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RPVCCA_SR_2010_05_04_10_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 May 4, 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 May 4, 2010. _______________________ City Clerk 10 - 1 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1841 ADP,INC.003757 4/27/2010 82059 101-2020-411.32-00 PIE 3-26110 0 840.69 1841 003961 4/27/2010 848739 101-1011-411.32-00 HR BENEFIT SOLUTION 0 980.10 Total Vendor $1,820.79 1655 ALL AREA SERVICES,INC.003955 4/27/2010 100269 101-3008431.43-00 3110 PLUMBING REPAIRS 0 715.39 Total Vendor $715.39 22 ALL CITY MANAGEMENT INC.003870 4/27/2010 19339B 101-1024-421.32-00 3/14-27/10 X GUARD 0 446.40 22 4/27/2010 19339A 101-0000-115.30-32 3/14-27/10 X GUARD 0 446.40 Total Vendor $892.80 628 AMERICA'S TROPHY 4/27/2010 040810 101-1005411.61-00 4/8 BRASS PLACQUE 0 14.04 Total Vendor $14.04 312 AMERICAN CITY PEST CONTROl 003727 4/27/2010 1000082 101-3008-431.43-00 3/10 PEST CONTROL 0 361.50 Total Vendor $361.50 89 BAY ALARM COMPANY 003728 4/27/2010 2609670100315M 101-3008-431.43-00 4-7/10 ABC SEC MONITOR 0 126.00 Total Vendor $126.00 1288 BLUE SHIELD OF CALIFORNIA 4/27/2010 05MAY10 685-1015-499.21-00 511 0 PREMS-BS 0 40,722.62 Total Vendor $40,722.62 88888 BOSTANY DESIGN 4/27/2010 ZON8-655 101-4001-322.10-00 ZON8-655 REFUND 0 476.47 Total Vendor $476.47 49 CALIFORNIA WATER SERVICE (4/27/2010 81424MAR10 101-3008-431.41-10 3/10 WATER-BLDG 0 900.82 49 4/27/2010 81424MAR10 101-3009-431.41-10 3/10 WATER-PARKS 0 3,091.71 49 4/27/2010 81424MAR10 202-3003-431.41-10 3/10 WATER-SPR 0 4,225.99 49 4/27/2010 81424MAR10 223-3023-431.41-10 3/10 WATER-SUB1 0 439.60 Total Vendor $8,658.12 52 CBM CONSULTING,INC.004040 4/27/2010 12176 310-3093461.73-00 3/10 ADA DOOR PROJ 0 2,110.00 52 004073 4/27/2010 12175 501-3052-431.32-00 3/10 PROJ MGR-LSRC 0 3,375.00 52 004093 4/27/2010 12179 501-3052-431.73-00 3/10 PVE CATCH BASIN INSP 0 3,449.50 52 004202 4/27/2010 12170 330-3031-461.32-00 1-3/10 RES OUSS DESGN 0 23,714.80 10 - 2 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $32,649.30 1041 CDW GOVERNMENT,INC.003907 4/27/2010 SDL0404 681-2082-499.61-00 REPLACEMT FIW &SWITCH 0 1,134.46 1041 003907 4/27/2010 SDW8816 681-2082-499.61-00 UPS DEVICES 0 873.13 1041 004246 4/27/2010 SBL6110 101-2030-411.61-00 IT SUPPLIES 0 1,544.19 Total Vendor $3,551.78 20 CHARLES ABBOTT ASSOCIATE~003689 4/27/2010 48122 101-4002-441.32-00 3/10 B&S SERV 0 1,263.91 20 003842 4/27/2010 48059 101-3006-431.32-00 2/10 PAVING STRIPING INSP 0 3,984.00 20 003948 4/27/2010 48064 202-3005-431.43-00 2/10 SLIDE AREA INSP 0 2,241.00 20 4/27/2010 48108 780-0000-229.01-00 TD#6231 0 780.00 20 4/27/2010 48061 780-0000-229.04-00 TD#249 0 622.50 20 4/27/2010 47914 780-0000-229.04-00 TD#250 0 539.50 20 4/27/2010 48058 780-0000-229.04-00 TD #327 0 124.50 20 4/27/2010 47832 780-0000-229.04-00 TD #327 0 394.25 20 4/27/2010 48060 780-0000-229.04-00 TD#332 0 166.00 20 4/27/2010 48065 101-0000-115.40-41 2/10INSP-VER 0 622.50 Total Vendor $10,738.16 1378 CINTAS CORP.