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CC RES 2010-107
RESOLUTION NO. 2010-107 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 I City anager 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 21, 2010. AYES: Campbell, Misetich, Stern, Wolowicz and Long NOES: None ABSENT: None ABSTAIN: None I Mayor Attest: (1-dic-etCAPAcAcaA- 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. 2010-107 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 21, 2010. City Clerk City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor PO No. Invoice Date Invoice No. 112DEC10 Account Number Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SER 0 ❑4353 12/1512010 225- 3025 - 431.32 -00 12110 ER ANS PH -ABC SWR ❑ 58.95 Total Vendor $58.95 22 22 22 221 ALL CITY MANAGEMENT INC. 004499 1004499 1 1211512010 1211512010 1211512010 112/15/2,010.121081 21081A 21146A 21196A A 101 -1024- 421.32 -00 101 -1024- 421.32 -00 101 -0000- 115.30-33 101 -0000- 115.30 -33 10/24-11/6/10 X GUARD 1117 - -20/10 X G UARD 1117 -20110 X GUARD 110/24-11/6/10 X G UARD 0 0 0 1 01 446.40 357.12 357.12 446.40 Total Vendor $11607.04 76 ALLIANT INSURANCE SERVICES 12115120'10 10- 12110 101 -00 00- 201.30 -00 10- 12110 EVENTS- PVICIFNDR 1 01 1,620.67 Total Vendor $11520.57 312 AMERICAN CITY PEST CONTROI ❑047'15 12115/2010 1OL0780 101- 3008 -- 431.43 -00 11110 PEST CONTROL 1 01 201.00 Total Vendor $201.00 1570 1570 1570 1570 BANK OF AMERICA, #819018612 11/81201 ❑ 11/81201 ❑ 1 1/8/2014 11/24/2410 10OCT1 q 1 ❑OCT1 ❑ 1 ❑OCT1 ❑ 11 NOV10 101 -1005- 411.57 -00 101 -1 005- 411.57 -00 101 -2020- 411.57 -00 101- 2020- 411.57 -00 19110 MAYOR'S BREAKFAST 1 011 MAYOR'S BREAKFAST CREDIT FOR DUP 9110 CHRGE 10113 FIN MTG 51930 51 930 51 930 1519411 38.09 68.55 -37.91 29.91 Total Vendor $98.54 89 BAY ALARM COMPANY 1004324 12/1512010 22988701 ❑11151 101- 3008 - 431.43 -00 112/10-3/11 SEC ALARM -CH 0 204.00 Total Vendor $204.00 99999 BETTY REIDER 1211512010 111151 OBR 1101-0000-229.20-00 PARK REFUND 01 175.00 Total Vendor $175-00 1944 BLAIS & ASSOCIATES, INC. 004525 12/1 51201 ❑ 110-2010-RPV 101 -1002- 411.32 -00 10/10 GRANT MGMT 0 11,064.78 Total Vendor $11 1064.78 2088 BOA ARCHITECTURE 004789 12/15/2010 110-2505-2 686 - 3086 - 461.73 -00 JENERGY SAVE UPG 1 01 125.00 Total Vendor $125.00 2193 2193 CA ASSOC OF CODE ENFORCEt 1211 51201 ❑ 121'! 51201 ❑ 1201lip 2 011 DP 101 -4003- 441.59 -20 101 -4003- 44'1.59 -20 12011 20-11 CACEO DUES -DP CAC E O DUES-JP 0 ❑ 75.00 75.00 Resolution No. 2010 -107, Exhibit A Page 1 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. I Vendor PO No. [Invoice DatEj Invoice No. Account Number Description ICk No. Amount Total Vendor $150.00 66666 CATHERINE FRESCH 12//512010 1111610CF 213- -3013- 431.93 -00 111/16/10 RECYCLER 0 250.00 Total Vendor $250.00 20 CHARLES ABBOTT ASSOCIATE 004414 1211512010 149709 101- 4002 - 441.32 -00 10/10 PLAN CK -B &S 0 17976.08 20 