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CC RES 2010-105
RESOLUTION NO. 2010-105 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. Ch/L644 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 December 7, 2010. AYES: Campbell, Misetich, Stern, Wolowicz and Long NOES: None ABSENT: None -, Y ABSTAIN: None Mayor Attest: ,i4/45/72e1.1624, 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. 2010-105 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 7, 2010. 74/4) &_ City Clerk City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice DatE Invoice No. 1326265 Account Number Description Ck No. Amount 1841 1841 1841 ADP, INC. 004375 004375 1004553 1211!201 ❑ 12/1/2010 121'11201 ❑ 348271 1354884 101-2020-411.32-00 101-2020-411.32-00 1101-1011-411.32-00 PIE 10 -18 -10 PIE 11 -5 -10 HR BENEFIT SOLUTION 0 0 1 01 880.61 862.61 11072.64 Total Vendor $22815.86 1892 AF LAC '1211120'10 1642149 685 - -1015- 499.21 -00 1111 0 A F LAC P R E M S 0 491.96 Total Vendor $491.96 1555 1655 1655 ALL AREA SERVICES, INC. 1004339 0 04339 1004612 121'!1201 ❑ 12/1/2010 112/1/2010 101004 101 020 1101003 101 -30 08- 431.43 -00 101-3 008- 431.43 -00 225 -3025- 431.43 -00 11110 PLUMBING REPAIRS 11110 PLUMBING REPAIRS GRINDER PUMP INSTALL 0 0 0 711.77 201.88 206.00 Total Vendor $1 1119.65 312 AM E R ICAN CITY PEST CONTROI 0 ❑4346 112/1/2010 11000779 1 ❑1- 3009 -431 .43 -0❑ 1 0110 PEST CONTROL 1 01 201.00 Total Vendor $201.007 2033 ARCADIA PUBLISHING 1004386 12/1/2010 120224242 '101 -5060 - 45'1.62 -00 PURCHASES FOR RESALE 0 403.82 Total Vendor $403.82 490 AT & T 121112010 110OCTIO 101- 2035 - 411.41 -40 10/10 LONG D I ST 1 01 141.36 Total Vendor $141.36 2114 2114 AVCOGAS 004728 1004751 12/1/2010 12/1/2010 57210 156807 101-3009- 431.43 -00 '101 -3009- 43'1.61 -00 GAS GAUGE INSTALL ILIQ PROPANE FOR GEN 0 01 709.75 11915.08 Total Vendor $27624.83 1825 1825 BANK OF AMERICA, #0536 111812010 11/812010 10OCT10 10OCT10 101 -5060- 451.62 -00 101 -3001- 431.59 -1❑ PURCHASES FOR RESALE 110-11/10WEBINARS-M M 51936 151936 443.16 255.00 Total Vendor $698.16 34 BANK OF AMERICA, #1774 11/8/2010 1❑OCT10 101 -1 001- 411.57 -00 SALUTE TO BUSINESS -BC 51935 125.00 Total Vendor $125.00 30 30 30 BANK OF AMERICA, #3208 11/8/2010 11/8/2010 11/8/2010 10OCT10 1 ❑OCT1 OA 1❑OCT10B 101 -1002- 411.57 -00 101-1001-411-57-00 101 -1001- 411.57 --00 LEGISLATIVE FORUM -CL LEGISLATIVE FORUM -SW LEGISLATIVE FORUM -BC 51936 35.00 51936 35.00 51936 35.00 1 \VV VIN LIVI 1 1\ V• Page 1 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice DatE Invoice No. 110OCT10C Account Number Description Ck No. 1 Amount 30 BANK OF AMERICA, #3208... 111812010 101 -1001- 411.57 -00 LEGISLATIVE FORUM -AM 51936 35.00 30 111812010 10OCT10 101 -1002- 411.57 -00 9127 LEAGUE CONF CR 51936 - 175.00 30 11/8/2010 1 OOCT10 101 -1 002- 411.32 -00 FED ADVOCATE TRAVEL -RD 51936 748.20 Total Vendor $713.20 29 BANK OF AMERICA, #5656 1 1/8/2010 10OCT10 101 -3008 -431 .43 -00 IDISWASHER a@ HP 51 936 455.97 29 11/8/2010 10OCT10 202 - 3003 - 431.61 -00 TRAFFIC SIGNS 51936 182.19 29 111812010 10OCT10 101- 2020 - 411.57 -00 1015 AUDITOR MEAL 51936 118.00 29 11/8/2010 10OCT10 10'1 -4001- 441.59 -1 ❑ LAW & POLICY CONF -LM 51936 75.00 29 11/8/2010 10OCT10 101 -5040- 451.61 - 00 HALLOWEEN SUPPLIES 51936 463.66 29 111812010 10OCT10 101 - 5010- 451.57 -00 TEAM BLDG SUPPLIES 51936 281.67 291 111/8/2010 110OCT10 110 1 -5010- 451.6'1 -00 iHALLOWEEN LUNCHEON 1519361 130.63 Total Vendor $11767.12 33 BANK OF AMERICA, #6338 1 111/8/2010 110OCT10 101- 1004- 411.54 -00 JELECTION NOTICES 1519361 396.00 Total Vendor $396.00 37 BENNETT ENTERPRISES, INC. 1004449 12/1/2010 44268 101- 3009 - 431.43 -00 11/10 LANDS MAINT -PVIC 0 11413.00 37 004449 12/1/2010 44586 101- -3009- 431.43 -00 11110 LANDS MA I NT -PVIC ❑ 11950-00 37 004449 12/1/2010 44643 101- 3009 - 431.43 -00 11/10 LANDS MAI NT -PVIC 0 150.00 37 004452 121112010 43588 202 - 3003 - 431.43 -00 1 0110 CTR MEDIAN MA I NT 0 14,084.00 37 004452 12/1/2010 44265 202- 3003 - 431.43 -00 1 1110 CTR MEDIAN MAI NT 0 185.00 37 004452 '12111201 ❑ 44266 202 -3003- 431.43 -00 11/10 CTR MEDIAN MAI NT 0 300.00 37 004452 1 2/1/201 ❑ 44269 202 -3003- 431.43 -00 1111 ❑ CTR MEDIAN MAI NT 0 300.00 37 004452 12/112010 44270 202 -3003 - 431.43 -00 11110 GTR MEDIAN MAI NT 0 575.00 37 004452 12!112010 44271 202- 3003 - 431.43 -00 11110 CTR MEDIAN MAI NT 0 141084.00 37 004452 12/1/2010 44659 202- 3003 - 431.43 -00 11110 CTR MEDIAN MAI NT 0 255.84 37 004453 1211/20/0 44267 223 - 3023 - 431.43 -00 11/10 LANDS MAI NT -SUB 1 0 21799.00 371 1004453 121112010 144272 223 - 3023 - 431.43 -00 111/10 LANDS MAI NT -SUB 1 1 01 625.00 Total Vendor $362720.84 1288 BLUE SHIELD OF CALIFORNIA 11/812010 11NOV10 1685-1015-499.21-00 11/10 PREMS -BS 51932 20,523.22 1288 11/8/2010 11 NOV1 ❑ 685 - 1015- 499.21 -00 11/10 PREMS -BS 51932 10,175.83 1288 111812010 111NOV10 685 -1015- 499.21 -00 11110 PREMS -BS 1519321 11,324.83 Total Vendor $427023.88 Resolution No. 2010 -105 Exhibit A Page 2 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. 