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CC RES 2010-088 RESOLUTION NO. 2010-88 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. JkA(A /JA • II I ity 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 October 5, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None 411111111,,_ Mayor Attest: 41c11L-, Waif Cbt 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. 2010-88 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 5, 2010. ✓ ' / / #f - City Clerk City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor PO No. 1004375 Invoice DatE Invoice No. Account Number Description Ck No. Amount 1841 1841 1841 1841 ADP, INC. 004375 004553 004553 912812010 912812010 9/28/2010 9/29/2010 228172 251 858 245953 1196776 101-- 2020- 411.32 -00 101- 2020 - 411.32 -00 101 -1011- 4'1'1.32 -00 101 -1011-411.32-00 PIE 8-27-10 PIE 9-10-10 HR BENEFITS SOLUTION jHR BENEFIT SOLUTION 0 ❑ ❑ 1 0 872.59 867.60 1, 039.12 1,039.12 Total Vendor $31818.43 1892 AFLAC 9/291201 ❑ 1782102OCTI 0 1685-1015-499.21-00 9/10 PREMS-AFLAC 1 01 491.96 Total Vendor $491.96 1655 ALL AREA SERVICES, INC. 1004339 19/28/2010 1100584 101 -3008- 431.43 -00 81'10 PLUMBING 0 11021.80 Total Vendor $1,021.80 76 ALLIANT INSURANCE SERVICES 1 19/29/2010 7 -9/1 ❑ 101-0000-201-30-00 7 -9/1 ❑ SPEC EVENTS 1 01 6,094.15 Total Vendor $67094.15 312 AMERICAN CITY PEST CONTROI 004346 19/28/2010 11010791 1 D'1-3DD9 -- 431.43 - ❑❑ 911 ❑ PEST CONTROL 1 D 201.00 Total Vendor $201.00 88888 AMERICAN HOME REMODELING 19/28/2010 IZONIO-132 101 -4001- 322.10 -00 PERMIT REFUND 0 11712.00 Total Vendor $11712.00 842 AMERICAN PLANNING ASSOCIA 0 ❑4643 19/28/2010 109416-100503/11 101 -1002- 411.59 -20 10/10 -11 APA DUES -CP 01 535.00 Total Vendor $535.00 1667 1667 1667 BANNERS & SIGNS 4 LESS 004580 1 9/28/2010 19/29/2010 19/29/2010 88591 88802 1 88802 1 0 1 - -5060- 451.61 -00 101 -5 010- 451.61 -00 101 -5040- 451.61- 00 WILDERNESS BANNERS BANNERS 1BANNERS ❑ 0 0 842.88 70.00 81.70 Total Vendor $994.58 89 BAY ALARM COMPANY 1004324 9/2812010 120040701008311 101- -3008- 431.43 -00 J#2286141 BATTERY -HP 01 130.90 Total Vendor $130.90 37 BENNETT ENTERPRISES, INC. 1004666 19/28/2010 141568 1101-3009-431.43-00 IRRIGATION SETTLEMENT 1 01 4,042.76 Total Vendor $41042.76 1944 BLAIS & ASSOCIATES, INC. 004525 19/28/201_0 198201 ❑RPV 1101-1002-411-32-00 18/10 GRANT MGMT 1 01 23 '1'16.42 Resolution No. 2010 -88 Exhibit A Page 1 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 912912010 V No. I Vendor PO No. [invoice DatEj Invoice No. I Account Number Description Ck No. Amount Total Vendor _ $21116.42 99999 CAROLINE SPAG NO LA 912812010 082910CS 101 -0000- 229.20 -00 PARK REFUND 0 300.00 Total Vendor $300.00 52 CBM CONSULTING, INC. 4046'13 9/2812010 112304 501 -3052 - 43'1.32 -00 8110 PROJ MGR -LSRC 0 979.50 Total Vendor $979.60 20 20 20 CHARLES ABBOTT ASSOCIATE% 004414 004645 9/28/2010 9/2812010 9/29/2010 49546 48492 48310 101 -4002 - 441.32 --00 202 -3005 - 431.32 -00 780 - 0000 - 229.04 -00 8/10 B &S SERVICES 7/10 PB RD INSP TD #320 0 0 01 21280.79 581.00 41648.00 Total Vendor $71509.79 66666 CHRISTINE CAR 19/28/2010 