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RPVCCA_SR_2010_04_06_11_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 April 6,2010. 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 April 6,2010. City Clerk 11-1 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 18 A-1 FENCE COMPANY 004181 3/30/2010 55701 202-3003-431.43-00 CHAIN LINK FENCE INSTALL 0 3,218.00 Total Vendor $3,218.00 1841 ADP,INC.003757 3/19/2010 783389 101-2020-411.32-00 P/32-26-10 0 835.90 1841 003961 3/19/2010 802971 101-1011-411.32-00 HR/BENEFIT SOLUTION 0 963.90 1841 003757 3/30/2010 808212 101-2020-411.32-00 PIE 3-12-10 0 835.90 Total Vendor $2,635.70 1892 AFLAC 3/30/2010 217501 685-1015-499.21-00 3/10AFLAC 0 1,737.94 Total Vendor $1,737.94 373 AGISIM,GEOFFREY 3/30/2010 030610 101-5060-451.62-00 PURCHASES FOR RESALE 0 60.00 Total Vendor $60.00 1713 ALL AMERICAN ASPHALT 004034 3/19/2010 148108 330-3031-461.73-00 1/10 ARTERIAL ST PROJ 0 634,693.16 1713 3/30/2010 R148108 330-3033-461.73-00 1/10 ART ST PROJ RETN,#3 0 -63,469.32 Total Vendor $571,223.84 1655 ALL AREA SERVICES,INC.003956 3/19/2010 100122 225-3025-431.43-00 PLUMBING REPAIRS 0 236.00 1655 003956 3/19/2010 100158 225-3025-431.43-00 PLUMBING REPAIRS 0 448.50 Total Vendor $684.50 22 ALL CITY MANAGEMENT INC.003870 3/19/2010 18957B 101-1024-421.32-00 2/14-27/10 X GUARD 0 401.76 22 3/30/2010 18957A 101-0000-115.30-32 2/14-27/10 X GUARD 0 401.76 Total Vendor $803.52 76 ALLIANT INSURANCE SERVICES 3/30/2010 1-3/10 101-0000-201.30-00 1-3/10 SPEC EVENTS 0 3,823.63 Total Vendor $3,823.63 1970 ALMA'S DESIGNS 3/30/2010 46558 101-5060-451.62-00 PURCHASES FOR RESALE 0 135.50 Total Vendor $135.50 312 AMERICAN CITY PEST CONTROl 003727 3/19/2010 10C0727 101-3008-431.43-00 2/10 PEST CONTROL 0 201.00 Total Vendor $201.00 27 ARENA PAINTING CONTRACTOF 003732 3/19/2010 021710-BLCKHRSE 101-3008-431.43-00 GRAFFITI REMOVAL 0 550.00 1 1 - 2 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 27 ARENA PAINTING CONTRACTOF 003732 3/19/2010 021710-PBCE 101-3008-431.43-00 PAINTING SERV-PBCE 0 720.00 Total Vendor $1,270.00 89 BAY ALARM COMPANY 003728 3/19/2010 2232552 101-3008-431.43-00 REPLACE BATTERY-LL 0 127.95 89 003728 3/19/2010 2298870100216M 101-3008-431.43-00 3-6/10 SEC MONITOR-CH 0 198.00 Total Vendor $325.95 99999 BECKY CLARK 3/30/2010 032010BC 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 37 BENNETT ENTERPRISES,INC.003715 3/19/2010 39014C 101-3009-431.43-00 3/10 PVIC MAl NT 0 1,413.00 37 003794 3/19/2010 39015C2 202-3003-431.43-00 3/10 ROW MEDIAN MAl NT 0 2,667.10 37 003795 3/19/2010 39015C1 202-3003-431.43-00 3/10 CTR MEDIAN MAl NT 0 8,158.30 37 003796 3/19/2010 39013C 223-3023-431.43-00 3/10 SUB1 MAl NT 0 2,799.00 37 003796 3/19/2010 39016C 223-3023-431.43-00 3/10 SUB1 MAINT 0 625.00 Total Vendor $15,662.40 1944 BLAIS &ASSOCIATES,INC.003821 3/19/2010 02-2010-RPV 101-1002-411.32-00 2/10 GRANT MGMT 0 3,614.98 Total Vendor $3,614.98 88888 CAPITAL PACIFI C HOLDINGS 3/30/2010 TD #2870 780-0000-229.02-00 TD #2870 0 20,538.78 Total Vendor $20,538.78 2065 CASTRO,SERRINA 3/30/2010 041010SC 101-0000-229.50-00 PARK REFUND 0 125.00 2065 3/30/2010 041010SC 101-0000-229.50-00 PARK REFUND 0 50.00 2065 3/30/2010 041010SC 101-5030-364.10-50 PARK REFUND 0 -50.00 Total Vendor $125.00 52 CBM CONSULTING,INC.004073 3/30/2010 12102 501-3052-431.32-00 2/10 PROJ MGR-LSRC 0 4,168.50 Total Vendor $4,168.50 1041 CDW GOVERNMENT,INC.003907 3/19/2010 RWB8166 101-2030-411.61-00 COMPUTER SUPPLIES 0 593.87 Total Vendor $593.87 20 CHARLES ABBOTT ASSOCIATEE 003689 3/19/2010 48051 101-4002-441.32-00 2/10 B&S SERVICES 0 200.44 20 003904 3/19/2010 47909 101-3006-431.32-00 12/09 STRIPING DATABASE 0 1,286.50 1 1 - 3 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 20 CHARLES ABBOTT ASSOCIATE~003904 3/19/2010 47911 101-3006-431.32-00 12/09 INSP-PW 0 124.50 20 004178 3/19/2010 47912 202-3003-431.32-00 12/091NSP-PW 0 2,573.00 20 003941 3/30/2010 47982 101-3001-431.32-00 1/10 CITY ENGR 0 871.50 20 003941 3/30/2010 48056 101-3001-431.32-00 1/10 CITY ENGR 0 1,494.00 20 003948 3/30/2010 47984 202-3005-431.43-00 1/10 SLIDE INSP 0 83.00 20 3/30/2010 47985 101-0000-115.40-10 1/10 INSP-CA WATER 0 166.00 20 3/30/2010 47985 101-0000-115.40-20 1/10INSP-GAS 0 871.50 20 3/30/2010 47985 101-0000-115.40-30 1/10INSP-SCE 0 166.00 20 3/30/2010 47990 101-0000-115.40-41 1/10INSP-VER 0 1,701.50 20 3/30/2010 47983 780-0000-229.04-00 TD#334 0 166.00 20 3/30/2010 48050 780-0000-229.01-00 TD #6228 0 585.00 20 3/30/2010 47878 780-0000-229.01-00 TD #6219 0 8,385.00 20 3/30/2010 47793 780-0000-229.01-00 TD #6219 0 5,785.00 20 3/30/2010 48049 780-0000-229.01-00 TD#6219 0 910.00 20 3/30/2010 47962 780-0000-229.01-00 TD#6219 0 2,600.00 Total Vendor $27,968.94 1378 CINTAS CORP.#426 003825 3/30/2010 426638570 101-3008-431.61-00 MAT CLEANING 0 175.03 1378 003825 3/30/2010 426641495 101-3008-431.61-00 MAT CLEANING 0 175.03 1378 003825 3/30/2010 426650318 101-3008-431.61-00 MAT CLEANING 0 175.03 1378 003826 3/30/2010 426622178 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426630977 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426633915 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426636873 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426639807 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426642713 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426644413 101-3008-431.43-00 SANI SERVICES 0 175.03 1378 003826 3/30/2010 426645675 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 3/30/2010 426647394 101-3008-431.43-00 SANI SERVICES 0 175.03 1378 003826 3/30/2010 426648621 101-3008-431.43-00 SANI SERVICES 0 115.50 Total Vendor $1,799.15 1804 CITY OF MONROVIA 003988 3/30/2010 5296 101-3007-431.32-00 12-1/10 LASQP 0 4,086.79 Total Vendor $4,086.79 1 1 - 4 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1546 CLEANSOURCE 003822 3/19/2010 251314100 101-3008-431.61-00 JANITORIAL SUPPLIES 0 243.86 1546 003822 3/19/2010 251314500 101-3008-431.61-00 JANITORIAL SUPPLIES 0 202.82 1546 003822 3/19/2010 251595100 101-3008-431.61-00 JANITORIAL SUPPLIES 0 198.04 Total Vendor $644.72 1528 COASTAL BUILDING SERVICES,003733 3/19/2010 21457 101-3008-431.43-00 3/10 JANITORIAL SERV 0 6,381.89 Total Vendor $6,381.89 2051 COMMUNITY BANK (#1554)3/30/2010 R148108 330-3033-461.73-00 1110 ART ST PROJ RETN,#3 0 63,469.32 Total Vendor $63,469.32 624 COST RECOVERY SYSTEMS,IN(003756 3/30/2010 1 101-2020-411.32-00 08/09 REIM CLAIMS 2 STATE 0 1,000.00 Total Vendor $1,000.00 140 COUNTY OF LA,DEPT OF PW 003981 3/19/2010 10021705345 101-3026-431.32-00 1/10 IND WASTE 0 410.31 Total Vendor $410.31 65 COUNTY OF LA,DEPT OF ANIMA 003868 3/30/2010 02FEB10 101-1025-421.32-00 2/10 ANIMAL CONTROL 0 2,037.36 Total Vendor $2,037.36 99999 CUB SCOUT PAK #276 3/30/2010 030610CSP276 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 892 CUMMINS CAL PACIFIC,LLC 003723 