Loading...
CC RES 2010-100 RESOLUTION NO. 2010-100 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. 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 November 4, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None 4• . Mayor Attest: I eclfdi, 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. 2010-100 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 4, 2010. Zi4 City Clerk City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27!2010 V No. Vendor Po No. invoice DatE Invoice No. Account Number Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SER V 094353 10/27/2010 10OCT10 225 -3025 - 431.32 -00 10/10 ER ANS SERV -ABC SWR 0 49.50 1111 Total Vendor $49.50 99999 ABBY LANES 1 0/27/2010 1091210AL 101- 0000 - 229.20 -00 IPARK REFUND 0 1 75.00 Total Vendor $175.00 1841 1841 1841_1 ADP, INC. 1004375 004375 1004553 1 0/27/2010 10/27/2010 10/27/2010 279973 300595 1294235 101 -2020- 411.32 -00 101- 2020 - 411.32 -00 101 -1 011- 411.32 -00 PIE 9124110 PIE 1018110 HR /BENEFIT SOLUTION 0 0 01 867.60 862.61 11055.88 Total Vendor $2, 786.09 1655 16551 ALL AREA SERVICES, INC. IN 004339 004612 1 012712010 1 0/27/2010 1 00880 1100890 101 -3008- 431.43 -00 225 -3025- 431.43 -00 9110 PLUMBING REPAIRS GRINDER PUMP MAI NT 0 0 116.65 303.00 Total Vendor $419.65 22 22 22 ALL CITY MANAGEMENT INC. 004499 004499 1012712010 10/2712010 10/2712010 20500B 20639B 120639A 101 -1024- 421.32 -00 101 -1024- 421.32 -00 101- 0000 - 115.30 -33 8129 - 9111/10 X GUARD 9112 -25110 X GUARD 9112 -25110 X GUARD 0 0 1 01 357.12 446.40 446.40 Total Vendor $1 ,249.92 76 AL-LIANT INSURANCE SERVICES 10127120'10 7 -911 OA 101- 0000 - 291.30 --00 7 -9110 ADD'L FORMS o 369.92 Total Vendor $369.92 312 AMERICAN CITY PEST CONTROI 0047'15 1 0/27/2010 10J0780 '10'1 -3008- 431.43 -00 101'10 PEST CONTROL 0 36'1.5❑ Total Vendor $361.50 99999 ANNIE Y. CHAN 1012712010 101010AC 101- 0000 - 229.80 -00 TFPARK'REFUND 0 800.00 Total Vendor $800.04 88888 ARA M I H RAN IAN 1 0/27/2010 1100610 101 -4001- 441.57 -00 '10/6 NAT'L PARK/GRANT EXP 01 389.40 Total Vendor $389.40 2185 2185 2185 BACKFLOW TESTING & SERVIC1004711 004711 004711 1012712010 1 0/27/2010 10/27/2010 7095'1 70952 70953 1 01- 3009 - 431.43 -00 191 -3009- 431.43 -00 101 -3009- 431.43 -00 BACKFLOW TESTG -PARKS BACKFLOW TESTG -PARKS BACKFLOW TESTG -PARKS 0 0 0 525.00 275.00 350.00 Resolution No. 2010 -100, Exhibit A Page 1 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, ZOlO Date: 10/27/2010 V No. Vendor PO No. nvoice Dc7t Invoice loo. Account Number Description jCk No. Amount Total Vendor $1,150.00 1667 BANNERS & SIGNS 4 LESS 004587 10/27/201 ❑ 89030 101 -5040- 451.61 -00 M I S C BANNERS/SIGNS 01 456.18 Total Vendor $455.18 89 89 BAY ALARM COMPANY 004324 1004324110/27/2010 10/271201.0 2004070ADJ 12609670100915M 101-3008-431.43-00 1101 -3008-431.43-00 ADUL 7/10 ALARM MONITRG 110-1/11 SEC ALARM -ABC 0 0 355.70 129.00 Total Vendor $484.70 37 37 37 37 37 37 37 37 371 BENNETT ENTERPRISES, INC. 004449 004451 004452 004452 004452 004452 004452 004453 1004453 10/27/2010 10/27/2010 10/27/2010 1012712010 10/27/2010 10/2712010 10/27/2010 10/27/2010 1 0/2712010 43585 43583 43582 43586 43587 43909 43970 43584 143589 101-3009- 431.43 -00 202 -3003- 431.43 -00 202 -3003- 431.43 -00 202 -3003 - 431.43 -00 202 - 3003 - 431.43 -00 202- 3003 -431 .43 -00 202- 3003 - 431.43 -00 223 -3023 -- 431.43 -00 223 -3023- 431.43 -00 10111 LANDS MAINT-PVIC 10110 MCCRL CYN NIAINT 1 0110 CTR MEDN MAINT 10/10 CTR MEDN MAINT 10/10 CTR MEDN MAINT 9129 CTR MEDN MAINT 10/10 CTR MEDN MAINT 10/10 LANDS MAI NT -SUB 1 1011 ❑ LANDS MAI NT -SUB 1 ❑ 1 0 0 0 0 0 0 0 0 11413.00 300.00 1 85.00 300.00 575.00 1 60.00 342.40 21799.00 625.00 Total Vendor $5=699.40 1944 BLAIS & ASSOCIATES, INC. 1004525 1012712010 09- 201❑ -RPV 101 - 1002 - 41'1.32 -00 91'10 GRANT MGMT 0 2,477.68 Total Vendor $2,477.68 1952 1952 CALIF BLDG STANDARDS COM9 10/2712010 1012712010 7-9/10 7 -9110 101-4002-323.60-00 101 -4002- 323.60 -00 7 -9110 CA BLDG STANDARDS 7-9/10 CA B LDG STAN DAR DS 0 0 301.50 -30.15 Total Vendor $271.35 55555 CALIFORNIA CITY MGMT FOUNC 110/27/2010 110111 CCMF -CP 101- 1002 - 41'1.59 -20 110/11 CCMG DUES -CP 0 4 ❑0.00 Total Vendor $400.04 2026 2026 CAMPBELL, BRIAN 10127/2010 10/27/2010 1 072210 1091710 101 -- 100'1- 411.57 -00 101 -1001- 411.57 -00 7122110 SHERIFF CAPTN MTG 9/17/10 LCC /SAN DIEGO EXP 0 D 31.28 174.00 Total Vendor $295.25 77777 CARL HERMAN 110/27/2010 1101910CH 501 -3052- 344.50 -10 10119 S D U F -C H 1 ❑ 52.16 Resolution No. 2010 -100, Exhibit A Page 2 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. I Vendor PO No. nvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $52.16 52 CBM CONSULTING, INC. 004613 10/27/2010 12328 1501-30,52-431-32-00 T9/10 PROJ MTCMT -LSRC 0 31292.50 Total Vendor $39292.50 20 20 20 20 20 20 20 20 CHARLES ABBOTT ASSOCIATE 004645 1 10127/2010 10/27120/0 10/27/2010 10127/2010 10/27/2010 10/27/2010 10127/2010 110/27/2010 149557 49561 49558 49563 49565 49560 49560 149560 1202-3005-431-32-00 780 -0000- 229.04 -00 780 -0000- 229.04 -00 780-0000-229.04-00 101 -0000- 115.40 -41 101-0000-115.40-10 101- 0000 - 115.40 -20 101- 0000 - 115.40 -30 18/10 PB ROAD INSP TD #166 TD #251 TD #351 8/10 INSP -VER 8/10 INSP -CA WATER 8110 INSP -GAS CO 8/10 INSP -SCE Q 0 0 0 Q Q 0 Q 415.40 332.40 1,743.00 83.00 415.00 747.00 249.00 996.00 Total Vendor $4, 980.00 1378 1378 1378 1378 CINTAS CORP. #426 004545 004545 004546 004546 1012712010 1012712010 10/27/2010 10/27/2010 426731292 426734139 426733570 426736398 141 -3008- 431.43 -00 101 -3008- 431.43 -00 101- 3008 - 431.61 -00 101 -3008- 431.61 -00 CONTRACTED SERVICES SANI SERVICES MAT CLEANING MAT CLEANING 0 0 Q 0 115.00 115.00 180.03 180.03 Total Vendor $590.05 1336 CI NTAS FIRST AID & SAFETY 004511 110/27/2010 168436322 101- 1026- 421.61 -00 7 -9/10 1 ST AID SUPPLIES Q 856.11 Total Vendor $856.11 892 CUMMINS CAL PACIFIC, LLC 004696 10/27/2010 12 -66330 1,101-3009-431.43-00 SET UP I WATCH SYSTEM Q 1,010.25 Total Vendor $1101 0.25 1282 '1282 D & R OFFICE WORKS, INC. 004596 004663 10127/2010 10/27120'10 82194 82196I N 1101-2020-411-61-00 681- 6083 - 499.75 -10 PW COUNTER CONST AD D' L FIN F U RN -AP 0 Q 194.27 691.82 Total Vendor $886.09 99999 DAVID & LISA MARIE DIEBOLD 10/27/2010 09191ODLMD 101 -0000- 229.20 -00 PARK REFUND 0 300.00 Total Vendor $300,00 99999 DEBBIE JOE 10/27/2010 109191 0DJ 11 01- 0000 - 229.20 -00 IPARK REFUND 1 01 300.00 Resolution No. 2010 -100, Exhibit A Page 3 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10127/2010 V No. Vendor I PO No. lInvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $300.00 77777 DELAL ESPINOSA 10127/2010 110191 ODE 501 - 3052 - 344.50 -1 ❑ 10119 SDUF -DE 44.82 Total Vendor $44.82 77777 DELMAR WOOD 110/27/201-0 [101910DW 5 ❑ 1 0119 SDUF -Dw 0 108.56 