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RPVCCA_SR_2010_03_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 March 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 March 2, 2010. _______________________ City Clerk 7-1 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1668 A.J.FISTES CORPORATION 004098 2/24/2010 012810-2 101-3008-431.43-00 HESSE PAINT PROJECT 0 675.00 Total Vendor $675.00 1181 ACCELA,INC.2/24/2010 M103418 101-0000-143.10-00 FY 10/11 TIDEMARK SUPPORT 0 14,145.91 Total Vendor $14,145.91 1980 ADAMS ENGINEERING 003927 2/24/2010 901520 330-3031-461.73-00 11/09 REFUGE LANE-CH MDN 0 4,896.37 Total Vendor $4,896.37 1841 ADP,INC.003757 2/24/2010 691848 101-2020-411.32-00 PIE 1-15-10 0 821.35 1841 003757 2/24/2010 715358 101-2020-411.32-00 PIE 1-29-10 0 835.90 1841 003757 2/24/2010 742867 101-2020-411.32-00 12-2/10 YIE PROC FEES 0 955.75 1841 003757 2/24/2010 758100 101-2020-411.32-00 PIE 2-12-10 0 840.69 1841 003961 2/24/2010 735009 101-1011-411.32-00 HR/BENEFIT SOLUTION 0 955.80 Total Vendor $4,409.49 1892 AFLAC 2/24/2010 801876 685-1015-499.21-00 2/10 PREMS-AFLAC 0 491.96 Total Vendor $491.96 1713 ALL AMERICAN ASPHALT 004034 2/24/2010 147287 330-3031-461.73-00 11/09 ART ST RESURFACE 0 375,089.85 1713 004034 2/24/2010 147575 330-3031-461.73-00 12/09 ART ST RESURFACE 0 110,801.22 1713 2/24/2010 R147575 330-3031-461.73-00 147575 RETN 0 -11,080.12 1713 2/24/2010 R147287 330-3031-461.73-00 147287 RETN 0 -37,508.99 Total Vendor $437,301.96 1655 ALL AREA SERVICES,INC.003956 2/24/2010 100109 225-3025-431.43-00 1/10 ABC SEWER MAl NT 0 400.00 Total Vendor $400.00 22 ALL CITY MANAGEMENT INC.003870 2/24/2010 18730B 101-1024-421.32-00 1/17-30/10 X GUARD 0 401.76 22 2/24/2010 18730A 101-0000-115.30-33 1/17-30/10 X GUARD 0 401.76 Total Vendor $803.52 312 AMERICAN CITY PEST CONTROl 003727 2/24/2010 10B0810 101-3008-431.43-00 1/10 PEST CONTROL 0 201.00 Total Vendor $201.00 744 AMERICAN RED CROSS 2/24/2010 30406 101-5010-451.59-10 1/10 CPR TRAINING 0 400.00 7 - 2 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $400.00 444 ANCON MARINE,INC.003984 2/24/2010 176182 225-3025-431.43-00 1/10 HAZ MAT CLEANUP 0 1,346.00 Total Vendor $1,346.00 2033 ARCADIA PUBLISHING 004122 2/24/2010 20151441 101-5060-451.62-00 PURCHASES FOR RESALE 0 535.76 Total Vendor $535.76 2052 ARTIFACTS IN CLAY 004173 2/24/2010 90758 101-5060-451.62-00 PURCHASES FOR RESALE 0 899.12 Total Vendor $899.12 490 AT&T 2/24/2010 01JAN10 101-2035-411.41-40 1/10 LONG DIST 0 112.55 Total Vendor $112.55 1667 BANNERS &SIGNS 4 LESS 004094 2/24/2010 87831 101-5060-451.61-00 PVIC BANNERS 0 301.81 Total Vendor $301.81 37 BENNETT ENTERPRISES,INC.003715 2/24/2010 38399C 101-3009-431.43-00 2/10 LANDS MAINT-PVIC 0 1,413.00 37 003720 2/24/2010 38214C 101-3009-431.43-00 1/10 IRR REPAIRS-CH 0 92.19 37 003794 2/24/2010 38400C2 202-3003-431.43-00 2/10 ROW MEDIAN MAINT 0 2,667.10 37 003795 2/24/2010 38400C1 202-3003-431.43-00 2/10 CTR MEDIAN MAl NT 0 8,158.30 37 003796 2/24/2010 38398C 223-3023-431.43-00 2/10 LANDS MAINT-SUB1 0 2,799.00 37 003796 2/24/2010 38401C 223-3023-431.43-00 2/10 LANDS MAINT-SUB1 0 625.00 37 003829 2/24/2010 38397C 101-3009-431.43-00 2/10 LANDS MAl NT-FA 0 541.00 Total Vendor $16,295.59 88888 CA ASSOC