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CC RES 2010-048
RESOLUTION NO. 2010-48 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. I s At" A 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 15, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None .yor Attest: 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. 2010-48 was duly and regularly passed and adopted by the said City Council at a regular meetin thereof held on June 15, 2010. City Clerk City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/8/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 16/10ABCERANSSER Ck No. Amount 1821 A -1 GILBERT ANSWERING SER ❑03705 6/81201 ❑ 06JUN1 ❑ 225 -3025- 431.32 -00 0 58.95 Total Vendor $58.95 653 ACOM SOLUTIONS, INC. 1 16/8/2010 11611331 N 101 -0000- 143.10 -00 JAP CHECK PRGC SOFTWARE 1 01 13581.00 Total Vendor $12581.00 1841 1841 ADP, INC. 003757 1003961 6/812010 16/8/2010 912057 92'1098 101- 2020- 411.32 -00 10'1 - 1011 - 411.32 --00 VII /E 5171'1 ❑ PAYROLL 1HR BENEFIT SOLUTION 0 0 840.69 1,004.40 Total Vendor $11845.09 1892 AFLAC 15/13/2010 1646068APR1 ❑ 1685-1015-499.21-00 14/10 PREMS -AFLAC 51851 491.96 Total Vendor $491.96 66666 ALAN GAUTH I ER 61812 ❑1 ❑ JTD #326 780- 0000 - 229.04 -00 JTD #326 01 102.00 Total Vendor $102.00 1655 1655 ALL AREA SERVICES, INC. 003955 003956 61812010 61812010 100332 1100445 101-3008-431.43-00 225 - 3025- 431.43 -00 4110 PLUMBING 15/10 ABC SEWER MAINT 0 ❑ 370.63 254.50 Total Vendor $625.13 22 22 ALL CITY MANAGEMENT INC. 003870 6/8/201 ❑ 6/8/2010 19667B 19667A 101 -1024- 421.32 -00 101- 0000 - 115.30-33 4125 - 518110 X GUARD 4125 - 5/8110 X GUARD ❑ 0 446.40 446.40 Total Vendor $892.89 101 ❑ ALLIANT INSURANCE 16/8/2010 900 000 101- 0000 - 143.10 -00 1 0111 CRIME PROD 0 1 1404.00 Total Vendor $1 1404.60 842 842 AMERICAN PLANNING ASSOCIA 6181201 ❑ 6181201 ❑ 086063100207-11 106854100207-11 101- 0000 - 143.10 -00 1 01- 0000 -1 43.'10 -00 10/11 APA DUES -KF 1 0111 APA DUES -AM 0 0 525.00 535.00 Total Vendor $11060.00 66666 ART FLICKER 1 16/8/2010 105181 OAF 213 -3013- 431.93 -00 15/18/10 RECYCLER ❑ 250.00 Total Vendor $250-00 1825 1825 BANK OF AMERICA, #0536 511312010 15/13/2010 104APRl 04APR10 ❑ 101- 2020 - 411.69 - 00 101 -4001- 441.57 -00 OVERLIMIT FEE 3/10 PLAN INST DEPOSIT 51848 1518481 39.00 389.92 Resolution No. 2010 -47, Exhibit A Page 1 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/8/2010 V No. Vendor PQ No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1825 BANK OF AMERICA, # 0536... 5/13/2010 04APR10 101 -5040- 451.61 -00 EASTER ECG HUNT SUPPLIES 5'1848 501.22 1825 5/1 3/2010 04APR10 101- 5030- 451.61 -00 8/10 VIII LD E R N E S S CAMP D E P 51848 309.00 1825 5/13/2010 04APR10 101 -3001- 431.59 -10 UCB ITS TECH TRNSFR REG 51848 675.00 1825 5/13/2010 04APR10 101- -5 060- 451.61-00 WOAD RADIOS 51848 244.69 Total Vendor $21158.83 30 BANK OF AMERICA, #3208 5113/2010 04APR10 101 -1002- 4'1'1.57 -00 3/17 ORG LEADERS MTG 51848 30.24 30 5113/20'10 04APR10 101 -1002- 41'1.57 -00 3125 RSM CIVIC CTR MTG 51848 81.61 30 5/13/2010 04APR10 101 -1 002- 411.57 -00 3/22 DISCUSS ANNENBURG 51848 40.24 30 5/13/2010 04APR10 101- 1011 - 411.57 -00 417 STAFF LUNCH 51848 63.04 30 5/13/2010 04APR10 101 -1011 - 411.57 -00 4/12 HR INITIATIVE 51848 52.49 