Loading...
CC RES 2001-098RESOLUTION NO. 2001 -98 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. 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 18, 2001 AYES: Clark, Ferraro, Gardiner, Stern, and Mayor McTaggart NOES: None ABSENT: None ABSTAIN: None STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES ) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2001 -98 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 18, 2001. City Clerk Account # Account Description Date Amount I Payee ��� Description Ref # PO# 001-000-323-20-00 001-000-323-31-00 001-130510-00-30 001-401-54000-50 330-930-560-00-35 001-340530-00-50 001'104-510-00'35 001'301'530-00'35 001'401'540-00'35 001-510-550-00-35 001-510-550-00-35 001-120-510-00-78 112-312-530-00-68 102-303-530-00-30 102'303'530-00'30 102'303'530-00'30 102'303'530-00'30 001-301-530-00-35 001-402-540-00-35 380-731-530-00-35 375-721-530-00-35 001-214-520-00-35 001-214-520-00-35 380-735-560-00-82 330-930-560-00-35 001-341-530-00-30 001-521-550-00-57 001-000322-10-00 001'000-322'10'00 001'000-322'10'00 001'301'530-00'50 102'302'530-00'30 001'570-550-00'50 102-000-356-10-00 001-402-540-00-54 781-383-510-00-85 781'383'510-00'53 001'340-530-00'30 781'381'510-00'84 113'313'530-00'68 001'120-510-00'35 BLDG &SAFETY PERMITS BLDG &SAFETY SMIP FEES MAINTENANCE SERVICES OP SUPPLIES/MINOR EQUIP PROFESSIONAL/TECH SVCS OP SUPPLIES/MINOR EQUIP PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS OTHER MISCELLANEOUS CITY GRANTS MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS IMPRVMT OTHER THAN BLDGS PROFESSIONAL/TECH SVCS MAINTENANCE SERVICES BUILDING 84 LAND RENTAL PLANNING 84 ZONING PERMIT PLANNING 84 ZONING PERMIT PLANNING 84 ZONING PERMIT OP SUPPLIES/MINOR EQUIP MAINTENANCE SERVICES OP SUPPLIES/MINOR EQUIP SIDEWALK REPAIR PRINTING 84 BINDING FURNITURE AND EQUIPMENT POSTAGE MAINTENANCE SERVICES VEHICLES CITY GRANTS PROFESSIONAL/TECH SVCS 13-Dec-01 129.60 ACE ROOFING SYSTEMS 13-Dec-01 0.56 ACE ROOFING SYSTEMS 13-Dec-01 1,504.68 ACTIVE.COM 13-Dec-01 10.00 AIRBORNE EXPRESS 13-Dec-01 344.00 ALL CITY MANAGEMENT INC. 13-Dec-01 133.92 ALL MAKES VACUUM &SEW MACHINE 13-Dec-01 213.76 APPLEONE INC. 13-Dec-01 378.68 APPLEONE INC. 13-Dec-01 100.20 APPLEONE INC. 13-Dec-01 741.60 APPLEONE INC. 13-Dec-01 885.80 APPLEONE INC. 13-Dec-01 29.00 BANK OF AMERICA, #1357 13-Dec-01 250.00 SANTANU BASU 13-Dec-01 1,522.00 BEMUS LANDSCAPE, INC. 13-Dec-01 304.40 BENNETT ENTERPRISES, INC. 13-Dec-01 32.82 BENNETT ENTERPRISES, INC. 13-Dec-01 6,650.00 BENNETT ENTERPRISES, INC. 13-Dec-01 2,133.75 CHARLES ABBOTT ASSOCIATES, INC 13-Dec-01 