OF CODE ENF OFFIC 2/24/2010 2010CACEO 101-4003-441.59-20 2010 CACEO DUES-DP 0 50.00 Total Vendor $50.00 2026 CAMPBELL,BRIAN 2/24/2010 CAND STMT-BC 101-6000-369.10-00 CANDIDATE STMT REFUND 0 32.02 Total Vendor $32.02 1997 CAPITAL OF SOUTH BAY,INC.004007 2/24/2010 266801 101-3008-431.61-00 LIGHT BULBS 0 190.97 Total Vendor $190.97 52 CBM CONSULTING,INC.004040 2/24/2010 12129 310-3093-461.73-00 1/10 ADA DOOR PROJ 0 1,225.55 7 - 3 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 52 CBM CONSULTING,INC ....004073 2/24/2010 12128 501-3052-431.32-00 1/10 PROJ MGR-LSRC 0 3,915.00 Total Vendor $5,140.55 1041 CDW GOVERNMENT,INC.2/24/2010 RPT5989 101-2030-411.61-00 IPHONE CONNECTORS 0 186.82 1041 2/24/2010 RML7807 101-2030-411.61-00 TRENDNET FIBER CONVERTER 0 142.68 1041 2/24/2010 RSG3937 101-2030-411.61-00 TRENDNET FIBER CONVERTER 0 52.34 Total Vendor $381.84 20 CHARLES ABBOTT ASSOCIATE~003948 2/24/2010 47910 202-3005-431.43-00 12/091NSP 0 124.50 20 2/24/2010 47004 780-0000-229.01-00 TD #6211 0 195.00 20 2/24/2010 47097 780-0000-229.01-00 TD #6211 0 650.00 20 2/24/2010 47143 780-0000-229.01-00 TD #6211 0 715.00 20 2/24/2010 47353 780-0000-229.01-00 TD #6211 0 195.00 20 2/24/2010 47260 780-0000-229.01-00 TD #6211 0 585.00 20 2/24/2010 47095 780-0000-229.01-00 TD #6204 0 650.00 20 2/24/2010 47003 780-0000-229.01-00 TD#6204 0 130.00 20 2/24/2010 46915 780-0000-229.01-00 TD #6204 0 2,145.00 20 2/24/2010 46811 780-0000-229.01-00 TD #6204 0 65.00 20 2/24/2010 47913 780-0000-229.04-00 TD #166 0 332.00 20 2/24/2010 47915 780-0000-229.04-00 TD #320 0 249.00 20 2/24/2010 47908 101-0000-115.40-10 11/09 INSP-H20 0 1,452.50 20 2/24/2010 47908 101-0000-115.40-30 11/09 INSP-SCE 0 1,452.50 20 2/24/2010 47916 101-0000-115.40-41 12/09 INSP-VER 0 3,569.00 20 003941 2/24/2010 47906 101-3001-431.32-00 12/09INSP-CITY ENGR 0 601.75 20 003941 2/24/2010 47907 101-3001-431.32-00 12/09INSP-CTY ENGR 0 62.25 Total Vendor $13,173.50 1386 CHOICE MEDIATION 003692 2/24/2010 110 101-4004-441.32-00 1/10 VR MEDIATION 0 2,812.50 Total Vendor $2,812.50 1378 CINTAS CORP.#426 003825 2/24/2010 426632675 101-3008-431.61-00 MAT CLEANING SERVICES 0 166.17 1378 003825 2/24/2010 426635638 101-3008-431.61-00 MAT CLEANING SERVICES 0 166.17 Total Vendor $332.34 1546 CLEANSOURCE 003822 2/24/2010 250831400 101-3008-431.61-00 JANITORIAL SUPPLIES 0 479.44 7 - 4 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $479.44 1528 COASTAL BUILDING SERVICES,003733 2/24/2010 21355 101-3008-431.43-00 2/10 JANITORIAL SERVICES 0 6,381.89 Total Vendor $6,381.89 2051 COMMUNITY BANK (#1554)2/24/2010 R147287 330-3031-461.73-00 147287 RETN 0 37,508.99 2051 2/24/2010 R147575 330-3031-461.73-00 147575 RETN 0 11,080.12 Total Vendor $48,589.11 140 COUNTY OF LA,DEPT OF PW 003981 2/24/2010 10012004526 101-3026-431.32-00 12/091ND WASTE 0 682.79 Total Vendor $682.79 343 COUNTY OF LA,REGISTRAR-RE(004164 2/24/2010 10-3243 101-1004-411.32-00 PRINT CANDIDATE STMT 0 2,575.86 Total Vendor $2,575.86 1583 CREATIVETIME SOLUTIONS 2/24/2010 22663 681-6083-499.43-00 CASH REG MAINTISUPPLIES 0 111.46 Total Vendor $111.46 892 CUMMINS CAL PACIFIC,LLC 004051 2/24/2010 12-61538 101-3008-431.43-00 CH GENERATOR MAINT 0 657.32 Total Vendor $657.32 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 