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CC RES 2010-058 RESOLUTION NO. 2010-58 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. City M.nager 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 July 6, 2010. AYES: Campbell, Misetich, Long, Stern and Wolowicz NOES: None ABSENT: None ABSTAIN: None _, ■4 .yor Attest: azaz l/ 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. 2010-58 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 6, 2010. / I f/ City Clerk City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PQ No. 1 Invoice DatE Invoice No. Account Number Description Ck No. Amount 1181 ACCELA, INC. 613012010 IPS006379 101 -4002- 441.32 -00 50% CONSULT FOR MODIFY 0 11850.00 Total Vendor $11850.00 1841 1841 ADP, INC. 1 16/30/2010 6/30/2010 940741 1963435 101- 2020 - 411.32 -00 101- 2020 - 411.32 -00 PIE 5 -21 -10 P/E 6 -4 -1 ❑ 0 0 831.17 845.48 Total Vendor $11075.65 2092 2092 ADVISORS MARKETING GROUP 613012010 6/30/2010 15791 15791 101- 5010- 451.61-00 '10'1 -5030- 45'1.61 -00 LOGO PENCILS LOGO PENCILS 0 0 600.00 668.80 Total Vendor $11268.80 1661 1661 1 661 1661 1661 ALARCON, JOE 6/30/201 ❑ 6/30/201 ❑ 6/30/2010 6/30/2010 6/30/2010 2620 12621A 2621 B 2605A 2605B 780 -0000- 229.03 -00 1780-0000-229.03-00 780-0400- 229.03 -00 780- 0000 - 229.03 -00 780 - 0000 - 229.03 -00 TD #105 TD #105 TD #107 TD #107 TD #105 ❑ 0 0 ❑ 01 485.00 1 05.00 110.00 180.00 75.00 Total Vendor $965.00 1713 1713 ALL AMERICAN ASPHALT 6/30/2010 6130/2010 '149045 8149045 330- 3031 - 46'1.73 -00 330 -3031- 461.73 -00 4110 ART ST P ROJ 14/10 ART ST PROJ RETN 0 0 79, 369.35 - 71936.94 Total Vendor $71 1432.41 1655 ALL AREA SERVICES, INC. 613012010 IPQ100134 101 -3009- 431.43 --00 BACKFLOW REPLACEMT -IC 0 31883.00 Total Vendor $3,883.00 22 22 22 22 ALL CITY MANAGEMENT INC. 613012010 6/30/2010 613012010 6/30/2010 20033 20033 19884 19884 101- 1024- 421.32 -00 101- 0000 - 115.30 -33 101-1024-421.32-00 1 01- 0000 - 115.30 -33 5123 - 6/5110 X GUARD 5/23-615/10 X GUARD 519 -22110 X G UAR D 519 -22/10 X GUARD 0 ❑ 0 0 401.76 401.76 446.40 446.40 Total Vendor $11696.32 76 ALLIANT INSURANCE SERVICES 613012010 4 -6190 Q 101- 0000 - 201.30 - 00 14-6/10 SPEC EVENTS 01 4,121.14 Total Vendor $41121.14 3'12 AMERICAN CITY PEST CONTROI 16/30/2010 11OF0776 101- 3008 - 431.43 -00 5/10 PEST CONTROL 1 01 201.00 Resolution No. 2010 -58, Exhibit A Page 1 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6!29/2010 V No. Vendor I PO No. linvoice DatEj Invoice No. Account Number Description ICk No.1 Amount Total Vendor $201.00 1990 AMERINATIONAL COMMUNITY S 6/3012010 HIP09 -124A 310 -0000- 143.10 -00 1310-3092-461.32-00 HIP09 -124 GRANTS /LOANS 0 19,365.00 1990 6/30/2010 HIP09 -1248 HIP09 -124 ESCROW FEE 0 130.00 1990 6/30/2010 HIP09 -129A 310-0000-143.10-00 HIP09 -129 GRANTS /LOANS 0 11662.00 199016/30/2010 H IP09 -1298 31 0- 3092 - 461.32 -00 H IP09 -129 ESCROW FEES 0 130.00 Total Vendor $217287.00 1441 1AMETRON AUDIONIDEO 6/30/2010 188897 101 -2030- 411.61 -00 JIT SUPPLIES 1 01 494.85 Total Vendor $494.85 2033 ARCADIA PUBLISHING 16/30/2010 20189'145 101- 5060- 451.62 -00 1PURCHASES FOR RESALE 0 323.16 Total Vendor $323.15 490 AT & T 1 16/30/2010 05MAY10 101- 2035 - 411.41 -40 15/10 LONG D I ST 1 ❑ 151-34 Total Vendor $151.34 2113 BAKER RECOGNITION SOLUTIO 6/30/2010 12400 101 - 50'10- 451.61 -00 IPROMO GIVEAWAYS 1 01 577.61 Total Vendor $577.01 1667 BANNERS & SIGNS 4 LESS 16/30/2010 188680 101 -5060- 451.61 -00 jPVIC BANNERS 0 140.00 Total Vendor $140.00 89 BAY ALARM COMPANY 6130120'10 17958375 101 -3008- 431.43 -00 IBATTERY REPLACEMENT-LL 1 01 355.70 Total Vendor $355. 70 37 BENNETT ENTERPRISES, INC. 6/3012010 41499C 141497C 101- 3009 - 431.43 -00 16/14 619 PARKS/TRAILS IRR RPRS 0 161.38 37 6/30/2010 101- 3009 - 431.43 -00 PARK/TRAIL IRR RPRS 0 450.00 37 6/30/2010 41437C 101 -3009- 431.43 -00 614 IRR REPAIRS 0 265.73 37 6/30/2010 41111C 223 -3023- 431.43 -00 6/10 SUB 1 MAINT 0 21799-00 37 6/30/2010 411140 223 -3023- 431.43 -00 611 ❑ SUB1 MAINT 0 625.00 37 613012010 411120 101- 3009 - 431.43 -00 6/10 PVIC MAINT 0 1,413.00 37 6/30/2010 41113C1 202- 3003 - 431.43 -00 6110 ROW MEDIAN MA I NT 0 37752.00 37 6/30/2010 411302 202 -3003- 431.43 -00 6/10 CTR MEDIAN MAINT 0 7,707.00 37 6/30/2010 40956C 101- 3009 - 431.43 -00 5113 IRRIGATION REPAIRS 0 23.04 37 6/30/201 ❑ 40957C 202 -3003- 431.43 -00 5114 CTR MEDIAN MAI NT -01_____ 405.45 MtjbU1UL1U11 iNIU. cU i U -00, CXf llUR M Page 2 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor Po No. 1 tnvoice DatE Invoice No. 140958C Account Number Description 15/14 Ck