#426 003825 4/27/2010 426653217 101-3008-431.61-00 MAT CLEANING SERVICES 0 175.03 1378 003825 4/27/2010 426656092 101-3008-431.61-00 MAT CLEANING SERVICES 0 175.03 1378 003825 4/27/2010 426659032 101-3008-431.61-00 MAT CLEANING SERVICES 0 175.03 1378 003825 4/27/2010 426661941 101-3008-431.61-00 MAT CLEANING SERVICES 0 175.03 1378 003826 4/27/2010 426651539 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 4/27/2010 426660253 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 4/27/2010 426662530 101-3008-431.43-00 SANI SERVICES 0 115.50 Total Vendor $1,046.62 1804 CITY OF MONROVIA 003988 4/27/2010 5422 101-3007-431.32-00 3/1 0 LASQP COSTS 0 2,242.47 Total Vendor $2,242.47 1546 CLEANSOURCE 003822 4/27/2010 252269800 101-3008-431.61-00 JANITORIAL SUPPLIES 0 420.84 Total Vendor $420.84 1528 COASTAL BUILDING SERVICES,003733 4/27/2010 21571 101-3008-431.43-00 4/10 JANITORIAL SERVICES 0 6,381.89 1528 003733 4/27/2010 21640 101-3008-431.43-00 ER CARPET CLEANING 0 360.00 10 - 3 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $6,741.89 140 COUNTY OF LA,DEPT OF PW 003981 4/27/2010 10031706101 101-3026-431.32-00 2/10 IND WASTE EXP 0 258.02 Total Vendor $258.02 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 88888 DAILY BREEZE 4/27/2010 10113222-4/11 PW 101-3001-431.59-30 4/10-11 DB SUB-PW 0 143.00 Total Vendor $143.00 88888 DALE &YOLANDA WHITAKER 4/27/2010 ZON9-377 101-4001-322.10-00 ZON9-377 REFUND 0 4,680.00 Total Vendor $4,680.00 99999 DARCIPEARCE 4/27/2010 032610DP 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 72 DIANA CHO AND ASSOCIATES 003848 4/27/2010 03MAR10 310-3091-461.32-00 3/10 CDBG ADM 0 1,537.50 Total Vendor $1,537.50 1733 DODDY,MARK J.003752 4/27/2010 041710 226-1007-411.32-00 4/4-17/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 003707 4/27/2010 3141 101-3009-431.61-00 ANIMAL WASTE BAGS 0 596.70 Total Vendor $596.70 2048 EMENHISER,DAVID L.4/27/2010 05MAY10 101-4001-441.56-00 5/10 EXP-DE 0 50.00 Total Vendor $50.00 55555 ERIC MAUSSER 4/27/2010 040710 101-1011-411.57-00 4/7/10 GLADWELL MTG EXP 0 82.53 Total Vendor $82.53 55555 ERIN PEARCE 4/27/2010 042010 101-1005-411.61-00 BRASS PLATES 0 67.77 Total Vendor $67.77 161 EXXONMOBIL 4/27/2010 03MAR10 681-3081-499.43-00 3/10 GAS 0 38.1910 - 4 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $38.19 82 FEDERAL EXPRESS CORP.4/27/2010 704992642 681-6083-499.53-00 3/10 FED X OKTS 0 535.04 Total Vendor $535.04 36 GEORGE BENDER PLUMBING 3838 4/27/2010 13519 101-3008-431.43-00 3/10 PLUMBING REPAIRS 0 