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CC RES 2006-080RESOLUTION NO. 2006-80 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 th 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 October 17, 2006. AYES: Clark, Gardiner, Long, and Mayor Pro Tern Long NOES: None ABSENT: Wolowicz ABSTAIN: None ayor Attest: 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 -80 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 17, 2006. PREPARED ID /04 /2006, 11:50:18 EXPENDITURE�IPPROVAL LIST 4PIGE 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 ------------------------------------------------------------------------------------------------------------------------------------ 0000034 BANK OF AMERICA, #1774 08AUG06 00 09/11/2006 101- 1001 - 411.57 -00 7/26 LCC MEAL -LC CHECK #: 51002 23.10 08AUG06 00 09/11/2006 101- 1001 - 411.57 -00 7/28 LCC MEAL -LC CHECK #: 51002 35.52 08AUG06 00 09/11/2006 101 - 1001 - 411.57 -00 7/27 LCC MEAL -LC CHECK #: 51002 23.11 08AUG06 00 09/11/2006 101- 1001 - 411.57 -00 7/26 LCC LODGE -LC CHECK #: 51002 130.90 VENDOR TOTAL * .00 212.63 0000028 BANK OF AMERICA, #4494 08AUG06 00 09/11/2006 101 - 1011 - 411.61 -00 INTERVIEW PANEL CHECK #: 51000 61.85 08AUG06 00 09/11/2006 101 - 1026 - 421.61 -00 VOLTAGE DETECTOR CHECK #: 51000 122.07 08AUG06 00 09/11/2006 101 - 4001 - 441.57 -00 10/22 -25/06 CCAPA REG CHECK #: 51000 1,245.00 08AUG06 00 09/11/2006 101 - 5030 - 451.61 -00 GIFT MAGNET CHECK #: 51000 185.00 - 08AUG06 00 09/11/2006 681 - 6083 - 499.53 -00 POSTAGE FEES CHECK #: 51000 145.02 VENDOR TOTAL * .00 1,388.94 0000033 BANK OF AMERICA, #6338 08AUG06 00 09/11/2006 101- 5060 - 451.61 -00 DOCENT BREAKFAST CHECK #: 50997 706.50 VENDOR TOTAL * .00 706.50 0000032 BANK OF AMERICA, #7873 08AUG06 00 09/11/2006 101- 5060 - 451.61 -00 ADD'L PVIC EVENT STAGE CHECK #: 51001 38.56 VENDOR TOTAL * .00 38.56 0000031 BANK OF AMERICA, #9037 08AUG06 00 09/11/2006 101- 1001 - 411.57 -00 8/8/6 LCC REG -SW CHECK #: 50998 290.00 VENDOR TOTAL * .00 290.00 0000029 BANK OF AMERICA, #9982 08AUG06 00 09/11/2006 101 - 2030 - 411.61 -00 MEDIA CONTAINER CHECK #: 50999 388.17 08AUG06 00 09/11/2006 685- 1015 - 499.27 -00 DEPT LUNCH -RP CHECK #: 50999 153.68 VENDOR TOTAL * .00 541.85 0001431 COUNTY OF LOS ANGELES CK #50991 00 09/07/2006 685 - 0000 - 202.20 -60 P/E 9 -1 -06 CHECK #: 50991 114.74 CK #51007 00 09/25/2006 685- 0000 - 202.20 -60 P/E 9 -15 -06 CHECK #: 51007 114.74 VENDOR TOTAL * .00 229.48 0000069 DELTA DENTAL 09SEP06 00 09/08/2006 685 - 1015 - 499.21 -00 9/06 PREMS -DDC CHECK #: 50995 2,177.69 VENDOR TOTAL * .00 2,177.69 0001541 GIR GRAPHIC ART 1487 PI0510 001627 00 09/13/2006 226 - 1007 - 411.61 -00 CITY LAPEL PINS CHECK #: 51003 641.03 VENDOR TOTAL * .00 641.03 0001287 KAISER FOUNDATION HEALTH PLAN, INC. 10OCT06 00 09/21/2006 685 - 1015 - 499.21 -00 10/06 PREMS -KAIS CHECK #: 51005 19027.28 VENDOR TOTAL * .00 19027.28 0000152 MANAGED HEALTH NETWORK PREPARED 11:50:18 EXPENDITURE�PPROVAL LIST PAGE 2 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 0000152 MANAGED HEALTH NETWORK 09SEP06 00 09/19/2006 0001294 PALOS VERDES PEN LAND CONSERVANCY 200646 PI0509 001594 00 09/08/2006 0000068 PMI 09SEP06 00 09/08/2006 0000248 SOUTHERN CA EDISON 07/06 6680274 00 09/08/2006 07/06 5125091 00 09/08/2006 07/06 6680274 00 09/08/2006 