Total Vendor $108.56 1 843 DIEHL EVANS & COMPANY, LLP 004479 1 ❑/2712010 1 023826 101 -2020- 411.32 -00 09110 ST REPORT AUDIT ❑ 1,887.00 Total Vendor $1,887.00 1733 D O D DY, MARK J. 004515 10/27/2010 1 00310 226 -1007- 411.32 -00 1015 -1511 ❑ C H 33 MGR ❑ 11920.00 Total Vendor $17920.00 77777 DORIS PATTERSON 110/27/201-0-- 1 ❑191ODP 501 -3052- 344.50 -10 110/19 SDUF -DP 55.63 Total Vendor $55.63 77777 DOROTHY SIKORA 110/27/2010 110191 0DS 501 -3052- 344.50-10 1 011.9 SDUF -DS ❑ 50.61 Total Vendor $50.61 2048 EMENHISER, DAVID L. 10/27/2010 11 NOV1❑ j 101- 4001 - 441.56 -00 111 110 EXP -DE 4 125.00 Total Vendor $125.00 99999 EVELYN CHIDSEY 110/27/2010 110091 ❑EC 1101-0000-229.30-00 PARK REFUND ❑ 500.00 Total Vendor $500.00 82 FEDERAL EXPRESS CORP. 110/27/2010 72514 8953 1681-6083-499.53 00 FED X PKTS 01 195.34 Total Vendor $195.34 2043 2043 GAMMA BUILDERS, INC. 004485 10/27/2010 10/27/2010 4 ENERGY R4- ENERGY 686 - 3086 - 461.73 -00 686 -3086- 461.73 -00 9/20-10113/10 ENERGY UPG 1#4ENERGYRETN 0 0 107214.00 - 11021.40 Total Vendor $91192.60 2105 2105 GCS INC 1004456 004456 10/27/2010 10/27/2010 37716 37716A 101 -3008- 43'1.43 -00 101 -3008- 431.43 -00 911 ❑ JANITORIAL MAINT JANITORIAL SUPPLIES ❑ 0 51772.00 94.34 Total Vendor $5,866-34 Page 4 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 1012712010 V No. Vendor PO No. Invoice Datrz Invoice No. Account Number Description Ck No. Amount 1295 GERSTNER, WILLIAM 11 10/27/2010 11 NOV1 ❑ 101 -4001 - 441.56 - ❑❑ 11/10 EXP -BG 0 125.00 Total Vendor $125-00 2148 GONZALEZ GOODALE ARCHITE( 004672 110/27/2010 116297 338 -3038- 461.73 -00 ]9/IOCIVCTRFACLTYASSMT 0 71155.00 Total Vendor $71155.00 97 HARDY & HARPER INC. 004614 10/27/2010 13791 7 202 - 3003 - 431.43 -00 9110 ROW MAI NT 1 01 121096.00 Total Vendor $12,096.00 456 HARRIS & ASSOCIATES 1004609LI1201271/201 ❑ 111587 501- 3052 - 431.32 -00 9/10 DRAIN SYS STUDY -SRC 01 35,560.64 Total Vendor $351560.64 104 HOME DEPOT, I N C.- 0 110/27/2010 18040930 IPARKSUPPLIES 01 521.15 Total Vendor $521.15 1497 1497 INTERNATIONAL CODE COUNCI 004537 1004537 10127/2010 10/27/2010 1240156IN 12418001N 101 -4002- 441.59 -30 1101-4002-441-59-30 CODE BOOKS CODE BOOKS 0 o 52.44 90.12 Total Vendor $142-56 88888 JAMES & ANTON IA COLTON 110/27/2010 ZON9 -457 101- 4001 - 322.10 -00 IPERMIT REFUND ❑ 41253.41 Total Vendor $47253.41 99999 J I M BOYLE 10/27/2010 1100310 101 -5060- 451.6'1 --0o LIGHT BULBS 0 52.60 Total Vendor $52.60 77777 JOAN C. KUNKEL 10/27/2010 101910JK 501 -3 052- 344.50 -10 110/19 SDUF -JK 01 74.56 Total Vendor $74.56 77777 JOHN & VANESSA BEDARFAS7 1.. 10/27/2010 110191 0JB 1501-3052-344.50-10 10/19 SDUF -J13 0 53.70 Total Vendor $53.70 1756 1756 JOHN BLAIS ELECTRIC 10/27/2010 10/27/2010 12396 2397 681 - 2082 - 499.6'1 -00 681- 2082 - 499.61-00 1PVIC NETWORK UPG COMM RM AIV UPG 0 0 369.81 77.07 Total Vendor $446.88 115 JOHN M. CRUIKSHANK CONSUL 1004549 110/27/2010 110243 338 -3 038- 461.73 -00 9110 GEN FOUNDATN DESGN 0[_ 148.68 Resolution No. 2010 -100, Exhibit A Page 5 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number 19/10 Description Ck No. Amount 115 JOHN M. CRUIKSHANK CONSUL 004550 1012712010 110216 310- 3093 - 461.73 -00 ADA COMP -PBCE ❑ 885.80 Total Vendor $110)34.48 77777 JON HEISE 110/27/2010 1101910JH 501 -3 ❑52- 344.50 -1 ❑ 1 0119 SDUF -JH D 13.52 Total Vendor $13.52 2038 JPJ PRINT SERVICES 10/27/2010 12076 101 -1 ❑01- 