30 5/13/2010 104APR10 101 -1002- 4'1'1.61 -00 CCCA /GASTON RECOG BK 1518481 26.79 Total Vendor $294.41 29 BANK OF AMERICA, #5656 5113/2010 04APR10 101 -4002 - 441.61-00 B &S WEEK SUPPLIES 51848 254.72 29 5/13120/0 04APR10 101 -4001- 441.57 -00 3/10 LCC PLAN INST MEALS 51848 355.74 29 511312010 04APR10 101 -4001- 441.57 -00 3/10 LCC PLAN INST LODGE 51848 11070.03 29 511312010 04APR10 101-1011-411.54-00 PERSONNEL PUBLICATION 51848 73.09 29 5113/2010 04APR10 101 -5060- 451.61 - 00 PV I C LABELS 51848 96.75 29 5113/20/0 04APR10 101 -5040- 451.61-00 EASTER ECG HUNT SUPPLIES 51848 215.43 29 5113/2010 104AP R 10 101 - 3001 - 431.59 -30 12009 G R E E N B O O K 1518481 82.81 Total Vendor $27148.57 1667 BANNERS & SIGNS 4 LESS 004208 61812010 88345 101 -5040 - 451.61 -00 SPEC EVENT BANNERS 0 716.45 1 667 618/2010 88498 101- 5040 - 451.61 -00 BAN N E RS 0 164.63 Total Vendor $881.09 89 BAY ALARM COMPANY 003728 61812 ❑1 ❑ 12298870100515M 101-3008-431.43-00 16-9/10 ALARM MONITORG 1 ❑ 198. 00 Total Vendor $195.00 66666 BENLIAN BROS 6/8/2010 TD #330 780- 0000 -- 229.04 -00 JTD #330 ❑ 483.25 Total Vendor $483.25 37 BENNETT ENTERPRISES, INC. 003715 61812010 40484C 101-3009- 431.43 -00 5110 PVIC MAINT 14/6 4 11413.00 37 003720 6/8/2010 40182C 101 -3009- 431.43 -00 IRRIGATION R E P R S 0 335.61 371 1003795 6!812010 40260C 202 -3003- 431.43 -00 419 CTR MEDIAN N'A'r� T . Yqlmhmt_A 251.24 Page 2 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/82010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 37 BENNETT ENTERPRISES, INC.... 003795 6/812010 40485C 202 -3003- 431.43 -00 511 ❑ CTR MEDN MAINT 0 1 1,459.00 37 003795 6/8/2010 40830C 202 -3003- 431.43 -00 4123 IRRIGATION REPRS 0 240.28 37 003796 6/8/2010 40300C 223 -3023- 431.43 -00 4110 SUB 1 MAINT 0 488.68 37 003796 618/2010 40483C 223 -3023 - 431.43 -00 5/10 SUB 1 MAINT 0 21799.00 37 003796 6/8 /2010 404860 223 -3023 - 431.43 -00 5110 SUB 1 MAINT 0 625.00 371 1003796 61812010 140829C 223 - 3023 - 431.43 -00 15/10 SUB1 MAINT REPRS 1 01 77.35 Tota( Vendor $171689.16 1288 BLUE SHIELD OF CALIFORNIA 1 5/13/2010 ICK #51853 1685-1015-499.21-00 7/08 -6/10 PRE -BS 51853 21318.54 Total Vendor $21318.54 49 CALIFORNIA WATER SERVICE C 5/13/2010 81424APR10 101- 3008 - 431.41 -10 14/10 WATER -BLDG 51852 13802.98 49 5/1312010 81424AP R 10 101 -3009- 431.41 -10 4110 WATE R -PARKS 51 852 101000.73 49 5/13/2010 81424APR10 202- 3003 - 431.41 -10 4110 WATER --SPR 51852 67210.40 49 5/13/2010 81424AP R 10 223 -3023 - 431.41 -10 4110 WATER -SUB 1 51 852 685.78 49 1 1 16/8/2010 188474MAYI 0 202- 3003 -431 .41 -1 D 5110 SS /IND PK MEDN WATER 1 01 113.16 Total Vendor $18,813.05 708 GALPERS 15/13/2010 CK #5'1846 685 -1015- 499.23 -00 SIDE FUND LIAB PAYOFF 5'[ 846 114817376.00 Total Vendor $114811376.00 1041 CDW GOVERNMENT , INC. 003907 6/8/2010 SQB2596 681- -2082- 499.61 -00 1101-2030-411.43-00 WINDOWS UPG FOR B/U SRVR 0 11000.00 1 041 6/81201 ❑ SPB3470 R &P SOFTWARE 0 765.86 Total Vendor $11765.86 1355 CENTRAL COAST SURFACE GR1 003784 6/8/2010 RPV051001 1202-3003-431.43-00 SIDEWALK GRINDING ❑ 247193.37 Total Vendor $247193.37 99999 CHANNEL CRAFT & DIST., INC. 6/8/2010 165379 101 -5060 - 451.62 -00 PURCHASES FOR RESALE ❑ 174.85 Total Vendor $ 74.85 20 CHARLES ABBOTT ASSOCIATE 1003689 003689 