3/30/2010 12-63048 101-3008-431.43-00 ER GEN SERV-CH 0 728.70 892 3/30/2010 12-63223 101-3008-431.43-00 ER GEN @ CH CREDIT 0 -85.83 Total Vendor $642.87 1282 o & 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 88888 DAMON ALDRICH 3/30/2010 BLD8-790 101-4002-323.20-00 B&S REFUND 0 179.10 Total Vendor $179.10 2066 DANIEL,ARIKA 3/30/2010 031410AD 101-0000-229.20-00 PARK REFUND 0 300.00 2066 3/30/2010 031410AD 101-5030-364.10-20 PARK REFUND 0 88.00 1 1 - 5 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $388.00 1711 DCH TOYOTA OF TORRANCE 003818 3/19/2010 464540 681-3081-499.43-00 AUTO MAINT 0 153.51 Total Vendor $153.51 72 DIANA CHO AND ASSOCIATES 003848 3/19/2010 02FEB10 310-3091-461.32-00 2/10 CDBG ADM 0 862.50 Total Vendor $862.50 1733 DODDY,MARK J.003752 3/19/2010 030110 226-1007-411.32-00 3/1-12/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 003707 3/19/2010 3053 101-3009-431.61-00 ANIMAL WASTE BAGS 0 601.30 Total Vendor $601.30 1934 ECONOLITE TRAF ENGRG &MAl 003905 3/19/2010 1616410001 202-3004-431.43-00 1/10 TS MAl NT 0 928.05 1934 003905 3/19/2010 1616420001 202-3004-431.43-00 1110 TS MAl NT 0 1,806.10 Total Vendor $2,734.15 2048 EMENHISER,DAVID L.3/30/2010 04APR10 101-4001-441.56-00 4/10 EXP-DE 0 50.00 Total Vendor $50.00 2011 EPM LIVE LLC 004058 3/30/2010 INV1634BX676X 681-2082-499.75-20 EPMLlVE BASE W/10 SUPPRT 0 5,900.00 Total Vendor $5,900.00 1641 F &F INC.3/30/2010 24851 101-5060-451.62-00 PURCHASES FOR RESALE 0 143.50 Total Vendor $143.50 85 FIRST AMERICAN CORELOGIC,I 003971 3/19/2010 12787959 101-2030-411.43-00 2-6/10 ASSR MAPS 0 150.00 Total Vendor $150.00 1957 FIRST CALL STAFFING SERVICE 003744 3/30/2010 2413121822 101-3001-431.32-00 TEMP ASSIST 0 92.40 Total Vendor $92.40 36 GEORGE BENDER PLUMBING 3838 3/19/2010 13509 101-3008-431.43-00 PLUMBING REPAIRS 0 1,747.33 36 3838 3/19/2010 13514 101-3008-431.43-00 PLUMBING REPAIRS 0 555.00 36 3838 3119/2010 13516 101-3008-431.43-00 PLUMBING REPAIRS 0 249.23 1 1 - 6 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,551.56 1295 GERSTNER,WILLIAM 3/30/2010 04APR10 101-4001-441.56-00 4/10 EXP-WG 0 50.00 Total Vendor $50.00 66666 HAN CHUNG 3/30/2010 030210HC 213-3013-431.93-00 3/2/10 RECYCLER 0 250.00 Total Vendor $250.00 97 HARDY &HARPER INC.003718 3/19/2010 373401A 101-3009-431.43-00 2/10 EXTRA PARK MAl NT 0 3,948.00 97 003718 3/19/2010 37342A 101-3009-431.43-00 1/10 EXTRA PARK MAlNT 0 4,788.00 97 003802 3/19/2010 373401B 202-3003-431.43-00 2/10 ROADWAY MAINT 0 8,148.00 97 003802 3/19/2010 373428 202-3003-431.43-00 1/10 ROADWAY MAlNT 0 8,652.00 97 003802 3/19/2010 37361 202-3003-431.43-00 ROOT DAMAGE R&R 0 185,914.40 97 003802 3/19/2010 37362 202-3003-431.43-00 PVDE SKINS 0 43,920.00 Total Vendor $255,370.40 2008 HOLLAND,RAY 3/30/2010 02FEB10 101-3001-431.32-00 2/10 EXP 0 2,697.00 Total Vendor $2,697.00 104 HOME DEPOT,INC.003708 3/19/2010 193695B 101-3009-431.61-00 PARKS SUPPLIES 0 202.10 104 003708 3/19/2010 591600A 101-3009-431.61-00 PARKS MAl NT SUPPLIES 0 61.38 104 003708 3/19/2010 7083474B 101-3009-431.61-00 PARKS SUPPLIES 0 189.36 104 003760 3/19/2010 193695A 101-3008-431.61-00 BLDG MAl NT SUPPLIES 0 26.40 104 003760 3/19/2010 2201097 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 101.70 104 003760 3/19/2010 591600B 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 26.21 104 003760 3/19/2010 7083474A 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 123.50 104 003760 