No. Amount 37 37 BENNETT ENTERPRISES, INC.... 6/30/2010 613012010 140981C 101- 3009 - 431.43 -00 292 - 3093 -431 .43 -00 PVIC MAINT 5121 WEED ABATEMENT 0 01 26.34 425.00 Total Vendor $187052.94 1329 B1O CONTRACTORS, INC. 6130120'10 10 -323 213 - 30'13- 431.93 -00 41'17 COMPOST BINS 0 161.83 Total Vendor $161.83 1944 BLAIS & ASSOCIATES, INC. 6130/2010 105-201 O-RPV 101 -1002- 411.32 -00 5110 GRANT MGMT 0 21950.02 Total Vendor $21950.02 1288 BLUE SHIELD OF CALIFORNIA 711/2010 07JUL10 1685-1015-499.21-00 17/10 PREMS -BS 0 41,987.62 Total Vendor $41$987.62 55555 CALIFORNIA CITY MGMT FOUNC 711/2010 10111 CMF '101 -1002- 411.59 -20 10111 CMF DUES 01 400.00 Total Vendor $400.00 1997 CAPITAL OF SOUTH BAY, INC. 1 16/30/2010 1272675 101- 3008 - 431.61 -00 LIGHT BULBS 0 353.94 Total Vendor $353.94 99999 CARMEN MISHRA 6130/2010 104171 0CM 1101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 52 52 52 CBM CONSULTING, INC. 16/30/2010 613012010 6/30/2010 11.2243 12244 1 2246 501- 3052 -43'1 .43 -00 501 - 3052 - 431.43 -00 330 - 3031- 461.32 -00 15/10 PROJ MGR -LSRC 5110 CATCH BASIN I N S P 5110 DESGN ENGR -RES OUSS 0 0 0 21776.00 405.00 11840.00 Total Vendor $51021.00 1041 1041 1041 ICDW GOVERNMENT , INC. 6/30/2010 6130/2010 6/30/2010 ISWL0369 SZS7427 SVG4202 68'1 -2082- 499.75 -20 681 -2082- 499.75 -20 101- 2030 - 411.61 -00 1HD REPLACEMENT -PC UPS REPLACEMENT DC PART REPLACEMENT 0 0 0 172.63 31376.04 74.63 Total Vendor $3,523.30 1355 1355 CENTRAL COAST SURFACE GRI 16/30/2010 6/30/2010 RPV061002 202 - 3003 - 431.32 -00 1 R PV061 001 1202-3003-431.43-00 ANNUAL SIDEWALK GIS UPD 51'10 SIDEWALK GRINDING Q Q 3,200.00 E)1790.47 Total Vendor $12,990.47 Resolution No. 2010 -58, Exhibit A Page 3 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice Dat 148289 invoice No. Account Number Description ITD Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 6/30/2010 780 - 0000 - 229.01 -00 #6234 0 780.00 20 6/30/2010 47986 780 -0000- 229.04 -00 TD #332 0 83.00 20 6/30/2010 48291 780 - 0000 - 229.01-00 TD #6228 0 390.00 20 6/3012010 48288 780 - 0000 - 229.01-00 TD #6231 0 195.00 20 613012010 48287 780- 0000 - 229.41 -00 TD #6219 0 585.00 20 6/30/2010 48303 101-4002- 441.32 -00 5110 B &S SERVICES 0 1,514.92 20 6/30/2010 48290 101- 4002 - 441.32 -00 5110 CITY E N G R -T D 0 390.00 20 6/30/2010 48142A 101- 3006 - 431.32 -00 3110 STRIPING I N S P 0 11186.00 20 6/30/2010 48142B 101- 3046 -431 .32 -00 3110 STRIPING DATABASE 0 391.00 20 6130/2010 14 8275 '101- 4002 - 44'1.32 --00 5110 CITY E N G R 1 01 1,040.00 Total Vendor $61554.92 1386 CHOICE MEDIATION 6!30!2010 15.10 101 -4004 -- 441.32 --00 5110 VR MEDIATION 1 01 6,500.00 Total Vendor $61500.00 2457 C H R I STMAN , PAUL 6/30/201 ❑ 1061710 101- 4002 - 441.56 -00 16/17 C H F MILES-PC 1 01 73.00 Total Vendor $73.00 1378 C I NTAS CORP. #426 1 6130/2010 426690744 1426685575 101- 3008 - 431.43 -00 MAT CLEANING ISANI 0 180.03 1378 6/30/2010 101- 3008 - 431.43 -00 SERVICES 0 115.50 1378 6/3012010 426688418 101- 3008 - 431.43 -00 SAN[ SERVICES 0 115.50 1378 613012010 42668269 101- 3008 - 431.43 -00 SAN[ SERVICES 0 115.50 1378 6/30/2010 426682119 101- 3008 - 431.43 --00 MAT CLEANING 0 175.03 1378 6/30/2010 1426684995 101- 3008 - 431.43 -00 IMAT CLEANING 1 0 175.03 Total Vendor $876.59 1336 CINTAS FIRST AID &SAFETY 6130120'10 '16842139'1 101- '1026 - 42'1.61 -00 1ST AID SUPPLIES 0 728.06 Total Vendor $725.06 2056 CISCO WEBER LLC 6130/2010 13489521 101 - 2030 - 411.43 -00 15/10 REMOTE ACCESS 1 D 90.00 Total Vendor $90-00 59 CITY OF TORRANCE 613012010 2010 - 153105 216- 3016- 431.43 -00 4 -6110 MAX D 26,439.62 Total Vendor $261439.62 1546 C LEAN S O U RC E 1 6/30/2010 1253266300 1101-3008-431-61-00 JANITORIAL SUP LIE Klf% 243.86 Page 4 of 19 City of Rancho Palos Verdes Check Register - JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice DatE Invoice No. 1256266400 Account Number Description Ck No. Amount 1 546 1546 1546 C LEAN SO U RC E ... 