6181201 ❑ 48188 148201 101 -4002- 441.32 -00 1101-4002-441.32-00 4/10 B &S ❑ 21538.15 20 6/8/201 ❑ 4/10 CITY ENGR -BS 0 390.00 20 003689 6/8/2010 48202 101 -4002- 441.32 -00 4/10 CITY ENGR -B S 0 195.00 20 003904 61812010 48227 101- 3006 - 431.32 -00 4110 STRIPING DATABASE 0 11079.00 20 003941 6/8/2010 48231 101-3001- 431.32 -00 411 ❑ I N S P -C ITY E G R I KIn )n �_q 7 ❑5.50 Page 3 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/8/2010 V No Vendor PO No. Invoice Date 148229 Invoice No. Account Number 14/10 Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE r 003941 6/8/2010 '101 -300'1 - 431.32 -00 CITY ENGR 0 249.00 20 003941 61812010 48230 101 - 3001- 431.32 -00 4110 INSP -CITY ENGR 0 83.00 20 003948 618/2010 48226 202 -3005- 431.43 -00 4/10 SLIDE AREA INSP 0 11079.00 20 6/8/2010 48234 101-0000-115.40-10 4/10 INSP -CA WATER 0 954.50 20 61812010 48234 101- 0000 -1 15.40 -20 4/101NSP -GAS 0 622.50 20 6!812010 48234 101 - 0000 - 115.40 -30 4 /101NSP -SCE 0 581.00 20 61812010 48228 101 -0000- 115.40 -41 4 /10INSP -VER 0 830.00 20 6/8/2010 48225 780 -0000- 229.04 -00 TD #320 0 41565.00 20 6!812010 48224 780 -0000- 229.04 -00 TD #332 0 13494.00 20 6/8/2010 48223 780 -- 0000 - 229.04 -00 TD #337 0 166.00 20 6/812010 48233 780 -0000- 229.04 -00 TD #338 0 498.00 20 6/8/2010 148232 780 - 0000 - 229.44 -00 ITD #340 1 4 249.00 Total Vendor $167278.65 53 CHEVRON & TEXACO 6/8/2010 124892614 68'1 -3481- 499.43 -00 4 -5/10 GAS 1 01 648.59 Total Vendor $648.59 1378 C I NTAS CORP. #426 003825 1003825 6/8/2010 16/8/2010 4266706/6 101 -3008- 431.61 -00 1426673493 MAT CLEANING 4 175.03 1 378 101 -3008- 431.6'1 -00 MAT CLEANING 0 175.03 1378 003825 618!2010 426676370 101- 3008 - 431.61 -00 MAT CLEANING 0 175.03 1378 003825 618/2010 426679203 101-3008- 431.61-00 MAT CLEANING 0 175.03 1378 003826 6/8/2010 426654421 101 -3008 - 431.43 -00 SAN I SERVICES 0 11 5.50 1378 003826 6/8/2010 426657328 101- 3008 - 431.43 -00 SAN I SERVICES 0 115.50 1378 003826 6!8!2010 426671187 101- 3008 - 431.43 -00 SAN I SERVICES 0 115.50 1378 003826 6/8/2010 426674073 101 -3008- 431.43 -00 SANI SERVICES 0 115.50 1378 003826 6/8/2010 426676931 1 01 - -3008- 431.43 -00 SAN I SERVICES 0 11 5.50 13781 1003826 6/8/2010 1426679776 101- 3008 - 431.43 -00 ISANI SERVICES 1 01 115.50 Total Vendor $11393.12 1546 CLEANSOURCE 003822 6/812010 252715600 101--3008 - 431.61 -00 JANITORIAL SUPPLIES 0 292.70 1546 003822 16/8/2010 1252715700 101- 3008 - 431.61 -00 JANITORIAL SUPPLIES 0 250.72 Total Vendor $543.42 65 COUNTY OF LA,DEPT OF ANIMA 003868 618!20'10 104APR10 101 - 1025- 421.32 -00 14/10 ANIMAL CONTROL 1 0 3,596.34 Total Vendor $37596.34 Page 4 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/8/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount '1346 COX COMMUNICATIONS, INC 5/13/2010 4 -6110 226 -1007- 411.32 -00 4 -6110 COX CABLE @ CH33 51850 447.00 Total Vendor $447.00 1282 1282 D & R OFFICE WORKS, INC. 12/8/2009 1 2/812009 79487 59483 1 01 -3008- 431.43 -00 101-3008-431.43-00 FURNITURE DESIGN FURNITURE DESIGN C R 0 0 450.00 - 450.00 Total Vendor $0.00 88888 D.E. COVINGTON CONSTRUCTIt 618/201 ❑ IGE010-62 101 -4002- 323.40-00 IGEO REFUND 01 255.00 Total Vendor $255.00 66 DAILY BREEZE 1003704 16/8/2010 T04APR10 1101-3001-431.54-00 411 ❑ LEGAL ADS -PW 1 01 2,818.20 Total Vendor $27818.20) 69 69 DELTA DENTAL 5/1312010 5/13/201 ❑ 05MAY10 05MAY10 685 - 1015- 499.21 -00 685 -1015- 499.21 -00 5110 PREMS -DDCS 511 ❑ PREMS -DDCS 51856 51857 136.19 3,636.20 Total Vendor $37772.39 68 68 DELTACARE USA 5/13/201 ❑ 15/13/2010 05MAY10 05MAY10 685 -1015- 499.21 -00 1685-1015-499.21-00 511 ❑ PREMS -DCUSA 5110 PREMS -DCUSA 51 854 51855 82.56 247.40 Total Vendor $329.96 827 DILL, MONA 6/8/2010 15-6/10 101 -0000- 143.30-00 15-6/10 REACH ADVANCE D 800.00 Total Vendor $800.00 17331D O D DY, MARK J. 1003752 6/812010 1051710 1226-1007-411.32-00 15/17-27/10 C H 33 MGR 0 11920.00 Total Vendor $1,920.00 1934 1934 ECONOLITE TRAF ENGRG & MA[ 003905 0 03905 6/8/2010 16/8/2010 442 1523 202 - 3004 - 431.43 -00 1202-3004-431.43-00 4110 TRAF SIGNAL MAINT 14/10 TRAF SIGNAL MAI NT 0 0 928.05 21694.70 Total Vendor $31622.75 2048 EMENHISER, DAVID L. 6/8/2010 106JUNIO 101- 4001- 441.56 -00 6110 EXP -DE 01 50.00 Total Vendor $50.00 1'148 EMPLOYMENT DEVELOPMENT I 15/13/2010 10- 12/09UI 685 -1015- 499.2'1 -00 110-12/09 U1 151847E 4,084.81 Total Vendor $4,084.81 Resolution No. 2010 -47, Exhibit A Hage 5 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/8/2010 V No. Vendor PO No. Invoice DatE Invoice No. 120218 Account Number Description Ck No. Amount 2011 EPM LIVE LLC 004058 618/2010 681 -2082- 499.75 -20 EPM LIVE IMPLEMENTATN 0 51075.00 Total Vendor $51075.00 85 FIRST AMERICAN CORELOGIC, 1003971 6/8/2010 12837725 101 -2030- 411.43 -00 4/10 ASSR MAPS 0 150.00 Total Vendor $150.00 2090 2090 FOOTHILL SOILS, INC. 004277 1004277 6/8/2010 16/8/2010 3962 40'11 202 -3003 - 431.43 -00 1202-3003-431.43-00 MULCH FOR MEDIANS MULCH FOR MEDIAN 0 ❑ 11053.60 11053.60 Total Vendor $21107.20 21 ❑3 G & G LOCK 1004284 1618/2010 1830973 1101-3008-431.43-00 ILOCK & KEY SERVICES 1 01 11269-00 Total Vendor $11269-00 36 GEORGE BENDER PLUMBING 13838 6/8/2010 13540 1101-3008-431.43-00 5113 PLUMBING REPAIRS 1 01 1 45.00 ... Total Vendor $145.00 1295 G E RSTN E R, WILLIAM 6181201 ❑ 06J U N 1 ❑ 101 -4001- 441.56 -00 J6/10 EXP -WG 1 01 50.00 Total Vendor $50.00 97 HARDY & HARPER INC. 1003802 61812010 37566 202 -3003- 431.43 -00 ITRAF CONTROL PLAN 1 01 21500.00 Total Vendor $21500.00 456 HARRIS & ASSOCIATES ❑0'10 10160 101 -3026- 431.32 -00 SEWER FUNDING OPTS 0 11440.00 Total Vendor $11440.00 2107 H H DRYWALL 1004280 16/8/2010 1052410 101 -3008- 431.43 -00 1DRYWALL INSTALL 0 922.25 Total Vendor $922.25 2008 HOLLAND, RAY 16/8/2010 O51MAY10 101 -3001- 431.32 - 00 5/10 EXP ❑ 27796.00 Total Vendor $21796.00 104 104 HOME DEPOT, INC. 1003760 003760 6/8/2010 16/8/2010 19104312 2129056 101 - 3008 - 431.61 -00 101 -3008- 43'1.6'1 -00 BLDG SUPPLIES BLDG SUPPLIES 0 ❑ 355.08 214.59 Total Vendor $569.07 1737 HSA BANK 16/8/2010 17-9/10 1685-0000-143.10-00 7 -911 ❑ HSA 1 0 27,000.00 Resolution No. 2010 -47, Exhibit A Page 6 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 61812010 V No. I Vendor I PO No. linvoice Datc-1 invoice No. I Account Number Description jCk No.1 Amount Total Vendor $271400.00 109 INNER GARDENS CO LORSCAP I I 003730 6!812019 T05MAY1 0 101 -3908- 431.43 -00 5/10 INT PLANT MAI NT 1 01 275.00 Total Vendor $275.00 1756 1756 1756 1756 1756 JOHN BLAIS ELECTRIC 003928 003928 003928 003928 003928 6/8/2010 