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CC RES 2010-036 RESOLUTION NO. 2010-36 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. 1 di 47,j1, City anager 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 18, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None WiAte: i ayor Attest: &ILLCA f 1 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. 2010-36 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 18, 2010. L17(0441.,A__ City Clerk City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor PO No. Invoice Date Invoice No. 105MAY1 Account Number Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SERV 003705 5/1212010 0 1225-3025-431.32-00 5/10 ER ANS SERV -ABC SWR 0 72.45 Total Vendor $72.45 716 ACLAD ABALONE COVE LANDSI. 5/12/2010 7581023036 -11 17572001-003-11 101 - 0000 - 143.10 -00 10111 MAINT & OP ASSMT 0 22,059.09 716 5112120'10 '10'1- 0000 - 143.10 -00 10111 MAINT & OP ASSMT 0 51824.95 716 5/12/2010 7572001004 --11 101 -0000- 143.'10-00.........-J-1. 0/11 MAINT & OP ASSMT 1 01 11,1 65.16 Total Vendor $391049.20 1841 ADP, INC. 003757 5/12/2010 855312 101 -2020- 411.32 -00 1101-2020-411.32-00 W/E 419110 0 850.27 18411 003757 5/'1212010 872'173 PIE 4/9/10 MGMT REPORTS 0 83.20 Total Vendor $933.47 1713 1 ALL AMERICAN ASPHALT 1004034 5112/2010 148367 1330-3031-461.73-00 2/10 ART ST RESURFACE 0 234, 929.60 1713 004034. 5/12/2010 148665 330 -3031- 461.73 -00 3110 ART ST RESURFACE 0 60'1, 956.20 1713 004150 5/12/2010 148720A 330-3031-461.73-00 3110 LN S C P/M D N IMP a@7 HAW 0 122,632-06 1713 004151 5/12/2010 148720B 330 -3031- 461.73 -00 HAW @CH MDN MOD 0 437087.00 1713 5/12/2010 R148367 330 - 3031-- 461.73 --00 ART ST PROJ RETN 0 - 23,492.96 1713 5/12/2010 R148665 330 -3031- 461.73 -00 ART ST PROJ RETN 0 - 60,195.62 1713 5112/2010 R148720 330 -3031- 461.73 -00 LNDSCP /MDN IMP @ HAW RETN 0 - 121263.21 1713 1 15/12/2010 IR148720 330 -3031- 461.73 --00 HAW @C H M E D N MOD RETN 1 o -4,308.70 Total Vendor $902, 344.37 1825 BANK OF AMERICA, #0536 4/2/2010 03MAR10 101 -4001- 441.57 -00 13/10 3/10 LCC PLAN INST REG 51828 21065.00 1825 4/2/2010 03MAR10 1 01- 4001- 441.57 -00 LCC PLAN INST LODGE 51828 580.83 1825 4/2/2010 03MAR10 1 01- 5030 - 451.61 -00 MARKER BOARD 51828 255.90 1825 4/2/2010 03MAR10 101- 3006 - 431.32 --00 PW BUTTONS /BANNER 51828 458.25 1825 4/2/2010 03MAR10 1 01- 5060 - 451.61 -00 T -SHIRT DISPLAY 51828 314.48 1825 4/2/2010 03MAR10 101 -3001- 431.59 -10 BIKE FACLTY WORKSHOP -NJ 51828 295.00 1825 4/2/2010 03MAR10 101 -5040 - 451.61 -00 CANOPY WEIGHTS 51828 11194.08 1825 4/212010 03MAR10 101-5060 - 451.61-00 WOAD SUPPLIES 51828 300.31 1825 412/2010 03MAR10 101 - 2020 - 4'1'1.69 -00 OVER LIMIT BANK FEE 51 828 39.00 1825L___ 4/2/2010 03MAR10 101 -2020- 411.57 -00 3/10 ICMA TRAINING EXP -SS 51828 362.48 Total Vendor $51865.33 30 BANK OF AMERICA, #3208 4/2/2010 03MAR 1 oA '101 - 1011 - 41'1.57 -00 311 P RS N N L MTG 51828 50.98 30 4121201 ❑ 03MAR1 oA 101 -1 011- 411.57 -00 PW RE -ORG MTG MeN 5182 32.'11 Page 1 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. 'Vendor PO No. 1 Invoice DatE Invoice No. Account Number 1101-1005-411-57-00 Description Ck No. Amount 30 BANK OF AMERICA, #3208... 412120'10 03MAR 1 DA 315 MAYORS BRKFAST 5182$ 79.86 30 4/2/2010 03MAR1 oA 101- 2020 - 411.69 -00 3110 CR CARD ADJMT 51828 - 13.00 30 4/2/2010 03MAR 10B '10'1- 1005- 411.61 -00 MAYORS LI C PLATE FRAME 51836 181.30 30 4/2/2010 03MARIOB 101 - 1002 - 411.57 -00 2118 CM MTG 51836 46.66 30 4!212010 03MAR 10B 101 - 1002 -- 411.57 -00 2118 CM MTG 51836 5.99 30 4/2/2010 03MAR 1 DB 101 -1002- 411.57 -00 2124 LEN WOOD MTG 51836 78.05 30 4/2120/0 03MAR10B 226 - 1007 - 411.61 --00 TELLY VIDEO AWARDS 51836 450.00 30 4/2/2010 03MAR10B 101 - 1002 - 411.57 -00 PVP FRDS OF LIBRARY ANNIV 51836 125.00 30 4/2/2010 103MARIOB 1101-2020-411-69-00 3/10 CR CARD ADJMT 151836 13,00 Total Vendor $1 1049.95 29 BANK OF AMERICA, #5656 412/2010 03MAR10 103MARl 101- 4002 -441 .59 -30 ENERGY SAVER BK 51828 1518281 300.00 29 412120'10 0 101 -5060- 451.62 -00 NOTEBARD BOXES 138.08 29 41212010 03MAR10 101-5060- 451.62 -00 RPV NOTECARDS 51828 779.15 29 4/2/2010 03MAR 10 101- 5060 - 451.61 -00 PARKS BROCHURES 51828 11481.63 29 4/2/2010 03MAR10 101-1026- 421.61 -00 EPC SUPPLIES 51828 691.33 29 