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CC RES 2010-039 RESOLUTION NO. 2010-39 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 4 4. PA ! 111 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 June 1, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None di WAR baste-t-: M.yor Attest: Ache.a.A- C77)7 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. 2010-39 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 1, 2010. giAA_ / 1 // City Clerk City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. Vendor Po No. invoice DatE Invoice No. IPERMITPARKG-HA Account Number Description Ck. No. Amount 2093 2093 ACKERMAN, HARRY L. 5125/2010 5/25/2010 PERMITPARKG- HA;101- 101 -3006- 344.20 -00 3006 - 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND 0 01 10.00 25.00 Total Vendor $35.00 1841 A P, INC. 1003757 5125/2010 885578 1 01 - 2020 - 411.32 -00 PIE 4121 110 01 858.69 Total Vendor $858.69 2092 ADVISORS MARKETING GROUP 1 5125120'10 115699 101-5010 - 451.61 -00 IR C SUPPLIES o 387.68 Total Vendor $387.68 1892 AFLAC 1 15/25/201 0 77142JUN10 685 -1015- 499.21 -00 6110 AFLAC PREMS 1 01 491.96 Total Vendor $491.96 22 22 22 22 ALL CITY MANAGEMENT INC. 003870 1003870 512512010 5/2512010 5/25/2010 5125/2010 194428 19632B 19442A 19632A 101 -1024 - 421.32 -00 101- 1024- 421.32 -00 101- 0000 - 115.30 -33 101- 0000 - 115.30 -33 3128 - 4110110 X GUARD 4/11-24/10 X GUARD 3/28 - 4110110 X GUARD 4/11-24/10 X GUARD 0 0 0 01 223.20 446.40 223.20 446.40 Total Vendor $17339.20 3'12 AMERICAN CITY PEST CONTROI 003727 5/2512010 1 1OE0801 101-3008- 431.43 -00 4/10 PEST CONTROL 01 201.00 Total Vendor $201.00 99999 ANGELES GIRL SCOUT COUNCII 512512010 02211OAGSC 101- 0000 - 229.40 -00 PARK REFUND 0 175.00 Total Vendor $175.00 99999 ANN HAN KAWA 512512010 0508'1 OAH 101- 0000 - 229.20 -00 PARK REFUND 0 300.00 Total Vendor $300.00 66666 ANNIE LARSON 5/25/2010 05041 0AL 2'13 -301 3 - 43'1.93 -00 5141'10 RECYCLER o 250.00 Total Vendor $250.00 490 AT & T 51251201 ❑ 104APRIO 101-- 2035 - 411.41 -40 14/10 LONG D I ST 0 117.41 Total Vendor $117.41 1667 BANNERS & SIGNS 4 LESS 1 15/25/2010 188401 101- 5010- 451.61 -00 IREC SUPPLIES 0 358.22 Total Vendor $358.22 Resolution No. 2010 -39, Exhibit A Page 1 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. Vendor PO No. 1003821 Invoice ❑atE 15/2512010 Invoice No. Account Number Description 14/10 Ck No. Amount 1944 BLAIS & ASSOCIATES, INC. 04- 2010 -RPV 10'1 - 1002 - 411.32 -00 GRANT MGMT 0 51452.98 Total Vendor $51452.98 2088 BOA ARCHITECTURE 5/25/2010 IREC ##2004 101 - 2020 - 316.10 -00 REC##2004 BL REFUND 0 156.00 Total Vendor $156-00 99999 BRENDA O KU MA - 5/251201 ❑ 04231 0BO 101- 0000 - 229.20 -00 PARK REFUND 1 01 300.00 Total Vendor $300.00 46 46 46 46 46 CALIFORNIA JOINT POWERS IN! 5/25/2010 512512010 512512010 5125/2010 15/25/2010 PRIM00751 PRIM00751 PRIM00751 PRIM00751 IPRIM00751 101 -0000- 143.10 -00 685 -- 0000 - 143.10 -00 101 -0000- 143.'10 -00 101- 1002 - 411.52 -00 685 - 1015- 499.52 -00 10111 LIAB INS 10/11 WC