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CC RES 2010-068
RESOLUTION NO. 2010-68 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. __A A. ta .L 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 August 17, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None t WM° - Mayor Attest: OP-A- r /1 City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2010-68 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 17, 2010. a ,! /, City Clerk City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor PO No. Invoice ❑atE 1- nvoice No. Account Number Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SERV 004353 811012010 08AUG10 225 - 3025 -431 .32 -00 8110 ER ANS SERV -ABC 0 57.60 Total Vendor $57.60 184'1 ADP, INC. 004553 811012010 1139458 101 - 1011 - 411.32 -00 HR/BEN SOLUTION 0 11039.12 Total Vendor $1 1039.12 22 22 22 22 22 ALL CITY MANAGEMENT INC. 004499 1 6/30/2010 6/30/2010 613012010 8/10/2010 18/10/2010 20181A 201818 20279A 20332 120279B 101 - 1024 - 421.32 -00 101- 0000 - 115.30 -33 101- 0000 - 115.30 -33 101- 1024- 421.32 -00 101- 0000 - 115.30 -33 616- 19110 X GUARD 616 - 191'10 X GUARD 6120 -30110 X GUARD 7/4-17/10 X GUARD 17/1-2/10 X G UARD 4 0 0 0 1 01 178.56 178.56 266.00 252.96 180.00 Total Vendor $11056.08 312 AMERICAN CITY PEST CONTROk 004346 811012010 1 1OG2203 1101-3009-431.43-00 17/13 PEST CONTROL 01 460.00 M Total Vendor $460.04 842 842 842 842 8421 AM E R I CAN PLANNING ASSO C IA' 004538 004538 004538 004538 1004538 811012010 811012010 8/1 0/2010 811 012010 8110120'10 075480100502111 0860621 00502111 1 087911 00502111 196543100502111 2306831005021'11 101- 4001- 441.59 -20 101- 4001- 441.59 -20 101 -4001- 441.59 -20 101- 4001 - 441.59 -20 '10'1- 400'1- 44'1.59 -20 10/11 APA DUES --J R 10111 APA DUES-GP 10111 APA DUES -ES 10111 APA DUES -AH 10111 APA DU ES -AT 0 0 0 0 1 01 618.00 570.00 500.00 275.00 325.00 Total Vendor $21288.00 77777 AMIR AFRAZ DERIS 8/10/2010 IREC #197 101-2020- 316.10 -00 BL REFUND 0 70.00 Total Vendor $70.00 99999 ANDREW SMITH 16/30/201 07'1'11 OAS 101 -0000- 229.30 -00 IPARK REFUND D 500.00 Total Vendor $500.00 1529 ANIMAL LOVERS OF SOUTH BA) 1004490 8/10/2010 110/11 G RANT '101-1005-411-93-00 10111 GRANT 0 1,000.00 Total Vendor $11000.00 1708 ANNEX, THE 0 10111 GRANT 1 01 - 1005 - 411.93 -00 1 0111 GRANT 01 10,000.00 Total Vendor $10,000.40 891 BAY ALARM COMPANY 1004324 8/10/2010 11011370100715M 101 -3008- 431.43 -00 8 -11110 ALARM M ON ITORG 11 01 315.67 Resolution No. 2U1 U -68, Exhibit A Page 1 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 89 891 BAY ALARM COMPANY... 004324 004324 811012010 8/10/201 D 2004070100715M 2609670100615M 10'1 -3008- 431.43 -00 101- 3008 - 431.43 -00 8 -11110 ALARM MONITORG 7 -1 0110 MONITORING -ABC 0 0 1,621.63 129.00 Total Vendor $27066.30 1702 1702 1702 BELL EVENT SERVICES 004559 1 811012010 8/10/2010 18/10/2010 2888A 28888 1288 7 101-5040- 451.32 -00 1780-0000-229.03-00 101 -5040 - 451.32 -00 714 EVENT PLANNING 714 EXP, td #106 ISBTS GENERATOR 0 0 .01 15,522.08 41425.00 300.00 Total Vendor $207247.08 37 BENNETT ENTERPRISES, INC. ❑❑4452 18/10/2010 142147C 202- 3003 - 43'1.43 -00 7/10 CTR MEDIAN MAINT 1 ❑ 800.00 Total Vendor $800.00 1944 BLAIS & ASSOCIATES, INC. 6/30/2010 106201 ORPV '10'1 - 1002- 4'1'1.32 -0❑ 6110 GRANT MGMT 0 71372.31 Total Vendor $71372.31 2088 BOA ARCHITECTURE 613012010 1025051 686 - 3086 - 461.73 -00 4-6/10 E N E RGY SAVE P ROJ 1 01 4,456.25 Total Vendor $41456.25 2146 BRAD RITTER COMMUNICATIOi1004567 18/10/2010 10 -01 1101-1026-421.32-00 8/17 CRISIS WRKSHOP 0 1,500.00 Total Vendor $11500.00 867 CALIFORNIA COASTAL COALITI( ❑04503 18/10/2010 11224 '101 - 1001 - 411.59 -20 10111 CA COASTAL COAL 01 27000.00 Total Vendor $21000-00 45 