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CC RES 2005-136RESOLUTION NO. 2005 -136 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 thefr6of. =,/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 December 20, 2005. AYES: Clark, Gardiner, Long, and Mayor Wolowicz NOES: None ABSENT: Stern ABSTAIN: None ZA ayor Attest: • " a� Sate 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 -136 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 20, 2005. PREPARED0114/2005, 17:22:26 EXPENDITUR PPROVAL LIST 1 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- 0000891 ADVANCED CONTRACTORS, INC. 15672 PI0841 001086 00 12/01/2005 0088888 AESCO TECHNOLOGIES, INC. TD #6128 00 12/20/2005 0000022 ALL CITY MANAGEMENT INC. 5767B 00 12/20/2005 5767A PI0837 000963 00 12/01/2005 0000312 AMERICAN CITY PEST CONTROL, INC. 15L0020 PI0932 000831 00 12/01/2005 15LO372 PI0933 000831 00 12/01/2005 15LO373 PI0934 000831 00 12/01/2005 15LO374 PI0935 000831 00 12/01/2005 0000026 APPLEONE INC. 4820063 PI0921 000797 00 12/01/2005 4823990 PI0922 000797 00 12/01/2005 0099999 ARLENE CALOF 120305AC 00 12/20/2005 0000089 BAY ALARM COMPANY 5032861 PI0829 000832 00 12/01/2005 0000970 BELL BUILDING MAINTENANCE 33603 PI0830 000833 00 12/01/2005 33604 PI0831 000833 00 12/01/2005 33605 PI0832 000833 00 12/01/2005 0000037 BENNETT ENTERPRISES, INC. 6276A PI0834 000836 00 12/01/2005 6383B PI0835 000836 00 12/01/2005 6383 PI0836 000947 00 12/01/2005 0000020 CHARLES ABBOTT ASSOCIATES, INC. 40755B 00 12/20/2005 40755B 00 12/20/2005 40755B 00 12/20/2005 40755B 00 12/20/2005 101 - 3008 - 431.43 -00 CONSTRUCT CANOPY -CH 9,950.00 VENDOR TOTAL * 99950.00 780- 0000 - 229.01 -00 TD# 6128 500.00 VENDOR TOTAL * 500.00 101 - 0000 - 115.30 -33 10/30- 11/12/05 X GUARD 376.92 101 - 1024 - 421.32 -00 10/30- 11/12/05 X GUARD 376.92 a VENDOR TOTAL * 753.84 r 101 - 3008 - 431.43 -00 PEST CONTROL 24.00 101 -3008- 431.43 -00 PEST CONTROL 62.00 101 - 3008 - 431.43 -00 PEST CONTROL 22.00 101 - 3008 - 431.43 -00 PEST CONTROL 25.00 VENDOR TOTAL * 133.00 101 - 4004 - 441.32 -00 CLERK ASSIST -PBCE 523.11 101- 4004 - 441.32 -00 CLERK ASSIST -PBCE 690.90 VENDOR TOTAL * 1,214.01 101 -5030- 364.10 -20 PARK REFUND 334.00 VENDOR TOTAL * 334.00 101 - 3008 - 431.43 -00 SECURITY MONITORING 81.00 VENDOR TOTAL * 81.00 101 - 3008 - 431.43 -00 11/05 JANITORIAL SERV 39619.80 101 - 3008 - 431.43 -00 11/05 JANITORIAL SERV 314.40 101- 3008 - 431.43 -00 11/05 JANITORIAL SERV 188.64 VENDOR TOTAL * 4,122.84 202 -3003- 431.43 -00 11/05 MEDIAN MAINT 485.75 202 -3003- 431.43 -00 12/05 MEDIAN MAINT 79601.27 202 - 3003 - 431.43 -00 12/05 WEED ABATEMENT 2,485.00 VENDOR TOTAL * 10,572.02 101 - 0000 - 115.40 -10 7/05 INSP -CA WATER 560.00 101 - 0000 - 115.40 -20 7/05 INSP -SO CA GAS 140.00 101 - 0000 - 115.40 -30 7/05 INSP -SO CA ED 70.00 101 - 0000 - 115.40 -41 7/05 INSP - VERIZON 140.00 U fo PREPARED 1-2 /14/2005, 17:22:26 PROGRAM: GM339L City of Rancho Palos Verdes -------------------------------------------- VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE NO NO NO DATE -------------------------------------------- 0000020 CHARLES ABBOTT ASSOCIATES, INC. 40884A 00 12/20/2005 40884A 00 12/14/2005 40884A 00 12/20/2005 40884A 00 12/20/2005 41052A 00 12/20/2005 41052A 00 12/14/2005 41052A 00 12/20/2005 41052A 00 12/20/2005 40995A 00 12/20/2005 40995A 00 12/20/2005 40995A 00 12/20/2005 40995A 00 12/20/2005 41054 PI0828 000802 00 12/01/2005 40755B 00 12/20/2005 40755B 00 12/20/2005 40884A 00 12/20/2005 40884A 00 12/20/2005 40995A 00 12/20/2005 40995A 00 12/14/2005 40995A 00 12/20/2005 40995A 00 12/14/2005 41052A 00 12/20/2005 41052A 00 12/14/2005 41052A -1 00 12/14/2005 41052A -1 00 12/20/2005 41052A 00 12/20/2005 41052A 00 12/20/2005 0000053 CHEVRON USA INC 11NOV05 00 12/20/2005 0099999 CORNERSTONE ELEM SCHOOL 11/05 CANS -CES 00 12/20/2005 0000064 COTTON, SHIRES & ASSOC., INC. 100111 PI0842 001133 00 12/01/2005 0001464 COUNTY OF LA, DEPT OF HEALTH SERVI 0506 -042 PI0843 001167 00 12/01/2005 0000139 COUNTY OF LA,DEPT OF PW AR321272 PI0839 001028 00 12/01/2005 0001450 DAVID MAGNEY ENVRNMNTL CONSULTING EXPENDITURE PPROVAL LIST POE 2 AS OF: 12/20/2005 CHECK DATE: 12/20/2005 ---------------------------------------------------------------------------------------- EFT OR ACCOUNT ITEM CHECK HAND - ISSUED NO DESCRIPTION AMOUNT AMOUNT ----------------------------------------------------------------------------------------- 101- 0000 - 115.40 -10 8/05 INSP 490.00 101 - 0000 - 115.40 -20 8/05 INSP 210.00 101- 0000 - 115.40 -30 8/05 INSP 140.00 101 - 0000 - 115.40 -41 8/05 INSP 140.00 101 - 0000 - 115.40 -10 10/05 INSP 245.00 101 - 0000 - 115.40 -20 10/05 INSP 875.00 101 - 0000 - 115.40 -30 10/05 INSP 245.00 101 - 0000 - 115.40 -41 10/05 INSP 70.00 101 - 0000 - 115.40 -10 9/05 INSP 70.00 101 - 0000 - 115.40 -20 9/05 INSP 35.00 101 - 0000 - 115.40 -30 9/05 INSP 805.00 101 - 0000 - 115.40 -41 9/05 INSP 140.00 101 - 4002 - 441.32 -00 10/05 B &S SERVICES 28,216.96 780 - 0000 - 229.04 -00 7/05 INSP -TD 700.00 780- 0000 - 229.04 -00 #225 -7/05 INSP 280.00 780 - 0000 - 229.04 -00 TD #165 -8/05 INSP 280.00 780 - 0000 - 229.04 -00 TD #225 -8/05 INSP 210.00 780 - 0000 - 229.04 -00 TD #165 -9/05 INSP 280.00 780 - 0000 - 229.04 -00 TD #166 -9/05 INSP 70.00 780 - 0000 - 229.04 -00 TD #249 -9/05 INSP 105.00 780 - 0000 - 229.04 -00 TD #244 -9/05 INSP 245.00 780 - 0000 - 229.04 -00 TD #165 -10/05 INSP 35.00 780 -0000- 229.04 -00 TD #166 -10/05 INSP 175.00 780 - 0000 - 229.04 -00 TD #225 -10/05 INSP 35.00 780 - 0000 - 229.04 -00 TD #249 -10/05 INSP 455.00 780 -0000- 229.04 -00 TD #244 -10/05 INSP 105.00 780 - 0000 - 229.04 -00 TD #191 -10/05 INSP 87.50 VENDOR TOTAL * 359654.46 .681- 3081 - 499.43 -00 11/05 GAS 403.11 VENDOR TOTAL * 403.11 213 - 3013 - 431.93 -00 11/05 CANS FOR CASH -CES 100.00 VENDOR TOTAL * 100.00 101- 1003 - 411.32 -00 10/05 LITIGATION SERV 15,510.00 VENDOR TOTAL * 159510.00 �E 101 - 1002 - 411.32 -00 9/05 MASSAGE TECH PERMITS 157.00 VENDOR TOTAL * 157.00 330 - 3030 - 461.32 -00 10/05 INDUSTRIAL WASTE 1,161.65 VENDOR TOTAL * 19161.65 0000456 HARRIS & ASSOCIATES PREPARED /14/2005, 17:22 :26 EXPENDITUR PROVAL LIST P 3 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 0001450 DAVID MAGNEY ENVRNMNTL CONSULTING 40881 00 12/20/2005 780- 0000 - 229.01 -00 TD #6117 11944.85 40880 00 12/20/2005 780 - 0000 - 229.01 -00 TD #6117 108.00 40882 00 12/20/2005 780- 0000 - 229.01 -00 TD #6116 19403.00 VENDOR TOTAL * 3,455.85 0000614 DMC ENGINEERING 509076 PI0838 001026 00 12/01/2005 330 - 3032 - 461.32 -00 BRONCO STORM DRN IMP 2,500.00 VENDOR TOTAL * 29500.00 0099999 EUNICE HEDRICK 102905EH 00 12/20/2005 101- 5030 - 364.10 -20 PARK REFUND 300.00 VENDOR TOTAL * 300.00 0000005 FEDEX KINKO'S 102300000127 PI0827 000721 00 12/01/2005 101 - 3001 - 431.55 -00 FORRESTAL SWALE COPIES 163.61 VENDOR TOTAL * 163.61 0000087 FRANCOTYP- POSTALIA, INC. L61518 PI0840 001030 00 12/01/2005 681 - 6083 - 499.43 -00 POSTAGE METER RENTAL 178.61 VENDOR TOTAL * 178.61 0099999 GASSER /OLDS COMPANY, INC. P4022 00 12/20/2005 780 - 0000 - 229.03 -00 BRONZE LOGO 100.51 VENDOR TOTAL * 100.51 0001163 GE CAPITAL MODULAR SPACE 103647820 PI0845 000849 00 12/01/2005 101- 5060 - 451.44 -20 11/05 PVIC TRAILER RENT 597.35 VENDOR TOTAL * 597.35 0000036 GEORGE BENDER PLUMBING 32175 PI0833 000834 00 12/01/2005 101 - 3008 - 431.43 -00 PLUMBING REPAIRS. 275.00 111705 PI0844 000835 00 12/01/2005 202 - 3003 - 431.43 -00 PLUMBING REPAIRS- BACKFLOW 130.00 VENDOR TOTAL * 405.00 0000437 GROUP DELTA CONSULTANTS 1774 PI0854 001107 00 12/01/2005 330 - 3033 - 461.32 -00 3/05 GEOTECH -PVIC 5,700.00 1894R PI0855 001107 00 12/01/2005 330 - 3033 - 461.32 -00 4/05 GEOTECH -PVIC 169796.70 2097R PI0856 001107 00 12/01/2005 330 - 3033 - 461.32 -00 6/05 GEOTECH -PVIC 69974.00 2505 00 12/20/2005 330 - 3033 - 461.32 -00 10/05 GEOTECH 375.00 VENDOR TOTAL * 29,845.70 0000097 HARDY & HARPER INC.. 32103 PI0846 000853 00 12/01/2005 202- 3003 - 431.43 -00 10/05 ROADWAY MAINT 50200.00 32179 PI0847 000853 00 12/01/2005 202 - 3003 - 431.43 -00 11/05 ROADWAY MAINT 329711.00 32201 PI0848 000853 00 12/01/2005 202 - 3003 - 431.43 -00 11/05 ROADWAY MAINT 29382.14 32243 PI0852 001033 00 12/01/2005 330 - 3032 - 461.73 -00 STORM DRN IMP - BRONCO 409995.00 VENDOR TOTAL * 81,288.14 0000456 HARRIS & ASSOCIATES PREPARED /14/2005, 17:22:26 EXPENDITUR PROVAL LIST 1. 4 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 ------------------------------------------------------------------------------------------------------------------------------------ 0000456 HARRIS & ASSOCIATES 20480118 PI0853 001062 00 12/01/2005 101 - 2020- 411.32 -00 10/05 STORM DRN USER FEE 600.00 VENDOR TOTAL * 600.00 0000098 HELIX ENVIRONMENTAL PLAN INC. 28563 PI0857 01008 00 12/01/2005 222- 3022 - 431.73 -00 10/05 DRAIN MONITOR -SR 19262.86 28834 PI0858 01008 00 12/01/2005 222 - 3022 - 431.73 -00 10/05 DRAIN MONITOR -SR 1,050.75 VENDOR TOTAL * 2,313.61 0001462 HOLLAND, RAYMOND T. 11/13- 11/19/05 00 12/20/2005 101 - 3001 - 431.57 -00 11/13 - 11/19/05 LODGING -RH 314.45 VENDOR TOTAL * 314.45 0000104 HOME DEPOT, INC. 0019624 PI0849 000856 00 12/01/2005 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 180.27 2222937 PI0850 000856 00 12/01/2005 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 91.98 3222785 PI0851 000856 00 12/01/2005 101- 3008 - 431.61 -00 BLDG MAINT SUPPLIES 44.50 VENDOR TOTAL * 316.75 0000109 INNERGARDENS COLORSCAPING QQNOV05 PI0868 000857 00 12/01/2005 101 - 3008 - 431.43 -00 11/05 PLANT MAINT 300.00 VENDOR TOTAL * 300.00 0000646 JARREAU SIGNS 2448 PI0869 000858 00 12/01/2005 101 - 3009 - 431.43 -00 SIGNS 29700.57 VENDOR TOTAL * 29700.57 0099999 JENNIFER GONZLEZ 102305JG 00 12/20/2005 101 - 5030 - 364.10 -50 PARK REFUND 241.00 VENDOR TOTAL * 241.00 0000130 LOMITA BLUEPRINT SERVICES, INC. 421083 PI0859 000722 00 12/01/2005 101 - 3001 - 431.55 -00 PW COPIES 134.77 420926 PI0864 000795 00 12/01/2005 101 - 4001 - 441.55 -00 PBCE COPIES 240.27 421746 PI0865 000795 00 12/01/2005 101- 4001 - 441.55 -00 PBCE COPIES 86.60 421952 PI0866 000795 00 12/01/2005 101 - 4001 - 441.55 -00 PBCE COPIES 19.05 VENDOR TOTAL * 480.69 0099999 MARSH TAKAMIYA 110505MT 00 12/20/2005 101 -5030- 364.10 -20 PARK REFUND 300.00 VENDOR TOTAL * 300.00 0000157 MDG ASSOCIATES 3991 PI0863 000769 00 12/01/2005 310 - 3092 - 461.32 -00 10/05 HIP ADM 2,791.25 VENDOR TOTAL * 20791.25 0066666 MIRA CATALINA ELEM SCHOOL 11/05 CANS -MCS 00 12/20/2005 213 - 3013 - 431.93 -00 11/05 CANS FOR CASH -MCS 100.00 w VENDOR TOTAL * 100.00 0066666 MIRA CATALINA SATELLITE SCHOOL O PREPARED 14/2005, 17:22:26 EXPENDITURE PROVAL LIST P 5 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 0066666 MIRA CATALINA SATELLITE