Total Vendor $0.00 1711 DCH TOYOTA OF TORRANCE 003818 2/24/2010 460108 681-3081-499.43-00 AUTO MAl NT 0 122.29 Total Vendor $122.29 72 DIANA CHO AND ASSOCIATES 003848 2/24/2010 01JAN10 310-3091-461.32-00 1/10 CDBG ADM 0 1,987.50 Total Vendor $1,987.50 1843 DIEHL EVANS &COMPANY,LLP 003754 2/24/2010 1022910 101-2020-411.32-00 08/09 AUDIT SERVICES 0 1,087.00 Total Vendor $1,087.00 1733 DODDY,MARK J.003752 2/24/2010 020110 226-1007-411.32-00 2/1-12/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 7 - 5 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1606 DYNASTY GALLERY 003899 2/24/2010 79949 101-5060-451.62-00 PURCHASES FOR RESALE 0 150.32 1606 003991 2/24/2010 77949 101-5060-451.62-00 PURCHASES FOR RESALE 0 59.19 Total Vendor $209.51 1934 ECONOLITE TRAF ENGRG &MAl 003905 2/24/2010 1006209 202-3004-431.43-00 12/09 TRAF SIGNAL MAINT 0 928.05 1934 003905 2/24/2010 1006230 202-3004-431.43-00 12/09 TRAF SIGNAL MAl NT 0 1,474.36 Total Vendor $2,402.41 2048 EMENHISER,DAVE 2/24/2010 02FEB10 101-4001-441.56-00 2/10 EXP 0 50.00 2048 2/24/2010 03MAR10 101-4001-441.56-00 3/10 EXP 0 50.00 Total Vendor $100.00 161 EXXONMOBIL 2/24/2010 1891002 681-3081-499.43-00 1/10 GAS EXP 0 78.72 Total Vendor $78.72 82 FEDERAL EXPRESS CORP.2/24/2010 949798341 681-6083-499.53-00 FEDX PKTS 0 255.91 Total Vendor $255.91 85 FIRST AMERICAN CORELOGIC,1003971 2/24/2010 01JAN10 101-2030-411.43-00 1/10 ASSR MAPS 0 150.00 Total Vendor $150.00 44444 FLORENCE MCTAGGART 2/24/2010 CAN STMT-JMC 101-6000-369.10-00 CANDIDATE STMT REFUND 0 32.02 66666 2/24/2010 020210FMC 213-3013-431.93-00 2/2/10 RECYCLER-FMC 0 250.00 Total Vendor $282.02 1295 GERSTNER,WILLIAM 2/24/2010 03MAR10 101-4001-441.56-00 3/10 EXP-WG 0 50.00 Total Vendor $50.00 97 HARDY &HARPER INC.003802 2/24/2010 37290B 202-3003-431.43-00 12/09 ROADWAY MAl NT 0 10,752.00 97 004149 2/24/2010 37290A 101-3006-431.61-00 12/09 OVERSZD VEHICLE 0 4,032.00 Total Vendor $14,784.00 456 HARRIS &ASSOCIATES 004128 2/24/2010 7844 101-3026-431.32-00 9/09 PROJ FUNDING OPT 0 552.00 Total Vendor $552.00 98 HELIX ENVIRONMENTAL PLAN II 004138 2/24/2010 40440 330-3031-461.73-00 1/10 ARCH INVEST @ PVDS 0 2,048.81 7 - 6 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,048.81 104 HOME DEPOT,INC.003708 2/24/2010 6034720A 101-3009-431.61-00 PARK SUPPLIES 0 112.10 104 003708 2/24/2010 7192800B 101-3009-431.61-00 PARK SUPPLIES 0 142.30 104 003760 2/24/2010 6034720B 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 11.49 104 003760 2/24/2010 7192800A 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 20.78 104 003760 2/24/2010 7192802 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 8.77 Total Vendor $295.44 108 ICMA MEMBERSHIP RENEWALS 004167 2/24/2010 373240-10CP 101-1002-411.59-20 2010 ICMA DUES-CP 0 1,185.32 Total Vendor $1,185.32 109 INNER GARDENS COLORSCAPlr 003730 2/24/2010 01JAN10 101-3008-431.43-00 1/10 INT PLANT MAl NT 0 275.00 Total Vendor $275.00 1874 INTERNATIONAL CODE COUNCI 2/24/2010 11813431N 101-4002-441.59-30 ICC BOOKS 0 84.52 Total Vendor $84.52 1497 INTERNATIONAL CODE COUNCI 2/24/2010 2764754 101-4002-441.59-20 3/10-11 ICC DUES-PC 0 100.00 Total Vendor $100.00 997 IRON MOUNTAIN,INC.003970 2/24/2010 102647560 101-2030-411.43-00 1/10 