004414 12/15/2010 49723 101 -4002- 441.32 -00 10110 PLAN C K -B &S 0 650.00 20 004645 121151201 ❑ 49734 202 -3005 - 431.32 -00 10110 PB ROAD INSP 0 655.00 20 004645 12/15/2010 49737 202 - 3005 - 431.32 -00 1 1110 P B ROAD MA I NT 0 664.00 20 004670 1211512010 49739 101 -3006 - 431.32 -00 '1'111 ❑ ST I P I N G 0 21905-00 20 004670 12115/2010 49745 101- 3001- 431.32 -00 '1'1110 PERM ITS -PW 0 913.00 20 004758 1 2/1 5/2010 49559 330 -3031- 461.32 -00 8110 RES REHAB INSP 0 51229.00 20 004758 12/1512010 49655 330 -3 031- 461.32 -00 9110 RES REHAB INSP 0 41648.00 20 1211512010 49747 780 -0000- 229.04 -00 TD #251 0 1,909.00 20 1211512010 49736 780 -0000- 229.04 -00 TD #355 0 332.00 20 12/15/2010 49741 780 -0000- 229.04 --00 TD #356 0 207.50 20 12115 /2010 49744 780 -0000- 229.04 -00 TD #357 0 249.00 20 1211512010 49740 101-0000-115.40-41 11 /1 ❑ INSP -V E R 0 31693.50 20 12/15/2010 49738 101- 0000 -1 15.40 -10 11/10 INSP -CA WATER 0 830.00 20 12/15120/0 49738 101- 0000 - 115.40 --20 11/10 INSP -THE GAS CO 0 83.00 20 1 112/15/2010 149738 1.101 11110 INSP -SCE 1 0 498.00 Total Vendor $25,442.08 1386 CHOICE MEDIATION 1004417 12/15/201 ❑ 11110 101- 4004 - 44'1.32 -00 11110 VR MEDIATION 1 01 37592.50 Total Vendor $3,592.50 99999 CHRISTINA VELASQUEZ 12/15/2010 111601 OCV 1 01 -0000- 229.24 -00 IPARK REFUND 1 ❑ 300.00 Total Vendor $300.00 1378 C I N TAS CORP. #426 0 04545 12/15/2010 426751399 101 -30 08- 431.43 -00 SAN[ SERVICES 0 120.76 1378 0 04545 12/15/2010 426754285 101 -3008 - 431.43 -00 SANI SERVICES 0 120.76 1 378 004546 12/15/2010 426756600 101 -3008- 431.61 -00 MAT CLEANING 01 189.28 Total Vendor $430.80 1546 CLEANSOURCE 1004551 004551 112/15/2010 12/15/2 010 256516200 101 -3008- 431.61 -00 RESTROOM SUPPLIES 0 2 05.95 1545 256516300 101 -3008- 431.61 -00 RESTROOM SUPPLIES 0 266.64 fRCbUIULIUI I INU. LU I U- I U/ 7 CXI IWIL h Page 2 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $472.59 99999 CO N G R E CATION N E R TAM I D 112/15/2010 090810C NT 780- 0000 - 229.03 -00 TD #1 02- 918110 1 01 463.58 Total Vendor $463.58 66666 CON STANCE BURNS 1211512010 1746 2'13 -3013 - 431.93 -0D COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 140 COUNTY OF LA, DEPT OF PW 1004357 1 2/15/2010 110111504434 101 -3026- 43'1.32 -00 110/10 IND WASTE 01 57.37 Total Vendor $57.37 2194 COUNTY OF LOS ANGELES 1004770 112/15/2010 PR -03 1101-3007-431.32-00 1 0111 COUNTY STORM H2O 1 0 1,000.00 Total Vendor $1,000.00 535 COUNTY SAN [TAT ION DIST #5 1004790 1211512010 15228 10'1 -5030- 451.44 -10 1115110 -11 EASTVIEW LEASE 0 21116.76 Total Vendor $21116.76 478 CSMFO 112/15/2010 022311 CSMFO 101- 2020-41 1.57 -00 212311'1 CSMFO REG -KD 01 350.00 Total Vendor $350.00 1282 1 282 D & R OFFICE WORKS, INC. 004596 1004596 1211512010 112/15/2010 82431 82676 '101 -3001- 431.6'1 -00 101 -3001- 431.61 -00 PW COUNTER PW BOOKCASE 0 0 21532.36 75.73 Total Vendor $2,608-09 66666 DAVID