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CC RES 2001-027 RESOLUTION NO. 2001-27 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 March 20, 2001. AYES: Stern, Byrd and Mayor Lyon NOES: None ABSENT: Ferraro, McTaggart . A_L 'AY i' ATTEST: CITY CLERK 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. 2001-27 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 20, 2001. if CITY CLERK W:\FORMS\register resos\CC register.doc 3/15/01 :07:39 Accounts Payable System GE: 1 (AP2V200) Voucher Report VENDOR # - 18 VENDOR NAME A-1 FENCE COMPANY CORP. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/15 43533 330-930-560-00-82 1,458.00 INSTALL FENCE VOUCHER TOTAL: 1,458.00 .- -VENDOR # - 22 VENDOR NAME ALL CITY MANAGEMENT INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. •CODE INVOICE AMOUNT DESCRIPTION 2001/02/14 7929 001-000-113-30-00 404.70 1/28-2/10 X GUARD VOUCHER TOTAL: 404.70 VENDOR # - 762 VENDOR NAME AMEC EARTH & ENVRNMNTL, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/01 214942 330-930-560-00-35 1,062.75 GEOTECH-SAN RAMON D 2001/02/23 215004 330-930-560-00-35 1,265.75 GEOTECH-SAN RAMON D VOUCHER TOTAL: 2,328.50 VENDOR # - 312 VENDOR NAME AMERICAN CITY PEST CONTROL, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/31 11B0442LL 001-340-530-00-30 44.00 PEST CONTROL-LL VOUCHER TOTAL: 44.00 VENDOR # - 406 VENDOR NAME AMERICAN PW ASSOC CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/09 107956 001-301-530-00-72 710.00 4-01/02 APWA DUES VOUCHER TOTAL: 710.00 65) . Resolution No. 2001-27; Page 1 3/15/01 07:39 Accounts Payable System GE: 2 • (AP2V200) Voucher Report VENDOR # - 26 VENDOR NAME APPLEONE INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/24 3961006 001-301-530-00-35 928.22 OFFICE ASSIST-PW 2001/02/02 3965051 001-301-530-00-35 762.30 OFFICE ASST-PW 2001/02/28 3972883 001-510-550-00-35 336.60 ADMIN ASSIST-R&P 2001/02/28 3976790 001-510-550-00-35 712.80 ADMIN ASSIST-R&P 2001/03/06 3980823 001-510-550-00-35 633.60 ADMIN ASSIST-R&P VOUCHER TOTAL: 3,373.52 VENDOR # - 27 VENDOR NAME ARENA PAINTING CONTRACTORS, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 022801ESTVW 001-340-530-00-30 375.00 GRAFFITI REMOVAL VOUCHER TOTAL: 375.00 VENDOR # - 90802 VENDOR NAME THOMAS AUSTIN CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 PARK 001-000-342-10-00 300.00 PARK REFUND VOUCHER TOTAL: 300.00 VENDOR # - 790 VENDOR NAME J.S. BARRETT CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/21 2/20 RECYCLER 112-312-530-00-68 250.00 2/20 RECYCLER-JB VOUCHER TOTAL: 250.00 • Resolution No. 2001-27; Page 2 • 3/15/01 007:39 Accounts Payable System 41106E: 3 (AP2V200) Voucher Report VENDOR # - 771 VENDOR NAME BEMUS LANDSCAPE, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/01 21949 102-303-530-00-30 1,522.00 2/01 LANDS MAINT VOUCHER TOTAL: 1,522.00 ...... . . ......................... VENDOR # - 38 VENDOR NAME SHIRLEY J. BENNETT CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/03 128 102-303-530-00-35 3,430.00 TREE TRIM/MEDIAN IN VOUCHER TOTAL: 3,430.00 VENDOR # - 37 VENDOR NAME BENNETT ENTERPRISES, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/14 31202 102-303-530-00-30 102.93 LAND/IRR MAINT-MEDI 2001/02/26 31281 102-303-530-00-30 12.75 LAND/IRR MAINT-MEDI 2001/02/26 31282 102-303-530-00-30 157.18 LAND/IRR MAINT-MEDI 2001/03/01 31391 102-303-530-00-30 6,650.00 LAND/IRR MAINT-MEDI VOUCHER TOTAL: 6,922.86 4 VENDOR # - 43 VENDOR NAME BERRYMAN & HENIGAR CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/30 19878 001-301-530-00-35 3,325.00 GUIDE RULE2OB PREP VOUCHER TOTAL: 3,325.00 VENDOR # - 39 VENDOR NAME BETA DATA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/13 1442FEB 001-105-510-00-35 1,000.00 00/01 READER BOARD VOUCHER TOTAL: 1,000.00 (g:) Resolution No. 2001-27; Page 3 3/15/01 110:07:39 Accounts Payable System 11111AGE: 4 1111 (AP2V200 Voucher Report VENDOR # - 90801 VENDOR NAME JEFF BLAKE CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 PARK 001-000-342-10-00 153.50 PARK REFUND VOUCHER TOTAL: 153.50 - ,- ,- ,---------- - - - VENDOR # - 793 VENDOR NAME BRIDGE LOANS CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. 