411.61 -❑❑ BUS CARDS -BC ❑ 131.10 Total Vendor $131.10 1709 KEEP CLEAN PRODUCTS, INC. 110/2-7/2010 239412 101- 5060- 451.61 -00 IJANITORIAL SUPPLIES 1 D 147.49 Total Vendor $ 47.49 99999 KIRUTHIKA KRISHNADE 10/27/2010 110031 0KK 101-0000- 229.20-00 IPARK REFUND 1 01 300.00 Total Vendor $300,00 1297 KN I G HT,J IM 10/27/201 ❑ ]11 NOV10 101- 4001 - 441.56 -00 11110 EXP -J K ❑ 125.00 Total Vendor $125.00 2149 KOSMONT COMPANIES 1004533 110/27/2010 104 101- 1002- 411.32 -- ❑❑ 19/10 ECON ANALYSIS- ANNBRG 1 01 31336.50 Total Vendor $37336.50 143 143 143 143 143 LA COUNTY SHERIFF'S DEPT 1004520 004521 10/27/2010 1 012712010 10/27/2010 10/27/2010 110/27/2010 110894NH1 110894NH2 110798NH 110894NH3 11 10894NH4 101 -1021- 421.32 -00 101 -1021- 421.32 -00 780 -00 00- 229.03 -00 101 -0000- 115.30-36 U01-0000-115.30-35 19/10 GENERAL LAW 9110 GRANT DEPUTY TD #102 9110 GRANT DEPUTY -RHE 9110 GRANT DEPUTY -RH D D ❑ ❑ D 3081466.88 15,095.24 21036.42 97214.29 2,515.87 Total Vendor $3371328.70 2108 2108 2108 21081 LAN DSCAPECONSULTANT.COM 004464 004464 004464 ❑ ❑4464 10/27/2010 10/27/2010 IRPVMED1008 10/27/2010 110/27/2010 RPVMED1 ❑07 RPVMED1009 IRPVMED1010 2 02 -3003- 431.32 -00 202 -3003- 431.32 - 00 19/10 202 -3003- 431.32 -00 202 -3003- 431.32 -00 9/10 MEDIAN INSP MED IAN INSP 9110 MEDIAN INSP 9110 MEDIAN I N S P D ❑ 0 1 0 585.00 650.00 113.75 552.50 Total Vendor $11901.25 1438 LEAGUE OF CALIFORNIA CITIESI 10127/2 ❑10 2009 -440 101 -1001- 4'11.57 -00 516110 LCC MTG -BC 01 35.00 Resolution No. 2010 -100, Exhibit A Page 6 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. Vendor I PO No. Jinvoice Datr:l Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $35.00 2049 LEON, GORDON 110/27/2010 111NOVIO 101 -4001- 441.56 -00 F11/10EXP-GL 01 125.00 Total Vendor $125-00 1488 LEWIS,JEFFREY 10/27/2010 111NOV10 101 -4001- 441.56 -00 11110 EXP -JL 01 125.00 Total Vendor $125.00 66666 LINDA SAFAVIAN 10/27/2010 10051 ❑LS T-3013-431.93-00 10/5/10 RECYCLER D 250.00 Total Vendor $250.00 130 130 130 130 130 LGMITA BLUEPRINT SERVICE, It 004406 004406 004406 004410 ❑04410 1012712 010 10/27/2010 10/27/2010 1 012712010 1 012712010 1488909 488910 488928 488292 1488916 101-3 001- 431.55 -00 101 -3001- 431.55 -00 101-3001-431-55-00 101 - 4001 -- 441.55 -00 101-4001- 441.55 -00 BIG PRGJ PRINTING BID P ROJ PRINTING BID P ROJ PRINTING FORMS/MAPS PRINTING FORMS /MAPS PRINTING ❑ ❑ D D D 91.75 94.49 154.20 47.74 18.00 Total Vendor $406.18 131 ILOMITA BUSINESS MACHINES 1004633 10127/2010 133805 101 -2030- 411.32 -00 PRINTER REPAIRS -FIN 01 224.12 Total Vendor $224.12 1363 '1363 LOS ANGELES CONSERVATION 0 004405 10/27/201 ❑ 072310 -25 101 -3009- 431.43 -00 101- 3009- 431.43 -00 ZONE 14 FUEL REDUCTION ZONE 25 FIRE REDUCTION 0 0 3,920.00 10s780-00 Total Vendor $141700.00 2151 L PA, INC. 0 10/27/2010 149685 1338-3038-461.73-00 19/10 C I V CT R ARCH C O N S LT 0 145.00 Total Vendor $145.00 1815 1815 1815 1815 MARINA LANDSCAPE 004446 004447 004448 004448 10/27/2010 10/27/2010 10127/2010 10/27/2010 8097091000A 8097091000B 8097091000C 8097091004 101 -3009- 431.43 -00 101 -3009- 431.43 -00 101- 3009 -- 431.43 -00 101 -3009- 431.43 -00 9110 TRAIL MAINT 9110 IRR REPAIRS 9110 LANDS MAINT -PARKS 9110 PARK MAINT 0 0 0 0 1167 0.00 17120.00 12,070.00 735.00 Total Vendor $157595.00 99999 MARK BUSCH 10/2 71201 ❑ 106081 OM 101 -0000- 229.50 -00 PARK REFUND 0 175.00 Total Vendor $175.00 -eksolution