454.50 CHARLES ABBOTT ASSOCIATES, INC 13-Dec-01 445.23 CHARLES ABBOTT ASSOCIATES, INC 13-Dec-01 209.52 CHARLES ABBOTT ASSOCIATES, INC 13-Dec-01 80.00 CITY OF ROLLING HILLS ESTATES 13-Dec-01 106.99 CITY OF ROLLING HILLS ESTATES 13-Dec-01 92,999.04 COLICH AND SONS 13-Dec-01 312,564.75 COLICH AND SONS 13-Dec-01 4,343.71 COUNTY OF LOS ANGELES 13-Dec-01 1,658.12 COUNTY SANITATION DIST OF LA C 13-Dec-01 2,160.00 CRESTRIDGE ESTATES, LLC 13-Dec-01 864.00 CRESTRIDGE ESTATES, LLC 13-Dec-01 1,107.00 CRESTRIDGE ESTATES, LLC 13-Dec-01 9.41 D.S.K. PHOTO 84 IMAGING 13-Dec-01 46,946.00 DAMON CONSTRUCTION CO. 13-Dec-01 46.07 MONA DILL 13-Dec-01 46.32 JULIE M. DOJIRI 13-Dec-01 405.42 DYNAGRAPHICS 13-Dec-01 2,215.08 ERGONOMIC RESOURCES 13-Dec-01 39.72 FEDERAL EXPRESS CORP. 13-Dec-01 25.00 GENERAL SECURITY SYSTEMS INC. 13-Dec-01 20,250.08 GOLDEN STATE TRUCK CENTER 13-Dec-01 69.98 HAL GOODMAN 13-Dec-01 415.00 GOVERNMENT FINANCE OFFICERS AS BLD 01-697 BLD 01-697 2/02-03 RECWARE SUB BILLING CORRECTION FEE X GUARD-CR/HI VACUUM REPAIR 01/02 TEMP ASSIST-CC TEMP CLERK ASSIST-PW 01/02 TEMP ASSIST-PBCE 01/02 TEMP ADMIN ASST 01/02 TEMP ADMIN ASST 10/17 STMT, #1357 FEE 11/01-A RECYCLER 01/02 R-O-W/WEED ABATEMT 01/02 MEDIAN MAINT 01/02 MEDIAN MAINT 01/02 MEDIAN MAINT "ON CALL" ENGR PLAN CK 01/02 B&S SERVICES GPS MONITORING-AC GPS MONITORING-PB 01/02 CITATION PROCESSING 01/02 CITATION PROCESSING AC SEWER IMPRVMTS OIL SERVICES-SAN RAMON WEED ABATEMENT SERVICES 11/01-02 LEASE-EASTVW #52391 GR 1979 EA 698 3/23 FILM-PW 01/02 SDWALK REPAIRS 9-10/01 REACH EXP-MD SDWALK REFUND-JD NOTE TO CORRECT FORMS CHAIRS-FIN FED X PKTS 01/02 SECUITY-LL 2002 FORD RANGER 4X4 COMPOST BIN REBATE CERT OF ACHVMT . . C000016492 0 C000016492 0 C000016493 30582 C000016494 0 C000016495 30491 C000016496 30598 C000016497 23897 C000016497 30405 C000016497 30222 C000016497 30097 C000016497 30097 C000016498 0 C000016499 30558 C000016500 30359 C000016501 30198 C000016501 30198 C000016501 30198 C000016502 30163 C000016502 30216 C000016502 30164 C000016502 30164 C000016503 30149 C000016503 30149 C000016504 30412 C000016504 30529 C000016506 30592 C000016507 30262 C000016508 0 C000016508 0 C000016508 0 C000016509 0 C000016510 30486 C000016511 0 C000016512 0 C000016513 30309 C000016514 30440 C000016515 0 C000016516 30358 C000016517 30511 C000016518 0 C000016519 0 Account # Account Description Date Amount I Payee ��� Description Ref # PO# 885-885-530-00-30 102-302-530-00-30 380-735-560-00-35 330-930-560-00-35 330-930-560-00-35 330-930-560-00-35 001-120510-00-54 001-120-510�-54 102-302-530-00-54 102-302-530-00-54 001'340-530-00'30 