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CC RES 2007-107 RESOLUTION NO. 2007-107 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. ALAAL, City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on October 2, 2007. AYES: Gardiner, Stern, Wolowicz and Mayor Long NOES: None ABSENT: Clark ABSTAIN: None Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2007-107 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 2, 2007. (;),/ a/Le‘k___ City Clerk City of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date:9/26/2007 IMINII 111.11111111NOWEEM. iirlagig 4110000000 01111000 INAOMMINOMEI r' r,, 1. U0000f 1 1�. 11 11.. _ n 11 . 76 ALLIANT INSURANCE SERVICES 9/26/2007 JUL-SEP07 101-0000-201.30-00 7-9/07 SPEC EVENTS 0 6,187.48 Total Vendor $6,187.48 312 AMERICAN CITY PEST CONTR01002323 9/26/2007 1710017 101-3008-431.43-00 PEST CONTROL 0 26.00 312 002323 9/26/2007 1710405 101-3008-431.43-00 PEST CONTROL 0 62.00 312 002323 9/26/2007 1710406 101-3008-431.43-00 PEST CONTROL 0 24.00 312 002323 9/26/2007 1711755 101-3008-431.43-00 PEST CONTROL 0 48.00 312 002323 9/26/2007 5-7/07PVIC 101-3008-431.43-00 PEST CONTROL 0 165.00 312 002323 9/26/2007 7-9/07 BAITCH 101-3008-431.43-00 PEST CONTROL 0 96.00 Total Vendor $421.00 99999IANGELINA IYAMAH I 19/26/2007 1092307A1 1101-5060-364.10-30 (PARK REFUND I 01 450.00 Total Vendor $450.00 26IAPPLEONE INC. 1002182 19/26/2007 15179258 101-3001-431.32-00 (TEMP OFFICE ASSIST-PW I 01 87.21 Total Vendor $87.21 27IARENA PAINTING CONTRACTOF 002410 19/26/2007 168 1101-3008-431.43-00 19/07 GRAFFITI REMOVAL I 0 1,200.00 Total Vendor $1,200.00 490 AT&T J 19/26!2007 108AUG07 1101-2035-411.41-40 18/07 LONG DIST l 01 122.22, Total Vendor $122.22 15451AVERY ASSOCIATES 1 19/26/2007 17361 101-1011-411.32-00 ICM RECRUITMENT FEES ( 01 405.13, 1 Total Vendor $405.13 1449 BE SAFE FINGERPRINTING INC. 002329 19/26/2007 113 1101-1011-411.32-00 19/07 FINGERPRINTING I OI 20.00 Total Vendor $20.00 37 BENNETT ENTERPRISES, INC. 002358 9/26/2007 19956C 101-3009-431.43-00 9/07 LANDS MAINT-PVIC 0 1,413.00 37 002412 9/26/2007 19828C 202-3003-431.43-00 8/07 CTR MEDIAN MAINT 0 145.60 37 002412 9/26/2007 20284C 202-3003-431.43-00 9/07 CTR MEDIAN MAINT 0 475.05 37 002412 9/26/2007 20285C 202-3003-431.43-00 8/07 CTR MEDIAN MAINT 0 134.80 37 002429 9/26/2007 19954C 101-3009-431.43-00 9/07 LANDS MAINT-FA 0 541.00 37 002430 9/26/2007 19955C 223-3023-431.43-00 9/07 LANDS MAINT-SUB1 0 2,799.00 37 002430 9/26/2007 19958C 223-3023-431.43-00 9/07 LANDS MAINT-SP DIST 0 625.00 (a) City of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date:9/26/2007 ..; ...o.' am ,.::�.. .�, . ..., y N.ate.�r. ..p /m: ,c. „ ...> �'� r t.<.,... C' �, ' i 40 :... _ : •�Z z : ,......Description>y.., .. .... r a . x � 6:0 Total Vendor $6,133.45 99999IBERNADETTE HERTEL I 19/26/2007 1072207BH 1101-5030-364.10-20 (PARK REFUND I 01 240.00 Total Vendor $240.00 99999IBILL LYNCH I 19/26/2007 1072807BL 1101-5060-364.10-30 (PARK REFUND I 01 750.00 Total Vendor $750.00 1288 BLUE SHIELD OF CALIFORNIA I 9/26/2007 100CT07 1685-1015-499.21-00 10/07 PREMS-BS I OI 40,889.48 Total Vendor $40,889.48 99999IBOB61 EDWARDS I 9/26/2007 10803076E 1101-5060-364.10-30 (PARK REFUND I OI 644.00 Total Vendor $644.00 88888IBUSCEMI CONSTRUCTION 9/26/2007 IMEC7-68 1101-4002-323.20-00 IMEC7-68 REFUND I 0 50.00 Total Vendor $50.00 1431 CALIFORNIA STATE DISBURSE!) 1/25/2007 CK#51056 685-0000-202.20-60 P/E 1-19-07 0 114.74 1431 3/5/2007 CK#51056 685-0000-202.20-60 P/E 1-19-07 0 -114.74 Total Vendor $0.00 15091CALLAN, KRISTI 1002404 9/26/2007 18027 1101-1004-411.32-00 16/19!07 CC MIN TAKER I OI 504.00 Total Vendor $504.00 52 CBM CONSULTING, INC. 002512 9/26/2007 10542 501-3052-431.32-00 8/07 PW ENGR 0 12,150.00 52 002531 9/26/2007 10572 501-3052-431.43-00 8/07 MISC SD DESIGN ENGR 0 3,940.00 Total Vendor $16,090.00 20 CHARLES ABBOTT ASSOCIATES 002268 9/26/2007 45388 101-4002-441.32-00 7/07 B&S SERVICES 0 53,849.60 20 9/26/2007 45494 780-0000-229.01-00 TD#6149 0 312.50 Total Vendor $54,162.10 1386ICHOICE MEDIATION 1002270 19/26/2007 1807 1101-4004-441.32-00 18/07 VR MEDIATION I 01 2,781.25 Total Vendor $2,781.25 1378 CINTAS CORP.