PREMS 10111 ENVIRON LIAB PREMS RETRO LIAB IRETRO WC 0 0 0 0 1 01 685,610.00 84, 253.00 6,366.00 -211107.00 - 19,289.00 Total Vendor $7351833.00 2026 CAMPBELL, BRIAN 5125/2010 051310BC 101 -1001- 4'1'1.57 -00 5110 CCCA EXP -BC 0 152.00 Total Vendor $152-00 52 52 CBM CONSULTING, INC. 004073 1004202 5/25/2010 5125120'10 J12218 12221 501 -3052- 431.32 -00 1330-3031-461.32-00 13/10 4110 PRCJ MGR -LSRC R E S O US S DESIGN 0 1 0 41371.50 51770-00 Total Vendor $101141.50 20 CHARLES ABBOTT ASSOCIATE 003689 5/25/201 ❑ 148190 101- 4002 - 441.32 -00 4110 CITY EN G R -B &S 0 11170.00 Total Vendor $11170-00 99999 CHRIS BROWN 5125/2010 105011 OCB 101- 0000 - 229.20 -00 PARK REFUND 0 175.00 Total Vendor $175.00 2057 2057 CHRISTMAN, PAUL 512512010 5/25/2010 1050510 050510 1101-4002-441-56-00 101- 4002 - 441.61 -00 B &S WK SUPPLIES B &S WK MILES 0 0 236.31 1 0.00 Total Vendor $246.31 2097 2097 CHRYSLER, JOHN 5/2512010 5125/20/0 PERMITPARKG -JC' PERMITPARKG -JCi 101 -3006- 344.20 -00 101- 3006 - 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND 0 0 25.00 25.00 Resolution No. 2010 -39, Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. Vendor PO No. lInvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $50.40 2056 CISCO WEBEX LLC 5/25/2010 13438748 101- 2930 - 411.43 -00 4110 REMOTE ACCESS 01 96.99 Total Vendor $90.00 2094 2094 COOPER, THOMAS 512512019 5/25/2010 IPERMITPARKG-TC PERM ITPARKG -TC; 101- 3006 - 344.20 -00 101- 3006 - 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND D D 25.00 25.00 Total Vendor $50.00 140 C O U NTY OF LA, DEPT OF PW 1003981 5125120'10 110042206900 101- 3026 - 431.32 -00 2/10 I N D WASTE MONITOR 01 527.26 Total Vendor $527.26 1282 1282 D & R OFFICE WORKS, INC. 121812009 '121812009 79487 159483 101- 3008 - 431.43 -00 1101-3008-431.43-00 FURNITURE DESIGN FURNITURE DESIGN C R 0 D 450.00 - 450.00 Total Vendor $4.00 66665 DAISY HSU 5125120'10 PERM ITPARKG-DHj 101 -3006- 344.20 -00 IPERMIT PARKING REFUND 1 01 25.00 Total Vendor $25.00 66666 DANIEL BERNSTEIN 1 15/25/2010 PERMITPRKG -DB 101 -3006- 344.20 -00 IPERMIT PARK REFUND D 25.00 Total Vendor $25.00 99999 DAVE P EARC E 5/25/2010 105091 OD P 101-0000-229.20-00 IPARK REFUND 0 300.00 Total Vendor $300.00 72 DIANA CHO AND ASSOCIATES 003848 5/2512010 04APR10 310 -3091 - 461,32 -00 4/10 CDBG ADM 0 3,000.00 Total Vendor $3,000.00 1733 D O D DY, MARK J. 003752 5/2512010 1050210 226 -1007- 411.32 --00 5/2-14/10 C H 33 MGR 0 11920-00 Total Vendor $11920-00 99999 DR. ANDREA LYTAL 5/2512010 05161OAL 101-0000- 229.30 -00 PARK REFUND D 500.00 Total Vendor $500,00 1148 EMPLOYMENT DEVELOPMENT C 5/25/2010 11-3/10 685 - 1015- 499.21 -00 1 -3110 U l 0 147740-00 Total Vendor $147740.00 Page 3 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5125/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1611 EXXO N M O B I L 1111 5125120'1 D i 1891005 68'1 -3081- 499.43 -00 4110 GAS ON 421-301 Total Vendor $421.30 999991 FARSI SCHOOL OF SOUTH BAY 512512010 103211OFSSB 101 -0000- 229.50 -00 IPARK REFUND 0 175.00 Total