001'340-530-00'30 001'340-530-00'30 001'340-530-00'30 001'340-530-00'30 001'340-530-00'30 001-340530-00-30 001-401-540-00-54 102-302-530-00-50 330-930-560-00-35 785'385'510-00'15 001'560-550-00'50 001'341'530-00'30 001'341'530-00'30 001-341-530-00-30 001-341-530-00-30 001'301'530-00'50 001'120-510-00'50 001'401'540-00'50 001'102'510-00'50 001'120-510-00'50 001'105'510-00'35 001-105-510-00-35 001-105-510-00-35 001'105'510-00'35 001'105'510-00'35 001'105'510-00'35 001'105'510-00'35 001'105'510-00'35 001'130-510-00'35 MAINTENANCE SERVICES MAINTENANCE SERVICES PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS OP SUPPLIES/MINOR EQUIP PRINTING 84 BINDING PRINTING 84 BINDING PRINTING 84 BINDING PRINTING 84 BINDING MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES PRINTING 84 BINDING OP SUPPLIES/MINOR EQUIP PROFESSIONAL/TECH SVCS INSURANCE-EMPLOYEE OP SUPPLIES/MINOR EQUIP MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS 13-Dec-01 30,000.00 HARDY 84 HARPER INC. 13-Dec-01 35,100.53 HARDY 84 HARPER INC. 13-Dec-01 15,525.00 HARRIS 84 ASSOCIATES 13-Dec-01 22,315.00 HARRIS 84 ASSOCIATES 13-Dec-01 3,401.52 HELIX ENVIRONMENTAL PLANNING I 13-Dec-01 14,980.38 HELIX ENVIRONMENTAL PLANNING I 13-Dec-01 939.94 INTELLIGENT PRODUCTS, INC. 13-Dec-01 749.99 KING PRINTING, INC. 13-Dec-01 553.39 KINKO'S 13-Dec-01 60.64 KINKO'S 13-Dec-01 13.23 KINKO'S 13-Dec-01 525.00 L.A. CHA MAINTENANCE CO. 13-Dec-01 550.00 L.A. CHA MAINTENANCE CO. 13-Dec-01 985.00 L.A. CHA MAINTENANCE CO. 13-Dec-01 95.00 L.A. CHA MAINTENANCE CO. 13-Dec-01 225.00 L.A. CHA MAINTENANCE CO. 13-Dec-01 205.00 L.A. CHA MAINTENANCE CO. 13-Dec-01 140.00 L.A. CHA MAINTENANCE CO. 13-Dec-01 30.24 LOMITA BLUEPRINT SERVICES, INC 13-Dec-01 332.64 MANERI SIGN CO. 13-Dec-01 7,006.00 MERIT CIVIL ENGINEERING, INC. 13-Dec-01 521.64 MHN MANAGED HEALTH NETWORK 13-Dec-01 79.93 MOBILE MINI, LLC 13-Dec-01 131.60 0.H. CASEY INC. 13-Dec-01 197.40 0.H. CASEY INC. 13-Dec-01 131.60 0.H. CASEY INC. 13-Dec-01 65.80 0.H. CASEY INC. 13-Dec-01 146.87 OFFICE DEPOT, INC. 13-Dec-01 45.31 OFFICE DEPOT, INC. 13-Dec-01 53.19 OFFICE DEPOT, INC. 13-Dec-01 21.59 OFFICE DEPOT, INC. 13-Dec-01 369.07 OFFICE DEPOT, INC. 13-Dec-01 1,400.00 PALOS VERDES ON THE NET 13-Dec-01 1,400.00 PALOS VERDES ON THE NET 13-Dec-01 600.00 PALOS VERDES ON THE NET 13-Dec-01 600.00 PALOS VERDES ON THE NET 13-Dec-01 1,280.00 PALOS VERDES ON THE NET 13-Dec-01 320.00 PALOS VERDES ON THE NET 13-Dec-01 600.00 PALOS VERDES ON THE NET 13-Dec-01 1,400.00 PALOS VERDES ON THE NET 13-Dec-01 475.00 PALOS VERDES ON THE NET DEBRIS BASIN MAINT-PBCYN DEBRIS BASIN MAINT-ROW SEWER MAINT