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CC RES 2010-096 RESOLUTION NO. 2010-96 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 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 19, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None ayo r Attest: 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. 2010-96 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 19, 2010. City Clerk City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date: 10/1312010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 88888 AARON DYER 10/13/2010 ZON10-215 101-4001-322.10-00 PERMIT REFUND 0 932.00 Total Vendor $932.00 1892 AFLAC 9/1/2010 358369AUG10 685-1015-499.21-00 8/10 PREMS-AFLAC 51904 737.94 Total Vendor $737.94 22 ALL CITY MANAGEMENT INC. 10/13/2010 120500A 101-0000-115.30-33 8/29-9/11/10 X GUARD 0 357.12 Total Vendor $357.12 99999 ANNE COOK 10/13/2010 091510AC 101-5060-364.10-30 PARK REFUND 0 175.00 Total Vendor $175.00 490 AT&T 1 110/13/2010 09SEP10 101-2035-411.41-40 9/10 LONG DISTANCE 1 01 407.24 Total Vendor $407.24 34 BANK OF AMERICA,#1774 9/1/2010 08AUG10 101-1001-411.57-00 7/31 PV ART CENTER EVENT L5LI 135.00 Total Vendor $135.00 30 BANK OF AMERICA,#3208 9/1/2010 08AUG10 101-1002-411.57-00 10/10 ICMA REG 51905 1,000.00 30 9/1/2010 08AUG10 101-1002-411.57-00 10/10 ICMA AIRFARE 51905 448.20 30 9/1/2010 08AUG10 226-1007-411.32-00 TELLY AWARD APPLICATION 51905 338.00 30 9/1/2010 08AUG10 101-1005-411.57-00 8/6 MAYORS BREAKFAST 51905 60.10 30 9/1/2010 08AUG10 101-1005-411.57-00 8/12 CC SUBCOMMITTEE MTG 519051 62.09 Total Vendor $17908.39 29 BANK OF AMERICA,#5656 9/1/2010 08AUG10 101-5010-451.61-00 7/16 LWR HP/GRANDVW MTG 51905 94.25 29 9/1/2010 08AUG10 101-5030-451.61-00 7/21 WILDERNESS CAMP EXP 51905 63.36 29 9/1!2010 08AUG10 101-5030-451.61-00 PA SYSTEM 51905 208.71 29 9/1/2010 08AUG10 101-5060-451.61-00 PA SYSTEM 51905 208.70 29 9/1/2010 08AUG10 101-2020-411.59-10 8/31 AUDIT SEMINAR 51905 199.00 29 9/1/2010 08AUG10 101-3008-431.61-00 PORTABLE BLDG @ HESSE DEP 51905 17900.00 29 9/1/2010 08AUG10 101-5060-451.61-00 BATTERIES 51905 51.38 29 9/1/2010 08AUG10 101-3001-431.61-00 COFFEEPOT 51905 66.55 29 9/1/2010 08AUG10 101-4001-441.57-00 2010 LCC CONF REG-JR 51905 500.00 Total Vendor $31291.95 Resolution No. 2010-96 Exhibit A Page 1 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, ZOIO Date: 10/13/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 33 BANK OF AMERICA,#6338 9/1/2010 108AUG10 101-4002-441.59-10 9/9 CALGREEN SEMINAR 51905 65.00 Total Vendor $65.00 99999 BARBARA CARSON10/13/2010 091910BL 101-0000-229.30-00 IPARKREFUND L..� 0 500.00 pp Total Vendor $500.00 37 BENNETT ENTERPRISES, INC. 004449 10/13/2010 42921 101-3009-431.43-00 8/10 LANDS MAINT-PVIC 0 11413.00 37 1004451 10/13/2010 143419 1202-3003-431.43-00 9/10 CLEANUP-MCCRL CYN 0 975.00 37 004451 10/13/2010 43420 202-3003-431.43-00 9/10 CTR MEDIAN MAINT-ROW 0 295.00 37 004452 10/13/2010 42919 202-3003-431.43-00 9/10 CTR MEDN MAINT 0 185.00 37 004452 10/13/2010 42922 202-3003-431.43-00 9/10 CTR MEDN MAINT 0 300.00 37 004452 10/13/2010 42923 202-3003-431.43-00 8/10 CTR MEDN MAINT 0 575.00 37 004452 10/13/2010 43305 202-3003-431.43-00 9/10 CTR MEDN MAINT 0 854.50 37 004452. 