109071 OCC 213- 3013- 431.93 -00 19/10 R ECYC LE R 01 250.00 Total Vendor $250.00 1378 1378 1 378 1 CINTAS CORP. #426 004545 004546 004546 912812010 912812010 1 9/28/201 ❑ 426719926 426722197 426725037 101 -3008 - 431.43 -00 101 -3008- 431.61-00 101- 3008 - 431.61 -00 SANI SERVICES MAT CLEANING MAT CLEANING 0 0 0 115.00 1 80.03 1 80.03 Total Vendor $475.06 99999 COOKING FOR KIDS 9128120'10 08231OC4K '10'1 -0000- 229.70 -00 PARK REFUND 01 100.00 Total Vendor $100.60 1959 COPY SHOP, THE 1004662 9/28120/0 24661 101 -2020- 411.32 -00 DO NOT DISTURB STICKERS 1 01 817.63 Total Vendor $817.63 343 COUNTY OF LA, REGISTRAR -RE( 004673 9/28/2010 111-4003 101- 1004 - 411.69 -00 SIG VERIFY- MARYMT 1 01 2,748.73 Total Vendor $21748.73 99999 CYNDI CORLETTO 9128/2010 109041 OCC 101-0000- 229.30 -00 IPARK REFUND 0 500.00 Total Vendor $500.00 1282 '1282 12821 D & R OFFICE WORKS, INC. 1004480 12/8/2009 '121812009 9/2812010 18930A 79487 59483 101- 3008 - 43'1.43 -00 101- 3008 -- 43'1.43 -00 10'1 - 3001 - 431.61 -00 FURNITURE DESIGN FURNITURE DESIGN C R PW FURNITURE 0 0 0 450.40 - 450.00 988.29 Resolution No. 2010 -88 Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1282 1282 1282 1282 1282 D & R OFFICE WORKS, INC.... 004596 004596 004596 9/2812010 9128/2010 912812014 9/29/2010 19/29/2010 81930B 81931 81978 81652A 181654A 101- 3001 - 431.61 -00 101- 3001 - 431.61 -00 681-6083- 499.75 -10 101 -3001- 431.61 -00 01- 3001 - 431.61 -00 PW COUNTER PW COUNTER PW COUNTER AD D' L PW F U R N IPW FU R N C R 0 0 0 0 1 0 258.47 1,351.97 57997.50 115.23 -2.29 Total Vendor $81709.17 66 DAILY BREEZE 9129/2 010 2437580 --2111 RP 101 -5010- 451.59 -30 J8/10-2/11 DB SUB --RP ❑ 99.80 Total Vendor $99.80 66666 DEPT OF INDUSTRIAL RELATIO1` 9/29/2010 IG030369SN 681 - 308'1- 499.43 -00 110/11 CONVEYANCE 1 ❑ 225.00 Total Vendor .$225-00 72 DIANA CHO AND ASSOCIATES 1004425 9/2812010 JOBAUG10 1310-3091-461-32-00 18/10 CDBG ADM ❑ 1,520.00 Total Vendor $11520.00 1733 DODDY, MARK J. 004515 912812010 090510 226 -1007 - 411.32 -00 9/5-17/10 CH33 MGR 0 11920.00 Total Vendor $11920.00 2106 2106 21061 DRAPER CONSTRUCTION 004442 1004655 004667 912812 010 9/28/201 ❑ 9/28/2010 10 -291 1 0- -292 10 -293 '101 - 3009 - 43'1.43 -00 '101- 3008 - 43'1.43 -00 101- 3008 - 431.43 -00 iLL BALLFIELD REPAIRS INSTALL PORTABLE BLDG DRINKING FOUNTAIN 0 1 ❑ 0 17460.00 37494.50 2,770.00 Total Vendor $77724.50 1606 DYNASTY GALLERY 1004641 9/28/201 ❑ 181330 '10'1- 5060 -451 .62 -00 IPURCHASES FOR RESALE 1 01 111 73.80 Total Vendor $11173.80 1612 EASI FILE 9/2912014 179285 1 01- 3001 - 431.61 -00 P SUPPLIES 1 01 101.20 Total Vendor $101.20 999991 ELLEN SCOTT 9/28/201 ❑ 109031 OES 101 -00 00- 229.30-00 IPARK REFUND 1 01 447.00 Total Vendor $447.00 2169 E ill/ B RO I DM E 912912010 33055 101-5040- 451 .61 -00 IGARME NT EMBROIDERY ❑ 364.37 Total Vendor $364.37 Resolution No. 2010 -88 Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor PO No. invoice DatE Invoice No. Account Number Description Ck No. Amount 2048 E M E N H I S E R, DAVID L. 9129/201 ❑ 1 ❑O CT 10 101- 4001- 44'1.56 -00 110/10 EXP -D E ❑ 125.00 Total Vendor $125.00 1 '148 