41212010 03MAR10 101- 4001 - 441.59 -10 4/10 APA'I0 NPC CONF REG 51828 1,684.00 29 4/212010 103MAR10 1101 - 2030 - 411.43 -00 FERIFONE SUPPORT /UPG 1518281 244.30 Total Vendor $57318.49 1570 BANK OF AMERICA, #819018612 4/2112010 04APR10 104APR10 101-- 2020 -- 411.57 -00 319 AGENDA REVIEW 14/2 51841 29.91 1570 4/2112010 101- 1045 -- 411.57 --00 MAYORS BRKFAST 51841 83.09 Total Vendor $113.00 1667 BANNERS & SIGNS 4 LESS 004208 5112/2010 88188 188056 101 -5040 - 451.61 -00 DIGITAL BANNER 0 391.81 1667 5112/2010 101- 5060 -- 45'1.61 -00 DIGITAL BANNERS 0 474.12 1 667 511212010 88053 101- 5060 - 451.61 -00 WOAD BANNERS 0 222.24 Total Vendor $11088-17 89 BAY ALARM COMPANY 1003728 5112120'1 ❑ 12004070100415M 101- 3008 -431 .43 -00 5 -8/10 ALARM MO N ITO RG 1 01 2,142.39 Total Vendor $21142.39 37 BENNETT ENTERPRISES, INC. 003720 511212010 40261C 101 -3009 - 431.43 -00 4/9 IRRIGATION REPRS 14/14 0 '148.52 37 003720 5/12/2010 402960 101- 3009 - 43'1.43 -0D IRRIGATION REPRS D 26.00 37 003720 5/1 2/2010 40297C 101- 3009 - 431.43 -00 3110 I R RGAT I O N REPRS 0 314.90 37 003795 5/12/2010 40274C 202 - 3003 - 43'1.43 -00 4/19 CT R M E D N A I NT . Kin '1,600.00 Page 2 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor I PO No. lInvoice DatE.1 invoice No. I Account Numb r7 Description ICk No. Amount Total Vendor $21089.42 1944 BLAIS & ASSOCIATES, INC. 1003821 511212010 03- 2410 -RPV 101 -1002- 411.32 -❑❑ 31'1 ❑ GRANT MGMT 01 41272.34 Total Vendor $41272.34 1 288 BLUE SHIELD OF CALIFORNIA 41112010 04APR10 685 - 1015- 499.21 -00 4/10 PREMS -BS 51825 11499.38 1288 41112010 04APR10 685 -1015- 499.21 -00 4110 PREMS -BS 51825 20,523.22 1288 4/'1!201 ❑ 04APR10 685 - 1015- 499.21-00 4/10 PREMS -BS 51825 10,878.99 1288 14/1/2 01 0 104APR10 685 -1015- 499.21 -00 14/10 PREMS -BS 1518251 10,925.52 - Total Vendor $431827.11 66666 BRETA BECK 1 15/12/2010 104201 ❑BB 213 - 3013- 431.93 -00 4120110 RECYCLER 1 0 250.00 Total Vendor $250.00 45 CALIFORNIA CONTRACT CITIES 1 004241 41512010 CK #5183 0A 101 - 100'1- 411.57 -00 5/10 CCCA SEMINAR 51830 550.00 45 004241 41512010 C K #5183 ❑B 101- 1001- 411.57 -DD 5/10 CCCA SEMINAR 51830 550.00 45 004241 4/5/2010 C K #51830C 101 -1001- 4'1'1.57 -00 5/10 CCCA SEMINAR 51834 550.00 45 004241 41512010 CK #5183 0D 101 - -1001- 411.57 -00 5/10 CCCA SEMINAR 51830 550.00 451 1004241 41512010 ICK#51830E 1101-1002-411.57-00 5/10 CCCA SEMINAR 51830 550.00 Total Vendor $21750.00 77777 CALIFORNIA MUNI TREASURER' 11237960 101- 2020 - 411.59 -20 4/10 -11 CMTA DUES 0 155.00 Total Vendor $155.00 49 CALIFORNIA WATER SERVICE q 15/12/2010 IN EW8847451388 202- 3003- 43'1.41 -30 14/10 SS /IND PK MEDN WATER 0 141.42 Total Vendor $101.42 1041 CDW GOVERNMENT , INC. 003907 5/12/2010 SJL5489 101- 2030 - 411.61 -00 NETWORK SUPPLIES 0 17054.82 1441 003907 5/12/2010 SJS0896 101-2030-411.61-00 NETWORK SUPPLIES 0 170.12 1041 003907 5/1212010 S KQ8866 101- 2030 - 411.61 -00 REPLACEMENT RAM 0 162.19 1041 003907 5/12/2010 SKW4028 681- 2082 - 499.61 -00 REPLACEMENT SWITCHES 0 1,095.31 1041' 004246 5/12/2010 S M K2027 101- 2030 - 411.61 -00 HD-WORKSTATIONS 0 783.25 1041 004246 5/12/2010 S M K7441 101- 2030 - 411.61 -00 IT SUPPLIES ❑ 131.65 1041 511212010 SJP8031 101- 2030 - 411.61 -00 USER FLASH PORT DR ❑ 93.29 1041 51'121201 ❑ ISJR6378 '101- 2030 - 411.61 -00 JUSER FLASH PORT DR CR 1 ❑ -93.29 Resolution No. 2010 -36, Exhibit A Page 3 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. I Vendor PO No. linvoice DatEj Invoice No. Account Number Description Ck No.1 Amount Total Vendor $31397.34 99999 CHABAD OF PALOS VERDES 1 15/12/2010 102141 OCPV 101 -0400- 229.20 -00 IPARK REFUND 1 01 30 0.00 Total Vendor $300,G0 20 CHARLES ABBOTT ASSOCIATE% 003904 5/1212010 47988 101- 3006 - 431.32 -00 1/10 ADM STRIPING DATABSE 0 11162.00 20 003904 5112/2010 48066 101 -3006- 431.32 -00 2110 ADM STRIPING DATABSE 0 '1,203.50 20 003904 5112/2010 48145 101- 3006 - 431.32 -00 311 ❑ ADM STRIPING DATABSE 0 124.50 20 003941 5/12/2010 48135 101-3 001-- 431.32 -00 3110 CITY ENGR 0 83.00 20 003948 5/12/2010 48147 202 - 3005 - 431.43 -00 3/10 SLIDE INSP 0 249.00 20 004048 5/12/2010 48109A 101-3001- 431.32 -00 3/10 CITY ENGR 0 520.00 20 004178 5/12/201 ❑ 47987 202 -3003- 431.32 -00 1/10 INSP- PAVEMT ROOT 0 3,361.50 20 004178 5/12/2010 48146 202 -3003- 431.32 -00 3/10 INSP- PAVEMT ROOT 0 415.00 20 5/12/2010 48136 '10'1 -0000- 115.40 -1 ❑ 3/10 INSP -CA WATER ❑ 4,067.00 20 5/12/2010 48136 101 -0000- 115.40 -20 3/10 INSP -GAS CO 0 373.50 20 5/12/2010 48136 101- 0000 -- 115.40-30 3/10 INSP -SCE 0 830.00 20 5/12/2010 48144 101 -0000- 115.40-41 3/10 INSP -VER 0 2,365.50 20 511212010 48109B 780- 0000 - 229.01 -00 TD #6219 0 65.00 20 5/12/2010 48141 780 -0000- 229.04 -00 TD #166 0 747.00 20 5/12/2010 48143 78 0- -0000- 229. 