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CC RES 2010-101
RESOLUTION NO. 2010-101 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 CIN 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. et,Q City Wanager 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 16, 2010. AYES: Campbell, Misetich, Stern, Long and Wolowicz NOES: None ABSENT: None ABSTAIN: None Mayor Attest: dydl. 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. 2010-101 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 16, 2010. City Clerk City of Rancho Palos Verdes Check Register - NOVEMBER 16, 2010 Date:11/9/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1821 IA-1 GILBERT ANSWERING SER 004353 11/9/2010 11 NOV10 225-3025-431.32-00 111/10 ABC SEWER ANS SERV 0 71.10 Total Vendor $71.10 1892 AFLAC 11/9/2010 12148650..CT10 685-1015-499.21-00 10/10 AFLAC PREMS 0 491.96 Total Vendor $491.96 1655 ALL AREA SERVICES, INC. 004339 11/9/2010 100952 101-3008-431.43-00 10/10 PLUMBING SERV 0 176.50 1655 004339 11/9/2010 100953 101-3008-431.43-00 10/10 PLUMBING SERV 0 412.75 1655 1004612 11/9/2010 1100983 225-3025-431.43-00 110110 GRINDER PUMP REPAIR 101 351.50 Total Vendor $940.75 22ALL CITY MANAGEMENT INC. 004499 11/9/2010 208198 101-1024-421.32-00 9/26-10/9/10 X GUARD 0 446.40 22 004499 11/9/2010 120916B 1101-1024-421-32-00 110/10-23/10 X GUARD 0 446.40 22 11/9/2010 20916A 101-0000-115.30-33 10/10-23/10 X GUARD 0 446.40 221 1 11/9/2010 20819A 101-0000-115.30-33 9/26-10/9/10 X GUARD 0 446.40 Total Vendor $11785.60 1010ALLIANT INSURANCE 11/9/2010 26692 101-1002-411.52-00 11/10-14 NOTARY BOND-CM 0 50.00 1010 11/9/2010 126693 101-1002-411.52-00 11/10-14 E&O-CM 0 295.00 Total Vendor $345.00 628AMERICA'S TROPHY 11/9/2010 102210A 101-1005-411.61-00 BADGES-CO 0 156.72 628 111/9/2010 1022108 1101-2020-411.61-00 BADGES-FIN 0 37.78 Total Vendor $194.50 99999 AMERICAN ASOC OF UNIVERSIl L119/2010 1101010AAUW 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 ----------------- 842 AMERICAN PLANNING ASSOCIA 004538 11/9/2010 154034100801-11 101-4001-441.59-20 2011 APA DUES-JA 0 375.00 842 004538 11/9/2010 185482100801-11 101-4001-441.59-20 2011 APA DUES-SK 0 310.00 Total Vendor $685.00 99999 ARGENTINA VARTOLOMEI 1 111/9/2010 102410AV 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 88888 AWH CONSTRUCTION 11/9/2010 IROW1 0-23 1101-3001-324.20-00 IROW REFUND 0 98.00 Resolution No.2010-101, Exhibit A Page 1 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 16, 2010 Date:11/9/2010 V No. Vendor I PO No,lInvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $98.00 1825 BANK OF AMERICA,#0535 10/14/2010 09SEP10 101-3001-431.59-30 VEHICLE CODE PAMPHLET 51925 4.39 1825 10/14/2010 09S E P 10 101-3001-431.57-00 9130 GIS C O N F-PW 51925 200.00 1825 1011412010 09SEP 10 101-3008-431.61-00 RELOCATEABLE BLDG 212 51925 1,872.11 1825 1011412010 09SEP10 101-5060-451.61-00 NATM2 EXP 51925 96.63 Total Vendor $27173.13 30 BANK OF AMERICA,#3208 10/14/2010 09SEP1❑ 