07/06 6680274 00 09/08/2006 07/06 6680274 00 09/08/2006 07/06 5125091 00 09/08/2006 07/06 6680274 00 09/08/2006 07/06 5125091 00 09/08/2006 07/06 5125091 00 09/08/2006 07/06 6680274 00 09/08/2006 07/06 5125091 00 09/08/2006 0001360 STANDARD INSURANCE, THE 09SEP06 00 09/08/2006 0000286 U.S. POST OFFICE FALL06A PI0511 001730 00 09/21/2006 FALL06B PI0513 001730 00 09/21/2006 FALL06A PI0512 001730 00 09/21/2006 685 - 1015 - 499.21 -00 9/06 PREMS -MHN VENDOR TOTAL 222 - 3022 - 431.73 -00 7 -9/06 PB NATURE PRSV MGT VENDOR TOTAL * 685- 1015 - 499.21 -00 9/06 PREMS -PMI VENDOR TOTAL 101 - 2020 - 411.69 -00 101 - 3008 - 431.41 -30 101- 3009 - 431.41 -30 101 - 3009 - 431.41 -30 202 - 3003 - 431.41 -30 202 - 3003 - 431.41 -30 202 - 3004 - 431.41 -30 202 - 3004 - 431.41 -30 209 - 3019 - 431.41 -30 211 - 3011 - 431.43 -00 223 - 3023 - 431.43 -00 7/06 ELECT -S /C 7/06 ELECT -BLDG 7/06 ELECT -ESTVW 7/06 ELECT -LHPT 7/06 ELECT -L &L 7/06 ELECT -SPR 7/06 ELECT -TC 7/06 ELECT -TC 7/06 ELECT -EL PRADO 7/06 ELECT -ST LITES 7/06 ELECT -SUB1 VENDOR TOTAL * 685 - 1015 - 499.21 -00 9/06 PREMS- LIFE,ADD & LTD VENDOR TOTAL 101 - 1004 - 411.53 -00 FALL06 NEWSLETTER 101 - 1004 - 411.53 -00 06/07 BULK RATE PERMIT 213 -3013- 431.53 -00 FALL06 NEWSLETTER VENDOR TOTAL 9/06 MANUAL CHECK TOTALS (! 3) CHECK #: 51004 947.34 CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: CHECK #: .00 50992 .00 50994 .00 50996 50996 50996 50996 50996 50996 50996 50996 50996 50996 50996 50993 .00 51006 51006 51006 .00 947.34 25,000.00 25,000.00 298.48 298.48 5.00 11,885.26 33.94 12.45 141.36 201.40 897.13 573.68 28.18 20,452.67 25.34 34,256.41 4,121.65 4,121.65 1,407.00 150.00 693.00 2,250.00 0001124 ADVANCED SEWER TECHNOLOGIES 415625 PI0540 001759 00 10/10/2006 415659 PI0541 001759 00 10/10/2006 0000022 ALL CITY MANAGEMENT INC. 8170B 00 10/17/2006 8170A PI0537 001736 00 10/10/2006 0001542 AMERICAN MESSAGING L8559200GI PI0527 001588 00 10/10/2006 0000842 AMERICAN PLANNING ASSOCIATION 154034- 060903 PI0518 001486 00 10/10/2006 163077 - 060903 PI0519 001486 00 10/10/2006 185482 - 060903 PI0520 001486 00 10/10/2006 0000026 APPLEONE INC. 4491785 PI0515 001481 00 10/10/2006 4991786 PI0516 001481 00 10/10/2006 0000490 AT & T 08SUG06 00 10/17/2006 0000175 AT &T 09SEP06 00 10/17/2006 0001550 BARTEL ASSOCIATES, LLC 06352 PI0612 001785 00 10/11/2006 0001449 BE SAFE FINGERPRINTING INC. 26 PI0525 001560 00 10/10/2006 0000037 BENNETT ENTERPRISES, INC. 12038B PI0532 001656 00 10/10/2006 11999B PI0528 001597 00 10/10/2006 0066666 BRUCE BRADFORD 225- 3025 - 431.43 -00 8/06 AC SEWER MAINT 225 - 3025 - 431.43 -00 8/06 AC SEWER MAINT VENDOR TOTAL 101- 0000 - 115.30 -33 9/3 -16/06 X GUARD 101 - 1024 - 421.32 -00 9/3 -16/06 X GUARD SERV VENDOR TOTAL 101 - 5010 - 451.61 -00 9/06 PAGER SERVICE -RP VENDOR TOTAL 101 - 4001 - 441.59 -20 06/07 APA -JA 101 -4001- 441.59 -20 06/07 APA -KS 101 - 4001 - 441.59 -20 06/07 APA -SK VENDOR TOTAL 101- 4001 - 441.32 -00 9/06 TEMP ASSIST -PBCE 101 - 4001 - 441.32 -00 9/06 TEMP ASSIST -PBCE VENDOR TOTAL 101 - 2035 - 411.41 -40 8/06 LONG DISTANCE VENDOR TOTAL 780 -0000- 229.06 -00 9/06 PHONE -NW VENDOR TOTAL 101- 2020 - 411.32 -00 FAC PENSION ASSIGNMENT VENDOR TOTAL 101- 1011 - 411.32 -00 9/06 FINGERPRINTING VENDOR TOTAL 101 - 3009 - 431.43 -00 9/06 IRRIGATION 202 - 3003 - 431.43 -00 