613012010 613012010 6/3012010 253266500 1253266700 101 -3008- 43'1.61 -D0 101- 3008 -- 431.61-00 101-3008- 431.61-00 JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES 0 0 0 243.86 215.71 354.00 Total Vendor $11057.43 205'1 COMMUNITY BANK ( #1 554) 1 16/30/2010 JR149045 330 -3031 - 461.73 -00 14/10 ART ST P ROJ R ETN 1 01 71936.94 Total Vendor $71936.94 624 COST RECOVERY SYSTEMS, INt 6/30/2010 12 '10'1 - 2020 - 4'1'1.32 -00 ST MANDATE CLAIMS PREP 0 21750.00 Total Vendor $21750.00 140 COUNTY OF LA, DEPT OF PW 613012010 10051708023 101- 3026 - 431.32 -00 4110 IND WASTE MONITORING 0 113.44 Total Vendor $113.44 65 COUNTY OF LA,DEPT OF ANIMA 16/30)/2010 05MAY10 101 -1 025-- 42'1.32 -00 15110 ANIMAL CONTROL 0 11929.36 Total Vendor $17929.36 2'1'15 CROWN ENTERPRISES 6/30/2010 1521 101 - 5060- 451.62 -00 PURCHASES FOR RESALE 0 150.00 Total Vendor $150.00 1282 1 282 1 282 1282 D & R OFFICE WORKS, INC. 121812009 121812009 6/30/2010 613012010 79487 59483 81176 81175 101 -3008- 431.43 -00 101 -3008- 431.43 -00 101 -3008- 431.43 -00 101 -3008- 431.43 -00 FURNITURE DESIGN FURNITURE DESIGN C R PW OFFICE MODIFICATIONS PW OFFICE MODIFICATIONS 0 0 0 0 450.00 - 450.00 17147.67 23,651-47 Total Vendor $241799.14 66 DAILY BREEZE 1 6130/2010 105MAYIOPW 1 101- 3001 - 431.54 -00 5110 LEGAL -PW 0 51832.51 Total Vendor $51832.51 171'1 '17'11 DCH TOYOTA OF TORRANCE 6/30/2010 6/30/20'10 473955 1474692 68'1 -3081- 499.43 -00 68'1 -3081- 499.43 -00 AUTO MAINT AUTO MAI NT 0 0 87.03 467.86 Total Vendor $554.89 184'1 DELL MARKETING L.P. 6/30120'10 IXDWMDW861 681- 2082 - ,499.61 -00 IREPLACEMENT MONITORS 0 1,236.71 Total Vendor $11236.71 Resolution No. 2010 -58, Exhibit A Page 5 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/2912010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description ICA Ck No. 1 Amount 2111 DFM ASSOCIATES 6130/2010 33844 101 -1004- 4'11.59 -30 ELECT CODE BOOK 0 52.77 Total Vendor $52.77 72 DIANA CHO AND ASSOCIATES 6/30/2010 05MAY10 310 -3 091- 461.32 -00 5110 CDBG ADM 0 11125.00 Total Vendor $17125.00 1645 DILLON IMPORTING 6/3012010 1400957 101 -5060- 451.61 -00 PURCHASES FOR RESALE 0 788.14 Total Vendor $788.14 1733 DODDY, MARK J. 61301201 ❑ 1053110 226 - 1007 -41 1.32 -00 5131 - 611311 ❑ CH33 MGR 1 01 1,920.00 Total Vendor $11920.00 1270 DOGPOOPBAGS.COM 6/3012010 3254 1101-3009-431.61-00 JANIMAL WASTE BAGS 1 01 594.91 Total Vendor $594.91 2106 DRAPER CONSTRUCTION 6130/201 ❑ 10 -271 101 -3008- 431.43 -00 ROOF GUTTER REPLACEMT ❑ 21110.00 Total Vendor $21110.00 1934 19341 ECONOLITE TRAF ENGRG & MAI 1 6130120'10 6/301201 ❑ 1575 600 1202-3004-431.43-00 202 -3004- 431.43 -00 15110 TRAF SIGNAL MAINT 5110 TRAF SIGNAL MAINT 0 D 928.05 1 1415.22 Total Vendor $27343.27 16921 EDUCATIONAL DEVELOPMENT = 16/30/2010 2377284 141 -5060- 451.62 -00 PURCHASES FOR RESALE 0 805.71 Total Vendor $805.71 2048 EMENHISER, DAVID L. 7/1/2010 107JULl 0 101- 4001 - 441.56 -00 7110 EXP -DE 1 01 125.00 7otalVendor $125.00 161 EXXO N M O B I L 6130/2010 1891006MAY1 LO..L681-3081-499.43-00 5110 GAS 0 111.13 Total Vendor $111.13 82 FEDERAL EXPRESS CORP. 6130120'10 1711996036 681 -6083- 499.53 -00 611 ❑ FED X PKTS 1 01 328.45 Total Vendor $328.45 85 FIRST AMERICAN CORELOGIC, 1 6/30120'1 ❑ 1286252'1 101- 2030 - 411.43 -00 15/10 ASSR MAPS 0 150,00 Total Vendor $150.00 Resolution No. 2010 -58, Exhibit A Page 6 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 99999 FRANK KLUTKA 6/3012019 0606'1 OF K 101- 9099 -- 229.30 -00 PARK REFUND ❑ 590.99 Total Vendor $500.00 2013 2013 GALWAY, ST JOHN 613012010 613012010 04APR10 103MARIO 101- 5010- 451.56 -00 101- 50'10- 45'1.56 -00 4/10 MILES -SJG 3/10 MILES -SJG 0 0 71.00 62.50 Total Vendor $133.50 1520 1520 GASSER /OLDS CO. INC. 6130/2010 6/30120'1 ❑ P9620 1 P9623/9637 780 -0000- 229.03 -00 1780-0000-229.03-00 TD #105 TD #107 0 0 512.80 295.34 Total Vendor $808.14 2105 GCS INC 6130120'10 137281 101 -3008- 43'1.43 -00 5/10 JANITORIAL S E RV 1 01 4,364.00 Total Vendor $41364.00 88888 GERALD & DEBORAH SABINO 6/30/2010 IBLDG8-393 1101-4002-323.20-00 PERMIT REFUND ❑ 21271.83 Total Vendor $27271.83 1295 G E RSTN E R, WILLIAM 71'1 12010 107JUL10 110 1 -4001- 44'1.56 --00 17/10 EXP -WG . . .... .. 01 -- '125.00 Total Vendor $125.00 1808 GOVT FINANCE OFFICERS ASSN 7/1/2010 1389575 101- 2020 - 411.59 -20 10111 GAAFR REVIEW ❑ 50.00 Total Vendor $5 0.00 2037 2037 GREEN GIANT LANDSCAPE 6/30/2010 6/30/2010 1203 -4 R1203-4 330- 3033 - 461.73 -00 330 -3033- 461.73 -00 HESSE PARK PLAYGRND IMP HESSE P LAYG R N D IMP R ETN 0 0 51902.90 - 590.29 Total Vendor $5,312.61 99999 HAJ I M E KU RO KO 16/30/2010 106141 off K 101-- 0000 -- 229.80 -00 PARK REFUND 1 ❑ 800.00 Total Vendor $800.00 97 97 97 97 HARDY & HARPER INC. 613012010 6130120'10 613012010 613012010 37590 37590 37628 37628 202- 3005 -- 431.43 -00 202 -3003- 431.43 -00 101 -3009 - 431.43 -00 202 - 3003 - 431.43 -00 4/10 PB RD MAINT 4/ 10 ROAD MAINT /PATCH 5/10 EXTRA PARK MAINT 5/10 ROAD MAINT ❑ 0 0 4 86,874.00 1,736.38 31548.00 71204.00 Total Vendor $997362.38 Resolution No. 2010 -58, Exhibit A Page 7 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice Datrz Invoice No. Account Number Description Ck No. Amount 455 HARRIS & ASSOCIATES 6/30/2010 10353 