ZAH N I S E R 12/15/2010 111161 0DZ 2'13- 3013- 431.93 -00 11/16/10 R E CYC LE R 1 01 250.00 Total Vendor $280.00 2054 DOCUMENT DISINTEGRATION, 11004786 112/15/2010 18160112210 1101-1004-411.32-00 11122 DOC DESTRUCTION 0 855.00 Total Vendor $855.00 1733 DODDY, MARK J. 0045'15 121'151201 ❑ 1112110 1226-1007-411-32-00 1112'1- 1213110 CH33 MGR 1 01 1,920.00 Total Vendor $1 1920.00 2048 EM EN H ISER, DAVID L. 112/15/2010 101JAN11 1 D'1- 400'1- 441.56 -00 1111 EXP -DE 0 125.00 Total Vendor $125.00 1148 EMPLOYMENT DEVELOPMENT C '1112412010 17-9/10 1685-1015-499.21-00 7 -911❑ Ul 9 &hmf 5,186.00 Page 3 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor PO too. n�olce DatE lnvoioe No. Acoount Number Description ICk No. Amount Total Vendor $151186.00 802 EXPLORER SCOUTS POST 1003 00450❑ 12115/2010 030511 WOAD 101 -1024- 421.32 -00 315111 WOAD TRAF DONATION 0 900.00 Total Vendor $900.00 2178 FEDERAL ADVOCATES, INC. 1004709 12/15/2010 IRPV-11-10 1101-1002-411.32-00 11110 FED ADVOCACY SERV 0 4,000.00 Total Vendor $41000.00 2090 2090 FOOTHILL SOILS, INC. 004750 004750 12115/2010 '1211512010 4878 14909 101- 3009 - 431.61 -00 1101-3009-431.61-00 ROW MULCH IROW MULCH 0 1 0 943.85 943.85 Total Vendor $11887.70 1295 G ERSTN ER, WILLIAM 12/15/2010 101JAN11 10'1- 4001 - 441.56 -00 1111 EXP -VVG 01 125.00 Total Vendor $125.00 437 GROUP DELTA CONSULTANTS, 004729 112/15/2010 9210 338 -3038 - 461.73 -00 FOU N DATN COMPACT TEST-HP 0 692.50 Total Vendor $692.50 97 97 HARDY & HARPER INC. 004614 1004619 12/15/2010 12/1512010 37978 138002 202 -3003- 431.43 -00 1202-3005-431.43-00 10110 ROW MA I NT IPB ROAD MAINT 0 0 10, 752.00 68,265.00 Total Vendor $791017.00 1485 HAYES,DAVID 1004418 12/15/2010 1101129 101- 4004 - 441.32 -00 8 -11110 VR ARBORIST 01 110.00 Total Vendor $110.00 2008 HOLLAND, RAY 1 12/15/2014 11 NOV10 101-3001- 431.32 -00 11/10 EXP 0 21796.00 Total Vendor $21796.00 104 104 104 104 104 HOME DEPOT, INC. 404337 004337 004337 004337 12/1512010 12/15/2010 12/15/2010 12// 512010 1211512010 012868 1022839 5014973 8082162 15300520 101 -3008 - 431.61 -00 101- 3009 - 431.61 -00 101- 3009 - 431.61 -00 101 -3008- 431.61 -00 101- 3009 - 431.61 -00 BLDG SUPPLIES PARKS SUPPLIES PARK SUPPLIES BLDG SUPPLIES IPARK SUPPLY RETURN 0 0 0 0 0 349.74 142.21 225.96 59.61 -33.63 Total Vendor $743.89 108 ICMA MEMBERSHIP RENEWALS 004753 12115120'10 1205556-11 1101-1002-411-59-20 12011 ICMA DUES -CL 1 01 1,400.0❑ Resolution No. 2010 -107, Exhibit A Page 4 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, ZOIO Date: 12/15/2010 V No. I Vendor PO No. Invoice bat- Invoice Igo. Account Number Description ICk No.1 Amount Total Vendor $11400.00 109 INNER GARDENS COLORSCAP11 604326 12/15/2010 11 NOV10 1101-3008-431.43-00 11/10 INT PLANT MAINT 0 275.00 Total Vendor $275.00 2184 IRRI -CARE PLUMBING & 1004708 12/15/2010 14586 1202-3003-431-43-00 BACKFLOW TESTING 0 348.89 Total Vendor $348.89 