $21262.57 1297 KN I G HT, J I M 4127/20'10 05MAY10 101- 4001 - 441.56 -00 5110 EXP -J K 01 50.00 Total Vendor $50.00 143 143 143 143 143 LA COUNTY SHERIFF'S DEPT 003879 1003880 4/27/2010 14/27/2010 412712010 4/27/2010 4127/2010 103044NH1 103044NH2 103044NH3 103044N H4 103044NH5 101- 102'1- 42'1.32 -00 101- 102'1- 42'1.32 -00 101- 0000 - 115.30 -36 101- 0000 - 115.30 -35 101 -1002 - 41:'1.32 -00 3/ 10 GENERAL LAVA SERV 13/10 GRANT DEPUTY 3/10 GRANT DEPUTY -RHE 3/10 GRANT DEPUTY -R H 3/10 MSGE LIC INVESTGTN 0 01 0 0 0 305,642.51 14, 171.33 81657.00 2,362.00 11255.35 Total Vendor $3321088.19 2049 LEON, GORDON 4/27/2010 05MAY10 10'1- 400'1 - 44'1.56 -00 15/10 EXP -GL 0 50.00 Total Vendor $50.00 1488 LEWIS,JEFFREY 4/27/2010 05MAY10 '10'1 - 400'1 - 44'1.56 -00 15/10- EXP -JL 0 50.00 Total Vendor $50.00 130 130 130 130 LOMITA BLUEPRINT SERVICE, P1003686 14/27/2010 003686 003736 003736 1487333 4/27/2010 4/2712010 412712010 1487607 487568 487563 101- 4001- 44'1.55 --00 101- 4001- 441.55 -00 101 -3001- 431.55 -00 101 -3001 -- 431.55 -00 IPW PBCE PRINTING PBCE PRINTING PIN PRINTING PRINTING 0 0 0 0 15.69 26.34 50.49 56.19 Total Vendor $148.71 131 ILOMITA BUSINESS MACHINES 4/2712010 32000 =681-6083-4499.43-00 ICALC REPAIRS -FIN 0 70.00 Total Vendor $70.00 55555 MARCELLE MCCULLOUGH 412712010 03MAR10 101- 1026- 42'1.6'1 -00 13/10 EOC EXP 0 110.98 1 \V.00%j U %J1 I 1 VV. I' %J 1 V -tJVI "^I II1JIL /-I Page 6 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. I Vendor I PO No, Invoice Dat d Invoice No. Account Number Description Ck Na. Amount Total Vendor $1 10.98 1815 1815 1815 MARINA LANDSCAPE 603799 1003716 1003716 4/27/2010 4/27120'10 4/27/201 ❑ 8497031199913 8097031000A 18097031003 101 -3009- 431.43 -00 1101-3009-431.43-00 101- 3099 -- 431.43 -04 3/10 TRAILS MAINT 3110 PARK MAINT - 13/10 PARKS MAINT 0 0 0 1,670.99 13, 190.00 735.00 Total Vendor $151595.00 66666 MARK S C H E R BA 412712019 1 04461 ❑M S 213 -3013- 43'1.93 -00 416110 R ECYC LE R -M S 0 250.00 Total Vendor $250.00 157 M DG ASSOCIATES 1003849 4127/20/0 FE 507 3'10- 3492 - 46'1.32 --00 13/10 HIP ADM 1 01 2,250.00 Total Vendor $21250.40 1 814 1814 1814 18141 MERCHANTS LANDSCAPE SERI► 1003719 003719 943799 403849 4127/20/0 14/27/2010 4/27/2010 412712019 30748A 30750 30749 130748B '101 -3409- 43'1.43 -00 1101-3009-431.43-00 101 -3006- 431.43 -00 202 - 3003 - 431.43 -00 3/10 EXTRA PARK MAINT 3/10 EXTRA PARK MAINT 3/10 RADAR TRAILER 13/10 ROW MAI NT 0 0 0 0 21581.00 1,449.20 455.40 15,312.00 Total Vendor $191797.60 88888 MIKE WIENER 4127120'10 040210 '10'1 -4002 - 441.59 -10 14/2 ICC INSP EXAM EXP -MW - I ❑ 160.00 Total Vendor $180.00 20271M ISETICH , ANTHONY 14/27/2010 105MAY10 685 - 1015- 499.21 -04 E5/10 DEC HEALTH -AM 01 223.00 Total Vendor $223.00 160 160 MOBILE MINI, LLC 7003835 003685 4/27/2010 4/27/2010 903537507 90353020/ 101 - 4001 - 441.61 -00 '10'1 -3001- 43'1.32 -00 . . . 