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CC RES 2010-067
RESOLUTION NO. 2010-67 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. LA &qiL_Ik City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on August 3, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None ayor Attest: qtglcht.C72/AtvLed4 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. 2010-67 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 3, 2010. edA.6C City Clerk City ofRancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoice DatE invoice No. Account Number Description Ck No. Amount 18 A -1 FENCE COMPANY 6130120'10 56015 101- -3009- 431.43 -00 INSTALL FENCE a@ RYAN 0 1 ,442.00 Total Vendor $11442.00 1821 A -1 GILBERT ANSWERING SER 004353 712712010 107JUL10 225 -3025- 431.32 -00 7/10 ANS SERV-ABC SEWER 01 52.30 Total Vendor $52.30 1841 1841 ADP, INC. 613012010 613012010 116101 991667 101- 2020 - 411.32 -00 10'1- 2020 - 4'1'1.32 -00 PIE 712/10 PIE 6/18110 0 0 852.63 835.90 Total Vendor $11588.53 1124 ADVANCED SEWER TECHNOLO 6/30/2010 1411660 101 -3026- 431.32 -00 ICLEAN/INSP SEWER 01 20,022.40 Total Vendor $20,022.40 2132 2132 AICPA 712712010 712712010 1088838 -11 11654503-11 101- 2020 - 411.59 -20 101- 2020 - 411.59 -20 10111 AICPA-DMC 10/11 AICPA-KD 0 0 575.00 205.00 Total Vendor $780.00 3'12 AMERICAN CITY PEST CONTROI 6130120'10 1OG0793 '10'1 -3008- 43'1.43 -00 6/10 PEST CONTROL 01 361.50 Total Vendor $351.54 99999 ANGELA ROY 6130120'10 107031 OAR 101- 0000 - 229.30 -00 PARK REFUND 01 500.00 Total Vendor $500.00 66666 AN N E H. JONES 7/27/2010 107061 OAJ 213 -3013- 431.93 -00 716110 R E CYC LE R 0 250.00 Total Vendor $250.00 1 667 1 667 BANNERS & SIGNS 4 LESS 613012010 88592 613012010 88591 101-5010- 451.61 -00 1 01 - 5040 - 45'1.61 -00 BANNER VIII LD RN S BANNER 0 0 38.41 842.88 Total Vendor $881.29 89 BAY ALARM COMPANY 61301201 ❑ 2257944/7973 101- 3008 - 431.43 -00 16/10 SEC ALARM SERV 1 01 207.59 Total Vendor $207.59 37 37 37 BENNETT ENTERPRISES, INC. 6130/2010 6130/2010 6/30/2010 42054C 42053C 142140C 1 01- 3009 - 431.43 -00 101- 3009 - 431.43 -00 202- 3003 - 431.43 -00 6/10 PVIC MAINT 6110 PARK/TRAILS MAINT 6110 MAINT FEE ADJMT 0 0 _01 17336.00 306.31 31200.00 Resolution No. 2010 -67, Exhibit A Page 1 of 15 City of. Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 37 BENNETT ENTERPRISES, INC.... 6/30/2010 421010 101 -3009- 431.43 -00 6110 PVIC LANDS UPG 0 360.00 37 6/30/2010 42099C 101-3009- 431.43 -00 6110 PVIC LANDS UPG 0 345.00 37 613012010 421 ❑❑C 202 -3003- 431.43 -00 6/10 CTR MEDIAN PLANTINGS 0 70.00 37 0 04449 7/27/2010 41731C 101 -3009 - 431.43 -00 7/10 LAND MAINT --PVIC ❑ 17413.00 37 004449 712712010 42098C 101 -3 009- 431.43 --00 711 LANDS MAI NT -PVIC 0 675.00 37 004453 7/27/2010 417300 223-3 023- 431.43 - 00 7/1 ❑ LANDS MAI NT -SUB 1 ❑ 21799.00 371, 1004453 712712 ❑1 ❑ 141733C 223 - 3023 -431 .43 -00 E/10 LANDS MAI NT -SUB 1 0 625.00 Total Vendor $111129.31 1966 BOOTH, MARCIA 6/30/201 ❑ 16/30/2010 060710 1060710 101-5010-451.59-10 1101-5010-451-56-00 617 CPR TRAINING -MB ❑ 59.00 1966 617 CPR TRAINING MILES-MB 0 14.75 Total Vendor $73.75 1369 BURHENN & GEST LLP 6/30/201 ❑ 12520 101- -10 03- 411.32 -00 09/10 TEST CLAIMS ❑ 11640.70 Total Vendor $11640.70 88888 CARGILL ACCEPTANCE CORP 1 6/30/2010 ITD #6031 780- 0000 - 229.01-00 T #6031 ❑ 475.00 Total Vendor $475.00 52 CBM CONSULTING, INC. 1 6/30/2010 12255 112251 330- -3031- 461.32 -00 15-6/10 5 -6/10 RES OUSS DESIGN 0 3,100. 