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CC RES 2006-051RESOLUTION NO. 2006-51 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 t of. 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 July 5, 2006. AYES: Clark, Gardiner, Long, Stern, and Mayor Wolowicz NOES: None ABSENT: None ABSTAIN: None Metfor Attest: C i+y't State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, Carolynn Petru, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2006 -51 was duly and regularly passed and adopted by the said City Council at a regular- meeting thereof held on July 5, 2006. Clerk i PREPARED 06/22/2006, 16:34 :02 EXPENDITURE APPROVAL LIST I *PG 1 PROGRAM: GM339L City of Rancho Palos Verdes ---------------------------------------------------------------------------------------- VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ----------------------------------------------------------------------------------------- - - - - -- -- 0077777 AUDRELL WIGGENS CK #50943 00 06/19/2006 685 - 0000 - 202.10 -01 P/E 6/9/06 CHECK #: 50943 515.56 VENDOR TOTAL 0000032 BANK OF AMERICA, #7873 06JUN06A 00 06/21/2006 101 - 5060 - 451.61 -00 PVIC AUDIO /VISUAL EQUIPMT VENDOR TOTAL 0001431 COUNTY OF LOS ANGELES CK #50941 00 06/01/2006 685 - 0000 - 202.20 -60 P/E 5/26/06 CK #50942 00 06/04/2006 685- 0000 - 202.20 -60 P/E 6/9/06 VENDOR TOTAL 0000152 MANAGED HEALTH NETWORK 06JUN06 00 06/19/2006 685 - 1015 - 499.21 -00 6/06 PREMS -MHN VENDOR -TOTAL 0001073 NEXUS IS, INC. CK #50949 PI2410 001415 00 06/20/2006 101- 2035 - 411.61 -00 CALLMGR /UNITY UPG VENDOR TOTAL 0000068 PMI 06JUN06 00 06/19/2006 685 -1015- 499.21 -00 6/06 PREMS -PMI VENDOR TOTAL 0000286 U.S. POST OFFICE SUMMER06 PI2408 000997 00 06/19/2006 101 - 1004 - 411.53 -00 SUMMER06 POSTAGE SUMMER06 PI2409 000997 00 06/19/2006 213 - 3013 - 431.53 -00 SUMMER06 POSTAGE VENDOR TOTAL HAND ISSUED TOTAL * ** TOTAL EXPENDITURES * * ** GRAND TOTAL * * * * * * * * * * * * * * * * * * ** Cl .00 515.56 CHECK #: 50950 8,074.58 .00 89074.58 CHECK #: 50941 114.74 CHECK #: 50942 114.74 .00 229.48 CHECK #: 50947 947.34 .00 947.34 CHECK #: 50949 59390.81 .00 59390.81 CHECK #: 50946 298.48 .00 298.48 CHECK #: 50945 19557.00 CHECK #: 50945 693.00 .00 29250.00 17,706.25 .00 179706.25 17,706.25 7: PREPARED 06128/2006, 13:26:16 EXPENDITURE APPROVAL LIST P E 1 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes ------------------------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT --------------------------------------------------------------------------------------------- - - - - -- 0001195 ACTION DUCT CLEANING CO., INC. LA7368 00 07/05/2006 0077777 AICPA DUES PROCESSING 01654506 -07 00 07/05/2006 0000022 ALL CITY MANAGEMENT INC. 7453 00 07/05/2006 7611 00 07/05/2006 7453 00 07/05/2006 7611 00 07/05/2006 0000762 AMEC EARTH & ENVIRONMNTL, INC. P12217144 00 07/05/2006 0000842 AMERICAN PLANNING ASSOCIATION 009416 - 060604 00 07/05/2006 0000026 APPLEONE INC. 4933286 0099999 ARIANE DREW 060406AD 0000175 AT &T 05MAY06 00 07/05/2006 00 07/05/2006 00 07/05/2006 0001288 BLUE SHIELD OF CALIFORNIA 07JUL06 00 07/05/2006 0000934 BOTHE,DENISE 110105 00 07/05/2006 0000337 CALIFORNIA DO IT CENTER 28492 00 07/05/2006 0000046 CALIFORNIA JOINT POWERS INS AUTH 101- 3008 - 431.43 -00 HVAC CLEANING 21,450.00 VENDOR TOTAL * 2,450.00 101 -2020- 411.59 -20 8/06 -07 AICPA DUES -KD 185.00 VENDOR TOTAL * 185.00 101- 0000 - 115.30 -33 5/14- 5/27/06 X GUARD 418.80 101- 0000 - 115.30 -33 5/28- 6/10/06 X GUARD 376.92 101- 1024 - 421.32 -00 5/14- 5/27/06 