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RPVCCA_SR_2010_02_02_07_Register_City
RESOLUTION NO. 2010- 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 February 2, 2010. AYES: NOES: ABSENT: ABSTAIN: _____________________ Mayor Attest: __________________________ City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2010-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 2, 2010. _______________________ City Clerk 7-1 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\i 003705 1/27/2010 01JAN10 225-3025-431.32-00 1/10 SEWER ANS SERV 0 50.85 Total Vendor $50.85 1668 A.J.FISTES CORPORATION 004098 1/27/2010 PAINT1-HP 101-3008-431.43-00 HESSE PARK PAINT PROJ 0 18,774.88 Total Vendor $18,774.88 1841 ADP,INC.003757 1/27/2010 661727 101-2020-411.32-00 W/E 1-1-10 0 857.26 1841 003961 1/27/2010 667674 101-1011-411.32-00 HR BENEFIT SOLUTION 0 955.80 Total Vendor $1,813.06 1892 AFLAC 1/27/2010 380607JAN 10 685-1015-499.21-00 1/09 AFLAC PREMS 0 491.96 Total Vendor $491.96 1655 ALL AREA SERVICES,INC.003955 1/27/2010 91380 101-3008-431.43-00 12/09 PLUMBING SERVICES 0 109.00 1655 003956 1/27/2010 91330 225-3025-431.43-00 12/12/09 ABC SEWER SERV 0 206.00 Total Vendor $315.00 22 ALL CITY MANAGEMENT INC.003870 1/27/2010 18462A 101-1024-421.32-00 12/6-19/09 X GUARD 0 446.40 22 1/27/2010 18462B 101-0000-115.30-33 12/6-19/09 X GUARD 0 446.40 Total Vendor $892.80 628 AMERICA'S TROPHY 1/27/2010 010510 101-1005-411.61-00 BRASS PLATE 0 9.65 Total Vendor $9.65 312 AMERICAN CITY PEST CONTROl 003727 1/27/2010 10A0834 101-3008-431.43-00 12/09 PEST CONTROL 0 416.50 Total Vendor $416.50 490 AT&T 1/27/2010 12DEC09 101-2035-411.41-40 12/09 LONG DIST 0 190.32 Total Vendor $190.32 89 BAY ALARM COMPANY 003728 1/27/2010 2202463 101-3008-431.43-00 10/9/09 DEVICE REPLACE 0 123.22 89 003728 1/27/2010 2213996 101-3008-431.43-00 12/11/9 BATTERY REPLACE 0 98.27 89 003728 1/27/2010 2609670091215M 101-3008-431.43-00 1-3/10 SEC MONITOR-ABC 0 126.00 Total Vendor $347.49 37 BENNETT ENTERPRISES,INC.003715 1/27/2010 37786C 101-3009-431.43-00 1/10 LANDS MAINT-PVIC 0 1,413.00 7 - 2 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT ENTERPRISES,INC ....003794 1/27/2010 37787C2 202-3003-431.43-00 1/10 WEED ABATEMENT 0 2,667.10 37 003795 1/27/2010 37787C1 202-3003-431.43-00 1/10 CTR MEDIAN MAINT 0 8,158.30 37 003796 1/27/2010 37785C 223-3023-431.43-00 1/10 LANDS MAINT-SUB1 0 2,799.00 37 003796 1/27/2010 37788C 223-3023-431.43-00 1/10 LANDS MAINT-SUB1 0 625.00 37 003829 1/27/2010 37784C 101-3009-431.43-00 1/10 LANDS MAINT-FA 0 541.00 Total Vendor $16,203.40 1944 BLAIS &ASSOCIATES,INC.003821 1/27/2010 12-2009-RPV 101-1002-411.32-00 12/09 GRANT MGMT 0 1,839.76 Total Vendor $1,839.76 1288 BLUE SHIELD OF CALIFORNIA 1/27/2010 02FEB10 685-1015-499.21-00 2/10 PREMS-BS 0 1,649.31 1288 1/27/2010 02FEB10 685-1015-499.21-00 2/10 PREMS-BS 0 38,404.05 1288 1/27/2010 02FEB10 685-1015-499.21-00 2/10 PREMS-BS 0 10,878.99 1288 1/27/2010 02FEB10 685-1015-499.21-00 2/10 PREMS-BS 