203 -3010- 43'1.32 -00 5110 LLMD ENGR REPORT 0 11225.06 456 6130/201 ❑ 10353 225 - 3025 - 431.32 -00 5/10 ABC SEWER REPORT 0 787.50 456 1 16/30/2010 i 10378 501 -- 3052 -- 431.32 -00 5/10 SRCYN DRAN SYS STUDY 1 01 1 5,925.50 Total Vendor $17,938-00 98 HELIX ENVIRONMENTAL PLAN It 6/30/2010 IRPV0801 330- 3031 - 461.73 -00 5110 PVDS BIKEWAY 0 2,087.82 Total Vendor $27487.82 99999 HELP THE HOMELESS HELP THI 613012010 1052910HTHHT 1101-5060-364.10-30 PARK REFUND 1 D 175.00 Total Vendor $175.00 104 HOME DEPOT, INC. 1 613012010 4012318 101 -3008- 431.61-00 1101-3009-431.61-00 BLDG MAINT SUPPLIES 0 95.85 104 5130120'10 4012318 PARK MAINT SUPPLIES 0 243.76 104 613012010 1311835 101 - 3008 -- 431.61 --00 MAINT SUPPLIES RETURN 0 -27.41 104 613012010 2083513 101- 3008 - 431.61-00 BLDG MAINT SUPPLIES 0 153.00 104 6/30/2010 2083513 101- 3009 -- 431.61-00 PARK MAINT SUPPLIES 0 5.69 104 6130/2010 6026582 202- 3003 - 431.61 -00 SIGN SUPPLIES 0 288.00 104 613012010 6026582 101- 3008 - 431.61- 00 BLDG MAINT SUPPLIES ❑ 200.92 104 613012010 1112452 101 -3008- 431.61 -00 BLDG MAINT SUPPLIES 0 394.86 104 613012010 1112452 101-3009-431.61-00 PARK MAINT SUPPLIES 0 285.00 104 613012010 16199497 101 -3008- 431.61 -00 IBLDG MAINT SUPPLIES 1 01 78.77 Total Vendor $11718.44 109 INNER GARDENS COLORSCAPIr 6/30/2010 106JUN10 101-3008 -431.43 -00 6/10 INT PLANT MAINT 0 275.00 Total Vendor $275.09 997 IRON MOUNTAIN, INC. 6130!2010 1102797425 '10'1- 2030 - 411.43 -00 15/10 OFFSITE DATA STORAGE 1 0 385.36 Total Vendor $385.36 88885 JOHN ALVAREZ 6130/2010 060210 101- 4004 - 441.32 -00 6/2 CPR TRAINING 0 55.00 Total Vendor $55.00 1750 JOHN BLAIS ELECTRIC 16/30/2010 12260 101- 3008 - 431.43 -00 ICH LIGHT POST 0 332.73 1756 6/30/2010 2261 101- 3008 - 431.43 -00 CH RECEPTION S E RV 0 151.13 1 756 6/3012010 2266 681 - 5083 - 499.61-00 FIT FU RN U P G 0 534.40 1 756 6/30/2010 2255 101 -3008- 431.43 -00 5/28 ELECT-HP Pnenhifonn 154.79 Page 8 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice DatE Invoice No. 12264 Account Number Description 16/9 Ck No. Amount 1756 1756 JOHN BLAIS ELECTRIC... 6/30/2010 613 012010 2263 101- 3008 -431 .43 -00 101 -3008 - 43'1.43 -00' ELECT -CH 619 ELECT -CH 0 ❑ 118-37 378.82 Total Vendor $11670.24 116 116 116 116 116 JOHN L. HUNTER & ASSOC.,INC. 1 613012010 6130120'10 6/30/2010 613012010 6130/2010 RPVSJFC0510 IRPVVP0510 R PVN P0510 RPVNP051 ❑ R PVN P0510 780 -0000- 229.01 -00 1101-4001-441-32-00 101- 3007 -431 .32 -00 101-3007-431.32-00 213 -3013- 431.32 -00 TD #6184 15/10 SUSMP REVIEW 5110 N P D ES 5110 MACH LAKE NUTRIENT 5/10 USED OIL B G 0 D 0 0 0 498.75 170.00 27782.70 316.25 255.00 Total Vendor $4,022.70 99999 JO NATHAN SCOTT 6/30/2010 061210J S 101 -0000- 229.30 -00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 66666 JOSEPH H. GERSON 1 16/30/2010 106011 OJ G 213- 3013 -431 .93 -00 6/1/10 RECYCLER -JG 01 250.00 Total Vendor $250.00 2038 2038 20381 JPJ PRINT SERVICES 613012010 6/3012010 6/3012 ❑1 ❑ 2048 2047 2052 101 -1 ❑01- 411.61 - ❑❑ 101- 3001 - 431.55 -00 213 -3013- 431.55 -00 COUNCIL BUS CARDS MISC PRINTING SERV -PW RECYCLER POSTCARDS 0 0 D 103.79 52.44 1,630.56 Total Vendor $11786.79 99999 99999 KATIE HOWE 6130120'1 ❑ 6130120'1 ❑ 06JU N 10KH 05MAY10KH 101 - 5010- 451.61 -00 101- 5010- 451.61-00 6/10 EXP -KH 6/10 EXP -KH 0 0 107-35 50.86 Total Vendor $158.21 1732 KDM MERIDIAN 16/3012010 11ORPV01 338 -3038 - 461.32 -00 ISURVEYIMAPPING-UPV ❑ 24,000.00 Total Vendor $24,000.00 1709 KEEP CLEAN PRODUCTS, INC. 6/30/2010 1236106 101 -5060- 45'1.61 -00 JPVIC SUPPLIES ❑ 22.93 Total Vendor $22.93 1297 KN I G HT,J I M 1 17/1/2010 107JUL10 101- 4001- 441.56 -00 7/10 EXP -J K 1 01 125.00 Total Vendor $125.00 1937 KUTAK ROCK LLP 1 16/30/2010 11490017 1101-1003-411.32-00 14/10 LEGAL -CASE 21517 -1 1 01 31959.97 Kesowlion NO. 2010-56, CXClwn H Page 9 of 19 City of Rancho Palos Verdes Check Register - JULY 6, 2010 Date: 6/29/2010 V No. I Vendor I Po No. linvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $37959.97 143 143 LA COUNTY SHERIFF'S DEPT 613012010 6130120'10 103992 N H 1103787NH 780 -- 0000 - 229.03 -00 1780-0000-229-03-00 TD #100 T #11 0 0 47020.74 31904.61 Total Vendor $77925.35 2108 2108 LANDSCAPECONSULTANT.COM 613012010 16/30/2010 RPV1001 IRPV1002 101 -3009- 431.43 -00 1101-3009-431.43-00 5110 LANDS CNTRCT INSPCTR 61'10 LANDS CNTRCT INSPCTR 0 0 455.00 1,170.00 Total Vendor $11025.00 99999 LAURA HART 6130120'10 106051OLH 101 -0000- 229.30 -00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 2121 2121 2121 ILEMKE, MARCELLA 6130/2010 6/3012010 16/30/2010 06141 OH K 06141 OH K