5/10 STD RAG E -P B C E 4110 STORAGE -PW 0i 0:1 213.51 2'13.51 Total Vendor $427.02 1938 MONTGOMERY HARDWARE COI 004194 4127/20'10 78526 '101 -3009- 431,43 -00 jlNSTALL PROG LOCKS 01 3,607.29 Total Vendor $37607.29 2040 MOUNTAINS RECREATION & 044120 412712010 910 -01 101- 5010- 451.32 -00 12109 -3110 PARK RANGER ❑ 201415.94 Total Vendor $207415.94 1123 MULTI VII SYSTEMS, INC. 004199 4/27/2010 31030092 225 -- 3025 - 431.43 -00 IPUMP STATION REPAIRS 01 61 392.93 Resolution No. 2010 -30, Exhibit A Page 7 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. Vendor PO No. Invoice Date 14/27/2010 Invoice No. Account Number Description Ck No. Amount 1'123 MULTI W SYSTEMS, INC.... 004260 31430123 225- 3025 - 431.43 -00 REPLACE PUMPS a@SWTBAY 0 20,008.25 Total Vendor $261401.18 1237 1 237 NATIONWIDE ENVIRONMENTAL 003750 100238L24 4/27/2010 41271201 ❑ 22482A 22482B 202- 3003 - 431.43 -00 10'1 -3007- 43'1.43 -00 3/10 ST SWEEPING 13/10 BUS SHELTER C LEAN G 0 0 91900.00 11522.50 Total Vendor $111422.50 1929 NIKOLAKOPULOS & ASSOC. INC 004206 412712010 104091 0 -CHGEN 1686-30,36-461.32-00 ELECT ENGR -CH GEN 01 2,887.50 Total Vendor $21887.50 99999 N I N I ALD R ETE ---- 4127120'10 -1 0327'1 DNA 101 -0000- 229.20 -00 PARK REFUND 01 300.00 ------- Total Vendor $300.00 51 O.H. CASEY, INC. 003793 412712010 103MAR10 101 -3009- 43'1.43 -00 3/10 TOILET RENTAL 01 815.75 Total Vendor $815.75 171 171 171 171 171 171 OFFICE DEPOT, INC. 003684 003706 004010 004010 412712010 412712010 4/27/2010 412712010 4/27/2010 4127/2010 514068036001 514389026001 51 4938511 001 515002100001 514076617001A 140766'700'B 101 -4001- 441.61-00 101- 3001- 431.61-00 101-2020-411.61-00 101- 2020 - 411.61 -00 '101 -1004- 4'1'1.61 -00 - 2030 -41 '.61 - PLAN SUPPLIES PW SUPPLIES FIN SUPPLIES FIN SUPPLIES CCLERK SUPPLIES ONER - CCLERK 0 0 0 0 0 257.81 49.39 1 59.40 28.84 291.57 268.67 Total Vendor $1, 055.68 2063 OPTUMHEALTH FINANCIAL SER 4127/20'10 111629 685 - 10'15 - 499.21 -00 3110 FHRA 0 200.00 Total Vendor $200.00 L11557 PAETEC COMMUNICATIONS, IN 4/27/2010 52226225 101- 2035 - 411.41 -40 3/10 PHONE /NET 0 21331.50 Total Vendor $2,331.50 183 183 PALOS VERDES ON THE NET 003737 003738 4/27/2010 412712010 20'10 -60 20'1062 '101 -- 2030 -- 41'1.32 -00 101- 2030 - 4'11.32 -00 5/10 NETWORK SUPPORT 5110 VIDEO STREAM -CC /PC 0 0 6,569.00 458.00 Total Vendor $71027.00 185 185 PALOS VERDES PENINSULA NE' 003682 412712010 4/27/2010 03MAR'IOPBCE 03MAR10CCLRK 101- 4001 - 441.54 -00 101-1004-411.54-00 3110 LEGAL ADS -PBCE 3/10 LEGAL ADS - CCLERK 0 0 11871.43 109.14 Resolution No. LUG U -JU, tzXnlblt H Page 8 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. Vendor - PO No. Invoice Date Invoice No. Account Number Description ICk No.1 Amount Total Vendor $17980-57 999 PENINSULA SEPTIC SERVICE, It 003985 4/27/2010 115880 