OFF SITE DATA STORAG 0 340.16 Total Vendor $340.16 66666 JILL CARLTON 2/24/2010 020210JC 213-3013-431.93-00 2/2/10 RECYCLER-JC 0 250.00 Total Vendor $250.00 1756 JOHN BLAIS ELECTRIC 003928 2/24/2010 2156 101-3008-431.43-00 1/4/10 ELECT MAl NT 0 70.00 1756 2/24/2010 2157 225-3025-431.43-00 1/10 SUMP SERVICES 0 112.93 Total Vendor $182.93 116 JOHN L.HUNTER &ASSOC.,INC.2/24/2010 RPVJ70110 780-0000-229.04-00 TO #2272 0 382.50 Total Vendor $382.50 115 JOHN M.CRUIKSHANK CONSUL 003951 2/24/2010 9787 686-3086-461.32-00 1/10 FOUNDATION DSGN 0 261.75 Total Vendor $261.75 7 - 7 City of Rancho Palos Verdes Check R~gister -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1278 JPJ CONSULTING 004166 2/24/2010 1950 101-3006-431.32-00 OVERSIZED VEH DECALS 0 1,591.38 Total Vendor $1,591.38 2038 JPJ PRINT SERVICES 2/24/2010 2003 101-3006-431.32-00 OVERSIZED DECALS 0 168.84 2038 2/24/2010 2003 101-3001-431.55-00 PWPRINTING 0 233.20 2038 2/24/2010 2009 101-1001-411.61-00 COUNCIL LETTERHEAD 0 163.88 2038 2/24/2010 2008 101-3001-431.55-00 MISC PW PRINTING 0 52.44 Total Vendor $618.36 77777 KATHRYN DOWNS 2/24/2010 12DEC09 101-2020-411.61-00 CELL SERV EXP-KD 0 167.81 Total Vendor $167.81 1709 KEEP CLEAN PRODUCTS,INC.2/24/2010 233949 101-5060-451.61-00 PVIC SUPPLIES 0 20.98 Total Vendor $20.98 1297 KNIGHT,JIM 2/24/2010 03MAR10 101-4001-441.56-00 3/10 EXP-JK 0 50.00 1297 2/24/2010 CAND STMT-JK 101-6000-369.10-00 CANDIDATE STMT REFUND 0 32.02 Total Vendor $82.02 1691 KUBLA CRAFTS INC.004171 2/24/2010 226372 101-5060-451.62-00 PURCHASES FOR RESALE 0 612.50 Total Vendor $612.50 1321 LEAD TECH ENVIRONMENTAL 003858 2/24/2010 5585 310-3092-461.32-00 HIP09-127 SCREENING 0 740.00 Total Vendor $740.00 125 LEAGUE OF CA CITIES 2/24/2010 95512 101-1001-411.57-00 1/20/10 MYR/CNCL CONF-BC 0 540.00 Total Vendor $540.00 1625 LEHR,CAROLYN 2/24/2010 02FEB10 101-1002-411.57-00 3/11 RETIRE REG 0 80.00 1625 2/24/2010 02FEB10 101-1002-411.56-00 2/10 CMGR CONF MILES 0 99.40 Total Vendor $179.40 2049 LEON,GORDON 2/24/2010 02FEB10 101-4001-441.56-00 2/10 EXP-GL 0 50.00 2049 2/24/2010 03MAR10 101-4001-441.56-00 .3/10 EXP-GL 0 50.00 Total Vendor $100.00 7 - 8 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1488 LEWIS,JEFFREY 2/24/2010 CAND STMT-JL 101-6000-369.10-00 CANDIDATE STMT REFUND 0 32.02 1488 2/24/2010 03MAR10 101-4001-441.56-00 3/10 EXP-JL 0 50.00 Total Vendor $82.02 1916 LINSCOTT,LAW &GREENSPAN,2/24/2010 1634000105 780-0000-229.01-00 TD#6224 0 115.91 Total Vendor $115.91 130 LOMITA BLUEPRINT SERVICE,It 003686 2/24/2010 487041 101-4001-441.55-00 MISC PRINTING-PLAN 0 50.27 130 003686 2/24/2010 487043 101-4001-441.55-00 MISC PLAN PRINTING 0 52.24 130 003736 2/24/2010 486659 101-3001-431.55-00 PLAN PRINTING-PW 0 27.22 130 003736 2/24/2010 486852 101-3001-431.55-00 PLAN PRINTING-PW 0 99.05 130 003736 2/24/2010 487046 101-3001-431.55-00 PLAN PRINTING-PW 0 26.78 Total Vendor $255.56 131 LOMITA BUSINESS MACHINES 004031 2/24/2010 31344 101-2030-411.32-00 COPIER/PRINTER RPR-RYAN 0 148.50 Total Vendor $148.50 617 LONG,THOMAS D.2/24/2010 2/28 PV SR 101-1001-411.57-00 2/28 PV SENIOR/DYDA 0 45.00 Total Vendor $45.00 1363 LOS ANGELES CONSERVATION 003819 2/24/2010 ZONE20 101-3009-431.43-00 LACC FUEL REDUCTION 0 6,860.00 Total