i061410HK 101- 5010- 451.56 -00 101 -5010- 451,59 -10 101 -5060- 451.61 -00 5 -6110 EXP -M L 5 -6110 EXP -M L 5 -6110 EXP -M L 0 0 1 01 22.75 59.00 15.34 Total Vendor $97.09 2049 LEON, CORDON 7/1/2010 07JUL10 101 -4001- 441.56 -00 7110 EXP -GL 0 125.00 Total Vendor $125.00 1488 LEWIS ,JEFFREY 1 17/1/2010 107JUL10 101-4001- 441.56 -00 7110 EXP -JL 0 125.00 Total Vendor $125.00 99999 LISA MATS U NAGA 16/30/2010 0625'11 LM 101- 0000 - 229.30 -00 IPARK REFUND 0 500.00 Total Vendor $500.00 130 1 130 130 130 LOMITA BLUEPRINT SERVICE, It 613012010 6/30/2010 613012010 613012010 1483396 488002 487888 487648 101- 4001- 441.55 -00 101- 4001- 441.55 -00 101- 4001- 441.55 -00 1101 -4001- 44'1.55 -0❑ PBCE PRINTING PBCE PRINTING PBCE PRINTING iPBCE PRINTING 0 0 0 0 40.93 23.05 26.00 53.78 Total Vendor $143.76 131 131 131 LOMITA BUSINESS MACHINES 6130/2010 6/30/2010 132342 613012010 32136 32458 101- 2030 - 411.61 -00 1101-2030-411.32-00 101 -2030- 411.32 -00 TONER -RP PRINTER REPAIRS -PW PRINTER REPAIRS -FIN 0 49.39 0 99.00 01 187.83 Resolution No. 2U1 U -58, Exhibit A Page 10 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice Datrz Invoice No. 132216 Account Number Description Ck No. Amount 131 131 131 LOMITA BUSINESS MACHINES... 6/30/2010 6/30/2010 6/30/2010 32041 32440 101- 5060 - 451.61 -00 681- 6083 -- 499.61-00 101-2030-411-32-00 PRINTER REPAIRS -PVIC CASH REG SUPPLIES PRINTER /FAX REPAIRS D 0 0 150.00 64.75 198.00 Total Vendor $748.97 1939 MAGIS ADVISORS 6/30/2010 1099 '101- 2020 - 4'1'1.32 -00 5/10 1NVESTMENT REVIEW! 1 01 240.00 Total Vendor $240.00 18'15 1815 1815 1815 MARINA LANDSCAPE 6/30/2010 6/3012010 613012010 6/3012010 8097051005 8097051 000 8097051 000 18097051003 101 -3009- 431.43 -00 101 -3009- 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 619 PARK MAI NT 5/10 PARK MAI NT 5/10 TRAILS MAI NT 5126 I RR REPAIRS 0 0 0 01 470.00 13,190.00 1,670.00 87'1.00 Total Vendor $161201.00 157 157 157 MDG ASSOCIATES 6/30/2010 613012010 6/30/2010 6627 6626 6621 IL 310 --3092 - 461.32 -00 31 0- 3092 - 46'1.32 --00 310-3092-461-32-00 LOAN DOC PREP HIP R E I M B EXP HIP ADM 0 0 0 150.00 120.00 11200.00 Total Vendor $12470.00 1814 1814 1814 MERCHANTS LANDSCAPE SERI 1 1 6/30/2010 6130120'10 16/30/2010 31235 131234 131236 101-3006 - 431.43 -00 202 - 3003 -431 .43 --DD 101 -3009- 431.43 -00 5110 RADAR TRAILER MAINT 15/10 ROW MAI NT 5110 WEED ABATEMENT 0 0 1 01 556.00 14,278.40 21432.00 Total Vendor $171266.40 99999 MICHELLE DEL CONTE 6130120'10 106011 OM D C 101-- 5060 - 364.10 -30 IPARK REFUND D 139.00 Total Vendor $139.00 2427 MISETICH, ANTHONY 7/1120'10 107JUL10 685 -1015- 499.21-00 17/10 DEC HEALTH -AM 01 223.00 Total Vendor $223.00 160 160 MOBILE MINI, LLC 6/30/2010 6/30/2010 903557283 903555031 101- 3001- 431.32 -00 101- 4001-- 441.61-00 6110 STORAGE -PW 6/'10 STO RAG E -P B C E 0 0 214.81 214.81 Total Vendor $429.62 2040 2040 MOUNTAINS RECREATION & 6/30/2010 6130/20'10 B0910 -01 09'10 -02 101 -5010- 45'1.32 -00 '10'1- 50'10- 451.32 -00 4/13-6/13/10 RANGER 4/ 1 -111'1 D RANGER 0 0 19,410.09 21419.47 ,.. -, A I 1 \Lra7VIL.1LIV1 I I M%J. LV 1 V -VV� L/\1 111J1L Page 11 of 19 City of Rancho Palos Verdes Check Register - JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice Dat] invoice No. Account Number Description ICk No.1 Amount Total Vendor $211829.55 485 MUNISERVICES, LLC 16/30/2010 122250 1101-2020-411-32-00 110-12/09 SUTA 0 85.79 Total Vendor $85.79 1237 NATIONWIDE ENVIRONMENTAL 1 6/3012010 22639 122639 202 -3003 - 431.43 -00 1101-3007-431.43-00 5110 STREET SWEEP 0 91900.00 1237 6/30/2010 5110 BUS SHELTER 0 11522.50 1237 6130/2010 22724 202 - 3003 - 431.43 -00 511 SPEC SWEEP 0 700.00 Total Vendor $127122.50 1458 NEXTEL COMMUNICATIONS 613012010 335518231057 '10'1 -- 4001 - 441.41 -40 5110 CELL --PLAN 0 59.43 1458 6130120'10 3355'18231 057 101- 4002 - 441.41 -40 5110 CELL -B &S 0 68.37 Total Vendor $127.80 99999 NORRIS CENTER FOR THE 613012010 105241ONCPA 101- 0000 - 229.30 -00 PARK REFUND 0 175.00 Total Vendor $175.00 482 OCE 6/30/2010 987179566 1987179565 681 -6083- 499.43 -00 5 -6110 #3140 COPIER 15-6/10 0 879.90 482 6/30/2010 681 -- 6083 -- 499.43 -00 #3140 COPIER 0 113.50 Total Vendor $993.40 1718 OCE IMAGISTICS INC. 1 16/30/2010 1724048338 681- 6083 - 499.43 --00 5 -6110 COPIER USE -RP 0 409.44 Total Vendor $409.44 171 OFFICE DEPOT, INC. 6/3012010 520925905001 101 -- 1004 - 41'1.6'1 -00 CITY CLERK SUPPLIES 0 338.90 171 613012010 51 949'197200'1 101 -3001- 431.61-00 PW SUPPLIES 0 85.79 171 6130/2010 519492879001 101 -3001- 431.61 -00 PW SUPPLIES 0 31.25 171 613012010 51 98411 