3/19/2010 7205378 101-3008-431.61-00 BLDG MAl NT SUPPLIES 0 70.33 Total Vendor $800.98 1766 IAEI 3/30/2010 7042351-3/11 101-4002-441.59-20 3/10-11 IAEI DUES-MDR 0 102.00 Total Vendor $102.00 99999 IRENE HODOR 3/30/2010 022710lH 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 997 IRON MOUNTAIN,INC.003970 3/19/2010 102683908 101-2030-411.43-00 2/10 OFF SITE DATA STORAG 0 339.22 1 1 - 7 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:313012010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $339.22 99999 IRON STOP,INC.3/30/2010 40440 101-5060-451.62-00 PURCHASES FOR RESALE 0 399.44 Total Vendor $399.44 66666 JENNIFER ANDREWS 3/30/2010 031610JA 213-3013-431.93-00 3/16/10 RECYCLER 0 250.00 Total Vendor $250.00 99999 JESSICA LOBB 3/30/2010 020610JL 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1756 JOHN BLAIS ELECTRIC 003928 3/19/2010 4004 101-3008-431.43-00 ELECTRICAL REPAIRS 0 229.85 1756 003928 3/19/2010 4012 101-3008-431.43-00 ELECTRICAL REPAIRS 0 101.34 1756 003928 3/19/2010 4016 101-3008-431.43-00 ELECTRICAL REPAIRS 0 86.10 1756 004212 3/30/2010 4013 686-3086-461.73-00 LL ELECTRIC REPAIRS 0 1,637.29 1756 003928 3/30/2010 4015 101-3008-431.43-00 3/5 ELECTRIC REPAIRS 0 152.80 1756 003928 3/30/2010 4020 101-3008-431.43-00 3/16 ELECTRIC REPAIRS 0 105.00 1756 004212 3/30/2010 2216 686-3086-461.73-00 3/19 ELECT REPAIRS-LL 0 519.08 Total Vendor $2,831.46 99999 JOHN JAACKS 3/30/2010 031410JJ 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 115 JOHN M.CRUIKSHANK CONSUL 003951 3/19/2010 9837 686-3086-461.32-00 CH GEN FOUNDATN DESGN 0 174.50 Total Vendor $174.50 2038 JPJ PRINT SERVICES 3/30/2010 2016 101-4001-441.55-00 BUS CARD PRINTING 0 87.40 Total Vendor $87.40 1297 KNIGHT,JIM 3/30/2010 04APR10 101-4001-441.56-00 4/10 EXP-JK 0 50.00 Total Vendor $50.00 1937 KUTAK ROCK LLP 3/30/2010 1457853 101-1003-411.32-00 1/10 LEGAL-#21517-1 0 6,994.42 Total Vendor $6,994.42 1438 LEAGUE OF CALIFORNIA CITIES 3/30/2010 2009-390 101-1001-411.57-00 3/4/10 LCC MTG-SW 0 35.00 1 1 - 8 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date!Invoice No.Account Number Description CkNo.Amount Total Vendor $35.00 2049 LEON,GORDON 3/30/2010 04APR10 101-4001-441.56-00 4/10 EXP-GL 0 50.00 Total Vendor $50.00 1488 LEWIS,JEFFREY 3/30/2010 04APR10 101-4001-441.56-00 4/10 EXP-JL 0 50.00 Total Vendor $50.00 130 LOMITA BLUEPRINT SERVICE,It 003686 3/19/2010 487156 101-4001-441.55-00 MISC PBCE PRINTING 0 57.40 130 003686 3/19/2010 487216 101-4001-441.55-00 MISC PLAN PRINTING 0 24.46 130 003736 3/19/2010 487175 101-3001-431.55-00 MISC PW PRINTING 0 175.60 130 003686 3/30/2010 487236 101-4001-441.55-00 PWPRINTING 0 23.49 130 003736 3/30/2010 487222 101-3001-431.55-00 PWPRINTING 0 32.49 130 003736 3/30/2010 487228 101-3001-431.55-00 PWPRINTING 0 62.34 130 003736 3/30/2010 487233 101-3001-431.55-00 PWPRINTING 0 51.80 Total Vendor $427.58 1650 LSA ASSOCIATES,INC 004060 3/19/2010 96424F 101-4001-441.32-00 12/09 GEN PLAN UPD 0 437.37 1650 004060 3/19/2010 96939F 101-4001-441.32-00 1/10 GEN PLAN UPD 0 3,147.50 Total Vendor $3,584.87 152 MANAGED HEALTH NETWORK 3/30/2010 04APR10 685-1015-499.21-00 4/10 PREMS-MHN 0 143.26 Total Vendor $143.26 55555 MARCELLE MCCULLOUGH 3/30/2010 03MAR10 101-1026-421.61-00 3/10 REIM EXP 0 693.88 Total Vendor $693.88 99999 MARIANNE RAMOS 3/30/2010 032010MR 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 66666 MARIE ZABALZA 3/30/2010 030210MZ 213-3013-431.93-00 