1004571 Invoice Date Invoice No. 110-2519-3 Account Number Description Ck No. Amount 2088 BOA ARCHITECTURE 12/112010 686 -- 3986 -461 .32 -00 RPV ADA TRANSITION PLAN D 77073.55 Total Vendor $77073.55 66666 BONNIE HOLMES 121112010 745 213 - 3013 - 431.93 -00 ICOMPOST BIN REBATE D 49.97 Total Vendor $49.97 1689 CALIFORNIA BUILDING OFFICIAL 004692 '121'112010 7733 I 101-4002-441-59-10 M--- - I -S- - C WORKSHOP REGS ------ 01 300.00 Total Vendor $300.00 366 CALIFORNIA PARKS & REC SOC 121'1120'10 100620 -11 101 -5010- 451.59 -20 2011 CPRS DUES -MD 0 160.00 Total Vendor $154.00 2044 2044 CALIFORNIA PEACE OFFICERS' 12/112010 112/1/2010 1848808 -11 1848810 -11 101 -4003- 441.59 -20 101 -4003- 44'1.59 -20 2011 CPOA DUES -DP 20'11 CPOA DUES -JP D 0 40.00 40.00 Total Vendor $80.00 49 49 49 491 CALIFORNIA WATER SERVICE 1 121112010 121112010 121112010 112/1/2010 81424OCT10 81424OCT10 81424OCT10 181424OCT1 4 101- 3448 - 431.41 -10 101- 3009 - 431.41-10 202 - 3403 - 431.41 -10 223 -3023- 431.41 -10 10110 WATER -BLDG 10110 WATER -PARKS 10/10 WATER -S P R 1 0110 WATER-S.-U.-B.1 0 0 0 01 11856.77 9,685.16 61720.43 662.42 Total Vendor $18,924.78 52 1 52 521 CBM CONSULTING , INC. 004562 004562 1004613 12/1/2010 12345 121112010 12361 112/1/2010 112352 330-- 3031 - 461.32 --00 330 -3031- 461.32 -00 501 - 3052 - 431.32 -00 9110 R E S O US L U R RY 10110 R E S O US L U R RY 10110 P R OJ MGR -LS RC 0 D D 20,538-30 15, 620.00 21896-50 Total Vendor $39,054.80 1441 1041 1041 1041 1 041 1041 CDW GOVERNMENT , INC. 004622 004622 004622 004622 121112010 121112010 1211/2010 121112010 121112010 121112010 VJS0760 1,VNJ01 31 VNX6596 YJG0780 VPX3230 VKK3421 101 -2030- 411.61-00 681- 2082 - 499.61 -00 101- 2030 - 411.61 -00 101- 2030 - 411.61 -00 681 - 2482 - 499.61 -00 681- 2082 - 499.61 -00 NETWORK SERVER RACK PART SERVER UPS REPL..ACEMT NAVILINE TONER KVM SWTICH NETWORK SERV UPS RETURN NETWORK SERV UPS 0 4 0 0 0 4 100.79 587.51 760.12 158.75 -- 640.63 640.63 Total Vendor $17507.17 20 CHARLES ABBOTT ASSOCIATE i 004670 12/1/2010 148311 101- 300'1- 431.32 -00 5110 INSP -PW Kin '?nln-lnr-. PAihit A 83.00 Page 3 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice DatE 112/1/2010 Invoice No. Account Number Description 17/10 Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 004670 48487 101 - 3001 - 431.32 -00 INSP -PII 0 705.50 20 004670 12/1/2010 48488 101-- 3001 - 431.32 -00 7110 I NS P -PW 0 788.50 20 004670 1211/2010 49564 101- 3001 -431 .32 --00 8110 [NSP -PW 0 664.00 20 004670 12/112010 49647 101 -3001 -431 .32 -00 9110 I NS P -PW 0 581.00 20 121112010 49652 780- 0000 - 229.04 -00 TD #249 0 249.00 20 12/1/2010 49682 784 - 0000 -- 229.04 --00 TD #249 0 164.00 20 12/1/2010 49562 780 -0000 - 229.04 -00 TD #320 0 11992.00 20 1211!2010 49651 780 -0000- 229.04 -00 TD #329 0 166.00 20 12/1/2010 49650 780 -0000- 229.04 -00 TD #350 0 83.00 20 12/1/2010 49649 780 -0000- 229.04 -00 TD #351 0 83.00 20 121112010 49654 780 -0000- 229.04 -00 TD #353 0 166.00 20 12/112010 49661 780 -0000- 229.04 -00 TD #354 0 332.00 201 11112/1/2010 49653 780 - -0000- 229.04 --00 TD #355 0 830.00 Total Vendor $61887.00 66666 CHARLES H. S I E 1211120'10 1104'1 DCS 213- 3013- 431.93 -00 1114110 R E CYC LE R 01 250.00 Total Vendor $250.00 53 CHEVRON & TEXACO 12/1/2010 127510818 681 -- 3081 - 499.43 --00 10-11 /10 GAS 1 01 869.90 Total Vendor $869.94 1378 C I NTAS CORP. #426 004545 12/112010 426742751 101- 3008 - 431.43 -00 SAN I SERVICES 0 120.76 1378 004545 12/1 /2010 426745624 101- 3008 - 431.43 -00 SAN# SERVICES 0 120.76 1378 004545 12/1/2010 426748481 101-- 3008 - 431.43 -00 SANI SERVICES 0 120.76 1378 004546 1 21112010 426745066 101- 3008 - 431.61 -00 MAT CLEANING 0 1 89.28 1378 004546 121112010 426747906 101- 3008 -431 .61 -00 MAT CLEANING 0 1 89.28 13781 p 1. 