04 -00 TD #320 0 83.00 20 5/12/2010 48139 780 -0000- 229.04 -00 TD #332 0 2,697.50 20 5/12/2010 48140 780 -0000- 229.04 -00 TD #334 0 83.00 20 5/12/2010 48138 780 -0000- 229.04 -00 TD #337 0 373.50 20 15/12/2010 148137 780 -0000- 229.04 -00 1TD #338 0 249.00 Total Vendor $197052.50 53 CHEVRON & TEXACO 5/12/2010 24451460 681 -3081 - 499.43 -00 13-4/10 GAS 01 51 0.78 Total Vendor $510.78 1386 CHOICE MEDIATION 1003692 5/1212010 1410 101 -4004 - 441.32 -00 14/10 VR SERVICES 0 21281.25 Total Vendor $2,281.25 1378 C I NTAS CORP. #426 003825 511212010 426664839 1 01 - 3008 - 431.61-00 MAT CLEANING 0 175-03 1378 003825 511212010 426667687 101- 3008 - 431.61 -00 MAT CLEANING 0 175.03 1378 003826 511212010 426665405 101-3008-431,43-00 SA N I SERVICES 0 '115.5 ❑ 1378 003826 511212010 426668260 101- 3008 - 431.43 -00 SAN[ SERVICES ❑ 115.50 1 1 1 YV. LV 1 V -VV� L/\1 111J1� / Page 4 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor I PO No. linvoice DatEj invoice No. I Account Number Description jCk No. Amount Total Vendor $581.06 1546 1546 CLEANSOURCE 003822 1003822 5/1212010 5112/2010 252419200 252419400 101- 3008 - 431.61 -00 '10'1 -3008- 431.6'1 -00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 o 314.65 519.83 Total Vendor $834.48 1714 17141 COMMUNITY BANK ( #1437) 1 5/12/2010 15/12/2010 8148720 IR148720 330 - 3031- 461.73 -00 330 -3031- 461.73 -00 3110 LNDSCP /MEDN IMP a@ HAW 31'10 HAW a@ C H M E D N MOD RETN 0 0 12,263.21 4,308 1 .70 Total Vendor $161571.91 2051 2051 COMMUNITY BANK ( #1554) 5/12/2010 511212010 R148367 R148665 330 -- 3031- 461.73 -00 330 -3031- 461.73 -00 2/10 ART ST PROJ RETN 3110 ART ST PROD RETN 0 0 23,492.96 601195.62 Total Vendor $831688.58 r 140 COUNTY OF LA, DEPT OF PW 1 15/12/2010 REPW09082500692 780 -0000 - 229.02 -00 JTD #2923 01 613.87 Total Vendor $613.87 65 COUNTY OF LA,DEPT OF ANIMA 003868 511212010 103MARIO 101 - 1025- 421.32 -00 3110 ANIMAL CONTROL SERV o 11892.19 Total Vendor $11892.19 1282 1282 D & R OFFICE WORKS, INC. 1218/2009 12/812009 179487 59483 101 -3008- 431.43 -00 101 -3008- 431.43 -00 FURNITURE DESIGN FURNITURE DESIGN C R 0 o 450.00 - r450.00 Total Vendor $0.00 66666 DAIMON L I P P 5 5/1 2/2010 1640 2 POST BIN REBATE 0 70.00 Total Vendor $70.00 1801 DELL MARKETING L.P. 1004254 5112/2010 IXDRCM2784 681 -2082- 499.61-00 IREPLACEMENT MONITORS 01 2,042.75 Total Vendor $21042.75 69 69 DELTA DENTAL 4/5/2010 4/5/2010 04APR10 04APR10 685 -1015- 499.21 -00 685 -1 015- 499.21 -00 4110 PREMS -DDCS 4110 PREMS -DDCS 51831 51832 136.00 3,540.46 Total Vendor $31676.46 68 DELTACARE USA 4/15/2010 04APR10 685 -1015- 499.21 -00 4110 PREMS -DC 51839 305.61 Total Vendor $305.61 Page 5 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. I Vendor PO No. Invoice DatE Invoice No. Account Nurnber 1780-0000-229.01-00 Description Ck No. Amount 2079 2079 DEPT OF TOXIC SUBSTANCES C 4/512010 4/6/2010 CK #51833 CK #51837 780- 0000 - 229.01 -00 TD #6229 TD #6229 51833 51837 11327.00 1 ,326.00 Total Vendor $21653.00 827 DILL, M O NA 511212010 4110P H R 101- 5030 - 45'1.6'1 -00 14/10 P H R EXP 01 126.82 Total Vendor $126.82 1733 1733 DODDY, MARK J. 003752 003752 4/2/2010 5/12/2010 031510 041810 226 -1007- 411.32 -00 226 -1007- 411.32 -00 3115 -20110 CH33 MGR 4118- 511110 C H 33 MGR 51826 0 960.00 11920.00 Total Vendor $21880.00 1998 DOUGLAS COMPANY, INC. 1004017 5/12/2010 1278718 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 01 264.27 Total Vendor $264.27 1 934 1934 1 934 1934 ECO N OLITE TRAF E NG RG & MAi 003905 003905 003905 003905 5112/2010 5112/2010 5/12/2010 5/12/2010 179 194 331 1377 202 -3004- 431.43 -00 202 -3004- 431.43 -00 202 -3004- 431.43 -00 202 -3004- 431.43 -00 2110 TRAF SIGNAL MAI NT 2110 TRAF S I G NAL MAI NT 3110 TRAF SIGNAL MAI NT 3110 TRAF SIGNAL MAI NT 0 0 