X GUARD 418.80 101 - 1024 - 421.32 -00 5/28- 6/10/06 X- GUARD 376.92 VENDOR TOTAL * 19591.44 780 - 0000 - 229.01 -00 TD #6075 19985.00 VENDOR TOTAL * 1,985.00 101- 1002 - 411.59 -20 10/06 -07 APA -CP 440.00 VENDOR TOTAL * 440.00 101 - 4001 - 441.32 -00 W/E 6/3/06 ADM ASSIST -PBC 406.98 VENDOR TOTAL * 406.98 101 - 5030 - 364.10 -20 PARK REFUND 182.00 VENDOR TOTAL * 182.00 780 - 0000 - 229.06 -00 5/06 PHONE -NW 26.09 VENDOR TOTAL * 26.09 685 -1015- 499.21 -00 7/06 PREMS -BS 339233.67 VENDOR TOTAL * 339233.67 101 - 1004- 411.32 -00 11/1/05 MIN TAKER 594.00 VENDOR TOTAL * 594.00 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 210.37 VENDOR TOTAL * 210.37 is 00 07/05/2006 780- 0000 - 229.02 -00 Is 00 07/05/2006 PREPARED 06/28/2006, 13:26:16 44362 00 EXPENDITURE APPROVAL LIST 780- 0000 - 229.01 -00 E 2 PROGRAM: GM339L 07/05/2006 780 - 0000 - 229.01 -00 AS OF: 07/05/2006 CHECK DATE: 07/05/2006 07/05/2006 City of Rancho Palos Verdes 44416A 00 07/05/2006 780 -0000- 229.04 -00 44416A 00 ---------------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME 780 - 0000 - 229.04 -00 44454A 00 07/05/2006 780 - 0000 - 229.04 -00 EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO ------------------------------------------------------------------------------------------------------------------- 00 DATE NO DESCRIPTION AMOUNT - AMOUNT - - - -- - 0000046 CALIFORNIA JOINT POWERS INS AUTH 07/05/2006 780- 0000 - 229.04 -00 44454A 00 05/06 INS RETRO 00 07/05/2006 101 - 1002 - 411.52 -00 5/06 GL INS RETRO 1849715.00 06/07 LTFOC 00 07/05/2006 101 - 1002 - 411.52 -00 06/07 LIAB TR OVRSIGHT 19924.00 06/07 GL /WC 00 07/05/2006 101 - 1002 - 411.52 -00 06/07 GENERAL LIABILITY 277,276.00 05/06 INS RETRO 00 07/05/2006 685 - 1015 - 499.52 -00 5/06 WC INS RETRO 22,105.00 06/07 GL /WC 00 07/05/2006 685 -1015- 499.52 -00 06/07 WORKER'S COMP 719298.00 0000020 CHARLES ABBOTT 44416A 44416A 44416A 44416A 44417A 44417A 44418A 44418A 44454A 44454A 44454A 44455A 44455A 40755C 44259R 44447 44455A 44362 44478 ASSOCIATES, INC. 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 00 07/05/2006 101 - 0000 - 115.40 -20 101 -0000- 115.40 -30 101 - 0000 - 115.40 -41 101 - 0000 - 115.40 -10 101 - 0000 - 115.40 -20 101 - 0000 - 115.40 -41 101 - 0000 - 115.40 -20 101 - 0000 - 115.40 -41 101 - 0000 - 115.40 -20 101 - 0000 - 115.40 -41 101 - 0000 - 115.40 -30 101 - 0000 - 115.40 -20 101 - 0000 - 115.40 -41 101 - 3001 - 431.32 -00 101 - 3001 - 431.32 -00 101 - 3001 - 431.32 -00 101 - 3009 - 431.32 -00 101 - 4002 - 441.32 -00 101- 4002 - 441.32 -00 44362 00 07/05/2006 780- 0000 - 229.02 -00 44362 00 07/05/2006 780 - 0000 - 229.01 -00 44362 00 07/05/2006 780- 0000 - 229.01 -00 44362 00 07/05/2006 780 - 0000 - 229.01 -00 44362 00 07/05/2006 780 - 0000 - 229.01 -00 44416A 00 07/05/2006 780 -0000- 229.04 -00 44416A 00 07/05/2006 780 - 0000 - 229.04 -00 44454A 00 07/05/2006 780 - 0000 - 229.04 -00 44455A 00 07/05/2006 780 - 0000 - 229.04 -00 44456 00 07/05/2006 780 - 0000 - 229.04 -00 44454B 00 07/05/2006 780 - 0000 - 229.04 -00 44418B 00 07/05/2006 780- 0000 - 229.04 -00 44417B 00 07/05/2006 780- 0000 - 229.04 -00 44454A 00 07/05/2006 780 - 0000 - 229.04 -00 0000053 CHEVRON USA INC VENDOR TOTAL * 4/06 INSP -SGC 4/06 INSP -SCE 4/06 INSP -VER 4/06 INSP -CALW 4/06 INSP -SCG 4/06 INSP -VER 4/06 INSP -SCG 4/06 INSP -VER 5/06 INSP -SCG 5/06 INSP -VER 5/06 INSP -SCE 5/06 INSP -SCG 5/06 INSP -VER 7/05 ENCROACHMT PERMITS 2/06 ON CALL ENGR 5/06 ON CALL /CITY ENGR 5/06 INSP 3/06 ENGR 5/06 B &S SERVICES TD #3081 -3/06 ENGR TD #6131 -3/06 ENGR TD #6138 -3/06 ENGR TD #6104 -3/06 ENGR TD #6136 -3/06 ENGR TD #227 -4/06 INSP TD #251 -4/06 INSP TD #249 -5/06 INSP TD #227 -5/06 INSP TD #227 -5/06 INSP TD #250 -5/06 INSP TD #250 -4/06 INSP TD #250 -4/06 INSP TD #227 -5/06 INSP 0 VENDOR TOTAL * 557,318.00 3,920.00 560.00 2,030.00 210.00 630.00 560.00 70.00 70.00 1,610.00 980.00 280.00 350.00 280.00 1,564.80 168.00 56.00 980.00 728.00 44,800.46 840.00 56.00 2,688.00 112.00 616.00 210.00 70.00 490.00 4,060.00 1,960.00 280.00 70.00 1,050.00 5,810.00 78,159.26 PREPARED 06/28/2006, 13:26:16 EXPENDITURE APPROVAL LIST POE 3 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes -------------------------------------------------------------------- VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT 0000053 CHEVRON USA INC 05MAY06 00 07/05/2006 0088888 CHIEF CORP. 446724 00 07/05/2006 0099999 CHRISTY HUGHS 060206CH 00 07/05/2006 0001378 CINTAS CORP. #426 426768812 00 07/05/2006 426772105 00 07/05/2006 0000058 CITY OF ROLLING HILLS ESTATES 2607 00 07/05/2006 2606 00 07/05/2006 0000060 CLARK,LARRY 07JUL06 00 07/05/2006 07JUL06DH 00 07/05/2006 0000066 COPLEY LOS ANGELES NEWSPAPERS 5521722CCLRK 00 07/05/2006 5520635CM 00 07/05/2006 5521722PBCE 00 07/05/2006 5521722PW 00 07/05/2006 0000064 COTTON, SHIRES & ASSOC., INC. 60590 00 07/05/2006 0000822 COUNTY OF LA,AGRICULTURAL 1689M 00 07/05/2006 0000065 COUNTY OF LA,DEPT OF ANIMAL CARE 05MAY06 00 07/05/2006 0000143 COUNTY OF LA,SHERIFF'S DEPT. 84609 00 07/05/2006 84609 00 07/05/2006 84492 00 07/05/2006 681 - 3081 - 499.43 -00 5/06 GAS VENDOR TOTAL 101 - 4004 - 441.61 -00 VIEW RESTORE SUPPLIES VENDOR TOTAL 101 - 5030 - 364.10 -20 PARK REFUND VENDOR TOTAL 101 - 3008 - 431.61 -00 MAT CLEANING SERVICES 101 - 3008 - 431.61 -00 MAT CLEANING SERVICES VENDOR TOTAL 101 - 1024 - 421.32 -00 4/06 TRAF OFFR -RVS 101 - 1024 - 421.32 -00 5/06 PARKING CITS VENDOR TOTAL 101 - 1001 - 411.69 -00 7/06 EXP -LC 685 - 1015 - 499.21 -00 7/06 DEC HEALTH -LC VENDOR TOTAL 101 - 1001 - 411.54 -00 5/06 LEGAL ADS -CCLRK 101 -1011- 411.55 -00 5/06 EMPLOYMT ADS 101 -4001- 441.54 -00 5/06 LEGAL ADS -PBCE 213 - 3013 - 431.54 -00 5/06 LEGAL ADS -PW VENDOR TOTAL 780 - 0000 - 229.02 -00 TD #2923 VENDOR TOTAL 101 - 3009 - 431.43 -00 WEED ABATEMENT VENDOR TOTAL 101 - 1025 - 421.32 -00 5/06 ANIMAL CONTROL VENDOR TOTAL 101 - 0000 - 115.30 -36 5/06 GRANT DEPUTY -RHE 101- 0000 - 115.30 -35 5/06 GRANT DEPUTY -RH 101 - 0000 - 115.30 -36 4/06 STUDENT /LAW -RHE 4 0 963.17 963.17 121.99 121.99 300.00 300.00 167.59 167.59 335.18 1,027.64 127.21 1,154.85 200.00 154.00 354.00 449.78 705.44 2,062.96 82.82 3,301.00 5,641.58 5,641.58 1,404.68 1,404.68 759.88 759.88 10,475.93 2,936.42 856.31 �vJ PREPARED 06/28/2006, 13:26:16 EXPENDITURE APPROVAL LIST GE 4 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes ----------------------------------------------------------------------------------------------- VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO ------------------------------------------------------------------------------------------------------ DATE NO DESCRIPTION AMOUNT AMOUNT 0000143 COUNTY OF LA,SHERIFF'S DEPT. 84492 00 07/05/2006 101 - 0000 - 115.30 -35 4/06 STUDENT /LAW -RH 285.44 84609 00 07/05/2006 101 - 1021 - 421.32 -00 5/06 GENERAL LAW 236,598.51 84609 00 07/05/2006 101 -1021- 421.32 -00 5/06 GRANT DEPUTY 119684.91 84609 00 07/05/2006 101 -1021- 421.32 -00 5/06 GRANT DEPUTY -RPV 18,722.77 84609 00 07/05/2006 101 - 1021 - 421.32 -00 5/06 TRAF CONTROL -MIRA 2,811.00 