'CODE INVOICE AMOUNT DESCRIPTION 2001/03/12 BL0884-01 001-000-321-10-00 55.34 BL0884-01 0/P VOUCHER TOTAL: 55.34 . VENDOR # - 337 VENDOR NAME CALIFORNIA DO IT CENTER CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/19 17917 001-340-530-00-50 121.81 MAINT OP SUPPLIES 2001/02/20 17963 001-340-530-00-50 124.89 MAINT OP SUPPLIES VOUCHER TOTAL: 246.70 VENDOR # - 571 VENDOR NAME CALIFORNIA MUNICIPAL TREAS ASSOC CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/16 4-01/02CMTA 001-120-510-00-72 120.00 4-01/02 CMTA DUES VOUCHER TOTAL: 120.00 Resolution No. 2001-27; Page 4 3/15/01 :07:39 Accounts Payable System IIII1AGE: 5 (AP2V200) Voucher Report VENDOR # - 49 VENDOR NAME CALIFORNIA WATER SERVICE COMPANY CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 10-3760FEB01 102-303-530-00-23 60.17 2/01 WATER-BSWD/SS 2001/02/26 25-0715FEB01 001-341-530-00-23 176.86 2/01 WATER-LHPT VOUCHER TOTAL: 237.03 VENDOR # - 272 VENDOR NAME THE CANADA LIFE ASSURANCE GROUP CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/13 04APR01 785-385-510-00-15 953.81 4/01 PREMS-LIFE VOUCHER TOTAL: 953.81 VENDOR # - 90800 VENDOR NAME THE CANTERBURY CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/20 CUP41B 001-000-322-10-00 600.00 CUP41B/SPR9083 2001/02/20 CUP41B 001-000-322-10-00 175.00-CUP41B/SPR9083 VOUCHER TOTAL: 425.00 VENDOR # - 52 VENDOR NAME CBM CONSULTING, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 166007 330-930-560-00-35 11,019.09 ENGR PVDS RD REHAB 2001/02/23 183002 001-301-530-00-35 5,323.24 2/01 STAFF ASSIST 2001/02/23 183002 102-304-530-00-35 295.74 2/01 STAFF ASSIST 2001/02/23 183002 330-930-560-00-35 3,548.84 2/01 STAFF ASSIST 2001/02/23 183002 102-302-530-00-35 2,365.89 2/01 STAFF ASSIST 2001/02/23 183002 102-305-530-00-35 295.74 2/01 STAFF ASSIST 2001/02/23 183002 330-930-560-00-35 616.00 2/01 STAFF ASSIST-B VOUCHER TOTAL: 23,464.54 (0 Resolution No. 2001-27; Page 3/15/01 :07:39 Accounts Payable System 1111AGE: 6 (AP2V200 Voucher Report VENDOR # - 20 VENDOR NAME CHARLES ABBOTT ASSOCIATES, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/01 7834 001-301-530-00-35 742.75 PLAN CHECK-PW VENDOR # - 721 VENDOR NAME CHEVALIER, ALLEN & LICHMAN CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 6506 001-103-510-00-40 2,169.68 AIRCRAFT NOISE REVI VOUCHER TOTAL: 2,169.68 VENDOR # - 90799 VENDOR NAME MIKE CHRISTENSEN CHECK DATE: 2001/03/20 CHECK #: DATE p.o.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 MEP574 001-000-322-10-00 320.00 MEP 574 VOUCHER TOTAL: 320.00 VENDOR # - 55 VENDOR NAME JON DAVID CICCHETTI CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 11507 334-934-560-00-35 525.00 HESSE PLAYGRND-T&M VOUCHER TOTAL: 525.00 VENDOR # - 58 VENDOR NAME CITY OF ROLLING HILLS ESTATES CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 1839 001-214-520-00-35 324.47 PARK CITATION PROCE VOUCHER TOTAL: 324.47 1111111 Resolution No. 2001-27; Page 6 3/15/01 :07:39 Accounts Payable System GE: 7 (AP2V200) Voucher Report VENDOR # - 64 VENDOR NAME COTTON, SHIRES & ASSOCIATES, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/12 25339 880-000-205-02-00 37,340.44 TD #9000 2001/02/12 25340 880-000-205-02-00 16,375.74 TD #2923 2001/02/13 25341 880-000-205-02-00 20,765.11 TD #2923 2001/02/13 25342 880-000-205-02-00 3,310.52 TD #2923 2001/02/13 25343 880-000-205-02-00 1,305.79 TD #2923 2001/02/20 25338 880-000-205-02-00 10,475.18 TD #9000 VOUCHER TOTAL: 89,572.78 VENDOR # - 90292 VENDOR NAME CUB PACK #922 CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 PARK 001-000-342-10-00 175.00 PARK REFUND VOUCHER TOTAL: 175.00 Resolution No. 2001-27; Page 7 3/15/01 07:39 Accounts Payable System GE: 8 (AP2V200) Voucher Report VENDOR # - 68 