101-1002-411.57-00 8125 OFFSITE DEPT HEAD MT 51927 19.10 30 110/14/2010 109SEPIO 1101-1002-411.57-00 CITIZEN OF THE YEAR-CL 151927 125.00 Total Vendor $144.10 29 BANK OF AMERICA,#5656 10114/2010 09SEP 10 101-4001-441.57--00 11/1 APA CON F REG-KF 51926 450.00 29 110/14/2010 09SEP10 1101-5040-451.61-00 PADDLE TENNIS TOURNEY EXP 51926 839.46 Total Vendor $11289.46 31 BANK OF AMERICA,#9037 10/14/2010 09SEP101101-1001-411.57--❑❑ 110/10 LCCA FALL SEMR-SW 51924 350.00 Tota[Vendor $350-00 1550 BARTEL ASSOCIATES, LLC 1119!2010 110573 101-1011-411.32-00 19110 CALPERS CONSULT 1 01 300.00 Total Vendor $300.00 89 BAY ALARM COMPANY 004324 11/9/2010 1011370101015M 101-3008-431.43-00 11-2111 ALARM MONITOR ❑ 150.00 89 004324 11/9/2010 2004070101015M 101-3008-431.43-00 11-2111 ALARM MONITORING 0 21244.39 Total Vendor $21394.39 37 BENNETT ENTERPRISES, INC. 004449 1'119/20'10 44120 101-3009-431.43-00 10110 LANDS MAINT-PVIC 0 140.00 37 004450 11/9/2010 144121 1101-3009-431.43-00 110/10 IRR REPAIRS-PARKS 1 0 220.55 37 004450 11/9/2010 44123 101-3009-431.43-00 10100 IRR REPAIRS-PARKS 0 75.00 37 004451 111912010 42924 202-3003-431.43-00 9/10 ROW MAI NT 0 39752.00 37 004452 1119!2010 42924 202-3003-431.43-00 9/10 CTR MEDIAN MAINT 0 7,132,00 37 004452 11/9/2010 44044 202-3003-431.43-00 10110 CTR MEDIAN MAINT 0 240.74 371004453 1119120'1❑ 42924 223--3023-431.43-00 9110 S U B 1 MAI NT 0 31200-00 Total Vendor $147760,29 1689 CALIFORNIA BUILDING OFFICIAI1 111/9/2.0-10 7691 101-4003-441.59-10 ICALBO REG 01 74070-0:0] Resolution No. 2010-101, Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register - !NOVEMBER 16, 2010 Date:11/9/2010 V No. Vendor PO No.11nvoice Datr:j Invoice No. Account Number----I- Description ICk No.1 Amount Total Vendor $400,00 366 CALIFORNIA PARKS&REC SOC 11!9!2010 29796-12NS 101-5010-451.59-20 2011 CPRS DUES-NS 0 160.00 366 11/9/2010 29770-12 H S 1101-5010-451-59-20 2011 CPRS DUES-HS 0 160.00 3661 111/9/2010 119774-11 101-5010-451.59-20 8/10-11 CPRS DUES-KH 01 170.00 Total Vendor $490.00 49 CALIFORNIA WATER SERVICE 11/9/2010 1884740CTl 0 202-3003-431.41-10 10!10 WATER-SS/IND PK 0 387.28 Total Vendor $387.28 2026 CAN[P B E LL, BRIAN 10/22/2010 C K#51929 685-0000-202.10-01 1 P/E 10-8-14 519291 168.46 Total Vendor $168.46 1041 CDW GOVERNMENT , INC. 004622 11/9!20'10 VFS3442 101-2030-411.61-00 UPS/MOUSES 0 241.45 1041 004622 11/9/2010 VFS3442 681-2082-499.61-00 UPS/MOUSES 0 1,692.86 1041 004622 11!9!2010 VGQ0806 681-2082-499.61-00 REPLACE NETWORK SWITCH 0 253.58 1041 004622 11!9!2010 VHF5539 681-2082-499.61-00 REPLACE NETWORK SWITCH 0 419.66 Total Vendor $21607.55 20CHARLES ABBOTT ASSOCIATEIE 004414 11!9!2010 49645 101-4002-441.32-00 9/10 B&S SERVICES 0 22520.51 20 111/9/2010 49648 101-0000-115.40-10 9/10 I N S P-CA WATER 0 1,079.00 20 11/9/2010 49648 101-0000-115.40-20 9/10 I N S P-GAS CO 0 913.00 20 11/9/2010 49648 101-0000-115.40-30 9/10 I N S P-SCE 0 249.00 20 11!9!2010 49658 101-0000-115.40-41 9/10 I N SP-VER 0 17660.00 20 11/9/2010 