1004546 12/1/2010 1426750819 1101-3008-431.61-00 1M AT CLEANING 0 189.28 Total Vendor $930.12 59 CITY OF TORRANCE 1004424 12/1/2010 1201100151100 21 6- 3016 - 43'1.43 -00 10 -12110 MAX 0 26,251.93 Total Vendor $261251.93 1546 CLEANSDURCE 1004551 004551 121112010 112/1/2010 256169100 101- 3008 - 431.61-00 CUSTODIAL SUPPLIES 0 134.72 1546 256'169101 101- 3008 - 431.61 -00 C U STD D IAL SUPPLIES 0 1 87.68 Total Vendor $322.40 Page 4 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor Po No. Invoice Date Invoice No. 11524564 Account Number IPVIC Description Ck No. Amount 2122 CMS COMMUNICATIONS, INC. 121112010 101 - 2030 - 411.6'1 -00 HEADSET o 280.56 Total Vendor $280.56 1477 COUGAR MOUNTAIN SOFTWARE 004772 '121'112010 1'1'10100085 101 - 2030 - 411.43 -00 PV1C CASHIER L1C SUPPRT 0 1,324.00 Total Vendor $11324.00 140 COUNTY O F LA, DEPT O F PW 004357 121'1 /20'10 '10'1027034'17 - -,j 101- 3026 - 43'1.32 -00 9110 I N D WASTE 0 886.07 Total Vendor $886.07 65 COUNTY OF LA,DEPT OF ANIMA 004637 112/1/2010 110OCT10 101 -1025- 421.32 -00 110/10 ANIMAL CONTROL 1 01 2,071.32 Total Vendor $21071.32 478 CSMFO 1211/2010 36572 -11 101- 2020 - 411.59 -20 2011 CSMFO DUES -IUD 0 11 0.00 Total Vendor $11 0.00 12821D & R OFFICE WORDS, INC. 1004596 121'112010 182432 101 - 3001- 431.61 -00 IPW OFFICE FURNITURE 0 631.07 Total Vendor $631.07 66 DAILY BREEZE 1004360 121112010 110OCTlOPW 101- 3001- 431.54 -00 110/10 LEGAL ADS -PW 1 01 1,836.44 Total Vendor $11836.44 1711 JDCH TOYOTA OF TORRANCE 1004332 '1211120'10 1480805 1681-3081-499.43-00 JAUTO REPAIRS 1 01 493.52 Total Vendor $493.52 69 69 DELTA DENTAL 11/8/2010 1118/2010 11 NOV10 11 NOV10 685 -1015- 499.21 -00 685 -1015- 499.21 -00 11/10 PREMS -DDCS 111/10PREMS-DDCS 51937 51937 31540.46 136.19 Total Vendor $31676.65 68 68 DELTACARE USA 11/812010 '111812010 11 NOV10 111NOV10 685 -1015- 499.21 -00 1685-1015-499.21-00 '11/10 PREMS -DCUSA 11110 PREMS- DCUSA/COBRA 51934 1519341 322.54 -16.93 Total Vendor $305.61 72 72 DIANA CHO AND ASSOCIATES 004425 004425 12/1/2010 121'112010 09SEP10 IIOOCT10 310- 3091 - 461.32 -00 3'10 -3091 - 461.32 -00 9110 CDBG ADM 10110 CDBG ADM 0 0 11800.00 840.00 Total Vendor $27640.00 Resolution No. 2010 -105, Exhibit A Page 5 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice Date Invoice No. 11023950 Account Number 1101-2020-411.32-00 Description IST Ck No. Amount 1843 18431 DIEHL EVANS & COMPANY, LLP 004479 004479 12/1/2010 12/1 /2010 1 023953 101- 2020 -41 1.32 -00 CONTROLLER'S REPORT AUDITING 0911 ❑ 0 01 31878.00 81000.001 Total Vendor $11 7878.00 827 D ILL, MONA 112/1/2010 10OCT10HLWN 101 - 5040 - 451.61 -00 SPOOKTACULAR EXP 01 544.15 Total Vendor $544.15 1733 17331 DODDY, MARK J. 004515 004515 121112010 112/1/2010 103110 111410 226 -1007- 411.32 -00 226 -1007- 411.32 -00 1013'1 - 11/13/10 CH33 MGR 11 /14 -19/10 C H 33 MGR 0 0 13760.00 960.00 Total Vendor $27720.00 1270 DOGPOOPBAGS.COM 1004336 112/1/2010 3467 101 -3009- 431.61 -00 1AMINAL WASTE BAGS 01 566.64 Total Vendor $560.54 1934 1934 1934 1934 ECONOLITE TRAF ENGRG & MAI 004606 004606 004606 004600 12/1/2010 12/1/2010 12/1/2010 12/1 /2010 1030 11114 1141 978 202 - 3004 - 431.43 -00 1202-3004-431.43-00 202- 3004 - 431.43 -00 202 - 3004 - 431.43 -00 9/10 TRAF SIGNAL MAINT 10/10 TRAF SIGNAL MAINT 10/10 TRAF SIGNAL MAINT 9/10 TRAF SIGNAL MAINT D D D 0 478.82 928.05 11277.71 928.05 Total Vendor $3,512.63 2048 EMENHISER, DAVID L. 112/1/2010 12DEC10 101 -4001- 441.56 -00 12/10 EXP -DE D 125.00 Total Vendor $125.00 2011 2011 EPM LIVE LLC 004773 1004773 12/1/2010 112/l/2)010 20342 12q911 681- -2082- 499.75 -20 1101-2030-411-43-00 EPM LIVE INSTALL/TRAIN 110/10-11 EPM MAINT D D 21625.00 1,000.00 Total Vendor $3,625,00 161 EXXO N M O B I L 12/1/2 10 41 891011 681- 308'1- 499.43 -D0 10/10 GAS D 74.75 Total Vendor $74.75 82 FEDERAL EXPRESS CORP. 12/1/2010 729/ 16393 681 -6083- 499.53 -00 FED X PKTS 0 180.68 .J Total Vendor $180.68 2105 GCS INC 004456 12/1 12010 137811 101 -3008- 431.43 -00 10/10 JANITORIAL S E RV D 6, 347.00 Total Vendor $57347.00 Kesoiuvon No. ZU'1 U -'1 Ub, txniait A Page 6 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice Datf. 112/1/2010 Invoice No. Account Number Description Ck No. Amount 1295 G ERSTN ER, WILLIAM 12DEC 10 101- -4001- 441.56 -DD 112/10 EXP -WG D 125.00 Total Vendor $125.00 2148 GONZALEZ GOODALE ARCHITE( 104672 112/1/2010 116323 1338-3038-461-73-00 ICC FACILITIES ASSMT 9 71075.00 Total Vendor $77075.00 97 HARDY & HARPER INC. ❑04764 1 21112010 37959 2102 -3003- 431.43 -00 STORM CLEANUP-25TH 0 71297.50 Total Vendor $77297.50 88888 HAROLD C. FOX 1 112/1/2010 1110110 1101-4001-441.57-00 11 /10 APACA CONF EXP -KF 1 01 617.09 Total Vendor $617.09 456 HARRIS & ASSOCIATES 1004609 12/112010 111910 501 - 3052 - 431.32 -00 110/10 FRAIN SYS STUDY -SRC 1 01 73,913.70 Total Vendor $737913.70 99999 HEATHER RICHARD 12/1 /2010 110610HR 101- 0000 - 229.80 -00 PARK REFUND 0 800.00 Total Vendor $800.00 104 HOME DEPOT, INC. ❑ 112/1/2010 15040692 1101-3008-431.61-010 SUPPLIES 0 29.82 .