VENDOR NAME DELTA CARE CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/19 03MAR01 785-385-510-00-15 222.09 3/01 PREMS-DC/PMI VOUCHER TOTAL: 222.09 VENDOR # - 69 VENDOR NAME DELTA DENTAL/DELTA DENTAL PLAN OF CA CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. .CODE INVOICE AMOUNT DESCRIPTION 2001/03/02 03MAR01 785-385-510-00-15 1,482.45 3/01 PREMS-DDPC VOUCHER TOTAL: 1,482.45 VENDOR # - 3 VENDOR NAME DEPT. OF TRANSPORTATION CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/22 155728 102-304-530-00-30 780.91 TRAF SIGNAL MAINT VOUCHER TOTAL: 780.91 VENDOR # - 794 VENDOR NAME DLT SOLUTIONS, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/16 123063 781-382-510-00-50 773.28 AUTOCAD 2000 UPG VOUCHER TOTAL: 773.28 VENDOR # - 676 VENDOR NAME KATHYRN DOWNS CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/01 26 001-120-510-00-35 382.50 INTERIM ACCTG SERVI 2001/03/06 27 001-120-510-00-35 540.00 INTERIM ACCTG SERVI 2001/03/06 27 110-910-560-00-35 45.00 ADMIN-CDBG VOUCHER TOTAL: 967.50 (2) Resolution No. 2001-27; Page 8 3/15/01 ID :07:39 Accounts Payable System 1111kGE: 9 (AP2V200 Voucher Report VENDOR # - 84 VENDOR NAME FLEXPRO CHECK DATE: 2001/03/20 CHECK #: DATE " P.O.# / INVOICE# G.L. ,CODE INVOICE AMOUNT DESCRIPTION 2001/02/09 FX0103146MAR 785-385-510-00-15 115.00 3/01 PREMS-FLEX 2001/03/09 FX0104139APR 785-385-510-00-15 115.00 4/01 PREMS-FLEX VOUCHER TOTAL: 230.00 VENDOR # - 458 VENDOR NAME HAROLD C. FOX CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 2/23 EFF ZONE 001-401-540-00-70 31.64 2/23 EFF ZONE EXP-K 2001/02/23 2/23 EFF ZONE 001-401-540-00-71 9.26 2/23 EFF ZONE EXP-K VOUCHER TOTAL: 40.90 VENDOR # - 333 VENDOR NAME GEMPLER'S CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/08 PO3716010001 001-340-530-00-30 312.90 MISC MAINT SUPPLIES VOUCHER TOTAL: 312.90 VENDOR # - 89 VENDOR NAME GENERAL SECURITY SYSTEMS INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/26 240554LL 001-340-530-00-30 25.00 SECURITY MONITORING VOUCHER TOTAL: 25.00 Resolution No. 2001-27; Page 9 , . 3/15/01 .07:39 Accounts Payable System 1110iGE: 10 (AP2V200) Voucher Report VENDOR # - 36 VENDOR NAME GEORGE BENDER PLUMBING CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/07 22201 001-340-530-00-30 168.86 PLUMBING REPAIRS 2001/02/13 22224 001-340-530-00-30 109.83 PLUMBING REPAIRS VOUCHER TOTAL: 278.69 VENDOR # - 90159 VENDOR NAME MR. GINSBURG CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/01 REISSUE CK10739 880-000-205-15-00 987.13 REISSUE CK10739/TD2 VOUCHER TOTAL: 987.13 VENDOR # - 431 VENDOR NAME GOVT FINANCE OFFICERS ASSOC CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/12 14003 001-120-510-00-72 255.00 4-01/02 GFOA DUES VOUCHER TOTAL: 255.00 VENDOR # - 437 VENDOR NAME GROUP DELTA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/11/30 L001116 330-930-560-00-35 4,200.00 GEOTECH-AC IMPRVMT VOUCHER TOTAL: 4,200.00 VENDOR # - 97 VENDOR NAME HARDY & HARPER INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/02 25451 102-302-530-00-30 11,165.00 ST PTCH,SDWALK ,SIG 2001/01/25 25541 102-302-530-00-30 30,441.90 ST PTCH,SDWALK ,SIG 2001/01/29 25540 102-305-530-00-30 8,414.54 PVDS ROAD/DRAIN MAI . Resolution No. 2001-27; Page 10 3/15/01 :07:39 Accounts Payable System 1110AGE: 11 (AP2V200) Voucher Report VENDOR # - 97 VENDOR NAME HARDY & HARPER INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/01 25543 102-305-530-00-30 6,910.05 PVDS ROAD/DRAIN MAI 2001/02/13 25538 102-302-530-00-30 5,512.50 ST PTCH,SDWALK ,SIG VOUCHER TOTAL: 62 ,443 . 