IMPRVMT INSP INSP SAN RAMON DRAIN ENVIRONMENTAL SERV-PVDS ENVIRONMENTAL SERV-PVDS MUTT MITTS 01/02 MISC PRINTING-FIN BL LICENSE PRINTING BLUEPRINTING-GT BLUEPRINTING-GT 01/02 CUSTODIAL SERVICES-HP 01/02 CUSTODIAL SERVICE-PBCE 01/02 CUSTODIAL SERVICE-CH 01/02 CUSTODIAL SERVICE-EASTVW 01/02 CUSTODIAL SERVICE-LL 01/02 CUSTODIAL SERVICES-RYAN 01/02 CUSTODIAL SERVICE-AC MISC PRINTING-PBCE MISC ST NAME SIGNS DESIGN PVDS DRAIN REPR 12/01 PREMS-MHN PVIC STORAGE CONTAINER 01/02 TOILET SERVICE-LL 01/02 TOILET SERVICES-ACB 01/02 TOILET SERVICES-PVDS TRA 01/02 TOILET SERVICE-CH 01/02 OFF SUPPLIES-PW OFFICE SUPPLIES-FIN OFFICE SUPPLIES-PBCE OFFICE SUPPLIES-CM OFFICE SUPPLIES-FIN 01/02 WEB MAINT-CO 01/02 WEB MAINT-CO 01/02 WEB MAINT-CO 01/02 WEB MAINT-CO PC AGENDA CONVERSION PC AGENDA CONVERSION 01/02 WEB MAINT-CO 01/02 WEB MAINT-CO 01/02 NETWORK CONSULT . . C000016520 30599 C000016520 30599 C000016521 30404 C000016521 30526 C000016522 30462 C000016522 30462 C000016523 30540 C000016524 30161 C000016525 0 C000016525 30188 C000016525 30188 C000016526 30324 C000016526 30324 C000016526 30324 C000016526 30324 C000016526 30324 C000016526 30324 C000016526 30324 C000016527 30218 C000016528 30429 C000016529 30484 C000016530 0 C000016531 30254 C000016533 30195 C000016533 30195 C000016533 30195 C000016533 30195 C000016534 30128 C000016534 30274 C000016534 30080 C000016534 31008 C000016534 30274 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30584 C000016535 30584 C000016535 30352 C000016535 30352 C000016535 30352 Account # Account Description Date Amount Payee Description Ref # I PO# 001-401-540-00-35 001-130-510-00-35 001-130-510-00-35 001-130-510-00-35 001-130-510-00-35 001-130-510-00-35 001-130-510-00-35 001-130-510-00-50 001-130-510-00-35 001-130-510-00-35 001-130-510-00-35 001-130-510-00-35 001-105-510-00-35 001-105-510-00-35 001-130-510-00-30 001-105-510-00-35 001-401-540-00-55 001-401-540-00-55 001-401-540-00-55 001-401-540-00-55 001-401-540-00-55 001-401-540-00-55 330-930-560-00-55 102-304-530-00-30 102-304-530-00-30 102-304-530-00-30 001-510-550-00-70 001-401-540-00-71 001-301-530-00-35 001-121-510-00-71 001-105-510-00-50 001-105-510-00-50 001-105-510-00-50 001-105-510-00-50 001-120-510-00-78 781-383-510-00-53 001-301-530-00-71 339-939-560-00-35 001-340-530-00-30 110-910-560-00-35 001-510-550-00-70 PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS OP SUPPLIES/MINOR EQUIP PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS MAINTENANCE SERVICES PROFESSIONAL/TECH SVCS LEGAL NOTICE PUBLICATION LEGAL NOTICE PUBLICATION LEGAL NOTICE PUBLICATION LEGAL NOTICE PUBLICATION