#426 002424 9/26/2007 426234077 101-3008-431.61-00 MAT CLEANING SERVICES 0 168.19 1378 002424 9/26/2007 426237337 101-3008-431.61-00 MAT CLEANING SERVICES 0 168.19 61) City of Rancho Palos Verdes Check Register- OCTOBER 2, 2007 Date:s/2s/2oo7 ,g� ��: �:� �� � s.. � ? � N ;�.l.. . � w-.-" .�� }�y■ ��� � ''€ v' ; fix-�� b� �: ��. �Si�t�F � a FO �' ��(O D ��111�[3 C�+. '' � � a ._ ...... ! T. � ..,y,...�, ;,:.� �r�,,,F ,.`r iii.,. ..�,.,z... 1:,�,. �ia'b... ,Ai-kiurl:t Total Vendor $336.38 1336 CINTAS FIRST AID&SAFETY 002330 9/26/2007 168267745 101-1026-421.61-00 FIRST AID SUPPLIES 0 54.85 1336 002330 9/26/2007 168267746 101-1026-421.61-00 1ST AID SUPPLIES 0 76.26 1336 002330 9/26/2007 168267935 101-1026-421.61-00 1ST AID SUPPLIES 0 67.44 1336 002330 9/26/2007 168267936 101-1026-421.61-00 1ST AID SUPPLIES 0 52.01 1336 002330 9/26/2007 168267937 101-1026-421.61-00 1 ST AID SUPPLIES 0 49.26 1336 002330 9/26/2007 168267938 101-1026-421.61-00 1ST AID SUPPLIES 0 211.99 Total Vendor $511.81 60 60 CLARK,LARRY ( 19/26/2007 100CTO7 101-1001-411.69-00 10/07 DEEXP-LC 0 200.00 9/26/2007 100CT07DH 685-105-499.2 -00 10/07 HEALTH-LC 0 15.00 Total Vendor $375.00 1528ICOASTAL BUILDING SERVICES,1002344 !9/26/2007 117715 1101-3008-431.43-00 19/07 JANITORIAL SERVICES I Ol 6,381.89 Total Vendor $6,381.89 1552ICOMMUNICATIONS SUPPORT G1002533 !9/26/2007 !6022008 1101-2020-411.32-00 19/07 FRANCHISE FEE ADM I 01 3,900.00 Total Vendor $3,900.00 685-1015-499.21-00 0 /05 PREMS-FLEX 0 115.00 84 84 CONEXIS 6/30/2005 IF05060102R/o5 1685-1015-499.21-00 6605 PREMS-FLEX REVERSE 0 -115.00 Total Vendor $0.00 139ICOUNTY OF LA,DEPT OF PW !002213 !9/26/2007 IAR334023 1101-3026-431.32-00 16/07 IND WASTE MONITORING I 01 801.10 Total Vendor $801.10 99999IDANIEL SOTO I !9/26/2007 1082407D5 101-5060-364.10-30 (PARK REFUND I 01 500.00 Total Vendor $500.00 1095IDAS COMMUNICATIONS, INC. 002183 !9/26/2007 1507885 1225-3025-431.32-00 19/07 ABC ANS SERVICES I OI 42.57 Total Vendor $42.57 1450 DAVID MAGNEY ENVRNMNTL C( 9/26/2007 80709B 101-4001-441.32-00 7/07 PVDE CONSULT 0 43.75 1450 9/26/2007 80709 780-0000-229.01-00 TD#6175 0 875.00 Total Vendor $918.75 -10 City of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date:9!26/2007 .., _ - n:,,"b s,; Z �r yr x:,:cur ,.,,,.. a,a. ��ily, � :�y�.,},fa`�'a �i, L�/. i ��, y .F, s ;_..;, .s� y�.� r3 �.*�^ �`' � � �;]Ji+� > s,�a � �� ��fY� s ai r �IMINOI111111111111114010111101111111:1111MintivolotpOto,r;/•x;,,,, � ,,,.w�.:::.. �'.+ <,'1�iwr_e i,.v,T+�_,�M/e,:.:.� C.z .. .., �.a, .,a. _ � . .,,„v;l�Y,+S� .... ,1�ik�u^s,2'a'.su,. au, :.a�.., a�� :.?,M/. ,¢... ,....�.y�in.r,� s&N..!:, 69 DELTA DENTAL 6/2/2005 06JUN05 685-1015-499.21-00 06/05 PREMS-DDC 0 2,274.56 69 6/30/2005 06JUN05R 685-1015-499.21-00 5 PREMS DDC REVERSE 0 -2,274.56 Total Vendor $0.00 68 DELTACARE USA 16/2/2005 06JUN05 685-1015-499.21-00 06/05 PREMS-DD/PMI 0 282.81 68 6/30/2005 06JUN05R 685-1015-499.21-00 6/05 PREMS DD/PMI REV 0 -282.81 Total Vendor $0.00 72IDIANA CHO AND ASSOCIATES 1002302 19/26/2007 108AUG07 1310-3091-461.32-00 I7-8/08 CDBG ADM I 01 1,987.50 Total Vendor $1,987.50 99999IDUANE BOLCIS I 19/26/2007 1081 707DB 1101-5060-364.10-30 (PARK REFUND I 01 500.00 Total Vendor $500.00 1692IEDC PUBLISHING 1002389 19/26/2007 11939641-1 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 77.17 Total Vendor $77.17 99999IELIZABETH BUEHLER MILLER I 19/26/2007 I081907EBM 1101-5060-364.10-30 (PARK REFUND I 01 500.00 Total Vendor $500.00 161IEXXONMOBIL I 19/26/2007 108AUG07 1681-3081-499.43-00 18/07 GAS I OI 108.88 Total Vendor $108.88 82 FEDERAL EXPRESS CORP. I (9/26/2007 1225982564 1681-6083-499.53-00 (FED X PKGS I OI 97.69 Total Vendor $97.69 51FEDEX KINKO'S I 19/26/2007 102300000530 1101-5060-451.61-00 17/06 R&P COPIES 1 01 58.46 Total Vendor $58.46 871FRANCOTYP-POSTALIA, INC. 1002321 9/26/2007 (S30652 1681-6083-499.43-00 I8-11/07 POSTAGE MTR RENT l 01 178.61 Total Vendor $178.61 88888 FRANK&LISA MATURA I 19/26/2007 1Z0N5-16 1101-4001-322.10-00 1Z0N5-16 REFUND I OI _1,260.00 Total Vendor $1,260.00 1614IFUTURE DESIGN COMMUNICATII 9/26/2007 1 118 1101-2030-411.32-00 (CABLING FOR ADM REMODEL I 01 168.00 Ci ty of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date:9/26/2007 • .. 