SCHOOL 11/05 CANS -MCSS 00 12/20/2005 213- 3013 - 431.93 -00 11/05 CANS FOR CASH -MCSS 100.00_ VENDOR TOTAL * 100.00 0000952 MIRALESTE CATERING 111505 PI0892 000891 00 11/15/2005 101 - 1005 - 411.57 -00 11/15 CATERING 213.80 VENDOR TOTAL * 213.80 0001361 MTM CONSTRUCTION, INC. 14 PI0885 001020 00 12/01/2005 330- 3033 - 461.73 -00 11/05 PVIC CONSTRCTN 220,169.99 14R 00 12/20/2005 330 -3033- 461.73 -00 11/05 PVIC CONSTR RETN,14 22,016.99 - VENDOR TOTAL * 198,153.00 0001237 NATIONWIDE ENVIRONMENTAL SERVICES 18621 PI0870 000864 00 12/01/2005 101- 3007 - 431.43 -00 11/05 STREET SWEEP 994.41 18621 PI0871 000864 00 12/01/2005 202 - 3003 - 431.43 -00 11/05 STREET SWEEP 8,618.13 VENDOR TOTAL * 9,612.54 0000051 O.H. CASEY, INC. 278666 PI0872 000872 00 12/01/2005 101 - 3009 - 431.43 -00 TOILET RENTAL 75.83 278667 PI0873 000872 00 12/01/2005 101 - 3009 - 431.43 -00 TOILET RENTALS 558.30 278668 PI0874 000872 00 12/01/2005 101 - 3009 - 431.43 -00 TOILET RENTALS 75.83 278669 PI0875 000872 00 12/01/2005 101 - 3009 - 431.43 -00 TOILET RENTALS 75.83 278670 PI0876 000872 00 12/01/2005 101- 3009 - 431.43 -00 TOILET RENTALS 75.83. 278671 PI0877 000872 00 12/0112005 101 - 3009 - 431.43 -00 TOILET RENTALS 227.48 278672 PI0878 000872 00 12/01/2005 101 -3009- 431.43 -00 TOILET RENTALS 151.65 VENDOR TOTAL * 1,240.75 0000171 OFFICE DEPOT, INC. 299755896001 PI0887 001064 00 12/01/2005 101 - 2020 - 411.61 -00 OFFICE SUPPLIES -FIN 18.25 314530399001 PI0882 000926 00 12/01/2005 101 - 2030 - 411.61 -00 TONER -R &P 87.48 314601051001 PI0883 000926 00 12/01/2005 101 - 2030 - 411.61 -00 TONER -PW 79.77 314918870001 PI0884 000926 00 12/01/2005 101- 2030 - 411.61 -00 TONER -FIN 262.43 313982262001 PI0860 000728 00 12/01/2005 101 -3001- 431.61 -00 OFFICE SUPPLIES -PW 86.82 314324723001 PI0861 000728 00 12/01/2005 101 - 3001 - 431.61 -00 OFFICE SUPPLIES -PW 5.48 314892724001 PI0862 `000728 00 12/01/2005 101 - 3001 - 431.61 -00 OFFICE SUPPLIES -PW 36.48 314323509001 00 12/20/2005 101 - 3001- 431.61 -00 OFFICE SUPPLY RETURN -PW 6.24- 314095192001 PI0867 000800 00 12/01/2005 101 - 4001 - 441.61 -00 OFFICE SUPPLIES -PBCE 120.64 313848682001 PI0879 000898 00 12/01/2005 101 - 5010 - 451.61 -00 OFFICE SUPPLIES -R &P 54.14 314530399001A PI0880 000898 00 12/01/2005 101 - 5010 - 451.61 -00 OFFICE SUPPLIES -R &P 7.21 301000905001 PI0888 001064 00 12/01/2005 681- 6083 - 499.61 -00 COPIER PAPER 604.68 VENDOR TOTAL * 1,357.14 0000183 PALOS VERDES ON THE NET 31408 PI0923 000817 00 12/06/2005 101 - 2030 - 411.43 -00 12/05 PHOTOS 100.00 31413 PI0924 000817 00 12/06/2005 101 - 2030 - 411.43 -00 12/05 WEBSITE MAINT 1,540.00 31415 PI0925 000819 00 12/06/2005 101 -2030- 411.32 -00 12/05 FIREWALL MAINT 563.00 31414 PI0926 000823 00 12/06/2005 101 - 2030 - 411.32 -00 12/05 LINK CC TO VIDEO 286.00 31412 PI0927 000824 00 12/06/2005 101 -2030- 411.32 -00 12/05 CC STAFF REPORTS 660.00 31411 PI0928 000825 00 12/06/2005 101 - 2030 - 411.32 -00 12/05 VIDEO STREAM CC /PC 429.00 O PREPARED 1.'/14/2005, 17:22:26 EXPENDITURE PROVAL LIST P 6 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 ------------------------------------------------------------------------------------------------------------------------------------ 0000183 PALOS VERDES ON THE NET 31409 PI0929 000826 00 12/01/2005 101 - 2030 - 411.32 -00 12/05 PC STAFF REPORTS 352.00 31410 PI0930 000827 00 12/06/2005 101- 2030 - 411.32 -00 12/05 PRIMARY SERVER 693.00 31417 PI0931 000828 00 12/06/2005 101 - 2030 - 411.43 -00 12/05 MAIL SERVER SERV 1,083.00 31396 PI0891 001151 00 12/01/2005 681- 2082- 499.75 -20 PVIC IT EQUIPMENT 1,661.64 VENDOR TOTAL * 7,367.64 0001294 PALOS VERDES PEN LAND CONSERVANCY 200554 PI0881 000911 00 12/01/2005 222 - 3022 - 431.73 -00 11/05 WETLAND MITIGATION 3,301.90 200555 PI0936 001073 00 12/01/2005 330 - 3032 - 461.32 -00 REVEGETATION -PVBC 69000.00 VENDOR TOTAL * 99301.90 0000186 PALOS VERDES PEN TRANSIT AUTHORITY 11NOV05 00 12/20/2005 101 - 0000 - 201.40 -00 11/05 TICKETS 160.00 VENDOR TOTAL * 160.00 0001465 PAYMENT RESOURCE INT -L, LLC 12152 00 12/20/2005 101 - 2020 - 411.32 -00 PINPAD /CC CARD READER 351.47 VENDOR TOTAL * 351.47 0000838 PCI 10534 PI0886 001023 00 12/01/2005 101 - 3006 - 431.43 -00 PAVEMENT MARKINGS 89170.60 VENDOR TOTAL * 89,170.60 0099999 PENINSULA MONTESSORI SCHOOL 103005PMS 00 12/20/2005 101 - 5030 - 364.10 -20 PARK REFUND 300.00 VENDOR TOTAL * 300.00 0001444 PERFORMANCE PIPELINE TECHNOLOGIES 4045 PI0890 001140 00 12/01/2005 501 - 3052 - 431.73 -00 VIDEO INSP OF STORM DRN 29227.50 VENDOR TOTAL * 2,227.50 0000200 PETTY CASH 11/9- 12/6/05 00 12/20/2005 101- 1002 - 411.61 -00 CM SUPPLIES 14.95 11/9- 12/6/05 00 12/20/2005 101 -1002- 411.56 -00 11/15 MILES -TH 9.70 11/9- 12/6/05 00 12/20/2005 101- 1005 - 411.61 -00 HOLIDAY SUPPLIES 10.11 11/9- 12/6/05 00 12/20/2005 101 - 1005 - 411.61 -00 HOLIDAY SUPPLIES 39.34 11/9- 12/6/05 00 12/20/2005 101- 1005 - 411.61 -00 HOLIDAY SUPPLIES 42.64 11/9- 12/6/05 00 12/20/2005 101 - 1005 - 411.61 -00 SEALS 12.11 11/9 - 12/6/05 00 12/20/2005 101- 2020 - 411.57 -00 11/30 AGENDA PREP 29.00 11/9- 12/6/05 00 12/14/2005 101 - 3001 - 431.56 -00 11/3 MILES -LR 42.68 11/9- 12/6/05 00 12/20/2005 101 - 3001 - 431.56 -00 10/20 -28 MILES -LR 10.18 11/9- 12/6/05 00 12/14/2005 101 -3001- 431.56 -00 10 -11/05 SDEWALK MILES -BV 19.40 11/9- 12/6/05 00 12/14/2005 101- 3001 - 431.56 -00 12/1 