30001 1 01 - 3001- 431.61-00 PW SUPPLIES 0 31.77 171 6130120'10 519841157001 101 -3001- 431.61 -00 PW SUPPLIES 0 33.36 171 6/30/2010 519899527001 101- 3001 - 431.61 -00 PW SUPPLIES 0 12.51 171 6/3012010 52031 0366001 101- 3001- 431.61 -00 PW SUPPLIES 0 19.28 171 613012010 5191 68308001 226 - 1007- 411.61 -00 C H 33 SUPPLIES 0 156.60 171 6/3012010 519897556001 101- 2030 - 411.61 -00 TONER -FIN 0 126.07 171 6/30/2010 519897556001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 15.34 171 6130/2010 520242171001 101 -2020- 411.61-00 FIN SUPPLIES 0 9.01 171 6/30/2010 519659366001 1 01 - 2020 - 411.61-00 FIN SUPPLIES 0 76.80 1 \V.00%J ILIV11 1 VV. LV 1 V -%JVI L_^1 IWII /-% Page 12 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PQ No. invoice Date Invoice No. 1520387074001 Account Number ]TONER-FIN Description Ck No. Amount 171 OFFICE DEPOT, I N C.... 6/30/2010 101 -2034- 411.61 -00 0 378.21 171 6/30/2010 520387401001 101 -2030- 411.61 -00 TONER -FIN 0 252.14 171 6/30/2010 519413896001 101 -1 004 - 411.61 -00 CITY CLERK SUPPLIES 0 81.32 171 6/30/2010 519515768001 101 -1004- 411.61 -00 CITY CLERK SUPPLIES 0 60.29 171 6/30/2010 519004656001 101 -2020- 411.61 -00 FIN SUPPLIES 0 22.04 171 6/30/2010 520730073001 101- 3001 - 431.61-00 PW SUPPLIES 0 374.74 171 6/30/2010 520766262001 101- 3001 - 431.61 -00 PW SUPPLIES 0 35.05 171 6/30/2010 540496181001 101 -4002- 441.61 -00 P BC E SUPPLIES 0 124.61 171 6/30/2010 519840827001 101- 2030 - 411.61 -00 TONER-RP 0 64.26 171 6/3012014 519840827001 101- 5060 - 451.61 -00 PVI C SUPPLIES 0 10.70 171 6/30/2010 520231518001 101-2030-411.61-00 TONER-RP 0 1 52.70 171 613012010 520731187001 1 01 - -2030- 411.61-00 TONER-RP 0 25.62 171 6/30/2010 520731187001 101 -5030- 451.61-00 FACILITY SUPPLIES 0 24.28 171 6/30/2010 519162442001 101- 5010- 451.61 -00 R E C SUPPLIES 0 138.31 171 6/30120/ ❑ 1522233685001 101- 2020 - 411.61 -0❑ IFIN SUPPLIES 0 81.25 Total Vendor $21762.20 2063 OPTUMHEALTH FINANCIAL SER 6130120'10 115369 685 -1015- 499.28 -00 15/10 FHRA 01 200.00 Total Vendor $200.00 1646 PACIFIC BOOKS 613012010 051810 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 1 01 512.52 Total Vendor $512.52 2045 PACIFIC TELEMGMT SERVICES 7/1/2010 120 . 1409JUL1D 101- 2035 -- 41'1.4'1 -40 7110 PAYPHONES 01 567.92 Total Vendor $557.92 183 PALOS VERDES ON THE NET 6/3012010 12010-113 68'1 -2082- 499.75 -20 PC REFRESHES 0 41450.00 183 6/3012010 2010 -104 681 -2082- 499.75 -20 HESSE BROADCAST EQPMT UPG 0 17802.36 183 7/1/2010 2010 -105 1 01 - 2030 - 411.32 -00 7110 GEN WEB MAINT 0 61569.04 183 71112010 2010 -108 101- 2030 - 411.43 -00 7 -12110 REMOTE MONITORING 0 772.50 183 7/1/2010 2010 -109 101- 2030 - 411.43 -00 10111 BARRACUDA FIREWALL 0 17600.00 183 71112010 2010 -107 101-- 2030 -- 411.32 -00 7- 12110 REAL STREAM VIDEO 0 21200.00 183 71112010 2010 -106 10'1- -2030- 4'11.32 -00 17/10 VIDEO STREAM-CC/PC D 458.00 Total Vendor $171851.86 99999 PALOS VERDES PEN HIGH SCHc 6/30/2010 052610PVPH5 101-0000- 229.30 -00 IPARK REFUND Resolution No. 20458, E ibit A 175.00 Page 13 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor Pt] No. invoice Datr Invoice No. Account Number Description Dk No. Amount Total Vendor $175.00 185 PALLS VERDES PENINSULA NE' 6/30/2010 05MAY10PW 105MAY10PBCE 101- 3001 - 431.54 -00 5/10 LEGAL ADS --PW 0 224.70 185 6!30120'10 101-4001- 441.54 -00 5/10 LEGAL ADS -PBCE 0 11975.22 Total Vendor $21199.92 99999 PATRICIA GROVE 6/30/2010 105221 0PG 141 -0000- 229.50 -00 IPARK REFUND 01 175.00 Total Vendor $1 75.00 200 PETTY GASH 6/30/2010 5127 - 6/16/10 15/27-6/16/10 101 - 1002 - 411.57 -00 6116 S BC GO G 0 35.00 204 6/30/2010 101 -1005- 4'1'1.61 --00 P RO C FRAMES 0 11.18 200 613012010 5/27-6/16/10 101- 1002- 411.57 -00 617 C M G R LUNCHEON 0 20.00 200 6/3012010 5127 - 6116110 101- 1004 - 411.57 -00 6110 AGENDA PREP MEAL 0 1 8.25 200 - 6130120'10 5127 - 6/16/10 101 -4001- 44'1.57 --00 6123 APA AWARDS -KF 0 30.00 200 6130/2010 5127 - 6116110 141 - 400'1- 441.57 -00 6123 APA AWARDS -AH 0 31.99 200 6/30/2014 5/27-6/16/10 681-3081- 499.43 -00 GAS 0 5.00 204 6130120'10 5/27 -611 6110 101-4001- 441.56 -00 611 PARK -JR 0 10.50 200 613012010 5127 - 6/16110 101 - 4002 - 441.61 -00 B &S SUPPLIES 0 28.16 200 613012010 5/27- 6116/10 101- 5030 -- 451.61 -00 714 SUPPLIES 0 50.61 200 6/3012010 5/27-6/16/10 101- -5030- 451.61 -00 LHP /GRNDVW OUTREACH SUPLY 0 27.41 200 6/30/2010 5127 - 6116110 101- -5030- 451.61 -00 LH PIG R N DVW OUTREACH S U P LY 0 43.05 200 6/30/2014 5127 - 61'16!'10 101 -5010- 451.56 -00 5/10 MILES-DP 0 5.50 200 6/3012010 5/27-6/16/10 101- 