210.00 Total Vendor $210.00 1295 GERSTNER,WILLIAM 4/27/2010 05MAY10 101-4001-441.56-00 5/10 EXP-WG 0 50.00 Total Vendor $50.00 2037 GREEN GIANT LANDSCAPE 004125 4/27/2010 1203-3 330-3033-461.73-00 HP PLAYGROUND IMP 0 10,424.00 2037 4/27/2010 R1203-3 330-3033-461.73-00 HP PLAYGRND RETN 0 -1,042.40 Total Vendor $9,381.60 97 HARDY &HARPER INC.003718 4/27/2010 37483A 101-3009-431.43-00 3/10 EXTRA PARK MAlNT 0 3,948.00 97 003802 4/27/2010 37464 202-3003-431.43-00 3/10 ROADWAY MAINT 0 20,120.50 97 003802 4/27/2010 37483B 202-3003-431.43-00 3/10 RDWAY MAlNT 0 8,148.00 97 004075 4/27/2010 37389 202-3005-431.43-00 2/10 PB ROAD MAINT 0 38,889.00 97 004075 4/27/2010 37451 202-3005-431.43-00 3/10 PB ROAD MAINT 0 6,320.50 97 004075 4/27/2010 37460 202-3005-431.43-00 2/10 PB ROAD MAlNT 0 5,950.00 97 004075 4/27/2010 37461 202-3005-431.43-00 2/10 PB ROAD MAl NT 0 15,955.20 97 004075 4/27/2010 37462 202-3005-431.43-00 PB ROAD MAINT 0 13,740.00 97 004253 4/27/2010 37463 501-3052-431.43-00 CATCH BASIN CLEANOUT 0 4,320.00 Total Vendor $117,391.20 456 HARRIS &ASSOCIATES 003860 4/27/2010 9703B 203-3010-431.32-00 3/10 LLMD ENGR REPORT 0 1,715.00 456 004022 4/27/2010 9703 225-3025-431.32-00 3/10 ABC SEWER 0 1,102.50 456 004128 4/27/2010 9705 101-3026-431.32-00 3/10 FUND OPT CITYWD SWR 0 725.00 Total Vendor $3,542.50 77777 HERCA TELECOM 4/27/2010 BL10-6649 101-0000-205.00-00 BL 10-6649 REFUND 0 271.75 Total Vendor $271.75 99999 HILDA FOX 4/27/2010 041010HF 101-0000-229.20-00 PARK REFUND 0 300.00 10 - 5 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $300.00 104 HOME DEPOT,INC.003708 4/27/2010 8032028 101-3009-431.61-00 PARKS MAl NT SUPPLIES 0 390.76 104 003708 4/27/2010 8184069B 101-3009-431.61-00 PARKS MAINT SUPPLIES 0 103.17 104 003708 4/27/2010 8195408 101-3009-431.61-00 PARKS MAINT SUPPLIES 0 113.80 104 003760 4/27/2010 8184069A 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 210.32 104 4/27/2010 9301964 101-3008-431.61-00 BLDG MAINT SUPPLIES RETRN 0 -54.85 Total Vendor $763.20 109 INNER GARDENS COLORSCAPIt 003730 4/27/2010 03MAR10 101-3008-431.43-00 3/10 INT PLANT MAl NT 0 275.00 Total Vendor $275.00 997 IRON MOUNTAIN,INC.003970 4/27/2010 102720706 101-2030-411.43-00 3/10 OFF SITE DATA STORAG 0 340.16 Total Vendor $340.16 2076 ISKANDER,SAMUEL 4/27/2010 ELE10-39 101-4002-323.20-00 ELE10-39 REFUND 0 127.00 2076 4/27/2010 ELE10-39 101-4001-322.40-00 ELE10-39 REFUND 0 4.00 Total Vendor $131.00 2077 J &J ELECTRIC 4/27/2010 ELE10-38 101-4001-322.40-00 ELE10-38 REFUND 0 4.00 2077 4/27/2010 ELE10-38 101-4002-323.20-00 ELE10-38 REFUND 0 612.10 Total Vendor $616.10 1756 JOHN BLAIS ELECTRIC 003928 4/27/2010 2224 101-3008-431.43-00 3/23 LIGHT REPAIRS 0 102.78 1756 003928 4/27/2010 2227 101-3008-431.43-00 4/10 ELECT REPAIRS-HP 0 76.43 1756 003928 