0 01 2,577.83 928.05 928.05 620.07 Total Vendor $51054.00 99999 ELSA ENRIQUEZ 51'1212010 1042510EE '101-0000- 229.20 -00 IPARK REFUND 0 300.00 Total Vendor $300.00 99999 EMPIRE AUCTIONEERS 511212010 050210EA 101 -0000- 229.20 -00 PARK REFUND 1 01 300.00 Total Vendor $300.00 2081 IEN VOGUE - 51'12120'10 12887 101-- 5060 - 45'1.62 -00 PURCHASES FOR RESALE 0 226.92 Total Vendor $226.92 2011 JEPM LIVE LLC 1004058 5112/2010 120160 1681-2082-499.75-20 IMS ENTERPRISE PROD 1 01 700.00 Total Vendor $700.00 1622 FOLDAROLL 1 15/12/2010 041010 101- 5060- 451.62 -00 PURCHASES FOR RESALE 0 499.05 Total Vendor $499.05 99999 GALISONIMUDPUPPY 5112/20/ D IA2473 101-5060-451.62-00 IPURCHASES FOR RESALE 1 01 167.11 Resolution No. 2010 -36, Exhibit A Page 6 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5112/2010 V No. I Vendor I PO No. lInvoice Datd invoice No. Account Number Description jCk No. Amount Total Vendor $157.11 36 GEORGE BENDER PLUMBING 004265 13838 5/12/2010 13528 113531 101 -3008-431.43-00 INSTALL WATER HEATR @ LL 0 11174.81 36 511 2/2010 101 -3008- 431.43 -00 PLUMBING REPAIRS 150.00 Total Vendor $17324.81 456 HARRIS & ASSOCIATES 004029 5/12/2010 9664 501 -3052- 431.32 -00 3/10 ADM SD USER FEE 0 11875.00 456 004128 5/1212010 9715 101 -3026- 431.32 -00 3110 FUNDG OPT FOR SEWER 0 11,620.00 4561 004269 5/ 12120'1 ❑ 9679 541 -3052- 431.32 -00 3110 S RCYN DR SYS STUDY 0 31910.00 Total Vendor $171485.00 2035 HITESMAN & ASSOCIATES, P.A. 1 15/12/2010 116396 685 - 1015- 499.28 -00 11/10 HEALTH REIM PLAN 1 01 48.00 Total Vendor $48.00 r 2008 HOLLAND, RAY 5/12/2010 04AP R 10 101 -3001- 431.32 -00 4/10 EXP 21796.00 20081 1 5/ 121201 ❑ 04APR 10 213 -3013- 431.57 -00 4/27 SW HAUL MTG 0 61.28 Total Vendor $21857.28 109 INNER GARDENS COLORSCAPIP 003730 5/12/201 ❑ 104APR10 101 -3008 - 431.43 -00 4110 INT PLANT MAINT 1 01 275.00 [Vendor $275.08 88888 JCC HOMES 5/1212010 15/12/2010 TD #4198 780 -0000- 229.02 -00 1780-0000-229.01-00 TD #4198 ITD ❑ 184.75 88888 TD #4199 #4199 0 91875-00 88888 511212010 TD #6010 780 - 0000 - 229.01 -04 TD #6010 0 8,291.00 Total Vendor $18,350.75 1756 JOHN BLAIS ELECTRIC 003928 1003928 10 2229 101 -3008- 43'1.43 -00 4120 ELECT a@7 CH 14/23 ❑ 204.71 '1755 E5/12/201 ❑ 2235 101 -3008 - 431.43 -00 ELECT a@7 CH 0 131.05 Total Vendor - $335.76 116 JOHN L. HUNTER & ASSOC.,INC. 003946 1003946 5/12/2010 15/12/201'0 RPVNP0210B 101-3007- 431.32 -00 2110 NPDES 13/10 ❑ 17232.50 116 R PVN P031 ❑B 101 -3007- 43'1.32 -00 NPDES 0 17572.75 116 004015 511212010 RPVN P0210 101- -3007- 431.32 -00 2110 MACH LAKE NUTRIENT 0 693.75 116 004015 5/12/2010 RPVNP0310A 101 -3007- 431.32 -00 3/10 MACH LAKE NUTRIENT 0 17751.25 116 004271 511212010 RPVNP021 ❑C 213 -3013- 431.32 -00 2110 UO /SW SERV 0 590.90 1161 1004271 51'12 /201 ❑ RPVN P0210C 213 -3013- 431.32 -00 2110 U O /SW S ERV 0 765.00 Resolution No. 2010 -36, Exhibit A Page 7 of 16 City of Rancho Palos Verdes Check Register -MAY 18, ZOIO Date: 5/12/2010 V No. Vendor PO No. Invoice DatE Invoice No. IRPVNP0310 Account Number Description 13/10 Ck No. Amount 116 116 116 JOHN L. HUNTER & ASSOC.,INC. 004271 004271 5/12/2010 5/12/2010 5/12/2010 RPVNP0310 RPVSJFC0310 213 - 3013 - 431.32 -00 213- 3013- 431.32 -00 780 -0000- 229.01 -00 UO /SW SERV 3110 UO. /SW SERV 1TD #6184 0 0 0 118.75 892.50 71.25 Total Vendor $71585.65 2038 2038 JPJ PRINT SERVICES 004227 1004227 5/12/2010 5!1212010 2037 12038 101 - 300'1- 431.55 -00 101- 3001- 431.55 -00 MAINT SERV REO PRINTING PW BUS CARD PRINTING 0 0 846.69 131.10 Total Vendor $977.79 2082 2082 2082 KAUFMAN, BARBARA 511212010 511212010 5112/2010 05231 0BK 0523'10 B K 05231 DB K 101- 5060 - 364.10 -30 101- 0000 - 201.30 -00 101- 0000 - 229.30 -00 PARK REFUND PARK REFUND PARK REFUND 0 0 01 21802.00 144.00 500.00 Total Vendor $31446.00 1709 KEEP CLEAN PRODUCTS, INC. 5/12/2010 1235870 101- 5060 - 451.61 -00 ICLEANING SUPPLIES 0 67.00 Total Vendor $67.90 M2083 . KINDER, KRISTINA 5/12/20'10 5/12/2010 04241OKK 104241 OKK '101- 0000 - 229.30 -00 101 - 0000 - 201.30-00 PARK REFUND PARK REFUND 0 0 500.00 177.00 Total Vendor $677.00 1937 KUTAK ROCK LLP 5/12/2010 1476328 10'1 -1003- 411.32 -0❑ 13/10 LEGAL SERVICES 0 19,335.35 Total Vendor $191335-35 130 130 130 LOMITA BLUEPRINT SERVICE, It 003736 003736 5/12/2010 5/12/2010 511212010 