84492 00 07/05/2006 101 - 1024 - 421.32 -00 4/06 STUDENT /LAW -RPV 1,712.62 VENDOR TOTAL * 2869083.91 0001450 DAVID MAGNEY ENVRNMNTL CONSULTING 60605 00 07/05/2006 780- 0000 - 229.01 -00 TD #6117 142.50 VENDOR TOTAL * 142.50 0000076 DRIVER ALLIANT 4 -6/06 00 07/05/2006 101 - 0000 - 201.30 -00 4 -6/06 SPECIAL EVENTS 39204.15 VENDOR-TOTAL * 39204.15 0001343 EMERGENCY PLANNING CONSULTANTS 1 00 07/05/2006 101 - 1026 - 421.32 -00 EOC CONSULTING 109000.00 2 00 07/05/2006 101 - 1026- 421.32 -00 EOC CONSULTING 39,000.00 VENDOR TOTAL * 130000.00 0000161 EXXONMOBIL 05MAY06 00 07/05/2006 681 - 3081 - 499.43 -00 5/06 GAS 84.28 VENDOR TOTAL * 84.28 0099999 FARSI SCHOOL OF SOUTH BAY 060906FSSB 00 07/05/2006 101- 5030 - 364.10 -20 PARK REFUND 127.00 VENDOR TOTAL * 127.00 0000082 FEDERAL EXPRESS CORP. 105413617 00 07/05/2006 681 - 6083 - 499.53 -00 FED X PKTS 817.38 VENDOR TOTAL * 817.38 0000005 FEDEX KINKO'S 10230028470 00 07/05/2006 101 - 3001 - 431.55 -00 COPYING SERVICES -PW 124.47!9 10230028537 00 07/05/2006 101 - 3001 - 431.55 -00 COPYING SERVICES -PW 194.62.0 VENDOR TOTAL * 319,09 0001474 FIELD DATA SERVICES 06 -2171 00 07/05/2006 101 - 3006- 431.73 -00 TRAF COUNTS /SPEED SURVEYS 29079.00 VENDOR TOTAL * 29079.00 0001281 FIELDMAN, ROLAPP & ASSOCIATES 1382 00 07/05/2006 101 - 2020 - 411.32 -00 4/06 INVESTMT CONSULT 2,481.50 �vJ • PREPARED 1/28/2006, 13:26:16 EXPENDITUR PPROVAL LIST 5 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes ------------------------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ----------------------------------------------------------------------------------------------------------- 0001281 FIELDMAN, ROLAPP & ASSOCIATES VENDOR TOTAL * 2,481.50 0000866 GARDINER, PETER 07JUL06 00 07/05/2006 101 - 1001 - 411.69 -00 7/06 EXP -PG 200.00 VENDOR TOTAL * 200.00 0001520 GASSER /OLDS CO. INC. 61006 00 07/05/2006 681 - 6083 - 499.75 -10 BRONZE PLAQUES 205.08 VENDOR TOTAL * 205.08 0001504 GCI CONSTRUCTION, INC. 898 00 07/05/2006 330 - 3032 - 461.73 -00 ALIDA PL STORM DRN CONSTC 579220.00 898R 00 07/05/2006 330 - 3032 - 461.73 -00 ALIDA PL STORM DRN RETN,# 5,722.00 - VENDOR TOTAL * 51,498.00 0001286 GEOKINETICS 12987 00 07/05/2006 780- 0000 - 229.01 -00 TD #6075 214.50 VENDOR TOTAL * 214.50 0000036 GEORGE BENDER PLUMBING 103215 00 07/05/2006 101- 3008 - 431.43 -00 5/06 PLUMBING REPAIRS 207.50 VENDOR TOTAL * 207.50 0001295 GERSTNER, WILLIAM 07JUL06 00 07/05/2006 101 - 4001 - 441.56 -00 7/06 EXP -WG 50.00 VENDOR TOTAL * 50.00 0077777 GOVERMENT FINANCE OFFICERS ASSOC 38957S 00 07/05/2006 101 - 2020- 411.59 -20 06/07 GAAFR 50.00 VENDOR TOTAL * 50.00 0000437 GROUP DELTA CONSULTANTS 3141 00 07/05/2006 330 - 3032 - 461.73 -00 ALIDA PL SOIL COMPACTION 19465.00 VENDOR TOTAL * 1,465.00 0001513 HANLEY WOOD, LLC 4002523 00 07/05/2006 101 -1011- 411.55 -00 EMPLOYMT ADS -PW DIR 809.00 VENDOR TOTAL * 809.00 0000097 HARDY & HARPER INC. 32900 00 07/05/2006 202- 3003 - 431.43 -00 5/06 ROADWAY REPAIRS 10,164.87 32901 00 07/05/2006 202- 3003 - 431.43 -00 5/06 ROADWAY REPAIRS 3,939.12 32899 00 07/05/2006 225.