1756 1756 JOHN BLAIS ELECTRIC 1004341 004341 12/1 5/2016 12/1 512010 12437 2438 101 -3008 - 431.43 -00 101- 3008 - 431.43 -00 11116 ELECT REPAIRS 11110 ELECT REPAIRS D 0 351.75 156.50 Total Vendor $508.25 116 JOHN L. HUNTER & ASSOC.,INC. 1 112/15/2010 IRPVJ71010 780 -0000- 229.04 -00 TD #2272 1 01 2,128.75 Total Vendor $21128.751 2638 2038 JPJ PRINT SERVICES 12/15/2010 112/15/2010 12090 p- -, 2089 681 - 6083 - 499.61 -00 10'1 -5610- 451.61 -00 CITY LETTERHEAD PARKS LETTERHEAD 0 D 365.99 '196.65 Total Vendor $562.64 77777 J U N E DAVISON 1211512010 1120810JD 1501-3052-344.50-10 - - - ---------- 10/11 S D U F REFUND 0 33.22 Total Vendor $33.22 "T' 99999 KING -MAX PRODUCTS, INC. 12/15/2010 1501-4499 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 1 01 284.44 Total Vendor $284.44 1297 KN I G HT,J I M 12/1 512010 01 JAN 11 101-4001-441-56-00 1/11 EXP- -J K D 1 25.00 Total Vendor $125.00 2149 KOSMONT COMPANIES 1004533 12/15/2016 105 101- 1002 - 411.32 -00 10/10 ECON ANALYSIS- -ANBRG 0 4,340.70 Total Vendor $4,340.70 1691 KUBLA CRAFTS INC. 1004399 12/15/2010 1231285 101-5060- 451.62 -00 PURCHASES FOR RESALE D 54.22 Total Vendor $54.22 99999 LEAGUE OF WOMEN VOTERS 1211512010 p - , N- - I - J 11121,OLWV :1101-0000-229.30-00 1 IPARK REFUND 01 175.00 Total Vendor $175.001 Page 5 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1488 LEWIS,JEFFREY 12115/201 ❑ 01 JAN 11 101 -4001- 441.56 -00 1111 EXP -JL ❑ 125.00 Total Vendor $125.00 2195 LIEBERT CASSIDY WHITMORE 12/15/2014 1123907 101 -1011- 411.32 -00 10110 LEGAL SERV- PERSNL 01 729.00 Total Vendor $729.00 66666 LINDSEY KAWAHARA 12/1512010 747 213 3013-431.93-00 COMPOST BIN REBATE 1 01 34.00 Total Vendor $34.00 130 '130 LOMITA BLUEPRINT SERVICE, It 004406 1211512010 112/15/2010 489337 1489489 101-3001-431.55-00 101 -3001- 431.55 -00 BID PROJ PRINTING PW FORMS/MAPS 0 0 550.57 62.56 Total Vendor $613.13 1311 LOMITA BUSINESS MACHINES 1004633 1211512410 342'11 101 -2034- 411.32 -00 11119 PRINTER REPRS -HP 1 01 120.00 Total Vendor $120.00 L1939 MAGIS ADVISORS 004572 112/15/2010 11 NOV10 101- -2020- 411.32 -00 111'1 ❑ FIN CONSULT ❑ 636.❑❑ Total Vendor $636.00 55555 MARCELLE MCCULLOUGH 12/1512010 11 -12110 101 -1026- 42'1.61 -00 E SUPPLIES ❑ 98.42 M� NO- Ron Total Vendor $98.42 1815 1815 1815 1815 MARINA LANDSCAPE 004446 004448 004448 004448 12/15/201 ❑ 112/15/2010 12115/201 ❑ 121'151201 ❑ 8097111000B 8097091 005 8097 091006 18097111000A 101 -3009- 431.43 -00 101 -3009- 431.43 -00 101 -3009- 431.43 -00 1 01 - 3009 -431 .43 -00 1111 ❑ TRAILS MAINT 1111 0 PARK MAI NT -RYAN 11/1 0 PARK MAI NT- RYAN 111 11 0 PARK MAI NT ❑ ❑ ❑ 1 0 1 1670.00 37165.00 21365.00 1 31190.00 Total Vendor $207390.00 77777 MARVA ORR 12/15/2010 12061 DMO 501- 3052 - 344.50-10 10/11 SDUF REFUND 0 51.77 Total Vendor $51.77 157 MDG ASSOCIATES 1004428 12/15/2010 6905 310 -3092- 461.32 -00 10110 HIP ADM 1 D 3,400.00 Total Vendor $31400.00 