10/13/2010 43306 202-3003-431.43-00 8-9/10 CTR MEDN MAINT 0 270.75 37 004452 10/13/2010 43497 202-3003-431.43-00 9/10 CTR MEDN MAINT 0 150.00 37 004453 10/13/2010 42920 223-3023-431.43-00 8/10 LANDS MAINT-SUB1 0 21799.00 37 004453 10/13/2010 42925 223-3023-431.43-00 8/10 LANDS MAINT-SU61 0 625.00 371 1004453 10/13/2010 143304 1223-3023-431.43-00 8/26 LANDS MAINT-SU61 01 39.33 Total Vendor $81481.58 1288 BLUE SHIELD OF CALIFORNIA19/23/2010110OCT10 .1685-1015-499.21mwo� -00 110/10 PREMS-BS 51917 41,132.20 Total Vendor wwmwg� $411132.20 2088 BOA ARCHITECTURE 1004571 10/13/2010 10-2519-2 686-3086-461.32-00 9/10 ADA TRANS PLAN I 0 7,834.32 Total Vendor $77834.32 1689 CALIFORNIA BUILDING OFFICIAL 004692 10/13/2010 7620 101-4002-441.59-10 MISCTRAINWG SEMR REGS 0 600.00 1689 004692 10/13/2010 7620 101-4003-441.59-10 MISCTRAINING SEMR REGS 0 100.00 Total Vendor $700.00 49 CALIFORNIA WATER SERVICE C 10/13/2010 81424SEP10 101-3008-431.41-10 9/10 WATER-BLDG 0 31538.67 49 10/13/2010 81424SEP10 101-3009-431.41-10 19/10 WATER-PARKS 0 18,178.31 49 10/13/2010 81424SEP10 223-3023-431.41-10 9/10 WATER-SU61 0 871.09 49 10/13/2010 81424SEP10 202-3003-431.41-10 9/10 WATER-SPR 0 7,843.96 491 1 110/13/2010 188474SEP10 202-3003-431.41-10 9/10 WATER-SS/IND PEAK 1 01 403.95 Resolution No. 2010-96 Exhibit A Page 2 of 15 City of Rancho Palos Verdes Check Register - OCTOBER. 19, 2010 Date: 10/13/2010 V No. Vendor I PQ No.linvoice Datr:j Invoice No. I Account Number Description jCk No.f Amount Total Vendor $301835.98 52 CBM CONSULTING, INC. 004562 1011312010 12279 330-3031-461.32-00 7110 RES OL/SLURRY INSP 0 51152.60 52 004562 110/13/2010 112306 1330-3031-461-32-00 18/10 RES OL/SLURRY I N S P 0 15,078.75 Total Vendor $207231.35 104'1 CDW GOVERNMENT, INC. 004622 10/13/2010 TTZ2303 101-2030-411.61-00 NETWORK PAR USB CONVTR 0 98.29 1041 004622 1011312010 ITVB2929 681-2082-499.61-00 IMS PROD LIC-PW 0 1,'102.17 1041 004622 1011312010 TVC2052 681-2082-499.61-00 HP COX BRDCAST EQUIP 0 823.13 1041 004622 10/13/2010 TVN0582 101-2030-411.61-00 REPLACE CH NETWRK SWITCH 0 251.33 1041 1004622 P0/13/2010 ITWB9540 681-2082-499.61-00 ICH NETWORK EQUIPMT REPR 1 01 1,756.00 Total Vendor $47030.92 99999 CHANTIA HALL 1 110113/2010 1091810CH 101-0000-229.30-00 PARK REFUND 0 500.00 ..j Total Vendor $500.00 20 CHARLES ABBOTT ASSOCIATE%r--1 1 10/13/2010 48489 780-0000-229.04-00 TD#335 0 249.00 20 10/13/2010 48490 780-0000-229.04-00 TD#347 0 415.00 20 1011312010 48491 780-0000-229.04-00 TD#349 0 207.50 20 10113/2010 48485 780-0000-229.04-00 TD#332 0 166.00 20110/1312010 148493 101-DDD❑-115.44-41 7110 I N S P-VER 4 498.00 Total Vendor $1,535.50 53 CHEVRON&TEXACO 10/13/2010 126660335 68'1--308'1-499.43-00 18-9/10 GAS 1 01 781.46 Total Vendor $781.40 1386 CHOICE MEDIATION 1004417 110/13/2010 9 1101-4004-441.32-00 91'10 VR MEDIATION 1 0 4,531.25 Total Vendor $41531.25 2057 CHRISTMAN, PAUL 10/1312010 ICC CERT 101-4002-441.59-20 ICC CERT REIM-PC 0 70.00 Total Vendor $70.00 1378 1CINTAS CORP.#426 004545 1 10113/2010 1 426722761 101-3008-431.43-00 SAKI SERVICES 0 115.00 1378 004545 1011312010 426725613 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004545 10/1312010 426728482 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004546 10/13/201❑ 426727919 101-3008-431.61-00 MAT CLEANING 0 180.03 Resolution No. 2010-96 Exhibit A Page 3 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date:10/13/2010 V No. Vendor PO No. Invoice❑atE Invoice No. Account Number Description Ck No. Amount 1378 CINTAS CORP.#426... 