Vendor $175.00 82 FEDERAL EXPRESS CORP. 5/25/2010 ]70892..4284 681 -6083- 499.53 -00 IFED X PKTS 0-1 324.13 Total Vendor $324.13 1957 FIRST CALL STAFFING SERVICE 003744 15/25/2010 2413- 122419 101- 3001- 431.32 -00 5110 TEMP ASSISTANCE 1 01 140.80 Total Vendor $140.80 66666 GLEN EGGLESTON 5125/2010 IPERMIT PRKG -GE 101 -3006- 344.20 -00 IPERMIT PARKING REFUND 1 01 25.00 Total Vendor $25.00 99999 GLORIA CHEN 5125/2010 05161OGC 101 -0000- 229.80 -00 IPARK REFUND 0 800.00 Total Vendor $800.00 97 97 971 HARDY & HARPER INC. 003718 1003802 1004220 512512010 512512010 137548A 5125/2010 37548B 137518 101 -3009- 431.43 -00 1202-3003-431.43-00 242 -3003- 431.43 -00 4/10 EXTRA PARK MAINT 4110 RODWAY MAINT 14/10 STORM RESPONSE WORK 4 0 01 6,048.00 6,048.00 16,312.50 Total Vendor $281408.50 456 456 456 456 HARRIS & ASSOCIATES 003860 003912 004022 004269 512512010 5/25/2010 5/25/2010 5/25/2010 10049B 10183 10049A 9961 203 -3010- 431.32 -00 330 -3031 - 461.32 -00 225 - 3025 - 431.32 -00 501 -3052- 431.32 -00 4/10 LLMD ENGR 4110 RES OUSS CM /INSP 4/10 ABC SEWER SYS 4110 SR CYN DR SYS STUDY 0 0 0 0 11960.00 1 1449.00 11260.00 383661-50 Total Vendor $431330-50 103 103 HOLLINGSWORTH, TOM 5/25/2010 5/25120'10 050510 050510 101- 1005 - 411.55 -00 101 -1426- 42'1.55 -00 DESIGN CONSULT DESIGN CONSULT 0 0 1 00.00 100.00 Total Vendor $200.00 9971RON MOUNTAIN, INC. 003970 5/25/2010 1102762223 101- 2030 - 411.43 -00 14/10 OFFSITE DATA STORAGE _01 340.16 Total Vendor $340-16 Resolution No. 2010 -39, Exhibit A Page 4 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. Vendor PO No. Invoice Datc- Invoice No. Account Number 1101-3008-431.43-00 Description Ck No. Amount 1756 JOHN BLAIS ELECTRIC 003928 5/25/2010 12239 4110 ELECT -CH 0 135.37 Total Vendor $135.37 88888 JOHN CRUIKSHANK 5/25/2010 BLDG8 -1009 101- 4002 - 323.20 -00 PERMIT REFUND 0 859.58 Total Vendor $859.58 116 116 116 116 1161 JOHN L. HUNTER & ASSOC.,INC. 003946 004015 1003946 5/25/2010 5/25/2010 512512010 5/25/2010 5/25/2010 RPVNP0410 RPVNP0410 RPVSJFC0410 RPVN P0410 IRPVN00410 101 --3007 - 431.32 -00 101 -3007- 431.32 -00 780 - 0000 - 229.01-00 101- 3007 - 431.32 -00 101- 3007 - 431.32 -00 4110 NPDES 4110 MACH LAKE NUTRIENT TD #6184 4110 MACH LAKE NUTRIENT 14/10 SW 0 0 0 0 1 01 1,527.50 11340.50 427.50 187.00 328.05 Total Vendor $31810.55 66666 JOSEPH LINDORFER 5/2512010 PERMITPARKG -JL 101 -3006- 344.20 -00 PERMIT PARKING REFUND 1 o 10.00 Total Vendor $10.00 66666 JOSHUA EFFRON 5125/20/0 PERMITPRKG-JE 101- 3006 - 344.20 -00 PERMIT PARKING REFUND 1 01 25.00 Total Vendor $25.00 2096 2096 JOYO, BRIAN 1 5/25/2010 512512010 PERM ITPARKG --BJ` PERMITPARKG -BJI 101 -3006- 344.20 -40 101 -3006- 344.20 -04 PERMIT PARKING REFUND PERMIT PARKING REFUND 0 0 25.00 25.00 Total Vendor $5D.40 2038 JPJ PRINT SERVICES 1004227 5125/2010 2044 101- 3001 - 431.55 -00 IMISC PRINTING -PW 0 245.81 Total Vendor $245.81 99999 KATIE HOWE =5/25/2010 r05MAY10 1101-5010-451.61-00 LHPIGRANDVIEW SUPPLIES 1 01 144.11 Total Vendor $144.11 118 118. KLO N D I KE CYN GEOLOGIC =5/25/201 '10 0 7564005001 -11 7572001007 -1 10'1 -0000 - 143.10 -00 101- 0000 - 143.'14 -04 FY 1 0111 MAI NT & OP AS S MT FY 10111 MAINT & OP ASSMT 0 0 623.15 391026.89 Total Vendor $391650.04 143 143 143 LA COUNTY SHERIFF'S DEPT 003879 003880 512512010 5/2512010 5/25/2014 103434NH1 103434NH2 11 03400 N H 101- 1021- 421.32 -00 101-1 021 - 421.32 -00 780- 4000 - 229.03 -00 4110 GENERAL LAW SERVICES 4110 GRANT DEPUTY iTD #104 0 0 1 01 305,642.51 14,171.33 170 Resolution loo. 2016-39, tXnlDli H Page 5 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number Description Ck No. Amount 143 143 LA COUNTY SHERIFF'S DEPT... 512512010 5/25120/0 103434NH3 1103434NH4 101 -0000- 1'15.30 -36 101- 0000- 115.30 -35 4/10 GRANT DEPUTY -RHE 4/10 GRANT DEPUTY --RH Q 01 81657.00 21362.00 Total Vendor $3311875.53 2102 2102 2102 LAD E RA LINDA H OA 1 5/25/2010 5/25/2010 15/25/2010 104281 OLLH OA 04281 QLLH OA 104281 0LLHOA 101- 0000 - 201.30 -00 101 -5030- 364.10 -40 P01-0000-229.40-00 PARK REFUND PARK REFUND PARK REFUND 0 0 Q -84.00 -54.00 175.00 Total Vendor $37-00 1321 LEAD TECH ENVIRONMENTAL 1003858 5/25/2010 15792 310 -3092- 461.32 -00 HOP 09 -127 ASBESTOS TEST 1 01 255.00 Total Vendor $255.00 1625 LEHR,CAROLYN 15/25/2010 105MAY10 CCCA 101 -1002- 4'1'1.56 -00 15110 COCA MILES 01 151.00 Total Vendor $151.00 2104 LIBERTY APPLIANCE 5/25/2010 1764241 101- -3008- 431.43 -00 1213109 OVEN REPAIRS a@hp Q 109.50 Total Vendor $109.50 99999 LISA POACH 5/25/2010 105011 OLP 101- 0000- 229.50 -00 PARK REFUND Q 175.00 Total Vendor $175-00 130 130 130 LOMITA BLUEPRINT SERVICE, It 003736 003736 ❑03736 512512010 5/25/2010 5125/2010 487762 1487766 1487769 101- 3001- 431.55 -00 101 - 3001- 431.55 -00 110 1- 300'1- 43'1.55 -0q PW PRINTING IPW PRINTING IPW PRINTING Q Q 1 01 78.24 27.38 126.21 Total Vendor $231.83 66666 MARIE LUCAS SOTO 5125/20'10 1 PERM ITPARKG -ML 101- 3006 - 344.20 -00 IPERMIT PARKING REFUND 01 25.00 Total Vendor $25.00 1815 1815 MARINA LANDSCAPE 003749 003716 5/2512010 5/25/2010 8097041000A 8097041000B 101-3009- 431.43 -00 101 -3009- 431.43 -00 4/10 TRAIL MAI NT 4110 PARK MAI NT Q D 1,670.00 137190.00 Total Vendor $147860.00 2101 2101 2101 MCLAREN, CATHERINE 5/2512010 5/25/2010 5/25/2010 PERMITPARKG -CM PERMITPARKG -CM PERMITPARKG -CM 101- 3006 - 344.20 -00 101 -3006- 344.20 -00 101 -3006- 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND PERMIT PARKING REFUND Q Q Q 25.00 25.00 25.00 MUbUIULIUI I IVU. LU I U -OV, CXI IILAL H Page 6 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, ZOlO Date: 5/25/2010 V No. Vendor I PO No. linvoice Date:j Invoice No. I Account Number Description jCk No. Amount Total Vendor $75.00 157 M D G ASSOCIATES ❑03849 5125/2010 T6558 310- 3092 - 461.32 -00 14/10 HIP ADM 0 31000-00 Total Vendor $37000.00 66666 M ELISSA M U R P HY 5125/20/0 1050510 101 -3001- 431.56 -00 1515 MILEAGE-MM 0 91.50 Total Vendor $91.50 1814 1814 1814 MERCHANTS LANDSCAPE SERI 003710 403719 003809 5/25120'14 5/25/2010 512512010 130965 30964 30962 101 - -3009- 431.43 -00 101 -3009- 431.43 -00 202 -3003- 431.43 -00 14/10 WEED ABATEMENT 4/10 EXTRA PARK MAINT 4/10 ROW MAINT 0 0 01 257575.20 79.20 15,805.20 Total Vendor $411459.60 160 MOB 1 LE MINI, LLC 100368 5 5125/2014 903546/89 101 -4001- 441.6'1 -00 5114 STO RAG E -P B C E 0 213.51 Total Vendor $213.51 1372 M OO N EY, FRANCES M. 1004053 15/25/2010 14.0 101 -3006- 431.32 -00 4126 TC MIN TAKER 0 11087.20 Total Vendor $17087.20 2098 2098 NAKAGAWA, TAKAHISA 5125120'10 5125/20'10 PERMITPARKG -TN PERM ITPARKG- TN:101- 101- 3006 -- 344.20 -00 3006- 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND 0. 0 25.00 25.00 Total Vendor $50-00 1237 1237 NATIONWIDE ENVIRONMENTAL 003750 003824 5125120'1 ❑ 5125120'10 22567A 225678 202 - 3003 -- 431.43 -00 101 -3007- 431.43 -00 4/10 ST SWEEP 4/10 BUS SHELTER 0 0 9,900.00 11522.50 Total Vendor $111422.50 1731 NETGAIN 4 190556 226- -1407- 4'11.32 -00 13-4/10 SPORTS SHOOTS 01 800.00 Total Vendor $800.00 1929 NIKOLAKOPULOS & ASSOC. INC 004231 5/251201 ❑ INAA-05 686 -3086 - 461.73 -00 ENERGY UPGRADES 1 01 27940.00 Total Vendor $2,940-00 51 O.H. CASEY, INC. 003793 5125/2010 104APR10 1 01 -3009- 431.43 -04 5/10 TOILET RENTALS 1 01 815.75 Total Vendor $815.75 171810C E IMAGISTICS INC. 1003921 1'5/25/2010___ 1514335943001 681 - 6083 - 499.61-00 ICOPIER PAPER-Igsolution No. 2010 39,E ibit A 74.92 Page 7 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. I Vendor I PO No. linvoice Datel Invoice No. Account Number Description jCk No.1 Amount Total Vendor $74.92 171 OFFICE DEPOT, INC. 003661 1003664 5/2512010 516905804001 101 -5010- 451.61 -00 REC SUPPLIES 0 66.98 171 5125120'10 51 3828'105001 101 -5030- 45'1.61 -00 FACILITY SUPPLIES 0 15.17 171 003664 512512010 513848952001 101- 5030 - 451.61 --00 FACILITY SUPPLIES 0 68.81 171 003666 5/25/2010 514413108001 101- 5060 - 451.61-00 PV I C SUPPLIES 0 37.37 171 003684 5/25/2010 517006328001 101- 4001- 441.61-00 LATERAL FILE 9 454.38 171 003684 5/25/2010 51 7006328001 101 -4002 - 441.61-00 LATERAL FILE 0 826.13 171 003706 512512010 517077240001 101-3001- 431.61-00 PW SUPPLIES 0 47.01 171 003706 512512010 517283315001 '101 -3001- 43'1.61 -00 PW SUPPLIES 0 23.74 171 004010 5125/2010 516805967001 101- 2020 - 411.61-00 FIN SUPPLIES 0 16.57 171 004010 5/25/2010 516812088001 101- 2020 - 411.61-00 FIN SUPPLIES 0 47.73 171 004010 5/25/2010 517664171001 101- 2020 - 411.61-00 FIN SUPPLIES 0 33.97 171 004010 5125!20'10 518008804001 101- 2020 - 411.61-00 FIN S U P P I E S 0 24.91 171 5/25/2010 517501686001 101 -5010- 451.61 -00 OFFICE SUPPLIES-RP 0 21.42 171 5/25/2010 1516862909001 101- 4002 - 441.61-00 OFFICE SUPPLIES -BS 0 104.17 Total Vendor $11788.36 1557 PAETEC COMMUNICATIONS,IN 5/25/2010 152282965 101- 2035 - 411.41 -40 4110 PHONE /NET D 21949.24 Total Vendor $21949.24 183 PALOS VERDES ON THE NET 003737 512512010 2010 -100 101- 2030 - 411.32 -00 6110 GENERAL WEB MAINT 0 61569.00 183 003737 5/25/2010 201 0 -103 101-2030-411-32-00 1/10 NETWORK SUPPORT 0 29, 768.00 183 003738 5/25/2010 2010 -101 101 -2030- 411.32 -00 6/10 VIDEO STREAM -CC /PC 0 458.00 183 5/25/2010 T1 DIP 1 01- 2030- 411.32 -00 2 -3110 T1 OVERPAYMENT 0 - 11100.00 Total Vendor $357698.00 '1294 PALOS VERDES PEN LAND CON 003695 5125/2010 2010 -023 222 -3022- 431.32 -0❑ 14-6/10 PB NAT PRES MGMT 01 27,200.00 Total Vendor $271200.00 99999 PALOS VERDES PEN NEVUS 5/25/2010 110018821 -11RP 7101-5010-451.59 -30 4122110 -11 PVN SUB -RP 0 45.00 Total Vendor $45.00 185 PALOS VERDES PENINSULA NE' 003682 512512010 104APR10PBCE 101 -4001- 441.54 -00 4110 LEGAL ADS 0 21394.66 Total Vendor $2,394.66 Resolution No. LU1 U -39, Exhibit A Page 8 of 1.3 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 512512010 V No. Vendor PO No. 1 Invoice Date 15/25/2010 Invoice No. 14/9-30/10 Account Number Description Ck No. Amount 200 PETTY CASH 101- 2020 - 411.57 -00 4/21 AGENDA REVIEW 0 29.00 200 512512010 419 -30/10 101- 1002- 411.57 -00 4/14 CITY MGR LUNCHEON 0 20.00 200 5/25/2010 419 -30110 101 -1002- 411.57 -00 4/21 S B C CO G 0 35.00 200 512512010 419 - 301'10 10'1 -1011- 4'11.6'1 -00 OFFICE SUPPLIES -PRSNL 0 4.88 200 5/2512010 4/9 -30/10 101 -1011- 4'11.6'1 -00 OFFICE SUPPLIES -PRSNL 0 43.89 200 5/25/2010 419 -30110 101- 1011 - 411.61 -00 OFFICE SUPPLIES -PRSNL 0 8.53 200 512512010 4/9-30/10 101- 1002- 411.56 -00 4128 M I LES -TH 0 10.00 200 512512010 419 -30/10 101- 1005 - 411.57 -00 4123 CLB SUPPLIES 0 26.30 200 5/25/2010 419 -30/10 101-1005-411-57-00 4123 CLB M I LES -TH 0 16.00 200 5/2512010 419 -30/10 101 -1005- 411.57 -00 4123 CLB SUPPLIES 0 13.17 200 512512010 419 -30/10 101-4002- 441.56 -00 4120 MILES-PC 0 32.00 200 512512010 4/9-30/10 101- 4001- 441.56 -00 416 MILES-AT 0 4.75 200 5125/2010 419 -30110 681-3081- 499.43 -00 AUTO GAS 0 16.47 200 512512010 4/9-30/10 681-3081- 499.43 -00 AUTO GAS 0 10.00 200 5/25/2010 419 - 30/10 101- 4002 - 441.56 -00 3129 MILES-PC 0 16.50 200 5125/20/0 419 -30/10 101 -3001- 431.69 -00 4110 PW MTG 0 59.90 200 512512010 419 -30/10 101 -3001- 431.69 -00 CALTRAN S PARKING 0 7.00 200 5125/2010 419 -30110 101- 3001 - 431.69 -00 U C BLDG PARKING 0 10.00 200 5/2512010 419 - 30/10 101- 3001- 431.57 -00 4126 TC REFRESHMENTS 0 12.00 200 5125/2010 419 -30/10 101 -5060- 451.53 -00 RADIO POSTAGE 0 6.38 200 5/25/2010 419 -30110 101- 5030 - 451.61-00 DRYCLEAN 0 15.00 200 512512010 419 -30/10 101-5060- 451.61-00 PVI C SUPPLIES 0 26.78 200 5/25/2010 4/9-30/10 101-- 5060 - 451.61 -00 PVI C SUPPLIES 0 46.98 200 5/2512010 4/9-30/ 10 101- 5060 - 451.61-00 PVI C SUPPLIES 0 32.82 200 5125/2010 419 -30/10 101-5010- 451.56 -00 4/10 M I LES -M L 0 16.50 200 5/25/2010 419 -30/10 101- 5010- 451.56 -00 3/10 MILES-SL 0 3.75 200 5/25/2010 419 -30/10 101 - 5010- 451.56 -00 3/10 MILES-SW 0 34.00 200 512512010 419 -30/10 101 -5010- 451.56 -00 3/10 MILES-PC 0 29.50 200 5/25/2010 419 - 30110 101 -5010 - 451.56 -00 4/10 MILES-AC 0 11.25 200 5/25/2010 419 -30110 101- 4002 - 441.59 -20 4/10 ICC MTG 0 25.00 200 5125/2010 419 -30/10 101- 3001- 431.69 -00 4110 MTG 0 14.72 200 5/25/2010 419 -30/10 101- 3001- 431.56 -00 3110 M I LES -LR 1 01 56.50 Total Vendor $094.57 99999 PHILIP T I U 5/25/2010 105081 OPT 101- 0000 - 229.20 -00 IPARK REFUND 1 01 300-001 Resolution loo. 2016-39, tXnlDli H Page 9 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. I Vendor PO No. Invoice Date Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $300.00 220 220 220 220 RICHARDS, WATSON & GERSHC 1 5/25/2010 5/25/2010 5/25/2010 5/25/2010 171117 03MAR'I❑ 03MAR 10 03MAR10 101 -3007- 431.33 -00 101- 1003- 41'1.33 -00 21 3- 3013- 431.33 -00 780 -0000 - 229.01 -00 3110 SAN MO BAY TMDL 3110 LEGAL SERVICES 3/10 LEGAL -SW 3110 LEGAL --TD #6027 0 0 0 0 636.90 90,016.76 368.05 87961.13 Total Vendor $991982.84 '1787 ROTARY CLUB OF PV PENINSUL 003889 5/25/2010 17056 101 - 1002 - 411.59 -20 15/10 ROTARY DUES 0 1 08.33 Total Vendor $108-33 66666 SAM S U M I C H 5/25/2010 0504105 S 213 -301 3 - 431.93 -00 514110 R E CYC L E R 0 250.00 Total Vendor $250.00 99999 SHELLY CARTER 5/25/2010 051410 S C 110170000-229-30-00 PARK REFUND 01. 500.00 Total Vendor $500.00 66666 SHERIE WAGONER 5/25/2010 IPERMITPARKG-S 101 -3006- 344.20 -00 IPERMIT PARKING REFUND 1 01 25.00 Total Vendor $25.00 2095 2095 SHETH, RAJAN 5/2512010 5/25/2010 PERMITPARKG -RS 1 PERM ITPARKG- RS;101- 101- 3006 - 344.20 -00 3006 - 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND 0 0 25.00 25.00 Total Vendor $50.00 1174 SIR SPEEDY PRINTING 003734 5/25/2010 171114 101 -3001- 431.55 -00 IMISC SPEC PRINTING 1 01 336.61 Total Vendor $336.61 2099 2099 SMITH, STEVE 5/25/2010 512512010 PERMITPARKG -SS PERMITPARKG- SS: '101 -3006- 344.20 -00 101 -3006- 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND 0 0 25.00 25.00 Total Vendor $60.00 99999 SOPHIA LEE & TOM PARK 5125!2010 051510SL 101- 0000 - 229.30 -00 IPARK REFUND 0 500.00 Total Vendor $500.00 99999 SOUTH BAY YOUTH SPORTS 5125/2010 051410SBYS 110 '1- 0000 - 229.50 -00 PARK REFUND 01 175.00 Total Vendor $175-00 Resolution No. 2010-39, Exhibit A Page 10 of 13 City of Rancho Palos Verdes Check Register -JUNE 1, 2010 Date: 5/25/2010 V No. Vendor PO No. invoice Datre Invoice No. Account Number Description 14-6/10 Ck No. Amount 248 248 SOUTHERN CA EDISON 5!25!2010 5125/2010 04110 2853267 .04/10 5605020 202 - 3004 - 431.41 -30 202 - 3003 - 431.41 -30 ELECT -TC 4-6/10 ELECT- HAW/PVW M E D N 0 01 71.57 71.74 Total Vendor $143.31 88888 SOUTHERN CA LANDSCAPE CO 5/25/2010 T #3004 780- 0000 - 229.13 -00 JTD #3004 01 81020.00 Total Vendor $87020.00 2074 2074 2074 2074 2074 2074 S PAR KLETTS 5/25/2010 5/25/2010 5125/2010 5125/2010 5/25/2010 15/25/2010 9465722 19465710 9465705 9465718 9466320 19465714 101- 3008 - 431.61 -00 101 -3008- 431.61 -00 101 -3008- 431.61 -00 101- 3008 - 431.61 -00 101 -3008- 431.61-00 101- 3008 - 431.61-00 4/10 WATER-CH 14/10 WATER -H P 4/10 WATER -LLM 4/10 WATER -ABC 4/10 WATE R -PVI C 4110 WATER -RYAN 0 1 0 0 0 0 0 475-00 38.00 154.80 24.00 15.70 28.40 Total Vendor $735.90 940 SPENCER STREET SELF STOR 5125/2010 JUNIT #1901-11 1101-0000-143-10-00 10111 STORAGE FEES -FIN 1 01 4,008.00 Total Vendor $41008.00 433 433 SPRINT 003699 003699 