MILES /PARK -BV 35.13 11/9- 12/6/05 00 12/20/2005 101 - 3001 - 431.56 -00 11/29 DEP MILES 26.19 11/9- 12/6/05 00 12/20/2005 101 - 3001 - 431.61 -00 HELIUM SUPPLIES 52.28 11/9 - 12/6/05 00 12/20/2005 101 - 4001 - 441.56 -00 11/14 TRANS -KF 3.00 11/9- 12/6/05 00 12/20/2005 101 - 4001 - 441.56 -00 11/22 PARKING -JR 12.00 11/9- 12/6/05 00 12/20/2005 101 - 4001 - 441.32 -00 11/30 FILING FEE 25.00 VENDOR TOTAL * 383.71 0066666 POINT VICENTE ELEM SCHOOL 0000242 SOUTH BAY CITIES COUNCIL OF GOVTS C� PREPARED -/14/2005, 17:22:26 EXPENDITUR PROVAL LIST 7 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 0066666 POINT VICENTE ELEM SCHOOL 11/05 CANS -PVES 00 12/20/2005 213 - 3013 - 431.93 -00 11/05 CANS FOR CASH -PVES 100.00 VENDOR TOTAL * 100.00 0099999 PRIMAR ENTERPRISES 8813 00 12/20/2005 101 - 5060 - 451.62 -00 FIGURINES 197.99 VENDOR TOTAL * 197.99 0088888 PRIMEDIA 925783027 -06 00 12/20/2005 101 - 4001 - 441.59 -30 05/06 ACC SUB 67.00 VENDOR TOTAL * 67.00 0001048 PRIORITY MAILING SYSTEMS INC. EP221 PI0889 001132 00 12/01/2005 681- 6083 - 499.43 -00 11/05 -06 MAIL MACH MAINT 51,5.00 VENDOR TOTAL * 515.00 0000212 RAYVERN LIGHTING SUPPLY CO., INC. 104812 PI0900 000876 00 12/01/2005 101 - 3008 - 431.61 -00 LIGHTING SUPPLIES 228.96 VENDOR TOTAL * 228.96 0000925 REHAB FINANCIAL CORP. HIP04 -89 00 12/20/2005 101 - 0000 - 143.20 -00 HIP #04 -89 19741.00 HIP05 -88A 00 12/20/2005 101 -0000- 143.20 -00 HIP #05 -88 149265.00 HIP 05 -88B PI0919 01021 00 12/01/2005 310 - 3092 - 461.32 -00 05 -88 ESCROW FEES 125.00 VENDOR TOTAL * 16,131.00 0001128 REPUBLIC ELECTRIC 6040 PI0901 000917 00 12/01/2005 202 - 3004 - 431.43 -00 10/05 TRAF SIGNAL MAINT 796.69 VENDOR TOTAL * 796.69 0000220 RICHARDS, WATSON & GERSHON 100CT05 00 12/20/2005 101- 1003 - 411.33 -00 10/05 LEGAL SERVICES 104,449.79 10OCT05 00 12/14/2005 101 -1003 - 411.33 -00 1.0/.0.5 LEGAL SERVICES -PRO _..._...587...7.5... VENDOR TOTAL * 1 0 5 v 0 3 7. 5 4 0000175 SBC 5149845NOV05 00 12/14/2005 101 - 2035 - 411.41 -40 11/05 PHONE -CH 55.85 11NOV05 00 12/20/2005 780 - 0000 - 229.06 -00 11/05 PHONE -NW 26.53 VENDOR TOTAL * 82.38 0066666 SILVER SPUR ELEM SCHOOL 11/05 CANS -SSES 00 12/20/2005 213 - 3013 - 431.93 -00 11/05 CASH FOR CANS -SSES 100.00 VENDOR TOTAL * 100.00 0066666 SOLEADO ELEM SCHOOL 11/05 CANS -SES 00 12/20/2005 213 - 3013 - 431.93 -00 11/05 CASH FOR CANS -SES 100.00 VENDOR TOTAL * 100.00 w 0000242 SOUTH BAY CITIES COUNCIL OF GOVTS C� PREPARED "'1"".114/2005, 17:22:26 EXPENDITURE PPROVAL LIST P 8 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 ---------------------------------------------------------------------------------------------------------------------------------- 0000242 SOUTH BAY CITIES COUNCIL OF GOVTS 200515 00 12/20/2005 101 - 2030 - 411.59 -30 12/1 -2/05 ARC GIS -CS 300.00 VENDOR TOTAL * 300.00 0000248 SOUTHERN CA EDISON 10/05 6679961 00 12/20/2005 225- 3025 - 431.41 -30 10/05 ELECT -AC SWR 189.80 10/05 0124265 00 12/20/2005 225- 3025 - 431.41 -30 10/05 ELECT -AC SWR. 48.75 VENDOR TOTAL * 238,55 0001455 SOUTHWEST PIPELINE &TRENCHLESS CORP 306EX01 PI0907 001071 00 12/01/2005 330- 3032- 461.73 -00 PVBC PIPE SUPPORT 2,972.98 30602 PI0908 001071 00 12/01/2005 330 - 3032 - 461.73 -00 STORM DRN REHAB -PVBC 47,500.00 30602R 00 12/20/2005 330 - 3032 - 461.73 -00 SR REHAB RETN -PVBC 4,750.00 - VENDOR TOTAL * 45,722.98 0000257 STARR,HOLLY 10- 11 /05HS 00 12/20/2005 101 - 5040 - 451.61 -00 10 -11/05 EXPENSES 351.00 10- 11 /05HS 00 12/20/2005 101 - 5060 - 451.56 -00 10- 11/05 EXPENSES 100.15 10- 11 /05HS 00 12/20/2005 101 - 5060 - 451.61 -00 10 -11/05 EXPENSES 608.21 VENDOR TOTAL * 1,059.36 0001436 STATE OF CA,DEPT OF JUSTICE 546628 PI0918 01011 00 12/01/2005 101 - 1011 - 411.32 -00 10/05 FINGERPRINTING 224.00 VENDOR TOTAL * 224.00 0000003 STATE OF CA,DEPT OF TRANSPORTATION 172495 PI0902 000923 00 12/01/2005 202 - 3004 - 431.43 -00 10/05 TRAF SIGNAL MAINT 328.04 VENDOR TOTAL * 328.04 0001122 STATE WATER RESOURCES CONTROL BOARD 511877 PI0914 001125 00 12/01/2005 101- 3007 - 431.32 -00 05/06 SWRCB DUESQ 6,406.00 VENDOR TOTAL * 69406.00 0077777 STC NETCOM INC. BL 2678 -05 00 12/20/2005 101 - 0000 - 205.00 -00 DUP PAYMENT, BL2678 -05 51.75 VENDOR TOTAL * 51.75 0099999 STONERIDGE HOA 102305SHOA 00 12/20/2005 101- 5030 - 364.10 -20 PARK REFUND 175.00 VENDOR TOTAL * 175.00 0001466 TAYLOR STUDIOS INC. 3416 PI0917 001155 00 12/01/2005 101 - 5060 - 451.61 -00 EXHIBIT DEPOSIT -PVIC 569235.40 VENDOR TOTAL * 56,235.40 0000132 THOMPSON BLDG MATERIALS I46161 PI0896 000869 00 12/01/2005 202- 3003 - 431.61 -00 BLDG MAINT SUPPLIES 441.34 VENDOR TOTAL * 441.34 0000703 VAVRINEK, TRINE, DAY & CO., LLP 10 PREPARED 1x%14 /2005, 17:22:26 EXPENDITURE PIROVAL LIST P 9 PROGRAM: GM339L AS OF: 12/20/2005 CHECK DATE: 12/20/2005 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 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0000703 VAVRINEK, TRINE, DAY & CO., LLP 29835 PI0915 001128 00 12/01/2005 29974 PI0916 001128 00 12/01/2005 0000787 VERIZON WIRELESS -LA 1995553325 PI0906 000957 00 12/01/2005 0066666 VISTA GRANDE ELEMENTARY SCHOOL 11/05 CANS -VGES 00 12/20/2005 0000963 WAXIE SANITARY SUPPLY 69224356 PI0897 000873 00 12/01/2005 69224358 PI0898 000873 00 12/01/2005 69224359 PI0899 000873 00 12/01/2005 0000301 WEST COAST ARBORISTS, INC. 39424 PI0893 000803 00 12/01/2005 39423 PI0903 000942 00 12/01/2005 