5010- 451.56 -00 5/10 MILES -AC 0 11.25 200 613012010 5/27-6/16/10 101- 5010 -- 451.56 -00 5/10 MILES-GK 4 18.75 200 1 16/30/2010 15/27-6/16/10 101- 5010 - 451.56 --00 15/10 MILES -PC 0 18.50 Total Vendor $365.15 1751 POWER FORD TORRANCE 1 16/30/2010 1288282 681 -- 308'1- 499.43 -00 AUTO REPAIRS 01 441.35 Total Vendor $441.35 2112 PROGRESSIVE MANAGEMENT 613012010 100 101 - 1026 - 421.32 --00 5/10-23/10 ER MGMT 0 21950.00 2112 6/3012010 101 101- 1026- 421.32 -00 5124 - 616110 ER MGMT 0 27850-00 2112 613012010 101A 10'1 -1026- 421.32 -00 6/1-20/10 ER MGMT 0 27350-00 Total Vendor $8,150.00 220 RICHARDS, WATSON & GERSHC 104APRIO 10'1 - 1003 - 4'11.33 -00 4/ 10 LEGAL SERV CE 96,074,01>1 Page 14 of 19 City of Rancho Palos Verdes Check Register - JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice Date Invoice No. Account - Number 1780-0000-229.01-00 Description Ck No. Amount 220 RICHARDS, WATSON & GERSHC 613012010 04APR10 4110 LEGAL SERV -TD #6027 0 5,259.37 Total Vendor $711334.20 1884 RIGGS & RIGGS, INC. 6130/2010 10 -108 338 -3038- 461.32 -00 APPRAISAL REPRT -UPV 4 61000.00 Total Vendor $67000.00 2009 2009 2009 2009 RINCON CONSULTANTS, INC. 1 6/30/2010 613012010 6/30/2010 16/30/2010 14174 R14174 R14303 11430 3 101-4001- 441.32 -00 101-4001- 441.32 -00 101- 4001- 441.32 -00 101 -4001- 44'1.32 -00 4/10 LANDSLIDE MOR 4/10 LANDSLIDE M O R R ETN 5/10 LANDSLIDE M O R R ET N 5110 LANDSLIDE M O R R ET N 0 0 0 0 42948.50 - 247.42 - 239.13 47782.50 Total Vendor $9,244.45 2117 2117 R I S N E R, ASHLEY 6/30/2010 16/30/2010 05221 DAR 0522'1 OAR 101 -0000- 229.30 -00 1101-0000-201.30-00 PARK REFUND PARK REFUND 0 0 500.00 144.00 Total Vendor $644.00 450 ROJAS, JOEL 613012010 106171 OLCC 101- 4001 - 441.57 -00 16/17/10 LCC EXP 0 72.93 Total Vendor $72.93 1787 ROTARY CLUB OF PV PENINSUI 6/30/2010 106JUN10 101 - 1002 - 41'1.59 -20 6/10 ROTARY DUES 01 108.33 Total Vendor $108.33 1782 1782 SAFE & SECURE 6130/2010 6/30/2010 105-2010 04 -2010 101- 10'1'1 - 411.32 -00 1101-1011-411.32-00 4110 FINGERPRINTING 15/10 FINGERPRINTING 0 0 54.00 51.00 Total Vendor $105.00 1750 1750 SCOTT FAZEKAS & ASSOCIATE% 613012010 16/30/2010 114603 14619 1101-4002-441.32-00 101 -4002- 441.32 -00 15/10 5/10 B &S SERV PLAN C K -B &S 0 0 1,054.00 800.00 Total Vendor $11850.00 2118 S ERVIC E ALL 613012010 12312 101 -3008- 431.43 -00 JAC REPAIRS -CM PTR RM 1 01 438.00 Total Vendor $438.00 66666 . SHALLY L1ANG 6/30/2010 060110SK 2'13 -3013 - 431.93 -00 611110 RECYCLER -SL 0 250.00 Total Vendor $250.00 Resolution No. 2010 -58, Exhibit A Page 15 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor Po No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1785 SIMONS WATERFRONT BANQUE 6/30/2010 66'14 101 - 5060 - 451.61 -00 6/12 DOCENT APPRECIATION 1 0 11636.66 Total Vendor $17636.66 88888 SO KIM 6/3012010 IPPA533 685 -1015- 499.24 -00 TUITION REIM -SAC 0 500.00 Total Vendor $600.00 242 SOUTH BAY CITIES COUNCIL O1= 1 17/1/2010 10/1'1 SBCCOG 101 -1001- 4'1'1.59 --20 10/11 SBCCOG DUES 0 12,818.00 Total Vendor $127818.00 248 248 SOUTHERN CA E D I S O N 6/3012010 6/30/2010 05/ 102853267 051'10 0124265 202 -3004- 431.41-30 1225-3025-431.41-30 5-6/10 ELECT -TC 15-6/10 ELECT -ABC SEWER 0 0 103.28 100.73 Total Vendor $204.01 2119 2119 SOUTHERN CAL POOLS 613012010 16/30/2010 ZON10 --190 ZON10 -190 101 - 4001 - 322.10 -00 101- 400'1- 322.40 -04 PERMIT REFUND PERMIT REFUND 0 0 135.00 4.00 Total Vendor $139.00 2074 2074 2074 2074 2074 2074 SPARKLETTS 1 6130/2010 6/30/2010 6/3012010 613012010 6/3012010 6/3012010 9465718MAY10 1946571 OMAY1 0 9465705MAY10 9465722MAY10 9466320MAY1 D 19465714MAY1 0 101 -3008- 431.61 -00 101- 3008 - 431.61 -00 101-3008- 431.61-00 101 -3048- 431.61-00 101 -3008- 431.61-00 110 1- 3008 - 431.61 -00 5110 WATER -ABC 5/10 WATER -HP 5/10 WATER -LLM 5/10 WATER -CH 5/10 WATER -PVIC 5/10 WATER -RYAN 0 0 0 0 0 0 68.00 14.75 113.80 507.00 48.50 28.40 Total Vendor $780.46 433 SPRINT 6130120'10 16819MAY10 '101 - 300'1 - 43'1.61 -00 5/10 CELL SERV -PW 01 321.25 Total Vendor $321.26 1360 STANDARD INSURANCE, THE 7/1/2010 10 JULIO 685 -1 015- 499.21 -00 7110 P REM S -STAND 01 3,662.72 Total Vendor $32002.72 258 STARR STATE AIR, INC. 6130/2010 17411 101- 3008 -- 431.43 -00 15/10 HVAC 0 489.30 Total Vendor $489.30 77777 STATE CONTROLLER ]F6/30/2010 09/'10 AUDIT CNF 1101-2020-411-32-00 109/10 AUDIT CONFIRMATION D 100.00 Resolution No. 2010 -58, Exhibit A Page 16 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. I Vendor I PO No. linvoice Datd invoice No. I Account Number Description jCk No.1 Amount Total Vendor $100-00 3 STATE OF