487346 1487671 487558 101- 3001- 431.55 -00 10'1- 3001 - 431.55 -00 101- 2030 - 411.61-00 PI! PRINTING IPW PRINTING LL SCHOOL PLANS ON GIS 0 0 0 51.47 83.41 47.50 Total Vendor $182.38 131 ILOMITA BUSINESS MACHINES 1003969 5/12/2010 132035 1681-2082-499.61-00 IR EPLACEMENT PC 01 1,745.25 Total Vendor $11745.25 2080 2080 2080 208014/15/2010 LONG POINT DEVELOPMENT, L1, 4/15/2010 4/15/2010 4/15/2010 CK #51838A CK #518388 CK #51838C ICK #518380 780 -0000- 229.04 -00 1780-0000-229.04-00 780 -0000- 229.04 -00 780 -0000- 229.04 -00 I.TD #292 TD #294 TD #313 TD #318 51 838 51838 51838 1518381 1 18,550.00: 205.00 49,975.00 49,975.00 Resolution No. 2010 -36, Exhibit A Page 8 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor I PO No. lInvoice Datrzl invoice No. I Account Number Description Ck No-1 Amount Total Vendor $1181705.00 152 MANAGED HEALTH NETWORK 1 5/12/2010 05MAY10 585 -1015- 499.21 -00 5110 PREMS -MHN 0 143.26 Total Vendor $143.26 1815 1815 MARINA LANDSCAPE 003716 003716 5/12/2010 5/12/2010 809090906 18097110903 101- 3009 - 431.43 -00 101 -3009- 431.43 -00 9109 BAIT STN MONITORG '1'1109 BAIT STN MGNITQRG 0 0 517.50 414.00 Total Vendor $931.50 99999 MEDITERRANIA HOA 511212010 101311OMHOA 1101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 99999 MERRY THOUGHTS, INC. 5/12/2010 126596 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 0 112.63 Total Vendor $112.63 160 MOBILE MINI, LLC 1003835 511212010 1903539348 101 - 3001- 431.32 -00 15/10 STO RAG E -PW 0 213.51 Total Vendor $213.51 99999 M OJ GAN SAG H EZ 15/12/2010 104111 0M 5 1101-0000-229.30-00 PARK REFUND 1 01 500.00 Total Vendor $500.00 1372 MOONEY,FRANCES M. 004653 5112120'1 ❑ 147 101- 3006 - 431.32 -00 13/22 TC MIN TAKER 0 11257.60 Total Vendor $1 ,257.56 1123 MULTI W SYSTEMS, INC. 1004109---16/12/2010 131030147 225 -3025- 431.43 -04 JABC PUMP STATION REPRS 5 31554.11 Total Vendor $3,554.11 485 MUNISERVICES, LLC 003755 511212010 122093 101 - 2020 - 411.32 -00 4QTR09 STARS 0 500.00 Total Vendor $500.00 99999 NASRIN MADANI 5112/2010 104181 DNM 101 -0000- 229.20 -00 PARK REFUND 01 175.00 Total Vendor $175.00 1458 1458 NEXTEL COMMUNICATIONS 1003681 003681 5112/2010 1335518231-056 511212010 335518231 -056 101 - 4001 -- 441.41 -40 14/10 101 -4002- 441.41 -40 CELL SERV -PBCE 4/10 CELL SERV -PBCE 0 0 34.15 102.48 Total Vendor $136.63 1 \UOU ULIVl1 U. LV IV -%JV7 LJ11111J11 Page 9 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Dace: 5112i2010 V No. Vendor PO No. 1003920' Invoice DatE Invoice No. Account Number Description Ck No. Amount 482 OC E 5112/2010 987128836 681- 6083 - 499.43 -00 COPIER USEIMAINT -P B C E 0 11064-06 482 003920 5/12/2010 987129323 681- 6083 - 499.43 -00 #3140 COPIER USEIMAINT 0 115.78 Total Vendor $17179.84 1718 OCE IMAGISTICS INC. 003921 5/12/2010 723213290 681 -6083- 499.43 -00 3 -4110 COPIER USE /MAINT 0 621.71 1718 0 03921 5/12/2010 723213307 681 -6083- 499.43 -00 COPIER USEIMAINT --PW 0 11049.38 Total Vendor $11671.09 171 OFFICE DEPOT, INC. 003661 1003661 5112/2010 514718133001 1515421453001 101 -5010- 451.61 -00 REC SUPPLIES 0 11.74 171 51'1212010 '10'1- 50'10- 451.61 -00 REC SUPPLIES 0 8.34 171 003664 5/1 2/2010 5105036367001 101- 5030 - 451.61 -00 PARK SUPPLIES 0 80.62 171 003666 5/12/2010 515422121001 101- 5060 - 451.61 -00 PVI C S U P P I E S 0 1 37.32 171 003666 5/12/2010 516139396001 101 -5060- 451.61 -00 PVI C SUPPLIES 0 245.09 171 003684 5/1212010 51 6533533001 A 101- 4002 - 441.61-00 B &S SUPPLIES 0 25.58 171 003706 5/1 2/2010 51 5365748001 101- 3001 -431 .61 -00 PVV SUPPLIES 0 33.81 171 003706 5/12/2010 515630673001 101 -3001 -431 .61 -00 PVI! SUPPLIES ❑ 27.73 171 003788 5/12/2010 515302855001 101- 2030 - 411.61 -00 TONER -R &P 0 24.44 171 003788 5112/201 ❑ 516533533001B 101- 2030 -41 1.61 -00 TONER - P B C E 0 242.11 171 003789 5/12120/0 517340695001 681 - 6083 - 499.61 -00 COPIER PAP ER -P BC E /ADM 0 3,104.61 171 004010 511212010 514614136001 101- 2020- 411.61-00 FIN SUPPLIES 0 50.14 171 511212010 514387254001 226 - 1007 - 411.61 -00 CH33 SUPPLIES 0 87.13 171 511212010 514386515001 226 -1007- 411.61 -00 C H 33 SUPPLIES 0 156.82 171 15/12/2010 151618 0439001 110 1-- 2020- 411.61 -00 IFIN SUPPLIES 0 8.03 M Total Vendor $41243.51 2084 OLIVIA'S JOURNEE 1004252 5112120'10 1032910 