004546 1011312010 1426730726 101-3008-431.61-00 MAT CLEANING 6 180.03 Total Vendor $705.06 57 CITY OF ROLLING HILLS 912312010 CK#51916 101-3001-431.69-00 PROP A MONEY PURCHASE 51916 481750.00 57 1 9/29/2010 REISSUE CK51916 101-3001-431.69-00 REISSUE CK#51916 5'1919 48,750.00 57 10/12/2010 CK#51916 101-3001-431.69-00 PROP A MONEY PURCHASE 51916 -48,750.00 Total Vendor $481756.04 1546CLEANSOURCE 004551 10/13/2010 255339200 101-3008-431.61-00 JANITORIAL SUPPLIES , o 199.96 1546 004551 10/13/2010 255339600 101-3008-431.61-00 JANITORIAL SUPPLIES o 326.17 15461 004551 10/13/2010 255339800 101-3008-431.61-00 JANITORIAL SUPPLIES 0 435.37 Total Vendor $961.50 2153 COAST RECREATION, INC. 004595 10/1312010 1824.6 101-3009-431.43-00 TRASH RECEPTACLES 0 11444.30 Total Vendor $11444.30 140 COUNTY OF LA, DEPT OF PW 1004357 10/1312010 10090301009 101-3026-431.32-00 6110 IND WASTE 0 558.28 Total Vendor $558.28 65 COUNTY OF LA,DEPT OF ANIMA 004637 10/13/2010 108AUGIO 101-1025-421.32-00 8110 ANIMAL CONTROL 1 01 586.35 Total Vendor $586.35 1888 COU NTY OF LOS ANGELES 19/1/2010 ICK#51906 10'1-1002-411.71-00 7573-002-01'1 TAX DEFAULT 1519061 61946.07 Total Vendor $6,946.07 1346 COX COMMUNICATIONS, INC 10/13/2010 10-12/10 226-1007-4'1'1.32--00 10-121'10 CH33 INTERNET 0 451.75 Total Vendor $451.75 1282 D&R OFFICE WORKS, INC. 12/8/2009 79487 101-3008-431.43-00 FURNITURE DESIGN 0 450.00 1282 '121812009 159483 '10'1-3008-43'1.43-0o IFURNITURE DESIGN CR 0 -450.00 Total Vendor $0.00 99999 D E BO RAH LAP U MA 1 110/13/2010 09251OD LP '10'1-0000-229.30-00 PARK REFUND 1 01 500.00 Total Vendor $500.40 1801 IDELL MARKETING L.P. 1004718 110/13/2010 IXF3PFlXX6 681-2082-499.75-20 MONITOR REPLACEMT-EDC 1 01 21473.42 Resolution No. 2010-96 Exhibit A Page 4 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 pace: 1011312010 V No. Vendor I PO No.linvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $21473.42 69 DELTA DENTAL 9/1/2010 09SEP10 685-1015-499.21-00 9/10 PREMS-DDCS 51907 3,628.78 Total Vendor $31628.78 68 DELTACARE USA 19/3/20.1-01 3692948SEP10 685-1015-499.21-00 9/10 PREMS-DCUSA 1519131 298.19 Total Vendor $298.191 1843 DIEHL EVANS&COMPANY, LLP 1004704 10/13/2010 112011 OGTS 1101-2020-411-59-10 112/1 GOVT TAX SEMR 1 0 550.00 Total Vendor $550.00 88888 DIONICIO SUAREZ TREE SERVI( 110/13/2010 JTD#3009 1780-0000-229.13-00 JTD#3009 0 1,500.00 Total Vendor $11500.00 1733 DODDY, MARK J. 004515 10/13/2010 091910 226-1007-411.32-00 9/19-30/10 CH33 MGR 0 1,920.00 Total Vendor $11920.00 1270 DOGPOOPBAGS.COM 004336 10/13/2010-- 1 34061101-3009-431.61-00 ANIMAL WASTE BAGS 1 01 566.64 Total Vendor $566.64 2106 DRAPER CONSTRUCTION 10/13/2010 10-296 101-3008-431.43-00 PORTABLE BLDG INSTALL 0 445.00 2106 10/13/2010 10-295 101-3009-431.43-00 DRINKG FOUNTAIN REPR-LL 0 375.00 Total Vendor $820.00 1934 ECONOLITE TRAF ENGRG&MAI 004606 10/13/2010 798 202-3004-431.43-00 7/10 TS MAINT 0 928.05 1934 004606 10/13/2010 826 202-3004-431.43-00 7/10 TS MAI NT 0 31186.13 1934 004606 10/13/2010 886 202-3004-431.43-00 8/10 TS MAI NT 0 928.05 19341 004606 10/13/2010 901 202-3004-431.43-00 7/10 TS MAI NT 0 930.12 Total Vendor $5,972.35 1537 ECS IMAGING INC. 004713 10/13/2010 18013 101-2030-411.43-00 10/11 LASERFICHE LIC/SPRY 1 0 3,704.06 Total Vendor $31704.06 1148 EMPLOYMENT DEVELOPMENT C 6/30/2010 1 685-1015-499.21-00 4-6/10 UI 51915 15,203.66 Total Vendor $151203.66 2081 EN VOGUE- 004658 10/13/2010 3605 101-5060-451.62-00 PURCHASES FOR RESALE 0 539.35 Resolution No. 2010-96 Exhibit A Page 5 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date:10/1312010 V Na. Vendor I PO No.linvoice DatEj Invoice No, I Account Number Description ICk No.1 Amount Total Vendor $539.35 2145 ERC MANAGEMENT 1004555 101'1312010 167352 101-1011-411.32-0❑ 19-12/10 SMART GOALS TRAIN 01 5,000.40 Total Vendor $51000.00 55555 ERIC MAUSSER 110/13/2010 1051510RHS 10'1-1011-411.59-10 15/10RHSEXP 0 143.58 Total Vendor $143.58 66666 ERIN LAM C N K 10113/2010 1092110ELM 1213-3013-431-93-00 1921/10 R ECYC LE R o 250.00 Total Vendor $250.00 2178 FEDERAL ADVOCATES, INC. 1004709 10/1312010 RPV-09-10 101-1002-4'1'1.32-00 9110 