Vendor $6,860.00 66666 MELISSA MURPHY 2/24/2010 PW050,061 685-1015-499.24-00 TUITION REIM-MM 0 173.00 Total Vendor $173.00 1814 MERCHANTS LANDSCAPE SER\003710 2/24/2010 29568A 101-3009-431.43-00 11/09 WEED ABATEMENT 0 375.00 1814 003719 2/24/2010 30272 101-3009-431.43-00 1/10 EXTRA PARK MAINT 0 264.00 1814 003799 2/24/2010 30271A 101-3006-431.43-00 1/10 RADAR TRAILER 0 396.00 1814 2/24/2010 30273 225-3025-431.43-00 1/10 SEWER SERV 0 304.00 Total Vendor $1,339.00 2027 MISETICH,ANTHONY 2/24/2010 03MAR10 685-1015-499.21-00 3/10 DEC HEALTH 0 223.00 2027 2/24/2010 CAND STMT-AM 101-6000-369.10-00 CANDIDATE STMT REFUND 0 32.02 Total Vendor $255.02 7 - 9 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 160 MOBILE MINI,LLC 003835 2/24/2010 903510658 101-3001-431.32-00 2/10 STORAGE-PW 0 213.51 Total Vendor $213.51 1372 MOONEY,FRANCES M.004053 2/24/2010 45 101-3006-431.32-00 1/25/10 TC MIN TAKER 0 688.80 Total Vendor $688.80 618 MUELLER.CRAIG 2/24/2010 CAND STMT-CM 101-6000-369.10-00 CANDIDATE STMT REFUND 0 32.02 Total Vendor $32.02 1923 MUNICIPAL CODE CORP 003865 2/24/2010 119747 101-1004-411.32-00 MUNI CODE UPDS 0 1,186.25 Total Vendor $1,186.25 1237 NATIONWIDE ENVIRONMENTAL 003750 2/24/2010 22336A 202-3003-431.43-00 1/10 STREET SWEEP 0 9,900.00 1237 003824 2/24/2010 22336B 101-3007-431.43-00 1/10 BUS SHELTER MAINT 0 1,522.50 1237 003824 2/24/2010 22451 101-3007-431.43-00 1/28 SPEC SWEEP 0 1,375.00 Total Vendor $12,797.50 1731 NETGAIN 003763 2/24/2010 90554 226-1007-411.32-00 10-11/09 SPORTS SHOOTS 0 1,000.00 Total Vendor $1,000.00 482 OCE 003920 2/24/2010 987070896 681-6083-499.43-00 1-2/10 COPIER MAINT 0 1,064.06 482 003920 2/24/2010 987072048 681-6083-499.43-00 #3140 COPIER MAl NT 0 116.29 Total Vendor $1,180.35 171 OFFICE DEPOT,INC.003661 2/24/2010 505481509001 101-5010-451.61-00 REC SUPPLIES 0 27.76 171 003661 2/24/2010 505677859001 101-5010-451.61-00 RC SUPPLIES 0 72.67 171 003661 2/24/2010 505678220001 101-5010-451.61-00 REC SUPPLIES 0 8.06 171 003661 2/24/2010 505678229001 101-5010-451.61-00 REC SUPPLIES 0 28.51 171 003661 2/24/2010 505993691001 101-5010-451.61-00 REC SUPPLIES 0 23.50 171 003661 2/24/2010 506619273001 101-5010-451.61-00 REC SUPPLIES 0 37.00 171 003664 2/24/2010 506019096001 101-5030-451.61-00 FACILITY SUPPLIES 0 11.44 171 003666 2/24/2010 507402767001 101-5060-451.61-00 PVIC SUPPLIES 0 114.30 171 003684 2/24/2010 505111113001 101-4001-441.61-00 PBCE SUPPLIES 0 173.77 171 003684 2/24/2010 505111113001 101-4002-441.61-00 PBCE SUPPLIES 0 21.72 171 003684 2/24/2010 506471129001 101-4001-441.61-00 PBCE SUPPLIES 0 178.83 171 003706 2/24/2010 504783831001 101-3001-431.61-00 PW SUPPLIES 0 26.55 7 - 1 0 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....003706 2/24/2010 504783901001 101-3001-431.61-00 PW SUPPLIES 0 25.09 171 003706 2/24/2010 504984203001 101-3001-431.61-00 PW SUPPLIES 0 11.19 171 003706 2/24/2010 505417013001 101-3001-431.61-00 PW SUPPLIES 0 66.64 171 003706 2/24/2010 505602464001 101-3001-431.61-00 PW SUPPLIES 0 25.09 171 003706 2/24/2010 507228802001 101-3001-431.61-00 PWSUPPLIES 0 80.22 171 003788 2/24/2010 506471129001 101-2030-411.61-00 TONER-PBCE 0 269.84 171 003788 2/24/2010 507710083001 101-2030-411.61-00 TONER-PBCE 0 302.16 171 004010 2/24/2010 