1111.... . .. . ... .. . :......... ::... 1: ,;. ......... ... .............................. ................... 1111 . 1111.. .. ....:............. ..........:..:.....:.......:.........,...(6010110011111111111111111MOINellilliNOMENCOMIlli......... �............. . :....:�1111 .:.:::::.:.. :::.:::::::::.:;::::::;:;.:.::::::::::::::::::::.::�:::::::::::::::::::::;:::::::::.:::::�:::::::::•:. . 1111.. 1111.... .. ......:......... . ........ .,1111..., . ................ .............•... . . ::::::::::::.... 1111 1111.......:.................... ..... . .,.�::.........1111... 111 . ., ... ... .:.....:::::::.,::.::::::., ... .::::::.:.::?.: .:�.:::?:::::.?:.,.::.;;;:::.?.::.::?.::::::::.::?::;:;.:.;::;:.::.:::.:..::�. :.,.. .......... ..,........ 1111 . ....... ..1111 111.. .. .. ...........:::.�.Y. •.::• .;..:£:::.. ..?.;f.;.:•:::?•::r.:;;r:<:.::>::�:;.1111 ..., .. , ... ............................................................. .. .,.. ..w.......... .............................1111::::�..:•:::..::...:::::.�:::.,•:.:�::.�:::::::.:::::..::•:.......::•:.::::..::1:111.:.....................:.....,..:•:::::::::::::.:�:•:�•::::::::::..:::�.::::::•::..:.::... ..:•:• ,.::111,1...: ::11:11..::... :1111.. . 1:1::1.:�::::..•,+::,:�....,;1111;;1111;::;?1:::1,11;:?::::.<:.::?:.:�:::.�.;.:..: 1111.:i:+:::>:m:•?y:;'::::::::.::.:.d:?;•<;.:.. .:...�.;:::.;::;;:.?.,:::..;•::.:::;:•:::•::.1111.1111.. ................................................................ ...................:.............r....:.................. .....:. .. 1111.. .a 1111....•::�:,�:::: .;1:111.:........:............:,�:::•:•::�::.�:�:::::::.,:::::?.;.��:::.,�..1111. 1:1::1::1:•::.::.::.::s:�::.;>:.>:••:::::•:�::....,.�:.:,.::.:.:::::.�::::.�:�: '' '' • .:.:•::::::.,.:::y;::n�:�•::•::::..::.:........::::,.::.::... 111:1....:. .::..: ........1111..::.:>::+:•�::�<•::::...::,:�.;. ::•:::::::�'•'�.:1111:. ..�::::� :' �:. `�:..' �': ::;> :.. 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HUNTER&ASSOC.,INC.002313 9/26/2007 RPVNP0707 101-3007-431.32-00 7/07 NPDES 0 2,755.75 116 9/26/2007 RPVPC28160 780-0000-229.01-00 TD#6174 0 170.00 116 9/26/2007 R PVJ 70707 101-0000-115.30-43 7/07 J U R 7 0 3,781.70 CO ... City of Rancho Palos Verdes Check Register- OCTOBER 2, 2007 !✓. .., .,...., ..,__.' Date:9/26/200.7 26/2007 wV9 1 ✓I ri ��t . ?� $� �4 � � � ' . l �✓ § � tl� 6 i � �/ /r ��fir : . . � . � . .«ne�3 r j a� cO�� I $67074 5 Total Vendor 99999 JONATHAN WILLIAMS 1 19/26/2007 1090907JW 1101-5060-364.10-30 IPARK REFUND I 01 500.00 Total Vendor $500.00 1278 JPJ CONSULTING 002187 9/26/2007 1654 101-3001-431.55-00 MAINT SERV REQ FORMS 0 849.76 1278 002408 9/26/2007 1652 101-1005-411.55-00 FALL NEWSLTR PRINTING • 0 2,446.00 1278 002408 9/26/2007 1652 213-3013-431.55-00 FALL NEWSLTR PRINTING 0 1,868.74 1278 002408 9/26/2007 1652 216-3016-431.55-00 FALL NEWSLTR PRINTING 0 577.26 Total Vendor $5,741.76 1287IKAISER FOUNDATION HEALTH Fl 19/26/2007 100CT07 1685-1015-499.21-00 110/07 PREMS-KAIS I 01 1,210.52 Total Vendor $1,210.52 12961KARP,JACK I 19/26/2007 1100CT07 1101-4001-441.56-00 110/07 EXP-JK I 01 50.00 Total Vendor $50.00 1703IK6 CONSTRUCTION (002428 19/26/2007 16079 1101-3008-431.69-00 WIND DAMAGE REPRS-INS DED I 01 2,368.94 Total Vendor • $2,368.94 77777IKENNETH BURRELL I 19/26/2007 IREC#504 1101-2020-316.10-00 1REC#504-BL REFUND ( 01 175.00 Total Vendor $175.00 1628IKG&C, INC. 1002377 19/26/2007 169952 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 1,373.85 Total Vendor $1,373.85 1297 KNIGHT,JIM I [9/26/2007 1100CTO7 101-4001-441.56-00 110/07 EXP-JK 01 50.00 Total Vendor $50.00 99999IKYUNG JA KIM I 19/26/2007 1082507KJK 1101-5060-364.10-30 (PARK REFUND ' 01 500.00 Total Vendor $500.00 143 LA COUNTY SHERIFF'S DEPT 002515 9/26/2007 80428NH 101-1024-421.32-00 8/07 DUI CKPOINT 0 3,000.09 143 002518 9/26/2007 80100NH 101-1024-421.32-00 7/4 FIRE SUPPRESION 0 1,081.20 Total Vendor $4,081.29 65ILA COUNTY,DEPT OF ANIMAL C11002334 19/26/2007 108AUG0 101-1025-421.32-00 8/07 ANIMAL CONTROL 1 01 1,814.68 City of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date:9/26/2007 .