CALIFORNIA CONTRACT CITIES 1004504 18110/2010 1491 1101-1001-411.59-2--0 1110/11 CCCA DUES ❑ 31640.00 Total Vendor $3,640-00 49 49 49 49 49 CALIFORNIA WATER SERVICE C 1 8/10/2010 8/10/2010 8/10120/0 8/10/2010 18/10/2010 81424JUL10 81424JUL10 81424J U L 10 81424) U L 10 188474JULl 0 101- 3008 - 431.41 -10 101- 3009 - 431.41 -10 202- 3003 - 431.41 -10 223 - 3023 - 431.4'1 -1 ❑ 202 -3003- 431.4'1 -1 ❑ 7 /10 WATER -BLDG 7/10 WATER -PARKS 7110 WATER -S P R 7/10 WATER -SUB 1 7/10 WATER -SS /I N D P K M E D N 0 0 0 0 .01 21621.39 171119.29 67478.38 17729.36 203.50 Total Vendor $281151.92 99999 CAROL HOLMES 6/3012010 106071 0CH 101 -0000- 229.20 -00 IPARK REFUND 01 175.00 Resolution No. 2010 -68, Exhibit A Page 2 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. I Vendor I P4 No. linvoice Datr Invoice No. Account Number Description ICk No. Amount Total Vendor 99999 CARO LYN PORTER 613 ❑120'10 10- 71010C P 101 -00 00- 229.50-00 PARK REFUND 0 175.00 Total Vendor $1 75.00 20 CHARLES ABBOTT ASSOCIATE 1 6/30/2010 46809 101- 4002 - 441.32 -00 12108 LLA 0 65.00 20 6/30/2010 48408 101-3006-431.32-00 6/10 STRIPE DATA BASE 0 2,241.00 20 613 012010 48324 101- 3006 - 431.32 -00 5/10 STRIPE DATA BASE 0 1,660-00 20 613 012010 48404 101- 3001 - 431.32 -00 6110 CITY E N G R I N S P 0 166.00 20 6/30/2010 48400 101 -3001- 431.32 -00 6/10 CITY E N G R I N S P 0 166.00 20 6/30/2010 48411 101 -3401- 431.32 -00 611 ❑ CITY E N G R I N S P 0 498.00 20 6/30/201 0 48399 101 - 0000 - 115.40 -41 6/10 I N S P -VE R 0 498.00 20 6/301201 ❑ 48410 202 -3005- 431.43 -00 6/10 I NSP -SLIDE 0 27241.00 20 613012010 48402 101- 0000 - 115.40 -10 6/10 I N S P -CA WATER 0 581.00 20 613012010 48402 101- 0000 - 115.40 -30 6 /10INSP -SCE 0 21490.00 20 613012010 48405 780 -0000- 229.04 -00 TD #339 0 664.00 20 6/30/2010 48401 780 -0000- 229.04 -00 TD #320 0 6,059.00 20 6/3012010 48409 780 -0000- 229.04 -00 TD #332 0 415.00 20 6130!2010 48403 780 -0000- 229.04 -00 TD #345 0 332.00 201________ 148407 780 -0000- 229.04 -00 JTD #346 01 249.00 Total Vendor $181325.00 53 CHEVRON & TEXACO 18/10/2010 613012010 25785372A 1681-3081-499.43-00 681-3081- 499.43 -00 6110 GAS 0 387.46 53 257853728 7110 GAS 0 545.39 Total Vendor $932.85 1386 CHOICE MEDIATION 004417 ]:8/10/2010 1710 101- -4004- 441.32 -00 17/10 VR MEDIATION ❑ 91187.50 Total Vendor $9,'187.50 88888 CHRISTINE STICH 16/30/2010 RP10 -16 1101-4004-322.60-00 IPERMIT REFUND 01 682.00 Total Vendor $682.00 1378 C I NTAS CORP. #426 004545 1 8/10/2010 426697074 101 -3008- 431.43 -00 7/10 SAN I S E RV 0 115.50 1378 0 04545 8/1012010 426699926 101- 3008 - 431.43 -00 7110 SANI SERVICES 0 115.50 1378 004546 8/10/2010 426696502 101- 3008 - 431.61 -00 7/10 MAT CLEANING 0 180.03 1378 004546 8/1 0/2010 426699369 101- 3008 - 431.61 -00 7/10 MAT CLEANING 0 180.03 Page 3 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor PO No. Invoice Datc Invoice No. Account Number Description 17/10 Ck No. Amount 1378 1378 C I NTAS CORP. #426... 004546 004546 811012010 8/10/2010 426702179 426705087 101- 3008 - 431.61 -00 101 -3008- 431.61 -00 MAT CLEANING 7110 MAT CLEANING 0 0 180.03 180.03 Total Vendor $951.12 595 CITY OF TORRANCE FOR THE 1004509 8/10/2014 10111 AREA G '10'1 - 1026 - 421.59 -20 10111 AREA G DUES 1 01 9,675.00 Total Vendor $91675.00 1546 CLEANSOURCE 1004551 8110/20/0 1254020600 101 -3008 - 431.61 -00 IJANITORIAL SUPPLIES 1 01 381.60 Total Vendor $381.60 212,2 CMS COMMUNICATIONS,INC. 8/1 012010 110157441N 101 -2035- 411.61 -00 HEADSET 1 01 233.98 Total Vendor $233.98 1566 CO H E N , MARGARET 6/30/2010 1112109 11 01- 5060 - 369.20 -20 11/21/09 CONSIGNMENT 1 01 177.00 Total Vendor $177.00 340 COMMUNITY HELPLINE 004524 18/10/2010 10111 GRANT 101 - '1005 - 411.93 -00 110/11 