00 52 6/30/201 ❑ 50'1 -3052- 431.32 -00 PM -LSRC 0 21430.00 Total Vendor $51530.00 66666 CDR EDMUND A. VIERZBA 7/27/2010 070610EV 213 -3013- 431.93 -00 7/6/10 RECYCLER 0 250.00 Total Vendor $250.00 1041 CDW GOVERNMENT , INC. 6/30/2010 SZP9947 101-2 030- 411.61-00 IT SUPPLIES ❑ 37.93 1041 6/3012010 TBR6930 '10'1 -2030- 4'1'1.6'1 -00 IT SUPPLIES 0 240.81 1041 6/30/2010 TCC9734 101-- 2030- 411.61 - 00 IT SUPPLIES ❑ 19.36 1041 613012 010 TCV6622 101 -2030- 411.61-00 IT SUPPLIES ❑ 19.36 1041 6/3012 010 TCR6174 101- 2030- 411.61 -00 IT SUPPLIES ❑ 58.08 Total Vendor $335.54 20 CHARLES ABBOTT ASSOCIATE 1 6/30/2010 16/30/2010 47436 780 -0000- 229.02 -00 1780-0000-229.01-00 TD #2923 0 1, 040.00 20 4835'1 TD #6237 ❑ 260.00 20 6/301201 ❑ 47565 780 -0000- 229.01 -00 TD #6164 ❑ 455.00 1 \V V VIN LIV 1 1 1\ V• ! V I V V 1' ` / \1 IINIL Page 2 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 20 20 20 20 CHARLES ABBOTT ASSOCIATE 6/3012010 6/30/2010 6/30/201 ❑ 6/30/2010 48412 48320 48107 147619 101 -4002- 441.32 -00 202- 3005 - 431.43 -00 101- 4002 - 441.32 -00 780 - 0000 - 229.01 -00 6110 ENGR -B &S 5/10 P B I N S P 3110 CITY ENGR -TD ITD #6164 D 0 0 1 01 31344.71 498.00 845.00 65.00 Total Vendor $57507.71 1378 CINTAS CORP. #426 1 6/30/2010 1426694220 101- -3008- 431.43 -00 6/10 SANI SERVICES 1 01 115.50 Total Vendor $115.50 2056 CISCO WEBEX LLG 6/30/2010 13540389 1 01 -2030- 411.43 -00 16/10 REMOTE ACCESS 01. 94.00 .j Total Vendor $90.00 1366 CITY OF LOS ANGELES 004355 712712010 481-150373411010 213 -3013 - 431.32 -00 10/11 LARA MEMBERSHIP D 41246.09 Total Vendor $47245.09 1804 CITY OF MONROVIA 16/30/2010 15603 101-3007-431.32-00 4-5/10 LASQP D 2,788.29 Total Vendor $23788.29 58 58 CITY OF ROLLING HILLS ESTATE 613 012010 6130/201 ❑ 3157 3162 101 -1024- 421.61-00 101 -1024- 421.61 -00 1 --3/10 TRAF CONTROL -RVS 1 -3110 PARK CITATIONS ❑ D 31888.20 560.65 Total Vendor $41448.85 2122 CMS COMMUNICATIONS INC. 1004422 712712010 11015135IN 101- 2035- 411.61-00 CISCO PHONES ❑ 21943.64 Total Vendor $2,943-64 66566 COMTRACT COMM UN ICATIONS, 16/30/2010 T #324 780 -0000- 229.04 -00 T #324 ❑ 11053.50 Total Vendor $11053.50 140 COUNTY OF LA, DEPT OF PW 6/301201 ❑ 110061609023 101-3026-431-32-00 5110 I N D WASTE 1 01 1,190.08 Total Vendor $11190.08 822 822 COUNTY OF LA,AGRICULTURAL 6/30/2010 16/30/2010 32F 50F 101 -3009- 431.43 -00 101 -3009- 431.43 -00 09/10 WEED ABATEMENT 5/10 WEED ABATEMENT ❑ 0 61553.92 11310.40 Total Vendor $71864.32 1364 COUNTY OF LA,DEPT OF AUDITS 17/27/2010 110/11 LAFCO 1101-1002-411.59-20 10/11 LAFCO 1 01 413.69 Resolution No. 2010 -67, Exhibit A Page 3 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PD No. Invoice Date invoice No. Account Number Description ICk No.1 Amount Total Vendor $413.69 1282 1 282 D & R OFFICE WORKS, INC. '1218/2009 1 2/8/2009 79487 59483 101 -3008- 431.43 -00 101- 3008 - 431.43 -00 FURNITURE DESIGN FURNITURE DESIGN C R 0 on 450.00 - 450.00 Total Vendor $0.00 1711 DCH TOYOTA OF TORRANCE 6/30/2010 1473895 681- 3081- 499.43 -00 JAUTO REPAIRS 0 479.02 Total Vendor $479.02 1801 DELL MARKETING L.P. 6/3012010 IXDXD287C5 1681-2082-499.61-00 ILAPTOP SUPPLIES 1 01 178.66 Total Vendor $178.66 72 DIANA C HO AND ASSOCIATES 1 16/30/2010 106JUNIO 310- 3091- 461.32 -00 6/10 CDBG ADM 0 11387.50 Total Vendor $17387.50 1843 DIEHL EVANS & COMPANY, LLP 6/30/2010 '1023560 101- 2020 - 411.32 -00 09/10 AUDIT SERVICES 0 31000.00 Total Vendor $37000.00 1733 DODDY, MARK J. 1 17/27/2010 1070410 226 -1007- 411.32 -00 17/4-17/10 CH33 MGR 1 01 1,920.00 Total Vendor $11920.00 99999 D OTT I E HONDA 6130/2010 121574 -77 101- 5070 - 347.80 -00 6/1 REACH REFUND 1 01 30.00 Total Vendor $30.00 2106 2106 21061 DRAPER CONSTRUCTION 1004442 1004442 6/30/2010 7/2712010 7/2712010 10 -288 -A 110-288 10 -290 101 -3008- 431.43 -00 '101 -3009- 43'1.43 -00 101 -3009- 431.43 -00 PVIC ROOF REPAIRS BALL FIELD REPAIRS IBALL FIELD REPAIRS 0 350.00 0 985.00 01 11825.00 Total Vendor $37160.00 2048 EMENHISER, DAVID L. 712712010 108AUG10 1101-4001-441.56-00 18/10 EXP -DE 01 125.00 Total Vendor $125.00 88888 ERIC & ANA BRILL :::::16/30/2010 IBLDG8-64 3 101 -4002- 323.20 -00 PERMIT REFUND 01 250.89 Total Vendor $250.69 82 FEDERAL EXPRESS CORP. 16/30/2010 7'15080442 68'1 -6083- 499.53 -00 FED X PACKETS 0 262.19 Resolution No. 2010 -67, Exhibit A Page 4 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor I PO No, lInvoice DatEj Invoice No. Account Number Description jCk No. Amount Total Vendor $262.19 85 FIRST AMERICAN CORELOGIC, 11 16/30/2010 112886610 101 -2030 - 411.43 -00 16/10 ASSR MAPS 0 150.00 Total Vendor $150.00 2090 FOOTHILL SOILS, INC. 0 17/27/2010 14284 202- 3403 - 431.43 -00 IMEDIAN MULCHING 01 1,053.60 Total Vendor $11053.60 88888 FRANK COLARUOTOLO 16/30/2010 T #6180 1780-0000-229.01-00 TD #6180 D 7.50 Total Vendor $7.50 2105 GCS INC 6/30/2010 3728'1 A 101- 3008 - 431.43 -00 15/10 JANITORIAL MAINT 01 13408.00 Total Vendor $11408.00 1295 G ERSTN E R, WILLIAM 7/2712010 108AUG10 1101-4001-441.56-00 18/10 EXP -WG 0 125.00 Total Vendor $125.00 1808 GOVT FINANCE OFFICERS ASS+ 7/27/2010 1899605 101 -2020- 411.59 -30 8110 -11 TREAS MGMT SUB 1 01 55.00 Total Vendor $55-00 97 97 HARDY & HARPER INC. 16/30/2010 6/30/2010 137672 37680 1202-3003-431.43-00 202 - 3003 - 431.43 -00 16/30 ROADWAY MAINT 6/10 ROADWAY MAINT 0 Q 30,002.50 12,096.00 Total Vendor $421098.50 456 HARRIS & ASSOCIATES 16/30/2010 10741 501-3052- 431,32 -00 16/10 DRAIN SYS STUDY -SRC 01 13,801.00 Total Vendor $131801.00 88888 HASEMEN HOMES, LLC /30/201 D #6087 000- 229.01 -00 #6087 D 24,975.00 Total Vendor $241975.00 104 HOME DEPOT, INC. 1 16/30/2010 19013373 101 -3008- 431.61 -00 JBLDG SUPPLIES 1 01 211.79 Total Vendor $211.79 112 112 INT'L INSTITUTE OF MUNI CLER1004454 004454 7/27/2010 7/2712010 22709-11 TT 846 -11 CM 101 -1004- 411.59 -20 101 -1004- 411.59 -20 8/10 -11 IIMC -TT 18/10-11 11MC -CM 0 D 75.00 165.00 Total Vendor $240.00 Page 5 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoke DatE Invoice No. Account Number Description Ck No. Amount 997 IRON MOUNTAIN, INC. 6/30/201 ❑ 1 ❑2837576 1 ❑1 -2030- 411.43 -00 6110 OFFSITE DATA STORAGE 0 343.01 Total Vendor $343.01 88888 JEAN I N E GREEN 6/30/201 ❑ ITD #6014 780- ❑000 - 229.01 -00 ITD #6014 D 475.00 Total Vendor $475.00 88888 88888 JEFF RICHARDS 6130/2010 6/30/2010 TD #2919 ITD #2926 780-0000-229.01-00 1780-0000-229.01-00 TD #2919 ITD #2926 D 01 475.00 475.00 Total Vendor $950.00 116 116 116 116 JOHN L. HUNTER & ASSOC.,INC. .613012 6/3012010 6/30/201 ❑ 6/30/2010 ❑1 ❑ RPVJ7031 ❑ 1 RPVJ7041 ❑ RPVJ70510 1 RPVJ7061 0 780 -0000- 229.04 -00 1780-0000-229.04-00 780 -0000- 229.04 -00 780- -0000- 229. 