- 3025- 431.73 -00 INSTALL ER GEN -AC 10,800.00 VENDOR TOTAL * 24,903.99 0001276 HILTS CONSULTING GROUP, INC. 04APR06 00 07/05/2006 780 - 0000 - 229.04 -00 TD #165 2,731.75 VENDOR TOTAL * 2,731.75 0001462 HOLLAND, RAYMOND T. v PREPARED 06/28/2006, 13:26:16 EXPENDITUR APPROVAL LIST E 6 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes ------------------------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ------------------------------------------------------------------------------------------------------- 0001462 HOLLAND, RAYMOND T. 00 07/05/2006 101 - 3001 - 431.56 -00 W /E/ 6 -17 -06 EXP 338.52 061706 070106 00 07/05/2006 101 - 3001 - 431.56 -00 W /E/ 7 -1 -06 EXP 187.95 062406 00 07/05/2006 101- 3001 - 431.56 -00 W/E 6 -24 -06 EXP 276.95 VENDOR TOTAL * 803.42 0000104 HOME DEPOT, INC. 7180698 00 07/05/2006 101- 3008 - 431.61 -00 BLDG MAINT SUPPLIES 150.47 3074025 00 07/05/2006 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 75.92 VENDOR TOTAL * 226.39 0066666 J. THOMAS SPIEGEL 060606JTS 00 07/05/2006 213 -3013- 431.93 -00 6/6/06 RECYCLER -JTS 250.00 VENDOR TOTAL * 250.00 0000114 JOBS AVAILABLE, INC. 613096 00 07/05/2006 101 - 1011 - 411.55 -00 EMPLOYMT ADS -PW DIR 321.30 VENDOR TOTAL * 321.30 0000116 JOHN L. HUNTER & ASSOC.,INC. RPVJ70506 00 07/05/2006 101 - 3007 - 431.32 -00 5/06 NPDES JUR 7 595.00 RPVNP0506 00 07/05/2006 101 - 3007 - 431.32 -00 5/06 SOLID WASTE 1,078.60 RPVNP0506 00 07/05/2006 213 - 3013 - 431.32 -00 5/06 USED OIL 255.00 VENDOR TOTAL * 11928.60 0066666 JOSIE MARTINEZ 060606JM 00 07/05/2006 213 - 3013 - 431.93 -00 6/6/06 RECYCLER -JM 250.00 VENDOR TOTAL * 250.00 0001278 JPJ CONSULTING 1478 00 07/05/2006 101- 2020 - 411.55 -00 ENVELOPES 844.35 1475 00 07/05/2006 213 - 3013 - 431.55 -00 RECYCLER OF THE MONTH 1,196.03 VENDOR TOTAL * 29040.38 0001287 KAISER FOUNDATION HEALTH PLAN, INC. 07JUL06 00 07/05/2006 685 - 1015 - 499.21 -00 7/06 PREMS -KAIS 1,027.28 VENDOR TOTAL * 19027.28 0001296 KARP,JACK 07JUL06 00 07/05/2006 101- 4001 - 441.56 -00 7/06 EXP -JK 50.00 VENDOR TOTAL * 50.00 0077777 KATHRYN DOWNS 05/06 BONUS -FIT 00 07/05/2006 685 - 1015 - 499.27 -00 05/06 BONUS -FIT 206.00 VENDOR TOTAL * 206.00 0001297 KNIGHT,JIM 07JUL06 00 07/05/2006 101 - 4001 - 441.56 -00 7/06 EXP -JK 50.00 VENDOR TOTAL * 50.00 0001488 LEWIS,JEFFREY L�J 4 0A OE 7 PREPARED 06/28/2006, 13:26:16 EXPENDITUR PPROVAL LIST PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes - - - - -- -- - ---------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO ------------------------------------------------------------------------------------------------------- DATE NO DESCRIPTION AMOUNT - - - - -- - - AMOUNT 0001488 LEWIS,JEFFREY 07JUL06 00 07/05/2006 101 - 4001 - 441.56 -00 7/06 EXP -JL 50.00 VENDOR TOTAL * 50.00 0000042 LEXISNEXIS MATTHEW BENDER 27723623 00 07/05/2006 101 - 1004 - 411.32 -00 MUNI CODE UPDATES 923.09 28364929 00 07/05/2006 101 - 1004 - 411.32 -00 MUNI CODE UPDATES 77.47 VENDOR TOTAL * 1,000.56 0000130 LOMITA BLUEPRINT SERVICES, INC. 423910 00 07/05/2006 101 - 1004 - 411.61 -00 MISC COPY SERV -CCLRK 33.77 423973 00 07/05/2006 101- 3001 - 431.55 -00 MISC COPYING SERVICES -PW 142.90 423357 00 07/05/2006 101 - 4001 - 441.55 -00 DUP PAYMENT 115.42- 423923 00 07/05/2006 330 - 3030 - 461.55 -00 STORM DRAIN COPIES 37.67 VENDOR TOTAL * 98.92 0000131 LOMITA BUSINESS MACHINES 19116 00 07/05/2006 101 - 2030 - 411.43 -00 LJ PRINTER REPAIRS -RP 95.00 VENDOR TOTAL * 95.00 0000617 LONG,THOMAS D. 07JUL06 00 07/05/2006 101 - 1001 - 411.69 -00 7/06 EXP -TL 200.00 VENDOR TOTAL * 200.00 0000674 LOS ANGELES TIMES 62 00 07/05/2006 101 - 1011 - 411.55 -00 6/06 EMPLOYMENT ADS 308.00 VENDOR TOTAL * 308.00 0088888 MARIO NEWTE REC #4732 00 07/05/2006 101 - 4002 - 323.40 -00 GEO FEE REFUND 200.00 VENDOR TOTAL * 200.00 0088888 MARK LACHARITE TD #6110 00 07/05/2006 780 - 0000 - 229.01 -00 TD #6110 109.42 VENDOR TOTAL * 109.42 0000157 MDG ASSOCIATES 4254 00 07/05/2006 310 - 3092 - 461.32 -00 5/06 HIP ADM 2,677.50 VENDOR