0 1,499.38 Total Vendor $52,431.73 1952 CALIF BLDG STANDARDS COMfli 1/27/2010 10-12/09 101-4002-323.60-00 10-12/09 CA BLDG STAND 0 157.00 1952 1/27/2010 10-12/09 101-4002-323.60-00 10-12/09 CA BLDG STAND 0 -16.00 Total Vendor $141.00 1689 CALIFORNIA BUILDING OFFICIAl 1/27/2010 7319 101-4002-441.59-10 CBO REG/ANAHEIM-PC 0 425.00 Total Vendor $425.00 708 CALPERS 1/27/2010 59-2355 685-1015-499.23-00 09/10 SURVIVOR BEN PREMS 0 2,091.60 Total Vendor $2,091.60 1986 CALSOFT SYSTEMS 003999 1/27/2010 IVC010008 101-2030-411.43-00 SONICWALL UPG 0 1,800.00 Total Vendor $1,800.00 2026 CAMPBELL,BRIAN 1/27/2010 CCCA-1/10 101-1001-411.57-00 1/10 CCCA EXP-BC 0 445.69 Total Vendor $445.69 66666 CATHERINE E.MCLAREN 1/27/2010 PP#100-101 202-3003-431.61-00 PARK PERMIT REFUND 0 50.00 Total Vendor $50.00 52 CBM CONSULTING,INC.004040 1/27/2010 12049 310-3093-461.73-00 11/09 ADA DOOR PROJ 0 11,092.75 7 - 3 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 52 CBM CONSULTING,INC ....004073 1/27/2010 12080 501-3052-431.32-00 9-11/09 PROJ MGR-LSR 0 1,620.00 52 004073 1/27/2010 12097 501-3052-431.32-00 12/09 PROJ MGR-LSR 0 3,037.50 Total Vendor $15,750.25 1041 CDW GOVERNMENT,INC.003907 1/27/2010 RDB183 681-2082-499.61-00 USB DEVICES 0 384.13 1041 1/27/2010 QQW6935 681-2082-499.61-00 MS PROJ SRV RETURN 0 -10,652.40 1041 1/27/2010 QQX8082 681-2082-499.61-00 MS PROJ SRV 0 10,652.40 Total Vendor $384.13 20 CHARLES ABBOTT ASSOCIATE~003941 1/27/2010 47833 101-3001-431.32-00 11/09 INSP-CITY ENGR 0 1,784.50 20 004048 1/27/2010 47798 101-3001-431.32-00 11/09 CITY ENGR 0 650.00 20 1/27/2010 46813 780-0000-229.01-00 TD#6164 0 2,015.00 20 1/27/2010 46924 780-0000-229.01-00 TD #6164 0 195.00 20 1/27/2010 45136B 780-0000-229.01-00 TD #6162 0 720.00 Total Vendor $5,364.50 1378 CINTAS CORP.#426 003825 1/27/2010 426618012 101-3008-431.61-00 MAT CLEANING SERVICES 0 166.17 1378 003825 1/27/2010 426620939 101-3008-431.61-00 MAT CLEANING SERVICES 0 166.17 1378 003825 1/27/2010 426623917 101-3008-431.61-00 MAT CLEANING SERVICES 0 166.17 1378 003826 1/27/2010 426583566 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 1/27/2010 426592545 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 1/27/2010 426613344 101-3008-431.43-00 SANI SERVICES 0 115.50 Total Vendor $845.01 1804 CITY OF MONROVIA 003988 1/27/2010 8157 101-3007-431.32-00 11/09 LASQP 0 2,233.25 Total Vendor $2,233.25 59 CITY OF TORRANCE 003861 1/27/2010 2010-00151735 216-3016-431.43-00 1-3/10 MAX CONTRIBUTION 0 26,439.62 Total Vendor $26,439.62 1528 COASTAL BUILDING SERVICES,003733 1/27/2010 21224 101-3008-431.43-00 1/10 JANITORIAL SERV 0 6,381.89 Total Vendor $6,381.89 66666 CONNIE SEMOS 1/27/2010 638 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 7 - 4 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1959 COPY SHOP,THE 004140 1/27/2010 21935 101-2020-411.55-00 BIND/PRINT CAFR 0 1,207.25 Total Vendor $1,207.25 66666 COUNTY OF LA,DEPT OF PUBLI 1/27/2010 09/10 CAMPGN 101-3007-431.32-00 09/10 