49656 780-0000-229.04-00 TD#166 0 747.00 20 11!9!20'10 149659 780-0000-229.04--00 JTD#251 01 83,04 Total Vendor $71251-51 ---------------- 53 CHEVRON&TEXACO 1119!2010 127079201 681-3081-499.43-00 19-10/10 GAS 01 830.02 Total Vendor $830.02 '1386 CHOICE MEDIATION1004417111/9/2010 10'10 101-4004-441.32-00 101'10 VR SERVICES 01 3,937.50 Total Vendor $3,937-50 99999 CHRISTINE URSO-DEIST "7 "1'1/9!20'10 1101610CUG 101-0000-229.30-00 IPARK REFUND 01 500.00 Resolution No. 2010-101, Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 16, 2010 Date: 11/9/2010 V No. Vendor PO No. invoice Datrcl Invoice No. I Account Number Description [Ck No.1 Amount Total Vendor $544.44 1378 CINTAS CORP.#426 004545 111912010 426717078 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 404545 11/9/2010 426736969 141-3408-431.43-00 ISANI SERVICES 0 115.00 1378 004545 11/91201❑ 426739866 101-3008-431.43-00 SAN I SERVICES 0 120.76 1378 004546 1119!2014 426739299 101--3008-431.61-00 MAT CLEANING SERVICES 0 189.28 1378 004546 111912010 426742176 101-3008-431.61-00 MAT CLEANING SERVICES 0 189.28 Total Vendor $729.32 1546 CLEANSOURCE 044551 111912010 2559577 101-3008-431.61-00 JANITORIAL SUPPLIES 0 196.95 1546 004551 11/9/2010 2559579 101-3408-431.61-00 JANITORIAL SUPPLIES 0 345.11 Total Vendor $502.00 65 COUNTY OF LA,DEPT OF ANIMA 004637 1119/2010 09SEP10 141-1025-421.32-00 19/10 ANIMAL CONTROL SERV 1 01 373.99 Total Vendor $373.99 1711 DCH TOYOTA OF TORRAN C E 004332 11/9/2010 486257 681-3481-499.43-00 AUTO RE PAI RS/MAI NT 0 500.72 1711 004332 11/9/2010 48661❑ 681-3081-499.43-00 AUTO REPAI RSIMAI NT 0 290.50 Total Vendor $791.22 99999 DEAN H ETC H LE R 11/9/2010 1100610D H 101-4000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 69 DELTA DENTAL 110/7/2010:11 OOCT1❑ 685-1015-499.21-00 110/10 PREMS-DDCS 51923 31820.26 Total Vendor $31820.26 68 DELTACARE USA 10/7/2010 3746043OCT10 685-1015-499.2'1-�0❑ 10110 PREMS-DCUSA 5192'1 '16.93 68 1❑/712010 3735296OCT 10 685--10'i 5-499.2'1-a0 1❑/10 P REM S--DCUSA 5'!92'1 288.68 Total Vendor $345.61 66666 DEPT OF INDUSTRIAL RELATIOI'1 111/9/2010 IG-030369-SN 101-3008-431.43-00ELEVATOR !NSP PENALTY FEE 01 225.00 Total Vendor $225.00 1733 D O D DY, MARK J. 404515 11/9/2010 101710 226-1007-41'1.32-00 10/12-30/10 C H 33 M G R 01 1,920.00 Total Vendor $17920.00 Resolution No. 2010-101, Exhibit A Page 4 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER. 16, 201 o Date:1119/2010 V No. Vendor PO No. Invoice ❑atE Invoice No. Account Number Description Ck No. Amount 19'19 EL CAMINO CONSTRUCTION&E1004660 1119!2010 205 101-3009-431.43-00 CH PARK LCT LITE FIXTURE 0 37500.00 Total Vendor $37500-00 55555 ERIC MAUSSER 111912010 102610 101-1❑11-4'1'1.32-00 10/10 JPIA CONF EXP-EM 0 123.90 70tal-Vendor $123.90 101 JEXXONMOBIL 11/912010 18910'10 681-3081-499.43-00 9/10 GAS 1 01 68.18 Tota[Vendor $68.18 99999 FARNAD FERDOWS '1119120'!0 10241 OFF 101-0000-229.50-00 IPARK REFUND 0 175.00 Total Vendor $175.00 L... 2178 FEDERAL