04 -00 TD #2272 3110 JURS 7 ITD #2272 4110 JURS 7 TD #2272 5110 JURS 7 1TD #2272 611 ❑ JURS 7 D D D 1 01 21955.25 233.75 341.25 332.50 Total Vendor $31862.75 2038 JPJ PRINT SERVICES 7/27/2010 12062 1101-2020-411-55-00 IBUS CARD PRINTING -DMC ❑ 71.01 Total Vendor $71.01 88888 KEITH ELHERT L....j6/30/201❑ T #4122 1780-0000-229.01-00 T #4122 1 01 475.00 Total Vendor $475.00 1297 KN I G HT,J I M 17/27/2010 108AUG10 101-4001-441-56-00 8/10 EXP -J K 01 125.00 Total Vendor $125.00 143 143 143 143 143 143 143 143 LA COUNTY SHERIFF'S DEPT 6/30/2010 6/30/2010 613012010 6/30/2010 6130/2010 6/30/2010 6/30/2010 613 012010 11 103824NH 1 ❑3824NH 1 ❑3824NH 103824NH 104294NH 104294NH 104294NH 04294NH 101 -1021- 421.32 -00 101-1021-421.32-00 101 -0000- 115.30 -36 101 -0000- 115.30 -35 101- 0000 - 115.30 -35 101- 0000 - 115.30 -36 101- 1021- 421.32 -00 10'1 -1 021- 421.32 - ❑❑ 15/10 5110 GENERAL LAW SERV 5110 GRANT DEPUTY 5110 GRANT DEPUTY -RHE 5110 GRANT DEPUTY -RH 5110 GRANT DEPUTY -RH 5110 GRANT DEPUTY -RHE 5/10 GRANT DEPUTY GENERAL LAVA SERV D D 0 0 D 0 D 1 01 305,642.51 141171-33 8,657.00 2,362.00 23362.00 8,657.00 14,171.33 295,094.01 Total Vendor $6511117.18 2108 LANDSCAPECONSULTANT.COM 6/34/2010 RPV1 005 101- -3009- 431.43 - 00 16/10 LANDS CONTRACT INSPR D 585.00 f1G�VIULIUI 1 U. GV I V-U / , L-Al IWIL Page 6 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7127/2010 V No. Vendor PO No. Invoice Dats Invoice No. Account Number Description Ck No. Amount 2108 LAN DSCAPECONSULTANT.COM 6/30/2010 RPV1006 101- 3009 - 431.43 -00 6/10 LANDS CONTRACT INSPR 0 552.50 Total Vendor $11137.50 2133 LANGUAGE NETWORK, INC. 16/30/2010 1201006223 101 -1 004 - 41'1.32 -00 ELECTION NOTICE TRANSLATN 1 01 345.00 Total Vendor $345.40 88888 LAURO BAUTISTA 6130/2010 TD #6145 780 - 0000 - 229.01 -00 TD #6145 1 01 475.00 Total Vendor $475.00 1488 LEWIS,JEFFREY 712712010 108AUG10 110174 001- 441.56 -00 8110 EXP -JL 0 1 25.40 Total Vendor $125.00, 130 130 130 LOMITA BLUEPRINT SERVICE, IP 004405 1004406 6/3012010 7!27120'1 ❑ 712712010 487997 488034 1488035 101 - 2030 - 411.32 -00 101- 3001 - 431.55 -00 101-3001- 431.55 -00 GIS TRACT MAPS BID PROD P R I NT I N G BID PROJ PRINTING 0 0 1 0 76.83 13.17 21.17 Total Vendor $111.17 131 131 131 ILOMITA BUSINESS MACHINES 16/30/2010 6/30/2010 6/3012010 132621 32460 132627 1681-2082-499.61-00 101 -2030- 411.32 -00 101- 2030 - 411.32 -00 1HP LJ 4300 PRINTERS PRINTER REPAIRS -PW 1PRINTER REPAIRS - RECEPTION ❑ ❑ 01 1,807.58 191.12 99.00 Total Vendor $21097.70 151 MAC'S GLASS AND MIRROR CO 6/3012010 8683 101- 3008 - 431.61 -00 GLASS REPLACEMENT 0 101.46 Total Vendor $10 1.46 1939 MAGIS ADVISORS 6/30/2010 106JUN10 1101-2020-411.32-00 6/10 1NVESTMT REVIEW 01 727.26 - - ------- - Total Vendor $727.26 88888 MAJ I D MIKE HASSAN I 1 16/30/2 010 TD #6078 780- 0000 - 229.01 -00 ID #6078 0 475.00 Total Vendor $475.00 88888 MARGUS CONTRUCTION 6/30/2010 JTD #2959 780 -0000- 229.01-00 TD #2959 01 475.00 Total Vendor $475.00 1815 1815 MARINA LANDSCAPE 613012010 6130/2010 8097061000 8097061000 101- 3009 -431 .43 -00 101- 3009 - 431.43 -00 16/10 6110 LANDS MAI NT -PARKS TRAI LS MAI NT 0 0 13,190.00 11670.00 Resolution No. 2010 -67, Exhibit A Page 7 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. 1 16/30/2010 Invoice Date Invoice No. Account Number Description 16/10 Ck No. Amount 1815 MARINA LANDSCAPE... 8 097051 006 101 -3009- 43'1.43 -00 I R R REPAIRS-PARKS 1 0 486.92 Total Vendor $151346.92 154 MARTIN & CHAPMAN 16/30/2010 1210344 101 -1004- 411.32 -❑❑ ELECTION UPDICONSULT ❑ 507.00 Total Vendor $507.00 520 MCINTYRE,DIANA 6/30/2010 106JUN10 101- 5060 -- 45'1.61 -00 6110 EXPENSES 01 84.97 Total Vendor $84.97 18'14 1814 1814 1814 MERCHANTS LANDSCAPE SERI 16/30/2010 6/30/201 ❑ 6/30/2010 6/30/201 ❑ j31469 130963 31467 31468 101 -3006- 431.43 -00 202 -3003- 431.43 -00 101 -3006- 431.43 -00 '10'1 -3009- 43'1.43 -00 14/10 RADAR TRAILER MAINT 6110 ROW MAINT 6/10 RADAR TRAILER MAINT 6/10 EXTRA PARK MAINT 0 0 0 0 435.60 17,290.86 436.00 4,463.24 Total Vendor $221525.70 2089 2089 MIA LEHR ASSOCIATES 613012010 6130120'1 ❑ 2007 -- 1891 R 2007 -1804 330 -3033 - 461.32 -00 330 -3033- 461.32 -00 5 -6/10 LANDSCAPE DESIGN 4-6/10 LANDSCAPE DESIGN 0 0 627.60 10,750.00 Total Vendor $111377.60 952 952 952 952 M I RALESTE CATERING 1 6/301201 ❑ 613012010 6/30/2010 6130/20'1 ❑ 03301 ❑ 03311 ❑ 031610 04061 ❑ 101- 1005- 411.57 -00 101- 1005 - 41'1.57 -00 101-1005-411-57-00 '101- 1005- 411.57 -00 3130 CATERING 3/31 CATERING 3/16 CATERING 416 CATERING 0 0 0 0 233.25 233.25 233.25 233.25 Total Vendor $933.00 2027 M ISETICH, ANTHONY 7/27/2010 L08AUG10 685 - 1015- 499.21-00 8/10 DEC HEALTH 1 01 223.00 Total Vendor $223.00 2135 2135 21351 MORREALE, CARLA 712712010 17/27/2010 7/27/2010 07JUL10 07J U L 1 ❑ 1101-1004-411.56-00 07J U L 1 ❑ 101- 1004- 411.59 -1 ❑ '10'1- 1004- 411.57 -❑❑ 719 NOTARY EXAM /FINGERPRT 719 NOTARY PARK/MILES 7/9 NOTARY MEAL 0 0 01 297.00 15.65 11.32 Total Vendor $323.97 2'134 MURPHY, MELISSA 6130120'1 ❑ 129654/50 685 -1015- 499.24 - ❑0 29654150 TUITION REIM 0 11 9.00 Total Vendor $119.00 Resolution No. 2010 -67, Exhibit A Page 8 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoice DatE 16/30/2010 Invoice No. Account Number Description Ck No. Amount 1237 NATIONWIDE ENVIRONMENTAL 22694 202 -3003- 431.43 -00 611 ❑ STREET SWEEP 0 91900.00 1237 6/30/2010 22694 101 -3007- 431.43 -00 6110 BUS SHELTER MAI NT 0 11522-50 Total Vendor $1 11422.50 1961 INETWORKER SERVICES, INC. 613 012010 111053 1 01 -3008- 431.43 -00 FIT WORKSPACE UPG ❑ 3,295.70 Total Vendor $31295.70 5110.H. CASEY, INC. 6/30/2010 1311678 101- 3009 - 431.43 --00 6/10 EASTVW TOILET RENTAL 01 85.98 Total Vendor $85.98 482 O C E 6/30/201 ❑ 1987179564 1681-6083-499.43-00 V2075 COPIER USE -P BC E 0 1,064-06 Total Vendor $1,064.06 171 OFFICE DEPOT, INC. 6/30/2010 490247017001 101- 2420 - 411.61 -00 FIN SUPPLIES 0 8.56 171 6/30/201 ❑ 522410147001 101- 4002 - 441.55 -00 B &S SUPPLIES 0 234.50 171 6/30/2010 524186431001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 36.47 171 6/30/2010 524186431001 101- 2030 -41 1.61 -00 TONER -FIN 0 183.18 171 613012010 524593782001 101 -2030- 411.61 -00 TONER -P BC E 0 95.27 171 6/30/20'1 ❑ 524593782001 101- 4002 - 441.61 -00 B &S SUPPLIES 0 8.07 171 6/30120'10 522698167001 101-2030-411.61-00 TONER -P BC E 0 86.92 171 6/30120'10 523895736001 101 -3001 -431 .61 -00 PW SUPPLIES 0 158.83 171 6130120'1 ❑ 5241 ❑9077001 1 01- 3001- 431.61 -00 PW SUPPLIES 0 0.88 171 6/30/2010 5241 09076001 101- 3001 - 431.61 -00 PW SUPPLIES 0 36.50 171 6/30/2010 5241 09075001 101 -3001- 431.61 -00 PW SUPPLIES 0 51.32 171 6/30/201 ❑ 524108977001 101-3001- 431.61 -00 CAMERAS-PW 0 592.63 171 0 04362 7/27/2010 5221211 82001 101-3001-431-61-00 PW SUPPLIES ❑ 9.59 171 0 04362 7/27/2010 525003865001 101-3001-431-61-00 PW SUPPLIES 0 124.85 171 0 04411 7/27/2010 524594128001 101 -4001- 441.55 -00 P B C E SUPPLIES 0 167.91 171 7/27/2010 524847372001 101- 2030- 411.61 - 00 TONER -R& P 0 351.76 171 712712010 525164577001 101- 2030- 411.61 -00 TONER -R &P 0 351.76 171 7/27/2010 525164577001 101- 5010 - 451.61 -00 FACILITY SUPPLIES 0 18.33 1711 7/27/2010 1524855032001 101-- 50'10- 451.61 -00 IREC SUPPLIES 0 44.15 Total Vendor $27561.48 2 063 OPTUMHEALTH FINANCIAL SER 6/30/2010 1117614 685 - 10'15- 499.28-00 16/10 FHRA ADM 0 200.00 Resolution No. 2010 -67, Exhibit A Page 9 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V Ne. Vendor PO No. invoice DatE Invoice No. Account Number __T Description ICk No. Amount Total Vendor $200.00 1646 PACIFIC BOOKS 6/30120'10 1062-510 101- 5060 - 451.62 -00 1PURCHASES FOR RESALE 1 01 46.62 Total Vendor $46.62 2045 PACIFIC TELEMGMT SERVICES 1 17/27/2010 208079 101- 2035 - 411.41 -40 8110 PAY PHONE 1 01 557.