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CC RES 2005-114RESOLUTION NO. 2005 -114 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. d J 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 November 1, 2005. AYES: Gardiner, Long, Stern, Wolowicz, and Mayor Clark NOES: None ABSENT: None ABSTAIN: None eoD sw U1. Mayor Attest: _S City. Jerk 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. 2005 -114 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 1, 2005. 71/1/05 REGISTER y { l ...... ., , .. .. ...�.. �...�....�.,.. \... .. ,. .. .. ...,. .. . \...... ...... ................,�.....�..N...... V�. ,,, ±� ... .,. ,...... \....,..., n............., .k.. �, .. ... x ::::: ... .•..,v .: .?,;. .,;..., . .... . . .... :. ?. •. { ..'. , '•:. ,?......:.,?:.,',,.... ? .?,, + .?.: . {�..• ?.:.:..:..::.:.::,: v' ':.{ .�?. . : ...:.�:. v. . m �::: vv :: ........ v v : 88888 ADYTON DESIGN & CONSTR 10/12/2005 ZON5 -77 10140013221000 ZON5 -77 REFUND 11134.00 ADYTON DESIGN & CONSTR Total 19134.00 312 AMERICAN CITY PEST 9/30/2005 15JO018 831 10130084314300 PEST CONTROL 24.00 AMERICAN CITY PEST 9/30/2005 15JO417 831 10130084314300 PEST CONTROL 44.00 AMERICAN CITY PEST Total 68.00 1441 AMETRON 9/30/2005 353538 1096 10120304113200 CH33 WIRELESS SYS 727.53 AMETRON Total 727.53 22 ALL CITY MGMT 10/7/2005 5453A 963 10110244213200 9/18- 10/1/05 X GUARD 418.80 ALL CITY MGMT 10/7/2005 5453B 10100001153033 9/18-10/1/05 X GUARD- PVPUSI 418.80 ALL CITY MGMT Total 837.60 26 APPLEONE 10/5/2005 4795617 797 10140024413200 TEMP CLERK SERVICE 552.72 APPLEONE 9/28/2005 4791262 797 10140024413200 TEMP CLERK SERVICE 710.64 APPLEONE 10/5/2005 4795618 724 10130014313200 TEMP CLERK SERVICE 155.04 APPLEONE Total 19418.40 490 AT & T 10/4/2005 9- Sep -05 10120354114140 9/05 LONG DISTANCE 496.15 AT & T Total 496.15 934 BOTHE, DENISE 10/9/2005 80205 987 10110044113200 8/2/05 MINUTE TAKER 360.00 BOTHE, DENISE Total 360.00 1052 BE SAFE FINGERPRINT 10/1/2005 1 1052 10110114113200 FINGERPRINTING SERV 100.00 BE SAFE FINGERPRINT Total 100.00 139 CTY OF LA, PW 9/29/2005 AR320120 1028 33030304613200 I N D WASTE MONITOR 128.62 CTY OF LA, PW Total 128.62 20 CHARLES ABBOTT 9/20/2005 40885 1084 10130014313200 8/05 CITY ENGR 39752.00 CHARLES ABBOTT 9/30/2005 40976 802 10140024413200 9/05 B &S SERVICES 359439.85 CHARLES ABBOTT 8/11/2005 40758 1080 10130014313200 7/05 CITY ENGR - WESTERN 21968.00 CHARLES ABBOTT Total 42,159.85 53 CHEVRON 10/7/2005 9- Sep -05 68130814994300 9/05 GAS 504.83 CHEVRON Total 504.83 60 CLARK, LARRY 11/1/2005 11- Nov -05 68510154992100 11/05 DEC HEALTH 130.00 CLARK, LARRY 11/1/2005 11- Nov -05 10110014116900 11/05 EXP 350.00 CLARK, LARRY Total 480.00 143 CTY OF LA, SHERIFF 10/7/2005 80979 978 10110214213200 9/05 GENERAL LAW 236, 655.45 CTY OF LA, SHERIFF 10/7/2005 80979 979 10110214213200 9/05 TRAF CONTROL 2,790.25 CTY OF LA, SHERIFF 10/7/2005 80979 981 10110214213200 9/05 GRANT DEPUTY 189722.77 CTY OF LA, SHERIFF 10/7/2005 80979 10100001153036 9/05 GRANT DEPUTY -RHE 109475.93 CTY OF LA, SHERIFF 10/7/2005 80979 10100001153035 9/05 GRANT DEPUTY -RH 2,936.42 r) 0 0 11/1/05 REGISTER I* ... .n.. .. ......... ,..., ....... ...... ........ ...... �,.. : .... \ .. ........... .............x ^ •. h,+ .n;:4, }:.:. } } \ ?•:•:•:•i:•.:•iii:.•.•i.: i:.�j ? ?ii :ii ?:: ;i;;;i:ti':;5,'•:• }:. iii:•i:•i:•:•:• >:•$: {< is { ?{ ?:: ;; }.; :•}.,•.:.:.,�,: •.: •. .. ..... ,�..... ...... ... .....,..... , ..............:..... . ... :... .. ...:.....,. :y:. . + v, .. .., .... 4: \..... \.. *....