EMPLOYMENT DEVELOPMENT 11 6/30/2010 685 -1015- 499.21 -00 4-6/10 U l 5'1915 1 5,203.66 Total Vendor $151203.66 1532 ENGLE,DAVID 9/2 912 0 1 0 1090110 101 -5060- 451.62 -00 PURCHASES FOR RESALE 0 339.00 Total Vendor $339.00 55555 55555 ERIC MAUSSER 19/28/2010 912812010 0628'10 091010 101-1011-411-56-00 101-1011-411.32-00 6/28-30/10 SHRM EXP 9/10/10 CONSULTANTS MTG 0 0 131.00 85.73 Total Vendor $216.73 2090 FOOTHILL SOILS, INC. 1004656 9/28/2010 4534 101-3009- 431.43 -00 IMULCH 1 01 943.85 Total Vendor $943.85 2043 2043 GAMMA BUILDERS, INC. 004657 1004657 912812010 19/28/2010 4 14B 101-- 3008 - 431.43 -00 101 -3008- 43'1.43 -00 CIO #3 -DOOR PROJ CIO #2 -DOOR PROD 0 0 21377.00 490.00 Total Vendor $2:867.00 2105 GCS INC 004456 9/28/2010 137574 101- 3008 - 43'1.43 -00 18/10 CUSTODIAL SERV 0 5,772.00 Total Vendor $5=772.60 1 295 G ERSTN E R, WILLIAM 9129120'10 110OCT10 101- 400'1- 44'1.56 -00 10110 EXP -WG 1 01 1 25.00 Total Vendor $125.06 2152 GIFT BLISS ENTERPRISES, LLC 1004395 9128/20'10 110ESS5359 101 -5060- 451.62 -00 PURCHASES FOR RESALE 0 1 ,540.00 Total Vendor $1,540.00 1808 GOVT FINANCE OFFICERS ASSN 9129120'10 137030 - 10111 101- -2020- 4'1'1.59 -20 10110 -11 GFOA -JL 0 150.00 Total Vendor $156.00 97 HARDY & HARPER INC. 1004619 9/28120/0 37818 202- 3005 - 431.43 -00 JPB ROAD MAINT 01 8,652.00 Total Vendor $81652.40 456 HARRIS & ASSOCIATES 1004432 19/28/2010 1'13868 1203-3010-431-32-00 ILLMD DIRECT ASSMT 1 01 1,050.00 Resolution No. 2010 -88 Exhibit A Page 4 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 456 4561 HARRIS & ASSOCIATES... 004486 004609 9/28/2010 9/2812010 11386A 11264 225 - 3025 -431 .32 -00 501 -3052- 431.32 -00 ABC SEWER SYS ASSMT 8110 D RAN SYS STUDY -SRC 0 01 675.00 52,444.87 Total Vendor $547169.87 1 D4 104 HOME DEPOT, INC. 004337 1004337 9/2812010 6086017 9/28/2010 19023047 202 -3003- 431.61 -00 101- -3009- 43'1.61 -00 BLDG SUPPLIES PARK SUPPLIES 0 0 150.99 387.13 Total Vendor $538.12 109 INNER GARDENS COLORSCAPI1`004328 9/28/2010 109SEP10 101- 3008 - 431.43 -00 19/10 INT PLANT MAINT 1 01 275.00 Total Vendor $275.00 88888 JAMES & LUCY WHITE 1 9129120'10 JTD #3009 1780-0000-229.13-00 ITD #3009 01 2,390.00 Total Vendor $21390-00 1756 1756 1756 JOHN BLAIS ELECTRIC 1004341 004341 004341 9/28/2010 912812010 9/28/2010 1311 2308 2310 '10'1- 3008 - 43'1.43 -00 101-- 3008 - 431.43 -00 101- 3008 - 431.43 -00 19/9 ELECT REPAIRS 913 ELECT REPAIRS 9110 ELECT REPAIRS 0 0 0 88.46 145.76 78.76 Total Vendor $312.98 116 116 116 116 JOHN L. HUNTER & ASSOC.,INC. 004570 9/28/2010 9/2912010 9129/2010 9/29/201 ❑ RPVNP071 DA RPVNP0710 RPVNP0710 IRPVJ70710 101 -3007 - 431.32 -00 213 - 3013- 431.32 --00 780 -0000- 229.04 -00 780- 0000 - 229.04 -00 7/10 NPDES 7110 USED OIL ADM TD #2272 7110 iTD #2272 7110 J U RS7 0 0 0 1 01 11891.00 212.50 11262.50 1 1897.50 Total Vendor $51263.50 115 115 JOHN M. CRUIKSHANK CONSUL` 004626 004626 9/28/2010 9/28120/0 10174 110198 101 -3009- 431.32 -00 101- 3009 -- 431.32 -00 ---- - ----- SOLAR LITE POLE FOOTG SOLAR LITE POLE FOOTG 0 0 800.00 800.00 Total Vendor $17600.00 66666 JOSEPH GUARRASI 19128/2010 1 ZON7 -160 101 -4001- 