✓,: ,.,. .,: ✓-.s ..,.- I"' <'ti .. . ,: ,o;. M .:v. ,;,.11 s i/,n„-. Vii,. 0 1 1.,Account=.r� v ...3„_..WI 1111111111111100001011111111111111`'% Total Vendor $1,814.68 1411ILAVEY ROOFING SERVICES, INC I 19/26/2007 FRSIO5O4OR 1686-3086-461.73-00 ICH/LL ROOF PROJ RETN I OI 19,800.00 Total Vendor $19,800.00 1488ILEWIS,JEFFREY I 19/26/2007 1100CT07 101-4001-441.56-00 10/07 EXP-JL I 01 50.00 Total Vendor $50.00 42ILEXISNEXIS MATTHEW BENDERI002398 19/26/2007 154110955 1101-1004-411.32-00 18/07 LA CTY UPD I 01 345.65 Total Vendor $345.65 1108ILIQUID HANDLING SYSTEMS 1002435 19/26/2007 106521103 225-3025-431.43-00 IABC PUMPS I 01 12,446.93 Total Vendor $12,446.93 130 LOMITA BLUEPRINT SERVICES, 002190 19/26/2007 432479 101-3001-431.55-00 MISC PRINTING-PW 0 184.30 130 002190 9/26/2007 433025 101-3001-431.55-00 MISC PRINTING-PW 0 135.31 Total Vendor $319.61 617ILONG,THOMAS D. I (9/26/2007 1100CT07 1101-1001-411.69-00 110/07 EXP-TL 1 01 350.00 Total Vendor $350.00 386 MANERI SIGN CO. 002427 9/26/2007 74827 202-3003-431.61-00 TRAF/ST NAME SIGNS 0 286.21 Total Vendor $286.21 99999IMASOUD SHIRAZIAN I 19/26/2007 1091607MS 1101-5030-364.10-50 (PARK REFUND I 01 175.00 Total Vendor $175.00 157IMDG ASSOCIATES 1002305 19/26/2007 15005 1310-3092-461.32-00 17/07 HIP ADM I OI 1,965.00 Total Vendor $1,965.00 952IMIRALESTE CATERING 1002491 19/26/2007 1090407 1101-1005-411.57-00 19/4 CC CATERING I 01 222.49, Total Vendor X222.49 1372IMOONEY,FRANCES M. 1002192 19/26/2007 128 1101-3006-431.32-00 18/27 TRAF MIN TAKER l 01 861.60 Total Vendor $861.60 77777 MUNICIPAL INFO SYS ASSOC OF 9/26/2007 07/08 MISAC-RA 101-2020-411.59-20 07/08 MISAC DUES-RA 0 240.00 • City of Rancho Palos Verdes Check Register- OCTOBER 2, 2007 Date:9/26/2007 �'.;fA.- x I;.. ,.,a�,.�;r��� .H%�,,;,� � ��� �' „, s a. r,--� ( �,� ""��w�i�i . . .r.^...,... v, .2.a'..:- � 3r: �. ,.�:.' a" r'.�,'�' w,«.?r:•�. �.��>c ,� r �"" Ill:° 1�� �% �. � �'��� �� tit"� � * e�� �H L� �` Total Vendor $240.00 1237 NATIONWIDE ENVIRONMENTAL 002359 9/26/2007 20147 101-3007-431.43-00 8/07 STREET SWEEPING 0 1,067.29 1237 002359 9/26/2007 20147 202-3003-431.43-00 8/07 STREET SWEEPING 0 9,249.67 Total Vendor $10,316.96 48210CE !002479 !9/26/2007 !986098294 1681-6083-499.43-00 I#3140 COPIER USE/MAINT I 01 205.34 Total Vendor $205.34 171 OFFICE DEPOT, INC. 002194 9/26/2007 399162378001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 109.62 171 002194 9/26/2007 399190068001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 38.95 171 002194 9/26/2007 399321044001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 48.69 171 002194 9/26/2007 399325496001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 58.42 171 002194 9/26/2007 399338829001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 17.34 171 002194 9/26/2007 399373719001 101-3001-431.61-00 OFFICE SUPPLIES-PW 0 41.44 171 002319 9/26/2007 399177914001 101-2030-411.61-00 TONER-PW 0 116.22 171 002406 9/26/2007 400100992002 101-1001-411.61-00 OFFICE SUPPLIES-CNCL 0 11.68 171 002406 9/26/2007 400355944001 101-1001-411.61-00 OFFICE SUPPLIES-CNCL 0 86.36 171 002406 9/26/2007 4400100992001 101-1004-411.61-00 OFFICE SUPPLIES-CCLRK 0 27.26 171 002519 9/26/2007 399821221001 101-1002-411.61-00 OFFICE SUPPLIES-CM 0 59.84 171 002519 9/26/2007 400864161001 101-1002-411.61-00 OFFICE SUPPLIES-CM 0 22.97 171 9/26/2007 399808451001 681-6083-499.61-00 KITCHEN EQUIPMENT 0 117.86 Total Vendor $756.65 1557IPAETEC COMMUNICATIONS,INCI !9/26/2007 5298535 1101-2035-411.41-40 18/07 LONG DIST l 01 787.37 Total Vendor $787.37 1708 PALOS VERDES LIBRARY DISTR 002496 9/26/2007 07/08 