9/06 MEDIAN MAINT VENDOR TOTAL �`J 840.00 820.00 1,660.00 390.15 390.15 780.30 62.26 62.26 290.00 59.00 240.00 589.00 135.66 629.85 765.51 123.75 123.75 27.02 27.02 2,250.00 2,250.00 60.00 60.00 83.18 13.69 96.87 0 PREPARED 1/2006, 11:27:51 EXPENDITURE PROVAL LIST P 1 PROGRAM: GM339L AS OF: 10/17/2006 CHECK DATE: 10/17/2006 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 - - - - -- 0001124 ADVANCED SEWER TECHNOLOGIES 415625 PI0540 001759 00 10/10/2006 415659 PI0541 001759 00 10/10/2006 0000022 ALL CITY MANAGEMENT INC. 8170B 00 10/17/2006 8170A PI0537 001736 00 10/10/2006 0001542 AMERICAN MESSAGING L8559200GI PI0527 001588 00 10/10/2006 0000842 AMERICAN PLANNING ASSOCIATION 154034- 060903 PI0518 001486 00 10/10/2006 163077 - 060903 PI0519 001486 00 10/10/2006 185482 - 060903 PI0520 001486 00 10/10/2006 0000026 APPLEONE INC. 4491785 PI0515 001481 00 10/10/2006 4991786 PI0516 001481 00 10/10/2006 0000490 AT & T 08SUG06 00 10/17/2006 0000175 AT &T 09SEP06 00 10/17/2006 0001550 BARTEL ASSOCIATES, LLC 06352 PI0612 001785 00 10/11/2006 0001449 BE SAFE FINGERPRINTING INC. 26 PI0525 001560 00 10/10/2006 0000037 BENNETT ENTERPRISES, INC. 12038B PI0532 001656 00 10/10/2006 11999B PI0528 001597 00 10/10/2006 0066666 BRUCE BRADFORD 225- 3025 - 431.43 -00 8/06 AC SEWER MAINT 225 - 3025 - 431.43 -00 8/06 AC SEWER MAINT VENDOR TOTAL 101- 0000 - 115.30 -33 9/3 -16/06 X GUARD 101 - 1024 - 421.32 -00 9/3 -16/06 X GUARD SERV VENDOR TOTAL 101 - 5010 - 451.61 -00 9/06 PAGER SERVICE -RP VENDOR TOTAL 101 - 4001 - 441.59 -20 06/07 APA -JA 101 -4001- 441.59 -20 06/07 APA -KS 101 - 4001 - 441.59 -20 06/07 APA -SK VENDOR TOTAL 101- 4001 - 441.32 -00 9/06 TEMP ASSIST -PBCE 101 - 4001 - 441.32 -00 9/06 TEMP ASSIST -PBCE VENDOR TOTAL 101 - 2035 - 411.41 -40 8/06 LONG DISTANCE VENDOR TOTAL 780 -0000- 229.06 -00 9/06 PHONE -NW VENDOR TOTAL 101- 2020 - 411.32 -00 FAC PENSION ASSIGNMENT VENDOR TOTAL 101- 1011 - 411.32 -00 9/06 FINGERPRINTING VENDOR TOTAL 101 - 3009 - 431.43 -00 9/06 IRRIGATION 202 - 3003 - 431.43 -00 9/06 MEDIAN MAINT VENDOR TOTAL �`J 840.00 820.00 1,660.00 390.15 390.15 780.30 62.26 62.26 290.00 59.00 240.00 589.00 135.66 629.85 765.51 123.75 123.75 27.02 27.02 2,250.00 2,250.00 60.00 60.00 83.18 13.69 96.87 PREPARED /11/2006, 11:27 :51 PROGRAM: GM339L City of Rancho Palos Verdes ------------------------------------------ VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE NO NO NO DATE ------------------------------------------ 0066666 BRUCE BRADFORD 091906BB 00 10/17/2006 0000052 CBM CONSULTING, INC. 10114 PI0550 001772 00 10/10/2006 343004 PI0551 001772 00 10/10/2006 0001041 CDW GOVERNMENT INC. BWP3924 00 10/17/2006 0000020 CHARLES ABBOTT ASSOCIATES, INC. 44654 00 10/17/2006 44654 00 10/17/2006 44654 00 10/17/2006 44654 00 10/17/2006 44654 00 10/17/2006 44655 00 10/17/2006 44655 00 10/17/2006 44645 PI0521 001488 00 10/10/2006 44656 00 10/17/2006 44654 00 10/17/2006 44655 00 10/17/2006 44655 00 10/17/2006 44606 00 10/17/2006 0001378 CINTAS CORP. #426 426818588 PI0526 001562 00 10/10/2006 0000058 CITY OF ROLLING HILLS ESTATES 2654 PI0538 001737 00 10/10/2006 2650 00 10/17/2006 0001546 CLEANSOURCE 228708800 PI0535 001691 00 10/10/2006 0000066 COPLEY LOS ANGELES NEWSPAPERS 5555709PBCE PI0517 001483 00 10/10/2006 0000139 COUNTY OF LA,DEPT OF PW 4 