322.10 -00 IPERMIT REFUND 1 o 1,101.14 Total Vendor $11101.14 2038 JPJ PRINT SERVICES 1004373 9128/2010 12072 101 - 3001 - 431.55 --00 IPW PRINTING 1 01 417.34 Total Vendor $417.34 99999 J U DY C UA 9/28/2010 082810J C 1101 -0000-229.20-0❑ IPARK REFUND 1 01 300.00 Resolution No. 2010 -88 Exhibit A Page 5 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor I PO No. linvoice DatEj invoice No. Account Number Description Ck No. Amount Total Vendor $300. ❑0 99999 KATIE HOWE 9128120'10 109SEP10 101- 5040 - 451.61-00 PADDLE TENNIS SUPPLIES 1 01 81.32 Total Vendor $81.32 1732 KD M MERIDIAN 0 9/28/2010 11812 338 -3038- 461.73 -00 SURVEY /MAPPING OF U PV 1 01 3,640.00 Total Vendor $3,640.00 1297 KN I G HT, J I M 1 9129120'10 110OCTIO 101 -4001- 441.56 -00 1 0110 ExP -J K ❑ 125.00 Total Vendor $125.00 2149 KOSMONT COMPANIES 1004533 19/28/2010 103 101- 1002- 41'1.32 -00 8110 ECON ANALYSIS- ANNBRG 1 01 1,404.00 Total Vendor $17404.00 99999 KR I STA CALDERON 19/28/2010 108211 0KC 101 -0000- 229.20 -00 PARK REFUND 1 0 300.00 Total Vendor $300.00 99999 KRISTEN DELEO 9/2812010 081510KD 101-00007229.20 -00 PARK REFUND 0 300.00 Total Vendor $300.00 1 691 KU B LA CRAFTS INC. 004399 9128/201 ❑ 229045 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 11514-53 Total Vendor $17514.53 1937 1937 KUTAK ROCK LLP 912912 ❑1 ❑ 9129120'10 1530280 1522191 101-1003- 411.32 -00 1101-1003-411.32-00 8110 #21517 -1 711 ❑ #21 517 -1 0 0 1,431.20 11092.39 Total Vendor $27523.59 143 143 143 143 143 LA COUNTY SHERIFF'S DEPT 004520 004521 9129/2010 9/29/2010 9129/2010 9129/2010 912912010 11 110444N H 1 110444N H 2 110444NH3 110444NH4 10444NH5 101 -1021- 421.32 -00 101-1021-421.32-00 101-1002- 411.32 -00 1 01 -0000- 115.30 -36 101 - 0000 -1 15.30 -35 8110 G E N LAW 8110 GRANT DEPUTY 811 ❑ LIC INVESTIGATIONS 8110 GRANT DEPUTY,RHE 8110 GRANT DEPUTY,RH 0 0 0 0 0 308,466.87 153095.24 134.10 91214.29 21515.87 Total Vendor $335,426.37 2108 2108 LAN DSCAPECONSULTANT.COM 004464 004464 9/28/2010 9/2812010 RPVMED1005 R PVM E D 1006 202- 3003 - 431.32 -00 202 -3003- 431.32 -00 8110 MEDIAN INSP 8110 MEDIAN I N S P ❑ 0 97.50 81.25 Resolution No. 2010 -88 Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9129/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number 1101-3009-431.32-00 Description Ck No. Amount 2108 2108 LANDSCAPECONSULTANT.COM 004477 004477 9128/20'1 ❑ 9/28/2010 RPV1013 R PV 1014 101- 3009 -431 .32 -00 8/10 PARKS INSP 9/10 PARKS I N S P D 0 455.00 503.75 Total Vendor $11137.50 1488 LEWIS,JEFFREY 1 9129120'10 1 ❑OCT10 1101-4001-441.56-00 '1011 ❑ EXP -JL 01 125.00 Total Vendor $125.00 130 LOMITA BLUEPRINT SERVICE, II' 4406T9/28/2010 1488541 1101-3001-431.55-00 IBID PROJ PRINTING 01 119.08 Total Vendor $119.08 131 131 131 131 131 LOMITA BUSINESS MACHINES 004633 1004633 004633 0 04633 9/2812010 9/28/2010 9/28/2010 9128/20/0 19/29/2010 32723 133498 33498 33502 132722 101 -2030- 411.61--00 101- 2030 -- 411.32 -00 1 01- 2030 - 411.61 -00 101-2030-411.32-00 681- 2082 - 499.61 -00 LABEL PRINTER SUPPLIES PW FAX REPAIRS PW FAX REPAIRS SCANNER REPAIRS ILABEL PRINTER 0 0 ❑ ❑ 0 74.50 99.00 87.65 99. 