STORMWATER CAMPGN 0 500.00 Total Vendor $500.00 140 COUNTY OF LA,DEPT OF PW 003981 1/27/2010 9122203718 101-3026-431.32-00 11/09 IND WASTE 0 651.76 Total Vendor $651.76 65 COUNTY OF LA,DEPT OF ANIMA 003868 1/27/2010 11NOV09 101-1025-421.32-00 11/09 ANIMAL CONTROL 0 1,986.77 65 003868 1/27/2010 12DEC09 101-1025-421.32-00 12/09 ANIMAL CONTROL 0 4,859.02 Total Vendor $6,845.79 1282 D &R OFFICE WORKS,INC.12/8/2009 79487 101-3008-431.43-00 FURNITURE DESIGN 0 450.00 1282 12/8/2009 59483 101-3008-431.43-00 FURNITURE DESIGN CR 0 -450.00 1282 004090 1/27/2010 79695 101-3008-431.43-00 PW FURNITURE 0 2,052.33 1282 1/27/2010 79782 101-1002-411.61-00 PEDESTAL 0 289.63 Total Vendor $2,341.96 66 DAILY BREEZE 003704 1/27/2010 12DEC09PW 101-3001-431.54-00 12/09 LEGAL ADS-PW 0 1,084.35 Total Vendor $1,084.35 77777 DELMAR WOOD 1/27/2010 011810DW 501-3052-344.50-10 09/10 SDUF REFUND-DW 0 106.53 Total Vendor $106.53 72 DIANA CHO AND ASSOCIATES 003848 1/27/2010 11-12/09 310-3091-461.32-00 11-12/09 CDBG ADM 0 2,587.50 Total Vendor $2,587.50 1843 DIEHL EVANS &COMPANY,LLP 003754 1/27/2010 1022864 101-2020-411.32-00 08/09 AUDIT SERVICES 0 4,745.00 Total Vendor $4,745.00 827 DILL,MONA 1/27/2010 3-4/10 101-0000-143.30-00 3-4/10 REACH ADVANCE 0 800.00 827 1/27/2010 NOV-DEC09A 101-5070-451.61-00 11-12/09 REACH EXP 0 1,331.07 827 1/27/2010 NOV-DEC09A 101-0000-143.30-00 11-12/09 REACH ADV 0 -800.00 Total Vendor $1,331.07 7 - 5 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/2712010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1733 DODDY,MARK J.003752 1/27/2010 010310 226-1007-411.32-00 1/3-1/16/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 003707 1/27/2010 2999 101-3009-431.61-00 ANIMAL WASTE BAGS 0 596.20 Total Vendor $596.20 1829 ECOUSABLE,INC.003637 1/27/2010 5075 101-5060-451.62-00 PURCHASES FOR RESALE 0 226.92 Total Vendor $226.92 1532 ENGLE,DAVID 1/27/2010 011310 101-5060-451.62-00 PURCHASES FOR RESALE 0 252.00 Total Vendor $252.00 802 EXPLORER SCOUTS POST 1003 003877 1/27/2010 030610 101-1024-421.32-00 3/10 WOAD TRAF CONTROL 0 900.00 Total Vendor $900.00 82 FEDERAL EXPRESS CORP.1/27/2010 945935610 681-6083-499.53-00 FEDX PKTS 0 451.15 82 1/27/2010 946051039 681-6083-499.53-00 FEDX PKTS 0 76.60 Total Vendor $527.75 36 GEORGE BENDER PLUMBING 3838 1/27/2010 13449 101-3008-431.43-00 12/09 PLUMBING SERV 0 280.00 Total Vendor $280.00 1295 GERSTNER,WILLIAM 1/27/2010 02FEB10 101-4001-441.56-00 2/10 EXP-WG 0 50.00 Total Vendor $50.00 456 HARRIS &ASSOCIATES 004128 1/27/2010 8317 101-3026-431.32-00 11/09 FUND OPT-SEWER 0 2,875.00 456 004128 1/27/2010 8694 101-3026-431.32-00 12/09 FUND OPT-SEWER 0 5,800.00 Total Vendor $8,675.00 2008 HOLLAND,RAY 1/27/2010 12DEC09 101-3001-431.32-00 12/09 EXP-RH 0 2,617.80 Total Vendor $2,617.80 104 HOME DEPOT,INC.003708 1/27/2010 2154333A 101-3009-431.61-00 PARK SUPPLIES 0 98.58 104 004008 1/27/2010 2154333B 202-3003-431.61-00 SIGN SUPPLIES 0 105.86 Total Vendor $204.44 7 - 6 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 