39634 PI0904 000942 00 12/01/2005 39636AA PI0905 000942 00 12/01/2005 0001461 WESTERN CITY 43986 PI0920 01054 00 12/01/2005 0000016 WILLDAN 61 -18888 00 12/20/2005 0001272 WOLOWICZ, STEFAN 12DEC05A 00 12/20/2005 0000309 ZEISER KLING CONSULTANTS,INC. 24027 PI0910 001078 00 12/01/2005 24029 PI0911 001078 00 12/01/2005 24030 PI0912 001078 00 12/01/2005 24025 PI0909 001078 00 12/01/2005 24031 PI0913 001078 00 12/01/2005 24028 PI0894 000804 00 12/01/2005 24032 -24069 PI0895 000804 00 12/01/2005 24024 00 12/20/2005 24026 00 12/20/2005 101- 2020 - 411.32 -00 101 -2020- 411.32 -00 101 - 5010 - 451.61 -00 213 - 3013 - 431.93 -00 101 - 3008 - 431.61 -00 101 -3008- 431.61 -00 101 - 3008 - 431.61 -00 101 - 4004 - 441.43 -00 202 - 3003 - 431.43 -00 202 - 3003 - 431.43 -00 202 - 3003 - 431.43 -00 101 - 1011 - 411.55 -00 780 - 0000 - 229.02 -00 101 - 1001 - 411.69 -00 101 - 4002 - 441.32 -00 101 - 4002 - 441.32 -00 101- 4002 - 441.32 -00 101 - 4003 - 441.32 -00 101 - 4003 - 441.32 -00 101 - 4006 - 441.32 -00 101- 4006 - 441.32 -00 780 - 0000 - 229.02 -00 780 - 0000 - 229.02 -00 9/05 AUDITING SERVICES 9/05 AUDITING SERVICES VENDOR TOTAL 11/05 CELL PHONE -R &P VENDOR TOTAL 11/05 CASH FOR CANS -VGES VENDOR TOTAL JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES VENDOR TOTAL 10/05 TREE MAINT 10/05 TREE TRIM 11/05 TREE TRIM 11/05 TREE TRIM VENDOR TOTAL PERSONNEL PRINTING VENDOR TOTAL TD #3081 VENDOR TOTAL ADD'L 12/05 EXP -SW VENDOR TOTAL 10/05 GEOTECH -B &S 10/05 GEO -B &S 10/05 GEOTECH -B &S 10/05 GEOTECH- CODEENF 10/05 GEOTECH - CODEENF 10/05 GEOTECH 10/05 GEOTECH TD #2659 TD #4179 VENDOR TOTAL TOTAL VOUCHERS PAYABLE TOTAL VOUCHERS PAID GRAND TOTAL nto $ 7432915.33 .00 $ 7432915.33 1,800.00 16,200.00 18,000.00 22.21 22.21 100.00 100.00 274.41 384.13 748.04 1,406.58 4,672.80 1,950.90 1,601.20 918.90 9,143.80 975.00 975.00 2,894.69 2,894.69 150.00 150.00 1,035.00 220.00 1,571.25 810.00 759.00 315.00 21,400.00 1,007.50 686.25 27,804.00 fo x ADDITIONAL ITEMS TO BE APPROVED WITH THE 12/20/05 REGISTER VENDOR# - VENDOR NAME INVOICE DATE INVOICE =# 967 A -1 Door Service A -1 DOOR SERVICE Total 22 ALL CITY MGMT ALL CITY MGMT ALL CITY MGMT Total 26 APPLEONE APPLEONE APPLEONE Total 99999 BARD'S PRODUCTS BARD'S PRODUCTS Total 36 BENNETT LANDSCAPE BENNETT LANDSCAPE BENNETT LANDSCAPE Total 1052 BE SAFE FINGERPRINTING, INC BE SAFE FINGERPRINT Total 66666 BLANCHARD, ROBERT B LAN DCHARD,ROBERT Total 934 BOTHE, DENISE BOTHE, DENISE Total 337 CALIFORNIA DO IT CENTER CALIFORNIA DO IT CENTER Total 52 CBM CONSULTING, INC. CBM CONSULTING Total 1041 C DW--G C DW -G Total 20 CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT CHARLES ABBOTT V 11/7/2005 11/30/2005 10/712005 1 2/7/2005 1217!2005 11/2/2005 121712005 1 2/2/2005 121212005 1 2/6/2005 12/6/2005 1212/2005 11/28/2005 12/17/2005 9/2012005 9/20/2005 9/20/2005 9120/2005 9120/2005 9/20/2005 9/20/2005 912012005 10/19/2005 10/19/2005 10/1 912005 05 -057 5909A 5909B 4831905 4831906 554187 5791 B 671 O 3 101 805R 90605 27371 329001 UZ95547 40884B 40884B 40884B 40884B 40884B 40884E 40884B 40884B 40995R 409958 40995R PO# ACCOUNT# DESCRIPTION--.... 1160 10130094314300 INTERIOR FIRE DOOR 963 10110244213200 1.1113 -26/05 X GUARD 10100001153033 11113 -26/05 X GUARD 797 10140044413200 TEMP CLERK SERVICE 797 10140044413200 TEMP CLERK SERVICE 10150604516100 R &P SUPPLIES 836 20230034314300 12105 MEDIAN MAINT 836 20230034314300 11 105 MEDIAN MAI NT 1052 10110114113200 FINGERPRINTING SERV 21330134319300 10!18.105 RECYCLER 987 10110044113200 916105 MINUTE TAKER 10130084316100 M I SC HARDWARE 1139 10150604516100 11/05 EXHIBIT INSTALLATION .10120304f16100 COMPUTER SUPPLIES 1113 10130014313200 8105 INSPECTIONS 1113 101 30064313200 8105 INSPECTIONS 1113 10130074313200 8/05 INSPECTIONS 1113 20230034313200 8105 INSPECTIONS 1113 20230044313200 8105 INSPECTIONS 1113 20230054313200 8105 INSPECTIONS 1100 10130014313200 8105 COOLHEIGHTS INSP 1115 10130064313200 8105 SPEED HUMPS 1113 1 0130014313200 9105 INSPECTIONS 1113 10130064313200 9105 INSPECTIONS 1113 10130074313200 9/05 INSPECTIONS AMOUNT 21500-00 22500.00 335.04 335.04 670.08 143.12 -710-64 853.76 30.00 30.00 55.50 91.22 1 45.72 1 00.00 100.00 250.00 250.00 360.00 360.00 4.63 4.63 2,860.00 22860.00 82.91 82.91 1,852.20 396.90 396.90 882.00 264.60 617.40 1 ,750.00 2,730.00 1 ,293.60 277.20 277.20 :s Addendum t0 the December 20, 2005 Register ADDITIONAL ITEMS TO BE APPROVED WITH THE 12120/05 REGISTER VENDOR# VENDOR iVAME, INVOICE DATE. . INVOICE # CHARLES ABBOTT 10119/2005 40995R CHARLES ABBOTT 1011912005 409958 CHARLES ABBOTT 1011912005 40995R CHARLES ABBOTT 10/1912005 40995R CHARLES ABBOTT 11/16/2005 41052 CHARLES ABBOTT 11/16/2005 41052 CHARLES ABBOTT 1 1/1612005 41052 CHARLES ABBOTT 11/16/2005 41052 CHARLES ABBOTT 1111612005 41052 CHARLES ABBOTT 1111612005 41052 CHARLES ABBOTT 11116/2005 41052 CHARLES ABBOTT 11/29/2005 41057 CHARLES ABBOTT 11/29/2005 41053 CHARLES ABBOTT Total 994.70 1100 1386 CHOICE MEDIATION 121112005 1105 CHOICE MEDIATION Total 10130014313200 10/05 GENERATOR REWIRE 1378 C I NTAS 1112312005 426676698 C I N TAS 1 1/30/2005 426679948 C I N TAS 1217/2005 426683201 CINTAS Total 10140044413200 11/05 MEDIATION SERVICES 58 CITY OF RHE 12/14/2005 2513 CITY OF RHE 12114/2005 2518 CITY OF RHE 12/1412005 2512 CITY OF RHE Total 10130084316100 MAT CLEANING SERVICE 66 COPLEY