3/2/10 RECYCLER 0 250.00 Total Vendor $250.00 1815 MARINA LANDSCAPE 003709 3/19/2010 8097011000B 101-3009-431.43-00 1/10 TRAILS MAINT 0 1,670.00 1815 003709 3/19/2010 8097021000B 101-3009-431.43-00 2/10 TRAILS MAl NT 0 1,670.00 1815 003716 3/19/2010 8097011000A 101-3009-431.43-00 1/10 PARK MAINT 0 13,190.00 1 1 - 9 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1815 MARINA LANDSCAPE ...003716 3/19/2010 8097021000A 101-3009-431.43-00 2/10 PARKS MAINT 0 13,190.00 Total Vendor $29,720.00 2062 MARTIN,ROBERT U.004216 3/30/2010 030110 101-1002-411.32-00 PROPERTY VALUATION 0 1,750.00 Total Vendor $1,750.00 520 MCINTYRE,DIANA 3/30/2010 1-2/10 101-5060-451.61-00 1-2/10 EXP 0 77.88 Total Vendor $77.88 157 MDG ASSOCIATES 003849 3/30/2010 6449 310-3092-461.32-00 2/10 HIP ADM 0 2,550.00 157 003856 3/30/2010 6480 310-3092-461.32-00 HIP LOAN DOC PREP 0 600.00 157 003857 3/30/2010 6481 310-3092-461.32-00 HIP REIM EXP 0 414.00 Total Vendor $3,564.00 1814 MERCHANTS LANDSCAPE SER\003719 3/19/2010 30504 101-3009-431.43-00 2/10 EXTRA PARK MAINT 0 250.80 1814 003799 3/19/2010 30503 101-3006-431.43-00 2/10 RADAR TRAILER MAl NT 0 396.00 1814 003809 3/19/2010 30502 202-3003-431.43-00 2/10 ROW MAINT 0 16,958.40 Total Vendor $17,605.20 2027 MISETICH,ANTHONY 3/30/2010 04APR10 685-1015-499.21-00 4/10 DEC HEALTH-AM 0 223.00 Total Vendor $223.00 160 MOBILE MINI,LLC 003685 3/30/2010 903527898 101-4001-441.61-00 4/10 STORAGE FEES 0 213.51 160 003685 3/30/2010 903527899 101-4001-441.61-00 4/10 STORAGE FEES 0 213.51 Total Vendor $427.02 1372 MOONEY,FRANCES M.004053 3/19/2010 46 101-3006-431.32-00 2/22 TC MIN TAKER 0 506.40 Total Vendor $506.40 1237 NATIONWIDE ENVIRONMENTAL 003750 3/19/2010 22413A 202-3003-431.43-00 2/10 STREET SWEEP 0 9,900.00 1237 003824 3/19/2010 22413B 101-3007-431.43-00 2/10 BUS SHELTER MAINT 0 1,522.50 Total Vendor $11,422.50 1961 NETWORKER SERVICES,INC.004200 3/30/2010 10927 101-2030-411.32-00 MOVE AN EQUIPMT AT HESSE 0 879.69 Total Vendor $879.69 1 1 - 1 0 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1073 NEXUS IS,INC.004198 3/30/2010 SVC0021455 101-2035-411.43-00 20 HR CISCO SUPPORT BLK 0 4,000.00 Total Vendor $4,000.00 51 O.H.CASEY,INC.003793 3119/2010 02FEB10 101-3009-431.43-00 2/10 TOILET RENTAL 0 815.75 Total Vendor $815.75 99999 OCEANFRONT ESTATES HOA 3/30/2010 0204100EHOA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 171 OFFICE DEPOT,INC.003664 3/30/2010 510710914001 101-5030-451.61-00 PARKS SUPPLIES 0 262.14 171 003666 3/30/2010 509468727001 101-5060-451.61-00 PVIC SUPPLIES 0 98.03 171 003666 3/30/2010 509862097001 101-5060-451.61-00 PVIC SUPPLIES 0 40.22 171 003684 3/30/2010 509126385001A 101-4002-441.61-00 B&S SUPPLIES 0 42.90 171 003684 3/30/2010 509126463001 101-4002-441.61-00 B&S SUPPLIES 0 83.67 171 003706 3/30/2010 509441357001 101-3001-431.61-00 PW SUPPLIES 0 37.94 171 003706 3/30/2010 511269779001 101-3001-431.61-00 PW SUPPLIES 0 60.41 171 003788 3/30/2010 508979313001 101-2030-411.61-00 TONER-R&P 0 392.82 171 003788 3/30/2010 5091263850018 101-2030-411.61-00 TONER-PBCE 0 145.79 171 003788 3/30/2010 511016842001 101-2030-411.61-00 TONER-CMGR 0 315.52 171 003789 3/30/2010 509434898001 681-6083-499.61-00 COPIER PAPER 0 1,863.01 171 003884 3/30/2010 509441558001 101-1002-411.61-00 CMGR SUPPLIES 0 62.54 171 003884 3/30/2010 509544357001 101-1002-411.61-00 CMGR SUPPLIES 0 20.74 171 3/30/2010 510632206001 101-2020-411.61-00 FIN SUPPLIES 0 355.33 171 