GRANT 0 2,000.00 nw� Total Vendor $21000.00' 2, ppp. pp 1282 1282 D & R OFFICE WORKS, INC. 12/8/2009 12/8/2009 79487 59483 101- 3008 - 431.43 -00 101- 3008 - 431.43 -00 FURNITURE DESIGN FURNITURE DESIGN CR 0 0 450.00 - 450.00 Total Vendor $0.00 1711 DCH TOYOTA OF TORRANCE 004332 8/1012010 1477441 681 - 308'1- 499.43 -00 7116 AUTO REPAIRS 4 22.97 Total Vendor $22.97 8271 DILL, MONA 1 811 012010 7 -8110 101 -0000- 143.30 -00 7 -8110 REACH ADV 0 800.00 Total Vendor $800.00 1563 DONOVAN, MARY 004552 8110/2010 071410 101 -5060- 451.62 -00 PURCHASES FOR RESALE 0 1,200.00 Total Vendor $17200-00 88888 DR. JAMES REEVES 6/30/2010 TD #6055 780 - 0000 - 229.01 -00 TTD #6055 01 475.00 Total Vendor $475.04 2147 DUTMERS, JASON 6130120'10 07041OJD 101 -0000- 229.30 -00 JPARK REFUND 01 500.00 Resolution No. 2010 -68, Exhibit A Page 4 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/1012010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number 1101-0000-201.30-00 Description Ck No. Amount 2147 DUTMERS, JASON... 613412010 070410JD PARIS REFUND 0 33.00 Total Vendor $533.00 99999 ECOLAB 8/10/2010 12762518 101- •5 060- 451.61 -00 IPVIC SUPPLIES 1 0 242.89 Total Vendor $242.89 1934 1934 1934 ECONOLITE TRAF ENGRG & MAI 1 6/3 012010 6/30/201 ❑ 16/30/2010 690 657 735 202- 3004 -431 .43 -00 202 -3004- 431.43 -00 202 -3004- 43'1,43 -00 6/1 ❑ TRAF SIGNAL MAINT 6110 TRAF SIGNAL PAINT 16/10 ROLLING REPORT 0 0 1 01 928.05 181424.00 561.02 Total Vendor $19,913-07 1343 1343 EMERGENCY PLANNING CONSL 1004508 6/30/201 ❑ 8/1 0/2010 4B 14A 101 -1026- 421.32 -00 1101-1026-421.32-00 09/'1 ❑ ER CONSULT 17/10 ER PLAN CONSULT 0 0 5,321.50 699.00 Total Vendor $5,020.50 66666 ERIN REA DZIDA 8/10/201 ❑ ]L644 213 -3013- 431.93 -00 COMPOST BIN REBATE 0 46.47 Total Vendor $46.47 161 EXXO N M O B I L 6130120'10 141891007 681-3081- 499.43 -00 6/10 GAS 0 94.26 Total Vendor $94.25 2'142 2142 2142 FIRE GRAZERS, INC. 1004482 004482 0 04482 8/10120'10 8/1012010 811012010 12501 2503 2504 101 -3009- 431.43 -00 101 -3009- 431.43 -00 101-- 3009 - 431.43 -00 FUEL MODIFICATION FUEL MODIFICATION FUEL MODIFICATION 0 0 .01 8,740.00 17, 085.00 1,702.00; Total Vendor $27,527.00 2043 2043 2043 2043 GAMMA BUILDERS, INC. 004485 18/10/2010 6130/20'1 ❑ 6/3012014 8/10/2010 iR1 R- REC035 -09 -R2 8601176 -0982 1 311 -3096- 461.73 -00 310 - 3093 - 461.73 -00 686 - 3086 - 461.73 -00 686 -3086- 461.73 -00 ADA DOOR PROJ REIN, #2 ADA DOOR PROJ RETN, #2CDBG 7/10 ENERGY SAVE UPG ENERGY SAVE UPG , RETN 1 1 0 0 0 0 21569.00 2,985.15 241149.00 -2941 4.90 Total Vendor $27,288.25 36 36 GEORGE BENDER PLUMBING 1004443,18/10/2010 6/30/2010 13587 '13585 1101-3008-431.43-00 225 -3025 - 431.43 -00 GRINDER PUMP REPAIRS 7/16 PLUMBING ❑ D 11835.43 489.49 Total Vendor $27324.92 Resolution No. 2010 -68, Exhibit A Page 5 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number Description Ck No. Amount 2148 GONZALEZ GOODALE ARCH ITE( 6/30/2010 16202 101 -1002- 411.32 -00 611 D ARCH SERV -ABC D 31000.00 Total Vendor $37000.00 96 HARBOR COMMUNITY CLINIC 0-0449118/10/2010 10111 GRANT 101 - 1005 - 411.93 -00 10111 GRANT D 51000.00 Total Vendor $57000.00 97 HARDY & HARPER INC. 1 16/30/2010 137704 202 - 3005 -431 .43 -00 6110 PB ROAD PAVING 01 138,000.00 Total Vendor $1381000.00 12'19 HELP AND ELDER CARE PROGF 004518 8/10/2010 10111 GRANT 101 -1005- 41'1.93 -00 10111 GRANT D 11500.00 Total Vendor $11500-00 2008 HOLLAND, RAY 18/10/2010 107JULl 0 1101-3001-431.32-00 7110 EAP D 21697.00 Total Vendor $21697.00 104 104 HOME DEPOT, INC. 1004337 004337 18/1012010 8/10/2010 17115079 9020900 1202-3003-431.61-00 101 -3009- 431.61 -00 TRAF SIGNS PARK SUPPLIES D 4 184.09 977.68 Total Vendor $17161.77 109 INNER GARDENS COLORSCAPIP 004326 81'101201 D 07JUL10 1101-3008-431.43-00 17/10 INT PLANT MAINT D 275.00 Total Vendor $275.00 88888 INT'L ASSOC OF ELECT INSP 811012010 1100705-11 PC 101-4002- 441.59 -20 10111 IAEI DUES 0 102.00 Total Vendor $102.00 1497 INTERNATIONAL CODE COUNCI 004537 8/1012010 12220831N 101- 4002 - 441.59 -30 JICC CODE BOOKS 0 31645.54 Total Vendor $37645.54 99999 1 R E N E S HAB I N 6/30/2010 080'11 DI S 1101-0000-229.30-00 P REFUND 1 D 500-00 Total Vendor $500.00 99999 J E N N I F E R D U S SAU LT 6/30/2010 1072510JD 1101-0000-229.30-00 IPARK REFUND 0 500.00 Total Vendor $500.00 99999 JENNIFER G OWI N 16/30/2010 1073110JG 101 -0000- 229.30 -00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 R 2010-68. Exhibit A - Page 6 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor 1756 JOHN BLAIS ELECTRIC 1756 1756 Total Vendor 66666 JOHN TIPPET Total Vendor 99999 JOSHUA SUCH Total Vendor 2038 JPJ PRINT SERVICES 2038 Total Vendor 1830 JW PARTY PICTURES, INC. Total Vendor 2150 KASHANI, SHEIDA 2'150 2'150 2150 Total Vendor 66666 KICHUL LEE Total Vendor 99999 KIWANIS CLUB OF RHE Total Vendor 2149 KOSMONT COMPANIES Total Vendor 99999 KURTIS SHANER Total Vendor PO No. Invoice Date Invoice No. 004341 8/10/2010 12286 004341 8/10/2010 2287 004341 8!10/2010 2289 811612010 1645 6/30/2010 107181 OJS 16/30/2010 2059 004373 8/10/2010 12063 811012010 12836 8/10/2010 BLD10 -495 8/10/2010 BLD10 -495 8/10/2010 BLD10 -495 8/10/2010 BLD10 -495 8/1012010 107201OKL 6130/20/0 105151 OPVM 1019117KII iD =[0]1 613012010 107241 0KS Account Number Description 101 - 3008 - 431.43 -00 7/10 ELECT -CH 101 - 3008 - 431.43 -00 7/10 ELECT -CH 101 - 3008 - 431.43 -00 7/10 ELECT -CH �+ A&] Kji] i[ Q Ej g]jC'.jq;j [iI @M[$IQLyjIa*]61r:3Ikj 1011 101- 0000 - 229.30 -00 PARK REFUND 101 - 4001 - 441.55 -00 ( PRINTING 101 - 3001 - 431.55 -00 MISC PRINTING -PW 101-5060- 451.62 -00 PURCHASES FOR RESALE 101- 4002- 323.20 -00 BLD10 -495 REFUND 101 - 4002- 323.50 -00 BLD10 -495 REFUND 101 - 4001 - 322.40 -00 BLD10 -495 REFUND 101 - 4002- 323.60 -00 BLD10 -495 REFUND 780 - 0000 - 229.03 -00 15115110 PV MARATHON 101- -1002- 411.32 -00 IECON ANALYSIS- ANNBRG PRJ � I � 1'i !' � � I � I � I i �+��•. � c I � � ! I � � i � -1: � :i :� � � � � ► I �� Ck No. Amount 0 70.00 0 323.33 .01 177.17 $570.50 01 79.00 $70.00 0 500.00 $500.00 0 573.56 0 52.44 $626.00 270.0❑ �.01 $270.00 0 485.82 0 0.50 0 4.00 0 '1.00 $49'1.32 01 250.00 $250.00 0 3,095.39 $37095.39 01 4,437.45 $4,437.45 01 500.00 $500.00 Resolution No. 2010 -68, Exhibit A Page 7 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor Po No. Invoice DatE 12069479 Invoice No. Account Number Description Ck No. Amount 44444 LA OPINION 8/10/2010 101 -1004- 411.32 -00 NOTICE OF E LECTN AD OR 328.75 Total Vendor $328.75 2108 2108 2108 LANDSCAPECONSULTANT.COM 004464 004477 004477 8/10/2010 8/10/2010 8/10/2010 RPVMED1 001 R PV 1007 RPV1008 202 -3003 - 431.32 -00 1101-3009-431-32-00 101 -3009- 431,32 -00 7/10 MEDIAN INSPR 7/10 LANDS I N S P -PARKS 7/10 LANDS INSPR -PARKS 0 0 0 113.75 11023.75 536.25 Total Vendor $17573.75 99999 LAURA HART 6/3012010 REISSUE C K38009 101- 0000 - 229.30 -00 PARK REFUND 1 01 500.00 Total Vendor $500.00 1227 1227 LAURIE WATKINS DZIGN 8/10/2010 811012010 5748 5751 101 -2020- 411.32 -00 101 -2020- 411.32 -00 BUDGET IN BRIEF ARTWORK SIGN DESIGN 0 0 255.00 65.00 Total Vendor $320.00 1635 LIFESTYLES /GUAVA BEACH 8/10/2010 11435 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 0 390.77 Total Vendor $390.77 130 130 LOMITA BLUEPRINT SERVICE, It 004410 004410 18/10/2010 8/10/2010 488308 488311 101- 4001- 441.55 -00 101 -4001- 441.55 -00 PBCE PRINTING PBCE PRINTING 0 o 60.25 15.69 Total Vendor $75.94 2151 LPA, INC. 6/30/2010 148912 338- 3038 - 461.73 -00 T6/10 CC ARCH