1101-5060-451.62-00 IPURCAHSES FOR RESALE 01 717.50 Total Vendor $717.50 2045 PACIFIC TELEMGMT SERVICES 5112/20/0 118821 '101- 2035 - 41'1.41 -40 5/10 PAYPHONE SERV 01 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 003737 4122/2010 2010 -44A 10'1 -2030- 411.32 -00 9109 IT SERVICES 51842 22,663.00 183 003737 4/22/2010 2010-71A 101 -2030- 411.32 -00 11109 IT SERVICES 51842 237158.00 183 003737 412212010 2010 -72 101 - 2030 - 411.32 -00 12109 IT SERVICES 51842 24,11 2.00 183 412212010 2010 -44B 101 - 2030 - 411.61 -00 IT SUPPLIES 51842 767.00 1831 412212010 2010-71 B 1 01- 2030 -41 1.61 --00 IT SUPPLIES $ 204.00 Page 10 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 183 PALOS VERDES ON THE NET... 412212010 2010 -728 101- 2030 - 411.61 -00 IT SUPPLIES 51842 224.00 Total Vendor $711128.00 186 PALOS VERDES PEN TRANSIT 5/12/2010 04APR10 101 -0000- 201.40 -00 4/10 TRANSIT TICKETS 0 922.50 Total Vendor $922.50 1444 PERFORMANCE PIPELINE TECH 004049 5/12/2010 5522 501 -3052- 431.43 -00 SD VIDEO INSP 0 19,500.00 1444 004049 5112/2010 5530 501 - 3052 - 431.43 -00 SD VIDEO I N S P 0 11, 750.00 Total Vendor $311250.00 200 PETTY CASH 1 4/2/2010 2/11-3/10/10 101 -1002- 411.56 -00 12/11-3/10/10 1101-1002-411-57-00 214 CC M F PARK 51829 151829 4.00 200 41212010 2116 SBCCOO LUNCH 35.00 200 4/2/2010 2/11- 3110110 681-3081- 499.43 -00 AUTO GAS 51 829 10.00 200 41212010 2111 -3/ 10110 101 -4002- 441.56 -00 2125 SEMINAR PARK 51829 17.00 200 41212010 2111 - 3/10110 681 -3081- 499.43 -00 AUTO GAS 51829 27.99 204 41212010 2/11-3110/10 681 -3081- 499.43 -00 AUTO GAS 51829 25.11 200 41212010 2111- 3110110 101-4001-441.56-00 2/12 MILES 51829 3.10 200 41212010 2/11-3/10/10 101- 4001 - 441.61 -00 KITCHEN SUPPLIES 51829 26.64 200 41212010 2/11 -311 0110 101- 4001- 441.56 -00 MILES -AT 51 829 3.00 200 412/20/0 2/11-3/10/10 101- 3001- 431.57 -00 TSC COFFEE 51829 12.00 200 41212010 2/11-3/10/10 101- 3001- 431.61 -00 PW SUPPLIES 51829 26.99 .200 41212010 211.1- 3110/10 101- 3001- 431.57 -00 INTERVW PANEL REFRESHMTS 51829 19.99 200 41212010 2111 - 3/10110 101- 5030 - 451.61-00 2123 -24 MTG SUPPLIES 51829 47.81 200 41212010 2111- 3110110 101 -5030- 451.61 -00 PARK SUPPLIES 51829 13.14 200 412/2010 2111 -3/1 0/10 101 -5030- 451.61-00 PARK SUPPLIES 51 829 32.79 200 4/2/2010 2111- 3110110 1 01 - 5030 - 451.61 -00 PARK SUPPLIES 51 829 9.86 200 4/2/2010 2111 - 3110110 101- 5030 - 451.61 -00 PARK SUPPLIES 51829 10.20 200 41212010 2111- 3110110 101- 5010 -- 451.56 -00 1 -2110 MILES-ML 51829 1 1.50 200 41212010 2/11-3/10/10 101- 5010 - 451.56 -00 1/10 A MILES -STJG 51829 21.00 200 4/2/2010 2111- 3/10/10 101- 5010- 451.56 -00 1110 B MILES -STJG 51829 30.50 200 4/212010 2/11-3/10/10 101- 5010- 451.56 -00 12109 B MILES -STJG 51829 34.10 200 4/212010 2/11-3/10/10 101-5010- 451.56 -00 12/09 A MILES -STJG 51829 26.67 200 412/2010 2/11-3/10/10 101 -5010- 451.56 -00 11/09 MILES --STJG 51829 30.55 200 4!212010 2/11-3/10/10 '101- 2020 - 41'1.56 -00 2110 MILES -SS 51829 49.50 200 1 14/2/2010 2/11- 3110/'1 ❑ 101 -1002- 411.56 -00 3/10 M I LES -TH 1518291 9.00 Resolution No. 2010 -36, Exhibit A Page 11 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor Po No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH... 4/2/2010 2/11 -3/1 0110 101 -4002- 441.56 -00 2/24 MILES-TD 51829 49.00 200 4/2/2010 2/11-3/10/10 101- 4001- 441.56 -00 312 MILES-GP 51829 21.00 200 41212010 2/11 - 3/10110 101- 3001 - 431.56 -00 313 PARK -NJ 51829 30.00 200 4/2/2010 2111- 3110/10 101 -1002- 411.57 -00 319 C M G R LUNCH 51829 20.00 200 41212010 2/11-3/10/10 101 -2020- 411.57 -00 FAC WATER 51829 4.74 200 4/2/2010 2/11-3/10/10 101- 4002 - 441.56 -00 3/10 MILES- PC 51829 46.00 200 4/2/2010 2/11 -3/1 0110 101 -4002- 441.59 -10 3/11 ICCLA MTG -PC 51829 20.00 200 4/212010 2/11- 3110/10 101 -5060- 451.61 -00 WOAD STAFF REFRESHMTS 51829 38.55 200 4/2/2010 2/11-3/10/10 101 -5030- 451.61 -00 DEPT MTG SUPPLIES 51829 36.48 200 41212010 2/11-3/10110 101 -5030- 451.61 -00 PARK SUPPLIES 51829 4.36 200 4/2/2010 2111 - 3110110 101 - •5060- 451.61 -00 MUSEUM D I S P LAY CASE 51 829 21.83 200 4/2/2010 21'11 -3/10/ 10 101 -5010- 451.56 -00 2110 M I LES -AC 51829 15.00 200 4/2/2010 2/11-3/10/10 101- -5010- 451.56 -00 2/10 M I LES -D P 51829 17.75 200 4/2/2010 2111 -3/ 10/10 101-5010- 451.56 -00 1-2/10 MILES-PC 51829 23.00 200 1 14/2/2010 2/11- 3110/10 101-5010- 451.56 -00 11-2/10 MILES-GK 51829 24.25 Total Vendor $909.40 2085 PFOST, GREG 5/1212010 04301OUCLA 101 -4001- 441.57 -00 4130 UCLA WORKSHOP EXP 14/30 0 9.55 2085 5112/2010 043010UCLA 101- 400'1 - 44'1.56 -00 UCLA WORKSHOP EXP 0 49.90 2085 5/12/2010 040910GP 101 -4001 - 441.57 -00 4110 APA CONF EXP -GP 0 1,235.87 Total Vendor $1 5295.32 2087 P ICCAROLO, G U I DO 1 511212010 04041 OGP 101 -0000- 229.50 -00 1101-0000-229.50-00 PARK REFUND 0 34.00 2087 5/12/2010 04041-OG P PARK REFUND 0 141.00 2087 5/12/2010 04041 oG P 101 -5030- 364.10 -50 PARK REFUND 0 - 141.00 Total Vendor $34.00 99999 POLAR RAY LLC 15/12/2010 2929 101 -5060- 451.61-00 XMAS LITES 0 66.00 Total Vendor $55.00 '[ 751 POWER FORD TORRANCE 100381.7 5112/2010 286604 681 - 3081- 499.43 -00 JAUTO MAINT 1 01 98.19 Total Vendor $98.19 99999 PV PEN BRANCH 5/12/2010 1042410PVPAAUW 101- 0000 - 229.20 -00 PARK REFUND 0 175.00 Total Vendor $175.00 fMCbUIULIUI I INU. LU I U-%3U7 CXI IIUIL h Page 12 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor PO No. = nvoice DatE Invoice No. 158362A Account Number 14/5 Description Ck No. Amount 218 218 218 R.H.F., INC. 003888 1 5/1212010 511212010 15/12/2010 58362B 158362C 101- 1024 - 421.61 --00 101-- 0000 - 115.30 -36 101- 0000 -11 5.30 -35 RADAR RECERT 415 RADAR RECERT -RHE 415 RADAR RECERT -RH 0 0 0 91.93 45.97 15.32 Total Vendor $153.22 88888 RANDOLPH SHEY 511212010 ZON9 -181 101 -4001- 322.10 -00 ZON9 -181 REFUND 0 17630.00 Total Vendor $11630.00 2009 R I N CON CONSULTANTS, INC. 511212010 113961 780 -0000- 229.01-00 JTD #6223 1 01 4,368.29 Total Vendor $41368.29 88888 RL BLDG & CONSTRUCTION 1 15/12/2010 IREISSUE CK36164 '10'1- 4002 -- 323.20 -00 IREISSUE CK #36164 1 01 331.00 Total Vendor $331.00 1885 SAICHEK LAW FIRM, APC 511212010 03MAR10 685 -1015- 499.28 -00 3110 HRSNEBA 0 584.50 Total Vendor $584.50 880 SAN PEDRO CORPORATE AWAFJ 51'12120'10 R7 '10'1- 2020 - 411.61 -00 IFIN NAMEPLATES 0 35.12 Total Vendor $35.12 1750 1750 SC OTT FAZE KAS & ASSOCIATE! 003690 003690 511212010 15/12/2010 14479 '14483 101- 4002 - 441.32 -00 101- 4002 - 441.32 -00 3110 B &S I N S P 3110 B &S INSP 0 0 11150.00 11890.00 . .. ... . ... Total Vendor $3,040.00 878 SCS ENGINEERS 0 5112120'10 151350 2'13 -3013- 43'1.32 -00 13/10 AB939 0 11287.60 Total Vendor $11287.60 1898 1898 SERRAO, MARIA 003751 412/2010 5/12/2010 117 1120 226 -1007- 411.32 -00 226 --1007 - 411.32 -00 4110 FILM SHOOT 15/10 SHOOTS 51827 0 600.00 400.00 Total Vendor $11000.00 1781 SHANKS, THOMAS E. P H D 003958 412612010 1823 101- 1002 - 411.32 -00 119110 TEAM BLDG WRKSHP 51843 17906.95 Total Vendor $17906.95 66666 S HWENJ I LU 1 5/12120'10 1641 2'13- 3013 - 431.93 -00 ICOMPOST BIN REBATE 0 55.00 Total Vendor $65.00 Page 13 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: e112/2010 V No. Vendor Po No. invoice Date Invoice No. Account Number Description Ck No. Amount 238 SMART & FINAL IRIS CO. 003676 5/12/2010 195908 101 -30 08- 431.61 -00 KITCHEN SUPPLIES 4 11004.25 Total Vendor $110 04.25 248 SOUTHERN CA EDISON 41512010 02/10 6680274 1202-3003-431.41-30 101 -3009- 431.41 -30 2114 ELECT -PARKS 51835 59.25 248 4151201 ❑ 02/10 6680274 2110 ELECT -SP R 51835 154.99 248 4151201 ❑ 02/10 6680274 202 -3004- 431.41 -30 2110 ELECT -TC 51835 1,127.26 248 4/5/2010 02/10 6680274 211 -3011- 431.43 -00 2110 ELECT -ST LITES 51835 28,014.35 248 4151201 ❑ 02110 5125091 101 -2020- 411.69 -00 2110 Q K C K FEE 51835 2.00 248 41512010 02110 5125091 101 -3008- 431.41-30 2110 ELECT -BLDG 51835 71702.65 248 4/5/201 ❑ 02/10 5125091 202 -3003- 431.41-30 2110 ELECT -SP R 51835 287.74 248 4/512010 02110 5125091 202 -3004- 431.41-30 2110 ELECT -TC 51 835 568.59 248 41512010 02110 5125091 209 -3019- 431.41 -30 2110 ELECT -EL PRADO 51835 28.19 248 14/5/2010 02110 5125091 223 -3023- 431.41 -30 2110 ELECT-SUB'1 151835 45.34 Total Vendor It $377990.36 940 SPENCER STREET SELF STO R 004273 5/12/2010 UNIT #801-12/10 1101-3001-431.32-00 6-12/10 PW STORAGE 0 17266.04 Total Vendor $11266.00 433 SPRINT 511212010 422026811 -030 101-4003-441.32-00 3 -4/10 CELL PHONE SERV 0 120.08 433 5/1212010 422 026811 -030 101 -4002- 441.4'1 -40 3-4/10 CELL PHONE SERV 0 180.12 433 5/12/2010 422 