61812010 6/812010 6/8/2010 6/8/2010 2241 2247 2248 2249 2254 101 -3008- 431.43 -00 101 -3908 - 431.43 -00 191 -3008- 431.43 -00 101 -3008- 431.43 -00 P01-3008-431.43-00 5/7 ELECT -PVIC 5/10 ELECT -LL 5/20 ELECT -PVIC 5/20 ELECT -LL 5/21 ELECT -CH 0 0 0 0 0 612.47 70.00 402.96 121.49 513.00 Total Vendor $11719.92 66666 JOHN SIMICH CONSTRUCTION 6/812010 T #322 1780-0000-229.04-00 TD #322 01 251.00 Total Vendor $251.00 2038 JPJ PRINT SERVICES 1004340 6/8/2010 12040 101 - 1026- 421.55 -00 E BROCHURES 1 01 2,343.41 Total Vendor $2,343.41 1297 KN I G HT,J I M 6/8/2010 106JUNIO 101 -4001- 441.56 -00 6110 EXP -J K 1 01 50.00 Total Vendor $50.00 66666 KR I STI N E WU LFF 618120'10 TD ##334 780 - 0000 - 229.04 -00 TD #334 D 334.00 Total Vendor $334.00 99999 KSHITISH BASUTKAR 1 16/8/2010 105151 0KB 101- 0000 - 229.50 -00 IPARK REFUND 0 175.00 Total Vendor $175.00 143 LA COUNTY SHERIFF'S DEPT 1 6/812010 103653N H 1780-0000-229.03-00 T #0110 0 516.88 Total Vendor $515.88 2049 LEON, GORDON 6/8!2010 106JUN10 101- 4001- 441.56 -00 6110 EXP -GL 1 01 50.00 Total Vendor $50.00 1488 LEWIS,JEFFREY 6/8/2010 06JUN10 101 -4001 - 441.56 -00 6/10 EXP -JL 1 01 50.00 Total Vendor $50.00 1108 LIQUID HANDLING SYSTEMS ON 003926 6/8120'10 1107134101 225 - 3025 - 43'1.43 -00 IGRINDER PUMP fk9,?I 6% No. 201 -477 E ibit A1,147.98 Page 7 of 14 City of Rancho Palos Verdes Check Register - JUNE 15, 2010 Date: 6/8/2010 V No. Vendor I PO No. lInvoice DatEj invoice No. I Account Number T Description ICk No.1 Amount Total Vendor $17147.98 136 130 LOMITA BLUEPRINT SERVICE, It 903736 6/812010 16/8/2010 487469 1487980 101 - -3001- 431.55 -00 101- 2030 - 411.32 -06 BID PROJ PRINTING IGIS ZONE MAP 0 0 59.51 10.00 Total Vendor $69.51 131 LOMITA BUSINESS MACHINES 10040 31 16/8/2010 132338 101- 2030 - 411.32 -00 1PRINTER REPAIRS -RP 1 01 219.73 Total Vendor $219.73 152 MANAGED HEALTH NETWORK 6/8/2010 13200017162 685 - 1015- 499.2'1 -00 61'10 M H N 1 01 1 43.26 Total Vendor $143.26 66665 MARCA SPANIER 618/2010 105181 OMS 213- 3013 - 431.93 -00 5118/10 RECYCLER 0 250.00 Total Vendor $250.00 1815 1815 MARINA LANDSCAPE 003709 0037'14 61812010 6181201 D 8097090901 8097041003 101 -3009- 431.43 -00 101 -3009- 43'1.43 -00 9109 IRRIGATION REPAIRS 15/8 IRRIGATION REPAIRS 0 D 41467.00 11213.10 Total Vendor $51680.10 66666 MARY JEAN SALC I DO 61812010 T #331 1780-0000-229.04-00 1TD #331 0 5.75 Total Vendor $5.75 2027 MISETICH, ANTHONY 6!812010 051310CCCA 101- 100'1 - 411.57 -00 5110 CCCA EXP -Anil D 790.50 Total Vendor $790.50 160 MOBILE MINI, LLC 1003835 6/812010 1903548367 161 -3001- 431.32 -00 16/10 STO RAG E -PW 1 01 213.51 Total Vendor $213.51 66666 M SA 61812010 10111 M SA 101 -3001- 431.59 -20 10111 M SA DUES 0 75.00 Total Vendor $75.00 165 NATIONAL REC & PARK ASSOC. 6/8/2010 22014 -11 101 - 0000 - 143.10 -00 10111 NRPA DUES 0 140.00 Total Vendor $140.00 1237 NATIONWIDE ENVIRONMENTAL 1003750 6/8/2010 122663 202 -3003- 431.43 -00 4130 SPEC SWEEP 0 760.00 Total Vendor $760.00 Page 8 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 618/2010 V No. Vendor PO No. 1004320 Invoice DatE Invoice No. 111004 Account Number Description Ck No. Amount 1961 NETWORKER SERVICES, INC, 6/8/2010 101- 2030 - 411.32 -00 CATV SERVICE 0 2,300.85 1961 6/812010 10999 101- -2030- 