109 INNER GARDENS COLORSCAPlr 003730 1/27/2010 12DEC09 101-3008-431.43-00 12/091NT PLANT MAINT 0 275.00 Total Vendor $275.00 997 IRON MOUNTAIN,INC.003970 1/27/2010 102610793 101-2030-411.43-00 12/09 BACK UP DATA STORAG 0 322.50 Total Vendor $322.50 66666 JEROENSPARREBOOM 1/27/2010 010510JS 213-3013-431.93-00 1/5/10 RECYCLER-JS 0 250.00 Total Vendor $250.00 114 JOBS AVAILABLE,INC.1/27/2010 2010JA-PBCE 101-4001-441.59-30 2010 JOB AVAIL 0 35.00 Total Vendor $35.00 116 JOHN L.HUNTER &ASSOC.,INC.003946 1/27/2010 RPVNP1209B 101-3007-431.32-00 12/09 USED OIL 0 841.50 116 004015 1/27/2010 RPVNP1209A 101-3007-431.32-00 12/09 MACH LAKE NUTR 0 942.50 116 1/27/2010 RPVJ71209 780-0000-229.04-00 TO #2272 12/09 0 255.00 Total Vendor $2,039.00 115 JOHN M.CRUIKSHANK CONSUL 003951 1/27/2010 9749 686-3086-461.32-00 FOUNDATION DESGN-CH GEN 0 1,061.75 115 003959 1/27/2010 9750 338-3038-461.73-00 FOUNDATION DESGN-IC/HP 0 389.25 Total Vendor $1,451.00 1278 JPJ CONSULTING 1/27/2010 1953 101-2020-411.55-00 FIT LETTERHEAD 0 140.48 Total Vendor $140.48 1297 KNIGHT,JIM 1/27/2010 02FEB10 101-4001-441.56-00 2/10 EXP-JK 0 50.00 Total Vendor $50.00 143 LA COUNTY SHERIFF'S DEPT 003879 1/27/2010 101874NH 101-1021-421.32-00 12/17/9 DUI CK 0 5,119.19 143 003879 1/27/2010 101904NH1 101-1021-421.32-00 12/09 GENERAL LAW 0 323,981.06 143 003880 1/27/2010 101904NH2 101-1021-421.32-00 12/09 GRANT DEPUTY 0 15,021.05 143 003882 1/27/2010 101685NH 101-1024-421.32-00 11/09 SEATBELT ENF 0 6,711.50 143 1/27/2010 101904NH3 101-0000-115.30-36 12/09 GRANT DEPUTY-RHE 0 9,177.19 143 1/27/2010 101904NH4 101-0000-115.30-35 12/09 GRANT DEPUTY-RH 0 2,503.51 143 1/27/2010 101904NH5 101-1002-411.32-00 12/09 MSG INVESTGTNS 0 88.71 Total Vendor $362,602.21 7 - 7 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1438 LEAGUE OF CALIFORNIA CITIES 003883 1/27/2010 96865 101-1002-411.59-20 2010 LCC DUES 0 14,278.00 Total Vendor $14,278.00 1488 LEWIS,JEFFREY 1/27/2010 02FEB10 101-4001-441.56-00 2/10 EXP-JL 0 50.00 Total Vendor $50.00 2020 L1NNERT BUILDERS 004068 1/27/2010 10-106 101-3009-431.43-00 BBQ INSTALLATION 0 2,000.00 Total Vendor $2,000.00 1108 LIQUID HANDLING SYSTEMS 003926 1/27/2010 107134001 225-3025-431.43-00 GRINDER PUMP MAINT 0 2,813.46 Total Vendor $2,813.46 130 LOMITA BLUEPRINT SERVICE,I~003686 1/27/2010 486743 101-4001-441.55-00 PLAN PRINTING 0 84.11 130 003736 1/27/2010 486558 101-3001-431.55-00 BID PROJ PRINTING 0 582.99 130 003736 1/27/2010 486624 101-3001-431.55-00 BID PROJ PRINTING 0 113.48 130 1/27/2010 486462PBCE 101-4001-441.55-00 LAMINATE MAPS 0 76.05 130 1/27/2010 486462FIN 101-2020-411.55-00 LAMINATE MAPS 0 76.04 Total Vendor $932.67 131 LOMITA BUSINESS MACHINES 004031 1/27/2010 30955 101-2030-411.32-00 SCANNER REPRS-PBCE 0 120.00 Total Vendor $120.00 617 LONG,THOMAS D.1/27/2010 PVLlBRARY-TL 101-1001-411.57-00 PV LIBRARY 80TH REG-TL 0 125.00 617 1/27/2010 CCCA-1/10TL 101-1001-411.57-00 1/10 CCCA EXP-TL 0 99.86 Total Vendor $224.86 1650 LSA