GRANT-PVP 101-1005-411.93-00 07/08 GRANT-PVPLD 0 10,000.00 Total Vendor $10,000.00 183 PALOS VERDES ON THE NET 002230 -9/26/2007 32015 101-2030-411.32-00 10/07 WEBSITE 0 1,625.00 183 002231 9/26/2007 32014 101-2030-411.32-00 10/07 CC STAFF REPORTS 0 692.00 183 002232 9/26/2007 32012 101-2030-411.32-00 10/07 PC STAFF REPORTS 0 375.00 183 002233 9/26/2007 32017 101-2030-411.32-00 10/07 VIDEO CC/PC 0 458.00 183 002234 9/26/2007 31886 101-2030-411.32-00 10/07 LINK CC/PC TO VIDEO 0 300.00 183 002237 9/26/2007 32013 101-2030-411.32-00 10/07 PRIMARY SERVER 0 749.00 City of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date:9/26/2007 ..r•..........:...... •YYy<.}:::�.:�::;}•!�:::;2:i%:%i?'::::%:;c'r,:;}:Sv•;::;::.r,:r;y:;:tYf.;:;>;:::;::::: $ri s:;%; ::i:::::!r:••r'•%;2:r':2?i:::'::: ..::.�{::.:::•!.::::n::..}i::::::::::::::::::.::.:!:.v:.:•:^r..•�.....:.............v.::�:/:n::v:::::::;.•::::.:�::rn.{v.�::;F.;;:•:::.�::;::•:::Fw:::::::•.w::•:.�::::.:.: •: •.:•: :�•::.:::.v• i:}v iiii::''•i ii�Jij:Yi'i�l%:�i{::i::::':1tii:ti:... ..........i�.{{O:v:n•,;}^::•�:.r'r:.iYiY:•}:•}} 't{{f}Y;:• :{••r .F.:...:.:...:..:�..::.:..}::::.. ........... .. .. :••.:..:.. .......Y'{!^:v;{{•:v:Y�{.Y:•Yi:v:Y:!.i:•Yi:vY:}}::.Yii:!t.::.}:.;•..:is.. ..... .r:••:. ..: •.: F.:::::..::.::�:::::•::•.;:......!..:!...f•: •-J.v /� !:4::}.'::.Y}; .:.:::::::;.v:v}'�.:'•i}::{.!;{;.::i:{.Y�'.i::{Yi::::+4::.vry:.4:.i:.,�.:;�r :ii%i:j%:iiiti::f... f� F;. - .. :....t..r........n.............:............ ... ...::r•Y I:{.i `: {:J:Y:i%;:<:•i:ii�5: {:Y::' .........+ .. !.::YY.;:.;..::i::;:!>::::.};.}.}::Y:!.i:.Y:.}::..:.:.,.::.i:.:..�: . :..�. ..:.:::.:}'.::.�::.}.!..:'.:,...:..:.}:.Y:.Y:.}}:.}:.3:!.3:.3::..3}}�:'.Y::::!{�{.:. :.a`::}. [ :`�►!► :'r<><>'<�� �'�?�<'-� ..,.....:...r...... IIIA,„:105,,P,,02111... t ::•NC}•w,1„ �.I I`::' ... 1-�J„0:::::i < ;isA :.`'Y.: :I:��ii�i ? `:1.#„.0.:�iw! i`: : . .r ........ . .....+. ..+.:..:.Vendor`...r. ..... .. ..:: . :: �. ........ ..... .. .:.. .......... .. ... .. .... .. .....n..... ...........r..................... •:.{w.:::::.,�:+..::::+.:!v;....:-:.»-.v:::::::w:::,:., 6:jY{i:<i:'i;'fiiiiiii;Yi: 183 PALOS VERDES ON THE NET... 002238 9/26/2007 32010 101-2030-411.32-00 10/07 MAIL SERVER B/U 0 614.00 183 002240 9/26/2007 32018 101-2030-411.32-00 10/07 MAIL SERVER 0 1,149.00 183 002242 9/26/2007 32016 101-2030-411.32-00 10/07 F I R EWALL 0 870.00 183 002294 9/26/2007 32011 101-2030-411.32-00 10/07 PHOTOS 0 100.00 Total Vendor $6,932.00 99999IPALOS VERDES PEN SCHOOL D 9/26/2007 1082307PVPSD 1101-5060-364.10-30 PARK REFUND 1 01 139.00 Total Vendor $139.00 185 PALOS VERDES PENINSULA NE'002253 9/26/2007 07JULO7PBCE 101-4001-441.54-00 7/07 LEGAL ADS-PBCE 0 1,592.16 185 002253 9/26/2007 08AUGO7PBCE 101-4001-441.54-00 8/07 LEGAL ADS-PBCE 0 3,212.14 185 • 9/26/2007 07JULO7CC 101-1004-411.55-00 7/07 LEGAL ADS-CCLRK 0 87.74 Total Vendor $4,892.04 1465IPAYMENT RESOURCES INT'L, LI.002250 19/26/2007 I" 50AUG07 101-2020-411.69-00 18/07 CR CARD PROCESSING 1 01 1,264.46 Total Vendor $1,264.46 838 P C I 002316 9/26/2007 11919 101-3006-431.43-00 PAVEMENT STRIPING MIANT 0 1,518.25 838 002316 9/26/2007 11920 101-3006-431.43-00 PAVEMENT STRIPING MAINT 0 1,104.52 Total Vendor $2,622.77 1380 P E R E STAM,STEPHEN 9/26/2007 100 CT07 101-4001-441.56-00 10/07 EX P-S P 0 50.00 Total Vendor $50.00 1444 PERFORMANCE PIPELINE TECH 002434 9/26/2007 4515 501-3052-431.73-00 7-8/07 SD VIDEO INSP 0 6,330.00 1444 002434 9/26/2007 4529 501-3052-431.73-00 8/07 SD VIDEO INSP 0 10,412.50 1444 002434 9/26/2007 4530 501-3052-431.73-00 8/07 SD VIDEO INSP 0 2,040.00 1444 002434 9/26/2007 4531 501-3052-431.73-00 8/07 SD VIDEO INSP 0 1,275.00 Total Vendor $20,057.50 200 PETTY CASH 9/26/2007 8/21-9/6/07 101-1004-411.56-00 8/23 NUTS/BOLTS MILES 0 43.65 200 9/26/2007 8/21-9/6/07B 101-1004-411.56-00 8/23 NUTS/BOLTS MILES 0 43.65 200 9/26/2007 8/21-9/6/07 101-1011-411.56-00 8/29 ACES MILES 0 34.92 200 9/26/2007 8/21-9/6/07C 101-1011-411.56-00 8/29 ACES MILES 0 34.92 200 9/26/2007 8/21-9/6/07 101-1011-411.61-00 NEW EMPLOYEE REFRESHMTS 0 25.99 200 9/26/2007 8/21-9/6/07 101-2020-411.57-00 9/5 AGENDA REVIEW 0 25.75 nil City of Rancho Palos Verdes Check Register - OCTOBER 2., 2007 Date:9/26/2007 .............. ............. ........ .. .. ....................................... .. i'r\::i :...r......:...:..::.............:.....::.:v;..:.::•:. :.:^:::::::::::.::::::::Fi w::::: .:.....:..:.::.:.:..v:.:::.v.:i.:::::nvr:.!w:..:..:.:::....:.......:...:.......�..............+...........•:::4::.:i::...:::!.1::::...y.:�...!:.:::v:::;::v..r +`•:.!!:'.li?vL:�i'vt;:;:ii:i:%::i:v:•.: 4�:Rvnv;•:::;.:v:::r:v:::-: ...... .............:.......::::.,..,............:... .... ::...:::::n:::n�:r::x:. ;•i:!.iii`;i.'•i:4:4:`:i:;v:{•;:4::u i::..��:�;{!:i:ii:i;:;r:.i::i::::!'i.`.:!i:::ii i �:t::%ii ti�iii......v:.....n v':r::.}.:i:!!•v'4•.::::::::•iii:!!:•i?i::::i::i:•iiii i4;ii::::y.:•i!:nii::•:v i::.i..::.. ... •i':!.ii ii ii�.:!:.!!4>�x!4'4: :.........:...�..:..:. .r.........:.....:i:};4i::i.:::::.:i:•:::::i�4'!::4^:::!:.�.:.:::::.�::. •..:::i.:::{:;:M:i:�i:::i iii:'V',:r•`•;;:t;,+.; : '•:'.;i::!4'::,;.. ... ..........................i.. ................:'... ::..:. .::. ...:.. � .. ':�:::• :!.::.:M..v...... •v:: 4l:<ii%::y4iTi:i%$;{::iiRn;`:�:i�:iSf};::i:%:::iii�::i... i :. ...:{:!ry".:..:':..::.:!ii'.:!•i'!vi}: .; i:f:fi:i:r;:;:�........ .... ... .. .. ........�................. ... .. ......... .... .. .. is•ii!:4ii:}�ti: i::::ti�J�i:;:>:::::«iiii>iii i.........:.vv......n............................................. ..................................................... �.. ....:• :. n.... ':': :1.:{•'/.i.`vi'}i:i;:jj:ii::n�:f>::ij'l:iii::fi:........................ .. .:. :: :v::!:::{•):ii:i:;^:ii::::::..ii:•i:4;::S!v'!•%4;;4x•}'^.,.:.:::::•::v:... :::::: .i: - ..:: !::..-..:: ..>.•:'ni:4:'y:.:1!.;:.; ': !.:!:%:ni:i!!,;!4:•iii:!!4i':il:•iiiRii;!?.i::ti%:: •.. .. .:•.:.:..:....::.: '- ':4:': .. ::.:.:::;:•'::':•:r .: :: ::4:niiiL4i:•:'i ...C:�:�>:�: .::j is .vr.,,...�'':o .... . ... Deaor ::tr.� .once Da��.. .. ..�........�►o .. . ... ... . . ... 200 PETTY CASH... 9/26/2007 8/21-9/6/07 101-2020-411.57-00 8/15 AGENDA REVIEW 0 30.00 200 9/26/2007 8/21-9/6/07 101-3001-431.57-00 9/5 TC MTG REFRESHMTS 0 12.00 200 9/26/2007 8/21-9/6/07 101-3001-431.57-00 9/5 TC MTG MEALS 0 40.00 200 9/26/2007 8/21-9/6/07 101-4001-441.32-00 8/24 COUNTY RECORD FEE 0 50.00 200 9/26/2007 8/21-9/6/07D 101-4001-441.32-00 8/24 COUNTY RECORD FEE 0 50.00 200 9/26/2007 8/21-9/6/07 101-4001-441.61-00 8/23 PUMP MTG REFRESHMTS 0 3.99 200 9/26/2007 8/21-9/6/07 101-4001-44 1.61-00 OFFICE SUPPLIES-PBCE 0 6.43 200 9/26/2007 8/21-9/6/07 101-4001-441.61-00 8/30 P B C E MTG REFRESHMTS 0 34.48 200 9/26/2007 8/21-9/6/07 101-5010-451.56-00 7/07 MILES-MW 0 13.58 200 9/26/2007 8/21-9/6/07 101-5010-451.56-00 5/07 MILES-SL 0 15.52 200 9/26/2007 8/21-9/6/07E 101-5010-451.56-00 6/07 MILES-SL 0 15.52 200 9/26/2007 8/21-9/6/07 101-5010-451.61-00 PHOTO DEVELOPING 0 49.37 200 9/26/2007 8/21-9/6/07 213-3013-431.56-00 12/06&7/07 MILES-LR 0 25.20 200 9/26/2007 8/21-9/6/07 213-3013-431.56-00 9-12/06 MILES-LR 0 28.36 200 9/26/2007 8/21-9/6/07 213-3013-431.56-00 8-10/06 MILES-LR 0 '48.61 200 9/26/2007 8/21-9/6/07 681-3081-499.43-00 AUTO GAS 0 30.43 200 9/26/2007 8/21-9/6/07 681-6083-499.53-00 POSTAGE DUE 0 2.35 Total Vendor $664.72 1489 PRIORITY ENGINEERING INC. 002199 9/26/2007 296 101-3006-431.32-00 8/07 T RA F E N G R 01 4,000.00 Total Vendor $4,000.00 1402 R&R INDUSTRIES, INC. 9/26/2007 309455 101-5030-451.61-00 STAFF UNIFORM CR 0 -132.99 1402 9/26/2007 309823 101-5030-451.61-00 STAFF UNIFORMS 0 159.11 Total Vendor $26.12 675 R B F CONSULTING 9/26/2007 7071168 780-0000-229.01-00 TD#6122 01 1,000.61 Total Vendor $1,000.61 99999 REBECCA AM E S 9/26/2007 032108 RA 101-5060-364.10-30 PARK REFUND 01 450.00 Total Vendor $450.00 220 RICHARDS,WATSON&GERSHC 9/26/2007 07JUL07 101-1003-411.33-00 7/07 LEGAL-PRO 0 2,409.00 220 9/26/2007 07JUL07 101-1003-411.33-00 7/07 LEGAL 0 37,878.75 220 9/26/2007 07JUL07 213-3013-431.33-00 7/07 LEGAL-WM 0 1,802.85 0 City of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date: 9/26/2007 .,.. ..: .. .... ....................... •................. x..... r........ ......................:.......: n... •........• :;..... _.. ... x ... ... ..... ..... ....... ..... .. ... ...... ... .. ..... .:. .. . . .. . ... ........ .x........ .......... • .. .... ............... .. ....... ............... .............. ..........r .... ... .............. ..... .... J .... :..:.....:.:. ..... ..iv.:� ..:.� �::.:::.v. �.....::...::.:...:.:. :: }: x.J::!v::::;•.�: v: r:n ..: ........................ }'!4: {�;:.i }:`:Ci.�xJ:• }:•: J:•J:•Jii:!i: ::1.:•:: J.v';x:;•:ii }:• } }JJJI is . ..........•.................... n..... .....•..:.....,..........x...,. r........ r:..:.... r.. .,. ;.,.�: •::.JJiiJ:: �;....•:. :!: %•:•i:;:} }i,v,:J. r. rr'l:•. • jF::;S�i'r .vf;:,•}j }:•Ji:;; {ir:.i'.iivJ�� Total Vendor $42,090.60 14871 RUTTEN BERG, EDWARD 9/26/2007 11 OOCT07 101 -4001- 441.56 -00 10/07 EXP -ER 01 50.00 Total Vendor $50.00 1445 SANCON TECHNOLOGIES, INC. 9/26/2007 R51111 R 1501-3052-431.73-00 IMONERO DR. SD REHAB RETN 0 16,393.06 Total Vendor $161393.06 1699 SATCOM GLOBAL FZE 1002396 9/26/2007 JAX08071639 101 -1026- 421.41 -40 8/07 -5/08 SATELLITE SERV 1 01 679.00 Total Vendor $679.00 1634 SEA TO SKY PHOTOGRAPHY 9/26/2007 111011 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 0 181.75 Total Vendor $181.75 99999 SHANE DOWNS 9/26/2007 1072807SD 101 - 5030 - 364.10 -20 IPARK REFUND 1 01 313.00 Total Vendor $313.00 248 SOUTHERN CA EDISON 15/25/2005 105/05 6680274 101 - 3009 - 431.41 -30 105/05 ELECT LH PT 0 13.34 248 5/25/2005 05/05 6680274 101 -3009- 431.41 -30 05/05 ELECT EASTVIEW 0 25.35 248 5/25/2005 05/05 6680274 202 - 3003 - 431.41 -30 05/05 ELECT LL 0 126.92 248 5/25/2005 05/05 6680274 202 - 3004 - 431.41 -30 05/05 ELECT TC 0 789.78 248 5/25/2005 05/05 6680274 211- 3011- 431.43 -00 05/05 ELECT ST LIGHTS 0 19,580.05 248 6/30/2005 5/05 6680274R 101- 3009 - 431.41 -30 5/05 ELECT -REV 0 -13.34 248 6/30/2005 5/05 6680274R 101- 3009 - 431.41 -30 5/05 ELECT -REV 0 -25.35 248 6/30/2005 5/05 6680274R 202- 3003 - 431.41 -30 5/05 ELECT -REV 0 - 126.92 248 6/30/2005 5/05 6680274R 202- 3004 - 431.41 -30 5/05 ELECT -REV 0 - 789.78 248 1 1 16/30/2005 5/05 6680274R 211 -3011- 43'1.43 -00 5/05 ELECT -REV 1 0 - 19,580.05 Total Vendor $0.00 433 SPRINT 002195 9/26/2007 61289 -9AU G07 101 -1026- 421.41 -40 1101-3001-431.61-00 8/07 CELL SERV -P W 0 42.95 433 002195 9/26/2007 04382 -5AU G07 8/07 CELL SERV -PW 0 192.09 433 1002195 9/26/2007 61289- 9AUG07 101- 3001 - 431.61 -00 8/07 CELL SERV -PW 01 128.86 Total Vendor $363.90 1365 STAPLES, INC. 1 10/1 /2005 110/15/2005 3060976038 101- 2030 - 411.61 -00 FIN SUPPLIES 0 471.97 1365 3061614968 101 -2030- 411.61 -00 FIN SUPPLIES CREDIT 0 - 471.97 City of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date: 9!2612007 19 Total Vendor $0.00 1436 STATE OF CA, D E PT OF JUSTICE 002337 9/26/2007 1643490 101 -1011- 411.32 -00 8/07 FINGERPRINTING 1 01 64.00 Total Vendor $64.00 3 STATE OF CA, D E PT OF T RAN S P 002201 9/26/2007 1178532 202 - 3004 - 431.43-00 7/07 T RAF SIGNAL MA I NT 0 164.43 Total Vendor $164.43 509 STERN, DOUGLAS 1 19/26/2007 10OCT07 101 - 1001 - 411.69 -00 10/07 EXP -DS 1 01 200.00 Total Vendor $200.00 99999 STEVEN DEMETRIOU 19/26/2007 1081807,aD 101 - 5060 - 364.10 -30 IPARK REFUND 1 01 123.00 Total Vendor $123.00 266 266 266 SUN ELECTRIC, INC. 002530 1002530 1002530 9/26/2007 19/26/2007 9/26/2007 10461 110462 10492 101 - 3008 - 431.43 -00 1101-3008-431.43-00 101- 3008 - 431.43 -00 8/07 ELECT REPRS -BLDG 8/07 ELECT REPRS -BLDG 8/07 ELECT REPRS -BLDG 0 0 0 342.85 606.34 11213.92 Total Vendor $21163.11 99999 TAN IA P EN IA 19/26/2007 11 21507T 101- 5060 - 364.10 -30 IPARK REFUND 01 450.00 Total Vendor $450.00 99999 T E R E SA WILLIAMS 9/26/2007 1091707TW 101- 5030 - 364.10 -20 PARK REFUND 1 01 300.00 Total Vendor $300.00 1298 TETREAULT, PAUL 9/26/2007 11 00CT07 101 - 4001 - 441.56 -00 10/07 EXP -PT 01 50.00 Total