3/30/2010 510632229001 101-2020-411.61-00 FIN SUPPLIES 0 1.32 171 3/30/2010 507155519001 101-1026-421.61-00 EOC RETURN 0 -41.66 171 3/30/2010 510331871001 101-1004-411.61-00 CCLERK SUPPLIES 0 55.24 171 003684 3/30/2010 511385310001 101-4001-441.61-00 PLAN SUPPLIES 0 173.84 171 003706 3/30/2010 510407445001 101-3001-431.61-00 PW SUPPLIES 0 148.05 171 003788 3/30/2010 511485106001 101-2030-411.61-00 TONER-CMGR 0 784.43 171 003788 3/30/2010 512130936001 101-2030-411.61-00 TONER-FIN 0 231.97 171 004010 3/30/2010 511728574001 101-2020-411.61-00 FIN SUPPLIES 0 30.48 171 004010 3/30/2010 511729159001 101-2020-411.61-00 FIN SUPPLIES 0 14.71 171 004010 3/30/2010 512130936001 101-2020-411.61-00 FIN SUPPLIES 0 39.08 Total Vendor $5,218.52 2063 OPTUMHEALTH FINANCIAL SER 3/30/2010 108799 685-1015-499.21-00 1-2/10 FHRA ADM 0 400.00 1 1 - 1 1 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $400.00 1503 OTIS ELEVATOR COMPANY 003725 3/30/2010 SAN05419B09 101-3008-431.43-00 11/09-10 ELEVATOR MAlNT 0 2,597.08 Total Vendor $2,597.08 1273 P.F.PETTIBONE &CO.3/30/2010 19589 101-1004-411.32-00 BOOK COVER SUPPLIES 0 336.85 Total Vendor $336.85 1646 PACIFIC BOOKS 3/30/2010 021510 101-5060-451.62-00 PURCHASES FOR RESALE 0 450.50 Total Vendor $450.50 2045 PACIFIC TELEMGMT SERVICES 3/30/2010 181282 101-2035-411.41-40 4/10 PAYPHONE 0 650.56 Total Vendor $650.56 1557 PAETEC COMMUNICATIONS,lNq 3/30/2010 52113527 101-2035-411.41-40 1-2/10 PHONE/NET @ CH 0 3,981.82 Total Vendor $3,981.82 183 PALOS VERDES ON THE NET 003737 3/19/2010 2010-38 101-2030-411.32-00 4/10 NETWORK SERVICES 0 6,569.00 183 003738 3/19/2010 2010-40 101-2030-411.32-00 4/10 VIDEO STREAM CC/PC 0 458.00 Total Vendor $7,027.00 1294 PALOS VERDES PEN LAND CON 003695 3/19/2010 2010-007 222-3022-431.32-00 1-3/10 PB NAT PRES MGMT 0 27,200.00 Total Vendor $27,200.00 186 PALOS VERDES PEN TRANSIT ~3/30/2010 02FEB10 101-0000-201.40-00 2/10 TRANSIT TIX 0 663.75 Total Vendor $663.75 185 PALOS VERDES PENINSULA NE'003703 3/19/2010 02FEB10PW 101-3001-431.54-00 2/10 LEGAL ADS-PW 0 128.40 185 003682 3/30/2010 02FEB10PBCE 101-4001-441.54-00 2/10 LEGAL ADS-PBCE 0 2,034.07 185 3/30/2010 02FEB10CCLERK 101-1004-411.54-00 2/10 LEGAL ADS-CCLERK 0 327.42 Total Vendor $2,489.89 999 PENINSULA SEPTIC SERVICE,I~003985 3/19/2010 15809 225-3025-431.43-00 PUMP VAULT 0 800.00 Total Vendor $800.00 1444 PERFORMANCE PIPELINE TECH 004049 3/30/2010 5467 501-3052-431.43-00 SD VIDEO INSP 0 16,562.50 1 1 - 1 2 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $16,562.50 1751 POWER FORD TORRANCE 003817 3/19/2010 284352 681-3081-499.43-00 AUTO MAINT 0 232.95 Total Vendor $232.95 1048 PRIORITY MAILING SYSTEMS LL 3/30/2010 INV108084 681-6083-499.61-00 POSTAGE INK CART 0 268.72 Total Vendor $268.72 218 R.H.F.,INC.003888 3/30/2010 57775C 101-1024-421.61-00 RECERT RADAR-RPV 0 39.00 218 003888 3/30/2010 57777C 101-1024-421.61-00 RECERT RADAR-PEN REGION 0 39.00 218 3/30/2010 57777A 101-0000-115.30-36 RADAR CERT-RHE 0 19.50 218 3/30/2010 57777B 101-0000-115.30-35 RADAR CERT-RH 0 6.50 218 3/30/2010 57775B 101-0000-115.30-35 RADAR CERT-RH 0 6.50 218 3/30/2010 57775A 101-0000-115.30-36 RADAR CERT-RHE 0 19.50 Total Vendor $130.00 675 RBF CONSULTING 3/30/2010 10010034 780-0000-229.01-00 TO #6018 0 10,864.99 675 3/30/2010 R1 001 0034 780-0000-229.01-00 TO #6018 RETN 0 -543.25 675 3/30/2010 R1 001 0035 780-0000-229.01-00 TO #6107 RETN 0 -100.00 675 3/30/2010 10010035 780-0000-229.01-00 