00 712.28 Total Vendor $17D72.43 1363 1363 LOS ANGELES CONSERVATION 004405 004405 9128/2010 19/28/2010 090210 1090910 101 -3009- 431.43 -00 101- 3009 -- 43'1.43 -00 BRUSH CLEARING BRUSH CLEARING 0 0 13,720.00 321340.00 Total Vendor $461060.00 888881 LOS AN CONSERVANCY 1 9/28/2010 111A10 10,1-4001- 441.59 -20 '10111 LAC DUES 1 01 40.00 Total Vendor $40.00 2151 1 LPA, INC. 1004530 9128!2010 149407 338- 3038 - 46'1.73 -00 8/10 CIVIC CTR ARCH CONSL 1 01 3,605.00 Total Vendor $31605.00 99999 LYNN GREF 9/28/2010 108221 OLG 1101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1815 1815 1815 1815 MARINA LANDSCAPE 004446 004447 004447 004448 912812010 9/28/2010 9/2812010 9/2812010 80970810000 8097071001 8097 0810006 8097081000A 101 -3009- 431.43 -00 101 -3009- 431.43 -00 101 -3009- 431.43 - 00 101 -3049 - 431.43 - 00 8/10 TRAILS MAI NT 7/10 IRRIGATION R E P RS 8/10 IRRIGATION REPRS 8/10 PARKS MAINT 0 0 D 0 11670.00 396.68 1,120.00 12,070.00 Total Vendor $16,256.68 Resolution No. 2010 -88 Exhibit A Page 7 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9129/2010 V No. Vendor PO No. Invoice Date 19/28/2010 Invoice No. Account Number Description Ck No Amount 77777 MARTA KAN E S 100510M K 501 - 3052 - 344.50 -10 09110 S D U F -M K 01 38.67 Total Vendor $38.67 154 MARTIN & CHAPMAN 004457 912812010 210419 101 -1 004 - 411.32 -00 2010 DIRECTORY 01 22.37 Total Vendor $22.37 157 MDG ASSOCIATES 1004428 912812010 16771 310- 3092 - 461.32 -00 8110 HIP ADM 1 01 3,021.25 Total Vendor $31021.25 1814 1814 1814 1814 1814 MERCHANTS LANDSCAPE SERI 004435 1004436 004437 004439 9/2812010 912812010 9128/2010 9128/2010 9/2912010 31998 31997 31995A 31996 131995B 101 -3009- 431.43 -00 1101-3009-431.43-00 202 -3003- 431.43 -00 101 -3006- 431.43 -00 780 -- 0000 -- 229.01 -00 8110 EXTRA PARK MAINT 8110 WEED ABATEMENT 8110 ROW MAINT 8110 RADAR TRAILER MAINT 1TD #6233 0 0 0 0 1 01 336.00 185.00 151554.00 435.60 31520.00 Total Vendor $20,030-60 2027 MISETICH, ANTHONY 19/29/2010 110OCTIO 685 - 1015- 499.21-00 10110 DEC HEALTH -AM D 223.00 Total Vendor $223.00 160 MO B I LE MINI, LLC 1004329 9128120'10 903584'197 101-3001 - 431.32 -00 9110 STORAGE -PW 01 214.81 Total Vendor $214.81 1597 MONTEREY IMPORT COMPANY 1 19/29/2010 144162/M 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 223.74 Total Vendor $223.74 2040 MOUNTAINS RECREATION & 1004647 9128/2010 B091003 10'1 -1024- 421.32 -00 7110 RANGER 1 o 8,427.35 Total Vendor $81427.35 1237 1237 NATIONWIDE ENVIRONMENTAL 004597 1 004599 9/28/201 ❑ 912812010 122812 22812B 202 -3003 - 431.43 -00 101 -3007- 431.43 -00 18/10 STREET SWEEP 8110 BUS SHELTER MAINT 0 0 91200.00 21222.50 Total Vendor $111422.50 99999 N E R I SSA LAG MAY 1 19/28/2010 108221ONL '101- 0000 - 229.50 -00 PARK REFUND 1 01 1 75.00 Total Vendor $175.00 1961 NETWORKER SERVICES, INC. 1 19/29/2010 131264 101 -2030- 41'1.32 -00 IHESSE BROADCAST EQUIPMT o 123.75 Resolution No. 2010 -88 Exhibit A Page 8 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Dace: 912912010 V Na. Vendor PO No. Invoice DatEl Invoice No. Account Number Description Ck No. Amount Total Vendor $123.75 276 OAKSTONE