99 VENDOR # - 90798 VENDOR NAME MICHELE HATAM1YA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 PARK 001-000-342-10-00 228.00 PARK REFUND VOUCHER TOTAL: 228.00 VENDOR # - 109 VENDOR NAME INNERGARDENS COLORSCAPING CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/12 02FEB01 001-340-530-00-30 210.00 INT PLANT MAINT VOUCHER TOTAL: 210.00 VENDOR # - 90251 VENDOR NAME IRANIAN AMERICAN CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 PARK 001-000-342-10-00 483.00 PARK REFUND VOUCHER TOTAL: 483.00 Resolution No 2001-27• Page 11 3/15/0111,07:39 Accounts Payable System IIIILGE: 12 (AP2V200) Voucher Report VENDOR # - 116 VENDOR NAME JOHN L. HUNTER & ASSOCIATES, INC, . CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/24 14014 001-301-530-00-35 2,403.65 NPDES ADMIN 2001/01/24 14014 113-313-530-00-35 196.35 ADMIN SOLID WASTE 2001/01/24 14040 113-313-530-00-54 1,955.00 USED OIL PRINTING 2001/01/24 14040 113-313-530-00-35 495.00 ADMIN USED OIL VOUCHER TOTAL: 5,050.00 VENDOR # - 12 VENDOR NAME KING PRINTING, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/13 19264 001-401-540-00-50 32.40 STATIONERY PRINTING 2001/02/13 19308 001-301-530-00-54 64.80 MISC FORMS PRINTING 2001/03/08 19455 001-120-510-00-50 1,084.32 STATIONERY/FORMS PR VOUCHER TOTAL: 1,181.52 VENDOR # - 5 VENDOR NAME KINKO'S CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/02 1023-11924 110-910-560-00-50 58.38 ALTAMIRA CYN COPIE 2001/02/16 1023-11993 001-401-540-00-50 113.53 COPIES/BINDING 2001/02/22 1023-12018 001-301-530-00-54 25.92 MISC FORMS PRINTING 2001/02/28 1023-12041 880-000-205-01-00 879.66 TD #2890 2001/03/01 1020-39482 001-401-540-00-50 10.69 COLOR COPIES-PBCE 2001/03/02 1023-12053 001-301-530-00-54 51.84 MISC FORMS PRINTING 2001/03/05 1023-12063 330-930-560-00-54 159.89 COPIES/BINDING-CIP VOUCHER TOTAL: 1,299.91 i , • Resolution No. 2001-27; Page 12 . 3/15/0111,07:39 Accounts Payable System GE: 13 (AP2V2 0 0) Voucher Report VENDOR # - 540 VENDOR NAME L.A. CHA MAINTENANCE CO. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/15 20901E 001-340-530-00-30 800.00 CUSTODIAL SERVICES VOUCHER TOTAL: 800.00 VENDOR # - 139 VENDOR NAME LA CTY DEPT OF PW CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L.. CODE INVOICE AMOUNT DESCRIPTION 2000/01/24 AR002749 880-000-205-04-00 1,555.56 TD #165 2000/01/24 AR002750 880-000-205-04-00 196.85 TD #160 2000/07/01 AR002958 001-301-530-00-35 121.10 INDUSTRIAL WASTE IN 2001/02/27 AR013293 001-301-530-00-35 293.09 INDUSTRIAL WASTE IN VOUCHER TOTAL: 2,166.60 VENDOR # - 121 VENDOR NAME LAND IMAGES CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/12 02/7085 330-930-560-00-35 4,017.00 HAWTHORNE BLVD MEDI VOUCHER TOTAL: 4,017.00 VENDOR # - 122 VENDOR NAME LANDSCAPE WEST, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/25 2451168048 001-341-530-00-30 600.00 00/01 TRAILS MAINT 2001/01/25 2451168060 102-303-530-00-30 560.00 LANDS MAINT-SP DIST 2001/01/25 2451168061 001-341-530-00-30 1,600.00 LANDSCP MAINT-HP 2001/01/25 2451168061 001-341-530-00-30 100.00 LANDSCP MAINT-HPBF 2001/01/25 2451168061 001-341-530-00-30 1,400.00 LANDSCP MAINT-RYAN 2001/01/25 2451168061 001-341-530-00-30 1,230.00 LANDSCP MAINT-CH 2001/01/25 2451168061 001-341-530-00-30 300.00 LANDSCP MAINT-DELC ` Resolution No. 2001-27; Page 13 . 3/15/01 07:39 Accounts Payable System IIWGE: 14 (AP2V200) Voucher Report VENDOR # - 122 VENDOR NAME LANDSCAPE WEST, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/25 2451168061 001-341-530-00-30 700.00 LANDSCP MAINT-ABC 2001/01/25 2451168061 001-341-530-00-30 700.00 LANDSCP MAINT-PBF 2001/01/25 2451168061 001-341-530-00-30 700.00 LANDSCP MAINT-LL 2001/01/25 2451168061 001-341-530-00-30 150.00 LANDSCP MAINT-PBBF 2001/01/25 2451168061 001-341-530-00-30 1,400.00 LANDSCP MAINT-EASTV 2001/01/25 2451168061 001-341-530-00-30 2,500.00 LANDSCP MAINT-LHPT 2001/01/25 2451188094 001-341-530-00-°30 322.99 IRRIGATION REPR-HP 2001/01/25 2451188191 001-341-530-00-30 297.77 IRRIGATION REPRS-RY 2001/01/25 2451188214 001-341-530-00-30 162.40 IRRIGATION REPRS-EA VOUCHER TOTAL: 12,723.16 VENDOR # - 90803 VENDOR NAME YUHLIN LIN CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/01 CK43134/TD2609 880-000-205-15-00 512.00 REISSUE CK43134/TD2 VOUCHER TOTAL: 512.00 VENDOR # - 129 VENDOR NAME LINA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/13 04APR01 