Vendor $50.00 55555 TONI HARRIS 19/26/2007 1090407TH 101 - 1002 - 411.57 -00 F9/4-6/07TTCEXP-TH 01 86.75 Total Vendor $86.75 570 570 570 570 570 TRUGREEN LANDCARE 002347 1002351 002355 002355 1002355 9/26/2007 19/26/2007 9/26/2007 9/26/2007 9/26/2007 5870820 15870803 5839300 5839302 15839303 101- 3009- 431.43 -00 1202-3003-431.43-00 101 - 3009 - 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 8/07 LANDS MAINT -LHPT 8/07 IRRIGATION R E P R S 7/07 PARK MAINT 7/07 PARK MAI NT 7/07 PARK MAI NT 0 0 0 0 11 0 593.13 206.58 10900.00 750.00 91250.00 V 3/ Ci of Rancho Palos Verdes Check Register - OCTOBER 2, 2007 Date: 9/26/2007 tY g ........................... . ............ !:. %% j;}:% j}'! ti•} }i:•i!':!•'i %i }:!!•i:.......n.. _. };. /:: SNC!• ::: r::::.�: }. y::::::'l. :�i } }::�. •. :: %i4 i %:tip ?�i:•i:•:::::::!: ::: } }::.:: }:•::b : } }::! :: i:�::i %: {.: }:• 570 TRUGREEN LANDCARE... 002355 19/26/2007 5839304 101 -3009- 431.43 -00 7/07 PARK MAINT 0 2,000.00 570 002355 9/26/2007 5870802B 101- 3009 - 431.43 -00 8/07 PARK MAINT 0 11,121.06 570 002355 9/26/2007 5884011 101 - 3009 - 431.43 -00 8/07 PARK MAINT 0 29850.00 570 002363 9/26/2007 5870802A 101 -3009- 431.43 -00 8/07 TRAILS MAINT 0 957.34 570 002364 9/26/2007 5839099 101 -3009- 431.43 -00 7/07 IRRIGATION R E P RS 0 399.60 570 002364 9/26/2007 5883822 101 -3009- 431.43 -00 8/07 IRRIGATION REPAIRS 0 607.17 570 1002431 9/26/2007 15883356 202- 3003 - 431.43 -00 8/07 ROW MAINT 0 250.00 Total Vendor $30, 884.88 1602 UNITED TRAFFIC SERVICES & S1002315 9/26/2007 118178 202 - 3003 - 431.61 -00 IROAD SIGNS 01 944.74 Total Vendor $94474 692 VE R IZO N 9/26/2007 3771222AU G07 101- 2035 - 411.41 -40 8/07 PHONE -ABC 0 406.40 692 9/26/2007 3773195A U G 07 101- 2035 - 411.41 -40 8/07 PHONE -PV I C 0 89.78 692 9/26/2007 3779042AU G 07 101- 2035 - 411.41 -40 8/07 PHONE -PVS 0 397.55 692 9/26/2007 3779199AU G 07 101- 2035 - 411.41 -40 8/07 PHONE -LL 0 93.83 692 9/26/2007 5417073AU G07 101- 2035 - 411.41 -40 8/07 PHONE -LL 0 621.63 692 9/26/2007 5418114AU G 07 101- 2035 - 411.41 -40 8/07 PHONE-HP 0 595.07 692 9/26/2007 5444872AUG07 225 - 3025 - 431.43 -00 8/07 ANS SERV -ABC 01 50.63 Total Vendor $21254.89 99999 VICTORIA POLZIN 9/26/2007 1090807VP 101- 5060 - 364.10 -30 PARK REFUND 0 500.00 Total Vendor $500.00 296 VISION SERVICE PLAN -CA 5/26/2005 06JUN05 685 - 1015 - 499.21 -00 06/05 PREMS -VSP 16/05 0 19864.48 296 6/30/2005 06JUN05 685 - 1015 - 499.21 -00 PREMS -VSP REVERSE 0 - 11864.48 Total Vendor $0.00 1379 WASTE MANAGEMENT 9/26/2007 19062007 1213-3013-431.61-00 ICANABLES 1 01 315.33 Total Vendor $315.33 963 WAXIE SANITARY SUPPLY 7/11/2005 68967190 101 - 3008 - 431.61 -00 1101-3008-431.61-00 JANITORIAL SUPPLIES 0 -70.47 963 7/11 /2005 169004037 JANITORIAL SUPPLIES 0 70.47 Total Vendor $0.00 301 IWEST COAST ARBORISTS, INC. 1002423 9/26/2007 148671 1202- 3003 - 431.43 -00 8/07 TREE MAINT -PW 1 01 2,230.61 �-W" 1� 16 go City of Rancho Palos Verdes Check Register - OCTOBER 2, Z00% Date: 9/26/20Q7 301 IWEST COAST ARBORISTSo INC.. 002423 9/26/2007 148813 202 - 3003 - 431.43 -00 8/07 TREE MAINT —PW 1 01 11,986.83 Total Vendor $141217.44 1530 WESTERN MEDICAL GROUP, IN( 1002338 79/26/2007 1081707 101 -1011- 411.32 -00 8/07 EMPLOYMT PHYSICALS Ot 90.00 Total Vendor $90.00 1272 WOLOWICZ, STEFAN 9/26/2007 11 OOCT07 101 - 1001 - 411.69 -00 10/07 EXP -SW 01 200.00 Total Vendor $200.00 307 307 307 307 307 307 307 YOSEMITE WATERS 9/26/2007 19/26/2007 9/26/2007 9/26/2007 9/26/2007 9/26/2007 9/26/2007 08AUG07ABC 108AUG07CH 08AUG07HP 08AUG07LL 08AUG07PVIC 08AUG07PVN 108AUG07RYAN 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101 - 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 8/07 WATER 18/07 WATER 8/07 WATER 8/07 WATER 8/07 WATER 8/07 WATER 8/07 WATER 0 1 0 0 0 0 0 1 01 12.00 324.25 8.25 265.25 7.50 10.00 29.25 Total Vendor $656.50 309 ZE I S E R KLI N G C O N S U LTANTS, I P l 19/26/2007 127462 780 -0000- 229.02 -00 JTD #3080 1 01 30,647.25 Total Vendor $30,647.25 Total Register $515,162.76 1i _v.J 597