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,IN 16/30/2010 152416155 101- 2035 - 411.4'1 -4D 16/10 LONG DIST D 1,848.64 Total Vendor $1,848.64 183 183 183 183 PALOS VERDES ON THE NET 004371 1004372 6/30/2014 16130/2010 7/27/2010 7127/2010 2010 -116 12010-116 2410 -115 2010 -114 101- 2030 - 411.32 -00 1101-2030-411-61-00 101- 2030 -- 411.32 -00 101- 2030 - 411.32 -00 3/10 NETWORK SUPPORT 3/10 NETWORK SUPPLIES 8/10 VIDEO CC /PC 8110 GEN WEB MAINT 0 0 0 4 19,388.00 39.00 458.00 6,569.00 Total Vendor $267454.00 1294 1294 PALOS VERDES PEN LAND CON 1004421 004420 7/2712010 7127120'10 2010 -043 201 0 -042 222 -3022- 431.32 -00 222 - 3022 - 431.43 -00 7-9/10 PB PRES MGMT 10111 OCEANFRONT EST M G MT 0 0 27,475.00 15, 991.00 Total Vendor $431466.44 186 PALOS VERDES PEN TRANSIT 16/30/2010 106JUN10A 1101-0000-201.40-00 ADD'L 6/10 TICKETS D 50.00 Total Vendor $50.00 185 185 185 185 185 77777 PALOS VERDES PENINSULA NE' 6/30/2010 6/30/2010 6130/2010 6/30/2014 613012010 613012010 06JUN10PW 06JUN10PBCE 06J U N 10F I N 1 06J U N 10FI N2 06JUN 10CLRK 1 0101047 -11FIN 101 -3001- 431.54 -00 101- 4001 - 441.54 -00 501-3052- 431.54 -00 101- 2020 - 411.54 -00 101-1 004 - 411.54 -00 101 -2020- 411.59 -30 6/10 LEGAL ADS -PW 6/10 LEGAL ADS -PBCE 6/10 LEGAL ADS -S D U F 6/10 LEGAL ADS -FIN 6/10 LEGAL ADS -CCLRK 10/11 PVN SUB -FIN 0 0 0 0 0 01 151.94 528.58 359.52 68.48 329.56 50.00 Total Vendor $11488.08 838 PC I 613012010 13975C 101- 3406 - 431.43 -00 PAVEMENT RE-STRIPING 1 01 30, 000.00 Total Vendor $301000.00 1444 PERFORMANCE PIPELINE TECH I 16/30/2010 15470 501 -3052- 43'1.43 -00 STORM DRAIN VIDEO INSP 1 01 1,425.40 Resolution No. 2010 -67, Exhibit A Page 10 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. invoice DatEl invoice No. I Account Number Description jCk No.1 Amount Total Vendor $1 1425.00 505 PETRU, CAROLYNN 6/30/2010 1062210 101 -1002- 41'1.57 -00 CH SPACE NEEDS MTG 0 60.53 Total Vendor $60.53 200 PETTY CASH 6/30/2010 16/3-30/10 101 -4001- 441.61 --00 KITCHEN SUPPLIES 0 16.23 200 6130/2010 613 -30/10 101-5030- 451.61-00 RYAN SUPPLIES 0 36.20 200 6130/2010 6/3-30/10 101- 5060- 451.61-00 DOCENT GIFTS 0 15.17 200 613012010 613 - 30/10 101-- 5060 - 451.61 -00 PVI C SUPPLIES 0 27.42 204 6/3012010 613 -30/10 101- 5060 - 451.61-00 PVI C SUPPLIES 0 15.91 200 6/30/2010 6/3-30/10 101-5060- 451.61-00 PVI C SUPPLIES 0 44.12 200 6/30/2010 613 - 30/10 101-- 5060 - 451.61-00 PVI C SUPPLIES 0 26.76 200 6/30/2010 6/3-30/10 101- 5010- 451.56 --00 5-6/10 M 1 LES -E R 0 17.25 204 613012010 613 -30/10 101 -5010- 451.56 -00 6/10 MILES -DP 0 14.50 200 613012010 6/3- 34/10 101-5030- 451.61-00 LH PIG RAN DVW SUPPLIES 0 5.48 200 7127/2010 7/1-21/10 101- 2020 - 411.56 -00 CS M FG MILES -J L 0 5.00 200 7/27/2010 7/1-21/10 101 - 1002 -- 411.57 -00 7112 CITY MGR LUNCH 0 20.00 200 7127/2010 7/1-21/10 101 -1002- 411.57 -00 7121 SBCCOG 0 35.00 200 7/27/2010 7/1-21/10 '101 - 1011 -- 411.69 -00 ETHICS TRAIN SUPPLIES 0 26.15 200 7/27/2010 7/1-21/10 101 -1011- 41'1.69 -00 ETHICS TRAIN SUPPLIES 0 24.00 200 7/27/2010 7/1-21/10 '10'1 - 'lo'l'l- 41'1.69 -00 ETHICS TRAIN SUPPLIES 0 38.98 200 7127/2010 7/1- -21110 101- 1004- 411.56 -00 7/9 NOTARY EXP -TT 0 12.89 200 712712010 7/1 -21110 101- 3001- 431.61 -00 MAPS 0 49.94 204 7/2712010 711 -21/10 101- 3001- 431.61-00 PW SUPPLIES 0 8.99 200 712712010 --17/1-21/10 681- 