026811 -030 101-3001-431.61-00 3 -4/10 CELL PHONE SERV 0 97.85 433 15/12/2010 422026811 -030 101 -1026- 421.4'1 -40 3 -4/10 CELL PHONE SERV 1 01 34.00 Total Vendor $432.05 3 STATE OF C&DEPT OF TRANSP 1004057 044057 5/12/2010 15/12/2010 1874'15 202 -3004- 43'1.43 -00 4/'10 TRAF SIGNAL MAINT 12/10 0 558.20 3 '1877'15 202 -3004- 43'1.43 -00 TS MAI NT 0 413.95 Total Vendor $972.15 99999 STREAMLINE INC. 15/12/2010 1 07259 101- 5060 - 45'1.62 -00 PURCHASES FOR RESALE 0 155.60 Total Vendor $155.64 6666 TODD HOLLINGSHEAD 15/12/2010 1042010TH 213 -3013- 431.93 -00 4120114 RECYCLER 01 250.00 Total Vendor $250.04 1465 TRANSFIRST HEALTH & GOVT II 6 003943 5/12/2010 9774 101- 2020 - 411.69 -00 1101-2020-411-69-00 3/10 CR CARD PROC FEES 0 11499.06 1465 003943 5/ 121201 ❑ 9775 13/10 C R CARD P RO C FEES 0 372.62 Resolution No. 2010 -36, Exhibit A Page 14 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1465 TRANSFIRST HEALTH & GOV'T ,r-.1003943 511212010 9807 101- 2020 - 411.69 -00 3110 CR CARD PROC FEES ON 919.24 Total Vendor $21790.92 286 U.S. POST OFFICE 004240 4/512010 JCK#51834 101- 1026 - 421.53 -00 EMERGENCY PREP NEWSLTR 1518341 21300.00 Total Vendor $21300-00 702 UNITED STORM WATER, INC. 004084 511212010 SW24352 101 -3007- 431.43 -00 ICATCH BASIN INSERT CLEANG 1 01 2,645.00 MINN Total Vendor $21645.00 1602 1602 UNITED TRAFFIC SERVICES & S 003839 003839 511212410 511212010 26191 26231 202 -3003- 431.61 -00 202 - 3003 - 431.61 -00 TRAF SIGNS TRAF SIGNS 0 D 790.86 21200.49 Total Vendor $27991.35 787 VERIZON WIRELESS -LA 1003662 5/1212010 1861613107 '10'1 -5010- 45'1.61 -00 4110 CELL SERV -RP 0 16.29 Total Vendor $16.29 503 VORTEX INDUSTRIES, INC. 1003729 51'12120'1 ❑ 07- 529205 -1 101 -3008 - 431.43 -00 IROLLUP DOOR MAINT 01 226.12 Total Vendor $226.12 1738 WAGEWORKS, INC. 5/121201 ❑ 84223 685 - 1015- 499.21 -00 1511000BRAADM 1 01 102.22 Total Vendor $102.22 302 VILEST 1 15/12/2010 1819911822 101 -3006- 431.32 -00 ICAVEHCODEBOOKS 1 01 45.00 Total Vendor $45.00 301 VILEST COAST ARBORISTS, INC. 003803 5112/2010 64923 202 -3003 - 431.43 -00 31'1 ❑ TREE TRIM -ROW ❑ 181224.00 Total Vendor $181224.00 '1759 VILEST SANITATION SERVICES 11`1003735 51'1212010 1652H14 101- 3008 - 431.43 -00 14/10 SANI SERVICES ❑ 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP, INS 003967 511212010 1040610 101 - 10'11 - 4'1'1.32 -00 416 EMPLYMT PHYS 1 01 30.00 Total Vendor $30.00 16 16 WI LLDAN 003785 003953 511212010 51'12120'10 3 -10182 6 -10089 330 - 3030 - 461.32 -00 101 -3006 - 431.32 -00 3110 GRANT SUPPORT 12/10 TRAF ENGR 0 D 180.00 1,605.30 Resolution No. 2010 -36, Exhibit A Page 15 of 16 City of Rancho Palos Verdes Check Register -MAY 18, 2010 Date: 5/12/2010 V No. Vendor - PO No. 1003953 Invoice DatE Invoice -No. Account Number Description Ck No. Amount 16 WILLDAN... 5/12/2 010 6 -10139 101- 3006 - 431.32 -00 3/10 TRAF ENGR 0 31684.16 16 004036 5/12/2010 3 -10204 330 -3031- 461.32 -00 3/10 C M/I N S P ART O L 0 15,6 06.03 16 004174 5/12/2010 6 -1 0126 330- 3031 - 461.73 -00 TS SMOD PROJ- CRN /CRST 0 11263.75 16 004182 5/12/2010 6 -1 0090 101-3006-431.32-00 2f1 ❑ CIRC/PARK STUDY 0 900.00 16 004182 5/12/2010 6 -1 0140 101- 3006 - 431.32 -00 CIRC /PARK STUDY 0 21790.00 16 0 04183 5/12/201 ❑ 6 -10091 101 -3006- 431.32 -00 2/1 ❑ VEH ACCESS a@HAW /HP ❑ 720.00 16 0 04183 5/12/2010 6 -10141 101 -3006- 431.32 -00 3/10 VEH ACCESS a@HAW /HP ❑ 2,310.00 16 5/'12/201 ❑ 5 -10189 780 -0000- 229.01-00 TD #6219 0 405.00 16 5/12/2010 5- 10187 780-0000- 229.02 -00 ITD #2923 A 01 270.00 Total Vendor $291734.24 747 YMCA OF METROPOLITAN LA 5/12/2010 1033010 780- 0000 - 229.03 -00 #8 0 11102.00 Total Vendor $17102.00 2086 YOUR NEEDS COMPANY 5/12/2010 2464'1 101 -5060- 451.62 -00 PURCHASES FOR RESALE ❑ 132.08 Total Vendor $132.08 309 ZEISER KLING CONSULTANTS,IP 003691 1 5/12/2010 30770 101-4002-441-32-00 4/10 GEO -B &S 0 437.25 309 003697 5/12/2010 3 0771 -30788 101-4006-441.32-00 3f 10 G E O 0 11, 500.00 309 003944 5/12/2010 30805 101 -4001- 441.32 -00 3/10 G E N PLAN U P D 0 101.25 309 004262 5/12/2010 30804 101 -3009- 431.43 -00 3/1 ❑ G E O -FUEL MODIFY ❑ 607.50 309 5112f201 ❑ 30764 780 -0 000- 229. 01 -00 iTD #6160 1 0 662.25 Total Vendor $131308.25 Total Register $1,606,140.65 Resolution No. 2010 -36, Exhibit A Page 16 of 16