1814 1 814 MERCHANTS LANDSCAPE SERI 004435 004435 112/15/2010 12/15/2010 132607 32604 1101-3009-431.43-00 101 -3009- 43'1.43 -00 111'10 EXTRA PARK MAINT 11110 EXTRA PARK MAINT ❑ ❑ 11270.40 344.00 Resolution No. 2010 -107, Exhibit A Page 6 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1814 1814 1814 18141 MERCHANTS LANDSCAPE SE R% ❑04435 1211512010 004437 12/15/201 ❑ 004437 12/15/201 ❑ 1004437 12/15/201 ❑ 32608 32602 32603 132605 101 -3009- 431.43 -00 202 - ,3003- 431.43 -00 202 -3003- 431.43 -00 202 -3003- 431.43 -00 11110 EXTRA PARK MAI NT 11110 ROW MAINT 1111 ❑ ROW MAINT 1111 ❑ ROW MAINT ❑ 0 0 1 0 105.60 509.80 11766.40 635.20 Total Vendor $41631.40 160 160 MOBILE MINI, LLC 004329 0 04539 12/15/2010 112/15/201.0.._.1903607143 903609467 101 -30 01- 431.32 -00 1101-4001-441.61-00 12110 STORAGE -PW 112/10 STO RAG E -P B C E 0 1 01 214.81 214.81 Total Vendor $429.62 99999 NASIM GHAFFARI 121'1512010 111141ONG 1101-0000-229.20-00 PARK REFUND ❑ 300.0❑ Total Vendor $300.00 1237 1237 NATIONWIDE ENVIRONMENTAL -11 004597 004599 1211512010 112/15/2010 23000 23000 202- 3003 - 431.43 -00 1101-3007-431.43-00 11110 STREET SWEEP 11 /10 BUS S H LTRIPAR K MAIN 0 0 91900.00 11522.50 Total Vendor $111422.50 1731 NETGAIN 1004517 1211512010 90560 226-1007-411.32-00 ]SPORTING EVENT SHOOTS 0 13200.00 Total Vendor $17200.00 1929 NIKOLAKOPULOS & ASSOC. INC 004465 1211512010 NAA -10 686 -3086- 461.73 -00 ENERGY SAVINGS UPG 0 980.00 Total Vendor $980.00 5110.H. CASEY, INC. 0 04564 12/1 5/2010 111NOV10 10'1 -3009- 431.43 -00 111/10 PORTABLE TOILETS 0 815.75 Total Vendor $815.75 482 482 OCE 004547 004547 12/1512010 112/15/200 '1 987309722 9873/ 136/ 681 -6083- 499.43 -00 1681-6083-499.61-00 10 -11110 VARIO COPIER 1#3140 COPIER MAI NT ❑ 01 - 11095.98 119.17 Total Vendor $11215-15 171 171 171 171 171 171 OFFICE DEPOT, INC. 004700 004700 004413 004558 004558 004558 12/15/2010 1211512010 12/15120/0 12/15/2010 12/15/2010 12/1512010 1540593990001 539992246001 5401 55375001 541318303001B 539992211001 540530695001 101 - 2020 - 411.61 -00 101- 2020 - 411.61 - 00 101-4001-441.61-00 101 -5010- 451.61 -00 101 -5010- 451.61 -00 '101- 5410 -- 451.61 --00 IREC. FIN SUPPLIES FIN SUPPLIES P B C E SUPPLIES REC. SUPPLIES REC. SUPPLIES SUPPLIES 0 0 0 0 0 0 10.06 7.55 55.12 21.52 139.45 56.14 Kesowlion NO. 2010-1 U 7, E-7n n H Page 7 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor PO No. Invoice Dat€ Invoice No. Account Number Description Ck No. 1 Amount 171 OFFICE DEPOT, INC.... 004558 1211512010 54156358400'1 101 -5010 - 451.61 -00 REC SUPPLIES 0 25.88 171 004558 1 2/15/2010 541563658001 101 -5010- 451.61 -00 REC SUPPLIES 0 6.45 171 004558 12/1512010 542101539001 101- 5010- 451.61 -00 REC SUPPLIES 0 4.24 171 004561 12/15/2010 541042691001 101- 5460 - 451.61 -00 PVI C SUPPLIES 0 251.04 171 004561 1211512010 541042761001 101- 5060 - 451.61 -00 PVI C SUPPLIES 0 13.02 171 004561 12/1 