TO #6107 0 2,000.00 Total Vendor $12,221.74 66666 REBECCA SAYSON 3/30/2010 031610RS 213-3013-431.93-00 3/16/10 RECYCLER 0 250.00 Total Vendor $250.00 220 RICHARDS,WATSON &GERSHC 3/30/2010 01JAN10 780-0000-229.01-00 TO #6027 0 701.25 220 3/30/2010 01JAN10 213-3013-431.33-00 1/10 LEGAL-SW 0 35.27 220 3/30/2010 01JAN10 101-1003-411.33-00 1/10 LEGAL 0 55,100.99 Total Vendor $55,837.51 2009 RINCON CONSULTANTS,INC.3/30/2010 13882 780-0000-229.01-00 TO #6230 0 11,106.25 Total Vendor $11,106.25 2055 ROBERT ALLAN SPORTSWEAR 004197 3/30/2010 178188 101-5060-451.62-00 PURCHASES FOR RESALE 0 106.80 Total Vendor $106.80 1 1 - 1 3 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 99999 ROSALIE LORENZETTI 3/30/2010 030710RL 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1593 S.P.PAZARGAD ENG.CONST.II'004091 3/30/2010 2 501-3052-431.73-00 SD CATCH BASIN IMP 0 36,357.44 1593 3/30/2010 R-2 501-3052-431.73-00 SD CATCH BASIN IMP #2 RTN 0 -3,635.74 Total Vendor $32,721.70 1782 SAFE &SECURE 003964 3/30/2010 02-2010 101-1011-411.32-00 2/10 FINGERPRINTING 0 198.00 Total Vendor $198.00 1885 SAICHEK LAW FIRM,APC 3/30/2010 02FEB10 685-1015-499.28-00 2/10 HRSNEBA ADM 0 1,803.25 Total Vendor $1,803.25 55555 SAICKEK LAW FIRM,APC 3/30/2010 051610EM 101-1011-411.59-10 5/16/10 MED EXP REIM SEMR 0 375.00 Total Vendor $375.00 880 SAN PEDRO CORPORATE AWAF 3/30/2010 RPV113 101-3001-431.61-00 NAMEPLATES-PW 0 21.95 880 3/30/2010 RPV115 101-4001-441.55-00 NAMEPLATES-PBCE 0 21.95 Total Vendor $43.90 1750 SCOTT FAZEKAS &ASSOCIATE~003690 3/30/2010 14433 101-4002-441.32-00 1/10 B&S 0 1,085.00 1750 003690 3/30/2010 14434 101-4002-441.32-00 2/10 B&S 0 1,050.00 1750 3/30/2010 14431 780-0000-229.01-00 TD #6232 0 500.00 Total Vendor $2,635.00 878 SCS ENGINEERS 003834 3/30/2010 149931 213-3013-431.32-00 2/10 AB939 ADM 0 1,129.00 Total Vendor $1,129.00 1174 SIR SPEEDY PRINTING 003734 3/30/2010 70262 101-3001-431.55-00 PROJ SPEC COPYING 0 363.79 Total Vendor $363.79 55555 SOCIETY FOR HUMAN RESOURI 3/30/2010 165939-5/11 101-1011-411.59-20 6/10-11 SHRM DUES 0 160.00 Total Vendor $160.00 88888 SOUTHERN CA LANDSCAPE CO 3/30/2010 TD #3004 780-0000-229.13-00 TD#3004 0 2,030.00 Total Vendor $2,030.00 1 1 - 1 4 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 433 SPRINT 003699 3/30/2010 16819FEB10 101-3001-431.61-00 2/10 CELL SERV-PW 0 376.31 433 3/30/2010 26811JAN10 101-3001-431.61-00 1/10 CELL PHONE-PW 0 188.97 433 3/30/2010 26811JAN10 101-4002-441.41-40 1/10 CELL PHONE-BS 0 131.67 433 3/30/2010 26811JAN10 101-1026-421.41-40 1/10 CELL PHONE-EOC 0 62.99 433 3/30/2010 26811JAN10 101-4003-441.32-00 1/10 CELL PHONE-CE 0 87.78 433 3/30/2010 26811FEB10 101-4003-441.32-00 2/10 CELL PHONE-CE 0 99.50 433 3/30/2010 26811FEB10 101-4002-441.41-40 2/10 CELL PHONE-BS 0 149.25 433 3/30/2010 26811FEB10 101-1026-421.41-40 2/10 CELL PHONE-EOC 0 39.39 433 3/30/2010 26811FEB10 101-3001-431.61-00 2/10 CELL PHONE-PW 0 117.89 Total Vendor $1,253.75 1360 STANDARDINSURANCE,THE 3/30/2010 04APR10 685-1015-499.21-00 4/10 PREMS-STAN 0 3,706.65 Total Vendor $3,706.65 1436 STATE OF CA,DEPT OF JUSTICE 003965 3/30/2010 781929 101-1011-411.32-00 2/10 FINGERPRINT 0 64.00 Total Vendor $64.00 1872 STUDIO DAEDRE 3/30/2010 2865 101-5060-451.62-00 PURCHASES FOR RESALE 0 281.00 Total Vendor $281.00 1298 TETREAULT,PAUL 3/30/2010 04APR10 101-4001-441.56-00 4/10 EXP-PT 0 50.00 Total Vendor $50.00 99999 THE BAHA'I FUND OF SPIRITUAL 3/30/2010 022710BFSA 