LEGAL NOTICE PUBLICATION LEGAL NOTICE PUBLICATION LEGAL NOTICE PUBLICATION MAINTENANCE SERVICES MAINTENANCE SERVICES MAINTENANCE SERVICES MILEAGE REIMBURSEMENT MEETINGS & CONFERENCES PROFESSIONAL/TECH SVCS MEETINGS & CONFERENCES OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OTHER MISCELLANEOUS POSTAGE MEETINGS & CONFERENCES PROFESSIONAL/TECH SVCS MAINTENANCE SERVICES PROFESSIONAL/TECH SVCS MILEAGE REIMBURSEMENT 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 520.00 PALOS VERDES ON THE NET 455.00 PALOS VERDES ON THE NET 520.00 PALOS VERDES ON THE NET 520.00 PALOS VERDES ON THE NET 520.00 PALOS VERDES ON THE NET 520.00 PALOS VERDES ON THE NET 520.00 PALOS VERDES ON THE NET 302.40 PALOS VERDES ON THE NET 455.00 PALOS VERDES ON THE NET 455.00 PALOS VERDES ON THE NET 520.00 PALOS VERDES ON THE NET 455.00 PALOS VERDES ON THE NET 1,400.00 PALOS VERDES ON THE NET 320.00 PALOS VERDES ON THE NET 2,200.00 PALOS VERDES ON THE NET 600.00 PALOS VERDES ON THE NET 169.06 PALOS VERDES PENINSULA 184.04 PALOS VERDES PENINSULA 139.10 PALOS VERDES PENINSULA 171.20 PALOS VERDES PENINSULA 154.08 PALOS VERDES PENINSULA 222.56 PALOS VERDES PENINSULA 456.52 PALOS VERDES PENINSULA 691.05 PEEK MAINTENANCE 270.92 PEEK MAINTENANCE 515.27 PEEK MAINTENANCE 3.61 PETTY CASH 44.00 PETTY CASH 50.00 PETTY CASH 22.64 PETTY CASH 25.60 PETTY CASH 38.67 PETTY CASH 55.54 PETTY CASH 63.54 PETTY CASH (0.29) PETTY CASH 10.46 PETTY CASH 144.00 MR./MRS. RAMEZANI 3,480.00 RBF CONSULTING 69.78 REDONDO LOCK COMPANY, INC. 75.00 REHAB FINANCIAL CORP. 64.69 JOHN RIVERA VIDEO LONG PTE TO CDR 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 NETWORK SUPPLIES 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 NETWORK CONSULT 01/02 WEB MAINT-CO PC AGENDA CONVERSION VIDEO STREAMING LICENSE 01/02 WEB MAINT-CO LEGAL ADS-PBCE LEGAL ADS-PBCE LEGAL ADS-PBCE LEGAL ADS-PBCE LEGAL ADS-PBCE LEGAL ADS-PBCE LEGAL ADS-CIP 01/02 SIGNAL MAINT 01/02 SIGNAL MAINT 01/02 SIGNAL MAINT 11/01 MILES-DL 12/6 SWAPC-JR/AM FLAG REPAIRS VIOLENCE WORKSHOP SUPPLIES MAYOR'S PLAQUE CC HOLIDAY SUPPLIES CC HOLIDAY SUPPLIES CC HOLIDAY SUPPLIES CASH-OVER PVIC PLAN POSTAGE 11/13 CIWMB EXP-LR HYDRO ASSMT-BARK 01/02 LOCK 84 KEY SERVICE 01/02 CDBG ESCROW SERVICES 11/01 MILES-JR C000016535 30508 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30352 C000016535 30584 C000016535 30585 C000016535 30352 C000016536 30212 C000016536 30212 C000016536 30212 C000016536 30212 C000016536 30212 C000016536 30212 C000016536 30197 C000016537 30176 C000016537 30176 C000016537 30176 C000016538 0 C000016538 0 C000016538 0 C000016538 0 C000016538 0 