ASSOCIATES,INC 004060 1/27/2010 96013F 101-4001-441.32-00 11/09 GEN PLAN UPD 0 2,415.00 Total Vendor $2,415.00 77777 LUIS ESPINOZA 1/27/2010 9539005 101-2020-316.10-00 DUP BL PAYMENT 0 97.00 Total Vendor $97.00 1939 MAGIS ADVISORS .1/27/2010 1080 101-2020-411.32-00 12/09INVESTMT REVIEW 0 165.00 Total Vendor $165.00 386 MANERI SIGN CO.003673 1/27/2010 80742 202-3003-431.61-00 TRAF/ST SIGNS 0 256.82 7 - 8 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $256.82 55555 MARCELLE MCCULLOUGH 1/27/2010 12DEC09 101-1026-421.61-00 12/09 EOC SUPPLIES 0 207.10 Total Vendor $207.10 1815 MARINA LANDSCAPE 003709 1/27/2010 8097120900B 101-3009-431.43-00 12/09 TRAIL MAINT 0 1,670.00 1815 003716 1/27/2010 8097120900A 101-3009-431.43-00 12/09 PARK MAl NT 0 13,190.00 Total Vendor $14,860.00 77777 MARVA ORR 1/27/2010 011810MO 501-3052-344.50-10 09/10 SDUF REFUND 0 50.80 Total Vendor $50.80 157 MDG ASSOCIATES 003849 1/27/2010 6339 310-3092-461.32-00 12/09 HIP ADM 0 1,940.00 Total Vendor $1,940.00 66666 MELISSA MURPHY 1/27/2010 01JAN10 101-3001-431.56-00 1/10 MILES-MM 0 101.00 Total Vendor $101.00 1814 MERCHANTS LANDSCAPE SER\003719 1/27/2010 30023 101-3009-431.43-00 12/09 EXTRA PARK MAINT 0 184.80 1814 003799 1/27/2010 30022 101-3006-431.43-00 12/09 RADAR TRAILER 0 336.60 1814 003809 1/27/2010 30021 202-3003-431.43-00 12/09 ROW MAINT 0 12,320.00 Total Vendor $12,841.40 2039 MG TRUST COMPANY LLC 1/27/2010 2009110000062 685-1015-499.28-00 11/09 RETIREMT HEALTH 0 1,000.00 Total Vendor $1,000.00 2027 MISETICH,ANTHONY 1/27/2010 02FEB10 685-1015-499.21-00 2/10 DEC HEALTH-AM 0 223.00 Total Vendor $223.00 99999 MISOOKHUH 1/27/2010 110109MH 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 160 MOBILE MINI,LLC 003835 1/27/2010 903500401 101-3001-431.32-00 1/10 STORAGE-PW 0 213.51 Total Vendor $213.51 1896 NATIONAL CONSTRUCTION REI'003992 1/27/2010 2851878 101-3009-431.43-00 TEMP FENCING 0 133.92 1896 003992 1/27/2010 2851879 101-3009-431.43-00 TEMP FENCING 0 103.68 7 - 9 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $237.60 1237 NATIONWIDE ENVIRONMENTAL 003750 1/27/2010 22270A 202-3003-431.43-00 12/09 ST SWEEP 0 9,900.00 1237 003824 1/27/2010 22270B 101-3007-431.43-00 12/09 BUS SHELTER MAINT 0 1,522.50 Total Vendor $11,422.50 51 O.H.CASEY,INC.003793 1/27/2010 12DEC09 101-3009-431.43-00 12/09 PORT TOILET 0 815.75 51 003793 1/27/2010 309052 101-3009-431.43-00 PORT TOILET-LL 0 212.93 Total Vendor $1,028.68 482 OCE 003920 1/27/2010 987047508 681-6083-499.43-00 12-1/10 COPIER-PBCE 0 1,064.06 482 003920 1/27/2010 987047509 681-6083-499.43-00 12-1/10 COPIER USE/MAl NT 0 106.21 Total Vendor $1,170.27 1718 OCE IMAGISTICS INC.003921 1/27/2010 721968909 681-6083-499.43-00 10-12/09 COPIER USE/MAINT 0 616.38 Total Vendor $616.38 171 OFFICE DEPOT,INC.003661 1/27/2010 499770320001 101-5010-451.61-00 REC SUPPLIES 0 17.79 171 003661 1/27/2010 500677884001 101-5010-451.61-00 REC SUPPLIES 0 17.19 171 003661 1/27/2010 500978294001 101-5010-451.61-00 REC SUPPLIES 0 12.79 