4/27/2010 2228 101-3008-431.43-00 4/14 ELECT REPAIRS 0 3,324.75 1756 004044 4/27/2010 2222 101-3008-431.43-00 LL ELECTRIC REPAIRS 0 1,221.83 Total Vendor $4,725.79 116 JOHN L.HUNTER &ASSOC.,INC.003946 4/27/2010 RPVJ70210B 101-3007-431.32-00 2/10 NPDES 0 400.00 116 004015 4/27/2010 RPVJ70210A 101-3007-431.32-00 2/10 LAKE MACH NUTRIENT 0 1,757.50 116 4/27/2010 RPVJ70210C 780-0000-229.04-00 TO #2272 0 86.25 Total Vendor $2,243.75 1278 JPJ CONSULTING 003878 4/27/2010 2027 101-1005-411.55-00 SPRING NEWSLETTER 0 2,586.23 1278 003878 4/27/2010 2027 213-3013-431.55-00 SPRING NEWSLETTER 0 2,000.57 10 - 6 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1278 JPJ CONSULTING ...003878 4/27/2010 2027 216-3016-431.55-00 SPRING NEWSLETTER 0 596.02 Total Vendor $5,182.82 2038 JPJ PRINT SERVICES 004227 4/27/2010 2030 101-3001-431.55-00 PWPRINTING 0 52.44 2038 004250 4/27/2010 2024 681-6083-499.61-00 LETTERHEAD PRINTING-CM 0 1,598.33 2038 4/27/2010 2033 226-1007-411.61-00 BUS CARD PRINTING 0 174.80 2038 4/27/2010 2014 501-3052-431.43-00 WQFP PRINTING 0 349.60 2038 4/27/2010 2031 101-4001-441.55-00 PLAN PRINTING 0 87.40 Total Vendor $2,262.57 1297 KNIGHT,JIM 4/27/2010 05MAY10 101-4001-441.56-00 5/10 EXP-JK 0 50.00 Total Vendor $50.00 143 LA COUNTY SHERIFF'S DEPT 003879 4/27/2010 103044NH1 101-1021-421.32-00 3/10 GENERAL LAW SERV 0 305,642.51 143 003880 4/27/2010 103044NH2 101-1021-421.32-00 3/10 GRANT DEPUTY 0 14,171.33 143 4/27/2010 103044NH3 101-0000-115.30-36 3/10 GRANT DEPUTY-RHE 0 8,657.00 143 4/27/2010 103044NH4 101-0000-115.30-35 3/10 GRANT DEPUTY-RH 0 2,362.00 143 4/27/2010 103044NH5 101-1002-411.32-00 3/10 MSGE L1C INVESTGTN 0 1,255.35 Total Vendor $332,088.19 2049 LEON,GORDON 4/27/2010 05MAY10 101-4001-441.56-00 5/10 EXP-GL 0 50.00 Total Vendor $50.00 1488 LEWIS,JEFFREY 4/27/2010 05MAY10 101-4001-441.56-00 5/10 EXP-JL 0 50.00 Total Vendor $50.00 130 LOMITA BLUEPRINT SERVICE,Ir 003686 4/27/2010 487333 101-4001-441.55-00 PBCE PRINTING 0 15.69 130 003686 4/27/2010 487568 101-4001-441.55-00 PBCE PRINTING 0 26.34 130 003736 4/27/2010 487563 101-3001-431.55-00 PWPRINTING 0 50.49 130 003736 4/27/2010 487607 101-3001-431.55-00 PWPRINTING 0 56.19 Total Vendor $148.71 131 LOMITA BUSINESS MACHINES 4/27/2010 32000 681-6083-499.43-00 CALC REPAIRS-FIN 0 70.00 Total Vendor $70.00 55555 MARCELLE MCCULLOUGH 4/27/2010 03MAR10 101-1026-421.61-00 3/10 EOC EXP 0 110.98 10 - 7 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Dat~Invoice No.Account Number Description Ck No.Amount Total Vendor $110.98 1815 MARINA LANDSCAPE 003709 4/27/2010 8097031000B 101-3009-431.43-00 3110 TRAILS MAINT 0 1,670.00 1815 003716 4/27/2010 8097031000A 101-3009-431.43-00 3/10 PARK MAINT .0 13,190.00 1815 003716 4/27/2010 8097031003 101-3009-431.43-00 3/10 PARKS MAl NT 0 735.00 