507699340001 101-2020-411.61-00 FIN SUPPLIES 0 30.10 171 004010 2/24/2010 507722493001 101-2020-411.61-00 FIN SUPPLIES 0 12.02 171 2/24/2010 505119039001 226-1007-411.61-00 CH33 SUPPLIES 0 34.62 171 2/24/2010 507101618001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 417.03 171 2/24/2010 506788732001 101-1026-421.61-00 EOC SUPPLIES 0 268.43 171 2/24/2010 50715552001 101-1026-421.61-00 EOC SUPPLIES 0 41.66 171 2/24/2010 505588632001 101-5040-451.61-00 SPEC EVENT SUPPLIES 0 50.49 171 003788 2/24/2010 505579248001 101-2030-411.61-00 TONER-CMGR 0 69.60 Total Vendor $2,428.29 1646 PACIFIC BOOKS 003649 2/24/2010 012510 101-5060-451.62-00 PURCHASES FOR RESALE 0 176.04 1646 003649 2/24/2010 020810 101-5060-451.62-00 PURCHASES FOR RESALE 0 108.00 Total Vendor $284.04 183 PALOS VERDES ON THE NET 003737 2/24/2010 201020 101-2030-411.32-00 3/10 NETWORK MAl NT 0 6,569.00 183 003737 2/24/2010 201050 101-2030-411.32-00 8/09 NETWORK SUPPORT 0 25,927.00 183 003737 2/24/2010 201051 101-2030-411.32-00 10109 NETWORK SUPPORT 0 24,773.00 183 003738 2/24/2010 201021 101-2030-411.32-00 3/10 VIDEO CC/PC 0 458.00 183 003739 2/24/2010 201022 101-2030-411.32-00 3/10 T1 SHARING 0 550.00 183 004188 2/24/2010 201052 681-2082-499.75-20 TWIT/LlSTSRV SERVER UPG 0 3,524.00 Total Vendor $61,801.00 185 PALOS VERDES PENINSULA NE'003682 2/24/2010 01JAN10PBCE 101-4001-441.54-00 1/10 LEGAL ADS-PBCE 0 1,628.54 Total Vendor $1,628.54 1994 PBS&J 2/24/2010 REISSUE CK36394 101-3006-431.32-00 REISSUE CK#36394 0 3,995.50 Total Vendor $3,995.50 999 PENINSULA SEPTIC SERVICE,I~003985 2/24/2010 15763 225-3025-431.43-00 2/9 HAZ MAT CLEANUP 0 620.00 7 - 1 1 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $620.00 200 PETTY CASH 2/24/2010 1/8-2/10/10 101-1026-421.57-00 1/18 EOC MTG 0 19.66 200 2/24/2010 1/8-2/10/10 101-2020-411.56-00 EOC TRAINING MILES-JL 0 56.00 200 2/24/2010 1/8-2/10/10 101-2020-411.59-10 NAVILINE TRAINING EXP 0 19.98 200 2/24/2010 1/8-2/10/10 101-2020-411.56-00 12/09 MILES-JL 0 52.80 200 2/24/2010 1/8-2/10/10 101-2020-411.57-00 1/14 GFOA PARKING-SS 0 16.00 200 2/24/2010 1/8-2/10/10 101-2020-411.56-00 12/09 MILES-SS 0 32.45 200 2/24/2010 1/8-211 0/1 0 101-2020-411.56-00 1/10 GFOA MILE/PARK-SW 0 17.00 200 2/24/2010 1/8-2/10/10 101-1002-411.57-00 1/10 CCCA TRANS-CP 0 23.00 200 2/24/2010 1/8-211 0/1 0 101-1002-411.56-00 1/10 MILES-GG 0 13.75 200 2/24/2010 1/8-211 0/1 0 101-1002-411.53-00 CLAIM POSTAGE 0 3.12 200 2/24/2010 1/8-2/10/1 0 101-1002-411.61-00 WPS CELL SERV-GG 0 15.25 200 2/24/2010 1/8-211 0/1 0 101-1002-411.53-00 2/2 CLAIM POSTAGE 0 6.48 200 2/24/2010 1/8-2/10/10 101-1002-411.56-00 2/2 MILES-GG 0 4.00 200 2/24/2010 1/8-2/10/10 101-1026-421.57-00 2/2 FEMA MTG 0 24.74 200 2/24/2010 1/8-2/10/1 0 101-1011-411.61-00 PERSONNEL SUPPLIES 0 8.73 200 2/24/2010 1/8-2/10/10 101-1002-411.57-00 1/12 CCCA EXP 0 7.50 200 2/24/2010 1/8-2/10/10 101-1001-411.61-00 COUNCIL PHOTO FRAME 0 18.66 200 2/24/2010 1/8-2/10/10 101-1002-411.57-00 1/10 CITY MGR MTG 0 20.00 200 2/24/2010 1/8-2/10/10 101-4002-441.61-00 PBCE SUPPLIES 0 8.38 200 2/24/2010 1/8-2/10/10 101-4001-441.57-00 COAST COMM PARK 0 3.00 200 2/24/2010 1/8-2/10/10 681-3081-499.43-00 AUTO GAS 0 25.50 200 2/24/2010 1/8-2/10/10 681-3081-499.43-00 AUTO GAS 0 20.00 