Wo '90J 0-J 00 Exhibit A Page 7 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description 110/19 Ck No. Amount 77777 MARTA KAN ES 1 1 0/27/2010 P01910MK 501- 3052 - 344.50 -10 SD U F -M K 0 39,4'1 Total Vendor $39.41 1814 1814 1814 1814 1814 1814 1 814 18141 MERCHANTS LANDSCAPE SERI► 004435 004435 004436 004436 004437 004437 004437 1004439 1012712010 10/27/2010 10/27/2010 10/27/2010 1 0/2712010 1 012712010 1 0/27/2010 1 0/27/2010 32257 132261 32258 32260 32259 32262 32273 132274 101 -3009 - 431.43 -00 101 -3009- 431.43 -00 101 -3009- 431.43 -00 101 -3009 - 431.43 -00 202 - 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3003 -431 .43 -00 0 11- 3006 -431 .43 -00 9110 EXTRA PARK MAINT 19/10 EXTRA PARK MAI NT 9/10 WEED ABATEMENT 9110 WEED ABATEMENT 9110 ROW MAI NT 9110 ROW MAINT 9110 ROW MAINT 19/10 RADAR TRAILER MAINT 0 0 0 0 0 0 0 0 22400.00 47416.00 11,110.40 41953.60 21400.00 289.00 15,518.80 415.80 MN Total Vendor $411503.60 2089 2089 MIA LEHR ASSOCIATES 004536 1004536 10/27/2010 10/2712010 2007 -1956 2007 -1963 330 - 3033 - 461.32 -00 330- 3033 - 461.32 -00 7 -9/10 DESIGN SERV- LHP /GR 19/10 DESIGN SERV - L H P/G R D 0 0 117250.00 11500.00 Total Vendor $121750-00 66666 MICHELLE DOYLE '1012712010 110051OMD 2'13- -3013- 431.93 -00 1015/10 RECYCLE R Of 250.00 Total Vendor $250.00 2027 M ISETICH, ANTHONY 110/27/201-6-111 NOV'I 0 685 -1015- 499.21 -00 11110 DEC HEALTH -AM 0 223.00 Total Vendor $223.00 77777 M IYE I S H I BASH 1 10/2712010 1101910MI 501- 3052 - 344.50 -10 10119 S D U F -/III I 0 52.54 Total Vendor $52.54 160 M O B I LE MINI, LLC 004329 110/27/2010 9030/ 7570 101 -3001- 431.32 -00 110/10 STO RAG E -PW 01 214.81 Total Vendor $214.81 1237 1237 NATIONWIDE ENVIRONMENTAL 1004599 004597 10/27/2010 10/27/2010 22875 22875 1101-3007-431.43-00 202 -3003 - 431.43 -00 9/10 STREET SWEEP 9110 PARK LOT /BUS SHELTER 0 0 9,200.00 21222.50 Total Vendor $111422.50 2187 2187 NIEDERMAN, AHARON 10/27/2010 10/27/2010 111310AN 1113'1 OAN 101- 0000 - 229.20 -00 101- 5030 - 364.10 -20 PARK REFUND PARK REFUND 0 0 300.00 -50.00 Resolution No. 2010 -100, Exhibit A Page 8 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, ZOIO Date: 10/27/2010 V No. Vendor I PO No. lInvoice DatE Invoice No. I Account Number Description ICk No. Amount Total Vendor $250.00 1718 O C E I MAG I STI C S INC. 0 681 -6083- 499.43 -00 014520 COPIER MA1 NT 0 290.14 Total Vendor $290.14 171 OFFICE DEPOT, INC. 1004362 10/27/2010 1534940768001 1 01 -3001- 431.61 -00 IPW SUPPLIES 0 28.59 171 004362 10/27/2010 534947200001 101 -3001- 431.61-00 PW SUPPLIES 0 4 0.85 171 004362 10/27/2010 534947246001 101 -3001- 431.61 -00 PW SUPPLIES 0 10.77 171 004362 '101271201 ❑ 535013400001 101 -3001- 431.61 -00 PW SUPPLIES 0 49.45 171 004362 10/27/2010 535190725001 101 -3001- 431.61 -00 PW SUPPLIES 0 45.60 171 004362 10/27/2010 535440324001 101 -3001- 431.61 -00 PW SUPPLIES 0 27.55 171 004362 10/27/2010 535865201001 101 -300'1 - 431.61 -00 PW SUPPLIES 0 50.96 171 004362 10/27/2010 535988'167❑❑ 1 101- 3001- 431.61-00 PW SUPPLIES ❑ 27.38 171 0 04362 10/27/2010 536515698001 101-3001-431-61-00 PW SUPPLIES 0 23.71 171 004413 1012712010 535687200001 101- -4001- 441.61 -00 PBCE SUPPLIES 0 74.96 171 004512 1012712010 535797260001 101-1002-411.61-00 C M G R SUPPLIES 0 44.60 171 004512 1012712010 535800059 001 101 -1002-411.61 -00 C M G R SUPPLIES 0 72.67 171 004558 10/27/2010 