•}... .. ... : .. .:., ... ....n ..: ... :,•. • •, :: ,v:�,•.,v::::::.�:.xw.},+x :nv.,::::., v:::,•.� .,+: .,; h, {ti4 \: +: ^; {:;'.j• ::1 +� {:; }:;:;:::: . h» 4 .. ..... h, .n.........,.. ,. .. , .. ...... ...�.......,.: .. , ,........ �....., : ,..,. ... .. \... :>;� \ {i }ji:i {:•i >:i•�41{i�:•i:4 i'� ^i::ri� >:� {v }}: }::: CTY OF LA, SHERIFF 10/7/2005 80946A 10100001153036 9/05 STUDENT /LAW -RHE 909.83 CTY OF LA, SHERIFF 10/7/2005 80946A 10100001153035 9/05 STUDENT /LAW -RHE 303.28 CTY OF LA, SHERIFF 10/7/2005 80946A 10100001159000 TD #3081 9,722.11 CTY OF LA, SHERIFF 10/7/2005 80946B 982 10110244213200 9/05 STUDENT /LAW 11819.66 CTY OF LA, SHERIFF Total 2849335.70 115 CRUIKSHANK,. JOHN CONSUL 4/29/2005 48941 1099 33030304613200 1-4/05 CH ELEV PROJ 4,200.00 CRUIKSHANK,. JOHN CONSULT Total 4,200.00 89 CONEXIS 10/13/2005 F05110086 84 68510154992100 11/05 PREMS -FLEX 115.00 CONEXIS Total 115.00 66 COPLEY NEWSPAPER 9/30/2005 5438681 PBCE 789 10140014415400 9/05 LEGAL ADS -PBCE 21202.20 COPLEY NEWSPAPER Total 2,202.20 1041 CDW GOVT INC. 9/22/2005 UD78773 1091 10120304116100 JET DIRECT CONNECTOR 291.94 CDW GOVT INC. Total 291.94 1386 CHOICE MEDIATION 10/1/2005 905 801 10140044413200 VR MEDIATION SERVICE 11425.00 CHOICE MEDIATION Total 11425.00 1378 CINTAS 10/12/2005 426657329 837 10130084316100 MAT CLEANING SERVICE 149.01 CINTAS Total 149.01 59 CITY OF TORRANCE 10/10/2005 147725 765 21630164314300 10 -12/05 MAX CONTRIBTN 15,050.64 CITY OF TORRANCE Total 159050.64 65 CTY OF LA, ANIIMAL CONTROL 10/5/2005 9- Sep -05 883 10110254213200 9/05 ANIMAL CONTROL 1,339.62 CTY OF LA, ANIIMAL CONTROL Total 1,339.62 52 CBM CONSULTING, INC 9/30/2005 277013 1000 33030334613200 9/05 PVIC CONSTUCT MGMT 26,796.00 CBM CONSULTING, INC Total 26,796.00 1450 DAVID MAGNEY ENV CONSUL] - 8/26/2005 40851 78000002290100 TD #6117 39670.00 DAVID MAGNEY ENV CONSUL] 8/31/2005 40852 78000002290400 TD #247 4,144.00 DAVID MAGNEY ENV CONSULT Total 71814.00 88888 DELTA ENV CONSULTANTS 10/11/2005 TD #6118 78000002290100 TD #6118 500.00 DELTA ENV CONSULTANTS Total 500.00 827 DILL, MONA 10/5/2005 7 -9/05 10100001433000 7 -9/05 REACH EXP (11000.00) DILL, MONA 10/5/2005 7 -9/05 10150704516100 7 -9/05 19288.03 DILL, MONA 10/3/2005 OCT -NOV05 10100001433000 10-11/05 REACH ADV 11000.00 DILL, MONA Total 19288.03 614 DMC ENGINEERING 4/15/2005 503025 1075 33030324617300 3/05 STORM DRN - TARAPACA 71976.02 DMC ENGINEERING 8/15/2005 505020 1075 33030324617300 5/05 STORM DRN - TARAPACA 2,230.00 DMC ENGINEERING 9/15/2005 508035 1029 10130014313200 8/05 RYAN HYDRO STUDY 630.00 DMC ENGINEERING 9/15/2005 508034 1067 33030334613200 8/05 FORRESTAL SWALE 840.00 DMC ENGINEERING 8/15/2005 507008 1079 33030304613200 7/05 ALIDA PLACE REIM 520.13 1 11/1/05 REGISTER .. ............ �..... �......... v v: ••::: :. �: :..:. •.v: v.v::: w• •: •n •:• ?\ ,.. ... ....v},:. , ...:• :;,y . .. .::: :.::::..� :.: •: :: .::: .v }T::::A:•i:4. T.r<v::v: ?::•i'::•? .. .. .. i \.v.....,.. .. .. .: v.v ... ..:: v: }::...;; ... ,•:: •.v....; .. .; ... w. :. :: •. • \^v.. .. ,.::: +, v.. ...:..... ..: >i \ ?' {'�::'.' <i: ?:iii:;:$;:•:;:$$ �vr:::•$:v:•$:v::;v.:• ^. ?`$ ?: :.�.. �.......,.�.. ....... �.. ... n ..............•:•., ........... A.. ... �.. n ........ ,Mv .1.. .,. .M..,.............., .............T,,. n.........,�................... �...............� �... �, .....v .... .... � .... .� ...... �.....���...... .... ...... �..... ... n. � �.� .., n. k, n ^•• \\q...