200 2/24/2010 1/8-2/10/10 101-3001-431.57-00 1/27 TC REFRESMENTS 0 12.00 200 2/24/2010 1/8-2/10/10 101-5030-451.61-00 FACILITY SUPPLIES 0 9.84 200 2/24/2010 1/8-211 0/1 0 101-5030-451.61-00 FACILITY SUPPLIES 0 7.87 200 2/24/2010 1/8-2/10/10 101-5010-451.56-00 1/10 MILES-AC 0 11.25 200 2/24/2010 1/8-211 0/1 0 101-5010-451.56-00 1/10 MILES-DP 0 10.25 200 2/24/2010 1/8-211 0/1 0 101-5010-451.56-00 11-12/09 MILES-ER 0 10.17 200 2/24/2010 1/8-2/10/10 101-5010-451.56-00 8/09 MILES-PC 0 14.30 200 2/24/2010 1/8-2/10/10 101-5010-451.56-00 9/09 MILES-PC 0 15.95 200 2/24/2010 1/8-2/10/10 101-5010-451.56-00 10/09 MILES-PC 0 12.10 200 2/24/2010 1/8-211 0/1 0 101-5010-451.56-00 11/09 MILES-PC 0 17.60 200 2/24/2010 1/8-2/10/10 101-5010-451.56-00 12/09 MILES-PC 0 24.75 7 - 1 2 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...2/24/2010 1/8-2110/10 101-4001-441.41-40 RESTOCK PHONE FEE 0 35.00 200 2/24/2010 1/8-2/1 0/1 OA 101-1002-411.57-00 2/10 CITY MGR MTG 0 20.00 Total Vendor $617.08 2024 PIEPER &ASSOCIATES INC.004074 2/24/2010 18682 101-3006-431.32-00 TRAF PR SERVICES 0 15,268.78 Total Vendor $15,268.78 1752 PUROCLEAN PROPERTY 004176 2/24/2010 79 101-3008-431.43-00 ER CLEANUP IN PBCE 0 1,264.67 Total Vendor $1,264.67 1624 PUZZLED 003931 2/24/2010 20650 101-5060-451.62-00 PURCHASES FOR RESALE 0 224.01 1624 004080 2/24/2010 20650 101-5060-451.62-00 PURCHASES FOR RESALE 0 353.63 Total Vendor $577.64 675 RBF CONSULTING 2/24/2010 9120127 780-0000-229.01-00 TO #6018 0 18,560.01 675 2/24/2010 R9120127 780-0000-229.01-00 TO #6018 RETN 0 -928.00 675 2/24/2010 R9120133 780-0000-229.01-00 TO #6107 RETN 0 -559.47 675 2/24/2010 9120133 780-0000-229.01-00 TO #6107 0 11,189.43 Total Vendor $28,261.97 1879 REHABWEST,INC.003963 2/24/2010 WA2472565 101-1011-411.32-00 JOB EVAL 0 552.50 Total Vendor $552.50 2050 RELIABLE DELIVERY SERVICE (I 004177 2/24/2010 21568 101-3009-431.43-00 ER WATER MAIN BREAK 0 800.00 Total Vendor $800.00 220 RICHARDS,WATSON &GERSHC 2/24/2010 169615 101-3007-431.33-00 12/09 SAN MO BAYTMOL 0 103.70 220 2/24/2010 120EC09 101-1003-411.33-00 12/09 LEGAL SERVICES 0 87,583.91 220 2/24/2010 120EC09 101-3007-431.33-00 12/09 LEGAL-SAMO BAY POLU 0 432.50 220 2/24/2010 120EC09 213-3013-431.33-00 12/09 LEGAL-SW 0 36.55 220 2/24/2010 120EC09 780-0000-229.01-00 12/09 LEGAL-TO#6027 0 2,463.30 Total Vendor $90,619.96 2009 RINCON CONSULTANTS,INC.2/24/2010 13799 780-0000-229.01-00 TO #6223 0 13,643.16 2009 2/24/2010 13798 780-0000-229.01-00 TO #6230 0 15,601.21 7 - 1 3 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $29,244.37 1782 SAFE &SECURE 003964 2/24/2010 1-2010 101-1011-411.32-00 1/10 FINGERPINTING 0 144.00 Total Vendor $144.00 1699 SATCOM GLOBAL FZE 2/24/2010 AX01101769 101-1026-421.41-40 1-6/10 SAT PHONE 0 467.40 Total Vendor $467.40 1634 SEA TO SKY PHOTOGRAPHY 004172 2/24/2010 A14334 101-5060-451.62-00 PURCHASES FOR RESALE 0 516.50 1634 004172 2/24/2010 12539 101-5060-451.62-00 FREIGHT ON 14334 0 15.00 Total Vendor $531.50 567 SILVER,NANCIE 2/24/2010 020810 101-5030-451.61-00 PARK SUPPlES 0 86.61 Total Vendor $86.61 238 SMART &FINAL IRIS CO.003676 2/24/2010 170729 101-3008-431.61-00 KITCHEN SUPPLIES 0 64.45 Total Vendor $64.45 438 SOURCE GROUP,INC.,THE 2/24/2010 50004 780-0000-229.01-00 