---[BLDG Total Vendor $29.82 1 737 HSA BANK 111/17/2010 112DEC10 1685-1015-499.21-00 112/10 H SA- LC 1519381 500.00 Total Vendor $500.00 1497 INTERNATIONAL CODE COUNCI 004537 112/1/2010 1 25229'1 101 -4002- 441.59 -310 ICODE BOOKS 0 55.10 Total Vendor $55.10 997 IRON MOUNTAIN, INC. 004630 12/1/2010 1029 101-2030- 411.43 -00 10/10 OFF SITE DATA STORG 0 386.55 Total Vendor $386.55 1848 JIM GAMBLE PUPPET PRODUCT I 112/1/201 0 1- 0-242 780 -0000- 229.03 -00 112/11 ENTERTAINMENT 01 450.00 Total Vendor $450.00 1756 1756 1756 JOHN BLAIS ELECTRIC 004341 004341 004341 112/1/2010 12/112010 12/1/2010 2416 2417 12420 101 -3008- 431.43 -00 101-3008-431.43-00 101 -3008 - 431.43 -00 10110 ELECT SERVICES 0 10/10 ELECT SERVICES 0 1'1110 ELECT SERVICES 0 224.85 75.00 75.00 Resolution Igo. 2010-105, ExHID11 H Page 7 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1756 1756 1756 JOHN BLAIS ELECTRIC... 004341 004341 004341 1211/2010 121112010 12/1/2010 2421 2429 2430 101 -3008- 431.43 -00 101- 3008 - 431.43 -00 101 -3008- 431.43 -00 11 / 10 ELECT SERVICES 11/10 ELECT REPAIRS-HP 11 /1 D ELECT REPAIRS -IC 0 0 0 75.00 599.89 505.32 Total Vendor $11555.06 115 115 JOHN M. CRUIKSHANK CONSUL 404549 1004550 12/1/2010 112/1/201 ❑ 10286 10265 338 -3038 - 461.73 -00 310 -3093- 461.73 -00 11110 FOUNDATN DESGN 110/10 R E ST R M REMODEL R E I M 0 0 131.75 19.46 Total Vendor $151.21 2038 2038 2038 2038 2038 JPJ PRINT SERVICES 004674 004678 004678 121112010 121112010 121112010 12/1/2010 112/11/2010 2080 2080 2080 2086 2088 101 -1005- 411.55 -00 213 -3013- 431.55 -00 216 -3016- 431.55 -00 101-2020- 411.55 -00 '101- 1011 - 41'1.55 -00 FALL NEWSLETTER FALL NEWSLETTER FALL NEWSLETTER BUS CARDS -FIN IBUS CARDS-HR 4 0 0 0 0 21639.66 21041.90 608.33 52.44 52.44 Total Vendor $51394.77 888881K E N G E N '12111201 ❑ IZO N 10 -310 101 -4001- 322.10 -00 PERMIT REFUND o 961.00 Total Vendor $961.00 1709 KEEP CLEAN PRODUCTS, INC. 1 112/l/ 2010 1240587 '101- 5060 - 451.61 -00 ICLEANING SUPPLIES 01 224.75 Total Vendor $224.75 99999 KELLY ELY 12/1/2010 10311 OKE 101 -0000- 229.20 -00 IPARK REFUND 0 175.00 Total Vendor $175-00 1297 KN I G HT,J 1 M 121112010 112DEC10 1101-4001-441-56-00 12/10 EXP -J K D 125.00 Total Vendor $125.66 1937 KUTAK ROCK LLP 12/1/2010 11552656 101- 1003- 411.32 -00 110/10 LEGAL - #21512 -1 0 1,481.56 Total Vendor $11481.56 143 143 143 143 LA COUNTY SHERIFF'S DEPT 004520 004521 121112010 12/1/2010 121112010 12/1/2010 i111294NH4 111294NH1 111294N H2 111294NH3 101 -1 021- 421.32 -00 101- 1021- 421.32 -00 101-0000-115.30-36 101- 0000 - 115.30 -35 10/10 GENERAL LAW 10/10 GRANT DEPUTY 10/10 GRANT DEPUTY -RHE 10110 GRANT DEPUTY -RH 0 0 01 280,641.88 1 57095.24 9,214.29 27515.87 Resolution No. 2010 -105, Exhibit A Page 8 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. I Vendor I PO No. linvoice DatEl Invoice No. Account Number Description ICk No.1 Amount Total Vendor $3071467.28 44444 LA OPINION 121112010 2082273 1101 1004-411.32-00 SPECIAL ELECTION- CHARTER 0 282.50 Total Vendor $282.50 2108 2108 LAN DSCAPECONSULTANT.COM 004464- 004477 121112010 112/1/2010 RPV -MED -1015 IRPV-101 7 202- 3003 - 431.32 - 00 101-3009-431.32-00 1 011 ❑ MEDIAN INSP 9 PARK INSP ❑ ❑ 520.00 325.00 Total Vendor $845-00 1488 LEWIS,JEFFREY 12/112010 112DEC1 0 1101-4001-441.56-00 12110 EXP --JL 0 125.00 Total Vendor $125.00 130 130 130 LOMITA BLUEPRINT SERVICE, I1' 004406 004406 121112010 12/1/2010 12/112010 48891:3 489238 488575 101 -3001- 431.55 -00 101-3001-431-55-00 101-1026 - 421.61-00 BID PROJ PRINTING BID P ROJ PRINTING EOC SUPPLIES 0 0 0 38.00 213.55 187.67 Total Vendor $439.22 131 LOMITA BUSINESS MACHINES 004633 '1211120'10 134024 '10'1 - 2030 - 411.32 -00 PRINTER REPAIRS -FIN 0 99.00 Total Vendor $99.04 1363 1363 LOS ANGELES CONSERVATION 004405 004405 12/1/2010 1211/2010 102210 110410 101-3009- 431.43 -00 101 -3009- 431.43 -00 FUEL MODIFICATION FUEL MODIFICATION 0 0 15,680.00 17,640.00 Total Vendor $331320.00 1747 LOS ANGELES COUNTY CLERK 11/1712010 JCK#51939 1101-4001-441-32-00 FILE FEEINOE -ABC SHORELNE 51939 75.00 Total Vendor $75.00 1 650 LSA ASSOCIATES, INC 0 1211120'10 1103960 101 -4001- 441.32 -00 1 011 ❑ G E N PLAN U P D 1 01 2,625.00 Total Vendor $21625.00 151 MAC'S GLASS AND MIRROR CO 1 12/1/2010 19637 101- 3008 - 431.43 -00 INEW SCREEN 1 01 21.13 Total Vendor $21.13 152 MANAGED HEALTH NETWORK 111/8/2010 3 685 -1015- 499.21 -❑❑ 10 -11110 PREMS -MHN 51935 281.58 Total Vendor $281.58 1815 MARINA LANDSCAPE 1004446 1211120'10 8097101000 101 -3 ❑❑9- 431.43 -❑❑ 1 0110 TRAILS M$►�Tolution No. 2010-105, E ibit A1,670.00 rcaycZ7 ui 10 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice Date invoice No. Account Number Description 110/10 Ck No. Amount 1815 1815 MARINA LANDSCAPE... 