+n^nti�'4:: .r ......, r�+.. •'•. •. ::.v�..::T.v.,': { :::::.::::::.: r::::...:: ..:::::: u.v :.. �::: }::: r::::v:: ;, .... �........... �..... .....,..:::v.vn:::.:: ::.:::..:. �:. : :::::::..: I* DMC ENGINEERING Total 12,196.15 1282 D &R OFFICE WORKS, INC. 9/30/2005 66635 1092 10120204116100 ARM PADS 354.75 D &R OFFICE WORKS, INC. 9/9/2005 666460 1053 10120204116100 MONITOR ARM 286.86 D &R OFFICE WORKS, INC. Total 641.61 1028 DAVID FAIRCHILD STUDIO 10/13/2005 342 959 10110054116100 SALUTE TO SERV PORTRAIT 150.00 DAVID FAIRCHILD STUDIO Total 150.00 712 DRUMMOND AMERICAN 9/28/2005 3678684 842 10130084314300 MAINT SUPPLIES 649.81 DRUMMOND AMERICAN Total 649.81 88888 ESTATE FINANCIAL 9/29/2005 TD #6119 78000002290100 TD #6119 11000.00 ESTATE FINANCIAL Total 11000.00 161 EXXONMOBIL 10/6/2005 9- Sep -05 68130814994300 9/05 GAS 316.26 EXXONMOBIL Total 316.26 82 FEDERAL EXPRESS 10/14/2005 313304908 68160834995300 FED X PKTS 423.32 FEDERAL EXPRESS Total 423.32 36 GEO BENDER PLUMBING 10/4/2005 103043 834 10130084314300 PLUMBING REPAIRS 11307.88 GEO BENDER PLUMBING 10/3/2005 31939 834 10130084314300 PLUMBING REPAIRS 350.27 GEO BENDER PLUMBING 9/23/2005 103021 834 10130084314300 PLUMBING REPAIRS 201.25 GEO BENDER PLUMBING 9/23/2005 103024 902 22530254314300 ER GRINDER PUMP REPAIRS 19043.06 GEO BENDER PLUMBING Total 21902.46 866 GARDINER, PETER 11/1/2005 11- Nov -05 10110014116900 11/05 EXP 200.00 GARDINER, PETER Total 200.00 1435 GEOLOGIC ASSOC. 8/31/2005 109158 78000002290200 TD #5009 9,142.50 GEOLOGIC ASSOC. Total 99142.50 1295 GERSTNER, WILLIAM 11/1/2005 11- Nov -05 10140014415600 11/05 EXP 50.00 GERSTNER, WILLIAM Total 50.00 1413 GOLI DA, JAY 11/1/2005 11- Nov -05 10140014415600 11/05 EXP 50.00 GOLIDA, JAY Total 50.00 88888 GROUP DELTA 9/29/2005 TD #6120 78000002290'100 TD #6120 11000.00 GROUP DELTA Total 11000.00 1276 HILTS CONSULTING 10/6/2005 3006 780000022904 TD #165 11308.60 HILTS CONSULTING Total 19308.60 104 HOME DEPOT 10/10/2005 3087990 856 10130084316100 BLDG MAINT SUPPLIES 78.16 HOME DEPOT Total 78.16 97 HARDY & HARPER 09/30/05 32048 943 10130094314300 9/05 EXTRAORDINARY MAINT 744.15 HARDY & HARPER 09/19/05 31946 20230034314300 TRAF ACCIDENT REPAIRS 89069.55 HARDY & HARPER Total 89813.70 77777 HDL COMPANIES 09/28/05 10400 10120204113200 CAFR PKG 350.00 0 17/1/05 REGISTER ................ ............................... .............. .. ... ........:.. � ......:..... + +r : +. + +.:... +..... + + + + + +.. r}::.}}J.:.}J:J:.JJ}}J}:. a}}:J a. i ...• } }.: }:�:•JJ::•J }JJJ:•JJJJJJ .. ........ .................... .......... .. .. ...+ .. ... ... . . ...... .. .......... ... .+... .... ...... .. v:Tvl: rv:+ }:: •. 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T........... ......v ...................... .... ::. • ;:..................:.x•:: w:::•: J:. .... t..t t .+. h . v. v ...... \..... 4: .. v ..♦ .. x . \. .. t .. t4v.. .v.. \... n............ n...... ..:t.... n....t....n ....v ..v.v 't.. ..T.n .. ��4•t..�..... t. 4...... ... ............... ........ ... .. .. .. ............. .x.......:... t.. n., t 4v �•. S ...t. ..t .t..�.T. .. ... •............. .v.........t..... t ... t h .n n: •, ...:........ .n :.n ... : n•......t ...:.t.n. Tv. .. •��C�.t�•.•t•�t�•.. T4 .,...,.....•.• ...•T.......................... ..tt \ ... t.t.. .. ........T..t .v.... .. J.: �� vt ..v..�.4..t.t ..�. 4 v ........................fit ......... •.... .:. .. J... .T^t. .......... t •'A .....n..t..........• 'i4. v T. •\ .vU ..... .......:.: ..............t...... }}.t.\ .T...�•.:.. ^•.....t....... ..••.. :.•. .:. ...4. :.y;........v•.::. :. +v v.; ..::...t:•.:.:n ..... :h4\ :..:.�. ::..:T :n.... ,.,..::............ ,.:...... :. :..5.. :....,T... .. ......... ... .............:. :. ..• .t....•:•........... \.tt..v .t ........•}}T•i:: tvt'• �h•. v. vt ntt•J:\' t•`,•:•. k4 ,'•T•:.:t�i••ut:.n4.:::.,j.,,._ v v..O.: A. \•J..:..:v :..::.}.$�:.vvh:.... .... �:... ...v:v��A.�v .:v ...:..................., ... ...... ....•..n............ ..v... .... ... ... • ...... HDL COMPANIES Total 350.00 98 HELIX 09/30/05 28609 1004 50130524313200 9/05 ENV S E RV -S U N NYS I D E 247.50 HELIX Total 247.50 456 HARRIS & ASSOC. 08/09/05 20480115 1062 10120204113200 7/05 STORM DRN USER FEE 41125.00 HARRIS & ASSOC. 09/12/05 20480116 1062 10120204113200 8/05 STORM DRN USER FEE 10,574.26 HARRIS & ASSOC. Total 14,699.26 88888 INT'L CODE COUNCIL 10/03/05 54347 10140024415910 B &S EXAM MATERIALS 263.26 INT'L CODE COUNCIL Total 263.26 116 JOHN L. HUNTER & ASSOC. 10/07/05 RPVNP0905 893 10130074313200 9/05 NPDES 31334.00 JOHN L. HUNTER & ASSOC. 10/07/05 RPVJ70905 894 10130074313200 9/05 NPDES JUR 7 861.75 JOHN L. HUNTER & ASSOC. 10/07/05 RPV0905TRUMP 78000002290400 TD #165 146.25 JOHN L. HUNTER & ASSOC. 10/07/05 RPVPC0905 78000002290100 TD #6052 303.60 JOHN L. HUNTER & ASSOC. 10/07/05 RPV0905CREST 78000002290100 TD #6112 178.75 JOHN L. HUNTER & ASSOC. Total 41824.35 1287 KAISER PERMANETE 10/14/05 11- Nov -05 68510154992100 11/05 PREMS - KAISER 11299.20 KAISER PERMANETE Total 19299.20 1296 KARP,JACK 11/1/2005 11- Nov -05 10140014415600 11/05 EXP 50.00 KARP,JACK Total 50.00 1400 KEC ENGINEERS, INC. 10/03/05 100015 1002 33030324613200 MCCARELL CYN IMP 725.00 KEC ENGINEERS, INC. 10/03/05 100014 1002 33030324613200 PB BAY CLUB IMP 967.94 KEC ENGINEERS, INC. 10/03/05 100022 1072 33030324613200 PVBC DRAIN INSP 5,194.00 KEC ENGINEERS, INC. Total 69886.94 1297 KNIGHT, JIM 11/1/2005 11- Nov -05 10140014415600 11/05 EXP 50.00 KNIGHT, JIM Total 50.00 1411 LAVEY ROOFING SERVICES 10/7/2005 51101R 68630864617200 CH /RYAN ROOF RETN 11,050.00 LAVEY ROOFING SERVICES Total 11,050.00 127 LEAGUE OF CA CITIES 9/9/2005 5274 10110014115700 9/1/05 MTG -DS 35.00 LEAGUE OF CA CITIES 9/9/2005 5258 10110014115700 9/1/05 MTG -LC 35.00 LEAGUE OF CA CITIES Total 70.00 130 LOMITA BLUEPRINT SERVICE 10/06/05 420384 722 10130014315500 MISC PW COPIES 22.08 LOMITA BLUEPRINT SERVICE 10/05/05 420482 795 10140014415500 MISC PBCE COPIES 38.23 LOMITA BLUEPRINT SERVICE 10/03/05 420373 795 10140014415500 MISC PBCE COPIES 50.88 LOMITA BLUEPRINT SERVICE Total 111.19 131 LOMITA BUSINESS MACHINES 10/03/05 17459 916 68160834994300 DRUM CARTRIDGE 40.00 LOMITA BUSINESS MACHINES Total 40.00 617 LONG, THOMAS 11/1/2005 11- Nov -05 10110014116900 11/05 EXP 200.00 LONG, THOMAS Total .. 200.00 wi 11/1105 REGISTER .. .:. . .....v..v. v ..........r .v ... ... 4 ...... \n... n w.: :. ..; .... }:: •. . .;.::. • { {•?:a;• }; }•`.•:: {•:•i ?q. •i::: '}': : }'•5 ?' {v:•Y:•:• }' + {•:'�::•:• :. �::: ?': }w:i }:;t: : . {:•;+::i:•:• ?. }' { {; } "v: " +�;�.; };•; {.}•.; . .. .... ...... .. ........ .. ... ..... ...:.... � ... r .n. ............ ....... s \....,.. 4ri4. .t.t.. :4....4....4..... ......................... 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Z...:... .s...,�i4�.. {h•......4.n..����. �...., ..: ............................ 1036 MOORE IACOFANO GOLTSMAP .:D .. ............... t4t...........4..4...4...... �......... ........... .. ......:. n...:. .......L............. ...... ...................4 .. ..t. 1 s..........4.. • :. ... ... ..s.., •,n..b : \4..�n.....�..h...���...... .... .. ...... 08/26/05 ...... ..........h..... �... .............. .....,.,.•t�.4 . ..........�..........,.