TD #6216 0 315.00 Total Vendor $315.00 248 SOUTHERN CA EDISON 2/24/2010 01/102853267 202-3004-431.41-30 1-3/10 ELECT-TC 0 227.44 Total Vendor $227.44 678 SOUTHERN CALIFORNIA EDISOI 003702 2/24/2010 76111 211-3011-431.43-00 GLARE SHIELDS 0 161.00 Total Vendor $161.00 433 SPRINT 003699 2/24/2010 26811JAN10 101-1026-421.41-40 1/10 CELL SERV 0 11.02 433 003699 2/24/2010 26811JAN10 101-3001-431.61-00 1/10 CELL SERV 0 33.04 Total Vendor $44.06 1360 STANDARD INSURANCE,THE 2/24/2010 03MAR10 685-1015-499.21-00 3/10 PREMS-STAND 0 3,675.98 Total Vendor $3,675.98 258 STARR STATE AIR,INC.003933 2/24/2010 11019 101-3008-431.43-00 AC PREVENT MAINT 0 442.50 258 003933 2/24/2010 11023 101-3008-431.43-00 AC PREVENT MAINT 0 280.25 7 - 1 4 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $722.75 3 STATE OF CA,DEPT OF TRANSP 004057 2/24/2010 186815 202-3004-431.43-00 11/09 TRAF SIGNAL MAINT 0 341.95 3 004057 2/24/2010 187115 202-3004-431.43-00 12/09 TRAF SIGNAL MAINT 0 443.19 Total Vendor $785.14 6 SUNGARD PUBLIC SECTOR INC 003846 2/24/2010 14898 101-2030-411.43-00 SUNGARD ON SITE SERVICES 0 834.82 Total Vendor $834.82 1298 TETREAULT,PAUL 2/24/2010 CAND STMT-PT 101-6000-369.10-00 CANDIDATE STMT REFUND 0 32.02 1298 2/24/2010 03MAR10 101-4001-441.56-00 3/10 EXP-PT 0 50.00 Total Vendor $82.02 132 THOMPSON BLDG MATERIALS 003814 2/24/2010 114078 202-3003-431.61-00 BLDG MAl NT SUPPLIES 0 367.66 Total Vendor $367.66 1748 TOMBLIN,DAVID L.2/24/2010 03MAR10 101-4001-441.56-00 3/10 EXP-DT 0 50.00 Total Vendor $50.00 1701 UNDERGROUND SERVICE ALER 2/24/2010 120100535 225-3025-431.43-00 1/10 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES &S 003839 2/24/2010 25402 202-3003-431.61-00 TRAFFIC SIGNS 0 231.13 1602 003839 2/24/2010 26011 202-3003-431.61-00 TRAFFIC SIGNS 0 298.50 Total Vendor $529.63 703 VAVRINEK,TRINE,DAY &CO.,LI 003952 2/24/2010 688741NV 101-2020-411.32-00 HOTEL TAX COMPLIANCE 0 3,080.00 Total Vendor $3,080.00 692 VERIZON 2/24/2010 3770371JAN10 101-2035-411.41-40 1-2/10 PHONE-CH 0 1,021.91 692 2/24/2010 3771222JAN10 101-2035-411.41-40 1-2/10 PHONE-ABC 0 295.65 Total Vendor $1,317.56 301 WEST COAST ARBORISTS,INC.003803 2/24/2010 63793 202-3003-431.43-00 1/10 TREE TRIM-PW 0 15,684.00 Total Vendor $15,684.00 1759 WEST SANITATION SERVICES It 003735 2/24/2010 652D02 101-3008-431.43-00 1/10 SANI SERVICES 0 230.50 7 - 1 5 City of Rancho Palos Verdes Check Register -MARCH 2,2010 Date:2/24/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $230.50 16 WILLDAN 003896 2/24/2010 11-11181 330-3031-461.73-00 12/09 PMS UPD 0 1,740.00 Total Vendor $1,740.00 307 YOSEMITE WATERS 2/24/2010 01JAN10CH 101-3008-431.61-00 1/10 WATER-CH 0 566.50 307 2/24/2010 01JAN10ABC 101-3008-431.61-00 1/10 WATER-ABC 0 45.75 307 2/24/2010 01JAN10RYAN 101-3008-431.61-00 1/10 WATER-RYAN 0 40.10 307 2/24/2010 01JAN10HP 101-3008-431.61-00 1/10 WATER-HP 0 24.25 307 2124/2010 01JAN10LLM 101-3008-431.61-00 1/10 WATER-LLM 0 155.90 307 2/24/2010 01JAN10lC 101-3008-431.61-00 1/10 WATER-PVIC 0 17.45 Total Vendor $849.95 309 ZEISER KLING CONSULTANTS,lt 003697 2/24/2010 30549-30563 101-4006-441.32-00 12/09 GEOTECH 0 7,700.00 309 2/24/2010 30569 780-0000-229.02-00 TD#6222 0 316.00 Total Vendor $8,016.00 Total Register $903,193.62 7 - 1 6