785-385-510-00-15 727.22 4/01 PREMS-LINA VOUCHER TOTAL: 727.22 VENDOR # - 130 VENDOR NAME LOMITA BLUEPRINT SRVICES, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 394456 001-401-540-00-54 149.69 MISC PRINTING-PBCE 2001/02/27 394303 001-301-530-00-54 123.12 MISC PRINTING-PW VOUCHER TOTAL: 272.81 Resolution No. 2001-27; Page 14 3/15/01 :07:39 Accounts Payable System 11116E: 15 (AP2V200) Voucher Report VENDOR # - 143 VENDOR NAME LOS ANGELES COUNTY CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/13 33486 001-214-520-00-35 799.85 STUDENT/LAW 2001/02/13 33486 001-000-113-31-00 399.92 1/01 STUDENT/LAW-RH 2001/02/13 33486 001-000-113-32-00 133.31 1/01 STUDENT/LAW-RH VOUCHER TOTAL: 1,333.08 VENDOR # - 791 VENDOR NAME MANHATTAN SASH, DOOR & GLASS CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/18 105 001-340-530-00-30 1,322.55 INSTALL DOOR VOUCHER TOTAL: 1,322.55 VENDOR # - 154 VENDOR NAME MARTIN & CHAPMAN CO. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/22 21051 001-104-510-00-35 42.80 ELECTION SUPPLIES VOUCHER TOTAL: 42.80 VENDOR # - 672 VENDOR NAME MCKENNA ET AL. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/12/11 121100 330-930-560-00-35 13,176.00 ARCH MONITOR-PVDE/B VOUCHER TOTAL: 13,176.00 VENDOR # - 157 VENDOR NAME MDG ASSOCIATES CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/21 1430 110-910-560-00-35 1,935.00 00/01 ADMIN-CDBG VOUCHER TOTAL: 1,935.00 Page l5 . Zpp1-27,� Resolution No 3/15/01 :07:39 Accounts Payable System III1LGE: 16 (AP2V200) Voucher Report VENDOR # - 158 VENDOR NAME MERIT CIVIL ENGINEERING, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/28 717 330-930-560-00-35 540.00'SUNNYSIDE RIDGE DRA 2001/02/20 728 330-930-560-00-35 2,240.00 ADMIN PVDE/BRONCO S VOUCHER TOTAL: 2 , 780 . 00 VENDOR # - 152 VENDOR NAME MHN MANAGED HEALTH NETWORK CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/15 10996MAR 785-385-510-00-15 567.00 3/01 PREMS-MHN VOUCHER TOTAL: 567.00 VENDOR # - 90311 VENDOR NAME MIRA VERDE HOA, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 PARK 001-000-342-10-00 175.00 PARK REFUND VOUCHER TOTAL: 175.00 VENDOR # - 160 VENDOR NAME MOBILE MINI, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/15 31337639 001-560-550-00-50 79.93 STORAGE RENTAL VOUCHER TOTAL: 79.93 VENDOR # - 498 VENDOR NAME NORRIS -REPKE CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/07 6070401 330-930-560-00-35 297.72 1/01 SIGNALS VOUCHER TOTAL: 297.72 10,1011140.2°°1-21; N .20°1.21;rag e16 Re50 . on o . 3/15/01 :07:39 Accounts Payable System 41101AGE: 17 (AP2V200 Voucher Report VENDOR # - 51 VENDOR NAME O.H. CASEY INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/01 238688 001-341-530-00-30 197.40 TOILET RENTALS-ABC 2001/02/01 238689 001-341-530-00-30 65.80 TOILET RENTALS-CH 2001/02/01 238690 001-341-530-00-30 131.60 TOILET RENTALS-PVDS 2001/02/01 238691 001-341-530-00-30 131.60 TOILET RENTALS-LL VOUCHER TOTAL: 526.40 VENDOR # - 171 VENDOR NAME OFFICE DEPOT, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/10 118152070-1 001-120-510-00-50 26.98 OFFICE SUPPLIES-FIN 2001/01/24 118465073-1 001-104-510-00-50 64.20 OFFICE SUPPLIES-CC 2001/01/24 119528070-1 001-120-510-00-50 69.38 OFFICE SUPPLIES-FIN 2001/01/24 119528070-1 781-382-510-00-50 431.98 TONER CARTRIDGE 2001/01/31 120236407-1 001-120-510-00-50 37.01-FIN OFFICE SUPPLIES 2001/01/31 120236700-1 001-120-510-00-50 37.01 OFFICE SUPPLIES-FIN 2001/02/07 120667636-1 001-104-510-00-50 82.58 OFFICE SUPPLIES-CC 2001/02/07 120806795-1 001-301-530-00-50 249.73 MISC SUPPLIES-PW 2001/02/07 120859321-1 001-102-510-00-50 28.03 OFFICE SUPPLIES-CM 2001/02/07 120988934-1 001-120-510-00-50 132.73 OFFICE SUPPLIES-FIN 2001/02/07 120988934-1 781-382-510-00-50 350.95 TONER CARTRIDGES 2001/02/07 121020958-1 001-120-510-00-50 15.43-FIN OFFICE SUPPLIES 2001/02/07 121048570-1 001-120-510-00-50 132.74 OFFICE SUPPLIES-FIN 2001/02/14 121357398-1A 001-401-540-00-50 28.98 OFFICE SUPPLIES-PBC 