��..�i.� �...... 4.. it. 4.. \i. n. ...L..... \...h .4.............. �........ �.. �h.. n. n.�.��4.... \n.......1.................. 18435 ,...tom#. .. .h..... ....{: . �.� 4 ... .. 1066 v. :. •: •:. L ..� . .. ::. ti:. ?:• }: ?.4•.::: rr }:h'•. 4.:: nvgi:a:i;.wn:w::::.v: n••.4w:: •;;:'• ?:.. .. ...... .. ........... ......,........,........,h4.... 4... ... ,. ... s.4 .L.. L .S. ...� ... ..... 5..... ..n..�4.V. , / 10120204113200 5 -7/05 INFRASTRUCT FIN L n .. .. ... .. .. 229517.16 MOORE IACOFANO GOLTSMAP 09/20/05 18521 1066 10120204113200 8/05 INFRASTRUCT FIN 41017.79 MOORE IACOFANO GOLTSMAN Total 26,534.95 952 MIRALESTE CATERING 10/11/05 100405 891 10110054115700 10/4 CATERING 218.15 MIRALESTE CATERING Total 218.15 386 MANERI SIGN 09/29/05 68492 810 20230034316100 CONTRUCTION SIGNS 186.08 MANERI SIGN Total 186.08 160 MOBILE MINI 09/26/05 39372602 10150604514420 STORAGE CONTAINER INS 8.40 MOBILE MINI Total 8.40 1372 MOONEY, FRANCES 09/28/05 13 1079 10110044113200 9/05 MINUTE TAKER 12298.40 MOONEY, FRANCES 10/10/05 14 726 10130064313200 9/05 TC MINUTE TAKER 11075.20 MOONEY, FRANCES Total 2,373.60 44444 MORREALE, CARLA 10/17/05 MGMT3290/3400 44444 68510154992400 TUITION REIM -CM 500.00 MORREALE, CARLA Total 500.00 618 MUELLER, CRAIG 11/1/2005 11- Nov -05 10140014415600 11/05 EXP 50.00 MUELLER, CRAIG Total 50.00 1123 MULTI W SYSTEMS, INC. 09/15/05 2530592 1081 22530254317300 AC SEWER SYS MAINT 19,355.40 MULTI W SYSTEMS, INC. Total 19,355.40 482 OCE 10/07/05 985121333 971 68160834994300 3140 COPIER USE /MAINT 174.28 OCE Total 174.28 171 OFFICE DEPOT 10/12/05 309946346001 926 10120304116100 TONER CARTRIDGES 242.21 OFFICE DEPOT 10/12/05 309944636001 1010 10110024116100 OFFICE SUPPLIES -CM 21.82 OFFICE DEPOT 09/28/05 307404827001 800 10140014416100 OFFICE SUPPLIES -PBCE 70.54 OFFICE DEPOT 09/28/05 307404635001 800 10140014416100 OFFICE SUPPLIES -PBCE 15.14 OFFICE DEPOT 10/5/2005 307965872001 800 10140014416100 OFFICE SUPPLIES -PBCE 33.98 OFFICE DEPOT 10!5/2005 307965872001 800 10140024416100 OFFICE SUPPLIES -B &S 80.14 OFFICE DEPOT 10/5/2005 308291214001 728 10130014316100 OFFICE SUPPLIES -PW 16.35 OFFICE DEPOT 10/5/2005 307979311001 728 10130014316100 OFFICE SUPPLIES -PW 134.32 OFFICE DEPOT 9/28/2005 307672407001 896 10150604516100 OFFICE SUPPLIES -PVIC 46.70 OFFICE DEPOT 10/5/2005 308351372001 10120204116100 OFFICE SUPPLIES -FIN 18.27 OFFICE DEPOT 10/5/2005 309131310001 10120204116100 OFFICE SUPPLIES -FIN 117.09 OFFICE DEPOT Total 796.56 66666 PALOS VERDES BAY CLUB 10/13/2005 BG #16 -004 21230124319300 BG #16 -004 11690.00 PALOS VERDES BAY CLUB Total 19690.00 838 PCI 10/3/2005 10426 1023 10130064314300 PAVEMENT MARKINGS 500.00 PCI Total 500.00 1456 PACIFIC CORRUGATED PIPE 10/7/2005 13663 1083 33030324617300 CORRUGATED METAL PIPE 21048.87 31 0 0 11/1/05 REGISTER I* ........... A...; ................... .. .. . ::.._:r :.r.: r.:. , t J...:.,.rJ1t.r::::J:.::hr JJ,tta.:JJJ::: c .... . ... R . . . ... . . . .. . .. ............. .... ...:..J :........: :t......:. .....: .:: :. .A1. ..,, .. :., ..h... 1..r........:.. :... .., ....5..:. .n... n............ ..,. +:•:1:,: + }. ++. )\T +1 ..:4.1... .. :.'•'•1•::: }:i•:: }$.'• ;: {•:L }'J:•.:: {' +" .. ....: ................. ............................... n...... r........ .........,..... .. �........ ..., .. .�...1 h Y.': \ ?. i:ii:': ! >:i {;•} }.:•:> i }: 'i: }:•i:';4v;•J ?: }n }1; }.;. {; };•. .. .,. .. ......,.., ...�...�..... vh ..1h. .. , , .. .. ,....,......•...., .. .:, ....... ,... v ......� ,},., ..,,,}: r.Y: �.::. 4............ :••4•::::v: {v'•; r {•: :: } %:� }::.: h }•: {.:.: v,:.:::. }:::::.:..::.v v:4•:::::..... ..... .. p 4, 4. �$� , �> .4...:..4.4,• 1.:••: x: .� .. .. .4 ......., .. .. .. .. ., .. .. v.. , .. by ,.... }. .... .. h, .41... .. 1. ..'.{•... ,...v;.4 \ \ \� � , » »sJ•4.•:�:a. ±...�..4k+., 2�4'..'.;i1vLie.:.�<4 \4. 144...,,,...14. n4..,. \ \n\,.......... \.nv} \ \.. ... i.\ ., , .,.»... \,...... .. ...�....:,... �1 ................h.,. :. \... \... ...,... \..1t v ..^r..... ,.v. n....... ih .....1 .., 4.. }. ...4• }:?: {•:, + }:{ {• }:9; : {•i }:: + { { :• }}:{ {• } }: { {'•:..v PACIFIC CORRUGATED PIPE Total 29048.87 183 PALOS VERDES ON THE NET 10/3/2005 31359 1109 10110264213200 EOC SET UP 19152.50 PALOS VERDES ON THE NET 9/30/2005 31326 1017 10120304113200 9/05 GIS 31760.00 PALOS VERDES ON THE NET 10/3/2005 31361 1017 10120304113200 9/05 GIS 308.75' PALOS VERDES ON THE NET 10/3/2005 31362 1108 10120304113200 8 -9/05 WEBSITE UPGRADE 19445.00 PALOS VERDES ON THE NET 10/14/2005 31366 817 10120304114300 10/05 PHOTOS 100.00 PALOS VERDES ON THE NET 10/14/2005 31367 828 10120304114300 10/05 MAIL SERVER 11083.00 PALOS VERDES ON THE NET 10/14/2005 31368 826 10120304113200 10/05 PC STAFF REPORTS 352.00 PALOS VERDES ON THE NET 10/14/2005 31369 827 10120304113200 10/05 PRIMARY SERVER 693.00 PALOS VERDES ON THE NET 10/14/2005 31370 825 10120304113200 10/05 VIDEO STREAM CC /PC 429.00 PALOS VERDES ON THE NET 10/14/2005 31371 824 10120304113200 10/05 CC STAFF REPORTS 660.00 PALOS VERDES ON THE NET 10/14/2005 31372 817 10120304114300 10/05 WEBSITE MAINT 19540.00 PALOS VERDES ON THE NET 10/14/2005 31373 823 10120304113200 LINK CC REPORTS TO VIDEO 286.00 PALOS VERDES ON THE NET 10/14/2005 31374 819 10120304113200 10/05 FIREWALL MAINT 563.00 PALOS VERDES ON THE NET 10/3/2005 31363 1103 68120824997520 PVIC IT 21349.13 PALOS VERDES ON THE NET 10/3/2005 31364 1105 10120304113200 8 -9/05 NETWORK SUPPORT 119313.00 PALOS VERDES ON THE NET 9/30/2005 31360 1105 10120304113200 8 -9/05 NETWORK SUPPORT 29571.25 PALOS VERDES ON THE NET 10/3/2005 31365 1106 68120824997520 BACKUP SERVER UPGRADE 59-236.51 PALOS VERDES ON THE NET 10/17/2005 31376 1106 68120824997520 GIS SERVER UPGRADE 69676.60 PALOS VERDES ON THE NET 9/20/2005 31355 1089 68120824996100 COMPUTER UPDRADE -PW 19309.88 PALOS VERDES ON THE NET Total 419828.62 1380 PERESTAM, STEPHEN 11/1/2005 11- Nov -05 10140014415600 11/05 EXP 50.00 PERESTAM, STEPHEN Total 50.00 200 PETTY CASH 10/21/2005 10/11-10/21/05 10110024115700 10/05 SBCMA MTG -LE 25.00 PETTY CASH 10/21/2005 10110024115700 10/05 SBCMA MTG -CP 25.00 PETTY CASH 10/21/2005 68160834995300 OVERSIZED PKG POSTAGE 16.40 PETTY CASH 10/21/2005 10120204116100 HOLIDAY SUPPLIES 9.74 PETTY CASH 10/21/2005 10150304516100 KITCHEN SUPPLIES 30.48 PETTY CASH 10/21/2005 10150304516100 PARK KEYS 14.64 PETTY CASH 10/21/2005 10150304516100 PARK SUPPLIES 16.24 PETTY CASH 10/21/2005 10150304516100 PARK SUPPLIES 46.49 PETTY CASH 10/21/2005 10150304516100 PARK SUPPLIES 5.40 PETTY CASH 10/21/2005 10150104515600 7/05 MILES -SW 5.47 PETTY CASH 10/21/2005 10150104515600 6 -7/05 MILES -SL 2.84 PETTY CASH 10/21/2005 10150104515600 10/05 MILES -J R 16.01 PETTY CASH 10/21/2005 10150604516100 PHOTO ENLARGEMENT 8.28 PETTY CASH 10/21/2005 10150304516100 PHONE SUPPLIES -LL 24.55 PETTY CASH Total 246.54 u 0 0 71/7/05 REGISTER I* v .: .. r... r. :.... •: . v: :n'vr. +'.:. s: •.: vim: v. v.;: .... •:: ::.::: :...:. :. :..: •...::.....:. ..: •`.:: n::.: ':...:. �:.5...:.v.:5.v5.. ••n•:::::: 5•: 'v..::.,:::: w..:v..v: w:! ::::.M:•,v �.::::: :.: ^:t•::v.:•:::. •rnS: \v::: �.v.5'•:.v ?:: ' :::.. , .., .. : ...............5....5... .... to ... .. .... \......., ..:. .: 5: .. ... .. .. ...., v; 5.... :v:: •:: .: .. :..