FED ADVOCAY SERV 0 41000.00 Total Vendor $47000.00 2090FOOTHILL SOILS, INC. 004656 10/1312010 4630 101-3009-431.43-00 MULCH a@7 LL 0 943.85 2090 1004656 10/13/2010 4692 1101-3009-431.43-00__ MULCH a@ LL 0 943.85 Total Vendor $11887.70 2043GAMMA BUILDERS, INC. 004653 10113/2010 09201❑WIND DVI! 101-3009-431.43-00 WINDOW WORK 0 51818.75 2043 1 10/13/2010 R-3 E N E RGY 686-3086-461.73-00 #3 ENERGY SAVE R ET N 1 0 -11269.24 20431 1004485 10/13/2010 3-ENERGY 686-3086-461.73-00 8-91'1❑E N E RGY I M P 01 12,692-35 Total Vendor $177241.85 ------------------------------ 249 GA5 COMPANY,THE 10113/2010 09SEP10PVIC1101-3008-431.4'1-20 9-121'10 GAS-PVIC ❑ 367.78 Total Vendor $357.78 77777 GAYLE VANOVERBECK 10/1312010 1092410 101-2020-411.57-00 619 MAGIS MEAL(CR CARD) 0 83.45 Total Vendor $83.45 97 HARDY&HARPER INC. 004614 10/13/2010 37861 202-3003-431.43-00 8110 ROW MAINT 0 121096.00 97 11004691 10/13/2010 137858 1101-3009-431.43-00 PARKING REPAIRS @LL 01 41154.00 Total Vendor $167250.00 66666 HAROLD GREENBAND '101'13120'1❑ 1092110HG 2'13-30'13-431.93--00 9121110 RECYCLER 01 250.00 Total Vendor $250,40 456 HARRIS&ASSOCIATES 1004611110/13/2010T137❑ 101-3026-431.32-0Q18/10 SEWER FUND OPT 0 2,175.00 Resolution No. 2010-96 Exhibit A Page 6 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date:10113«010 V No. Vendor PO No. Invoice DatE invoice No. Account Number Description Ck No. Amount 456 HARRIS&ASSOCIATES... 004689 10/13120'10 11330 501--3052-431.32-00 8110 SDUF ADM o 935.00 Total Vendor $31110.00 340 HELPLINE YOUTH COUNSELING1 19/3/2010 IREISSUE CK38329 10'1-1005-411.93-00 IREISSUE CK#38329 51912 21000.00 Total Vendor $27000.00 2008 HOLLAND, RAY 10/13/2010 109SEPIO 101-3001-431.32-00 9110 EXP 1 01 2,796.00 Total Vendor $21796-00 104 HOME DEPOT, INC. 1004337 10/1312010 17186539 101-3008-431.61-00 BLDG SUPPLIES 1 01 80.30 Total Vendor $80.30 1737 HSA BANK 1 19/15/2010 ICK#51914 685-1015-499.2'1-00 10-12110 HSA 519141 27,750.00 Total Vendor $271750.00 1497 INTERNATIONAL CODE COUNCI 004537 110/13/2010 11237671 101-4002-44'1.59-30 ICC CODE BOOKS 1 01 474.76 Total Vendor $474.76 997 IRON MOUNTAIN, INC. 004630 1011312010 102910245 101-2030-411.43-00 8/10 OFFSITE B/U STORAGE 0 340.16 997 1004630 110/13/2010 102945378 101-2030-411.43-00 19/10 OFFSITE BIU STORAGE 0 341.11 Total Vendor $681.27 99999 JASON S U I N N 1 110/13/2010 1092610JS 1101-0000-229.30-00 PAR K R E F U N D 1 01 500.00 Total Vendor $500.00 1675 JIM PATRYLA PUBLISHING 1004610 110/13/2010 11061 iiol-5060-451.62-00-...IPURCHASES FOR RESALE 01 888.00 Total Vendor $888.40 116 1 JOHN L. HUNTER&ASSOC.,INC,004570 10/13/2010 IRPVNP0810 101-3007--431.32-00 8/10 NPDES 0 41983.75 116 10/13/2010 RPVPVIC0810 780-0000-229.01-00 TD#6227 0 1,045.00 116 10113/2010 IRPVJ70810 780-0000-229.04-00 iTD##2272 0 242.50 Total Vendor $07271.25 99999 KAREN SARTORI '10/1312010 1100210KS 1101-0000-229.30-00 PARK REFUND o 500.00 Total Vendor $500.00 Resolution No. 2010-96 Exhibit A Page 7 of 15 City of Rancho Palos Verdes Check Register - OCTOBER. 19, 2010 Date: 10/13/2010 V No. Vendor PO No. invoice DatE Invoice No. Account Number Description Ck No. Amount 2179 KHVANG,TING 10/1312010 BLDG8-346 101-4002-323.20-00 BLDG8-346 REFUND 0 41416.95 2179 10/13/2010 BLDG8-346 338-3038-366.10-00 BLDG 8-346 REFUND 0 31252.00 Total Vendor $71668.95 2108 LAN DSCAPECONSU LTANT.COM 004464 10/13/2010 RPV-MED-1407 202-3003-431.32-00 9110 MEDIAN INSP 0 97.50 2108 1004464 10/13/2010 RPV-MED-1008 1202-3003-431.32-00 19/10 MEDIAN INSP 0 130.00 Total Vendor $227.50 130LOMITA BLUEPRINT SERVICE, I1'1 004406 '10113120'10 488792 101-3001-43'1.55-00 BID PROJ PRINTING-PVI! 0 235.26 '130 004406 1011312010 488820 101-3001-431.55-00 BID P ROJ PRINTING 0 198.54 130 004406 10/13/2010 488835 101-3001-431.55-00 BID P ROJ PRINTING 0 35.44 130 004406 10113/2010 488841 101-3001-431.55-00 BID P ROJ PRINTING 0 24.46 130 004406 10/13/2010 488854 101-3001-431.55-00 BID P RGJ PRINTING 0 131.47 130 004410 10/13120/0 1488842 101-4001-441.55-00 -FORMS/MAP PRINTING 01 18.46 Total Vendor $643.63 131 LOMITA BUSINESS MACHINES 004633 10/13/2010 33447 101-2030-411.32-00 WORKCENTER REPAIRS-HP 0 280.20 131 1004633 10/13/2010 133467 '10'1-2030-411.32-00 NETWORK PRINTER REPAIRS 0 306.43 131 004633 10/13/2010 33543 101-2030-411.32-00 CD IBM/2200D REPAIRS 0 317.58 131 004633 10/13/2010 33632 101-2030-411.32-00 WORKCENTER REPRS-HP 0 99.00 131 004633 10113/2010 133720 i101-2030-411.32-00 IFAX REPAIRS-CM 0 202.11 Total Vendor $11205.32 617 LONG,THOMAS D. 10/13/2010 092110 10 -1005-411.57-00 9121 LATE CORRSPNDCE REIM 101 22.65 Total Vendor $22.65 99999 LG R I O'H E R N 10/13/2010 109121 OLO H 101-0000-229.20-00 PARK REFUND 01 175.00 Total Vendor $175.00 1650 LSA ASSOCIATES, INC 1004602 '1011312010 102684 101-4001-441.32-00 8/10 GEN PLAN U PD 0 7,961.76 Total Vendor $71961.76 1939 MAGIS ADVISORS 004572 10/13/2010 108AUGIO 101-2020-4'1'1.32-00 81'10 FIN CONSULT o 11'1.00 Total Vendor $111.00 386 MAN ERI SIGN CO. 1004556 101'13120'10 182086 202-3003-43'1.61-00 ISTREET SIGNS 01 373.15 Resolution No. 2010-96 Exhibit A Page 8 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date:10/13/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 386 MANERI SIGN CO.... 1004556 110113/2010 82193 202-3003-431.61-00 STREET SIGNS 1 0 54.32 3861 004556 10/13/2010 82194 202-3003-431.61-00 STREET SIGNS 01 938.37 Total Vendor $11365.84 1815 MARINA LANDSCAPE 1004445 110/13/2010 18097091003 101-3009-431.43-00 19/10 WEED ABATEMENT 01 800.00 Total Vendor $800.00 ----------------------- 99999 MARK DODDY 10/13/2010 110011OMD 1101-0000-229-30-00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 - ------- --- 44444 MARYMOUNT COLLEGE 1 10/13/2010 INITIATIVE FEE 1101-6000-369.10-00 IFILING FEE INITIATIVE 0 200.00 Total Vendor $200.00 160 MOBILE MINI, LLC 1004539 10/13/2010 1903590593 101-4001-441.61-00 10/10 STORAGE- 0 214.81 Total Vendor $214.81 1923 MUNICIPAL CODE CORP 1004529 10/13/2010 127523 101-1004-411.32-00 IMUNI CODE UPDATES 0 1,786.92 Total Vendor $17786.92 51 JO.H. CASEY, INC. 1004564 ..110/13/2010 109SEP10 101-3009-431.43-00 19/10 PORTABLE TOILET RENT 1 01 815.75 Total Vendor $815.75 482 OCE 1004547 10/13/2010 1987258400 1681-6083-499.43-00 1#2075 COPIER MAINT 0 1,179.96 482 004547 10/13/2010 987258401 681-6083-499.43-00 #3140 COPIER MAINT 0 119.17 4821 1004547 10/13/2010 1987258402 681-6083-499.43-00 1#3140 COPIER MAINT 0 879.90 Total Vendor $21179.03 171 OFFICE DEPOT, INC. 004413 10/13/2010 533956120001 101-4001-441.61-00 PBCE SUPPLIES 0 34.22 171 004413 110/13/2010 1533956187001 1101-4001-441.61-00 PBCE SUPPLIES 0 48.13 171 004512 10/13/2010 534064594001 101-1002-411.61-00 CMGR SUPPLIES 0 49.60 171 004600 10/13/2010 533266183001 101-2030-411.61-00 LASER POINTERS 0 438.78 171 004616 10/13/2010 533334067001 101-5030-451.61-00 PARK SUPPLIES 0 30.29 171 10/13/2010 533956087001 101-2020-411.61-00 FIN SUPPLIES 0 86.54 171 1 110/13/2010 1533954459001 101-2020-411.61-00 IFIN SUPPLIES 01 206.24 Total Vendor $893.80 Resolution No. 2010-96 Exhibit A Page 9 of 15 City of Rancho Palos Verdes Check Register -- OCTOBER 19, 2010 Date: 10113/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1646 PACIFIC BOOKS 004401 10/1312010 090110 101-5060-451.62-00 PURCHASES FOR