2001/02/14 121357398-1B 001-402-540-00-50 49.62 OFFICE SUPPLIES-B&S 2001/02/14 121392195-1 001-301-530-00-50 78.68 MISC SUPPLIES-PW 2001/02/14 121648722-1 001-401-540-00-50 23.74 OFFICE SUPPLIES-PBC Resolution No. 2001-27; Page 17 te) 3/15/01007:39 Accounts Payable System IIWGE: 18 (AP2V200) Voucher Report VENDOR # - 171 VENDOR NAME OFFICE DEPOT, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/21 122044139-1 001-510-550-00-50 182.46 R&P OFFICE SUPPLIES 2001/02/21 122173192-1 001-301-530-00-50 236.76 MISC SUPPLIES-PW 2001/02/21 122275094-1 001-401-540-00-50 138.26 OFFICE SUPPLIES-PBC 2001/02/21 122303924-1 001-510-550-00-50 182.46-R&P SUPPLIES RETURN 2001/02/23 122044310-1 001-510-550-00-50 190.56 OFFICE SUPPLIES-R&P VOUCHER TOTAL: 2,300.47 VENDOR # - 549 VENDOR NAME P&D CONSULTANTS, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/10/16 4817452001 880-000-205-01-00 397.85 TD #6001 2000/12/11 4817452002 880-000-205-01-00 7,693.67 TD #6001 2001/01/17 4817452003 880-000-205-01-00 250.00 TD #6001 VOUCHER TOTAL: 8,341.52 VENDOR # - 185 VENDOR NAME PALOS VERDES PENINSULA CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/09 6505199 001-401-540-00-55 158.36 LEGAL ADS-PBCE 2001/02/09 6505201 001-401-540-00-55 196.88 LEGAL ADS-PBCE 2001/02/19 6505358 001-401-540-00-55 160.50 LEGAL ADS-PBCE 2001/02/24 6505402 001-121-510-00-54 26.00 EMPLOYMT ADS VOUCHER TOTAL: 541.74 VENDOR # - 186 VENDOR NAME PALOS VERDES PENINSULA CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/06 02FEB01 001-000-201-07-00 568.00 2/01 TICKETS VOUCHER TOTAL: 568.00 R:) Resolution No. 2001-27; Page 18 6 3/15/01007:39 Accounts Payable System 111kGE: 19 111, (AP2V200) Voucher Report VENDOR # - 199 VENDOR NAME PERS PUBLIC EMPLOYEE RETIREMENT SYSTEM CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/01 03MAR01 785-385-510-00-15 12,288.57 3/01 PREMS-PERS 2001/03/05 04APRO1CC 785-385-510-00-15 1,662.62 4/01 PREMS-PERS/CC 2001/04/01 04APR01 785-385-510-00-15 10,919.54 4/01 PREMS-PERS VOUCHER TOTAL: 24,870.73 VENDOR # - 206 VENDOR NAME PRIME MATRIX WIRELESS COMMUNICATIONS CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/08 7755JAN01 001-230-520-00-21 44.33 1/01 CELL-#7755 2001/02/09 9228JAN01 001-230-520-00-21 54.32 1/01 CELL-#9228 VOUCHER TOTAL: 98.65 VENDOR # - 90796 VENDOR NAME PRO HEATING & AIR CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/22 PE #25481 001-000-323-20-00 46.30 PER #25481 2001/02/22 PER #25485 001-000-323-20-00 46.30 PER #25485 VOUCHER TOTAL: 92.60 VENDOR # - 217 VENDOR NAME R.F. DICKSON COMPANY, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/31 1141570 102-302-530-00-30 529.00 STREET SWEEPING 2001/02/15 1141597 102-302-530-00-30 4,184.56 STREET SWEEPING VOUCHER TOTAL: 4,713.56 Resolution No. 2001-27; Page 19 3/15/01 107:39 Accounts Payable System III1LE: 20 (AP2V200) Voucher Report VENDOR # - 675 VENDOR NAME RBF CONSULTING CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 3010685 880-000-205-01-00 7,020.00 TD #2911 2001/02/23 3010685 880-000-201-08-00 351.00-TD #2911 1/01 RETN VOUCHER TOTAL: 6,669.00 VENDOR # - 90804 VENDOR NAME RICHARD REESE CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/05 SP RFND 880-000-205-01-00 50.00 SP/R#9906961 RFND VOUCHER TOTAL: 50.00 VENDOR # - 792 VENDOR NAME MICHAEL REVILLA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/20 2/6 RECYCLER 112-312-530-00-68 250.00 2/6 RECYCLER-MR VOUCHER TOTAL: 250.00 VENDOR # - 220 VENDOR NAME RICHARDS, WATSON & GERSHON CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/08 01JAN01 880-000-205-01-00 1,638.50 TD #3021-1/01 LEGAL 2001/03/08 01JAN01 880-000-205-01-00 72.50 TD #3002-1/01 LEGAL 2001/03/08 01JAN01 001-103-510-00-40 371.47 1/01 LEGAL-PRO 2001/03/08 01JAN01 001-103-510-00-40 3,267.90 1/01 LEGAL-PVIC SOI 2001/03/08 01JAN01 001-103-510-00-40 2,143.15 1/01 LEGAL-AC .PARK 2001/03/08 01JAN01 001-103-510-00-40 81,882.93 1/01 LEGAL SERVICES VOUCHER TOTAL: 89 ,376 . 