004448 004448 12/1/2010 8097101 000 121112010 18097101000 10'1 -3009- 43'1.43 -00 101 -3009 - 431.43 -04 LANDS MAINT-PARKS 10/1 ❑ LANDS MAINT-PARKS ❑ 1 2,070.00 1., 01 1,120.00 Total Vendor $147860.00 1814 1814 1814 1814 1 814 1814 1814 1814 1814 1814 MERCHANTS LANDSCAPE SERI► 004435 004436 004435 004435 004435 004435 004437 004437 004439 004757 12/1/2010 1 211 /201 ❑ 12/112010 12/1/201 ❑ 121112010 12/1/2010 12/11201 ❑ 12/112010 12/112010 121112010 32528 32529 32530 32533 32535 32536 32392 32537 32393 132531 '10'1 -3009- 43'1.43 -00 '10'1 -3009- 43'1.43 -00 101 - -3009- 431.43 -00 101 -3009- 431.43 -00 101-3009- 431.43 -00 1 01 -3009- 431.43 -00 202 -3003 - 431.43 -00 202- 3003 - 431.43 -00 101- 3006 - 431.43 -00 223 -3023 - 431.43 -00 i10/10 10/10 EXTRA PARK MAINT '10110 EXTRA PARK MAI NT 10110 EXTRA PARK MAINT 10110 EXTRA PARK MAI NT 10110 EXTRA PARK MAI NT 1 0110 EXTRA PARK MAINT 10/10 ROW MAI NT 10110 ROW MAI NT 10/10 RADAR TRAILER TRAIL MAI NT -SUB 1 0 0 0 0 0 0 0 0 0 01 96.80 11200.00 640.00 478.80 1,500.00 21323.20 15,114.00 496.00 415.80 3,116.80 Total Vendor $251381.40 952 M IRALESTE CATERING 1004513 112/1/2010 4720'10 101- 1005- 411.57 -00 7120110 CATERING 1 0 233.25 Total Vendor $233.25 2190 MISAC 004774 12!'1120'10 12010-11 SOUTHERN 101 -2030-411.59-20 1 ❑110 -11 MISAC DUES D 640.00 Total Vendor $640.00 2027 MISETICH, ANTHONY 12/1/2010 112DEC1 0 685 - 10'15- 499.21 -00 121'10 DEC HEALTH -AM 0 223.00 Total Vendor $223.00 160 MOBILE MINI, LLC 004329 1211112010 903601228 101 -3401- 431.32 -00 11110 STO RAG E -PW 0 214.81 Total Vendor $214.81 2040 MOUNTAINS RECREATION & 004647 121'11201 ❑ B0910 -04 101 -1024- 421.32 -00 911 ❑ RANGER SERVICES 4 16,039.15 Total Vendor $167039.15 485 M U N I S E RVI C E S, LLC 004593 12/11/2010 123299 101 -2020- 411.32 -00 10 -12/10 STARS 4 500.00 Total Vendor $500.00 2022 NARDONE, MICHELE 121'11201 ❑ 121114 780 - 0000 - 229.03 -04 112/11/10 ENTERTAINMENT 1 01 100.00 Resolution No. 2010 -105, Exhibit A Page 10 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. I Vendor PO No. [invoice DatEl Invoice No. I Account Number Description ICk No. Amount Total Vendor $100-00 1237 NATIONWIDE ENVIRONMENTAL 004597 12/1/2010 22943 202 -3003- 431.43 -00 10110 STREET SWEEP D 91900.00 1237 004599 1211120'1 D 22943 101- 3007 - 431.43 -00 10110 PAR K /BUS CLEANUP 0 11522.50 Total Vendor $111422.50 1961 NETWORKER SERVICES, INC. 004776 12/1/2010 31303 681 - 2482 - 499.61-00 PVIC NETWORK UPG 0 21939.39 1961 004777 121112010 31304 101-3008- 431.61 -00 CMNTY RM AN UPG o 3,826.92 1961 004781 121112010 31287 101 -2030- 411.32 -00 HESSE RECEPTION NETWRK IM 0 804.11 1961 004781 1211112010 31288 101- 2030 - 411.32 -00 HESSE M PR BROADCAST D 891.22 1961 121112010 11165 338 -3038- 461.32 -00 CC FACILITIES ASS MT 0 250.00 1961 121112010 11190 101- 2030 - 411.32 -00 HESSE MPR BROADCAST RPRS 0 49.39 1961 121112010 31253 101 -2030- 411.32 -00 ADM C O N F RM A/V IMP 0 135.02 1961 121112010 11122 101 -2030- 411.32 -00 CM NTY RM AIV REPAIRS 0 62.13 1961 121112010 31281 101 -2030- 411.32 -00 PREP F &IT ADM ANLYST OFF 0 185.44 1961 121112010 11186 101- 2030- 411.32 -00 HESSE FIRESIDE RM REPAIRS 0 60.00 1961 121112010 131305 101 -3008- 431.61 -00 ICH NETWORK CABLE REPAIRS D 107.83 Total Vendor $97311.45 5110.H. CASEY, INC. 004564 1211/2010 1 10OCT 10 141 -3009- 431.43 -00 10/10 TOILET RENTALS 01 815.75 Total Vendor $815.75 1718 OCE IMAGISTICS INC. 1004634 121112010 1726162512 681-6083- 499.43 -00 10/10 COPIER MAINT 0 543.75 Total Vendor $543.75 -------- - -- - - 171 OFFICE DEPOT, I N C . 1004362 12/1/2010 1537663540001 101 -3001- 431.61-00 PW SUPPLIES 0 53.55 171 004362 12/112010 538459869001 101- -3001- 431.61 -00 PW SUPPLIES o 10.29 171 004362 121112010 539141247001 101- 3001 - 431.61 -00 PW SUPPLIES 0 24.13 171 004362 12/1/2010 539676398001 101 -3001- 431.61 -00 PW SUPPLIES o 83.14 171 004413 121112010 538328758001 101- 4001- 441.61 --00 P BC E SUPPLIES 4 35.27 171 004413 12/1/2010 538328758001 101 -4002- 441.61 -00 PBCE SUPPLIES D 38.31 171 004413 12/1/2010 538328894001 101- 4001 -- 441.61 -00 PLAN SUPPLIES D 12.85 171 004512 121112010 538331083001 101 -1002- 4'11.61 -00 CMGR SUPPLIES D 20.40 171 004558 12/1 12010 537763449001 101 -5010- 451.61-00 R E C SUPPLIES 0 41.80 171 004558 12/1 12010 538935429001 101 -5010- 451.61 -00 R E C SUPPLIES 0 76.01 171 004558 12/1/2010 538963459001 101 -5010- 451.61 -00 REC SUPPLIES Resolution No. 2010-105_, E ibit A 70.39 Page 11 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, I N C .... 