533746838001 101 -5010- 451.61 -00 REC SUPPLIES 0 87.87 171 004558 10/27/2010 534831037001 101 -5010 - 451.61 -00 REC SUPPLIES 0 55.69 171 004558 10/27/2010 534831195❑❑ 1 101 -5010- 451.61 -00 REC SUPPLIES 0 3.71 171 004558 10/27/2010 534846914001 101 -5010- 451.61 -00 REC SUPPLIES 0 11.00 171 004558 10/27/2010 535 021083001 101 -5010- 451.61-00 REC SUPPLIES 0 32.72 171 004558 10127/2010 535192993001 101 -5010- 451.61 --00 REC SUPPLIES 0 59.78 171 004600 10/27/2010 535687200001 101 -2030- 411.61 -00 TONER -PBCE 0 196.41 171 004616 10/27/2010 534311809001 101- 5030 - 451.61 -00 PARK SUPPLIES 0 19.34 171 004700 10/27/2010 5356'12752❑❑ 1 101- 2020 - 411.61 -00 FIN SUPPLIES 0 43.43 171 004700 1 012712010 536121947001 101 -2020- 411.61 -00 FIN SUPPLIES 0 88.12 171 10/27/2010 536444575001 101- 2020 - 411.61-00 FIN SUPPLY RETURN 0 -13.17 171 10/27/2010 5357921 44001 101-4001- 441.61 -00 FAN RETURN 0 -74.96 171 10/27/2010 535589135001 101- 1004- 4'11.61 -00 CCLERK SUPPLIES 0 72.38 171 10/27/2010 535589388001 101 -1004- 411.61 -00 CC LERK SUPPLIES 0 1 9.76 171 10/27/2010 528349603001 101- 5060 - 451.61 -00 TABLECLOTH RETURN 0 -55.76 171 10/27/2010 537268326001 226 -1007- 411.61 -00 C H 33 SUPPLIES 0 49.94 171 1 0/27/2010 5351 ❑751 6001 681- 6083 - 499.61 -00 COPIER PAPER-ADM 0 435.93 171 1 0/27/2010 535810704001 101 -5010- 451.61 -00 BULLETIN BOARD RETURN 0 -87.87 Resolution No. 2010 -100, Exhibit A Page 9 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. T Vendor PO No. linvoice, DatE invoice No. I Account Number Description ICk No. Amount Total Vendor $11441.41 77777 OLGA HAMILTON 1012712 010 110191 OOH 1501-3052-344.50-10 10119 SDUF -OH 0 5.03 Total Vendor $5.03 206310P - T .. UMHEALTH FINANCIAL SER 10127/2010 1123526 685 -1015- 499.28 -00 9110 FHRA ADM ❑ 200.00 Total Vendor $200.00 1557 PAETEC COMMUNICATIONSJN 1012712010 152635619 1101-2035-411.41-40 10 -12110 LONG DISTANCE 1 01 6,288.77 Total Vendor $62288.77 183 PALLS VERDES ON THE NET 004371 1012712010 2010191 12010190 101 - 2030 - 411.32 --00 1101-2030-411-32-00_, 11/10 VIDEO CC/PC 111/10 0 458.00 183 1004372 10127120'10 G E N WEBS ITE MAI NT 0 6,569.00 Total Vendor $71027-00 185 PALLS VERDES PENINSULA NE' 004409 10/2712010 09SEP10PBCE 101- 4001- 441.54 -00 9110 LEGAL ADS -PBCE 0 21499.52 185 10/27/2010 0 101- 1002- 41'1.54 -00 9110 LEGAL AD -COPS 0 79.18 Total Vendor $27578.70 200 PETTY CASH 1012712010 9129 - 10113110 101 -2020- 411.61 -00 AUDITOR REFRESHMENTS ❑ 8.48 200 1012712010 9/29-10/13/10 101-1002-411.57-00 10/13 CM MTG ❑ 20.00 200 10127/2010 9129 - 10113/10 101 -4001- 441.61-00 COMM DEV SUPPLIES 0 48.21 200 10/27/2010 9129 - 10113110 101 -4002- 441.61 -00 OFFICE SUPPLIES 0 4.38 200 10/27/2010 9129 -1 011 3110 1 01 - 4001 - 441.61 -00 FANS 0 7.11 200 10/2712010 9129 - 10113110 101- 4001- 441.56 -00 9110 MILES -LM 0 32.00 200 10127/2010 9/29-10/13/10 101- 4001 - 441.56 -00 9128 MILES -LM 0 25.34 200 10/271201 ❑ 9/29-10/13110 101 -4001- 441.56 --00 9130 MILES -LM 0 26.00 200 10/27/2010 9129 - 10113110 101-4001- 441.56 -00 9/19 MILES -GP ❑ 46.00 200 1012712010 9/29-10/13/10 101 -4001- 441.56 -00 10/4 -5 MILES -AT 0 24.10 200 10/27/2010 9/29-10/13/10 101-4001-441.56-00 1018 MILES --AT 0 8.55 200 10/27/2010 9129 - 10113110 101-3001-431.61-00 DAY PLANNER REFILL 0 14.29 200 '10127/201 ❑ 9/29-10/13/10 101- 5010- 451.56 -00 9/10 MILES -PC 0 26.00 200 10/27/2010 9129 -1 011 311 ❑ 101 - -5010- 451.56 -00 9110 MILES-ER 0 32.50 200 10/27/2010 9129 - 10113110 101 -5010- 451.56 -00 9/10 MILES -SG ❑ 2.00 200 10/27/2010 9129 - 10/13110 101-5010- 451.56 -00 9/10 MILES-DP ❑ 2.75 200 10/27/2010 9129 - 10113110 101-1 004- 411.56 -00 9128 MILES -TT 0 6.25 INUOUIULIVI I U. GV I V- 1 VV, LA1 MAL P-L Page 10 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. I Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $333.96 1 680 PIECES OF ART 1 0/27/201 ❑ 4571 PV 101- 5060 -451 .62 -00 IPURCHASES FOR RESALE 1 01 359.64 Total Vendor $359.64 2125 PRO GUIDE PEST ELIMINATION 004690 1012712010 3000 -3006 101 -3009- 431.43 -00 IPEST CONTROL ❑ 21240.00 Total Vendor $21240.00 2112 PROGRESSIVE MANAGEMENT T004542 110/27/2010 1092710 101- 1026 -421 .32 -00 19/13-26/10 ER MGMT CONSLT 1 ❑ 3,000.00 Total Vendor $31000-00 1624 PUZZLED 1004402 110/27/2010---.-- 4 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 1 01 53.64 Total Vendor $53.64 88888 RAUL PODESTA 10/27/2010 GEO1❑ -17 101- -4006- 323.40-00 IPERMIT REFUND D 255.00 Total Vendor $255.00 1946 RECY --CAL SUPPLY, LLC 004577 10/27/2010 138662 1213-3013-431-61-00 DOC GRANT CONTAINERS Q 29439.81 Total Vendor $21439.81 220 220 RICHARDS, WATSON & GERSHC 1012712010 10/27/2010 173733 08AUG10 101 -3007- 431.33 -00 101 - 1003 - 411.33 -00 18/10 8/10 SAN MO BAY TMDL LEGAL 0 0 111.51 607009.95 Total Vendor $607121.46 2009 RINCON CONSULTANTS, INC. 110/27/2010 11 4613 780 - 0000 - 229.01 -00 1TD ##6223 ❑ 1,010.00 Total Vendor $11010-00 450 ROJAS, JOEL 10/27/2014 1100610 101 -4001- 441.57 -00 1 016 NAT'L PARK/GRANT EX 1 D 393.72 Total Vendor $393.72 1782 SAFE & SECURE 1004694 1 0127/201 ❑ 109-2010. 1101-1011-411.32-00 911 D FINGERPRINTING 0 1 02.00 Total Vendor $102.00 2124 SAFETY PLAY, INC. ❑❑4481 110/27/2010 100610 101- 3009 - 431.32 -00 1 0/6110 SAFETY AUDIT 0 120.00 Total Vendor $120.00 1699 SATCOM GLOBAL FZE 110/27/2010 A 1101-1026-421.41-40 10161'11 SATELLI PH ifonn PoAmhof 701.10 Page 11 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. Vendor PO No. nvolce Date Invoice No. Account Number Description ICk No.1 Amount Total Vendor $701.10 77777 SBRPCA 10/27/2010 120210CSMFO 101- 2020 - 411.57 -00 1212119 CSMFO MTG 01 289.00 Total Vendor $280.00 878 S C S ENGINEERS 1004461 10/27/2010 160027 213- 3013- 431.32 -00 9110 AB939 0 27982.00 Total Vendor $21982.00 1898 SERRAO, MARIA 1004516 10/27120'10 1128 226 -1007- 411.32 -00 10110 TV SHOOTS 0 1,075.00 Total Vendor $11075-00 1174 SIR SPEEDY PRINTING 004367 10/27/2010 72837 101--3001 - 431.55 -00 JBID PROJ PRINTING 4 268.82 Total Vendor $258.82 2116 2116 2116 2116 SJA PAINTING 004321 004321 004321 ❑0432'1 10127/2010 1012712010 10/27/2010 1012712010 271 272 273 1274 101 -3008- 431.43 -00 101 -3008- 431.43 -00 101- 3008 - 431.43 -00 101- 3008 - 431.43 -00 PARK PAINTING PARK PAINTING PARK PAINTING GRAFFITI REMOVAL 01 0 0 0 750-00 600.00 340.00 500.00 Total Vendor $27150.00 248 SOUTHERN CA EDISON 1 012712010 109/10 6679961 225 -3025 - 431.41 -30 9 -12110 ABC SEWER 1 01 618.24 Total Vendor $018.24 258 STARR STATE AIR, INC. 004544 1012712010 7503 101 -3008- 43'1.43 -00 9129 HVAC MAINT 0 483.63 Total Vendor $483.63 70 70 STATE OF C&DEPT OF CONSEF 1012712010 1012712010 17-9/10 7 -9110 101-4002- 323.20 -00 101 -4002- 323.50 -00 7 -91'10 STRONG MOTION 7 -9110 STRONG MOTION 0 0 270.57 -13.53 Total Vendor $257.04 1436 STATE OF CA,DEPT OF JUSTICE 004693 