171 003661 1/27/2010 501346673001 101-5010-451.61-00 REC SUPPLIES 0 28.56 171 003661 1/27/2010 501685928001 101-5010-451.61-00 REC SUPPLIES 0 51.40 171 003661 1/27/2010 501692409001 101-5010-451.61-00 REC SUPPLIES 0 13.80 171 003661 1/27/2010 502004567001 101-5010-451.61-00 REC SUPPLIES 0 36.60 171 003661 1/27/2010 503142868001 101-5010-451.61-00 REC SUPPLIES 0 28.29 171 003661 1/27/2010 503394628001 101-5010-451.61-00 REC SUPPLIES 0 35.37 171 003661 1/27/2010 503399595001 101-5010-451.61-00 REC SUPPLIES 0 6.59 171 003664 1/27/2010 499902668001 101-5030-451.61-00 PARK SUPPLIES 0 173.82 171 003664 1/27/2010 500204640001 101-5030-451.61-00 PARK SUPPLIES 0 38.56 171 003664 1/27/2010 503534415001 101-5030-451.61-00 PARKS SUPPLIES 0 39.62 171 003666 1/27/2010 501917404001 101-5060-451.61-00 PVIC SUPPLIES 0 56.27 171 003684 1/27/2010 499637913001 101-4001-441.61-00 PLANNING SUPPLIES 0 24.38 171 003684 1/27/2010 501608795001B 101-4001-441.61-00 PLANNING SUPPLIES 0 110.84 171 003706 1/27/2010 500422498001 101-3001-431.61-00 PW SUPPLIES 0 53.59 171 003706 1/27/2010 501600008001 101-3001-431.61-00 PWSUPPLIES 0 47.28 171 003706 1/27/2010 503268098001 101-3001-431.61-00 PWSUPPLIES 0 25.89 7 - 1 0 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....003706 1/27/2010 503487749001 101-3001-431.61-00 PW SUPPLIES 0 91.31 171 003788 1/27/2010 501608795001A 101-2030-411.61-00 TONER-PBCE 0 307.88 171 003789 1/27/2010 500726569001 681-6083-499.61-00 TONER-PLANNING 0 425.19 171 1/27/2010 503513859001A 101-5060-451.61-00 PVIC SUPPLIES 0 61.10 171 1/27/2010 503513859001B 101-2030-411.61-00 TONER-PVIC 0 64.74 171 1/27/2010 503461333001 101-1004-411.61-00 CCLERK SUPPLIES 0 219.08 171 1/27/2010 503462574001 101-1004-411.61-00 CCLERK SUPPLIES 0 5.19 171 1/27/2010 499832921001 101-2020-411.61-00 FIN SUPPLlES-JL 0 143.29 Total Vendor $2,136.41 183 PALOS VERDES ON THE NET 003737 1/27/2010 201001 101-2030-411.32-00 7109 NETWORK SERV 0 24,566.00 183 003737 1/27/2010 201017 101-2030-411.32-00 2/10 NETWORK MAl NT 0 6,569.00 183 003738 1/27/2010 201019 101-2030-411.32-00 2/10 CC/PC VIDEO STREAM 0 458.00 183 003739 1/27/2010 201018 101-2030-411.32-00 2/10 T1 SHARING 0 550.00 Total Vendor $32,143.00 180 PALOS VERDES PEN CHAMBR (003885 1/27/2010 5460 101-1005-411.59-20 2010 PVP CHAMBER DUES 0 2,500.00 Total Vendor $2,500.00 186 PALOS VERDES PEN TRANSIT A 1/27/2010 12DEC09 101-0000-201.40-00 12/09 TICKETS 0 467.50 186 1/27/2010 12DEC09 101-2020-411.69-00 12/09 TICKETS 0 5.00 Total Vendor $472.50 1170 PALOS VERDES PENINSULA DIF 1/27/2010 010410 101-1026-421.55-00 EPC AD-PV DIRECTORY 0 400.00 Total Vendor $400.00 185 PALOS VERDES PENINSULA NE'003682 1/27/2010 12DEC09PBCE 101-4001-441.54-00 12/09 LEGAL AD-PBCE 0 1,093.54 185 003854 1/27/2010 12DEC09CDBG 310-3091-461.32-00 12/09 CDBG AD 0 89.88 Total Vendor $1,183.42 838 PCI 003844 1/27/2010 13437 101-3006-431.43-00 PAVEMENT STRIPING MAINT 0 4,456.00 Total Vendor $4,456.00 1380 PERESTAM,STEPHEN 1/27/2010 02FEB10 