CA,DEPT OF TRANS PI 6/34/2010 1188315 202- 3004 - 431.43 -00 4110 TRAF SIGNAL MAINT 1 01 932.48 Total Vendor $932.48 2071 2071 SULLIVAN PARTNERSHIP, THE 6/30/2010 16130/2010 11387 111404 686 - 3086 - 461.32 -00 1686-3086-461-32-00 CH GEN PRGJ ICH GEN PROD 0 01 41150.00 250.00 Total Vendor $41400.00 266 266 266 266 266 SUN ELECTRIC, INC. 1 6/3012010 6/30/2010 613012010 6/30/2010 16/30/2010 12761 112766 1 2762 12763 112764 101-3008- 431.43 -00 101- 3008 - 43'1.43 -00 101- 3008 -431 .43 -00 101 -3008- 431.43 -00 101- 3008 - 431.43 -00 6111 ELECT REPAIRS 6114 ELECT REPAIRS 6114 ELECT REPAIRS 6114 ELECT REPAIRS 6114 ELECT REPAIRS 0 0 o 0 0 11408.58 523.22 11211.25 21921.25 1,625.91 Total Vendor $77690.21 6 6 SUNGARD PUBLIC SECTOR INC 7/1/2010 7/112010 21221 12062-8 101- 2030 - 411.43 -00 '101- -2030- 411.43 -00 10/11 FIN SYSTEM MAINT 10111 FIN SYSTEM SUPPORT 0 0 25,593.29 51000.00 Total Vendor $307593.29 1298 TETREAU LT, PAUL 711120'10 107JUL10 101 -4001- 44'1.56 -00 7110 EXP -PT 0 125.00 Total Vendor $125.00 88888 TOM DE FAZI O 613012010 061710 101- 4002 -441 .56 -00 6117 MILES -TD F 0 79.50 Total Vendor $79.50 1 748 TOM BLIN, DAVID L.. 7/1/2010 107JULIO 101-- 4001 - 441.56 -00 17/10 EXP -DT 1 01 125.00 Total Vendor $125-00 1399 U S LEGAL MGMT SERVICES, IN 613012010 11127605 101 -3001- 431.32 -00 516 COURIER -PW 0 84.54 Total Vendor $84.54 1129 1129 UNIQUE PERFORMANCE CONSI 16/30/2010 613012010 4 R4 686 - 3086 - 461.73 -00 686 -3086 - 461.73 -00 CH GEN PRGJ PH GEN P ROJ R ET N , #4 0 0 58,098.51 -5,809-85 Total Vendor $527288.66 Resolution No. 2010 -58, Exhibit A Page 17 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1602 1602 UNITED TRAFFIC SERVICES & 5 6130120'10 6/30/2010 26662 27079 202 - 3003 - 431.61 -00 202 - 3003 - 431.61-00 TRAF SUPPLIES TRAF SIGNAL HARDWARE 0 01 1,084.07 12110.89 Total Vendor $27194-96 99999 VAUGHAN SAFETY, INC. 6/30/2010 2010673 101 -5060- 451.61-00 JPVIC SUPPLIES j 01 89.53 Total Vendor $89.53 787 VERIZON WIRELESS 6/3012010 1870606307 10'1 -5010- 451.61 -00 51'10 CELL -RP D 16.35 Total Vendor $16.35 503 503 VORTEX INDUSTRIES, INC. 1 6/30/2010 6/30/2010 07- 535427 -1 07- 526175 --1 101- 3008 - 431.43 -00 101- 3008 - 431.43 -00 ROLLUP DOOR MAINT ROLLUP DOOR MAINT 0 0 484.93 324.00 Total Vendor $808.93 1738 WAGEWORKS, INC. 6130120'10 06JUN10 685 -1015- 499.21 -00 6110 COBRA ADM 0 135.72 Total Vendor $135.72 302 WEST 16/30/2010 1820769323 101- 1004 - 411.32 -00 IGOVE CODE UPDS 0 76.84 Total Vendor $76.84 301 IWEST COAST ARBORISTS, INC. 6130/201 ❑ 165790A 12o7-3003-431.43-00 15/10 TREE TRIM -PW 0 9,986.00 Total Vendor $91986.00 1759 VILEST SANITATION SERVICES IP 61301201 0 1652H22 101 -3008- 431.43 -00 61'10 SANI SERVICES D 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP, IN( 6/30/2010 105MAY10 1101-1011-411.32-00 5110 EMPLYMT PHYS 1 01 75.00 Total Vendor $75.00 16 16 16 16 16 WI LLDAN 16/30/2010 161-27337R 1780-0000-229.01-00 6/30/2010 6 -10187 613412010 6 -10189 613012010 6- 10188 6130/2010 3 -10270 ITD 101- 3006 - 431.32 -00 101- -3006- 431.32 -00 101-3046- 431.32 -00 330 -3031 - 461.73 -00 #6209 4110 TRAF ENGR 4110 VEH ACCESS STUDY 4110 C I RC PARK STUDY 4110 M E D IAN I M P I N S P 1 0 0 0 0 01 555.25 4,327.50 27795.70 11825.20 15,305-00 Total Vendor $24, 808.65 Resolution No. 2010 -58, Exhibit A Page 18 of 19 City of Rancho Palos Verdes Check Register -JULY 6, 2010 Date: 6/29/2010 V No. Vendor PO No. Invoice Date Invoice No. ITD Account Number Description Ck No. Amount 2120 WL HOMES /LAING URBAN DIV. 6/30/2010 #6122 780 -0000- 229.01 -00 TD #6122 0 32,828,52 2120 6/3012010 TD #6130 780 -0004- 229.0'1 -00 TD #6130 01 2,396.14 Total Vendor $351224.66 387 YTC SUMMIT INTERNATIONAL I1' 6130120'14 11097092 1101 - 5060 - 451.6'1 -00 IDOCENT APPRCTN GIFTS 1 01 1,889.42 Total Vendor $1,889.42 309 ZE I S E R KLI N G CO N S U LTANTS, I f 6/30/2010 30937 780-0000- 229.01 -00 TD #6160 0 889.50 309 6/3012010 30935 780 - 0000 - 229.01 -00 TD #6219 0 82.50 309 613012010 30902 202 - 3005 - 431.43 -00 5110 G E OT E C H -P B C 0 165.00 349 6/30/2014 30899 501 -3052- 431.32 -00 5/10 GEOTECH -SRC 0 11011.50 309 6130/2010 30903 101- 3001- 431.32 -00 5110 PROF S E RV -PW 0 11530.00 309 613012010 30861 101 -3001- 431.32 -00 4110 PROF S E RV -PW 0 753.75 349 6130/2010 30929 -30939 101 -4006- 441.32 -00 5/10 G E OT EC H 0 41000.00 309 613012010 30936 101 -4002- 441.32 -00 5110 GEOTECH -B &S 0 825.00 309 6/30/2010 130891 101- 4001 - 441.32 -00 15/10 G E N PLAN U P D 1 01 405.00 Total Vendor $91662.25 Total Register $87%154.40 Resolution No. 2010 -58, Exhibit A Page 19 of 19