6083 - 499.53 --00 POSTAGE DUE 01 0.63 Total Vendor $440.62 2125 PRO GUIDE PEST ELIMINATION 004440 17/27/2010 712712010 2000 101- 3009 - 431.43 -00 IPEST PEST CONTROL 1 0 320.00 2125 004440 200'1 101- 3009 - 431.43 -00 CONTROL 0 320.04 2125 004440 7/27/2010 2002 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 712712010 2003 101 -3009- 431.43 -00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2004 101 -3009- 431.43 -00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2005 101- 3009 -431 .43 -00 PEST CONTROL 0 320.00 2125 004440 7/2712010 2006 101- 3009 - 431.43 -00 PEST CONTROL 0 320.00 Total Vendor $21240.00 Page 11 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number Description Ck No. Amount 2112 2112 2112 PROGRESSIVE MANAGEMENT 004542 004542 6/30/2010 7/2712010 7/27/2010 101A 101B 101C: 101 -1626 - 421.32 -00 101 -1026- 421.32 -00 161 -1 026 - 421.32 -00 6121- 28110ER MGMT CONSULT 711 -3110 ER MGMT CONSULT 714 -1 911 - ER MGMT CONSULT 0 0 0 21300.00 700.00 3,000.00 Total Vendor $6,000.00 220 220 220 RICHARDS, WATSON & GERSHC 6/30/2010 16/30/2010 6130/2014 05MAY10 105MAY10 05MAY10 101 - 1003 - 411.33 -00 2'13- 30'13- 431.33 -00 780 -0000- 229.01-00 5/10 LEGAL SERV 5/10 LEGAL -SW 5110 LEGAL -TD #6027 0 0 01 61,017.39 1,581.00 10,263.75 Total Vendor $721862.14 1782 SAFE & SECURE 6/30/2010 106-2010 '10'1 -1011- 411.32 -00 6110 FINGERPRINTING 01 34.00 Total Vendor $34.00 2124 SAFETY PLAY, INC. 004356 .712712010 16-17-10 101 -3009- 431.61-00 P LAYG R O U N D SAFETY I N S P 01 623.00 Total Vendor $023.00 1699 SATCOM GLOBAL FZE 6/30/2010 A 6/10 EOC SATELLITE PH 0 77.90 Total Vendor $77.90 77777 SBRPCA =7/ 2010 1081910 101- 2020 - 411.57 -00 8119/10 CSMFO 0 210.00 Total Vendor $210.00 77777 SCAN NATOA INC. 7127/20'1 ❑ 11075457 226 - 1007 - 411.59 -20 10111 SCAN NATOA DUES 01 75.00 Total Vendor $75.00 2070 SIGNA MECHANICAL 1 6130120'10 190253 225 - 3025 - 431.43 -00 GRINDER PUMP REPAIRS 1 011 640.53 Total Vendor $040.53 2116 2116 SJA PAINTING 004321 004321 7127/2010 712712010 254 255 141- 3008 - 431.43 -00 101- 3008 - 431.43 --00 GRAFFITI REMOVAL GRAFFITI REM OVAL 0 0 11220.00 800.00 Total Vendor $22020.00 243 2431 SOUTH BAY FIRE EXTINGUISHE 1 613012010 6130120'10 114120 114119 101 - 3008 - 431.43 -00 1:0'1 -3008 - 431.43 -00 FIRE EXTGHSR SERV -HP FIRE EXTGHSR SERV -PVIC 0 0 75.00 75.00 Total Vendor $150.00 Resolution No. 2010 -67, Exhibit A Page 12 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON 613012010 06110 6679961 225 - 3025 -- 431.41 -30 6110 ELECT -ABC SEWER 0 169.85 Total Vendor $169.85 2074 2074 2074 2074 2074 2074 S PAR KLETTS 1 6/30/2010 6/30/2010 6/30/2010 6130/2010 613012010 6/30/2010 9465722 19465710 9465718 9465705 9466320 19465714 101- 3008 - 431.61 -00 101 -3008- 431.6'1 -00 101-3 008- 431.61 --00 101- 3008 - 431.61-00 101 -3008- 431.61-00 '10'1- 3008 - 431.61 -00 6/10 WAT E R -C H 6/10 WATER -H P 6/10 WATER -ABC 6110 WATER -LLM 6110 WATER --PVIC P/10 WATER -RYAN 0 0 ❑ 0 0 1 01 765.08 16.83 38.08 1 97.88 25.98 46.88 Total Vendor $11099.73 433 433 433 433 433 SPRINT 1 1 6/3012010 6/30120'10 6/30/2010 6130/20/0 16/30/2010 26811 J U N 10 26811 J U N 1 D 26811 J U N 10 26811 JUN 10 116819JUNIO 101- 4003 -441 .32 -00 101 -4002- 441:.4'1 -40 101 -3001- 431.61-00 101 -1026- 421.41 -40 110 1 -3001- 431.6'1 -00 6/10 CELL S E RV 6/10 CELL S E RV 6/10 CELL S E RV 6/10 CELL S E RV 6110 CELL SERV 0 0 0 0 0 79.98 119.97 148.24 19.19 294.11 Total Vendor $661.49 70 70 70 STATE OF CA,DEPT OF CONSEF 1 6/30/2010 6130120'10 6/3012010 4 -6110 14-6/10 4 -6110 101- 4002 - 323.20 -00 1101-4002-323.20-00 1 01 -- 4002 - 323.50-00 4 -6110 STRONG MOTION 4 -6110 STRONG MOTION 4-611 ❑ STRONG MOTION D 0 0 472.66 - 241.59 -23.63 Total Vendor $207.44 1436 STATE OF CA,DEPT OF JUSTICE 6/30/2010 1800574 1101-1011-411-32-00 16/10 FINGERPRINTING 0 64.00 Total Vendor $64.00 1298 TETREAU LT, PAUL 17/27/2010 108AUGIO 1101-4001-441.56-00 18/10 EXP --PT 0 1 25.00 Total Vendor $125.00 88888 THOMAS BENSON 16/30/2010 JTD #4127 1780-0000-229.0170' JTD #4127 01 475.00 Total Vendor $475.00 2138 TOMARK SPORTS 1004476 17/27/2010 193593943 '10'1- -3009- 43'1.6'1 -00 IS PORTS EQUIPMENT ❑ 570.33 Total Vendor $570.33 1748 TOM B LI N, DAVID L. 7/27/2010 108AUG10 T 1 -4001- 441.56 -00 81'10 EXP -DT ❑ 125.00 1 NUOUIULIUI 1 1 VV. LV 1 V -V / 7 L-AI IILJIL /-1 Page 13 of 15 City ofRancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor I PO No. linvoice Datel Invoice No. Account Number F Description Ick N0.1 Amount Total Vendor $125.00 1465 1465 1465 1465 1465 1465 1465 1465 1465 TRAN SF I RST HEALTH & GOV'T %1E 613012010 6130/2010 6/30/2010 613012010 613012010 6130/2010 6130/2010 613012010 6130/2010 .521262174 9328 9328 9328 10426 10425 10457 6963 16963 1 01 - 2020 - 411.69 -00 101- 5060 - 369.20-10 101- 0000 - 201.20 -00 1 01- 2020 - 411.32 -00 101- 2020 - 411.69 -00 101- 2020 - 411.69 -00 101-2020-411-69-00 1 ❑ 1- 5060- 369.20 -10 101 -0000- 201.20 -00 4/16 CHARGEBACK 212110 CHARGEBACK 212/10 CHARGEBACK 212110 CHARGEBACK 6110 C R CARD PRGC FEES 6/10 CR CARD PRGC FEES 6110 C R CARD P RO C FEES 1/13/09 CHARGEBACK 1113109 CHARGEBACK 0 0 0 0 0 ❑ 0 0 0 22.50 24.00 2.34 10.00 1 73.57 11350.43 292.41 144.00 11.88 Total Vendor $2,031.13 1399 U S LEGAL MGMT SERVICES, IN 16/30/2010 '1'128594 101 -1004 - 411.32 -00 6/3 COURIER 0 89.29 Total Vendor $89.20 1602 UNITED TRAFFIC SERVICES & S 16/30/2010 127098 202 - 3003 - 43'1.6'1 -00 ITRAF SIGNAGE ❑ 719.96 - Total Vendor $719.961 99999 VAUGHAN SAFETY, INC. -aim 613012010 - - 12011225 1101-5060-451.61-00 GLOBE LIGHTS 1 01 70.15 Total Vendor $70.15 692 6921 VERIZON 613412010 6130120'10 3771222JUN10 15417073JUN10 101- 2035 - 411.41 -40 101- 2035 - 41'1.4'1 -40 6110 PHONE -ABC 16/10 PHONE -LL 0 0 14.06 9.50 Total Vendor $23.56 787 VERIZON WIRELESS 16/30/2010 1879583880 1101-5010-451,61-00 16/10 CELL -R &P 0 16.42 Total Vendor $16.42 88888 WAYFARERS CHAPEL 6/30120'1 ❑ T #2894 780 -0000- 229.01-00 JTD #2894 0 475.00 Total Vendor $475.00 2140 2140 VILE D E M EYE R, LOWE LL 7/27/201 ❑ 712712010 ZO N 10 -247 ZO N 10 -247 101-4001-322.10-00 101 -4001- 322.40 -00 ZO N 10 -247 REFUND ZO N 10 -247 REFUND 0 0 4,013-00 4.00 Total Vendor $4,017.00 Resolution No. 2010 -67, Exhibit A Page 14 of 15 City of Rancho Palos Verdes Check Register - AUGUST 3, 2010 Date: 7/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1759 WEST SANITATION SERVICES 1 004347 712712010 652D26 101- 3008 -- 43'1.43 --00 7/10 SANI SERVICES 0 234.50 Total Vendor $230.50 16 WILLDAN 6/30/2014 13 -10424 1330-3030-461.32-00 16/10 GRANT ADM 0 450.00 Total Vendor $450.00 66666 W I N N I E TSAI 1 17/27/2010 1680 213 -3013- 431.93 -00 ICOMPOST BIN REBATE 01 70.00 Total Vendor $70.00 2139 2139 YORK LONG POINT ASSOCIATI 613012010 6130/2010 TD #6126 ITD #6127 780 -0000- 229.01 -00 780- 0000 - 229.01 -00 TD #6126 ITD #6127 0 0 475.00 475.00 Total Vendor $950.00 2010 ZENTS, MARSHA 1 17/27/2010 1070810 101-- 400'1 - 441.61 -00 PBCE SUPPLIES 1 01 66.44 Total Vendor $55.44 Total Register $19109,338.42 Resolution No. 2010 -67, Exhibit A Page 15 of 15