101-4001-441.56-00 2/10 EXP-SP 0 50.00 Total Vendor $50.00 7 - 1 1 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1639 PERVO PAINT CO.003815 1/27/2010 61744 202-3003-431.61-00 CURB PAINT 0 254.77 Total Vendor $254.77 100 PRINTMASTERS/HILLSIDE 1/27/2010 3090 101-5060-451.61-00 FEE RECEIPT FORMS 0 215.25 Total Vendor $215.25 1048 PRIORITY MAILING SYSTEMS LL 1/27/2010 96356 681-6083-499.61-00 POSTAGE LABELS 0 47.87 Total Vendor $47.87 1995 PROPAC 004002 1/27/2010 316879 101-1026-421.61-00 EPC SUPPLIES 0 11,163.35 Total Vendor $11,163.35 218 R.H.F.,INC.003888 1/27/2010 57037A 101-1024-421.61-00 11/19/09 RADAR EQUIPMT 0 326.69 218 003888 1/27/2010 57402A 101-1024-421.61-00 11/24/09 RADAR BATTERY 0 90.12 218 1/27/2010 57037 101-0000-115.30-36 11/19/9 CABLE REPAIRS-RHE 0 163.34 218 1/27/2010 57037 101-0000-115.30-35 11/19/9 CABLE REPAIRS-RH 0 54.45 218 1/27/2010 57402 101-0000-115.30-36 11/24/9 RADAR BATTERY-RHE 0 45.06 218 1/27/2010 57402 101-0000-115.30-35 11/24/9 RADAR BATTERY-RH 0 15.02 Total Vendor $694.68 675 RBF CONSULTING 1/27/2010 9100704 780-0000-229.01-00 TD #6018 0 6,200.00 675 1/27/2010 R9100704 780-0000-229.01-00 TD #6018 RETN 0 -310.00 675 1/27/2010 9110755 780-0000-229.01-00 TD #6018 0 17,000.00 675 1/27/2010 R9110755 780-0000-229.01-00 TD #6018 RETN 0 -850.00 675 1/27/2010 9110668 780-0000-229.01-00 TD #6107 0 9,300.32 675 1/27/2010 R9110668 780-0000-229.01-00 TD #6107 RETN 0 -465.02 Total Vendor $30,875.30 2019 RECREATION BY DESIGN 004067 1/27/2010 2113 101-3009-431.43-00 BBQ'S 0 2,815.33 Total Vendor $2,815.33 77777 REISH I ESSENCE LLC 1/27/2010 REC #2362 101-2020-316.10-00 BL REFUND 0 98.00 Total Vendor $98.00 220 RICHARDS,WATSON &GERSHC 1/27/2010 169166 101-3007-431.33-00 10-11/09 SA MO BAY BACTER 0 2,339.34 220 1/27/2010 11NOV09 101-1003-411.33-00 11/09 LEGAL 0 67,411.94 7 - 1 2 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 220 RICHARDS,WATSON &GERSHC 1/27/2010 11NOV09 213-3013-431.33-00 11/09 LEGAL-SW 0 4,348.60 220 1/27/2010 11NOV09 101-3007-431.33-00 11/09 LEGAL-NPDES 0 3,466.00 220 1/27/2010 11NOV09 780-0000-229.01-00 11/09 LEGAL-TD#6027 0 2,052.75 Total Vendor $79,618.63 1787 ROTARY CLUB OF PV PENINSUl 003889 1/27/2010 6808 101-1002-411.59-20 1/10 ROTARY DUES 0 103.33 Total Vendor $103.33 1487 RUTTENBERG,EDWARD 1/27/2010 02FEB10 101-4001-441.56-00 2/10 EXP-ER 0 50.00 Total Vendor $50.00 1898 SERRAO,MARIA 003751 1/27/2010 114 226-1007-411.32-00 1/10 FILM SHOOTS 0 600.00 Total Vendor $600.00 1174 SIR SPEEDY PRINTING 003734 1/27/2010 69686 101-3001-431.55-00 PW SPEC PRINTING 0 46.07 Total Vendor $46.07 2030 SIT 4 LESS 004110 1/27/2010 122502 101-3001-431.61-00 PWCHAIRS 0 751.65 Total Vendor $751.65 1996 SOS SURVIVAL PRODUCTS 004003 1/27/2010 714044 101-1026-421.61-00 EPC SUPPLIES 0 11,805.47 Total Vendor $11,805.47 1914 SOUNDINVESTMENT,THE 1/27/2010 021210 780-0000-229.03-00 2/2/10 REACH ENTERTNMT 0 200.00 Total Vendor $200.00 438 SOURCE GROUP,INC.,THE 1/27/2010 465471 780-0000-229.01-00 TD #6216 0 