C000016538 0 C000016538 0 C000016538 0 C000016538 0 C000016538 0 C000016539 0 C000016540 30524 C000016541 30335 C000016542 30495 C000016543 0 Account # Account Description Date Amount I Payee ��� Description Ref # PO# 001-104-510-00-35 380-735-560-00-35 102-302-530-00-35 zuu'aou'sa000'as 330-930-560-00-35 113'313'530-00'35 113'313'530-00'35 330-930-560-00-35 001'340-530-00'30 001-301-530-00-50 001-340530-00-30 001'340-530-00'50 001'000-323'40'00 102'302'530-00'30 781'381'510-00'30 330-930-560-00-35 330-930-560-00-35 001-301-530-00-50 001-301-530-00-50 001'570-550-00'50 001'340-530-00'50 102'303'530-00'30 102'302'530-00'35 102'302'530-00'30 PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS MAINTENANCE SERVICES OP SUPPLIES/MINOR EQUIP MAINTENANCE SERVICES OP SUPPLIES/MINOR EQUIP BLDG &SAFETY GEOLOGY FEES MAINTENANCE SERVICES MAINTENANCE SERVICES PROFESSIONAL/TECH SVCS PROFESSIONAL/TECH SVCS OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP OP SUPPLIES/MINOR EQUIP MAINTENANCE SERVICES PROFESSIONAL/TECH SVCS MAINTENANCE SERVICES . . 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 13-Dec-01 50.00 LINDA M. ROSEFSKY 389.06 SA ASSOCIATES 1,985.46 SA ASSOCIATES 1,365.70 SA ASSOCIATES 153.80 SA ASSOCIATES 1,664.19 SCS ENGINEERS 255.00 SCS ENGINEERS 4,826.23 THE SOURCE GROUP, INC. 120.00 SOUTH BAY FIRE EXTINGUSHER COM 239.53 SPRINT PCS 481.75 STARR STATE AIR 84 REFRIDGERATI 740.72 LARRY STILL 150.00 GLENN OR JODIE STREETER 810.00 TRUGREEN LANDCARE 416.66 UNION OIL CO. OF CALIFORNIA 721.50 VANDERMOST CONSULTING 613.75 VANDERMOST CONSULTING 107.58 VERIZON 47.58 VERIZON WIRELESS MESSAGING 24.63 VERIZON WIRELESS-LA 88.80 WAXIE SANITARY SUPPLY 7,941.70 WEST COAST ARBORISTS, INC. 2,822.50 WILLDAN 6.50 WILLDAN ELECTION CERT DESIGN INSPECTION SERVICES-AC 01/02 INSPECTIONS-STREET MAINT INSP SIDEWALK REPAIRS INSPECT TRAF SIGNAL-CR/HI ADMIN SRRE ADMIN USED OIL ADM PVIC SOIL REMEDIATION FIRE EXT SERVICES 01/02 CELL SERVICE 01/02 HVAC SERVICES BLDG SUPPLIES GEO 0/P ROW MAINT 9-10/01 GAS 25TH ST SETTLEMT CONSULT 25TH ST SETTLEMT CONSULT 10/11 CONF CALL 01/02 PAGING SERVICES-PW 01/02 CELL PHONE-REACH CUSTODIAL SUPPLIES ARBORIST SERVICES TRAF ENGR REPORT-HAW/HI 9/01 TRAF ENGR SERVICES . . C000016544 30290 C000016545 30397 C000016545 30468 C000016545 30467 C000016545 30395 C000016546 30166 C000016546 30166 C000016547 30312 C000016548 30436 C000016549 30181 C000016550 30315 C000016552 0 C000016553 0 C000016554 30522 C000016555 0 C000016556 30351 C000016556 30351 C000016557 0 C000016558 30184 C000016559 30258 C000016560 30597 C000016561 30413 C000016562 30481 C000016562 0