41'1.61 -00 CALBING SUPPLIES 01 288.88 Total Vendor $21589,73 1073 NEXUS IS, INC. 1004319 618/20'10 ISVC0023198 '10'1 - 2035 - 41'1.43 -00 20 HRS CISCO SUPPORT 1 01 4,100.00 .J Total Vendor $43100.00 1929 N I KO LAKO P U LOS & ASSOC. INC 004206 6/8/2010 NAA06 686 - 3086 -461 .32 -00 CH G E N ELECT E N G R 0 1 1152.50 1929 004231 6/8/2010 NAA08 686 -3086- 461.73 -00 ENERGY SAVINGS UPG 0 980.00 1 929 004232 618/2010 NAA07 338 - 3038 -461 .73 -00 PVIC /H P G EN SYS INSTALL ❑ 556.20 Total Vendor $21688.70 51 O. H . CASEY, INC. 1003793 618!2010 105MAY10 '101- 3009 -431 .43 -00 5110 TOILET RENTALS 01 815.75 Total Vendor $815.75 482 OCE 1003920 618120'10 987153532 681 -6083- 499.43 -00 VP2075 COPIER MAINT -PBCE 0 1,064.06 482 003920 6/8/2010 987'153533 681 -6083- 499.43 -00 #3140 COPIER MAI NT 0 110.59 Total Vendor $1,174.65 1718 OCE IMAGISTICS INC. 00392'1 1618/2010 1723629857 681 -6083- 499.43 -00 4 -5110 COPIER MAINT-RP 0 412.35 Total Vendor $412.35 171 OFFICE DEPOT, INC. 003661 618/2010 517652387001A 101- 5010- 45'1.6'1 -00 REC SUPPLIES 0 36.84 171 003661 618/2010 517656637001 101 -5010- 451.61 -00 REC SUPPLIES 0 8.80 171 003661 6!812010 517667930001 101 -5010 - 451.61 -00 REC SUPPLIES 0 33.88 171 003661 6/8/2010 5181 92778001 101-5010 - 451.61 -00 REC SUPPLIES 0 25.22 171 0 03664 618!2010 517652387001 B 101 -5030- 451.61 -00 FACILITY SUPPLIES 0 36.60 171 0 03666 6/8/2010 518493896001 101 --5060 - 451.61 -00 PV I C SUPPLIES 0 7.84 171 003683 6/8/2010 5187101 96001 101 -4001- 441.55 -00 PLAN SUPPLIES 0 11149.08 171 0 03684 6/8/2010 518496208001B 101 - 4001 - 441.61 -00 P B C E SUPPLIES 0 109.91 171 0 03706 6/8!2010 51828021 5001 101 -3001- 431.61 -00 PW SUPPLIES 0 62.58 171 0 03706 6/812010 518288694001 101 -3001 -431 .61 -00 PW SUPPLIES 0 47.87 171 003706 6/8/2010 518557824001 101 -3001- 431.61-00 PW SUPPLIES 0 68.35 171 0 03788 6/8120'1 ❑ 517652387001C 101 -2030 - 411.61 -00 TONER -RP 0 121.28 171 003788 6/8/2010 518496208001A 101- 2030 - 411.61 -00 TONER -PBCE 0 95.27 171 1003789 6/8/2010 514338943001 681 -6083- 499.61 -00 COPIER PAPER Rp.qnhitonn NJn 9nld-47 Fy imhot A 74.92 Page 9 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/8/2010 V No. Vendor PO No. invoice DatE Invoice No. Account Nurnber Description Ck No. Amount 171 171 OFFICE DEPOT, INC.... 003789 61812 010 61812010 517749882001 518398429001 681-6083- 499.61-00 101- 1004-411.61 -00 COPIER PAPER CITY CLERK SUPPLIES 0 0 98.67 224.53 Total Vendor $27201.64 2063 OPTUMHEALTH FINANCIAL SER 618120'10 11 360V 685 -1015- 499.28 --00 411 ❑ FHRA ADM 0 200.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES L 16/8/2010 119485 4 101- 2035 - 41'1.41 -40 6110 PAYPHONE SERVICES 1 01 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 1003737 6/8/2010 2010 -118 101 - 2030 - 411.32 -00 12/10 NETWORK SUPPORT ❑ 16,032.00 Total Vendor $167032.00 186 PALOS VERDES PEN TRANSIT 6/812010 105MAY10 101- 0000 - 201.40-00 5110 TRANSIT TI}C 1 01 765.00 Total Vendor $765.00 185 PALOS VERDES PENINSULA NE` ❑04309 6181201❑ 04APR10REC '101 -5040- 451.61 -00 4110 SPEC EVENT ADS ❑ 11179.36 Total Vendor $11179.36 838 PCI 1003844 61812010 '13685 101 - 3006 - 431.43 -00 1PAVEMENT STRIPING PROD 1 01 8,332.80 Total Vendor $87332.80 862 PROGRESSIVE CONCEPTS 1003887 6!8120'10 