RESALE 0 229.68 Total Vendor $229.58 99999 PACIFIC VIEW HDA 10/13/2010 092610PVHOA 101-0000-229.20-00 PARK REFUND D 175.00 Total Vendor $175.00 1962 PALOS VERDES CONCOURS DIE 004540 10/13/2010 2010 213-3013-431.32-00 12010 CONCOURS AD 01 600.00 Total Vendor $600-00 183 PALOS VERDES ON THE NET 004688 10/13/2010 201❑171 101-1026-421.32-00 INCIDENT REPORT SYS-EPC D 11280.00 183 004717 10/13/2010 2010170 681-2082-499.61-00 PC REFRESHES 0 2,691.05 Total Vendor $3,971.05 1294 PALOS VERDES PEN LAND CON 004420 10/13/2010 2010-052 222-3022-431.32-00 10-12110 NCCP MGMT 1 01 27,475.00 Total Vendor $271475.00 186 PALOS VERDES PEN TRANSIT 10/13/2010 09SEP10 101-0000-201.40-00 9/10 TRANSIT TICKETS 1 01 1,395.00 Total Vendor $11395.00 1856 PALOS VERDES PENTHOUSE H( 9/112010 9-12110 337-4037-441.32-00 9-12/10 HOA DUES 15190911,032.00 Total Vendor $17032.00 99999 PENINSULA COMMITTEE 1 110/13/2010 109211 OPCCH 1101-0000-229.30-00 PARK REFUND D 175.00 Total Vendor $175.40 200 PETTY CASH 10/13/2010 9/14-28/10 101-3008-431-61-00 KITCHEN SUPPLIES 0 10.05 200 1 110/13/2010 19/14-28/10 101-1002-411.57-00 19/23 PVPCC 0 10.00 200 10/1312010 9/14-28/10 101-1005-411.61-00 TROPHY/ENGRAVING D 58.44 200 10/13/201❑ 9/14-28/10 101--3001-431.61-00 NAMEPLATE-RH D 18.93 200 1011312010 9/14-28/10 101-3001-431.61-00 BATTERY CHARGER 0 31.57 200 10/13/2010 9/'14-28110 101-3001-431.59-10 PW TRAINING D 20.00 200 10/13/2010 9/14-28/10 101-5010.451.56-00 8-9/10 MILES-ML 0 26.00 200 1011312010 9/14-28110 101-5010-451.56-00 8/10 MILES-SL D 37.50 200 1011312010 9114-28110 101-1004-411.59-10 9128 NOTARY CLASS PARK 0 10.00 200 10/13120'10 9/14-28/10 101-1004--4'1'1.59--'10 9128 SEC O F STATE P ROC FE D 40.00 ....... 200 10113120'[0 91'14-2811❑ 101-5030-451.6'1-00 PARK SUPPLIES ❑ 17.78 Resolution No. 2010-96 Exhibit A Page 10 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date:10/13/2010 V No. Vendor PO No. nvoce DatE Invoice Na Account Number Description Gk No. Amount 200 PETTY CASH... 10/13/2010 9/14-28/10 1101-5030-451.61-00 PARK SUPPLIES 0 37.65 200 10/13/2010 9/14-28110 101-5060-451.61-00 PVIC SUPPLIES 0 5.48 200 10/13/2010 9/14-28/10 101-5010-451.56-00 9/4 MILES-RM 0 1.25 200 10/13/2010 9/14-28/10 101-5010-451.56-00 9/10 MILES-SL 01 3.75 Total Vendor $328.40 99999 PIUS BAHN 10/13/2010 1091810PB 101-0000-229.20-00 PARK REFUND 01 300.00 Total Vendor $300.00 2125 PRO GUIDE PEST ELIMINATION 004690 10/13/2010 2015 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 10/13/2010 2016 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 10/13/2010 2017 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 10/13/2010 2018 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 10/13/2010 2019 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 10/13/2010 2020 101-3009-431.43-00 PEST CONTROL 0 320.00 21251 1004690 10/13/2010 12021 101-3009-431.43-00 IPEST CONTROL 0 320.00 Total Vendor $21240.00 99999 RALPH WINNICK 10/13/2010 110031ORW 101-0000-229.30-00 PARK REFUND 1 01 500.00 Total Vendor $500.00 1946 RELY-CAL SUPPLY, LLC 1004577 El0/13/2010 38460 213-3013-431.61-00 DOC GRANT CONTAINERS 01 4,365.58 Total Vendor $41365.58 2009 RINCON CONSULTANTS, INC. 1004699 10/13/2010 14539 101-4001-441.32-00 17/10 PB RESDL PROD 0 77329.37 2009 10/13/2010 14614 780-0000-229.01-00 TD#6230 0 11638.75 2009 10/13/2010 IR14539 101-4001-441.32-00 7/10 PB RES PROJ RETN 0 -366.47 Total Vendor $87601.65 450 ROJAS,JOEL 1 110/13/2010 F09151 OLC 101-4001-441.57-00 9/10 LEAGUE CONF EXP 0 310.13 Total Vendor $310.13 1885 SAICHEK LAW FIRM,APC 10/13/2010 108AUG10 685-1015-499.28-00 18/10 HRSNEBA ADM 0 1,492.00 Total Vendor $11492.00 1699 SATCOM GLOBAL FZE 110/13/2010 T 08100147 1101-1026-421.41-40 18/10 SAT PHONE-EOC 01 77.90 Resolution No. 2010-96 Exhibit A Page 11 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date:10/13/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1699 SATCOM GLOBAL FZE... 10/13/2010 AX09100147 101-1026-421.41-40 9/10 SAT PHONE-EOC 0 77.90 Total Vendor $155.80 1750 SCOTT FAZEKAS&ASSOCIATE:004415 10/13/2010 14809 101-4002-441.32-00 8/10 B&S INSP 0 31570.00 Total Vendor $3,570.00 878 SCS ENGINEERS 004461 10/13/2010 158054 213-3013-431.32-00 8/10 AB939 0 21673.60 878 004461 10/13/2010 158054 213-3013-431.32-00 8/10 AB939 0 84.00 Total Vendor $21757.60 1898 SERRAO, MARIA 004516 10/13/2010 1127 226-1007-411.32-0019/10 SHOOTS 0 750.00 0 . ... Total Vendor $750.00 2070 SIGNA MECHANICAL 004478 10/13/2010 90331 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 11723.69 2070 004478 10/13/2010 90339 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 458.82 Total Vendor $21182.51 2181 SOUTH COAST AQMD 10/13/2010 2239854 101-3009-431.43-00 ICE EM ELEC FEE 0 293.21 2181 10/13/2010 12241019 1681-3081-499.43-00 109/10 EMISSIONS FEE 0 109.00 Total Vendor $402.21 248 SOUTHERN CA EDISON 9/1/2010 07/10 5125091 101-3008-431.41-30 7/10 ELECT-BLDG 51910 10,978.21 248 9/1/2010 07/10 5125091 202-3003-431.41-30 7/10 ELECT-SPR 51910 325.65 248 9/1/2010 07/10 5125091 202-3004-431.41-30 7/10 ELECT-TC 51910 626.69 248 9/1/2010 07/10 5125091 223-3023-431.41-30 7/10 ELECT-SU131 51910 42.44 248 9/1/2010 07/10 6680274 101-3009-431.41-30 7110 ELECT-PARKS 51910 72.85 248 9/1/2010 07/10 6680274 202-3003-431.41-30 7/10 ELECT-SPR 51910 163.79 248 9/1/2010 07/10 6680274 202-3004-431.41-30 7/10 ELECT-TC 51910 11163.65 248 9/1/2010 07/10 6680274 211-3011-431.43-00 7/10 ELECT-ST LITES 51910 28,534.00 248 9/1/2010 07/10 6680274 101-2020-411.69-00 7/10 SCE FEE 1519101 5.00 Total Vendor $417912.28 2074 SPARKLETTS 10/13/2010 94657140CT10 101-3008-431.61-00 10/10 WATER-LL 0 140.42 2074 1 110/13/2010 19465714OCT1 0 101-3008-431.61-00 10/10 WATER-RYAN 0 30.42 2074 10/13/2010 94663200CT10 101-3008-431.61-00 10/10 WATER-PVIC 0 58.72 2074 10/13/2010 19465710OCT10 101-3008-431.61-00 10/10 WATER-HP 0 40.02 Resolution No. 2010-96 Exhibit A Page 12 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date:10/13/2010 V No. Vendor PD No. invoice DatE Invoice No. Account Number Description Ck No. Amount 2074 SPARKLETTS... 10/13/2010 9465718OCT10 110 1-3008-431.61-0U 110/10 WATER-AC ❑ 22.02 2074 ❑/13/201❑ 94657220CT 10 101-3008-431.61-00 10/1❑WATER-C H 0 517.02 Total Vendor $808.62 433 SPRINT 004374 10/13/2010 16819SEP10 101-3001-431.61-00 9/10 CELL SERV-PW 0 485.47 433 1004374 110/13/2010 2 101-3001-431-61-00 8110 CELL-PW 0 253.72 433 004380 10/13/2010 335518231061 101-4001-441.41-40 9/10 CELL SERV 0 248.41 433 004380 10/13/2010 335518231061 101-4002-441.41-40 9/10 CELL SERV 0 68.13 433 004644 10113/201❑ 26811 AU G 10 101-4003-441.41-40 8/10 CELL SERV-CE 0 124.03 433 004380 110/13/20'1❑ 126811 AUG 10 101-4002-441.41-40 18/10 CELL-B&S 0 186.05 Total Vendor $17365.81 99999 STACEY MATTH E W5 1 110/13/2010 109251❑SM 101-0400-229.80-00 IPARK REFUND ❑ 800.00 Total Vendor $800.00 1360 STANDARD INSURANCE,THE 19/1/2010 109SEP10 685-10'15--499.2'1-00 9/10 PREMS-STAND 51911 31743.20 Total Vendor $31743.20 258 STAR R STATE AIR, INC. 1004544 110/13/2010 17489 101-3008-431.43-00 91'10 AC MA I NT 0 402.40 Total Vendor $402.40 257 STARR,HDLLY 110/13/2010 NATM 101-5060-451.6'1-00 911❑NATM EXP 01 215.97 Total Vendor $215.97 3 STATE OF CA,D E PT OF TRAN S P 004607 10/13/2010 1188915 202-3404-431.43-00 6110 TS MAI