45 Resolution No. 2001-27; Page 20 6i) 3/15/01 107:39 Accounts Payable System 41106E: 21 (AP2V200) Voucher Report VENDOR # - 714 VENDOR NAME ROBERT F. DRIVER ASSOC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/05 673762 001-104-510-00-74 35.00 3/01-05 ERR&OM-JP 2001/03/05 673764 001-104-510-00-74 50.00 3/01-05 NOTARY BOND 2001/03/05 673766 001-104-510-00-74 50.00 2/01-05 NOTARY BOND 2001/03/05 673767 001-104-510-00-74 35.00 3/01-05 ERR&OM-AJ VOUCHER TOTAL: 170.00 VENDOR # - 226 VENDOR NAME RYCO CONSTRUCTION, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/21 3R 334-934-560-00-82 10,006.20 PLAYGROUND IMPRVMTS 2001/02/21 3R 334-000-201-08-00 1,000.62-#3 HP PLAY RETENTIO VOUCHER TOTAL: 9,005.58 VENDOR # - 227 VENDOR NAME SA ASSOCIATES CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/01 02FEB01 880-000-205-04-00 1,693.68 TD #165 2001/03/01 02FEB01 880-000-205-04-00 3,158.54 TD #160 2001/03/01 02FEB01 880-000-205-04-00 60.70 TD #166 2001/03/01 02FEB01 880-000-205-04-00 515.24 TD #184 2001/03/01 02FEB01 880-000-205-04-00 825.76 TD #176 2001/03/01 02FEB01 880-000-205-04-00 319.52 TD #177 2001/03/01 02FEB01 S80-000-205-04-00 91.82 TD #178 2001/03/01 02FEB01 001-301-530-00-35 1,133.62 ENCROACHMT PERMIT I 2001/03/01 02FEB01 102-305-530-00-35 244.74 SLIDE INSPECTIONS 2001/03/01 02FEB01 102-302-530-00-35 2,479.22 ROW INSPECTIONS 2001/03/01 02FEB01 112-312-530-00-35 685.36 GRANT INSPECTIONS • Resolution No 2001-27• Page 21 3/15/0 :07:39 111 Accounts Payable System 4110AGE: 22 Ill/ (AP2V200 Voucher Report VENDOR # - 227 VENDOR NAME SA ASSOCIATES CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/01 02FEB01 330-930-560-00-35 1,664.62 BRONCO STORM DRAIN 2001/03/01 02FEB01 113-313-530-00-35 795.78 INSPECTION SERVICES 2001/03/01 02FEB01 001-301-530-00-35 973.42 STAFF ASSISTANCE VOUCHER TOTAL: 14,642.02 VENDOR # - 438 VENDOR NAME THE SOURCE GROUP, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/18 2524 330-930-560-00-35 4,527.50 SOIL REMEDIATION AD 2001/02/22 2733 786-386-510-00-35 134.09 PROPERTY STUDY-CH VOUCHER TOTAL: 4,661.59 VENDOR # - 249 VENDOR NAME SOUTHERN CA GAS COMPANY CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/08 02FEBO1RYAN 001-301-530-00-22 39.39 2/01 GAS-RYAN VOUCHER TOTAL: 39.39 VENDOR # - 433 VENDOR NAME SPRINT PCS CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/15 01JAN01 001-301-530-00-50 28.36 CELL PHONE-PW VOUCHER TOTAL: 28.36 VENDOR # - 258 VENDOR NAME STARR STATE AIR & REFRIDGERATION CHECK DATE: 2001/03/20 CHECK #: DATE P.0.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 2933 001-340-530-00-30 242.77 HVAC SERVICES 2001/02/28 2941 001-340-530-00-30 292.35 HVAC SERVICES VOUCHER TOTAL: 535.12 Resolution No. 2001-27; Page 22 • , 743 3/15/01•07:39 Accounts Payable System 11111GE: 23 1111/ (AP2V200) Voucher Report VENDOR # - 90793 VENDOR NAME TODD FAMILY RES. , LP CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/07 9908174 001-000-375-10-00 100.00 REC #9908174 0/P VOUCHER TOTAL: 100.00 VENDOR # - 90794 VENDOR NAME MR. MEHRDAD TOOTOONCHE CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/20 MEP582 001-000-322-10-00 320.00 MEP582 REFUND VOUCHER TOTAL: 320.00 VENDOR # - 759 VENDOR NAME TRANSAMERICA OCCIDENTAL LIFE CO. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/03/13 04APR01 785-385-510-00-15 118.23 4/01 PREMS-ADD VOUCHER TOTAL: 118.23 VENDOR # - 282 VENDOR NAME UCLA EXTENSION CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/21 44900 001-401-540-00-69 205.00 3/20 REG-AM VOUCHER TOTAL: 205.00 _....,.. VENDOR # - 733 VENDOR NAME UNIVERSITY OF CA, DAVIS CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/14 X30959 001-220-520-00-35 2,540.48 PEAFOWL POP ASSMT VOUCHER TOTAL: 2,540.48 Resolution No. 2001-27; Page 23 , , 3/15/01 .07:39 Accounts Payable System 11101GE: 24 (AP2V200) Voucher Report VENDOR # - 692 VENDOR NAME VERIZON CALIFORNIA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/19 3779207FEB 