004558 12/1/2010 539249857001 101 -5010-451.61 -00 REC SUPPLIES D 29.09 171 004558 12/1/2010 539273515001 101 -5010- 451.61 -00 REC SUPPLIES 0 11.69 171 004561 12/112010 537435691 001 101 -5060- 451.61 -00 PVIC SUPPLIES 0 50.55 171 004561 12!112010 537748767001 101 -5 060- 451.61 -00 PVIC SUPPLIES 0 307.90 171 0 04561 12/1/2010 537749086001 101- 5060 -- 451.61 -00 PVIC SUPPLIES ❑ 207.41 171 004561- 12/1/2010 537749538001 101 -5060- 451.61-00 PVIC SUPPLIES ❑ 444.47 171 004561 12/1/2010 537749916001 101 -5060- 451.61-00 PVIC SUPPLIES ❑ 482.88 171 004561 12/1/2010 538320302001 101- 5060 - 451.61 -00 PVIC SUPPLIES ❑ 34.22 171 004561 12/1/2010 5389661 06001 101 -5060- 451.61 -00 PVIC SUPPLIES 0 64.70 171 004561 12/1/2010 539 073410001 101 -5060- 451.61 -00 PVIC SUPPLIES D 20.35 171 004561 12/1/2010 539073464001 101 -5060- 451.61 -00 PVIC SUPPLIES D 13.24 171 004600 12/1/2010 538071690001 101- 2030 -41 1.61-00 TONER -R &P D 196.41 171 0 04600 12/112010 539227492001 101 -2 030- 411.61 -00 TONER -PW 0 92.88 171 004600 12/1/2010 539713472001 101 -2030- 411.61 -00 TONER -PW ❑ 125.86 171 004700 12/1/2010 539824380001 101 -2020- 411.61 -00 FIN SUPPLIES ❑ 50.73 171 1 2/1/2010 538542039001 101 -1 002- 411.6'1 -00 CM SUPPLIES ❑ 30.67 171 121112010 538542039001 '101 - -1004- 411.61 -❑0 CITY CLERK SUPPLIES ❑ 30.66 171 12/1/2010 538542039001 681- 6083 - 499.61-00 COPIER PAPER ❑ 174.35 171 12/1/2010 538293389001 101 -1004- 411.6'1 -❑0 CITY CLERK SUPPLIES 0 54.92 171 12/1/2010 538293389001 101 -2030- 411.61-40 TONER -CITY CLERK D 399.93 171 12/1/2010 540988244001 226 -1 007 -41 1.61 -00 C H 33 SUPPLIES 0 145.05 171 121112010 537786031001 101 -5060- 451.61 -00 PVIC SUPPLIES 0 64.70 171 12/1/201 ❑ 1538965685001 101- 5060- 451.61-00 jPVIC SUPPLIES RETURN -64.70 Total Vendor $31434.10 2063 OPTUMHEALTH FINANCIAL SER 12/1/201 ❑ '125503 685 - 1015- 499.28 -00 10/10 FLEX/HRA ADM 01 200.00 Total Vendor $200.00 1646 PACIFIC BOOKS 004401 12/'1120'10 1102810 101 -5060- 451.62 -00 IPURCHASES FOR RESALE Oil 108.00 Total Vendor $108.00 2045 PACIFIC TELEMGMT SERVICES 12/1/2010 1234089 101 -2035- 411.41 -40 12/10 PAYPHONE SERV .01 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 004371 12/1/2010 2010 -227 101- 2030 -- 411.32 -00 12110 VIDEO CC /PC 0 458.00 183 004372 12/1/201 ❑ 2010 -226 101-- 2030 - 411.32 -00 12/10 GEN WEB RMUHion No. 2010-105, E ibit A61 569.00 rdye iz Ui 10 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. 112/1/2010 Invoice DatE Invoice No. Account Number Description Ck No. Amount 183 183 183 183 183 183 183 183 183 183 183 PALOS VERDES ON THE NET... 004408 004408 004408 004717 004779 0 04780 004780 004782 004782 1 112/1/2010 12/1/2010 12/1/2010 12/1/2010 121112010 121112010 121112010 12/1/2010 121112010 12 1112 ❑1 ❑ 12010-194B 2010 -178 2 010-194A 2010 -195 2010 -202 2010 -212 2010 -200 2010 -201 2010 -196 2010 -199 2010 -214 101 - 2030 - 411.32 -00 101 -2030- 411.32 -00 101-2030-411-32-00 681-2082- 499.61 -00 101- 2030 -- 411.32 --00 681-2082- 499.75 -20 681-2082- 499.75 -20 101- 1026- 421.32 -00 101 -1002- 411.32 --00 686 - 3086 - 461.73 -00 1101-2030-411.61-00 7110 GIS SERVICES 8/10 TECH SUPPORT 8/10 G I S PC REFRESHES 711 ❑ G I S -P B FIRE EPM LIVE IMPLEMENTATN LISTSERV UPG 8110 EOC DISASTER PLAN GRAPHIC SERV -LGB AIRSPACE PW WINDOW REPLACEMT PROJ 8/10 MATERIALS 1 0 ❑ 0 0 0 0 0 0 0 0 0 51157.96 17,654.00 71829.00 2,691.05 700.52 11018.00 2,418.00 61555.00 21095.00 414.00 86.00 Total Vendor $537645.53 1170 PALLS VERDES PENINSULA DIF 12/1/2010 110410 1101-1026-421.55-00 E PREP AD PVP DIR 1 ❑ 400.00 -j Total Vendor $400.00 185 185 PALLS VERDES PENINSULA NE' ❑ ❑4409 0 04475 12/1/2010 1 2/112010 10OCT10PBCE 1 0OCT10CCLRK 101-4001 - 441.54 -00 101 -1 004- 411.54 -00 10/10 LEGAL ADS -PBCE 10110 LEGAL ADS- CCLERK 0 0 483.64 526.44 Total Vendor $1701 0.08 1856 PALOS VERDES PENTHOUSE Ht 12/1/2010 1-3/11 337 - 4037 - 441.32 --00 1 -3/11 HOA DUES 01 774.00 Total Vendor $774.00 838 P C I 004741 112/1/2010 113990 1101-3006-431.43-00 CITYWIDE STRIPING S E RV 1 01 5,082.00 Total Vendor $51082.00 21'12 PROGRESSIVE MANAGEMENT 1004542 121112010 1111510 101 -1026- 421.32 -00 1111 -1411❑ ER MGMT 01 3,000.00 Total Vendor $37000.00 2029 NOR PROVANT HEALTH SOLUTIONS, 121112010 13890 101- 101'1- 411.61 -00 10113110 FLU CLINIC 0 800.00 Total Vendor $800.00 1946 RECY --CAL SUPPLY, LLC 1004577712/l/2010 138772 213 - 3013 - 431.61 -00 DOC GRANT CONTAINERS 0 2,949.75 Total Vendor $21949.75 1824 R E P I P E- CALIFORNIA 1004743 '12/112410 1914053001 501- 3052 - 431.73 -00 REPAIR SD PIP PV S 12,474.00 