WELLNESS 19/29/2010 1 10111 TOP HEALTH SUB ❑ 266.40 Total Vendor $255.40 1718 OCE IMAGISTICS INC. 1004634 912812010 7253'1560'1 681-6483- 499.43 -00 COPIER MAINT -REC 0 367.29 Total Vendor $307.29 171 OFFICE DEPOT, INC. 004362 912812410 532880346001 101 - 3001 - 431.61 -00 PW SUPPLIES ❑ 35.53 171 004413 912812010 531231977001 101 -4002- 441.61 -00 B &S SUPPLIES ❑ 33.85 171 004558 9/28/2010 530394862401 101 -5010- 451.61 -00 REC SUPPLIES ❑ 155.49 171 004558 9/28/2010 531959826001 1 01 -5010- 451.61 -00 REC SUPPLIES ❑ 71.61 171 004561 9/28/201 ❑ 531917637001 101 -5060- 45'1.61 -00 PV I C SUPPLIES ❑ 186.53 171 0 04600 9/28/2010 532068866001 101- 2030 - 411.61 -00 TONER -CM ❑ 383.71 171 004616 9128/20/0 53 0393261001 101 -5030- 451.61 -00 PARK SUPPLIES ❑ 62.28 171 004616 9/28/2010 530393529 001 101 -5030- 451.61-00 PARK SUPPLIES D 245.95 171 0 04616 912812010 530505390001 101-5030-451.61-00 PARK SUPPLIES D 23.18 171 004616 9/28/2010 531250126001 101-5030-451.61-00 PARK SUPPLIES 0 23.25 171 004616 9/2812010 531913320001 101- 5030 - 451.61 -00 PARK SUPPLIES 0 63.11 171 912912010 532596126001 '101- 1002 - 41'1.61 -00 CMGR SUPPLIES ❑ 55.87 171 9/29/2010 532462208001 1 ❑1 -1004 - 411.61 -00 CCLRK SUPPLY CR ❑ -16.57 171 9/29/2010 531924227001 '10'1 -1004- 4'11.61 -00 CCLRK SUPPLIES ❑ 91.94 171 19/29/2010 1512010729001 101- 5060 - 451.61 -00 IWOAD SUPPLIES 1 01 59.27 Total Vendor $11475.00 2063 OPTUMHEALTH FINANCIAL SER 19/29/2010 1121385 101-1011-411-32-00 18/10 FHRA ADM D 240.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 912912010 110OCT10 101- 2035 - 4'1'1.41 -40 10/10 PAYPHONE SERV 1 01 567.92 [Vendor $507.92 183 PALOS VERDES ON THE NET 004371 9/2812010 2010164 101 -2030- 411.32 -00 10110 VIDEO CC /PC 0 458.00 183 404372 9/2812010 2010163 101- 2030 - 411.32 -00 10/11 G E N WEB MAI NT 0 61569.00 Total Vendor $77027.00 186 PALOS VERDES PEN TRANSIT 9/29/201 ❑ 08AUG1 ❑ 101-0000- 241.40700 8110 TICKETS 1 01 21115.00 Resolution No. 2010 -88 Exhibit A Page 9 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor I PO No. Invoice DatEj invoice No. Account Number Description jCk No. Amount Total Vendor $21115.00 1170 PALLS VERDES PENINSULA DIF 9/29/2010 PVIC -EVTS 101 -5060- 451.61--00 JPVICCHILDREN & FAMILY 1 0 440.00 Total Vendor $440.00 185 PALLS VERDES PENINSULA NE' 004409 9128/2010 19/28/2010 08AUG10PBCE 101- 4001 - 441.54 -00 110 8110 LEGAL ADS 0 11551-50 185 108AUGIOPBCE2 1 -4001-441-54-00 18/10 LEGAL ADS ❑ 317.21 Total Vendor $11858.71 99999 PENINSULA SPORTS CAMPS 9/28/2010 108271OPSC 1101-0000-229.70-00 PARK REFUND 0 100.00 �._l Total Vendor $100.40 200 PETTY CASH 912912010 8/27-9/13/10 101- 2020 - 411.57 -00 1681-3081-499.43-00 918 LUNCH 0 27.00 200 9129120'10 8/27 - 9113/10 AUTO GAS 0 21.15 200 912912010 8/27-9/13/10 1 01 - 4001 - 441.56 -00 919 MILES-GP 0 27.50 200 9/2912010 8/27-9/13/10 101 -5030- 451.61 -00 PARK SUPPLIES 0 5.66 200 9/29/2010 8/27-9/13/10 101 - 5010- 451.56 -00 8/10 MILES -SG 0 10.25 200 912912010 8/27-9/13/10 101- 5010- 451.56 -00 8/10 M I LES -S L 0 4.50 200 9/29/2010 8/27-9/13/10 101-- 5010- 451.56 -00 8/10 MILES-DP 0 1.50 200 