10127/2010 8149515EP10 1 ❑1 -1 011 - 411.32 -00 91'10 FINGERPRINTING 0 32.00 Total Vendor $32.00 2186 STREAMLINE INC. 10127120'10 1110487 101 -5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 168.37 Total Vendor $168.87 266"U U N ELECTRIC, INC. 0 10/27/2010 12949 ---- I 101 -3009- 43'1.43 -00 IGEN I WATCH C T S i 4, 575.00 Page 12 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10/27/2010 V No. Vendor Po No. nvoice Date Invoice No. Account Number Description ICk No. Amount Total Vendor $47575.00 1298 TETREIAULT, PAUL 10127/2010 111NOV10 101 -4001 - 441.56 -00 111'10 EXP -PT o 125.00 Total Vendor $125.00 1748 TOM B LI N, DAVID L. 1 110/27/2010 111NOV10 101 -4001- 441.56 -00 111 /10 EXP -DT 0 125.00 Total Vendor $125.00 88888 TOMOKO AKAZAINA 10/27/2010 ZON10 -42 101 -4001- 322.10 -00 1PERMIT REFUND 01 4,170.00 Total Vendor $47170.00 2160 TOYS M ITH 004617 E, 0127120'10 1843759 101 -5060- 45'1.62 -00 IPURCHASES FOR RESALE 01 904.90 Total Vendor $904.90 1465 1465 1 465 TRANS FI RST HEALTH & GOV'T � 004639 004639 1004639 10/27/2010 10127/2010 10/27/2010 11008 11009 111040 101 -2020- 411.69 -00 101- 2020 - 411.69 -00 101 -2020- 411.69 -00 19/10 CR CARD PROC FEES 9110 CR CARD PROC FEES 9110 CR CARD PROC FEES 0 0 0 11494.96 67.15 333.32 Total Vendor $1,895.43 66666 TR U DY B RAG G 1 10/27/201 ❑ 1743 213 -3013- 431.93 -00 COMPOST BIN REBATE 0 70.00 Total Vendor - $70.00 1684 U L1 N E 1004583 --- ---- --- 110/27/201-0 ------ 134051775 101- 5060 - 451.61 -00 jPVIC SUPPLIES 1 01 895.25 Total Vendor $895.25 1701 UNDERGROUND SERVICE ALER 10/27/2010 1920100546 1225 -3025- 431.43 -00 9110 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES & S1004623 1 0/27/2010 1280,58 202 - 3003 - 431.61 -00 TRAF SIGNS 0 716.80 Total Vendor $715.80 463 463 URS CORPORATION 004722 1012712010 1012712010 14462176 4439054 101 -4005- 441.32 -00 1780-0000-229.01-00 91'10 BIO CONSULT -NCCP TD #6239 0 0 622.72 155.68 Total Vendor $778.40 692 VERIZON 120'10 3770371SEP1❑ 101- 2035 - 411.41 -40 9 -12110 PHONE -CH 0 21067.49 Resolution No. 2010 -100, Exhibit A Page 13 of 14 City of Rancho Palos Verdes Check Register - NOVEMBER 4, 2010 Date: 10127/2010 V No. Vendor PO No. nvoice _Datr:j Invoice No. Account Number Description ICk No. Amount Total Vendor $2,067.49 301 301 WEST COAST ARBORISTS, INC. 004335 0044'19 '10127120'1 ❑ 110/27/2010 68107 68110 202 -3003- 431.43 -00 1101-4004-441.43-00 9/10 TREE TRIM -ROW 19/10 TREE TRIM -VR ❑ ❑ 360.00 11440.00 Total Vendor $11800.00 2172 WEST COAST SAND & GRAVEL_ 1004654 110/27/2010 1677324 101 -3009- 431.43 -00 JDG a@7 LL PARK 1 01 731.63 Total Vendor $731.63 1759 VILEST SANITATION SERVICES 1 230.5❑ Total Vendor $230.50 1530 1530 WESTERN MEDICAL GROUP, IN= 100)4554 004554 '1012712010 '14127/2,010 090110 1092410 101 -1011- 411.32 -00 1101-1011-411.32-00 9/1 EMPLOYMT PHYS 9124 EMPLOYMT PHYS ❑ 0 30.00 30.00 Total Vendor $66.66 309 3 09 309 309 309 ZEISER KLING CONSULTANTS,IP 1004416 004416 004416 0 04416 1004416 110/27/2010 10/27/2010 110/27/2010 10/27/2010 10/27/2010 31'155 31'156 31157 31168 -31 182 131183 101 -4006- 44'1.32 -00 1101-4002-441.32-00 101 -4006- 441.32 -00 101 -4006- 441.32 -00 101 -4002- 441.32 -00 9110 GEO 9110 G EO -B &S 9/1 ❑ GEO 9/10 GEO 9/10 G EO -B &S ❑ 1 0 0 0 D 585.00 414.75 951.00 81200.00 330.00 Total Vendor $107480.75 Total Register $681,148.47 Resolution No. 2010 -100, Exhibit A Page 14 of 14