225 -3025- 431.43 -00 JHAZ (MAT CLEANUP 0 320.00 Total Vendor $320.00 14441 PERFORMANCE PIPELINE TECH 044049 4127/2010 15503 501- 3052 - 431.43 -00 4110 SD VIDEO INSP 0 1111 57.50 Total Vendor $111157.50 1402 R & R INDUSTRIES, INC. 1004201 4/2712010 1363190 101 -4042- 441.61-04 1B&S UNIFORMS 0 437.06 Total Vendor $437.06 675 675 R B F CONSULTING 412712010 4/27/2010 10020555 R 10020555 780 -0000- 229.01 -00 1780-0000-229-01-00 TD #6018 TD #6018 R ETN 0 0 8,150.00 - 407.50 Total Vendor $71742-50 1 879 REHABWEST, INC. 4/27/2010 IWA2464585 101 -1011- 41'1.32 -00 JOB EVAL 01 59.50 Total Vendor $59.50 220 RICHARDS, WATSON & GERSHC 4127/2010 102FEB10 101 -1003- 41'1.33 -0D 12/10 LEGAL SERVICES 0 53,048.26 Total Vendor $53,048.26 2009 RINCON CONSULTANTS, INC. 412712010 13921 780 -- 0000 - 229.01 -04 JTD #6230 0 18,807.63 Total Vendor $18,807.63 450 ROJAS, JOEL 4/2712010 04091OAPA 101-- 4001 - 441.59 -10 4110 APA CONF EXP --JR 01 1,023.70 Total Vendor $17023.70 1787 ROTARY CLUB OF PV PENINSU1 003889 14/27/2010 16989 101-1002-411-59-20 14/10 ROTARY DUES 01 108.33 Total Vendor $108.33 880 SAN PEDRO CORPORATE AWAFJ 412712010 JRPV116 101 -3001 - 43'1.61 -00 NAMEPLATES -PW 01 43.90 Total Vendor $43.90 77777 SBRPCA 4/27/2010 1050610CSMFO 101 -2020- 411.57 -00 516110 CSMFO LUNCHEON 0 105.00 Total Vendor $105,00 1 898 S E R RAO, MARIA 003751 4127120'10 1119 226 -1 007 - 411.32 -00 14/10 FILM SHOOT 0 . 600. DD Page 9 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 427/2010 V No. Vendor I PO No. lInvoice DatEj Invoice No. I Account Number T Description Ck No. Amount Total Vendor $600.00 66666 1 -1 SHARON HAKIMI 4/27/201 D 161061 DSH _' 213 -301 3-431 .93 -00 14/6/10 RECYCLER -SH D 250.00 Total Vendor $250.00 2976 207❑ SIGNA SERVICES, INC. 004223 004223 4/27/2010 4/27/2010 90210 190211 225 - 3425 - 431.43 -00 225 -3025 - 431.43 -00 GRINDER PUMP REPRS GRINDER PUMP REPAIRS 0 D 626.67 11749.15 Total Vendor $21375.82 2078 2078 2078 SOCOL. DAVID 14/27/2010 4/27/2010 4/27/2010 103211 ODS 03211 DDS 032110DS 101 -0000- 229.20 -00 101-0000-229.20-00 101 -0000 - 201.30 -00 PARK REFUND PARK REFUND PARK REFUND D D 0 216.00 84.00 -84.00 Total Vendor $216.00 438 SOURCE GROUP, INC.,THE 4/27/2010 150369 780 -0000- 229.01 -00 . ....... TD #62'16 0 157.50 Total Vendor $157.50 243 243 SOUTH BAY FIRE EXTINGUISHE 1003724 003724 4/27/2010 4/27/2010 195800 03MAR10 101- 3008 - 431.43 -00 101- 3008 - 431.43 -00 14/12 3/10 FIRE EXT MAINT VE R R M FIRE LITE 0 D 11355.75 221.58 Total Vendor $11577.33 248 SOUTHERN CA EDISON 14/27/2010 103/10 0124265 225 - 3025 - 431.41 -30 3-6110 ELECT -ABC SEWER D 159.18 Total Vendor $1 59.18 999991ST. PAUL'S LUTHERAN CHURCH 4127/2010 040310SPLC ' REFUND 0 300.00 Total Vendor $300-00 1360 STANDARD INSURANCE, THE 4127/2010 05MAY10 685 - '10'15- 499.21 --04 15/10 PREMS -STAND 0 3,674.65 Total Vendor $31674.68 