9/29/201 ❑ 8/27-9113/10 101 -5010 - 451.56 -00 8/10 MILES -PC 0 27.00 200 9/29/2010 8/27-9/13/10 101 -5010- 451.56 -00 7/10 MILES -PC 0 17.50 200 9/29/2010 8/27-9/13/10 681 -6083- 499.53 -00 POSTAGE DUE 0 0.44 200 9/29120'10 8127 - 9/13/10 101- 3001- 431.57 -00 9113 TC REFRESHMENTS 0 12.00 Total Vendor $154.50 1751 IPOWER FORD TORRANCE 004333 912812010 293991 681 -3081- 499.43 -00 JAUTO MAINT 0 658.32 Total Vendor $558.32 1351 PRESUTTI, DEBRA L. -- - - -- 1004664 19/28/2010 IRPV01 '101 -1011- 4'1'1.32 -00 17-8/10 TRANSCRIPTN SERV 0 1,300.00 M___ Total Vendor $11300.00 1457 1 PROFESSIONAL SERVICE INDUS 004532 912812010 58065 338 -3038 - 461.73 -00 CIVIC CTR ENV CONSULT 0 71745.00 1457 004532 9/2812010 57406 338 - 3038 - 461.73 -00 CIVIC CTR ENV CONSULT 0 21200.00 Total Vendor $97945.00 2112 PROGRESSIVE MANAGEMENT 1004542 9/28/2010 1091710 1 01 -1026- 421.32 -00 18/31-9/15/10 EOC ADM 01 3,000.00 Resolution No. 2010 -88 Exhibit A Page 10 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor I Pa No. linvoice DatEj invoice No. I Account Number Description jCk No. Amount Total Vendor $37000.00 220 220 RICHARDS, WATSON & GERSHC 912912010 9/29/2010 07JUL10 107JUL10 101 -1 003 - 411.33 -00 1213-3013-431-33-00 7110 LEGAL 7110 LEGAL -SW 0 0 81, 028.57 303.02 Total Vendor $811331.59 2009 R I N CO N CONSULTANTS, INC. 9129124'10 114533 780- 0000 -- 229.01 -00 JTD #6230 1 q 11,323.23 Total Vendor $111323.23 1787 -- --- - --------------------- - ROTARY CLUB OF PV PENINSUI. 004506 9/28/2010 17333 101 -1002 - 411.59 -20 911 ❑ ROTARY DUES q 108-33 Total Vendor $108.33 1782 SAFE & SECURE .,..j9/2912010 108-2010 1 01 -1011. 411.32 -00 8110 FINGERPRINTING 01 34.00 Total Vendor $34.00 1885 SAICHEK LAW FIRM, APC 9/29/2010 07JUL10 685 -1015- 499.28 -00 7110 HRSNEBA SERV 01 49290.00 Total Vendor $4,294.❑❑ 1895 1898 1 898 SERRAO, MARIA 004516 004516 004516 912812010 912812010 9128/2010 122 125 126 226 -1007 - 411.32 -00 226 -1007- 411.32 -00 226- - 1007- 411.32 -00 612'1110 TV SHOOTS 8116 TV SHOOTS 8 -9110 TV SHOOTS 0 0 ❑ 600.00 400.00 1 ,225.00 Total Vendor $2,225.00 99999 SPRING TRAINING BASEBALL At 912812010 ]07231 OSTBA 1101-0000-229.70-00 IPARK REFUND D 100.00 Total Vendor $100.0❑ 433 433 433 433 SPRINT 1004644 004374 004374 004384 9/28/2010 9/28/201 ❑ 9/28/2010 9/28/2010 116819AUGIO 16819AUG10 16819AUG 10 16819AU G 10 101 -1026- 421.41-40 101 -30 01- 431.61 -00 101 -4042- 441.41 -40 101- 4003 - 441.41 -40 8110 CELL SERV 8110 CELL SERV 8110 CELL SERV 8110 CELL SERV 0 ❑ o 0 6.76 54.04 44.58 29.72 Total Vendor $135.1❑ 1436 STATE OF CA,DEPT OF JUSTICE 9129/2010 1809821 101 - 1011 -- 411.32 -0❑ 8110 FINGERPRINTING ❑ 64.00 Total Vendor $64.0❑ 99999 S U SAN ANTHONY 19/28/2010 109111 ❑SA 101- 0000 - 229.30 -00 PARK REFUND 0 500.00 Resolution No. 2010 -88 Exhibit A Page 11 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor I Pa No. lInvoice DatEj invoice No. I Account Number Description jCk No.1 Amount Total Vendor $500.00 1608 SUZI'S 19/29/2010 50719 101-5 06 0- 451.62 -00 PURCHASES FOR RESALE 0 220.00 Total Vendor $220.00 1298 TETREAULT, PAUL 19/29/2010 10OCT10 101 -4001- 441.56 -00 