472.50 Total Vendor $472.50 1360 STANDARDINSURANCE,THE 1/27/2010 02FEB10 685-1015-499.21-00 2/10 PREMS-STAND 0 3,675.98 Total Vendor $3,675.98 1056 STANLEY SECURITY SOLUTION:003917 1/27/2010 26451476 101-3008-431.43-00 LOCK &KEY SERVICES 0 109.50 Total Vendor $109.50 1122 STATE WATER RESOURCES coIo04129 1/27/2010 WD0013908 101-3007-431.32-00 SWRCB PERMIT FEE 0 9,000.00 7 - 1 3 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $9,000.00 6 SUNGARD PUBLIC SECTOR INC 003846 1/27/2010 13458 101-2030-411.43-00 12/5/09 UPG AIRFARE-SJ 0 224.20 6 003846 1/27/2010 13595 101-2030-411.43-00 AS400 LOAD ASSIST 0 1,900.00 Total Vendor $2,124.20 1298 TETREAULT,PAUL 1/27/2010 02FEB10 101-4001-441.56-00 2/10 EXP-PT 0 50.00 Total Vendor $50.00 1748 TOMBLIN,DAVID L.1/27/2010 02FEB10 101-4001-441.56-00 2/10 EXP-DT 0 50.00 Total Vendor $50.00 286 U.S.POST OFFICE 003892 1/27/2010 2010 PERMIT#194 101-1005-411.53-00 2010 PERMIT #194 0 123.95 286 003892 1/27/2010 2010 PERMIT#194 213-3013-431.53-00 2010 PERMIT #194 0 61.05 Total Vendor $185.00 1701 UNDERGROUND SERVICE ALER 1/27/2010 1220090521 225-3025-431.43-00 12/09 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES &S 003839 1/27/2010 25985 202-3003-431.61-00 TRAF SIGN HARDWARE 0 97.68 Total Vendor $97.68 787 VERIZON WIRELESS-LA 003662 1/27/2010 825410124 101-5010-451.61-00 12/09 CELL SERV 0 16.34 Total Vendor $16.34 296 VISION SERVICE PLAN-CA 1/27/2010 02FEB10 685-1015-499.21-00 2/10 PREMS-VSP 0 2,165.22 Total Vendor $2,165.22 1738 WAGEWORKS,INC.1/27/2010 80800JAN10 685-1015-499.21-00 1/10 COBRA ADM 0 102.04 Total Vendor $102.04 302 WEST 003764 1/27/2010 819632398 101-1004-411.32-00 CACODE UPD 0 1,037.40 302 003764 1/27/2010 819835437 101-1004-411.32-00 CACODE UPD 0 563.16 Total Vendor $1,600.56 301 WEST COAST ARBORISTS,INC.003803 1/27/2010 63058 202-3003-431.43-00 12/09 TREE TRIM-PW 0 3,336.00 7 - 1 4 City of Rancho Palos Verdes Check Register -FEBRUARY 2,2010 Date:1/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $3,336.00 1759 WEST SANITATION SERVICES It 003735 1/27/2010 9652H51 101-3008-431.43-00 12/09 SANI SERVICES 0 230.50 Total Vendor $230.50 307 YOSEMITE WATERS 1/27/2010 12DEC09 101-3008-431.61-00 12/09 WATER-CH 0 363.00 307 1/27/2010 12DEC09 101-3008-431.61-00 12/09 WATER-RYAN 0 30.15 307 1/27/2010 12DEC09 101-3008-431.61-00 12/09 WATER-HESSE 0 24.25 307 1/27/2010 12DEC09 101-3008-431.61-00 12/09 WATER-LLM 0 104.95 307 1/27/2010 12DEC09 101-3008-431.61-00 12/09 WATER-PVIC 0 17.45 Total Vendor $539.80 66666 YOUNG KWON 1/27/2010 010510YK 213-3013-431.93-00 1/5/10 RECYCLER-YK 0 250.00 Total Vendor $250.00 309 ZEISER KLING CONSULTANTS,1r 003945 1/27/2010 30507 501-3052-431.32-00 11/09 GEOTECH-SR 0 303.75 309 004014 1/27/2010 30506 101-3001-431.32-00 11/09 PROF SERV-PW 0 1,046.25 309 004014 1/27/2010 30509 101-3001-431.32-00 11/09 PROF SERV-PW 0 742.50 309 004069 1/27/2010 30508 101-3009-431.43-00 11/09 FIRE RECOVERY 0 135.00 Total Vendor $2,227.50 Total Register $839,371.25 7 - 1 5