NEWSPAPER 11/30/2005 546093OPW COPLEY NEWSPAPER 11/30/2005 5460930PBCE COPLEY NEWSPAPER 11130/2005 546093OCC COPLEY NEWSPAPER 11130/2005 5460897PW COPLEY NEWSPAPER Total 967 10110244213200 60 CLARK,LARRY 11312006 1- Jan -06 C LARK, LARRY Total 10/05 PARK CITATIONS 21 8.50 807 CONSERVATION STRATEGY 10/1712005 2267 CONSERVATION STRATEGY Total 31030934 §15400 65 CTY OF LA, ANIMAL CONTROL 12/712005 11- Nov -05 CTY OF LA, ANIMAL CONTROL 11/05 LEGAL ADS -PBCE 11247.62 1464 CTY OF LA, HEALTH DEPT 7/29/2005 0506 -042 CTY OF LA, HEALTH DEPT 1169 1013001431 5400 143 CTY OF LA, SHERIFF 12/812005 81872 PQ# A.CC UNT# DESCRIPTION.. AMOVISIT 1113 20230034313200 9105 INSPECTIONS 616.00 1113 2023004431 3200 9105 INSPECTIONS 184.80 1113 20230054313200 9105 INSPECTIONS 431.20 1100 10130014313200 9105 COOLHEIGHTS INSP 40.75 1113 1013001431 3200 10/05 INSPECTIONS 2,984.10 1113 1013006431 3200 10105 INSPECTIONS 639.45 1113 10130074313200 10/05 INSPECTIONS 639.45 1113 20230034313200 10/05 INSPECTIONS 11421.00 1113 20230044313200 10/05 INSPECTIONS 426.30 1113 20230054313200 10105 INSPECTIONS 994.70 1100 10130014313200 10/05 COOLHEIGHTS INSP 227.50 1084 10130014313200 10/05 GENERATOR REWIRE 581.00 1 0130014313200 10105 CITY ENGINEER 392.00 20,31 6.25 10140044413200 11/05 MEDIATION SERVICES 2,475.00 2,475.00 10130084316100 MAT CLEANING SERVICE 149.01 10130084316100 MAT CLEANING SERVICE 149.01 10130084316100 MAT CLEANING SERVICE 149.01 447.03 966 10110244213200 11105 PARK CITATIONS 155.04 967 10110244213200 9105 TRAF OFFICER -RVS 160.56 966 10110244213200 10/05 PARK CITATIONS 21 8.50 534.10 31030934 §15400 11105 LEGAL ADS- PW /CDBG 173.72 789 101400144.vi -5400 11/05 LEGAL ADS -PBCE 11247.62 989 1011004411 4400 11/05 LEGAL ADS -CC 303.88 1169 1013001431 5400 11/05 LEGAL ADS -PW 659.58 2,384.80 10110014116900 1106 EXP 200.00 200.00 1150 10140034413200 10105 NCCPLOBBYIST 51000.00 5,000.00 883 101 10254213200 11105 ANIMAL CONTROL 11294.90 1,294.90 1167 10110024113200 9105 MASSAGE EXAMS 157.00 1 57.00 978 1011 0214213200 11105 GENERAL LAW 236, 584.42 Page 2 of 8 � Addendum to the December 20, 2005 Register Y ADDITIONAL ITEMS TO BE APPROVED WITH THE 12120105 REGISTER VENDOR# VENDOR NAME INVOICE DATE .:INV0.-IC.E'.---#:�'-: PD# .: ACCO"t# DESCRIPT ON ... .......:. . AMOU -NT CTY OF LA, SHERIFF 1 2/8/2005 81872 979 1011021421320Q '11105 TRAF CONTROL 21790.25 CTY OF LA, SHERIFF 12!812005 81872 981 10110214213200 11 105 GRANT DEPUTY 18,722.77 CTY OF LA, SHERIFF 1218/2005 81872 10100001153036 10105 GRANT DEPUTY'RHE 10,475.93 CTY OF LA, SHERIFF 1218!2005 81872 10100001153035 10105 GRANT DEPUTY -RH 21936.42 CTY OF LA, SHERIFF Total 27'1,509.79 1095 DAS COMMUNICATIONS 11/2212005 506897 719 22530254313200 11%05 ANSWER SERV -AC SWR 49.50 DAS COMMUNICATIONS Total 49.50 614 DMC ENGINEERING 1-1/15/2005 510022 1067 33030324617300 10105 FORRESTAL SWALE 100.47 DMC ENGINEERING 1111512005 510020 1074 33030324617300 10105 ALIDA PLACE 11376.60 DMC ENGINEERING Total 17477.07 76 DRIVER ALLIANT SERVICES 12131/2005 10/12/2005 - 10100002013000 10 -12105 SPECIAL EVENTS 21584.67 DRIVER ALLIANT SERV. Total 2,584.67 88888 ENGINEERING DESIGN GRP 11110/2005 ZON5 -558 10140013221000 ZON5 --558 REFUND 466.30 ENGINEERING DESIGN Total 466.30 1448 ERS I 11/28/2005 91239430 1171 68120824997520 TAX ON GI S SOFT /HARDWARI 2,822.91 ERSI Total 21822.91 1459 EXTTI 12/1/2005 10470 1095 '101101'14113200 PERSONNEL SERVICES 51200.00 EXTTI Total 51200.00 161 EXXONMOBIL 12!612005 12- Dec -05 68130814994300 12105 GAS 136.60 EXXONMOBIL Total 136.60 866 CARD INER, PETER 113!2006 1- Jan -06 10110014116900 1/06 EXP 200.00 GARDINER,PETER Total 200.00 1 295 GERSTNER,WM 1!3/2006 1- Jan -06 10140014415600 1106 EXP 50.00 G ERSTN E R,WM Total 50.00 66666 G RAN DVI EVIL SILVER SPUR HO 12/6/2005 13G#1 6-003 .21230124319300 BG #16 -003 748.00 GRANDVIEW SILVER SPUR Total 748.00 437 GROUP DELTA 3/1012005 1688R 1107 33030334613 ?00 2105 GEOTECH -PVIC 530.00 GROUP DELTA 811012005 21778 1107 33030334613200 7105 G EOTECH -PVIC 527.50 GROUP D E LTA 6/10/2005 1986R 1107 33030334613200 5/05 G EOT EC H -PVIC 21850.00 GROUP DELTA 9110/2005 2284R 1107 33030334613200 8105 GEOTECH -PVIC 21031.00 GROUP DELTA Total 51938.50 98 HELIX 11/28/05 29121 1008 2223022431 7300 11105 DRAIN MONITORING -SR 1,827.13 HELIX Total 19827.13 1276 HILTS CONSULTING 11/14/2005 10- Oct -05 78000002290400 TD #165 980.00 HILTS CONSULTING Total 980.00 103 HOLLINGSWORTH, TOM 12/312005 12305 -11 992 10110044113200 7 -11105 DESIGN CONSULT 1,000.00 HOLLINGSWORTH, TOM Total 1,000.00 Page 3 of 8 Addendum to the December 20, 2005 Register :y Page 4 of 8 Addendum to the December 20, 2005 Register Y ADDITIONAL ITEMS TO BE APPROVED WITH THE 12/20105 REGISTER VENDOR# VENDOR NAME INVOICE DATE AN VOICE# PO# `. ACCOUNT .: DESCRIPTION AMOUNT: 114 JOBS AVAILABLE 11128105 525091 1011011411550Q DIR OF Pit AD 367.20 JOBS AVAILABLE 12/12105 526100 10'110114115500 DIR OF PW AD 495.72 JOBS AVAILABLE Total 852.92 1278 JPJ CONSULTING 12/06105 1399 10'1'10014116100 MISC PRINTING - COUNCIL 151.55 JPJ CONSULTINGTotal 151.55 1296 KARP,JACK 11312006 1 -Jan -06 101 40014415600 1/06 EXP 50.00 KARP,JACK 50.00 1297 KN I G HT, J I M 1/312006 1- Jan -06 1014001441 5600 1/06 EXP. - 50.00 KNIGHT,J M Total 50.00 1400 KEC 10130/2005 100026 1161 33030324613200 MISC DRAIN CO N STRCTN INS 4,700.00 KEC Total 41700.00 