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 TOM PITNER 3/30/2010 030610TP 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1748 TOMBLIN,DAVID L.3/30/2010 04APR10 101-4001-441.56-00 4/10 EXP-DT 0 50.00 Total Vendor $50.00 1465 TRANSFIRST HEALTH &GOVT ~003943 3/30/2010 9634 101-2020-411.69-00 2/10 CR CARD PROC FEES 0 3,748.90 1465 003943 3/30/2010 9635 101-2020-411.69-00 2/10 CR CARD PROC FEES 0 218.11 1465 003943 3/30/2010 9667 101-2020-411.69-00 2/10 CR CARD PROC FEES 0 1,299.05 1 1 - 1 5 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $5,266.06 1602 UNITED TRAFFIC SERVICES &S 003839 3/30/2010 26139 202-3003-431.61-00 TRAF SIGNAGE 0 179.00 1602 003839 3/30/2010 26396 202-3003-431.61-00 TRAF SIGNAGE 0 2,625.22 Total Vendor $2,804.22 463 URS CORPORATION 004214 3/30/2010 4254120 101-4004-441.32-00 2/10 VR CONSULT 0 1,049.50 Total Vendor $1,049.50 692 VERIZON 3/30/2010 5441523FEB10 101-2035-411.41-40 2/10 PHONE-CH 0 176.05 Total Vendor $176.05 2060 VERIZON BUSINESS 3/30/2010 69608983 101-2035-411.41-40 3-6/10 T1 @HP 0 2,023.95 Total Vendor $2,023.95 787 VERIZON WIRELESS-LA 003662 3/30/2010 843565697 101-5010-451.61-00 2/10 CELL SERV 0 16.39 Total Vendor $16.39 296 VISION SERVICE PLAN-CA 3/30/2010 03MAR10 685-1015-499.21-00 3/10 PREMS-VSP 0 63.89 Total Vendor $63.89 503 VORTEX INDUSTRIES,INC.003729 3/30/2010 07-518432-1 101-3008-431.43-00 ROLLUP DOOR MAINT 0 715.00 Total Vendor $715.00 301 WEST COAST ARBORISTS,INC.003694 3/30/2010 64245 101-4004-441.43-00 2/10 TREE TRIM-VR 0 8,280.00 301 003803 3/30/2010 64244 202-3003-431.43-00 2/10 TREE TRIM-PW 0 18,346.00 301 003694 3/30/2010 64427 101-4004-441.43-00 2/10 TREE TRIM-VR 0 520.00 301 003803 3/30/2010 64426 202-3003-431.43-00 2/10 TREE TRIM-PW 0 12,900.00 Total Vendor $40,046.00 1759 WEST SANITATION SERVICES It 003735 3/30/2010 652H06 101-3008-431.43-00 2/10 SANI SERVICES 0 230.50 Total Vendor $230.50 16 WILLDAN 003953 3/30/2010 6-10008 101-3006-431.32-00 1/10 TRAF ENGR SERV 0 8,235.58 16 003785 3/30/2010 3-10108 330-3030-461.32-00 2/10 MISC GRANT ADM 0 90.00 16 004036 3/30/2010 3-10132 330-3031-461.32-00 2/10 ART OL CMflNSP 0 9,353.75 1 1 - 1 6 City of Rancho Palos Verdes Check Register -APRIL 6,2010 Date:3/30/2010 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 16 WILLDAN ...004161 3/30/2010 3-10148 330-3031-461.73-00 2/10 MEDIAN IMP INSP 0 9,595.00 16 3/30/2010 5-10049 780-0000-229.01-00 TD#6219 0 135.00 Total Vendor $27,409.33 99999 YUKIKO SATO 3/30/2010 031310YS 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 309 ZEISER KLING CONSULTANTS,lt 003691 3/30/2010 30696 101-4002-441.32-00 2/10 GEOTECH-B&S 0 1,500.00 309 003691 3/30/2010 30698 101-4002-441.32-00 2/10 GEOTECH-B&S 0 1,500.00 309 003691 3/30/2010 30700 101-4002-441.32-00 2/10 GEOTECH-B&S 0 1,500.00 309 003691 3/30/2010 30701 101-4002-441.32-00 2/10 GEOTECH-B7S 0 1,500.00 309 003691 3/30/2010 30702 101-4002-441.32-00 2/10 GEOTECH-B&S 0 1,500.00 309 003691 3/30/2010 30703 101-4002-441.32-00 2/10 GEOTECH-B&S 0 1,500.00 309 003691 3/30/2010 30704 101-4002-441.32-00 2/10 GEOTECH-B&S 0 1,500.00 309 003691 3/30/2010 30705 101-4002-441.32-00 2/10 GEOTECH-B&S 0 1,500.00 309 003697 3/30/2010 30687-30695 101-4006-441.32-00 2/10 GEOTECH 0 4,300.00 309 003691 3/30/2010 30706 101-4002-441.32-00 2/10 GEO B&S 0 948.75 309 003945 3/30/2010 30707 501-3052-431.32-00 2/10 GEO-SR 0 1,788.75 Total Vendor $19,037.50 Total Register $1,398,274.20 1 1 - 1 7