TOTAL * 2,677.50 0088888 MIKE KUCURA ZON6 -78 00 07/05/2006 101 - 4001- 322.20 -00 ZON6 -78 REFUND 10482.00 VENDOR TOTAL * 1,482.00 0000952 MIRALESTE CATERING 051606 00 07/05/2006 101- 1005 - 411.57 -00 5/16/06 CATERING 298.00 061006DOCENT 00 07/05/2006 101 - 5060 - 451.61 -00 6/10 DOCENT LUNCHEON 2,080.00 VENDOR TOTAL * 2,378.00 0001372 MOONEY,FRANCES M. L�J PREPARED 06/28/2006, 13:26:16 EXPENDITUR APPROVAL LIST 10GIE 8 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes ----------------------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.Q. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT ------------------------------------------------------------------------------------------------------------------------------ - - - - -- 0001372 MOONEY,FRANCES M. 19 00 07/05/2006 101- 3006 - 431.32 -00 5/22/06 MIN TAKER 926.40 VENDOR TOTAL * 926.40 0001123 MULTI W SYSTEMS, INC. 2630384 00 07/05/2006 225 - 3025 - 431.43 -00 6/13/06 AC SEWER MAINT 595.00 VENDOR TOTAL * 595.00 0001237 NATIONWIDE ENVIRONMENTAL SERVICES 19121 00 07/05/2006 202- 3003 - 431.43 -00 5/19 SPEC SWEEP 19925.00 VENDOR TOTAL * 19925.00 0001073 NEXUS IS, INC. SVC016709 00 07/05/2006 101 - 2030 - 411.61 -00 ANALOG CONVERTER -RCPTN 157.50 VENDOR TOTAL * 157.50 0000051 O.H. CASEY, INC. 283606 00 07/05/2006 101 - 3009 - 431.43 -00 6/06 TOILET RENTAL 151.65 283605 00 07/05/2006 101 - 3009 - 431.43 -00 6/06 TOILET RENTAL 227.48 283604 00 07/05/2006 101 -3009- 431.43 -00 6/06 TOILET RENTAL 151.65 283603 00 07/05/2006 101 - 3009 - 431.43 -00 6/06 TOILET RENTAL 558.30 283602 00 07/05/2006 101 - 3009 - 431.43 -00 6/06 TOILET RENTAL 75.83 283601 00 07/05/2006 101 - 3009 - 431.43 -00 6/06 TOILET RENTAL 75.83 283600 00 07/05/2006 101 - 3009 - 431.43 -00 6/06 TOILET RENTAL 75.83 VENDOR TOTAL * 1,316.57 0000171 OFFICE DEPOT, INC. 340116792001 00 07/05/2006 101- 1001 - 411.61 -00 OFFICE SUPPLIES -CNCL 229.10 340116792001 00 07/05/2006 101 - 1004 - 411.61 -00 OFFICE SUPPLIES -CCLRK 151.14 340460056001 00 07/05/2006 101- 2030 - 411.61 -00 PRINTER INK CARTRIDGE 53.04 340953138001 00 07/05/2006 101 - 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 175.34 340953374001 00 07/05/2006 101 - 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 541.24 338792363002 00 07/05/2006 101 - 5010 - 451.61 -00 OFFICE SUPPLIES -R &P 4.08 340315679001 00 07/05/2006 101 - 5040 - 451.61 -00 OFFICE SUPPLIES -SPEC EVTS 48.69 340862866001 00 07/05/2006 681 - 6083 - 499.61 -00 COPIER PAPER 1,687.40 VENDOR TOTAL * 29890.03 0000183 PALOS VERDES ON THE NET 31545 00 07/05/2006 101 - 2030 - 411.61 -00 POWER ADAPTORS- LAPTOP 113.32 VENDOR TOTAL * 113.32 0001294 PALOS VERDES PEN LAND CONSERVANCY 2006.35 00 07/05/2006 222- 3022 - 431.73 -00 5/06 MITIGATION MAINT 3,186.90 VENDOR TOTAL * 39186.90 0000186 PALOS VERDES PEN TRANSIT AUTHORITY 05MAY06 00 07/05/2006 101- 0000 - 201.40 -00 5/06 TRANSIT TICKETS 260.00 VENDOR TOTAL * 260.00 0001465 PAYMENT RESOURCE INT'L, LLC SY PREPARED 6/28/2006, 13:26:16 PROGRAM: GM339L City of Rancho Palos Verdes ------------------------------------------ VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE NO NO NO DATE ------------------------------------------ 0001465 PAYMENT RESOURCE INT'L, LLC 615388 00 07/05/2006 0001380 PERESTAM,STEPHEN 07JUL06 00 07/05/2006 0000200 PETTY CASH 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27 - 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27 - 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 5/27- 6/21/06 00 07/05/2006 0000675 RBF