EXPENDITURE PPROVAL LIST P GE 2 AS OF: 10/17/2006 CHECK DATE: 10/17/2006 --------------------------------------------------------------------------------------- EFT OR ACCOUNT ITEM CHECK HAND - ISSUED NO DESCRIPTION AMOUNT AMOUNT --------------------------------------------------------------------------------------- 213- 3013 - 431.93 -00 9/19/06 RECYCLER -BB 250.00 VENDOR TOTAL * 250.00 101 - 3001 - 431.32 -00 8/06 ENGR 10,630.00 101 - 3001 - 431.32 -00 7/06 ENGR 5,910.00 VENDOR TOTAL * 16,540.00 101 - 2030 - 411.61 -00 R &P SOFTWARE 107.31 VENDOR TOTAL * 107.31 101 - 0000 - 115.40 -20 8/06 INSP -SO CA GAS 2,014.00 101 - 0000 - 115.40 -30 8/06 INSP -SCE 836.00 101 - 0000 - 115.40 -10 8/06 INSP -CA WATER 38.00 101 -0000- 115.40 -41 8/06 INSP -VER 1,140.00 101- 0000 - 115.50 -10 8/06 INSP -SANI DIST 152.00 101- 0000 - 115.40 -41 8/06 INSP -VER 304.00 101 - 0000 - 115.50 -10 8/06 INSP -SANI DIST 76.00 101 -4002- 441.32 -00 8/06 B &S SERVICES 59,950.91 780 - 0000 - 229.04 -00 TD #227 152.00 780 - 0000 - 229.04 -00 TD #227 -8/06 INSP 4,408.00 780 - 0000 - 229.04 -00 TD #227 -8/06 INSP 1,216.00 780 - 0000 - 229.04 -00 TD #259 -8/06 INSP 532.00 780 - 0000 - 229.04 -00 TD #165 -8/06 ENGR 420.00 VENDOR TOTAL * 71,238.91 101 - 3008 - 431.61 -00 MAT CLEANING SERVICES 167.59 VENDOR TOTAL * 167.59 101- 1024 - 421.32 -00 8/06 PARKING CITATIONS 142.20 202 - 3004 - 431.43 -00 1 -3/06 TRAF SIGNAL -MM /SS 205.69 VENDOR TOTAL * 347.89 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 533.28 VENDOR TOTAL * 533.28 101- 4001 - 441.54 -00 8/06 LEGAL ADS -PBCE 2,722.08 VENDOR TOTAL * 2,722.08 PREPARED /11/2006, 11:27:51 EXPENDITURE PPROVAL LIST POE 3 PROGRAM: GM339L AS OF: 10/17/2006 CHECK DATE: 10/17/2006 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 ------------------------------------------------------------------------------------------------------------------------------------ 0000139 COUNTY OF LA,DEPT OF PW AR325118 PI0553 001776 00 10/10/2006 330 - 3030 - 461.32 -00 6/06 IND WASTE SERVICES 149.81 AR326552 PI0554 001776 00 10/10/2006 330 - 3030 - 461.32 -00 7 -8/06 IND WASTE SERV 651.43 VENDOR TOTAL * 801.24 0000892 CUMMINS CAL PACIFIC, LLC 1497 PI0529 001622 00 10/10/2006 686 - 3086 - 461.73 -00 STANDBY GENERATOR -CH 67,028.40 VENDOR TOTAL * 67,028.40 0001095 DAS COMMUNICATIONS, INC. 507329 PI0514 001449 00 10/10/2006 225 - 3025 - 431.32 -00 ABC ANSWER SERVICES 50.00 VENDOR TOTAL * 50.00 0001450 DAVID MAGNEY ENVRNMNTL CONSULTING 90604 00 10/17/2006 780 - 0000 - 229.01 -00 TD #6117 455.00 VENDOR TOTAL * 455.00 0000072 DIANA CHO AND ASSOCIATES 8 -9/06 PI0523 001538 00 10/10/2006 310 - 3091 - 461.32 -00 8 -9/06 CDBG ADMIN 1,715.00 VENDOR TOTAL * 1,715.00 0001270 DOGPOOPBAGS.COM 1629 PI0530 001629 00 10/10/2006 101 - 3009 - 431.61 -00 ANIMAL WASTE BAGS 435.71 VENDOR TOTAL * 435.71 0000078 DYNAGRAPHICS 11529 00 10/17/2006 101 - 4002 - 441.55 -00 B &S FORMS 491.01 VENDOR TOTAL * 491.01 0000005 FEDEX KINKO'S 102300000693 PI0522 001497 00 10/10/2006 101 - 3001 - 431.55 -00 PW COPIES 188.14 VENDOR TOTAL * 188.14 0001548 FIRST REGIONAL BANK R2 00 10/17/2006 330 - 3030 - 461.73 -00 OVERLAY /SLURRY RETN, #2 539046.73 VENDOR TOTAL * 539046.73 0000036 GEORGE BENDER PLUMBING 103255 PI0546 001770 00 10/10/2006 101- 3008 - 431.43 -00 7/06 PLUMBING REPAIRS 145.00 103281 