CONSULT 0 41075.00 Total Vendor $41075-00 1650 1 1650 1650 LSA ASSOCIATES, INC 6/30/2010 6130/2010 6/30/2010 97342F 97797F 198361 F 101 -4001- 441.32 -00 101- 4001- 441.32 -00 101 -4001- 441.32 -00 2/10 GEN PLAN UPD 3/10 GEN PLAN UPD 4/ 10 GEN PLAN UPD 0 0 0 790.00 650.00 100.00 Total Vendor $11540.00 99999 MAGPIE PUBLISHING INC. 18/10/2010 1072010 101-5060- 451.62 -00 IPURCHASES FOR RESALE o 64.75 Total Vendor $04.75 1815 1815 1815 MARINA LANDSCAPE 004445 1004446 004447 8/1 012010 18/1012010 18/10/2010 8097061003 18097061004 18097061001 101-3009- 431.43 -00 '101- 3009 - 43'1.43 -00 110 1 -3009- 43'1.43 -00 WEED ABATEMENT 17/10 TRAIL MAINT 7110 IRRIGATION R E P RS 0 0 1 0 41000.00 11200.00 193.03 Resolution No. 2U1 U -68, Exhibit A Page 8 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10(2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 17/10 Ck No. Amount 1815 MARINA LANDSCAPE... 004447 8/ 101201❑ 8097061005 '10'1 -3009- 431.43 -00 IRRIGATION RPRS 0 11300.00 Total Vendor $62693-03 2143 MELENDREZ 6/3012010 1 338 -3038 - 461.73 -00 611 ❑ CC MASTER PLAN ❑ 31250.00 Total Vendor $31250.00 2089 2089 MIA LEHR ASSOCIATES 004536 004536 8/10/2010 8/10/2010 2007 -1876A 2007 -1892R 330 -3033 - 461.32 -00 330- 3033 - 461.32 -00 7110 ARCH DESGN -LHP 7/10 ARCH DESGN -LHP 0 0 2 0,000.00 811.11 Total Vendor $201811.11 952 952 952 952 M I RALESTE CATERING 6/30/2010 6/30/2010 613 012010 6/30/2010 042410 ❑420'1 ❑ 050410 051810 101 - 1005 - 411.57 -00 101- 1005- 411.57 -00 101 -1005- 411.57 -00 101 - 1005 - 411.57 -00 4124/10 CLB 4120/1 ❑ CC CATERING 514110 CC CATERING 5/18110 CC CATERING 0 D 0 0 595.40 233.25 233.25 233.25 Total Vendor $11295.15 160 160 MOBILE MINI, LLC 004329 1004539 811012010 18/10/2010 9 03566241 1903564058 101- 3001- 431.32 -00 101- 4001- 441.6'1 --00 7110 STD RAG E -PW 7/10 STO RAG E -P B C E 0 0 214.81 214.81 Total Vendor $429.62 2136 MULCH MASTER 004458 811 01201 ❑ 337 101 -3009- 431.43 -00 ..7 PLAYGROUND MULCH ❑ 3,363.25 Total Vendor $31363.25 1923 MUNICIPAL CODE CORP 004529 8!1012010 125333 101 -1004- 411.32 -00 MUNI CODE UPD 0 673:07 Total Vendor $673,07 485 MU N ISERVICES, LLC ❑❑4569 .... 8110120'1 ❑ 109/10 CAFR '10'1- 2020 - 411.32 -00 09110 CAFR STATS 0 1 1 050.00 Total Vendor $11050.00 2'134 MURPHY, MELISSA 8/10/2010 0715'10 101 -3001- 431.56 -00 7115 SEMR MILES -MM 1 01 58.00 Total Vendor $58,40 1627 NATURE'S SPIRIT PHOTOGRAP1 801201❑ 12010083 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 1 01 250.00 Total Vendor $250.00 1731 INETGAIN 16/30/20-10 190558 1226-1007-411.32-00 15/10 SHOOTS 1 0 600.00 Resolution No. 2010 -68, Exhibit A Page 9 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor PO No. Invoice Datc- Invoice No. 190557 Account Number Description 14/10 Ck No. Amount 1731 NETGAIN... 6130/2010 226 - 1007 - 411.32 -00 SHOOTS 0 800.00 . . Total Vendor $11400.00 99999 N I C H O LE U C H I DA 8/1012010 071110 N U 101- 0000 - 229.50 -00 PARK REFUND 0 175.00 Total Vendor $175.00 192H NIKOLAKOPULOS & ASSOC. INC 004462 101201 ❑ INAA-09 338 -3038 - 461.73 -00 71'10 HP /PVIC GEN PROJ 0 11850.00 FotalVendor $11850.00 482 GCE 004547 1004547 8/10/2010 18/10/2010 987207150 1987207151 681 -6083- 499.43 -00 7/10 COPIER M A I NT- P B C E 1#3140 0 11064.06 482 681 -6083- 499.43 -00 COPIER MAINT 0 117.93 Total Vendor $11181.99 1718 OCE IMAGISTICS INC. 1 613012010 16/30/2010 724469093 681 -6083- 499.43 -00 6110 COPIER USE 0 453.23 1718 - 724469'140 68'1 - 6083 -- 499.43 -00 4 -6110 COPIER USE 0 17597-54 Total V $21050.77 171 OFFICE DEPOT, INC. 6/30/2010 489942829001 101-1002-411-61-00 CM SUPPLIES 0 15.60 171 613012010 49971 1486001 101- 2020 -41 1.61 -00 FIN SUPPLIES 0 15.88 171 004413 8/10/2010 526078735001 101- 4001 - 441.61 -00 