Total Vendor $15,595.00 66666 MARK SCHERBA 4/27/2010 04061 OMS 213-3013-431.93-00 4/6/10 RECYCLER-MS 0 250.00 Total Vendor $250.00 157 MDG ASSOCIATES 003849 4/27/2010 6507 310-3092-461.32-00 3110 HIP ADM 0 2,250.00 Total Vendor $2,250.00 1814 MERCHANTS LANDSCAPE SER\003719 4/27/2010 30748A 101-3009-431.43-00 3110 EXTRA PARK MAINT 0 2,581.00 1814 003719 4/27/2010 30750 101-3009-431.43-00 3/10 EXTRA PARK MAINT 0 1,449.20 1814 003799 4/27/2010 30749 101-3006-431.43-00 3/10 RADAR TRAILER 0 455.40 1814 003809 4/27/2010 30748B 202-3003-431.43-00 3110 ROW MAINT 0 15,312.00 Total Vendor $19,797.60 88888 MIKE WIENER 4/27/2010 040210 101-4002-441.59-10 4/2 ICC INSP EXAM EXP-MW 0 160.00 Total Vendor $160.00 2027 MISETICH,ANTHONY 4/27/2010 05MAY10 685-1015-499.21-00 5/10 DEC HEALTH-AM 0 223.00 Total Vendor $223.00 160 MOBILE MINI,LLC 003685 4/27/2010 903537507 101-4001-441.61-00 5110 STORAGE-PBCE 0 213.51 160 003835 4/27/2010 903530201 101-3001-431.32-00 4/10 STORAGE-PW 0 213.51 Total Vendor $427.02 1938 MONTGOMERY HARDWARE COl 004194 4/27/2010 78526 101-3009-431.43-00 INSTALL PROG LOCKS 0 3,607.29 Total Vendor $3,607.29 2040 MOUNTAINS RECREATION &004120 4/27/2010 910-01 101-5010-451.32-00 12/09-3/10 PARK RANGER 0 20,415.94 Total Vendor $20,415.94 1123 MULTI W SYSTEMS,INC.004109 4/27/2010 31030092 225-3025-431.43-00 PUMP STATION REPAIRS 0 6,392.93 10 - 8 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1123 MULTI W SYSTEMS,INC ....004260 4/27/2010 31030123 225-3025-431.43-00 REPLACE PUMPS@SWTBAY 0 20,008.25 Total Vendor $26,401.18 1237 NATIONWIDE ENVIRONMENTAL 003750 4/27/2010 22482A 202-3003-431.43-00 3/10 ST SWEEPING 0 9,900.00 1237 003824 4/27/2010 22482B 101-3007-431.43-00 3/10 BUS SHELTER CLEANG 0 1,522.50 Total Vendor $11,422.50 1929 NIKOLAKOPULOS &ASSOC.INC 004206 4/27/2010 040910-CHGEN 686-3086-461.32-00 ELECT ENGR-CH GEN 0 2,887.50 Total Vendor $2,887.50 99999 NINI ALDRETE 4/27/2010 032710NA 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 51 O.H.CASEY,INC.003793 4/27/2010 03MAR10 101-3009-431.43-00 3/10 TOILET RENTAL 0 815.75 Total Vendor $815.75 171 OFFICE DEPOT,INC.003684 4/27/2010 514068036001 101-4001-441.61-00 PLAN SUPPLIES 0 257.81 171 003706 4/27/2010 514389026001 101-3001-431.61-00 PWSUPPLIES 0 49.39 171 004010 4/27/2010 514938511001 101-2020-411.61-00 FIN SUPPLIES 0 159.40 171 004010 4/27/2010 515002100001 101-2020-411.61-00 FIN SUPPLIES 0 28.84 171 4/27/2010 514076617001A 101-1004-411.61-00 CCLERK SUPPLIES 0 291.57 171 4/27/2010 514076617001B 101-2030-411.61-00 TONER-CCLERK 0 268.67 Total Vendor $1,055.68 2063 OPTUMHEALTH FINANCIAL SER 4/27/2010 111629 685-1015-499.21-00 3/10 FHRA 0 200.00 Total Vendor $200.00 1557 PAETEC COMMUNICATIONS,INq 4/27/2010 52226225 101-2035-411.41-40 3/10 PHONE/NET 0 2,331.50 Total