10/10 EXP -PT 0 125.00 Total Vendor $125-00 88888 THOMAS K. HUANG 9/28/2010 PLM9 -41 101 -4002- 323.20 -00 PERMIT REFUND ❑ 45.08 Total Vendor $45.08 1748 TOMBLIN, DAVID L. 19/29/2010 110OCT10 101-40 01-- 441.56 - 00 110/10 EXP -DT ❑ 125.00 Total Vendor $125.00 1465 1465 1465 1465 1465 1465 TRANSFIRST HEALTH & GOV'T L 004639 004639 004639 004639 004639 DD4639 9/28/2410 9128/201 ❑ 9/28/2010 9/281201 ❑ 9/28/2010 912812 ❑1 ❑ 10633 10634 1 0665 1 0822 10823 110854 101 -2020- 411.69 -00 101-- 2020 - 411.69 -00 101- 2020-411.69 -00 101- 2020 - 411.69 -00 101 - 2020 - 411.69 -00 101 -2020- 411.69 -00 7/10 CR CARD PROC FEES 71'1 ❑ CR CARD PROC FEES 7/10 CR CARD PROC FEES 8/10 CR CARD PROC FEES 8/10 CR CARD PROC FEES 18110 CR CARD PROC FEES 0 0 0 0 0 0 11684.42 1 35.11 437.72 909.89 1 00.13 468.87 Total Vendor $3, 736.14 1399 U S LEGAL MGMT SERVICES, IN 19/29/2010 1'13'1895 101 -1004- 411.69 -00 18/10 ELECTION EXP -MM 0 331.49 Total Vendor $331.49 2170 2170 VELASCO, CARMELITA 9/29/2010 9/29/2010 081410CV 081410CV 101 -0000- 229.20 -00 101 -5030- 364.'10 -20 PARK REFUND PARK REFUND ❑ 0 300.00 -26.00 Total Vendor $274.00 692 692 VERIZON 9/2912010 9/29/2010 5441523AUG 10 3770819AU G 10 101- 2035 - 411.41 -40 101- 2035 - 411.41 -40 8-11/10 PHONE -CH 8 -11 /10 PHONE -C H 0 D 1 28.95 113.84 Total Vendor $242.79 296 VISION SERVICE PLAN -CA 9/29/201 D 09SEP10 685 - 10'15 -- 499.21 -00 19/10 PREMS -VSP 01 21087.54 Total Vendor $21087.54 Resolution No. 2010 -88 Exhibit A Page 12 of 13 City of Rancho Palos Verdes Check Register - OCTOBER 5, 2010 Date: 9/29/2010 V No. Vendor PO No. Invoice DatE Invoice No. 187149SEPIO Account Number Description Ck No. Amount 1738 WAGEWORKS, INC. 9/29/2010 685 -1015- 499.21 -00 9110 COBRA ADM 0 120.73 Total Vendor $120.73 66656 WALTER KOWATS C H 19/28/2010 109071 0W K 213- 3013- 431.93 -00 19/10 R E CYC LE R ❑ 250.00 Total Vendor $250.00 301 301 301 WEST OAST ARBORISTS, INC. 004335 004335 004419 9/28/2010 9/28/2010 9/28/201 ❑ 67021 167449A 167669 202 -3003- 431.43 -00 202 - 3043 - 43'1.43 -00 101 -4004- 441.43 -00 7/10 TREE TRIM -ROW 18/10 TREE TRIM -ROW 8/10 TREE TRIM -VR 0 0 01 10,800.00 157087.00 3,96 0.00 Total Vendor $29,847.00 1759 WEST SANITATION SERVICES If 004347 19/28/2010 652D34 101- 3008 - 431.43 -00 18/10 SANI SERV 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP, INI 004554 9/28/2010 08AUG10 101- '10'1'1 -41 1.32 -- ❑❑ 18/10 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 309 ZEISER KLING CONSULTANTS,I 9/29/2010 131076 101 -3009- 431.32 -00 7110-GEO- FORRESTAL CYN 1 01 165.00 Total Vendor $105.00 Total Register $783,681.94 Resolution No. 2010 -88 Exhibit A Page 13 of 13 0 0 N n W 0 H U 0 0� • >A.wll LE 00 00 0 r 0 N CF) o N N CY) CO (o v ❑ Ln Lo v ❑ a C) v ❑ 00 a v CO a © co CD N -w-+ L0 Co r r CA m 00 w r t,.,, v v a v a ❑ 0o v I� LCD f` co M C'7 C37 "�`� N '" C3) a �' r CY) d` I� 00 "� C'7 v d" r ❑ 00 ao a a �r v � v a N � I` � Ln � 00 � r � © � r � ,��,, , E �"' bg r r tD � r � N Q C 6% o a V} v co 6p.* v �.: CD Iq 69- v v avv v v QaoCla Z U Z CI] Z v 0 zz o_ o_ w �.�. 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