1056 1056 STANLEY SECURITY SOLUTION 1003917 0039'17 14/27/2010 4/2712010 26536506 26536524 1101-3008-431.43-00 '101 -3008- 431.43 -00 LOCK & KEY SERVICES LOCK & KEY SERVICES 0 0 18'1.00 238.00 Total Vendor $419.90 '1436 STATE OF CA,DEPT OF JUSTICE 003965 1'4/27/2010 1786388 101- '10'1'1- 4'1'1.32 -00 3/10 FINGERPRINTING 0 192.00 Total Vendor $192.00 Page 10 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. Vendor PO No. 1004239 Invoice ❑atE Invoice No. Account Number Description Ck No. Amount 207FTECTA AMERICA 412712010 5111403 101 -3008- 431.43 -00 BATHROOM VENTING 0 11936.00 Total Vendor $17030.00 1930 TELVUE CORPORATION 1004264 4/27/2010 11340 226- -1907- 4'1'1.43 -00 4 -6110 PEGTV SERVICE 1 01 3,000.00 Total Vendor $31000.00 1298 TETREAU LT, PAUL 412712010 05MAY10 101 -4001- 441.56 -00 5110 EXP -PT 0 59.00 Total Vendor $50.40 1 748 TOMBLIN, DAVID L. 4127/2010 105MAYIO 1101-4001-441.56-00 5116 EXP -DT 0 50.00 Total Vendor $50.00 17011 UNDERGROUND SERVICE ALER 4127120'10 1320100546 1225-3025-431.43-00 3110 DIG ALERTS 0 3.00 Total Vendor $3.00 692 692 692 77777 VERIZON 4/27/2010 4/27/2010 4/2712010 412712010 3775370MAR10 13772290MAR1 o 2658340MAR 10 14443 101- 2035 - 411.41 -40 101- 2035 - 41'1.4'1 -40 101- 2035 - 411.41-40 1101 -6000- 369.10 -00 3 -6110 PHONE -PVIC 3 -61'10 PHONE -RYAN 3 -6110 PHONE-CH I NV ##4443 O1P 0 0 0 0 673.99 210.38 262.89 83.00 Total Vendor $11230.26 296 VISION SERVICE PLAN -CA 412712010 04APR10 685 -1015- 499.21 -66 14/10 PREMS -VSP D 21098.71 Total Vendor $21098,71 301 301 301 WEST COAST ARBORISTS, INC. 1003803 1003803 003694 14/27/2010 41271201 ❑ 164924 4127120'10 64648 164856 1 01- 4004 -441 .43 -00 202 - 3003 -- 431.43 -00 202 -3003- 431.43 -00 3110 TREE TRIM -VR 3110 TREE TRIM -PW 412 TREE MAINT 0 0 0 311 20.00 1 6,961.00 754.00 Total Vendor $201831.00 1759 WEST SANITATION SERVICES P1003735 4/27/2010 1652D10 101 -3008- 431.43 -00 3110 SANI SERVICES 01 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP, INS 003967 4/27/2010 032310 10'1 - 10'11 -- 411.32 -06 3110 EMPLOYMT PHYS 1 01 60.00 Total Vendor $00.00 1272 WOLOWICZ, STE FAN 4/27/2010 01091 OCCCA -SW 1101-1001-411.57-00 1110 CCCA EXP -SW 1 01 547.66 Resolution No. 2010 -30, Exhibit A Page 11 of 12 City of Rancho Palos Verdes Check Register -MAY 4, 2010 Date: 4/27/2010 V No. Vendor I PO No. llnvoice Datr invoice No. Account Number Description jCk No. Amount Total Vendor $547.66 309 309 309 3091 ZEISER FLING CONSULTANTS, I 003691 003691 003691 1003691 412712010 4/27/2010 4/27/2010 4/27/2010 130765 30766 30767 130768 101- 4092 -441 .32 -00 101- 4002 - 441.32 -00 101 -4002- 441.32 -00 101- 4002 - 441.32 -00 3110 GEO --B &S 3110 GEO -B &S 3110 GEO-B &S 3110 G EO -B &S o 4 o o 300.96 300.00 1,500.00 1,500.00 Total Vendor $31600.00 Total Register $854,296.41 Resolution No. 2010 -30, Exhibit A Page 12 of 12