NT 0 415.70 Total Vendor $415.70 947 S U LLY-M I LLE R CONTRACTING C 004608 10/1312010 63729 330-3030-461.73-00 8/10 RES REHAB 0 2351442.71 947 10/13120/0 R63729 330-3031-461.73-00 8/10 RES REHAB RETN 0 -231544.27 Total Vendor $2111898-44 2180SUN N SAND ACCESSORIES 10/13/2010 3'18275 '101--5060-451.62-00 IPURCHASES FOR RESALE ❑ 364.55 Total Vendor $364.55 --------------- 99999 TRUMP NATIONAL GOLF COURT 10/13/2010 8/1 &9/2511❑ 101-0000-201.80-00 IPARK REFUND 0 1,220.00 Resolution No. 2010-96 Exhibit A Page 13 of 15 City of Rancho Palos Verdes Cheek Register - OCTOBER 19, 2010 Date:10//312010 V No. Vendor P❑ 'Io. nVoice Date Invoice No. Account Number Description Ck No, Amount Total Vendor $17220.00 286 U.S. POST OFFICE 004680 10/13/2010 FALL2010 101-1005-411.53-00 FALLIQ NEWSLETTER 0 11541.00 286 004681 10/13/2010 FALL2010 213-3013-431.53-00 FALL1 Q NEWSLETTER 0 759.00 Total Vendor $21300.00 17011 UNDERGROUND SERVICE ALER 10/1312010 820100536 225-3025-431.43-00 8/10 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES&S1004594 10/13/2010 127606 101-3006-431.32-00 ITRAF SUPPLIES 01 292.59 Total Vendor $292.59 692 VERIZON 10/13/2010 13775370SEP10 10'1-2035-411.41-40 9-11/10 PHONE-PVIC 1 0 709.17 Total Vendor $709.17 787 VERIZON WIRELESS 1 110/13/2010 1906430174 1101-5010-451.61-0079/10 CELL SERV 01 16.22 Total Vendor $15.22 1738 WAGEWORKS, INC. 1 110/13/2010 1878260CT1 Q 685-1015-499.21-00 110/1000BRAADM 01 105.56 Total Vendor $105.56 1813 WALTERIA FLOWERS&GIFTS 1 110/1312010 1242815 101-1005-411.61-00 IFLOWER ARRNGMT--MJ 0 82.31 Total Vendor $82.31 301 IWEST COAST ARBORISTS, INC.1004335 10/1312010 167668 202-3003-431.43-00 18/10 TREE TRINE-ROW 01 7,938.00 Total Vendor $71938.40 2172 WEST COAST SAND&GRAVEL 004654 10/13/2010 672379 101-3009-431.43-00 DG a@ LL PARK 0 701.29 2172 004654 10/13/2010 1672745 101-3009-431.43-00 DG a@ LL PARK 0 707.94 2172 004654 10/13/2010 672880 101-3009-431.43-00 DG @ LL PARK 0 11348.55 2172 004654 110/13/2010 674421 101-3009-431.43-00 DG a[7 LL PARK 0 639.28 Total Vendor $31397.06 16VIII LLDAN 004528 10/13/2010 310510 330-3030-461.32-00 7/10 M I SC F U N D G ADM 0 11861.25 16 004528 10113/2010 1310584 1330-3030-461.32-00 8/10 M I SC F U N D G ADM 1 Q 180.00 16 004605 10/13/2010 610302 101-3006-431.32-00 611 D GP CIRC E LE MT 01 8,048.S❑ Resolution No. 2010-96 Exhibit A Page 14 of 15 City of Rancho Palos Verdes Check Register - OCTOBER 19, 2010 Date: 10/13/2010 V No, Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 16 W I LLDAN... 1004605 110/13/2010 610363 101-3006-431.32-00 17/10 T RAF ENGR 0 226.00 16 004605 10/1312010 610364 101-3006-431.32-00 7110 C I RC1P KG C RS H WIC RST 0 1,980.00 16 004605 10/13/2010 610365 101-3006-431.32-00 7/10 VEH ACCESS-HAW/HP 0 450.00 16 004605 10/13/2010 610366 101-3006-431.32-00 7110 TRAF ENGR 0 61600.00 16 1004682 110/13/2010 1610383 330-3031-461.73-00 8/10 C R N S H W/C RST R D G TS 0 11395.40 Total Vendor $207741.45 2177 WILLIAMS AVIATION CONSULTA 004707 10/13/2010 2010-1275 101-1002-411.32-00 FAA LGB ADVISORY SERV 01 15,000.00 Total Vendor $157000.00 309ZEISER KLING CONSULTANTS,IP1004702 0044'16 '10/13120'10 3'1'122-31'133 '101-4006-441.32-00 8/10 GEOTECH 0 61900.00 309 110/13/2010 31138 1501-3052-431.32-00 18/10 GEOTECH-SR 0 405.00 3091 10/13/2010 31139 222-3022-431.32-00 8/10 FUEL[NIDD GEOTECH 0 135.00 Total Vendor $71440.00 99999 ZOYLA CIFUENTES 10/13/20'10 REISSUE CK38604 101-0000-229.20-00 IFEISSUE CK#38604 0 300.00 Total Vendor $300.00 Total Register $7299031.31 Resolution No. 2010-96 Exhibit A Page 15 of 15 V- 0 a d- �. 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