PLAN SUPPLIES 0 145.99 171 004558 8/1 012010 525455197001 101- 5010 -451 .61 -00 R EC S U P P I ES 0 92.57 171 004561 8/10/2010 525210077001 101-5060-451-61-00 PVI C SUPPLIES 0 37.96 171 004600 8/10 /2010 525281418001A 101- 2030 - 411.61 -00 TONER -C C LE R K 0 617.90 171 811412010 525281418001B 101- 3008 - 431.61 -00 KITCHEN CARAFE 0 49.34 171 8/10/2010 525281418001C 101- 1004- 41'1.61 -00 CITY CLERK SUPPLIES 0 40.21 171 8/10/2010 52541 8816001 101 -- 2020 - 411.61 -00 FIN SUPPLIES 0 116.71 171 8/10/2010 525565338001 101- 2020 - 411.61 -00 FIN SUPPLIES 4 33.14 171 8/1 0/2010 525565521001 101- 2020 - 4'1'1.61 -00 FIN SUPPLIES 0 42.19 171 8110/2010 525477666001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 217.04 171 8/10/2010 525605693001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 30.70 171 8/10/2010 525477450001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 134.29 171 8110/2010 524907076001 1 D 1 -2020- 411.6'1 -00 IFIN SUPPLIES 1 01 23.44 Total Vendor $11612.96 1646 PACIFIC BOOKS 1004401 8/10/2014 1070,310 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 0 459.52 Resolution No. 2010 -68, Exhibit A Page 10 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8110/2010 V No. 1. Vendor I Po No. linvoice Date Invoice No. I Account Number Description ICk No. Amount Total Vendor $459.52 180 PALOS VERDES PEN CHAMBR C 094492 8/1 012010 1 0111 GRANT 101 -1 005- 411.93 -00 10111 GRANT 0 37000.00 Total Vendor $37000.00 186 PALDS VERDES PEN TRANSIT 8110/2010 07JUL10 101- 0000 - 201.40 -00 7110 TICKETS 1 01 192.50 Total Vendor $192.50 1170 PALDS VERDES PENINSULA DIF 004560 8/10/2010 1PVIC 101-5060-451.61-00 PV DIRECTORY -PVIC 0 440.00 1170 094560 8/10/2010 PVIC -BQT 101- -5060- 451.61 -00 PV DIRECTORY -BNQT o 440.00 Total Vendor $880.40 1 832 PAUL STRAUCH STUDIO 811 0120'10 17506 101-5060- 451.62 -00 PURCHASES FOR RESALE 0 358.28 Total Vendor $358.28 196 PENINSULA SENIORS 004493 81'1012010 101'11 GRANT 1 ❑1 -1005- 4'1'1.93 -00 10111 GRANT 0 10,000.00 Total Vendor $101000.00 1357 PET PROTECTORS LEAGUE 1004494 811012010 10/11 GRANT 101 -1 005- 411.93 -00 10111 GRANT 01 3,000.00 Total Vendor $37000.00 200 PETTY CASH 18/10/2010 811012010 716 -28110 101- 1004 - 411.56 -00 NOTARY MILES --TT 0 2.89 200 716 - 28110 213- 3013 -- 431.61 -00 SIN SUPPLIES 0 12.04 200 8/10/2010 716 -28110 101- 3001- 431.69 -09 CITY MAPS 0 49.94 200 8/1 012010 716 -28110 1 01 - 3001- 431.69 -00 TRAINING CLASS SUPPLIES 0 27.20 200 8/10/2010 716 - 28110 101 -3001 -431 157 -00 SBCCOG MTG LUNCHEON -MM 0 25.00 200 8/1012010 716 -28110 101- 3001 - 431.57 -00 TSC REFRESHMENTS 0 12.04 200 811012010 716 - 28110 101- 4002 - 441.56 -00 7114 MILES-PC 0 43.00 200 811012010 716 - 28110 101- 4001 - 441.56 -00 7118 MILES -GP 0 35.00 200 811012010 716 -28110 101 -4002- 441.57 -00 [CC LA BASIN MTG 0 20.00 200 8/10/2010 716 - 28110 101- ,4002- 441.56 -00 7121 MILES -PC 0 31.00 200 8/10/2010 716 -28110 101 -5060- 451.61 -00 LA GIFT SHOW PARK 0 12.00 200 811012010 716 -28110 101 -501 0 - 451.56 -00 7117 MILES-CD 0 31.00 200 811 0/2010 716 - 28110 101 -5010- 45'1.56 -00 6110 M I LES -S L 0 5.50 200 8110/2010 716 - 28110 681 - 6083 -- 499.53 -00 POSTAGE DUE 0 0.34 Resolution No. 2010 -68, Exhibit A Page 11 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. I Vendor PO No. linvoice DatEj invoice No. =Account Number Description jCk No. Amount Total Vendor $306.91 2112 PROGRESSIVE MANAGEMENT 004542 8110/2010 080210 101 -1026- 421.32 -00 7119- 811110 ER PREP 01 3,000.00 Total Vendor I $3700D.00 218 218 218 R.H.F., INC. 5/30/2010 5/30/2010 6/30/2010 158783 58783 58783 101- 1024 - 421.61 -00 101- 0000 - 115.30 -36 101- 0000 - 115.30 -35 16/8/10 RADAR CERT 518110 RADAR CERT -RHE 6!8110 RADAR