� �.. !.•: :+.. 5 .� ... ..5 .. ...5 .t! :.: }.::•... t. .�.: v::. t ^. :::: \••::::.v.4.t: : :: +::: : :. •: h4 ?:.: +::!::}.; :.: •.+ .:..vnYw:. •., {., i .'•:: i:v •: :•'�. %:% ...�... v: VE . •5 �� �� ... .... :........ \.......\ n.... ..t :.� .. ..... .� .. v . 5t.t ..: n .................. .. .. \ ..,,gt4t....h.v:::;.5......... \........ \.:.... ..\ \..t... \\....� \ k ::: •.5�....i ...:........ 5•x :4:::v:::.w; ^:•?:?;:::§.;:{• :•' %'rSR�:$5: %:•�$$:•r1::;:�:•i i:• +ii$:: ^ ?:•;:t. : .�. .. .t .. .. .. .. ....5 .. n..... ... n. .. ...... .. :.... fit.\ .. .. .. .. .. .. ..... 5 .. .. ....... � ................t... n .. .. .. .. .:... �. �. P. .. ... ... �� .. is �................... n........ tv:1''SVi::::::: � % ?�� ?;::';::::'. .. ...........t .... \. .. t.. .... .... \ �\ ... ... ...•:•. .......t .............5......... n........... ...........� ,�::::�4:� �........... .... ........��..:.:::w:::: :•::::��.v:::: ?: :�::::::::::: •:: .•:: :•:::: : v:::: :;::::'.i:ti ? ?: ? ?:� ? ?4 ?v:hi } ?:i ..n.. \.. ^i.. t: •.%\v, •.tw: .••• tr:::::::::::^::::::::: A. \•:::K:.:;:::::• ?::::.;.•.vt:; ... �: ..t.:.... ... S.A ,t ...1. .... .. : ..: .. tA. ..�... .. .�,.. v: v.v v:::.v:;: :w: ;.; v:•. w:: v : v :::::::::::::: :::•: ..... : St....n »:..... : n ..... t x.:.:...... �...... � .................... :.. t..... .:, n.., t..4 ............................ �. .. \...n !. \•'•....:5 ........5 t..�'tn'� , n ...... .......... ... \ ......,.s .....».t.,n.. ....... nK \.....,......, 5A,^:. !........... 5.. n .... ;...... .... ...... .......t, ..:t..t: \. �,...... ,..>... $.ni\.t.,. ,4... \ .t.K.•,,, k..K ... ..1... ............. ... \t...tu. ...5.55., �C,. \t..........k:it. \. h.. 5.\ 66666 POPE, MARK 10/13/2005 100405MP 21330134319300 10/4/05 RECYCLER 250.00 POPE, MARK Total 250.00 1457 PROFESSIONAL SEV IND 9/30/2005 353046 78000002290300 TD #102 77,000.00 PROFESSIONAL SEV IND Total 772000.00 209 PSOMAS 10/13/2005 14284 1038 50130524313200 9/05 INSP -STORM DRN REHAE 12680.00 PSOMAS Total 10680.00 675 RBF CONSULTING 7/29/2005 5061581 1098 33030324613200 ENGR SERVICES - SUNNYSD 20,360.00 RBF CONSULTING Total 20,360.00 1402 R &R INDUSTRIES 10/6/2005 278832 921 10150304516100 STAFF UNIFORMS 19177.56 R &R INDUSTRIES Total 11177.56 1128 REPUBLIC ELECTRIC 10/11/2005 4032 917 20230044314300 9/05 TRAF SIGNAL CALLOUTS 702.70 REPUBLIC ELECTRIC 10/11/2005 4031 917 20230044314300 9/05 TRAF SIGNAL MAINT 796.69 REPUBLIC ELECTRIC Total 19499.39 218 RHF 8/31/2005 45860 990 10110244216100 RADAR REPAIRS /CERT 153.09 RHF 8/31/2005 45860 10100001153036 RADAR REPAIRS /CERT -RHE 76.55 RHF 8/31/2005 45860 10100001153035 RADAR REPAIRS /CERT -RH 25.52 RHF Total 255.16 220 RICHARDS, WATSON & GER 9/28/2005 08AUG05 10110034113300 8/05 LEGAL SERV 54,042.11 RICHARDS, WATSON & GER 9/28/2005 10110034113300 8/05 LEGAL SERV -PRO 103.95 RICHARDS, WATSON & GER 9/28/2005 78000002290100 8/05 LEGAL SERV -TD #3021 290.00 RICHARDS, WATSON & GER 10/7/2005 141724 10130074313300 8/05 LEGAL SERV -NPDES 206.93 RICHARDS, WATSON & GER Total 54,642.99 1445 SANCON TECHNOLOGIES 8/2/2039 50984 1037 50130524317300 9/05 STORM DRAIN REHAB 176,468.75 SANCON TECHNOLOGIES 8/2/2039 50984R 50130524317300 9/05 STORM DRAIN REHAB -RE (17,646.88) SANCON TECHNOLOGIES Total 1589821.87 229 SAN PEDRO PEN CHAMBER 9/1/2005 2700 10110054115920 10/05 -06 SP CHAMBER DUES 425.00 SAN PEDRO PEN CHAMBER Total 