CONSULTING 6040427 00 07/05/2006 6040427R 00 07/05/2006 0000215 RECOGNITION INTERNATIONAL 052306 00 07/05/2006 0001128 REPUBLIC ELECTRIC 6857 00 07/05/2006 6858 00 07/05/2006 0099999 RIDGEGATE EAST HOA, INC. 060506REHOA 00 07/05/2006 0000450 ROJAS, JOEL 05 /06BNS -PBCE 00 07/05/2006 0001487 RUTTENBERG,EDWARD 07JUL06 00 07/05/2006 0001493 R3 CONSULTING GROUP, INC. EXPENDITUR PPROVAL LIST *EE 9 AS OF: 07/05/2006 CHECK DATE: 07/05/2006 --------------------------------------------------------------------------------------- EFT OR ACCOUNT ITEM CHECK HAND - ISSUED NO DESCRIPTION AMOUNT AMOUNT --------------------------------------------------------------------------------------- 101- 2020 - 411.32 -00 4/06 CREDIT CARD PROC 730.18 VENDOR TOTAL * 730.18 101 - 4001 - 441.56 -00 7/06 EXP -SP 50.00 VENDOR TOTAL * 50.00 101 - 1002 - 411.56 -00 6/20 MILES -AG 6.68 101 - 1005 - 411.61 -00 6/20 CC REFRESHMT 14.99 101- 1025 - 421.61 -00 RABIES CLINIC REFRESHMTS 45.00 101- 2020 - 411.57 -00 6/6 AGENDA REVIEW -FAC 39.32 101 - 2020 - 411.57 -00 6/21 IT MEAL 17.01 101 - 3001 - 431.56 -00 MTA MILES -JH 14.69 101 - 4001 - 441.56 -00 6/8 SEMINAR MILES -LM 31.15 101 - 4001 - 441.59 -30 6/06 -07 PVN SUB -PBCE 41.41 101 - 5010 - 451.56 -00 5/06 MILES -SL 3.56 101 - 5030- 451.61 -00 PARK SUPPLIES 43.29 101 - 5030 - 451.61 -00 PARK SUPPLIES 36.40 101- 5030 - 451.61 -00 PARK SUPPLIES 29.16 681 - 3081 - 499.43 -00 TIRE SERVICES 20.00 681 - 6083 - 499.53 -00 POSTAGE DUE .75 VENDOR TOTAL * 343.41 780 - 0000 - 229.01 -00 TD #6018 1,404.94 780- 0000 - 229.01 -00 TD #6018- 6040427R 70.25 - VENDOR TOTAL * 19334.69 101 - 1005 - 411.61 -00 CITY TILES 1,244.74 VENDOR TOTAL * 1,244.74 202 - 3004 - 431.43 -00 5/06 TRAF SIGNAL MAINT 796.69 202 -3004- 431.43 -00 5/06 TRAF SIGNAL CALLOUTS 19382.81 VENDOR TOTAL * 2,179.50 101 - 5030 - 364.10 -20 PARK REFUND 175.00 VENDOR TOTAL * 175.00 685 -1015- 499.27 -00 05/06 BONUS -PBCE 400.00 VENDOR TOTAL * 400.00 101 - 4001 - 441.56 -00 7/06 EXP -ER 50.00 VENDOR TOTAL * 50.00 D PREPARED X6/28/2006, 13:26:16 EXPENDITURE APPROVAL LIST P E 10 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes - - - - -- - --------------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO ------------------------------------------------------------------------------------------------------------------------------- DATE NO DESCRIPTION AMOUNT AMOUNT 0001493 R3 CONSULTING GROUP, INC. 5265 00 07/05/2006 213 -3013- 431.32 -00 5/06 TRASH SUB CMTTEE 21,097.50 VENDOR TOTAL * 21,097.50 0001360 STANDARD INSURANCE, THE 07JUL06 00 07/05/2006 685 - 1015 - 499.21 -00 7/06 PREMS- ADD /LTD 1,676.30 VENDOR TOTAL * 19676.30 0000258 STARR STATE AIR INC. 4032 00 07/05/2006 101 - 3008 - 431.43 -00 5/06 HVAC REPAIRS 535.09 VENDOR TOTAL * 535.09 0000257 STARR,HOLLY 1- 6 /06HS 00 07/05/2006 101- 5010 - 451.56 -00 1 -6/06 EXP -HS 54.96 1- 6 /06HS 00 07/05/2006 101- 5060 - 451.61 -00 1 -6/06 EXP -HS 2,637.20 VENDOR TOTAL * 29692.16 0001436 STATE OF CA,DEPT OF JUSTICE 575589 00 07/05/2006 101 - 1011 - 411.32 -00 5/06 FINGERPRINT APS 64.00 VENDOR TOTAL * 64.00 0000003 STATE OF CA,DEPT OF TRANSPORTATION 174207 00 07/05/2006 202 - 3004 - 431.43 -00 4/06 TRAF SIGNAL MAINT -WS 520.22 VENDOR TOTAL * 520.22 0000509 STERN, DOUGLAS 07JUL06 00 07/05/2006 101 - 1001 - 411.69 -00 7/06 EXP -DS 200.00 VENDOR TOTAL * 200.00 0066666 SWANA 1- 12973242 00 07/05/2006 213 - 3013 - 431.59 -20 9/06 -07 SWANA DUES 195.00 VENDOR TOTAL * 195.00 0001298 TETREAULT, PAUL 07JUL06 00 07/05/2006 101 - 4001 - 441.56 -00 7/06 EXP -PT 50.00 VENDOR TOTAL * 50.00 0000132 THOMPSON BLDG MATERIALS 172889 00 07/05/2006 202- 3003 - 431.61 -00 BLDG MAINT SUPPLIES 301.48 VENDOR TOTAL * 301.48 0000534 TRUELINE 6152006A 00 07/05/2006 101 - 3009 - 431.43 -00 RESURFACE COURTS -LL 29400.00 6152006B 00 07/05/2006 101- 3009 - 431.43 -00 RESURFACE TEN COURTS 3,975.00 VENDOR TOTAL * 6,375.00 0000570 TRUGREEN LANDCARE 2455115948 00 07/05/2006 101 -3006- 431.43 -00 `5/06 RADAR TRAILER 361.91 2455115948 00 07/05/2006 101 - 3007 - 431.43 -00 5/06 BUS SHELTER MAINT 95.72 24551143562 00 07/05/2006 101 - 3009 - 431.43 -00 WEED ABATEMENT -FRSTL 29652.00 D 1 1. PREPARED /28/2006, 13:26:16 EXPENDITUOPROVAL LIST E 11 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes ------------------------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO ------------------------------------------------------------------------------------------------------------------------------------ DATE NO DESCRIPTION AMOUNT AMOUNT 0000570 TRUGREEN LANDCARE 24551143561 00 07/05/2006 101 - 3009 - 431.43 -00 WEED ABATEMENT -FRSTL 1,000.00 2455115948 00 07/05/2006 101- 3009 - 431.43 -00 5/06 EXTRA PARK MAINT 213.60 2455115948 00 07/05/2006 202 - 3003 - 431.43 -00 5/06 ROW 13,886.91 2455080383 00 07/05/2006 501 - 3052 - 431.73 -00 LANDSCAPE SLOPE -STORM DRN 904.76 VENDOR TOTAL * 19,114.90 0000463 URS CORPORATION 2293275 00 07/05/2006 101 - 4005 - 441.32 -00 4/06 NCCP CONSULT 19954.74 VENDOR TOTAL * 19954.74 0000296 VISION SERVICE PLAN -CA 07JUL06 00 07/05/2006 685- 1015 - 499.21 -00 7/06 PREMS -VSP 1,864.48 VENDOR TOTAL * 19864.48 0001460 WALLY'S FENCE & IRON, INC. 6461 00 07/05/2006 501 - 3052 - 431.73 -00 REPAIR FENCING. -TARA 1,850.00 VENDOR TOTAL * 19850.00 0000963 WAXIE SANITARY SUPPLY 69494509 00 07/05/2006 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 259.77 69488043 00 07/05/2006 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES CR 160.75 - VENDOR TOTAL * 99.02 0099999 WELANSA ASMAMAW 060306WA 00 07/05/2006 101 - 5030 - 364.10 -20 PARK REFUND 279.00 VENDOR TOTAL * 279.00 0001179 WELLINGTON SIGNS 29733 00 07/05/2006 101 - 5060 - 451.61 -00 PVIC BANNERS 584.55 VENDOR TOTAL * 584.55 0000016 WILLDAN 61 -20447 00 07/05/2006 101 - 3006 - 431.32 -00 4/06 TRAF ENGR 69103.13 VENDOR TOTAL * 69103.13 000127;2 WOLOWICZ, STEFAN 07JUL06 00 07/05/2006 101 -1001- 411.69 -00 7/06 EXP -SW 350.00 VENDOR TOTAL * 350.00 0000307 YOSEMITE WATERS 05MAY06LLM 00 07/05/2006 101 - 3008 - 431.61 -00 5/06 WATER -LLM 113.25 05MAY06HP 00 07/05/2006 101 -3008- 431.61 -00 5/06 WATER -HP 38.45 05MAY06AC 00 07/05/2006 101 - 3008 - 431.61 -00 5/06 WATER -AC 29.25 05MAY06RYAN 00 07/05/2006 101 - 3008 - 431.61 -00 5/06 WATER -RYAN 29.25 05MAY06CH 00 07/05/2006 101 - 3008 - 431.61 -00 5/06 WATER -CH 444.25 05MAY06PVIC 00 07/05/2006 101 - 3008 - 431.61 -00 5/06 WATER -PVIC 34.87 05MAY06PVN 00 07/05/2006 101 -3008- 431.61 -00 5/06 WATER -PVN 354.65 VENDOR TOTAL * 1,043.97 V q.. PREPARED 06/28/2006, 13:26:16 EXPENDITURE�APPROVAL LIST P 6E 12 PROGRAM: GM339L AS OF: 07/05/2006 CHECK DATE: 07/05/2006 City of Rancho Palos Verdes -------------------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME EFT OR INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM CHECK HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT --------------------------------------------------------------------------------------------------------------------------- - - - - -- -- TOTAL 3T.OUCHERS PAYABLE TOTAL VOUCHERS PAID GRAND TOTAL $ 121829373.52 17,706.25 $ 1,200,079.57 1