126167 101- 1424 - 42'1.55 -00 PARKING CITATIONS 0 21153.20 Total Vendor $21153.20 21 ❑9 2109 PROPEL INSURANCE 6/8/2010 6/8/2010 172850 172851 685 - 1015- 499.28 -00 685 -1 015- 499.28 -00 3/10 -11 HSP COVERAGE 3110 -11 HSP COVERAGE 0 0 11122.00 125.00 Total Vendor $17247.00 66666 RAJU CHHABRIA 1 16/8/2010 TD #319 780 -0000- 229.04 -00 IT D #3'19 0 329.00 Total Vendor $329.00 66666 REFAAT BAKHOUM 1 16/8/2010 JTD #325 1780-0000-229.04-00 JTD #325 01 170.00 Total Vendor $170.00 66666 ROY'S CONCRETE & MASONRY 1 16/8/2010 T #321 1780-0000-229.04-00 JTD #321 1 01 117.00 Resolution No. 2010 -47, Exhibit A Page 10 of 14 City of Rancho Palos Verdes Check Register - JUNE 15, 2010 Date: 6/8/2010 V No. I Vendor I PO No. linvoice Datel Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $117.00 1593 S.P. PAZARGAD ENG. CONST. 11� 6/8/2010 051710RETN 50'1 -3052 - 43'1.73 -00 SD CATCH BASIN RETN PAY 0 6,840.24 Total Vendor $61840.24 1885 SAICHEK LAW FIRM, APC 618/2010 104APR10 685 - 1015- 499.28 -00 4110 HRSIVEBA ADM 0 625.75 Iq- Total Vendor $625.75 880 SAN PEDRO CORPORATE AWAFJ 6/812010 IR PV1 18 101 -3001- 431.61 -00 BADGES -PW 0 13.17 . Total Vendor $13.17 77777 SB RPCA 16/8/2010 0708'10 1101-2020-411.57-00 17/8/10 LUNCHEON MTG 1 01 105.00 Total Vendor $105.00 1750 1750 SCOTT FAZEKAS & ASSOCIATE% 003690 003694 61812010 6/8/2010 14541 '14555 101-4002- 441.32 -00 101 -4002- 441.32 -00 4110 PLAN CHECK 4110 B &S SERVICES 0 0 800.00 11365-00 Total Vendor $23165.00 878 SCS ENGINEERS 1003834 6/812010 153056 2'13 - 3013 -431 .32 -00 14/10 SW ADM 0 1,233.00 Total Vendor $11233.00 1898 SERRAO, MARIA 1003751 16/8/2010 1121 226 -1 007- 411.32 --00 15/10 MISC SHOOTS 1 01 600.00 Total Vendor $600.00 2070 SIGNA SERVICES, INC. 1004223 61812010 190212 225 -3025- 431.43 -00 IGRINDER PUMP REPAIRS 1 01 801.59 Total Vendor $801.59 2069 S I G N Q U EST 004215 618120'1=SQW8722 330 -3033 - 461.73 -00 FCOMMNTY BANNERS 1 o 1,792.89 Total Vendor $1:792.89 1174 SIR SPEEDY PRINTING 1003734 618120'1 ❑ 71280 101 -3001- 431.55 -00 SPEC COPIES 01 101.18 w Total Vendor $1 01.18 248 248 248 248 SOUTHERN CA EDISON 5113/20/0 511312010 5/1312010 5/1312010 03110 5125091 03/10 5125091 03/10 5125091 03110 5125091 101 -2020- 411.69 -00 101 -3008- 431.4'1 -30 202- 3003 - 431.41 -30 202 -3004- 431.41 -30 3110 SCE FEE 3110 ELECT -BLDG 3110 ELECT -SPR 3110 ELECT -TG Resolution No. 201, 51858 51858 51858 rO 5.00 71279.98 270.59 ibit A 691.89 Page 11 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/812010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 248 248 248 248 248 SOUTHERN CA EDISON... 511312010 511312010 51"131201 ❑ 5/13/2010 511312010 03/10 5125091 03114 6680274 03110 6680274 03110 6680274 03110 6680274 223 -3023- 431.41-30 101- 3009 - 431.41 -30 202- 3003 - 431.41-30 202 -3004- 431.41-30 12ll-3011-431.43-00 31'10 ELECT -SUB1 3110 ELECT -PARKS 3110 ELECT -SPR 3110 ELECT -TC 3110 ELECT -ST LITES 5'1858 51858 51858 51858 151858 42.22 67.42 163.52 1,162.58 28,518.93 Total Vendor $387202.13 433 433 433 433 SPRINT 61812010 6/812010 61812010 6/8/2010 26811APR10 26811APR10 26811APR10 26811APR10 101-4003-441.32-00 101 -4002 -441.41 -40 101- 3001- 431.61-00 101- 1026 - 421.41 -40 4110 CELL SERVICES 4110 CELL SERVICES 4110 CELL SERVICES 4110 CELL