425.00 66666 SEDILLOS, LEONARD 10/13/2005 092005LS 21330134319300 9/20/05 RECYCLER 250.00 SEDILLOS, LEONARD Total 250.00 1381 SHOP @ SHOW READY 9/21/2005 S166 33030334617300 10-11/05 PV I C EXHIBIT STO R 313.60 SHOP @ SHOW READY Total 313.60 88888 SIGN DEVELOPMENT 10/10/2005 ZON5 -316 10140013221000 ZON5 -316 REFUND 345.00 SIGN DEVELOPMENT Total 345.00 70 STATE OF CA, DEPT OF CONS 10/1/2005 7 -9/05 10140023232000 7 -9/05 STRONG MOTION 830.32 ' STATE OF CA, DEPT OF CONS 10/1/2005 7 -9/05 10140023232000 7 -9%05 STRONG MOTION(SMIP (41.52) STATE OF CA, DEPT OF CONS Total 788.80 3 STATE OF CA, DEPT OF TRAN; 9/19/2005 171928 923 20230044314300 8/05 TRAF SGNL MAINT -WEST 374.83 11/1/05 REGISTER + ..... ..:.......... ... ... .. ^:i :{iv' {•. {'::v:.:n::.•': ill.. ...:.::..::: ••: STATE OF CA, DEPT OF TRANS Total 374.83 947 SULLY MILLER CONTRACTING 9/12/2005 59722 904 101.30064317300 MIRA VISTA TRAF CALM 39792.36 SULLY MILLER CONTRACTING 9/12/2005 59722R 10130064317300 MIRA VISTA TRAF CALM -RET� (379.24) SULLY MILLER CONTRACTING Total 39413.12 433 SPRINT 9/28/2005 61289- 9SEP05 727 10130014316100 9/05 CELL SERVICE -PW 118.31 SPRINT 9/28/2005 61289- 9SEP05 727 10110264214140 9/05 CELL SERVICE -EOC 39.44 SPRINT 9/28/2005 04382- 5SEP05 727 10130014316100 9/05 CELL SERVICE -PW 118.31 SPRINT 9/28/2005 04382- 5SEP05 727 10130014316100 9/05 CELL SERVICE -PW 216.39 SPRINT 9/26/2005 NEW18231 10140014414140 8 -10/05 CELL SERVICE -PBCE 263.37 SPRINT Total 755.82 509 STERN, DOUGLAS 11/1/2005 11- Nov -05 10110014116900 11/05 EXP 200.00 STERN, DOUGLAS Total 200.00 503 VORTEX 8/31/2005 72129851 870 10130084314300 ROLLUP DOOR MAINT 567.34 VORTEX Total 567.34 1298 TETREAULT, PAUL 11/1/2005 11- Nov -05 10140014415600 11/05 EXP 50.00 TETREAULT, PAUL Total 50.00 570 TRUGREEN LANDCARE 9/25/2005 2454622426 933 20230034314300 9/05 IRRIGATION REPR -SD 192.48 TRUGREEN LANDCARE 9/29/2005 2454615736 950 10130094314300 9/05 IRRIGATION REPR 682.52 TRUGREEN LANDCARE . 9/25/2005 2454629593 937 10130074314300 9/05 CATCH BASIN 250.38 TRUGREEN LANDCARE 9/25/2005 2454629593 935 10130074314300 9/05 BUS SHELTER 358.36 TRUGREEN LANDCARE 9/25/2005 2454629593 951 20230034314300 9/05 ROW 139753.90 TRUGREEN LANDCARE 9/25/2005 2454629593 934 10130064314300 9/05 RADAR TRAILER 376.95 TRUGREEN LANDCARE 9/25/2005 2454622425 938 10130094314300 9/05 LANDS MAINT -LHPT 552.63 TRUGREEN LANDCARE 9/25/2005 2454622425 949 10130094314300 9/05 TRAIL MAINT 891.96 TRUGREEN LANDCARE 9/25/2005 2454622425 948 10130094314300 9/05 ROUTINE PARK MAINT 12,825.83 TRUGREEN LANDCARE 9/25/2005 2454622425 932 22330234314300 9/05 LANDS MAINT -SUB1 79178.00 TRUGREEN LANDCARE Total 37,063.01 886 UNUM PROVIDENT 10/7/2005 11- Nov -05 68510154992100 11/05 PREMS -LTD 19131.89 UNUM PROVIDENT Total 19131.89 16 WILLDAN 9/30/2005 6118552 924 10130064313200 7/05 TRAF ENGR 14,170.73 WILLDAN 7/29/2005 6118162 924 10130064313200 5/05 TRAF ENGR 6,628.13 WILLDAN 7/29/2005 Z6118161 924 10130064313200 4/05 TRAF ENGR 99967.50 WILLDAN Total 30,766.36 1272 WOLOWICZ, STEFAN 11/1/2005 11- Nov -05 10110014116900 11/05 EXP 200.00 WOLOWICZ, STEFAN Total 200.00 307 YOSEMITE WATERS 9/30/2005 9 /9 /2005LLM 10130084316100 9/05 WATER 170.00 YOSEMITE WATERS 9/30/2005 9/9/2005HP 10130084316100 9/05 WATER 29.65 L 0 0 11/1105 REGISTER I* ... . ...... ... .... ... ... .. ...... ..:. .... . .:..: .:tt . ��. .. .. .v...r.:.,... +. .. .u...... .... n........: . :.. v' :: � -... ..: ...:. .. .•.. ,.15.5•:,': ^: r: : :::1•: •:v ':v: y:. }:•: :h• ;: '..; 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