Vendor $2,331.50 183 PALOS VERDES ON THE NET 003737 4/27/2010 2010-60 101-2030-411.32-00 5/10 NETWORK SUPPORT 0 6,569.00 183 003738 4/27/2010 201062 101-2030-411.32-00 5/10 VIDEO STREAM-CC/PC 0 458.00 Total Vendor $7,027.00 185 PALOS VERDES PENINSULA NE'003682 4/27/2010 03MAR10PBCE 101-4001-441.54-00 3/10 LEGAL ADS-PBCE 0 1,871.43 185 4/27/2010 03MAR10CCLRK 101-1004-411.54-00 3/10 LEGAL ADS-CCLERK 0 109.14 10 - 9 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,980.57 999 PENINSULA SEPTIC SERVICE,I~003985 4/27/2010 15880 225-3025-431.43-00 HAZ MAT CLEANUP 0 320.00 Total Vendor $320.00 1444 PERFORMANCE PIPELINE TECH 004049 4/27/2010 5503 501-3052-431.43-00 4/10 SD VIDEO INSP 0 11,157.50 Total Vendor $11,157.50 1402 R & R INDUSTRIES,INC.004201 4/27/2010 363190 101-4002-441.61-00 B&S UNIFORMS 0 437.06 Total Vendor $437.06 675 RBF CONSULTING 4/27/2010 10020555 780-0000-229.01-00 TD #6018 0 8,150.00 675 4/27/2010 R10020555 780-0000-229.01-00 TD #6018 RETN 0 -407.50 Total Vendor $7,742.50 1879 REHABWEST,INC.4/27/2010 WA2464585 101-1011-411.32-00 JOB EVAL 0 59.50 Total Vendor $59.50 220 RICHARDS,WATSON &GERSHC 4/27/2010 02FEB10 101-1003-411.33-00 2/10 LEGAL SERVICES 0 53,048.26 Total Vendor $53,048.26 2009 RINCON CONSULTANTS,INC.4/27/2010 13921 780-0000-229.01-00 TD#6230 0 18,807.63 Total Vendor $18,807.63 450 ROJAS,JOEL 4/27/2010 040910APA 101-4001-441.59-10 4/10 APA CONF EXP-JR 0 1,023.70 Total Vendor $1,023.70 1787 ROTARY CLUB OF PV PENINSUL 003889 4/27/2010 6989 101-1002-411.59-20 4/10 ROTARY DUES 0 108.33 Total Vendor $108.33 880 SAN PEDRO CORPORATE AWAF 4/27/2010 RPV116 101-3001-431.61-00 NAMEPLATES-PW 0 43.90 Total Vendor $43.90 77777 SBRPCA 4/27/2010 050610CSMFO 101-2020-411.57-00 5/6/10 CSMFO LUNCHEON 0 105.00 Total Vendor $105.00 1898 SERRAO,MARIA 003751 4/27/2010 119 226-1007-411.32-00 4/10 FILM SHOOTS 0 600.00 10 - 10 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $600.00 66666 SHARON HAKIM I 4/27/2010 040610SH 213-3013-431.93-00 4/6/10 RECYCLER-SH 0 250.00 Total Vendor $250.00 2070 SIGNA SERVICES,INC.004223 4/27/2010 90210 225-3025-431.43-00 GRINDER PUMP REPRS 0 626.67 2070 004223 4/27/2010 90211 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 1,749.15 Total Vendor $2,375.82 2078 SOCOL.DAVID 4/27/2010 032110DS 101-0000-229.20-00 PARK REFUND 0 216.00 2078 4/27/2010 032110DS 101-0000-229.20-00 PARK REFUND 0 84.00 2078 4/27/2010 032110DS 101-0000-201.30-00 PARK REFUND 0 -84.00 Total Vendor $216.00 438 SOURCE GROUP,INC.,THE 4/27/2010 50369 780-0000-229.01-00 TD #6216 0 157.50 Total Vendor $157.50 243 SOUTH BAY FIRE EXTINGUISHE 003724 4/27/2010 03MAR10 101-3008-431.43-00 3/10 FIRE EXT MAl NT 0 1,355.75 243 003724 4/27/2010 95800 101-3008-431.43-00 4/12 VER RM FIRE LITE 0 221.58 Total Vendor $1,577.33 248 SOUTHERN