5/2010 541042762001 101 -5060- 451.61 -00 PVI C SUPPLIES 0 1 4.32 171 004616 12/15/2010 540840959001 101- 5030 - 451.61 -00 PARK FACILITY SUPPLIES 0 220.99 171 004616 1211512010 542243172001 101- 5030 - 451.61 -00 PARK FACILITY SUPPLIES 0 82.58 171 004646 12/15/2010 541318284001 101- 2030 - 411.61 -00 TONER -P B C E 0 231.97 171 004646 1211512010 541318303001A 101- 2030 -- 411.61 -00 TONER -P BC E 0 145.79 171 004700 12/15/2010 540084376001 101 -2020- 411.61 -00 FIN SUPPLIES 0 26.30 171 12/15/2010 540563971001 101 -1004- 4'11.61 -00 CLERK SUPPLIES 0 64.57 171 1211512010 541456184001 681- 6083- 499.61 -00 COPIER SUPPLIES 0 383.87 171 12/15/2010 541580107001 101- 1004- 411.61 -00 CLERK SUPPLIES 0 57.30 171 12/15/2010 541581528001 10'1- 1004 - 411.6'1 -00 CLERK SUPPLIES 0 27.66 171 1211512010 1541919578001 101 - 1004 - 411.61 -00 ICLERK SUPPLIES 01 8.68 Total Vendor $11854.50 183 PALLS VERDES ON THE NET 1004794 12//512010 2010 -211 330 --3033 - 461.32 -00 7110 GIS -LWR HP /GRANDVW 0 622.50 Total Vendor $622.50 1294 PALLS VERDES PEN LAND CONL...� 12/15/2010 1111210 1227-3027-431-69-00 11112/10 DRAW D 20,000.00 Total Vendor $207000.00 186 PALLS VERDES PEN TRANSIT j 12/1512010 111NOV10 1101-0000-201.40-00 111/10TICKETS 01 835.00 Total Vendor $835.00 838 P C I 004741 12/15/2010 114068 101 -3006- 431.43 -00 CITYWIDE STRIPING 0 67854.88; Total Vendor $07854.88 2125 PRO GUIDE PEST ELIMINATION 004690 12/1512010 3000 101- 3009 - 431.43 -00 11/10 PEST CONTROL 0 320.00 1004690 112/15/2010 1101-3009-431.43-00 2125 3002 11/10 PEST CONTROL 0 150.00 2125 004769 1211512010 3001 101 -3009 - 431.43 -00 12110 PEST CONTROL 0 160.00 2125 004769 1211512010 3003 101-3009- 431.43 -00 12110 PEST CONTROL 0 160.00 2125 004769 12/1512010 3004 101 -3009- 431.43 -00 12/10 PEST CONTROL 0 160.00 2125 1004769 1211512010 13005 101 --3009 - 431.43 -00 121'10 PEST COYM60nn Nn- 160.00 Page 8 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 2125 PRO GUIDE PEST ELIMINATION. 0 04769 1211512010 3006 101-30 09- 431.43 -00 12110 PEST CONTROL 0 160.00 Total Vendor $17270.00 220 220 RICHARDS, WATSON & GERSHC '12115/201 ❑ 112/15/2010 1 ❑OCT10 IIOOCT10 213 -3013- 431.33 -00 1101-1003-411-33-00 10/10 LEGAL -SW 110/10 LEGAL 0 0 1,657.92 52,887.46 Total Vendor $541545.38 2009 2009 RINCON CONSULTANTS, INC. 004699 12/15/2010 112/15/2010 14848 R 14848 101-4001-441.32-00 1101-4001-441-32-00 8- 10/10 PB RES EIR 18-10/10 P B RES EIR R ETN 0 0 800.00 -40.00 Total Vendor $700.00 1787 ROTARY CLUB OF PV PENINSU1004506 1211512010 17533 - 101- 1002 - 411.59 -20 112/10 ROTARY DUES ❑ 84.66 Total Vendor $84,66 99999 RPV COUNCIL OF HOMEOWNER 112/15/2010 1111710CHOA 11011-0000-229.30-00 PARK REFUND 01 175.00 Total Vendor $175.00 1885 18851 - ---------- SAICHEK LAW FIRM, APC 1 1211512010 12/15/2010 1 ❑OCT10 09SEP10 685 -1 015- 499.28 -00 685 -1015- 499.28 -00 10/1 ❑ HRS/VEBA ADM 9110 HRS/VEBA ADM 0 1,403.15 