ADVOCATES, INC. 1004709 1'11912010 IRPV1010 101-1002-4'1'1.32-00 10110 FED ADVOCACY 01 4,000.00 Total Vendor $4,000-00 2090FOOTHILL SOILS, INC. 004656 11/912010 4747 101-3009-431.43-00 MULCH @ LL PARK 0 943.85 2090 1004656 11/9/2010 4748 '101-3009-431.43-DD MULCH a@ LL PARK 0 943.85 Total Vendor $17887.70 2043 GAMMA BUILDERS, INC. 004485 11/9/2010 5-ENERGY 686-3086-461.73-00 10/10 ENERGY SAV UPG 0 81987.73 2043 111/9/2010 R5-ENERGY 686-3086-461.73--00 GAMMA ENERGY SAV U P G R ETN 0 -898.77 Total Vendor $87088,96 249 GAS COMPANY,THE 111/9/2010 109SEPlORYAN 101-3008-431.41--20 19/10 GAS-RYAN 0 125.82 Total Vendor $125.82 1421 GERARD J. QUINN &ASSOCIATE:004510 11/9!2010 103MAR10 '101-1026-421.32-04 13/10 FEMA ASSIST 0 61468.75 Total Vendor $6,46$.75 2166 GIFTS MARCHE 111912010 1055 101-5060-451.62-00 PURCHASES FOR RESALE 01 212.00 Total Vendor $212.00 97 HARDY&HARPER INC. 004619 1 11/912010 37944B 202-3005-431.43-00 9/10 PB ROAD MAINT 0 27415.40 97 004739 111/9/2010 37927 1501-3052-431.43-00 PV D S DRAINAGE TRENCH 01 11530-00 Total Vendor $3,945.40 Resolution No. 2010-101, Exhibit A Page 5 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 16, 201 o Date: 11/912010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 77777 HARRIET HART 11/9/2010 1110110HH 501-3052-344.50-10 111116/1 D SDUF REFUND 0 1 39.41 Total Vendor $39.41 456 HARRIS&ASSOCIATES 1004689 1119/2010 111719 1501-3052-431.32-00 19/10 STORM DRN OF ADM 01 105.00 Total Vendor $105.00 2008 HOLLAND, RAY 1 111/9/2010 10OCT10 101-3001-431.32-00T10/10 EXP 01 27697.00 Total Vendor $2,097.00 104 HOME DEPOT, INC. 004337 111912010 7162757 101-3008-431.61-00 BLDG SUPPLIES 0 196.41 104 1004337 11/9/2010 19110473 101-3008-431.61-00 BLDG SUPPLIES Q 123.41 104 11/9/2010 1161628 101--1026-421.61-00 EOC SUPPLIES 0. 210.28 Total Vendor $530.10 1_98]HVAC VAC CGNSULTING f0_64732il 1/9/2010 1201 101-3008-431.43-00 HVAC REPAIRS-HP Q 790.00 Total Vendor $790.00 109 INNER GARDENS COLORSCAPII`004326 '1'11912010 10OCT19 101-3008-431.43-00 10110 1N PLANT MAI NT Of 275.00 Total Vendor $275.00 2184 IRRI-CARE 1004708 1119120'10 4527 202-3003-431.43-00 BACKFLOW TESTING 1 01 1,847.30 Total Vendor $11847.30 99999 JENNIFER BEINDORF 1'119120'10 100910JB '10'1-0040-229.20-0❑ PARK REFUND L I 0 300.00 Total Vendor $300.00 1756 JOHN BLAIS ELECTRIC 004341 11/912010 2395 101-3008-431.43-00 10/10 ELECT REPRS-ABC 0 219.27 1756 004341 11/9/2010 2413 101-3008-431.43-00 ELECT REPAIRS-RYAN 0 93.58 1756 004735 111912014 2393 225-3025-431.43-00 10/10 ELECT-ABC SEWER 0 377.80 1756 004735 11/9/2010 2394 225-3025--431.43-00 10/10 ELECT-ABC SEWER 0 75.00 Total Vendor $705,55 116JOHN L. HUNTER&ASSOC.,INC.004570 1 11/9/2010 1 RPVNP0910 I.101-3007-431.32-00 9110 NPDES 0 41370.50 116 11/9/2010 RPVJ70910 780-0000-229.04-00 TD#2272 0 760.00 Total Vendor $5,130.50 Resolution No. 2010-101, Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 16, 2010 Date: 11/9/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2038 JPJ PRINT SERVICES 004412 1119/20/0 2082 101-4001-441.55-00 BUS CARD PRINTING 0 92.86 Total Vendor $92.80 88888 JUDY LAW 11/9/2010 REISSUE CK36247 101-4001-322.10-00 REISSUE CK#36247 ❑ 817.00 Total Vendor $817.00 1937 KUTAK ROCK LLP 11/9/2010 11540836 101-1003-411.32-00 9110 LEGAL 4 31551.48 Total Vendor $3,551.48 2006 L.A. COUNTY SANDBAGS, INC. 404328 11/9/2010 1❑M500 202-3003-431.61-00 SANDBAGS 0 274.38 Total Vendor $274.38 44444 LA OPINION 11/9/2010 2080817 101-1004-411.69-00 ELECTION TRANSLATION SERV 101 328.75 Total Vendor $328.75 2108 LANDSCAPECONSULTANT.COM 044464 111912010 RPVMED1009R 202-3003-431.32-00 9110 MEDIAN INSPTR ❑ 178.75 2108 004464 11/9120/0 R PVM E D 1❑11 202-3003-431.32-00 1011❑MEDIAN INSPTR 0 276.25 2108 004464 11/9/2010 R PVM E D 10'12 202-3003-431.32-00 10/10 MEDIAN INSPTR 0 325.00 2108 004464 11/9/2010 R PVM E D 1013 202-3003-431.32-00 10/10 MED IAN INSPTR 0 195.00 21081, 004477 11/9/2010 RPV 1018 101-3009-431.32-00 10/10 PARKS INSPTR 01, 260.00 Total Vendor $17235.00 2133 LANGUAGE NETWORK, INC. 004724 11/9/2010 20100870 101-1004-411.69-00 ELECTION TRANSLTN-MARYMT 0 18,908.79 2133 004725 11/9/2010 201010116 101-1004-411.32-00 3/8111 ELECTION TRANSLTN 0 813.58 Total Vendor $ 9,722.37 1321 LEAD TECH ENVIRONMENTAL 004427 1119/2❑1❑ 6090 310-3092-461.32-00 LEST TESTING HIP 0 610.00 1321 004427 11/9/2010 6091 310-3092-461-32-00 LEAD TESTING HIP 0 710.00 Total Vendor $1,320.00 66666 LEE LEE 11/912❑1❑ 10'19'1 DLL 213-3013-431.93-00 110/19/10 RECYCLER-LL 01 250.00 Total Vendor $250.00 66666 LEN VIII KSTROM 11/9/2010 110191OLW 213-3013-431.93-00 110/19/10 RECYLE R-LW 0 250.00 Total Vendor $250.00 Resolution No. 2010-101, Exhibit A Page 7 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 163 2010 Date:1119/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 99999 LESLIE GOLD 11/9/2010 102310LG 1101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 130LOMITA BLUEPRINT SERVICE, It1004406 004406 1'1!9120'10 488567 101-300'1-43'1.55-00 BID PROD PRINTING 0 18.00 '130 1119120'10 1488568 101-3001-431.55-00 BID P ROJ PRINTING 0 99.87 130 1004410 11/9/2010___ 1489198 1101-4001-441,55-00 IMISC PLAN PRINTING 0 91.04 Total Vendor $208.91 1650 LSA ASSOCIATES, INC 004602 111912010 103296 r101-4001-441.32-00 9/10 GEN PLAN UPD 01 1,347.98 Total Vendor $11347-98 1939 MAGIS ADVISORS 1004572 11/9/2010 1140 101-2020-411.32-00 10/10 FIN CONSULT 01 150.00 Total Vendor $150.00 99999 MARY ANN G UANZI N G 111/9/2010 1'100910MAG 1101-0000-229.20-00 IPARK REFUND 01 300.00 Total Vendor $300.00 157 MDG ASSOCIATES 1004428 111912010 16824 3'10-3092-46'1.32-00 19/10 HIP ADM 01 2,560.00 Total Vendor $21560.00 2'188 MILLER, MICHAEL H. '10/22/2010 CK#5'1928 101-1011-4'1'1.32-00 HEARING OFFICER SERVICES151928111,859.70 Total Vendor $11,859.70 952 MIRALESTE CATERING 0045'13 1119120'10 050110 101-1005-411.57-00 51'1110 CATERING 01 233.25 952 004513 '111912010 061510 101-1005-411.57-00 6115/10 CATERING 0 233.25 952 004513 111912010 062910 