CERT -RH q 0 q 39.00 19.50 6.50 Total Vendor $65.00 675 675 RB F CONSULTING 6/30/2010 16/30/2010 10050058 R1 0050058 780 -0000- 229.01 -00 1780-0000-229.01-00 TD #6018 ITD #6018 RETN 0 q 31300-00 - 165.00 Total Vendor $37135.00 220 RICHARDS, WATSON & GERSHC 6/3012010 1172282 101 -1003- 411.33 -00 5110 LEGAL -BKK 0 245.85 Total Vendor $245.85 2009 R I N CO N CONSULTANTS, INC. 6/3012010 '14333 780- 0000- 229.01 -00 T #6230 q 81963.751 Total Vendor $87963.75 66666 ROBERT CHAPKIS 811 0120'10 107201 ORC 213- 30'13- 43'1.93 -00 7120110 RECYCLER 0 250.00 Total Vendor $259.00 99999 ROBERT J. KAM I N S KI 6130120'1 D 07101 OR K 101 -0000- 229.30 -00 IPARK REFUND 01 500.00 Total Vendor $500.00 1787 ROTARY CLUB OF PV PEN INSUL 004505 81'1012010 17265 101 -1002- 411.59 -20 18/10 ROTARY DUES 0 1 08.33 Total Vendor $108.33 2'137 ROY BOAK TREE SERVICE INC. 1004471 8/10/2010 [2302 101- 3009 - 431.43 -00 ITREE PRUNING 01 2,360.00 Total Vendor $27360.00 1885 SAICHEK LAW FIRM, APC 16/30/2010 106JUN10 1685-1015-499.28-00- 6110 HRSNEBA SERV 0 21721.50 Total Vendor $27721.50 1585 SAN PACIFIC INT'L, INC. (SPI) 1004563 8/10/2010 [4632931 NV 1101-5060-451.62-00 IPURCHASES FOR RESALE 0 11540.08 Resolution No. 2010 -68, Exhibit A Page 12 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor PO No. invoice DatE Invoice No. Resolution No. 2010 -68, Exhibit A Page 13 of 16 Account Number Description Ck No.1 Amount Total Vendor $17540.08 1 750 1750 SC OTT FAZE KAS & ASSOCIATE; 6/30/2010 16/30/2010 14680 114687 101 -4002- 441.32 -00 1101-4002-441.32-00 6110 B &S I N S P 16/10 B &S I NS P 0 0 1 00.00 910.00 Total Vendor $11010.00 878 878 S C S ENGINEERS 6/30/2010 6/30/2010 155171 155171 213 -3013- 431.32 -00 213- 3013- 431.32 -00 6110 SW SERVICES 6110 SW SERVICES -U O 0 0 11234.08 11659.00 Total Vendor $21893.08 1898 SERRAO, MARIA 0 04516 18/10/2010 124 226 -1007- 411.32-❑❑ 7110 SHOOTS 0 600.00 Total Vendor $540.00 2070 2070 SIGNA MECHANICAL 004478 1004478 8/1012010 18/10/2010 90279 9 0292 225 -3025- 431.43 -00 1225-3025-431.43-00 GRINDER PUMP SUPPLIES GRINDER PUMP SUPPLIES 0 D 11631.25 462.15 Total Vendor $27093.40 567 567 SILVER,NANCIE 6/30/2010 6130120'10 061010 1060810 101-5010-451.61-00 1101-5010-451-61-00 IPV PV ST FAIR SUPPLIES ST FAIR BANNER 0 0 161.00 210.72 Total Vendor $371.72 1605 SORBOM, ROSINS 6/30/2010 1071909 1101-5060-369.20-20_____j7/19/09 CONSIGNMENT 01 36.00 Total Vendor $35,00 '1818 SOUTH BAY CHILDREN'S HEALT 0 ❑4496 8/'10/2010 110/11 GRANT 10'1 -1005- 411.93 -❑❑ 110/11 GRANT 0 101000.00 Total Vendor $107000.00 860 SOUTH BAY FAMILY H EALTHCAI 404495 18/10/2010 110/11 GRANT 1101-1005-411.93-00 T10/11 G RANT 0 51000.00 Total Vendor $51000.00 248 248 SOUTHERN CA EDISON 8110/2010 18/10/2010 07110 2853267 07/10 5605020 202 -3004- 431.41 -30 202 -3003- 431.41 -30 7 -9110 ELECT -TC 17-9/10 ELECT -PVW /HAW MEDN 0 D 385.15 67.66 Total Vendor $452.81 2074 2074 SPARKLETTS 18/10/2010 8110/2010 9465718JUL10 9465714JUL10 101 -3008- 431.61 - 00 101 -3008- 431.6'1 -00 7/10 WATER -ABC 71'10 WATER -RYAN 0 ❑ 12.04 46.88 Resolution No. 2010 -68, Exhibit A Page 13 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/1012010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 2074 2074 2074 2074 S PAR KLETTS ... 