2,924.00 Total Vendor $41327.15 2046 SALTY DOG PUBLISHING 12/15/201 ❑ 111723 1101-5060-451.62-00 PURCHASES FOR RESALE 1 01 179.99 Total Vendor $179.99 2196 2196 SCIARROTTA, FRANK 121151201 ❑ 1211512010 ZON4 -520 IZON4-520 780 -0000- 229.01 -00 1101-4001-322.10-00 TD #6175 FON4-520 REFUND ❑ 0 0.01 11432.91 Total Vendor $1 ,432.92 1754 SCOTT FAZEKAS & ASSOCIATE:O ❑4415 12/15/2010 114901 1101 -4002- 441.32 -00 10/10 B &S SERVICES 1 01 770.00 Total Vendor $776.00 1898 SERRAO, MARIA 1004516 12/1512010 131 226 -1007- 411.32 -00 11- 12/10 TV PRODUCER ❑ 1,025,00 Total Vendor $11025.00 1565 SEW SPORTY ROWING APPARE 004746 12/15/2010 '12'1 82 -10E 101- 5060 - 451.62 -00 1PURCHASES FOR RESALE 1 01 594.00 Total Vendor $594.00 ----Resolution No. 2010-107, Fxhobot 8 Page 9 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2070 S I G NA MECHANICAL 004478 12/1 5/2010 9 0357 225 -3025- 431.43 -00 GRINDER PUMP SUPPLIES ON 249.84 Total Vendor $249.84 567 SILVER,NANCIE 12/1512010 10- 11110 101 -5030- 451.61 -00 10- 11110 FACILITIES EXP 0 9.64 567 1211512 010 10- 1'111 ❑ 101 -5060- 451.6'1 -00 10 -11110 PVI C EXP o 1 77.57 Total Vendor $187.21 248 SOUTHERN CA EDISON 12/15/2010 11110 7864176 111/10 202 -3004- 431.41 -30 '11/10 -3111 ELECT -TC 0 347.01 248 '12115120'10 01 24265 225 - 3025 -431 .41 -30 11110 -3111 ELECT -ABC SWR 0 231.86 248 1 1211512010 11110 7338234 101- 3009 - 431.41 -30 11110 -3111 ELECT -MCCRL 01 120.64 Total Vendor $599.51 2074 SPARKLETTS 12/15/2010 9465718NOV10 101 -3008- 431.61 -00 11110 WATER --ABC 0 56.02 2074 12115/2010 9465710NOV1 ❑ '101 -3008- 431.61 --00 11110 WATER -HP 0 26.77 2074 1211512010 9466320NOV10 101-3008- 431.61 -00 1111 ❑ WATER -PVIC 0 17.50 2074 121'151201 ❑ 9465714N OV10 101-3008- 431.61 -00 11 /10 WATER -RYAN 0 30.42 2074 12/15/2010 9465705N OV10 101-3008 - 431.61 -00 11 /1 ❑ WATER -LLM 0 255.22 2074 12/1512010 19465722NOVIO 101 -3008- 431.61 -00 l '111 ❑WATER -C H 01 493.02 Total Vendor $878.95 433 SPRINT 004374 1004374 1211512010 16819NOV10 101 - 3001- 431.61 - 00 11 110 CELL SERV -PW 0 300.84 433 1211512010 26811 O CT 10C 101- 1026- 421.41 -40 10110 CELL SERV 0 19.28 433 004374 12/1512010 26811 O CT 10C 101 -3001- 431.61 -00 1011 ❑ CELL SERV o 154.22 433 004380 12/15/2010 26811OCT10B 101 -4002- 441.41 -40 1 0110 CELL SERV -B &S 0 127.24 433 004380 1211512010 335518231 -063 101-4001- 441.41-40 10110 CELL PHONE 0 92.45 433 004380 1211512010 335518231 -063 101 -4002- 441.41-40 10110 CELL PHONE 0 154.20 4331 1004644 12115/2010 126811 OCT 1 ❑A 101 -4003- 441.41-40 10110 CELL SERV-CE 1 01 84.82 Total Vendor $933.05 1122 STATE WATER RESOURCES C1004771 12/15/2010 WD- 0047768 1 01 -3007- 431.32 -00 10111 PERMIT FEE -NPDES o 91000.00 Total Vendor $9,000-00 1915 STEVE'S SPECIALITY CO. 1 112/15/2010 113100 101- 5060 - 45'1.62 -00 1PURCHASES FOR RESALE 1 01 341.50 Total Vendor $341.50 1298 TETREAULT, PAUL 1 112/15/2010 101JAN11 101 -4001- 441.56 -00 1 1111 EXP -PT Q Q A . r% o 125.00 L-7 1 \V.roVIl.UIIVI 1 1 VV. LV 1 V- 1 V 1 1 "^1 IWII /-% Page 10 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/1512010 V No. Vendor I PO No. lInvoice DatEj invoice No. I Account Number Description jCk No.1 Amount Total Vendor $125.00 77777 THOMAS G. CORCORAN 12/15/2010 112061 OTGC 501 -3052- 344.50-10 10111 SDUF REFUND 01 40.18 Total Vendor $40.18 1748 TOMBLIN, DAVID L. 112/15/2010 101JAN11 1101-4001-441.56-00 1111 EXP -DT 1 01 125.00 Total Vendor $125.00 77777 TRINIDAD COOPER 11 21151201❑ 12061 OTC 501 - 3052 - 344.50-10 10/11 SDUF REFUND 1 01 41.34 Total Vendor $41.34 2'13'1 TRUMP NATIONAL GOLF COURT '12115120'10 110/10 &'11/6110 101 - 0000 - 201.80 -00 110/10& 11/6110 PARK RFND 0 1,220.00 Total Vendor $1,220.00 1399 U S LEGAL MGMT SERVICES, IN 12/15/2410 11133876 780 -0000 - 229.02 -00 T 0 132.88 Total Vendor $132.88 692 VE R IZO N 112/15/2010 15445978NOV10 101- 2035 -41 1.41 -40 111-2/11 PHONE -RYAN 0 427.85 Total Vendor $427.85 2173 VISIONAIRE LIGHTING 1004661 12/15/2010 157272 1 01- 3009 - 431.43 -00 ISOLAR LITE POLES 1 01 70002.05 Total Vendor $77002.05 301 IWEST COAST ARBORISTS, INC. 1004335 12/15/201 ❑ 168870 1202-3003-431.43-00 110/10 TREE TRIM -PW 01 10,628-00 Total Vendor $107628.00 1759 WEST SANITATION SERVICES IP ❑❑4347 112/15/2010 1652H46 101 -3008- 431.43 -00 111/10SANISERV 0 230.50 Total Vendor $230.50 1686 VILEST, STEPHEN D. 121'15/2010 19-10/1 OSW 1101 -5060- 369.20 -20 9 -10/ 10 CONSIGNMENT -SW 1 0 120.30 Total Vendor $120.30 1530 WESTERN MEDICAL GROUP, INS ❑❑4554 12/15/201 ❑ 111NOV10 101 -1011- 411.32 -00 11/10 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 16 WILLDAN 004528 12/1512010 3-10703 330 -3030 - 461.32 -00 10/10 INFRASTRUCT IMP 0 225.00 16 004605 12/15/2010 6 -10541 101 -3006- 431.32 -00 10110 TRAF EN 51406.88 Page 11 of 12 City of Rancho Palos Verdes Check Register - DECEMBER 21, 2010 Date: 12/15/2010 V No. Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description Ck No. Amount Total Vendor $5,631.88 77777 WIN J U I 12/1512010 247816814 101 -0000- 205.04 -00 DU P BUS LI C PAYMT 01 118.00 Total Vendor $118.00 99999 YU KI KG SATG 12115/2010 REISSUE C K37396 101 -0000- 229.20 -00 IREISSUE C K37396 0 300.00 Total Vendor $300.00 1573 ZARAH COMPANY 4 112/15/2010 1152292 101- 5060 - 451.62 -00 P FOR RESALE 01 401.34 Total Vendor $401.34 309 309 309 309 3091 ZEISER KLING CGNSULTANTS,11' 004416 0044'16 004416 004701 1004702 12/15/2010 12/15/2010 1211512010 12/15/2010 1211512010 31212 31214 31237 -31256 31 216 131215 101-4006 - 441.32 --00 1101-4006-441.32-00 101- 4006 - 441.32 -00 101- 3001 - 431.32 -00 501 -3052- 431.32 -00 10110 GEGTECH 1113110 GEGTECH 10/10 GEGTECH 10/10 GEGTECH 1 0110 GEGTECH -S R 0 0 0 D 01 288.75 206.25 15, 300.00 247.50 1,181.25 Total Vendor $177223.75 Total Register $369,913.90 Resolution No. 2010 -107, Exhibit A Page 12 of 12