1227 LAURIE WATKINS DZIGN 121212008 3447 10120204113200 CAFR ARTWORK 55.00 LAURIE ►riLrATKINS DSIGN Total 55.00 130 LOMITA BLUEPRINT SERVICE 12/08/05 421257 795 10140014415500 MISC PBCE COPIES 446.71 LOMITA BLUEPRINT SERVICE Total 446,71 131 LOMITA BUSINESS MACHINES 11122105 17818 1168 10120304116100 PRINTER/JET DIRECT CARD 1,891.13 LOMITA BUSINESS MACHINES Total '1,89'1.13 617 LONG,TOM 113/2006 1- Jan -06 10110014116900 1106 EXP 200.00 LONG,TOM Total 200.00 952 MIRALESTE CATERING 1211/2005 120505 952 1011 00541 '15700 HOLIDAY CATERING 61000.00 MIRALESTE CATERING 1211!2005 120505 952 10110054115700 12/6 CATERING 200.85 MIRALESTE CATERING Total 69200.85 160 MOBILE MINI 11121/05 39372605 863 33030334617300 STORAGE CONTAINER -PVIC 86.89 MOBILE MINI 11/18105 39372705 863 33030334617300 STORAGE CONTAINER -PVIC 86.89 MOBILE MINI 10/24105 39372604 863 .33030334617300 STORAGE CONTAINER -PVIC 86.89 MOBILE MINI 10121105 39372704 863 330303346 � 7300 STORAGE CONTAINER -PVIC 86.89 MOBILE MINI Total 347.56 1361 MTM CONSTRUCTION 12/1/2005 MAPRAIL MAP RAIL MATERIAL 41 2.71 MTM CONSTRUCTION Total 412.71 618 MUELLER,CRAIG 1/3/2006 1-- Jan -06 10140014415600 1106 EXP 50.00 MUELLER,CRAIG Total 50.00 55555 OAKSTONE WELLNESS 12108105 56070 10110114115920 2006 TOPHEALTH BROCHURE 309.15 OAKSTO N E WELLNESS Total 309.15 482 OCE 12106105 985207694 971 68160834994300 3165 COPIER USE /MAI NT 1 1657.35 OCE 12106105 985207693 971 68160834994300 3140 COPIER USEIMAI NT 156.20 OCE Total 1,813.55 171 OFFICE DEPOT 11/23105 313677847001 898 10150104516100 OFFICE SUPPLIES -R &P 46.06 Page 4 of 8 Addendum to the December 20, 2005 Register ADDITIONAL ITEMS TO BE APPROVED WITH THE 12/20/05 REGISTER VENDOR# VENDDi N►4IIIIE INVaIGE D4TE OFFICE DEPOT 11/23/05 OFFICE DEPOT 11/30105 OFFICE DEPOT 11/30/05 OFFICE DEPOT 121712005 OFFICE DEPOT Total 10120204116100 OFFICE SUPPLIES -FIN 183 PALOS VERDES ON THE NET 12/12/2005 PALOS VERDES ON THE NET 12/12/2005 PALOS VERDES ON THE NET 12/12/2005 PALOS VERDES ON THE NET 12/12/2005 PALOS VERDES ON THE NET 1211212005 PALOS VERDES ON THE. NET _- 1211,2/2005 PALOS VERDES ON THE NET Total 1294 PV PEN LAND CONSERVANCY 11/30/2005 PV PEN LAND CONS Total 1082 200 PV PEN TRANSIT AUTHORITY 11/2212005 PV PEN TRANSIT Total 101'20304113200 11105 TECH SUPPORT 66666 PAR 4 VALET PARKING 12/5/2005 PAR 4 VALET PARKING Total 55555 PARK, G I NA 12/9/2005 PARK, G I NA 12/9/2005 PARK,GINA Total 1259 PCR 11/2312005 PCR 11/23/2005 PCR 1011112005 PCR 10/1 112005 PCR 1 218/2005 PCR 121812005 PCR Total 1380 PERESTAM,STEPHEN 113!2006 PERESTAIIII,STEPHEN Total 1273 P.F. PETTI BONE & CO. 1 1/18/2005 P.F.PE I I IBONE & CO Total 99999 PUZZELED 712312005 PUZZELED Total 1151 QWEST 11/15/2005 QWEST Total 675 RBF CONSULTING 9130/2005 INVOICE;:# := PO A UNT #, : DESCRIPTION 313677847001 898 10150404516100. OFFICE SUPPLIES -SPEC 315811911001 1010 10110024116100 OFFICE SUPPLIES -CM 314993134001 1064 10120204116100 OFFICE SUPPLIES -FIN 316413863001 800 10140014416100 OFFICE SUPPLIES -PBCE 31421 1127 68120824997520 COMPUTER EQUIPMENT 31422 1127 68120824997520 COMPUTER EQUIPMENT 31420 1127 68120824997520 COMPUTER EQUIPMENT 31418 1082 10110064113200 11/05 STUDIO STIPEND 31419 1082 10110064113200 12/05 STUDIO STIPEND 31423 1105 101'20304113200 11105 TECH SUPPORT 200553 22230224317300 MITIGATION FUNDED MAINT 38545 21630164314300 7 -12105 TRANSIT ASSMT 51205 10110024115700 1215 VALET SERVICE 120905 10110054115700 HOLIDAY SUPPLIES 120905 10150404516100 HOLIDAY SUPPLIES 52093 78000002290100 TD #6074 52093R 78000002290100 TD #6074 RETENTION 51949 78000002290100 TD #6074 51949R 78000002290100 TD #6074 RETENTION 52175 78000002290100 TD #6074 52175R 7800000229'010Q TD #6074 RETENTION 1- Jan -06 10140014415600 1106 EXP 9844 994 '10'110044116100 ARCHIVAL BOOKS & PAPER 10518 10150604516200 FIGURINES FOR RESALE 709868947 10120354114140 10/05 LONG DISTANCE 5081332 1175 10140014413200 8/05 TRAIL GUIDELINES (::Page 5 of 8 AMOUNT 7'1.28 27.37 32.10 173.36 350.17 3,864.63 3,864.63 1,309.88 600.09 600.00 14,361-25 24, 600.39 650.90 650.00 217,011.00 217,011.00 1,472.00 1 ,472.00 3'19.63 415.79 735.42 4,721.82 (236.09) 4,728.60 (236.43) 1 ,860.00 (93.00) 10,744.90 50.00 50.00 240.90 240.90 228.95 228.95 222.01 222.01 1,924.43 Addendum to the December 20, 2005 Register Y ADDITIONAL ITEMS TO BE APPROVED WITH THE 12120/05 REGISTER VENDOR# VENQOR NAME: INVOICE DATE INVOICE # RBF CONSULTING 10/25/2005 5091500 RBF CONSULTING 11/23/2005 5101406 RBF CONSULTING Total 1128 REPUBLIC ELECTRIC 11/15/2005 6041 REPUBLIC ELECTRIC Total 218 RHF 1112812005 46640 RHF 11/28/2005 46640 RHF 1 1/2812005 46640 RHF Total 66666 ROSS,TED 12/8/2005 11 1505T ROSS,TED Total 66666 SAVITZ, HAROLD 1211212005 101805HS SAVITZ, HAROLD Total 248 SO CAL EDISON 1218/2005 11 /0a 2853267 SO CAL EDISON 12/812005 11/03 7864176 SG CAL EDISON Total 249 SO CAL GAS 1119/2005 1OOCT05LL SO CAL GAS 12/7/2005 11 NOV05RYAN SO CAL GAS Total 433 SPRINT 11/28/2005 61289 -9N OV05 SPRINT 11/28/2005 61289-- 9NOV05 SPRINT 11/28/2005 04382- 5NOV05 SPRINT Total 1436 ST OF CA,DPT OF JUSTICE 1118/2005 546628 ST OF CA,DPT OF JUSTICE 1118/2005 550553 ST OF CA,DPT OF JUSTICE Total 509 STERN,DOUG 1/3/2006 1- Jan -06 STERN,DOUG 266 SUN ELECTRIC 12!2/2005 8980 SUN ELECTRIC 12/2/2005 8977 SUN ELECTRIC 121212005 8978 SUN ELECTRIC 121212005 8979 SUN ELECTRIC 12!212005 8998 SUN