1 8/10 /2010 811012010 811012010 18/10/2010 9465710J U L 10 9465705JU L10 9465722JUL10 19466320JUL10 101- 3008 - 431.61-00 101- -3008- 431.61-00 101 -3008- 431.61 --00 101 -3008- 431.61 -00 7110 WATE R -H P 7110 WATER -LLM 7/10 WATER -CH 7110 WATER -PVIC 0 0 D 01 40.08 99.48 565.08 7.50 Total Vendor $771.02 433 433 SPRINT 004380 004380 8/10/2010 18/10/2010 335518231059 335518231059 101- 4001- 441.41 -40 101- 4002 - 44'1.41 -40 7110 CELL S E RV 17/10 CELL S E RV 0 0 73.02 68.53 Total Vendor $141.55 1144 SPS VAR, LLC 1004568 8/101201 ❑ IRPVD072910 101-2030- 411.43 -00 10111 IBM MAI NT 0 3,420.00 Total Vendor $37420.00 258 258 258 STARR STATE AIR, INC. 1004544- 004544 004544 8110120'10 8/10/2010 8/1 012010 171003 71005 71018 101 -3008- 431.43 -00 101-3008- 431.43 -00 101 -3008- 431.43 -00 17/10 HVAC MAI NT 7110 HVAC MA1NT 7110 HVAC MAI NT 0 D 0 442.50 122.35 280.25 Total Vendor $845.10 1915 STEVE'S SPECIALITY CO. 8/10/2010 12819 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 1 01 285.00 Total Vendor $285.00 2071 ISULLIVAN PARTNERSHIP, THE 1004466 18/10/201_0 111453 686 - 3086 - 461.73 -00 17/10 ENERGY SAVE PROJ 0 980.00 Total Vendor $980.00 1058 SUPPORT FOR HARBOR AREA 1004498 8110120/0 10111 GRANT 101 -1 005 - 411.93 -0❑ 1 0111 GRANT 0 3,000.00 Total Vendor $31000-00 99999 SUZY PARSEGHIAN 6/30/2010 108011 0SP 101- 0000 - 229.80 -00 IPARK REFUND D 800.00 Total Vendor $$00.44 1399 U S LEGAL MGMT SERVICES, IN 613012010 1'129059 101- 3001- 431.32 -00 6122 NOC COURIER 01 160.40 Total Vendor $160.40 88888 UPRISE ENGINEERING CONSTR 8/10/20'10 ZON6 -514 101 -4401 - 322.10 -00 ZON6 -514 REFUND 0 1,105.56 Total Vendor $17105.56 Resolution No. 2010 -68, Exhibit A Page 14 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8/10/2010 V No. Vendor Po No. nvoice Date -invoice No. Account Number Description Ck No. Amount 692 692 692 6921 VE R IZO N 8/10/2010 811012010 8110/2010 8/1 0/2010 2658340J U L 10 3770371 J U L 10 3772290) U L 10 3775370J U L 10 101- 2035 - 411.41 -40 101- 2035 -41 1.41 -40 101- 2035 - 4'1'1.41 -40 101- 2035 - 411.41 -40 7 -9110 PHONE-CH 7 -9110 PHONE-CH 7 -9110 PHONE -RYAN 7 -9110 PHONE -PV I C 0 0 0 0 271.82 11531.12 422.43 754.99 Total Vendor $2,980.36 787 VERIZON WIRELESS 811012010 1888547096 101 - 50'10- 45'1.6'1 -00 7110 CELL SERV 0 16.48 Total Vendor $16.48 503 VORTEX INDUSTRIES, INC. 004330 811012010 10754520 41 101- 3008 - 43'1.43 -00 IROLLUP DOOR MAINT 1 01 226.12 Total Vendor $226.12 1738 WAGEWORKS, INC. 1 18/10/2010 86459AUG 10 685 -1015- 499.21-00 8110 COBRA ADM 0 11 2.12 Total Vendor $112.12 301 IWEST COAST ARBORISTS, INC. 6/30/2010 166698 101 -4004 -441.43 -00 6110 TREE TRIM -VR 0 11440.00 Total Vendor $17440.00 1686 WEST, STEPHEN D. 5/30/2010 091'10 101 -5060- 359.20 -20 09110 CONSIGNMENT 0 376.50 Total Vendor $376.50 1530 1530 WESTERN MEDICAL GROUP, INS 004554 16/30/2010 8/1012010 101JAN10 07J U L10 101-1011-411-32-00 101-1011-411.32-00 1110 EMPLOYMT PHYS 7110 M E D SERV 0 0 60.00 266.12 Total Vendor $326.12 16 16 16 1 W I LLDAN 1 - 613012010 6/30/2010 613012010 610240 61 0241 610242 101- 3006 - 431.32 -00 '101- 3006 - 43'1.32 -00 101- 3006 -- 431.32 -00 5110 TRAF ENGR 5110 TRAF ENGR 5110 TRAF ENGR 0 0 0 21520-00 667.00 16, 080.00 Total Vendor $197267.00 1811 IWILLIAMS,YVETTA 1. 18/10/2010 3'174 1 101 -5060- 451.62 -00 PURCHASES FOR RESALE 1 01 200.00 Total Vendor $200.00 309 309 309 ZEISER KLING CONSULTANTS,IP 613012010 6/30/2010 6/30/2010 30867 30985 - 31007 31012 101 -4006 - 441.32 -00 '10'1 -4006- 44'1.32 -00 101 -4002- 441.32 -00 4110 GEOTECH 6110 G E OT EC H 6110 GEOTECH -B7S 0 0 0 165.00 11,300-00 202.50 Kesolution No. LUG U -bb, tzxnibit H Page 15 of 16 City of Rancho Palos Verdes Check Register - AUGUST 17, 2010 Date: 8110/2010 V No. Vendor PO No. 16/30/2010 Invoice DatE Invoice No. 130984 Account Number Description Ck No. Amount 309 309 ZEISER KLING CONSULTANTS,1 6/30/2010 30985 101 -4002 - 441.32 -00 1 01 - 4002 -441 .32 -00 6/10 GEOTECH -B &S 6/10 G EOTEC H -B &S 0 01 165.00 123.75 Total Vendor $112956.25 201 D ZENTS, MARSHA 8/1012010 1072910 1101-4001-441.32-00 7/29 NOA RECORDING 0 75.00 Total Vendor $75.00 Total Register $550,922.23 Resolution No. 2010 -68, Exhibit A Page 16 of 16