PI0547 001770 00 10/10/2006 101 -3008- 431.43 -00 9/06 PLUMBING REPAIRS 160.00 103284 PI0548 001770 00 10/10/2006 101 - 3008 - 431.43 -00 8/06 PLUMBING REPAIRS 437.50 103275 PI0545 001769 00 10/10/2006 202- 3003 - 431.43 -00 9/08 BACKFLOW MAINT 125.00 VENDOR TOTAL * 867.50 0000437 GROUP DELTA CONSULTANTS 3431 PI0536 001692 00 10/10/2006 501 - 3052 - 431.32 -00 GEO INVESTIGATION - SUNNYSD 5,500.00 VENDOR TOTAL * 5,500.00 0000097 HARDY & HARPER INC. 33111 PI0539 001751 00 10/10/2006 202 - 3003 - 431.43 -00 ER SIDEWALK REPAIRS 11,528.74 PREPARED /11/2006, 11:27:51 EXPENDITURE PPROVAL LIST P 4 PROGRAM: GM339L AS OF: 10/17/2006 CHECK DATE: 10/17/2006 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 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- 0000097 HARDY & HARPER INC. 33200 PI0606 001670 00 10/11/2006 33112 PI0555 001777 00 10/10/2006 0000456 HARRIS & ASSOCIATES 601740105B PI0524 001546 00 10/10/2006 601740105A PI0531 001646 00 10/10/2006 0000550 HEDMAN -L.A. 100354 PI0542 001764 00 10/10/2006 0001551 HOLT,GABRIELLA 09SEP06 00 10/17/2006 09SEP06 00 10/17/2006 09SEP06 00.10/17/2006 0000104 HOME DEPOT, INC. 3087619 PI0549 001771 00 10/10/2006 3021913 PI0533 001684 00 10/10/2006 6209065 PI0534 001684 00 10/10/2006 0001144 HTE VAR, LLC. RPV2006 PI0543 001765 00 10/10/2006 0001497 INTERNATIONAL CODE COUNCIL, INC. 197780 00 10/17/2006 0077777 J.T. CONSTRUCTION REC #920 00 0000116 JOHN L. HUNTER & ASSO RPVJ70806 PI0556 001439 00 RPVNP0806A PI0576 001551 00 RPVNP0806B 00 10/17/2006 C.,INC. 10/10/2006 10/10/2006 10/17/2006 0000115 JOHN M. CRUIKSHANK CONSULTANTS 6204 PI0557 001454 00 10/10/2006 0000127 LEAGUE OF CA CITIES 06/07 -165 00 10/17/2006 202 - 3005 - 431.43 -00 9/06 PB ROAD MAINT 2,239.00 501 - 3052- 431.73 -00 MISC STORM DRN REPAIRS 3,500.00 VENDOR TOTAL * 17,267.74 203 - 3010 - 431.32 -00 8/06 LLMD ADM 1,050.00 225 - 3025 - 431.32 -00 8/06 ABC ENGR 675.00 VENDOR TOTAL * 1,725.00 681 - 6083 - 499.43 -00 CHECK SIGNING MACH REPAIR 1,152.38 VENDOR TOTAL * 1,152.38 226 - 1007 - 411.59 -20 9/06 -07 PVPCC DUES 210.00 226- 1007 - 411.61 -00 CH33 SUPPLIES 354.14 226 - 1007 - 411.61 -00 9/06 MILES 46.75 VENDOR TOTAL * 610.89 101- 1026 - 421.61 -00 EOC SUPPLIES 1,393.18 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 305.10 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 182.94 VENDOR TOTAL * 1,881.22 101- 2030 - 411.32 -00 10/06 -07 HARD /SOFTWARE 2,516.81 VENDOR TOTAL * 2,516.81 101 - 4002 - 441.61 -00 CODE BOOKS 216.57 VENDOR TOTAL * 216.57 101- 0000 - 205.00 -00 DUPLICATE B/L PAYMT 171.00 VENDOR TOTAL * 171.00 101 - 3007 - 431.32 -00 8/06 NPDES JUR 7 170.00 101 - 3007- 431.32 -00 8/06 NPDES 2,272.05 101 - 3007 - 431.32 -00 8/06 NPDES -PVIC 127.50 VENDOR TOTAL * 2,569.55 310 - 3093 - 461.73 -00 8/06 CONST DESIGN -HP 4,531.12 VENDOR TOTAL * 4,531.12 101 - 1001- 411.57 -00 9/8/06 LCC MTG -SW 35.00 I % N)p PREPARED 10/11/2006, 11:27:51 EXPENDITURE PPROVAL LIST P E 5 PROGRAM: GM339L AS OF: 10/17/2006 CHECK DATE: 10/17/2006 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 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- 0000127 LEAGUE OF CA CITIES 0000131 LOMITA BUSINESS MACHINES 19886 PI0579 001600 00 10/10/2006 19932 00 10/17/2006 19621 PI0602 001747 00 10/10/2006 19621 PI0603 001747 00 10/10/2006 0000157 MDG ASSOCIATES 