101-1005-411.57-00 6/29/10 CATERING 0 233.25 9521 004513 111912010 070610 101-1005-41'1.57-00 716110 CATERING 01 233.25 Total Vendor $933.00 160 MOBILE MINI, LLC 1004539TIl/9/2010 1903598949 101-4001-441.61-00 111/10 STO RAG E-P B C E 0 214.81 Total Vendor $214.81 1731 NETGAIN 004517 111912010 190559 1226-1007-411.32-00 9110 SPORT EVENT SHOOTS 01 800.00 Total Vendor $800.00 482 OCE 004547 11/912010 987284778 1681-6083-499.43-00 IV2075 COPIER USE/MAI NT 01 1,095-981 Resolution No. 2010-101, Exhibit A Page 8 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 16, 2010 Dade: 11/9/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 482 OCE... 004547 1119/2010 987285552 681-6083-499.43-00 #3140 COPIER USE/MAINT 0 118.66 Total Vendor $17214.64 1718 CCE IMAGISTICS INC. 004634 11!912010 725737881 681-6083-499.43-00 #3522 COPIER USE/MAINT 0 1,223.72 1718 004634 11/9/2010 725947843 681-6083-499.43-00 #4520 COPIER USE/MAINT 0 196.57 Total Vendor $11420.29 171 OFFICE DEPOT, INC. 004362 11/9/2010 537260492001 '101-3001-43'1.61-00 PW SUPPLIES ❑ 33.14 171 004362 11/9/2010 537335381001 101-3001-431-61-00 PVI!SUPPLIES 0 32.74 171 004413 11/9/2010 536696502001A 101-4001-441.61-00 PBCE SUPPLIES 0 18.47 171 004512 11/9/2010 537967213001 101-1002-411.61-00 CM SUPPLIES 0 7.46 171 004558 11/9/2010 536774667001 101-5010-451.61-00 REG SUPPLIES 0 105.62 171 004600 11/9/2010 536776190001 101-2030-411.61-00 TONER--REG 0 404.32 171 004600 11/9/2010 536778428041 101-2030-411.61-00 TONER-R E C 0 351.76 171 004646 11/9/2010 536696502001B 101-2030-411.61-00 TONER-PBCE 0 173.94 171 004700 '1119/20'1❑ 537437312001 101-2020-411.61-00 FIN SUPPLIES 0 19.71 171 11/9/2010 537977279001 226-1007-411.61-00 C H 33 SUPPLIES 0 84.16 Total Vendor $17231.32 L.L1503 OTIS ELEVATOR COMPANY 004338 11/9/2010 SAN05419B1❑ 101-3008-431.43-00 11/10-11 ELEVATOR MAINT 01 2,697.18 Total Vendor $2,697.18 1646 PACIFIC BOOKS 004401 111912010 092910 101-5060-451.62-00 PURCHASES FOR RESALE 0 114.48 1646 004401 1119/201❑ 100510 101-506❑-451.62-00 PURCHASES FOR RESALE ❑ 57.96 Total Vendor $172.44 2045 PACIFIC TELEMGMT SERVICES 11/9/2010 1227712 101-2035-411.41-40 111/10 PAYPHONE MAINT ❑ 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 404408 11/912010 2010175 101-2030-411.32-00 7/10 IT ASSET DATABASE ❑ 873.00 183 1004408 11/9/2010 2010180 101-2030-411.32-00 7/10 NETWORK SUPPORT 0 14,463.00 183 004604 11/9/2010 2010179 101-4001-441.32-00 7/10 GEN PLAN U P D 4 6,936.00 183 004652 11/9/2010 2010181 101-3008-431.32-00 ASSIST W/GEN INSTALL ❑ 37648.00 183 004717 1'1/91201❑ 2010176 681-2082-499.61-00 711❑LISTSERVER SYS 0 27200.00 183 044717 111912010 2010193 681-2082-499.61-00 PC REFRESHES 0 27953.43 183 11/9/2010 2010177 681-2082-499.75-20 7/10 E PM LIVE IMPLEMENT0No. 2811Q 404 4---Iq 3,198.00 ResakitmomPage 9 of 13 City of Rancho Palos Verdes Cheek Register - !NOVEMBER 1 d, 201 Date:1 1/9i2o1 o V No. Vendor PO No. Invoice DatE !novice No. Account Number DescriptionICk No. Amount Total Vendor $347271.43 186 PALOS VERDES PEN TRANSIT 11/9/2010 10OCT10 '#01-0060-261.44-00 10/10 TICKETS 0 949.96 Total Vendor $940.04 200 PETTY CASH 11/9/2010 10114-25/10 101-1002-411.57-00 10/20/10 SBCCOG 0 35.00 200 11/9/2010 10114-25110 141-1002-411.56-00 10/17 I C MA C O N F TRANS 0 10.00 200 111912010 10114-25110 101-1004-411.56-00 9128 MILES-TT 0 7.40 200 11/9/2010 14114-25/10 101-4001-441.56-00 14122 MILES-AT 0 7.95 260 11/9/2010 10/14-25/10 101-4001-441.56-00 10120 COASTAL COMM-AM 0 13.50 200 11/9/2010 10/14-25/10 101-4001-441.56-00 10120 COASTAL COMM-JR 0 12.00 290 1119/2010 10114-25/10 101-5010-451.56-00 9110 MILES-SW 0 17.00 200 11/9/2010 10/14-25110 101-3001-431.56-00 10/15 PARK-NJ 0 12.50 200 '111912010 '10/14-25110 101-3001-431.56-00 9129 MILES-AW 0 28.50 200 11/9/2010 10114-25110 101-1002-411.57-00 10128 PVP C C LUNCH 0 10.00 Total Vendor $153.85 2112 PROGRESSIVE MANAGEMENT 004542 111912010 101810 101-1026-421.32-00 9127-10117/10 ER PREP 4 41500.00 2112 004542 '111912010 1'10110 '10'1--1026-421.32-00 10/'18-30110 ER PREP 0 31000-00 Total Vendor $77500.00 182 PV PEN COORDINATING COUN 111912010 10111 PVPCC 101-1002-411.59-20 110/11 PVP COOR CNCL DUES 1 01 25.00 Total Vendor $25.00 1591 R.W. MORSE COMPANY 11/912010 6196 101-5060-451.62-00 IPURCHASES FOR RESALE 0 52.85 Total Vendor $52.85 675 RBF CONSULTING 11/9/201 '10030394 780-0000-229.0'1-00 JTD#6018 01 24,600.00 Total Vendor $201600.00 1824 REPIPE-CALIFORNIA 11/9/2010 R1571-0028 501-3052-431.73-00 REPIPE STORM DRN LINE RTN 0 25,729.88 1824 11/9/2010 R914003001 R 501-3052-431.73-00 REPIPE STORM DRN LINE RTN 0 34,073.75 Total Vendor $597803.63 88888 RICK H O LG U I N 111912010 BLDG 7-396 338-3038-366.10-00 IPERMIT REFUND OL 2,560.421 Resolution No. 2010-101, Exhibit A Page 10 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 15, 2010 Date: 1119/2010 V No, Vendor I PO No.linvoice Datr:j invoice No. I Account Number Description Lck IVa. Amount Total Vendor $2,560.42 1787 ROTARY CLUB OF PV PENINSUL 004506 111/9/2010 7467 101-1002-411.59-20 11/10 ROTARY DUES 0 108.33 Total Vendor $108.33 1782 SAFE&SECURE 004694 11/9/2010 102010 101-1011-411.32-00 10/10 FINGERPRINTING 0 85.00 1782 004694 11/9/2010 9-2010 101-1011-411.32-00 911❑FINGERPRINTING 0 102.00 Total Vendor $187,00 1750 SCOTT FAZEKAS&ASSOCIATE!004415 11/9/201❑ 14842 101-4002-441.32-{}0 9/10 B&S SERVICES 0 2,400.00 1750 004415 111912010 14843 101-4002-441-32-00 9/10 B&S SERVICES 0 420.00 Total Vendor $21820.00 1898 SERRAD, MARIA 1004516 11/912010 1129 226-1007-411.32-❑❑ 1 10/10 RPV TV SHOWS 0 17050.0❑ Total Vendor $11050.00 2064 SHAJA CERAMICS 11/9/2010 1231 101-5060-451.62-00 PURCHASES FOR RESALE 0 488.55 Total Vendor $488.55 2070 S I G NA MECHANICAL 0 1119120'1❑ 190346 225-3025-431.43-00 IGRINDER PUMP SUPPLIES ❑ 249.84 Total Vendor $249.84 1174SIR SPEEDY PRINTING 004367 11/9/2010 73001 101-3001-431.55-00 BID PROJ PRINTING 0 153.18 1174 004367 11/9/2010 73061 101-3001-431.55-00 BID P ROJ PRINTING 0 121.13 Total Vendor $274.31 248 SOUTHERN CA EDISON 101712010 08/10 5125091 101-2020-411.69-00 8/10 SCE FEE 51920 5.00 248 10/7/2010 08/10 5125091 101-3008-431.41-30 811❑ELECT-BLDG 51920 11,466.55 248 10/7/2010 ❑8/10 5125091 202-3003-431.41-30 8110 ELECT-SPR 51920 316.36 248 10/7/2010 08/10 5125091 202-3004-431.41-30 8110 ELECT-TC 51920 617.54 248 101712010 08110 5125091 223-3023-431.41-30 8/10 ELECT-SUB 1 51920 44.95 248 10/7/2010 08/10 6680274 101-3009-431.41-30 8110 ELECT-PARKS 51920 72.11 248 1017/2010 08/10 6680274 202-3003-431.41-30 8110 ELECT-SPR 51920 164.19 248 10/7/2010 ❑8/1❑6680274 202-3004-431.41-30 8110 ELECT-TC 51920 11165.28 248 1017120'10 08110 6680274 211-3011-43'1.43-00 18/10 ELECT-ST LITES 5'1920 28,557.40 Resolution No. 2010-101, Exhibit A Page 11 of 13 City of Rancho Palos Verdes Check Re gister - NOV MBER 16, 201� Date:11/912010 V No, Vendor TPO No.lInvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $423409.38 940 SPENCER STREET SELF STOR 004732 11/9/2010 1-6/11 101-3001-431.32-00 1-6/11 STORAGE-PW 0 17266.00 Total Vendor $11266.00 433 SPRINT 004374 11/9/2010 26811SEP10 101-1026-421.41-40 9110 CELL SERVICE 0 25.57 433 004374 1119/2010 26811 SEP 10 101-3001-431.61-00 9110 CELL SERVICE 0 204.62 433 004380 111912010 26811SEP10 101-4001-441.41-40 9/10 CELL SERVICE 0 168.81 433 004380 11/9/2010 335518231062 101-4001-441.41-40 10/10 CELL SERVICES 0 103.48 433 004380 111912010 335518231062 101-4002-441.41-40 10/10 CELL SERVICES 0 68.24 433 004644 11/9/2010 26811 S E P 10 101-4003-441.41-40 9/10 CELL SERV 01 112.54 Total Vendor $683.26 1360 STANDARD INSURANCE,THE 101712010 111NOVIO 685-1015-499.21-00 11/10 PREMS-STANDARD 1519221 31838.09 Total Vendor $3,838.09 258 STARR STATE AIR, INC. 004544 11/912010 17511 101-3008-431.43-00 HVAC SERV-PVIC 01 852.52 Total Ve n d o r $852.52 88888 SUB DTH&JYCTS NA PATE L 11/9/2010 ZO N9-430 101-4001-322.10-00 ZC N 9-430 REFUND 01 33108.55 Total Vendor $3,108.55 207'1 SULLIVAN PARTNERSHIP,THE 1 004466 '1119/20'10 11466 686-3086-461,73-00 71'1 D ENERGY SAV UPG 0 980.00 Total Vendor $980.00 2160 TOYSM ITH 004617 11/912010 848588 101-5060-451.62-00 PURCHASES FOR RESALE 1 01 68.40 Total Vendor $68.40 1738 WAGEWORKS, INC. 11/912010 88659NOV10 685-1015-499.21-00 11/1 D COBRA ADN! 0 113.02 Total Vendor $113.02 301 WEST COAST ARBORISTS, INC. 004335 11/9/2010 68370 202-3003-431.43-00 9/10 TREE TRIM-ROW 0 51527.00 301 1004419 11/9/2010 68359 1101-4004-441.43-00 9/10 TREE TRIM-VR 0 31840.00 Total Vendor $9,367.00 309 ZEISER KLING CONSULTANTS,IP 004701 111912010 31022 101-3001-43'1.32-DO 16/10 GEC]-PIN 1 01 495.00 Resolution No. 2010-101, Exhibit A Page 12 of 13 City of Rancho Palos Verdes Check Register - NOVEMBER 16, 2010 Date:11/9/2010 V No. Vendor PQ No. Invoice Date Invoice No. Account Number Description Ck No. Amount 309 ZEISER KLING CONSULTANTS,If 004701 11/9!2010 31154 101-3001-431.32-00 9/10 GEO-PW 0 303.75 Total Vendor $798.75 Total Register $341,578.94 Resolution No.2010-101, Exhibit A Page 13 of 13