ELECTRIC Total 1298 TETREAU LT, PAUL 1/3/2006 1- Jan -06 TETREAULT,PAUL Total 1039 THOMAS & THOMAS 1218/2005 38667 Pte# ACCO NT n = DESCRIPTION AMOUNT 1175 10140014413200 9105 TRAIL GUIDELINES 2,591.31 1175 10140014413200 10105 TRAIL GUIDELINES 4,468.21 8,983.95 917 20230044314300 10/05 TRAF SIGNAL CALLOUT: 41230.47 4,230.47 990 10110244216100 RADAR. REPAIRS /C E RT 30.00 990 101 00001153036 RADAR REPAIRS /CERT-RHE 15.00 990 10100001153035 RADAR REPAIRS /CERT -RH 5.00 50.00 21330134319300 11115/05 RECYCLER 250.00 250.00 21330134319300 10118/05 RECYCLER 250.00 250.00 20230044314130 11/05 ELECTRICITY -TC 52.15 20230044314130 11/05 ELECTRICITY -TC 94.65 146.80 10130084314120 10/05 GAS -LL 211.97 101 30084314120 11/05 GAS -RYAN 51.66 263.63 727 10110264214140 11105 CELL SERVICE -EOC 55.63 727 10130014316100 11105 CELL SERVICE -PW 166.89 727 10130014316100 11/05 CELL SERVICE -PW 211.98 434.50 1011 10110114113200 10105 FINGERPRINTING 192.00 1011 ,10110114'1.13200 11/05 FINGERPRINTING 64.00 256.00 10'110014'1 ?6900 '1106 EXP 200.00 200.00 880 10130094314300 LAMP REPLACEMENT -RYAN 601.95 880 10130094314300 LAMP REPLACEMENT -LL 249.71 880 10130084314300 LAMP REPLACEMENT -AC 153.27 880 10130094314300 LAMP REPLACEMENT -HP 161.33 880 10130084314300 LAMP REPLACEMENT -CABLE 336.34 1,502.60 10140014415600 1106 EXP 50.00 50.40 962 10110034113200 11/05 LEGAL SERV --I RCG 6,813.13 Page 6 of 8 Addendum to the December 20, 2005 Register ADDITIONAL ITEMS TO BE APPROVED WITH THE 12120/05 REGISTER VENDOR# VENDOR :NAME . INVOICE DATE . . THOMAS & THOMAS Total 570 TRUGREEN LANDCARE 1 11121/2005 TRUGREEN LANDCARE Total 463 URS 1 11/9/2005 URS Total 703 VAVR I N EK,TRI N E, DAY &CO. 1 11130/2005 VAVRINEK,TRINE,DAY &CO Total 692 VERIZON 1 11/19/2005 INVOICE`_# .::, PO# . ACCOUNT# DESCRIPTION 2454744221 948 10130094314300 11105 PARK MAINT 2014277 805 10140054413200 10105 NCCP CONSULTING 31189 1128 10120204113200 05/06 AUDITING SERVICES 2658340 10120354114140 11/05 PHONE-CH 3770371 10120354114140 10105 PHONE -CH 3771222 1 0120354114140 1 0105 PHONE -ABC 3779042 10120354114140 10105 PHONE -PVDS 3779127 10120354114140 11 105 PHONE-CH 3779199 10120354114140 10105 PHONE -LL 3779207 10120354114140 11105 PHONE -RYAN 3779377 10120354/ 14140 11105 PHONE --ABC 5417073 10120354114140 10105 PHONE -LL 5418114 10120354114140 10105 PHONE -HP 5419809 10120354114140 11105 PHONE -CH 5441523 10120354114140 10105 PHONE -CH 5444872 22530254314300 10105 PHONE -AC SEWER 5445300 1 0120354114140 11/05 PHONE-CH 5445978 10110264214140 11105 PHONE -EOC 72312591 870 10130084314300 ROLLUP DOOR SERVICE 44396 1461 101 10114115500 EMPLOYMENT ADS 6118972 16 10130064313200 10105 TRAF ENGR 1- Jan -06 10110014116900 1106 EXP 24023 804 10140064413200 10/05 GEOTECH 111205 11'1205 (=Page7 10150303641020 PARK REFUND 10150303641020 PARK REFUND AMOUNT 6,813.13 698.53 698.53 2,473.84 2,473.84 2,500.00 25500.00 - 28.62 390.21 81.36 90.58 94.77 92.08 92.06 92.06 103.27 123.'19 78.7'1 26.44 3'1.7'1 1,156.56 81.44 2,563.06 206.12 206.12 875.00 875.00 11,353.13 11,353.13 350.00 350.80 315.00 315.00 175.00 175.00 300.00 300.00 Addendum to the December 20, 2005 Register 111205 11'1205 (=Page7 10150303641020 PARK REFUND 10150303641020 PARK REFUND AMOUNT 6,813.13 698.53 698.53 2,473.84 2,473.84 2,500.00 25500.00 - 28.62 390.21 81.36 90.58 94.77 92.08 92.06 92.06 103.27 123.'19 78.7'1 26.44 3'1.7'1 1,156.56 81.44 2,563.06 206.12 206.12 875.00 875.00 11,353.13 11,353.13 350.00 350.80 315.00 315.00 175.00 175.00 300.00 300.00 Addendum to the December 20, 2005 Register Y ADDITIONAL ITEMS TO BE APPROVED WITH THE 12/20105 REGISTER VENDOR# VENDDR'NAME INVOICE DATE .INVOICE #.. PO# ; ACCODfV # DESCRIPTION AMOUNT 99999 PV PEN HIGH SCHOOL 12/1212005 111805 10150303641020.PARK REFUND 175.00 PV PEN HIGH SCHOOL, Total 175.00 99999 WHITE,HEATHER 12112/2005 111805 10150303641020 PARK REFUND 300.00 WHITE,HEATHER Total 300.00 99999 DE LOS RIOS,KATYA 12112/2005 111905 10150303641020 PARK REFUND 216.00 DE LOS RIOS,KATYA, Total 216.00 99999 WANG,JOHN 12/12/2005 110605 10150303641050 PARK REFUND 175.00 WANG,JOHN, Total 175.00 99999 AYSO 1211212005 8/29- 1214105 10150303641020 PARK REFUND 300.00 AYSO, Total 300.00 99999 MILLER, DEBORAH 12/12/2005 `91006 10150303641020 PARK REFUND 300.00 MILLER, DEBORAH, Total 300.00 99999 IMWALLE,LINDSAY 12/12/2005 120705 10150303641020 PARK REFUND 175.00 IMWALLE,LINDSAY, Total 175.00 99999 G RAU E, G EOFF 12/1 2/2005 120805 10150303641020 PARK REFUND 1 75.00 GRAUE,GEOFF, Total 175.00 99999 SHARDH I,AM I R 12112/2005 111205 10150303641020 PARK REFUND 196.00 SHARGHI,AMIR, Total 196.00 99999 PALAZIOL MADRID,NADIA 1211212005 111905 10150303641050 PARK REFUND 175.00 PALAZIOL MADRID,NADIA,Total 175.04 99999 TSUYE,SHANELLE 1211212005 112005 10150303641020 PARK REFUND 300.00 TSUYE,SHANELLE,Total 300.00 99999 PEARCE, DAVE 12/12/2005 112605 10150303641020 PARK REFUND 300.00 PEARCE,DAVE, Total 300.00 99999 IGASAKI,ALAN 12/12/2005 112705 10150303641020 PARK REFUND 300.00 IGASAKI,ALAN, Total 300.00 99999 S E LF, CO U RTN EY 12/12/2005 120105 10150303641020, PARK REFUND 300.00 SELF,COURTNEY, Total 300.00 99999 11 VYRWITZKE,JACQUELINE 12/12/2005 120305 10150303641020 PARK REFUND 300.00 WYRWITZKE,JACQU ELI NE,Total 300.40 99999 SMITH,ELBERTHA 12/12/2005 120305 10150303641020 PARK REFUND 300.00 SMITH,ELBERTHA, Total 300.04