4479 PI0575 001543 00 10/10/2006 0077777 MICHAEL NITZ CONSULTING REC #891 00 10/17/2006 0000952 MIRALESTE CATERING 091906 PI0573 001531 00 10/10/2006 0066666 MS. FARREN 091906F 00 10/17/2006 0001073 NEXUS IS, INC. SVCO21147 PI0609 001761 00 10/11/2006 0000051 O.H. CASEY, INC. VENDOR TOTAL 0000469 LEARNED LUMBER - 00 10/10/2006 286130 PI0591 B40704 PI0604 001760 00 10/10/2006 202 - 3003 - 431.61 -00 LUMBER 00 10/10/2006 286132 PI0593 001689 VENDOR TOTAL 0000130 LOMITA BLUEPRINT SERVICES, INC. PI0594 001689 425970 PI0559 001484 00 10/10/2006 101 - 4001 - 441.55 -00 PBCE COPIES 427172 PI0572 001498 00 10/10/2006 330 - 3030 - 461.55 -00 CIP COPIES 424240 00 10/17/2006 780 - 0000 - 229.04 -00 TD #264 0000131 LOMITA BUSINESS MACHINES 19886 PI0579 001600 00 10/10/2006 19932 00 10/17/2006 19621 PI0602 001747 00 10/10/2006 19621 PI0603 001747 00 10/10/2006 0000157 MDG ASSOCIATES 4479 PI0575 001543 00 10/10/2006 0077777 MICHAEL NITZ CONSULTING REC #891 00 10/17/2006 0000952 MIRALESTE CATERING 091906 PI0573 001531 00 10/10/2006 0066666 MS. FARREN 091906F 00 10/17/2006 0001073 NEXUS IS, INC. SVCO21147 PI0609 001761 00 10/11/2006 0000051 O.H. CASEY, INC. 286129 PI0590 001689 00 10/10/2006 286130 PI0591 001689 00 10/10/2006 286131 PI0592 001689 00 10/10/2006 286132 PI0593 001689 00 10/10/2006 286133 PI0594 001689 00 10/10/2006 286134 PI0595 001689 00 10/10/2006 286135 PI0596 001689 00 10/10/2006 0000482 OCE VENDOR TOTAL 101 - 2030 - 411.43 -00 PRINTER REPAIRS -PW 101 - 2030 - 411.61 -00 PRINTER TONER -PVIC 681- 2082 - 499.61 -00 SCANNER /COLOR PRINTER 681- 2082 - 499.75 -20 SCANNER /COLOR PRINTER VENDOR TOTAL 310 - 3092 - 461.32 -00 8/06 HIP ADMIN VENDOR TOTAL 101 - 0000 - 205.00 -00 B/L REFUND VENDOR TOTAL 101 - 1005 - 411.57 -00 9/19/06 CATERING VENDOR TOTAL 213- 3013 - 431.93 -00 9/19/06 RECYCLER -F VENDOR TOTAL 101 - 2035 - 411.43 -00 9 -11/06 NEXUS SUPPORT VENDOR TOTAL 101 - 3009 - 431.43 -00 TOILET RENTAL 101- 3009 - 431.43 -00 TOILET RENTAL 101 - 3009 - 431.43 -00 TOILET RENTAL 101 - 3009 - 431.43 -00 TOILET RENTAL 101 - 3009 - 431.43 -00 TOILET RENTAL 101 - 3009 - 431.43 -00 TOILET RENTAL 101- 3009 - 431.43 -00 TOILET RENTAL VENDOR TOTAL 35.00 1,023.79 1,023.79 18.40 112.15 96.35 226.90 95.00 167.73 1,299.00 3,301.63 4,863.36 2,913.75 2,913.75 58.00 58.00 213.80 213.80 250.00 250.00 916.66 916.66 151.65 135.83 75.83 75.83 227.48 75.83 151.65 894.10 PREPARED /11/2006, 11:27:51 EXPENDITURE PROVAL LIST P E 6 PROGRAM: GM339L AS OF: 10/17/2006 CHECK DATE: 10/17/2006 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 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- 0000482 OCE 985607174 985607175 985611871 0000171 OFF 352184729001 353897964001 352907905001 353333080001 353408059001 353784697001 352035540001 352035763001 351621705001 353545828001 353238632001 PI0599 001743 00 PI0600 001743 00 PI0601 001743 00 ICE DEPOT, INC. PI0597 001713 00 00 00 PI0569 001496 00 PI0570 001496 00 PI0571 001496 00 PI0560 001487 00 PI0561 001487 00 00 PI0578 001591 00 PI0598 001714 00 10/10/2006 10/10/2006 10/10/2006 10/10/2006 10/17/2006 10/17/2006 10/10/2006 10/10/2006 10/10/2006 10/10/2006 10/10/2006 10/17/2006 10/10/2006 10/10/2006 681- 6083 - 499.43 -00 681 - 6083 - 499.43 -00 681 - 6083 - 499.43 -00 101- 2020 - 411.61 -00 101 - 2020 - 411.61 -00 101- 2030 - 