Page 13 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. I Vendor PO No. nvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $121474.00 220 RICHARDS, WATSON & OERSHC 12/1/2010 09SEP10 1160851 101 -1003- 411.33 -00 9110 LEGAL 18/08 0 921474.67 220 12/1/2010 101 -3007- 431.33 -00 NPDES COMP ❑ 134.67 220 12/1/2010 161449 1 01- -3007- 431.33 -00 9/08 NPDES COMP ❑ 83.34 220 12/1/2010 162510 101-3007-431.33-00 11108 NPDES COMP 0 60.42 220 1 21112010 1 63079 101-3007-431-33-00 1 2108 NPDES COMP 0 60.42 220 1211!2010 163575 101- 3007 - 431.33 -00 1109 NPDES COMP 0 85.25 220 12/1/2010 164056 101 -3007- 431.33 -00 2109 NPDES COMP 0 76.61 220 12/1/2010 165314 101- -3007- 431.33 -00 3 -4109 NPDES COMP 0 183.54 220 121112010 1 65871 101 -3007- 431.33 -00 5/09 NPDES COMP 0 230.92 220 121112010 166901 101 -3007- 431.33 - 00 7109 NPDES COMP ❑ 17019.22 220 12/1/2010 167463 101-3007- 431.33 -00 8109 NPDES COMP 0 277.81 220 12/1/2010 167988 101 -3007- 431.33 -00 9109 NPDES COMP 0 54.09 220 1211!201 ❑ 171898 101- 3007 - 431.33 -00 4110 NPDES COMP 0 44.55 220 121'11201 ❑ 172455 101- 3007 - 431.33 -00 5/10 NPDES COMP 0 28.05 220 '1211!201 ❑ 161432 101- 3007 - 431.33 -00 9108 LASQP 0 50.04 220 1 112/1/2010 1163189 101 -3007- 431.33 -00 10108 LASQP 01 12.50 Total Vendor $941876.06 66665 ROSALIE BALLIGIAN 12/1/2010 11041ORB 213 -3013- 431.93 -00 1114/10 RECYCLE 01 250.00 Total Vendor $250.00 88888 SAMUEL I SKAN DE R 121112010 T #6067 780 -0000 -- 229.01 -00 ITD #6067 01 7,492.50 Total Vendor $71492.50 878 SCS ENGINEERS 004461 12/1/2010 1160984 213 -3013- 431.32 -00 1 0110 AB939 01 2,704.00 Total Vendor - $21704.00 1898 S E R RAO , MARIA 004516 1211120'10 1130 226-1007-411.32-00 :11/1 - 14/1 ❑ TV SHOWS 1 01 1,075.00 Total Vendor $1,075.00 567 SILVER,NANCIE 1 1211/2010 10OCT10 101- 5040 - 451.61 -00 HALLOWEEN EVENT SUPPLIES ❑ '155.01 Total Vendor $156.01 2191 SMART CHARMS LLC 004761 12/1/2010 1239--c-'r '101 -5060- 451.62 -00 PURCHASES F R R SAL 371.50 Qr Page 14 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. Invoice Date invoice No= Account Number Description Ck No. Amount Total Vendor $371.50 99999 SCNAL PAREKH 1211!2010 110310SP 101 -0000- 229.50 -00 PARK REFUND 0 175.00 Total Vendor $175.00 1914 SOUND INVESTMENT, THE 12/1/201 ❑ 1102910 101- 5070 - 451.61 -00 10/29/10 ENTERTAINMT BAL ❑ 175.00 Total Vendor $175.00 248 SOUTH ERN CA EDISCN 11/8/2010 109/10 5125091 101- 3008 - 431.41 -30 19/10 ELECT -BLDG 51931 111139.31 248 11/8/2010 09/10 51 25091 202- 3003 - 431.41-30 9110 ELECT -SPR 51 931 327.21 248 1118/2010 09110 5125091 202-- 3004 - 431.41-30 9110 ELECT -TC 51931 657.50 248 11/8/2010 0911 ❑ 5125091 223 -3023- 431.41 -30 911 ❑ ELECT -SUB 1 51931 49.89 248 11/8/2010 09110 6680274 101- 2020 - 411.69 -00 9110 ELECT FEE 51931 5.00 248 111812010 09110 6680274 101 -3009- 431.41 -30 9110 ELECT -PARKS 51931 73.62 248 11/8/2010 09110 6680274 202-- 3003 - 431.41 --30 9110 ELECT -SPR 51 931 164.14 248 111812010 09/10 6680274 202 -3004- 431.41 -30 9/10 ELECT --TC 51931 1,165.07 248 11/8/2010 09110 6680274 211- 3011 - 431.43 -00 9110 ELECT -ST LITES 51 931 28,554.14 248 121112010 10/10 2853267 202- 3004 - 431.41 -30 10-12/10 ELECT -TC 0 338.18 248 1 2/1/2010 1011 ❑ 5605020 202- 3003 - 431.41-30 110-12/10 PVDW /HAW MEDN 01 95.38 Total Vendor $42,569.44 2074 SPARKLETTS 121112010 946571 ONCV10 101-3008-431.61-00 11110 WATER -HP 0 32.29 2074 12/1/2010 9465718NOV10 101-3008- 431.61-00 11110 WATER -ABC 0 94.04 2074 121112010 9465705NGV10 1 0 1- 3008 - 431.61 -00 11/10 WATER --LLM 0 150.44 2074 121112010 9465714NCV10 101 -3008- 431.61 -00 11/10 WATER -RYAN 0 40.44 2074 12/1/2010 9465722NGV10 101- 3008 -- 431.61-00 11110 WATER -CH 0 549.04 2074 121112010 19466320NOV1 0 1101 -3008- 431.61 -00 11/1O WATER -PVIC 0 7.50 Total Vendor $873.75 433 SPRINT 004374 121112010 16818C CT 10A '101- "300'1 - 431.61 -00 10/1 ❑ CELL S E RV ❑ 263.17 433 004374 1 21112010 16819C CT 10B 101- 3001- 431.61-00 CELL S E RV ADVANCE 0 1 7000.00 Total Vendor $11263.17 1436 STATE OF CA,DEPT OF JUSTICE 1004693 '121112010 819820 101- 1011- 411.32 -00 10/10 FINGERPRINT 1 01 32.00 Total Vendor $32.00 Page 15 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 1211/2010 V No. Vendor PO No. 1004601 Invoice DatE Invoice No. Account Number Description Ck No. Amount 1872 STUDIO DAEDRE 12/1/2010 2679 101 -5060- 45'1.62 -00 PURCHASES FOR RESALE 0 253.50 IN Total Vendor $253.50 947 947 SULLY - MILLER CONTRACTING C 004608 12/1/2010 121112010 63842 R63842 330 -3030- 461.73 -00 1330-3030-461.73-00 10110 REHAB CONSTR 110/10 REHAB CONST RETN 0 0 4391960.57 - 43,996.06 Total Vendor $3951954.51 2'189 SURFACE CONSTRUCTORS, INC 004744 12/1/201 ❑ 4'139 202 -3003 - 43'1.43 -0o IREPLACE GUARDRAIL -PVE 0 41262.89 Total Vendor $41262.89 1298 TETREAU LT, PAUL 112/1/2010 112DEC1 0 101 -4001- 441.56 -00 12110 EXP -PT 0 125.00 Total Vendor $125.00 132 THOMPSON BLDG MATERIALS 1004348 12/1/2010 138740 202 - 3003 - 431.61 -00 IMAINT SUPPLIES .01 378.64 Total Vendor $37854 1748 TOMBLIN, DAVID L. 12/1/2010 112DEC1 0 101- 4001- 441.56 --00 12110 EXP -DT 0 125.00 Total Vendor $125.00 1465 1465 1465 TRANSFIRST HEALTH & GOV'T 1 004639 004639 004639 12/1/2010 1 21112010 121'112010 11211 11212 111243 101 - 2020 - 411.69 -00 101-- 2020 - 411.69 -00 101 -2020- 411.69 -00 10110 CR CARD PROC 1 0110 CR CARD PROC 10110 CR CARD PROC 0 0 01 11463.88 111.24 387.52 Total Vendor $17952.54 2182 TWIN CONCEPTS PRINTING 1004683 12/1/2010 6778 213- 3013- 43'1.61 -00 DOC GRANT OUTREACH SUPLYS 0 1,106.01 Total Vendor $11106.01 1399 1399 U S LEGAL MGMT SERVICES, IN 12/1/2010 '121112010 1133376 11132869 780 - 0000 - 229.02 -00 780 - 0000 - 229.02 -00 TD #2923 TD #2923 0 0 110.00 117.94 Total Vendor $227.94 1602 1 602 UNITED TRAFFIC SERVICES & S 004594 1004594 12/1/2010 1211120'1 ❑ 28442 28454 101 -3006- 431.32 -00 101- -3006- 431.32 -00 TRAF SIGNAGE T RAF S I G NAG E 0 0 2,884.99 66.29 Total Vendor $2:951.28 463 URS CORPORATION 12/1/2010 14503723 780 - 0000 - 229.01 -0❑ ITD #6205 0 155.68 fAG7UlULlul I IVU. LV I V- 1 U07 L-Al MAL Page 16 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. Vendor PO No. lInvoice Datel Invoice No. Account Number I Description ICk No. Amount Total Vendor $155.68 692 692 692 692 692 1 VERIZON 1211 12010 1211/2010 121112010 12/1/2010 121182010 54448720 CT 10 3771222OCT10 26583400 CT 1 ❑ 3772290OCT10 15417073OCT1 0 225 - 3025 - 431.43 -00 101-2035-411.41-40 101- 2035 -- 411.41 -40 101- 2035 - 411.41 -40 P01-2035-411.41-40, 10 -12110 ER AN S S E RV -SWR 10- -12/10 PHONE -ABC 10 -1211 ❑ PHONE-CH 10 -12110 PHONE -RYAN 10 -12110 PHONE -LL 0 0 0 0 0 129.65 314.92 245.48 325.37 618.36 Total Vendor $1,624.78 2060 VE R IZO N BUSINESS 121112010 162784504OCT1 0 101- 2035 - 41'1.41 -40 10110 --3111 TQ a@ HP 01 3,052.59 Total Vendor $37052.59 296 VISION SERVICE PLAN -CA 11/8/2010 10- 1'11'10 685 -1015- 499.21 -00 10-11110 PREMS -VSP 51933 41225.12 Total Vendor $41225.12 2192 WALSH, SUE 1 11 -12110 101 -0000- 143.30-00 11- 12110 REACH ADV 01 800.00 Total Vendor $500.00 301 VILEST COAST ARBORISTS, INC. L04335 12/1/2010 168670 202 -3003- 431.43 -00 10110 TREE TRIM -ROW 1 01 2,454.00 Total Vendor $27454.00 2172 2172 WEST COAST SAND & GRAVEL 1004748 004748 121112010 121112010 1683157 683158 223 - 3023 -- 431.43 -00 223 - 3023 - 431.43 -00 TRAIL DG a@ SUB 1 TRAIL DG a@ SUB 1 0 0 31.60 691.97 Total Vendor $723.57 1759 WEST SANITATION SERVICES 11`004347 12/1/2010 652D42 1 0 1- 30 08-- 431.43 -00 11110 SANI SERVICES 0 250.50 Total Vendor $250.50 1530 WESTERN MEDICAL GROUP, IN( 06104554 1211/2010 1 ❑23'1❑ 101 - 1011 -- 411.32 -0❑ 10110 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 16 16 16 16 16 VIII LLDAN 004528 004605 004605 004605 004605 12/1/2010 12/1/2010 12/1/2010 1211/2010 1 21'11201 ❑ 3-10651 6- 10431 6 -10432 6 -10433 6 -10490 330- 3030 - 461.32 -00 101- 3006 - 431.32 -00 101-3 006- 431.32 -00 101-3006- 431.32 -00 101 -3006- 431.32 -00 9110 M I SC FUNDING 8110 TRAF ENGR 8110 TRAF ENGR 8110 VEH ACC STUDY 9110 TRAF ENGR r-.% r% r% 11 r% J,&1%_1_,,,,,,r_,, 0 0 0 0 D 842.50 270.00 360.00 21040.00 4, 590. ❑0 f�G7VIULIVI I U. LV I V- 1 U07 L-Al HUIL Page 17 of 18 City of Rancho Palos Verdes Check Register - DECEMBER 7, 2010 Date: 12/1/2010 V No. I Vendor I PO No. linvoice DatEl Invoice No. I Account Number Description ICk No. Amount Total Vendor $81102.50 1773 1 WITHERS & SANDGREN LTD. 004733 1211/2010 2312 330 -3033- 461.73 -00 RYAN FIELD IMP 0 17945.00 1773 004733 12/1/2010 2313 330 -3033- 461.73 -00 RYAN FIELD IMP 0 10,010.00 1773 004734 12/1 12010 2310 330- 3033 - 461.73 -00 H E SS E PARK FIELD IMP D 2,325-00 17731 1004734 12/1/2010 12311 330 -3033- 461.73 -00 1HESSE FIELD IMP D 41240.00 Total Vendor $181520.00 1272 WOLOWICZ, STEFAN 1211120'1 ❑ 10281 DCCCA 1101-1001-411.57-00 10/10 CC CA EXP -SW 0 738.65 Total Vendor $738.65 309 ZEISER KLING CONSULTANTS,IP 004603 1004742 12/1/2010 31213 131205 101 -4001- 441.32 -00 10110 GEN PLAN UPD D 41.25 309 12/1/2010 338 -3038- 461.73 -00 SOIL TESTING 0 994.50 309 121112010 31222 780 -0000- 229.01 -00 TD #6160 0 606.50 309 121112010 131211 780 -0000- 229.01 -00 TD #6160 0 538.50 Total Vendor $21180.75 Total Register $15450,731.63 Resolution No. 2010 -105, Exhibit A Page 18 of 18