CA EDISON 4/27/2010 03/10 0124265 225-3025-431.41-30 3-6/10 ELECT-ABC SEWER 0 159.18 Total Vendor $159.18 99999 ST.PAUL'S LUTHERAN CHURCH 4/27/2010 040310SPLC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1360 STANDARD INSURANCE,THE 4/27/2010 05MAY10 685-1015-499.21-00 5/10 PREMS-STAND 0 3,674.68 Total Vendor $3,674.68 1056 STANLEY SECURITY SOLUTION:003917 4/27/2010 26536506 101-3008-431.43-00 LOCK &KEY SERVICES 0 181.00 1056 003917 4/27/2010 26536524 101-3008-431.43-00 LOCK &KEY SERVICES 0 238.00 Total Vendor $419.00 1436 STATE OF CA,DEPT OF JUSTICE 003965 4/27/2010 786388 101-1011-411.32-00 3/10 FINGERPRINTING 0 192.00 Total Vendor $192.00 10 - 11 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2072 TECTA AMERICA 004239 4/27/2010 SI11403 101-3008-431.43-00 BATHROOM VENTING 0 1,030.00 Total Vendor $1,030.00 1930 TELVUE CORPORATION 004264 4/27/2010 1340 226-1007-411.43-00 4-6/10 PEGTV SERVICE 0 3,000.00 Total Vendor $3,000.00 1298 TETREAULT,PAUL 4/27/2010 05MAY10 101-4001-441.56-00 5110 EXP-PT 0 50.00 Total Vendor $50.00 1748 TOMBLIN,DAVID L.4/27/2010 05MAY10 101-4001-441.56-00 5/10 EXP-DT 0 50.00 Total Vendor $50.00 1701 UNDERGROUND SERVICE ALER 4/27/2010 320100546 225-3025-431.43-00 3/10 DIG ALERTS 0 3.00 Total Vendor $3.00 692 VERIZON 4/27/2010 3775370MAR10 101-2035-411.41-40 3-6/10 PHONE-PVIC 0 673.99 692 4/27/2010 3772290MAR10 101-2035-411.41-40 3-6/10 PHONE-RYAN 0 210.38 692 4/27/2010 2658340MAR 10 101-2035-411.41-40 3-6/10 PHONE-CH 0 262.89 77777 4/27/2010 4443 101-6000-369.10-00 INV#44430/P 0 83.00 Total Vendor $1,230.26 296 VISION SERVICE PLAN-CA 4/27/2010 04APR10 685-1015-499.21-00 4110 PREMS-VSP 0 2,098.71 Total Vendor $2,098.71 301 WEST COAST ARBORISTS,INC.003694 4/27/2010 64924 101-4004-441.43-00 3/10 TREE TRIM-VR 0 3,120.00 301 003803 4/27/2010 64648 202-3003-431.43-00 3/10 TREE TRIM-PW 0 16,961.00 301 003803 4/27/2010 64856 202-3003-431.43-00 4/2 TREE MAlNT 0 750.00 Total Vendor $20,831.00 1759 WEST SANITATION SERVICES Ir 003735 4/27/2010 652010 101-3008-431.43-00 3/10 SANI SERVICES 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP,lNl 003967 4/27/2010 032310 101-1011-411.32-00 3/10 EMPLOYMT PHYS 0 60.00 Total Vendor $60.00 1272 WOLOWICZ,STEFAN 4/27/2010 01 091 OCCCA-SW 101-1001-411.57-00 1/10 CCCA EXP-SW 0 547.66 10 - 12 City of Rancho Palos Verdes Check Register -MAY 4,2010 Date:4/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $547.66 309 ZEISER KLING CONSULTANTS,I 003691 4/27/2010 30765 101-4002-441.32-00 3/10 GEO-B&S 0 300.00 309 003691 4/27/2010 30766 101-4002-441.32-00 3/10 GEO-B&S 0 300.00 309 003691 4/27/2010 30767 101-4002-441.32-00 3/10 GEO-B&S 0 1,500.00 309 003691 4/27/2010 30768 101-4002-441.32-00 3/10 GEO-B&S 0 1,500.00 Total Vendor $3,600.00 Total Register $854,296.41 10 - 13