5/25/2010 5/25/2010 16819MAR 10 1681910 101- 3001 - 431.61 -00 101 -1026- 421.41 -40 3-4/10 CELL S E RV -PW 3-4/10 CELL S E RV -PIU 0 0 12793.72 3.03 Total Vendor $11796.75 3 STATE OF CA, D E PT OF TRAN S P 004057 5125/2010 1188015 202 -3004 - 431.43 -00 3/10 TS MAI NT 0 860.26 Total Vendor $860.26 2071 ISULLIVAN PARTNERSHIP, THE 004233 5/25/2014 '1'1382 685 - 3086 - 461.73 -0D ENERGY SAVINGS PROD 0 3,920.00 Total Vendor $31920.00 1 928 TRAFFIC SOLUTION, THE 5/25/2010 10 -023 101 -3006- 431.32 -00 13/10 TRAF COUNTS 0 275.00 wma� Total Vendor $275.00 1465 1465 TRANSFIRST HEALTH & GOV'T 003943 043943 5/25/2010 5/25/2010 9952 9985 101- 2020 - 411.69 -00 1101-2020-411-69-00 4 /10 CR CARD PROC FEES 14/10 C R CARD P RO C FEES 0 0 513.85 800.82 Total Vendor $11314.67 1399 U S LEGAL MGMT SERVICES, 1N 043701 5125/2010 11126526 101- 300'1 - 43'1.32 -00 4!9 NOC COURIER 1 01 84.54 Resolution No. 2U1 U -39, Exhibit A Page 11 of 13 City of Rancho Palos Verdes Check Register - JUNE 1, 2010 Date: 5/25/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 14/29 Ck No. Amount 13991U S LEGAL MGMT SERVICES, IN 003924 5/25/2010 1127052 '101 - 1004 - 411.32 -00 COURIER 0 130.49 Total Vendor $215-03 1701 UNDERGROUND SERVICE ALER 5125120'10 1420100532 225 - 3025 - 431.43 -00 14/10 DIG ALERTS 1 01 3.00 Total Vendor $3.00 2100 21:00 VAN PUTTEN, PATRICIA 5/25/2010 5/25/2010 PERMITPARKG -PV PERM ITPARKG- PV:101- 101 -3006- 344.20 -00 3006 - 344.20 -00 PERMIT PARKING REFUND PERMIT PARKING REFUND 0 0 25.00 10.00 Total Vendor $35.00 692 692 77777 VERIZON 5/25/2010 5/25/2010 5/25/2010 3771222APR10 5417073AP R 10 #4451 101- 2035 - 411.41 -40 101- 2035 - 411.41 -40 1 01 - 6000 - 369.10 -00 4 -6/10 PHONE -ABC 4 -6110 PHONE -LL I N V#4451 REFUND 0 0 01 297.37 418.42 343.00 Total Vendor $11058-79 66666 VINCENT YEN 5/25/2010 PERM ITPARKG-VY 101 -3006-344.20-00 IPERMIT PARKING REFUND 1 01 25.00 Total Vendor $25.00 302 VILEST 5/2512010 1820591124 101- 1004 - 411.32 -00 ICA CODE BOOKS 0 153.68 Total Vendor $153.68 301 301 WEST COAST ARBORISTS, INC. 003694 003803 15/25/2010 5/25/2010 65300 65299 101 -4044 - 441.43 -00 202 -3003 - 431.43 -00 14/10 TREE TRIM -VR 4/10 TREE TRIM -ROW 0 0 11920.00 32,875.60 Total Vendor $341795.60 66666 WILLIAM G. NUTTMAN 5125/2010 PERMITPARKG -W 101- 3006 - 344.20 -00 IPERMIT PARKING REFUND 1 01 25.00 Total Vendor $25.00 1272 1272 1272 WOLOVIIICZ, STEFAN 1 5125120'10 15/25/2010 1051210SW1 5/25/2010 051210SW 1101-1001-411.57-00 1051210SW2 101- 1001 - 411.57 -00 101- 1001 - 411.57 -00 5110 COCA EXP -SVV 5110 CCCA EXP -BC 5/10 CCCA EXP -AM 0 0 01 11053.40 26,84 26.84 Total Vendor $11107-081 309 ZEISER KLING CONSULTANTS,II' 512512010 30789 780 -0004- 229.02 -00 ITD #4179 0 945.00 Total Vendor $945.00 Resolution No. 2010 -39, Exhibit A Page 12 of 13 City of Rancho Palos Verdes Check Register - JUNE 1, ZOIO Date: 5/25/2010 V No. Vendor. TPO No. linvoice Date Invoice No. Account Number Description ICk No. Amount Total Register $1,540,895.58 Resolution No. 2010 -39, Exhibit A Page 13 of 13