SERVICES 0 0 0 ❑ 209.10 313.66 79.36 53.15 Total Vendor $655.27 1360 STANDARD INSURANCE, THE 16/8/ 201❑ 106JUN10 685 - 1015 - 499.21-00 16/10 PREMS 01 3,704.16 Total Vendor $31704.16 257 257 2571 STARK,HOLLY 618!2010 6/8/2010 61812010 3 -5110 3 -5110 3 -5110 101 -5010- 451.56 -00 101- 5040 - 451.61-00 101- -5060- 451.61 -00 3 -5110 EXP 3 -5110 EXP 3 -5110 EXP 0 ❑ 0 66.00 42.75 775.99 Total Vendor $884.74 1436 STATE OF CA,DEPT OF JUSTICE 003965 618120'10 7791109 10'1 -1011- 41'1.32 -00 14/10 FINGERPRINTING 0 32.00 Total Vendor $32.00 99999 STEPHEN MAC H I CA 6!8120'10 105161 ❑S M 1101-0000-229.20-00 PARK REFUND 1 01 300.00 Total Vendor $300.00 266 SUN ELECTRIC, INC. 1003850 16/8/2010 112728 101-3008- 431.43 -00 51'10 GEN PROD 01. 427.50 Total Vendor $427.50 666661T. PEARCE CONCRETE - MASONS 618/2010 TD #328 780 - 0000 - 229.04 -00 JTD #328 1 01 351.00 Total Vendor $351.00 12981T . ETREAU LT, PAUL 16/8/2010 106JUN10 1101-4001-441-56-00 6 EXP -PT 1 01 50.00 Total Vendor $50.00 Resolution No. 2010 -47, Exhibit A Page 12 of 14 City of Rancho Palos Verdes Check Register -JUNE 15, 2010 Date: 6/8/2010 V No. Vendor PO No. invoice DatE Invoice No. 12371 Account Number Description Ck No. Amount 132 132 THOMPSON BLDG MATERIALS 003814 003814 6/812010 61812010 24005 202 -3003- 431.61 -00 202- 3003 - 431.61 -00 BLDG MAINT SUPPLIES BLDG MAI NT SUPPLIES 0 01 236.46 296.33 Total Vendor $532.79 1748 TOMBLIN, DAVID L. 618/2010 06JUN 10 101 -4001- 44'1.56 -00 6/10 EXP -DT 1 01 50.00 Total Vendor $50.00 77777 TRADER JOE'S 618120'10 TD #104 1780-0000-229-03-00 JTD #104 0 84.31 Total Vendor $84.31 296 VISION SERVICE PLAN -CA 5113/2010 05MAY10 685 - 10'15- 499.21 -D0 5/10 PREMS -VSP 518491 2,112.56 Total Vendor $21112.56 171 ❑ W E S C O INFRASTRUCTURE TE 5/412010 ICK #51844 501- 3052 - 431.73 -00 ICASE #B C417372 1518441 20,000-00 Total Vendor $201000.00 301 IWEST COAST ARBORISTS, INC. 1003803 16/8/2010 165603 202 -3003 - 431.43 -00 14/10 TREE TRIM -PW 1 01 221462.00 Total Vendor $227462.90 1759 WEST SANITATION SERVICES P1003735 61812010 1652D 18 101- 3008 - 431.43 -00 5110 SANI SERVICES 4 230.50 Total Vendor $230.50 6 161W_ WILLDAN 1004036 618/2010 3- 10261 330 -3031- 461.32 -00 CM /INSP ART OVERLAY 0 10,146.17 Total Vendor $107146.17 1773 WITHERS & SANDGREN LTD. 1003942 330- 3033 - 46'1.73 -00 HP PLAYGROUND IMP 0 2,534.67 Total Vendor $21534.67 66666 YAS UYU KI KOYAKO 16/8/2010 TD #323 780- 0000 - 229.04 -00 JTD #323 01 417.00 Total Vendor $417.00 309 309 309 309 309 1 ZE I S E R KLI N G C O N S U LTANTS, I f 003697 003944 003945 004262 61812010 6/8/2010 618!2010 618/2010 6!812010 30834- -30859 30872 30862 30863 30866 101- 4006 - 441.32 -00 101- 4001- 441.32 -00 501- 3052 - 431.32 -00 101- 3049 -431 .43 -00 101 -4003- 441.32 -00 4110 G E O 4110 G E N PLAN U P D 4/10 GEO -SRCYN 4110 G EO FUEL MOD 14/10 GEO -CE 0 0 0 0 01 121700-00 1 35.00 405.00 348.75 495.00 Resolution No. LU1 U -4 (, LzXhlblt A Page 13 of 14 City of Rancho Palos Verdes Check Register - JUNE 15, 2010 Date: 6/8/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 309 ZEISER KLING CONSULTANTS, 11 004014 6!8/2010 30864 101- 3001- 431.32 -00 14/10 GEO -PW 0 21705.50 Total Vendor $16,789.25 Total Register $1,839,970.77 Resolution No. 2010 -47, Exhibit A Page 14 of 14