001-301-530-00-21 75.91 2/01 PHONE-RYAN 2001/02/19 3779377FEB 001-301-530-00-21 75.91 2/01 PHONE-ABC 2001/02/22 5445978FEB 001-230-520-00-21 48.22 2/01 PHONE-EOC 2001/02/28 3770360FEB 001-301-530-00-21 900.57 2/01 PHONE-CH 2001/02/28 3775370FEB 001-301-530-00-21 83.56 2/01 PHONE-IC 2001/02/28 5445200JAN 001-301-530-00-21 280.99 1/01 PHONE-CH 2001/03/04 3779042FEB 001-301-530-00-21 89.04 2/01 PHONE-PVDS VOUCHER TOTAL: 1,554.20 VENDOR # - 655 VENDOR NAME VERIZON WIRELESS MESSAGING CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/28 L8559200BB 001-510-550-00-50 61.12 PAGING SERVICES-REC VOUCHER TOTAL: 61.12 VENDOR # - 787 VENDOR NAME VERIZON WIRELESS-LA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/15 021501 001-570-550-00-50 14.36 2/01 CELL-REACH VOUCHER TOTAL: 14.36 (:Ii5) 12. 1,/ r 3/15/01 :07:39 Accounts Payable System IIWGE: 25 (AP2V200) Voucher Report VENDOR # - 294 VENDOR NAME VICTEL SOUTHBAY CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/23 16279 781-383-510-00-50 164.16 FAX DEVELOPER VOUCHER TOTAL: 164.16 VENDOR # - 296 VENDOR NAME VISION SERVICE PLAN CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. 'CODE INVOICE AMOUNT DESCRIPTION 2001/02/22 03MAR01 785-385-510-00-15 1,312.27 3/01 PREMS-VSP VOUCHER TOTAL: 1,312.27 VENDOR # - 90792 VENDOR NAME MR./MRS. VOCKA CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/26 JOB98227 330-930-560-00-35 897.41 PVDE/BRONCO REIMBUR VOUCHER TOTAL: 897.41 VENDOR # - 301 VENDOR NAME WEST COAST ARBORISTS, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/31 20068 102-303-530-00-30 375.00 ST LANDSCAPE MAINT 2001/01/31 20069 102-303-530-00-30 3,864.00 ST LANDSCAPE MAINT 2001/02/15 20180 102-303-530-00-30 5,994.00 ST LANDSCAPE MAINT VOUCHER TOTAL: 10,233.00 CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/09 010901 001-104-510-00-35 285.78 CA GOVT/PUBLIC CODE VOUCHER TOTAL: 285.78 ion No, 2001-27;; Page 25 Resolut 3/15/01 107:39 Accounts Payable System ISLE: 26 • (AP2V200) Voucher Report VENDOR # - 303 VENDOR NAME WESTERN HIGHWAY PRODUCTS, INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/02/20 336864 102-302-530-00-50 323.29 ROAD SIGNS/HARDWARE 2001/02/22 336915 102-302-530-00-50 12.90 ROAD SIGNS/HARDWARE VOUCHER TOTAL: 336.19 VENDOR # - 632 VENDOR NAME CHAD D. ZDENEK CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/12/17 3 001-340-530-00-30 3,025.00 INSTALL HANDRAILS-H VOUCHER TOTAL: 3,025.00 . VENDOR # - 309 VENDOR NAME ZEISER KLING CONSULTANT INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2000/12/31 16470 330-930-560-00-35 181.50 GEO ENGRG FOR FORRE 2000/12/31 16524 330-930-560-00-35 631.00 GEOTECH 25TH ST. 2000/12/31 16526 330-930-560-00-35 332.75 GEO ENGRG FOR FORRE 2001/01/31 16633 880-000-205-02-00 264.50 TD #4196 2001/01/31 16636 880-000-205-02-00 90.75 TD #4047 2001/01/31 16637 001-402-540-00-35 60.50 GEOTECH SERVICES 2001/01/31 16639 880-000-205-02-00 385.50 TD #4181 2001/01/31 16641 880-000-205-02-00 90.75 TD #4258 2001/01/31 16642 001-402-540-00-35 151.25 GEOTECH SERVICES 2001/01/31 16644 380-000-205-02-00 589.75 TD #4256 2001/01/31 16645 001-402-540-00-35 121.00 GEOTECH SERVICES 2001/01/31 16646 001-402-540-00-35 121.00 GEOTECH SERVICES 2001/01/31 16647 001-402-540-00-35 60.50 GEOTECH SERVICES 2001/01/31 16648 880-000-205-02-00 90.75 TD #4257 (16) Resolution No. 2001-27; Page 26 3/15/01 :07:39 Accounts Payable System 4110KGE: 27 (AP2V200 Voucher Report VENDOR # - 309 VENDOR NAME ZEISER KLING CONSULTANT INC. CHECK DATE: 2001/03/20 CHECK #: DATE P.O.# / INVOICE# G.L. CODE INVOICE AMOUNT DESCRIPTION 2001/01/31 16649 001-402-540-00-35 121.00 GEOTECH SERVICES 2001/01/31 16650 001-402-540-00-35 121.00 GEOTECH SERVICES 2001/01/31 16651 001-402-540-00-35 121.00 GEOTECH SERVICES 2001/01/31 16652 880-000-205-02-00 595.50 TD #4260 VOUCHER TOTAL: 4,130.00 TOTAL VOUCHERS PAYABLE $462,087. 70 TOTAL VOUCHERS PAID 60,363. 49 GRAND TOTAL $522,451. 19 4c:W 1.27• page 27 Resolution No. 200