411.61 -00 101 - 3001 - 431.61 -00 101 - 3001 - 431.61 -00 101 - 3001 - 431.61 -00 101 - 4001 - 441.61 -00 101 - 4001 - 441.61 -00 101 - 4001 - 441.61 -00 101- 5010 - 451.61 -00 681 - 2082 - 499.61 -00 0001503 OTIS ELEVATOR COMPANY SAN05419A06 PI0574 001540 00 10/10/2006 101 - 3008 - 431.43 -00 9/06 #3140 COPIER MAINT 3140/3155 COPIER MAINT 9 -11/06 3165 COPIER MAINT VENDOR TOTAL * OFFICE SUPPLIES -FIN OFFICE SUPPLIES -FIN PRINTER CARTRIDGE -PW OFFICE SUPPLIES -PW OFFICE SUPPLIES -PW OFFICE SUPPLIES -PW OFFICE SUPPLIES -PLAN OFFICE SUPPLIES -PLAN OFFICE SUPPLIES -PBCE OFFICE SUPPLIES -RP PRINTER TONER -PW VENDOR TOTAL * 10 -12/06 ELEVATOR MAINT VENDOR TOTAL * 0000183 PALOS VERDES ON THE NET 31595A PI0610 001762 00 10/11/2006 681- 2082 - 499.61 -00 SWITCH -CODE ENF VENDOR TOTAL * 0001294 PALOS VERDES PEN LAND CONSERVANCY 200660 PI0581 001602 00 10/10/2006 101 - 4005 - 441.32 -00 9/06 NCCP LOBBYIST 200651 PI0605 001763 00 10/10/2006 330 - 3033 - 461.73 -00 BIO SURVEY -FOR NATURE PRE VENDOR TOTAL 0000186 PALOS VERDES PEN TRANSIT AUTHORITY 09SEP06 00 10/17/2006 101 - 0000 - 201.40 -00 9/06 TRANSIT TICKETS VENDOR TOTAL * 0001465 PAYMENT RESOURCE INT'L, LLC 618734 PI0611 001784 00 10/11/2006 101 - 2020 - 411.32 -00 8/06 CC PROC FEES 0000200 PETTY CASH 9/8- 10/5/06 9/8- 10/5/06 9/8- 10/5/06 9/8- 10/5/06 9/8- 10/5/06 9/8- 10/5/06 9/8- 10/5/06 9/8- 10/5/06 00 10/17/2006 00 10/17/2006 00 10/17/2006 00 10/17/2006 00 10/17/2006 00 10/17/2006 00 10/17/2006 00 10/17/2006 101 - 1026- 421.55 -00 101- 1026 - 421.56 -00 101- 2020 - 411.57 -00 101 - 2020 - 411.57 -00 101 - 2020 - 411.57 -00 101 - 2020 - 411.61 -00 101 - 2020 - 411.56 -00 101 - 2020 - 411.56 -00 VENDOR TOTAL * 9/22 ER COMM CTR COPIES 9/18 CTY OEM MILES 9/20 AGENDA REVIEW 10/5 IT MTG 9/28 IT MTG HEADPHONES 9/14 MILES -GG 9/29 MILES /PARK -GG OE 210.93 3,003.72 1,855.01 5,069.66 80.79 41.88- 39.58 124.92 63.95 61.02 113.12 37.82 30.27- 49.52 98.06 596.63 555.00 555.00 2,281.37 2,281.37 1,500.00 2,896.81 4,396.81 360.00 360.00 730.84 730.84 20.00 12.46 23.00 32.94 38.76 18.39 8.90 32.53 3 R 0 PREPARED /11/2006, 11:27:51 EXPENDITURE PROVAL LIST P 7 PROGRAM: GM339L AS OF: 10/17/2006 CHECK DATE: 10/17/2006 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 0000200 PETTY CASH 9/8- 10/5/06 00 10/17/2006 101 - 2020 - 411.57 -00 FIN SEMINAR MEAL -GG 10.48 9/8- 10/5/06 00 10/17/2006 101- 4001 - 441.56 -00 9/12 COASTAL COMM PARK -AM 9.00 9/8- 10/5/06 00 10/17/2006 101- 4001 - 441.32 -00 SUB2006 -4 RECORD FEE 27.00 9/8- 10/5/06 00 10/17/2006 101 - 4001 - 441.57 -00 10/4 REFRESHMENTS 5.99 9/8- 10/5/06 00 10/17/2006 101- 4001 - 441.56 -00 9/27 SEMINAR PARK 8.00 9/8- 10/5/06 00 10/17/2006 101- 5010 - 451.61 -00 BOOK 34.59 9/8- 10/5/06 00 10/17/2006 101- 5010 - 451.56 -00 9/06 MILES -MW 7.56 9/8- 10/5/06 00 10/17/2006 101 -5010- 451.56 -00 9/06 MILES -SW 8.90 9/8- 10/5/06 00 10/17/2006 101 - 5070- 451.56 -00 7/06 MILES -TA 19.70 9/8- 10/5/06 00 10/17/2006 681 - 6083 - 499.53 -00 EXPRESS MAIL FEES 14.40 VENDOR TOTAL * 332.60 0001151 QWEST 778059611 00 10/17/2006 101 - 2035 - 411.41 -40 8/06 LONG DISTANCE 173.44 VENDOR TOTAL * 173.44 0000675 RBF CONSULTING 6070457 00 10/17/2006 780 - 0000 - 229.01 -00 TD #6018 2,001.97 R6070457 00 10/17/2006 780 - 0000 - 229.01 -00 TD #6018 RETN 100.10 - VENDOR TOTAL * 1,901.87 0001128 REPUBLIC ELECTRIC 3535 PI0588 001682 00 10/10/2006 202 - 3004 - 431.43 -00 8/06 TRAF SIGNAL MAINT 861.68 3536 PI0589 001682 00 10/10/2006 202- 3004 - 431.43 -00 8/06 TRAF SIGNAL CALLOUTS 521.10 VENDOR TOTAL * 1,382.78 0000220 RICHARDS, WATSON & GERSHON 147551 00 10/17/2006 101 - 3007 - 431.33 -00 6/06 NPDES- PERMIT 117.00 VENDOR TOTAL * 117.00 0001479 ROSENOW SPEVACEK GROUP INC. 18731 00 10/17/2006 780- 0000 - 229.01 -00 TD #6130 175.00 VENDOR TOTAL * 175.00 0000880 SAN PEDRO CORPORATE AWARDS RPV69 00 10/17/2006 101 - 1005 - 411.61 -00 CC MTG NAMEPLATE -JB 10.83 RPV68 00 10/17/2006 101 - 3001 - 431.61 -00 PW NAMEPLATE 51.96 VENDOR TOTAL * 62.79 0000014 SEQUEL CONTRACTORS, INC. 2 PI0558 001463 00 10/10/2006 330 - 3030 - 461.73 -00 RES ST OVERLAY /SLURRY 477,420.58 VENDOR TOTAL * 477,420.58 0066666 SO CA WASTE MGMT FORUM 3263 00 10/17/2006 213 - 3013 - 431.57 -00 11/06 CONF REG 80.00 VENDOR TOTAL * 80.00 3 PREPARED)*/11 /2006, 11:27:51 EXPENDITURE APPROVAL LIST 4PARGE P PROGRAM: GM339L AS OF: 10/17/2006 CHECK DATE: 10/17/2006 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 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- 0000266 SUN ELECTRIC, INC. 9692 PI0585 001674 00 10/10/2006 9714 PI0586 001674 00 10/10/2006 0000132 THOMPSON BLDG MATERIALS I86403 PI0583 001611 00 10/10/2006 0077777 TROPICAL SUN TANNING SALON REC #1013 00 10/17/2006 0000503 VORTEX 072833361 PI0582 001610 00 10/10/2006 0000301 WEST COAST ARBORISTS, INC. 43727 PI0580 001601 00 10/10/2006 0001530 WESTERN MEDICAL GROUP, INC. 091206 PI0577 001569 00 10/10/2006 0000016 WILLDAN 6121139A PI0607 001773 00 10/11/2006 6121190 PI0584 001644 00 10/10/2006 6121139B - 00 10/17/2006 6121139C 00 10/17/2006 0001017 WORTHINGTON DIRECT, INC. 167460 PI0587 001676 00 10/10/2006 0000309 ZEISER KLING CONSULTANTS,INC. 25731 PI0563 001489 00 10/10/2006 25733 PI0564 001489 00 10/10/2006 25734 PI0565 001489 00 10/10/2006 25678 -25705 PI0562 001489 00 10/10/2006 25737 PI0567 001489 00 10/10/2006 25740 PI0568 001489 00 10/10/2006 25735 PI0608 001489 00 10/10/2006 25736 00 10/17/2006 101 - 3008 - 431.43 -00 ELECT REPAIRS -BLDG 101 - 3008 - 431.43 -00 ELECT REPAIRS -BLDG VENDOR TOTAL 202 - 3003 - 431.61 -00 MISC BLDG MATERIALS VENDOR TOTAL 101- 0000 - 205.00 -00 B/L REFUND VENDOR TOTAL 101 - 3008 - 431.43 -00 ROLLUP DOOR MAINT VENDOR TOTAL 202 - 3003 - 431.43 -00 9/06 TREE TRIM -PW VENDOR TOTAL 101 - 1011 - 411.32 -00 9/06 EMPLOYMT PHYSICALS VENDOR TOTAL 101 - 3006 - 431.32 -00 7/06 TRAF ENG.R 330 - 3030 - 461.32 -00 ENGR SERVICES - OVERLAY 780 - 0000 - 229.01 -00 TD #6060 780- 0000 - 229.01 -00 TD #6028 VENDOR TOTAL 681 - 6083 - 499.75 -10 PVIC FURNITURE VENDOR TOTAL 101- 4002 - 441.32 -00 8/06 GEOTECH 101- 4002 - 441.32 -00 8/06 GEOTECH -BS 101 - 4002 - 441.32 -00 8/06 GEOTECH -BS 101- 4006 - 441.32 -00 8/06 GEOTECH 101 - 4006 - 441.32 -00 8/06 GEOTECH 101- 4006 - 441.32 -00 8/06 GEOTECH -BS 101 - 4006 - 441.32 -00 8/06 GEOTECH -BS 780 - 0000 - 229.01 -00 TD #6106 VENDOR TOTAL TOTAL VOUCHERS PAYABLE $ 818,417.61 TOTAL VOUCHERS PAID 742127.84 GRAND TOTAL $ 8929545.45 ' 268.81 693.90 962.71 239.23 239.23 346.62 346.62 813.00 813.00 2,297.85 2,297.85 90.00 90.00 7,546.88 9,017.50 65.62 262.50 16,892.50 1,747.44 1,747.44 472.50 146.25 3,962.25 18,800.00 618.75 249.00 1,102.50 877.50 26,228.75 It