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RPVCCA_SR_2010_06_01_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 June 1, 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 June 1, 2010. _______________________ City Clerk 11-1 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2093 ACKERMAN,HARRY L.5/25/2010 PERMITPARKG-HA 101-3006-344.20-00 PERMIT PARKING REFUND 0 10.00 2093 5/25/2010 PERMITPARKG-HA:101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $35.00 1841 ADP,INC.003757 5/25/2010 885578 101-2020-411.32-00 PIE 4/21/10 0 858.69 Total Vendor $858.69 2092 ADVISORS MARKETING GROUP 5/25/2010 15699 101-5010-451.61-00 REC SUPPLIES 0 387.68 Total Vendor $387.68 1892 AFLAC 5/25/2010 77142JUN10 685-1015-499.21-00 6/10 AFLAC PREMS 0 491.96 Total Vendor $491.96 22 ALL CITY MANAGEMENT INC.003870 5/25/2010 194428 101-1024-421.32-00 3/28-4/10/10 X GUARD 0 223.20 22 003870 5/25/2010 196328 101-1024-421.32-00 4/11-24/10 X GUARD 0 446.40 22 5/25/2010 19442A 101-0000-115.30-33 3/28-4/10/10 X GUARD 0 223.20 22 5/25/2010 19632A 101-0000-115.30-33 4/11-24/10 X GUARD 0 446.40 Total Vendor $1,339.20 312 AMERICAN CITY PEST CONTROl 003727 5/25/2010 10E0801 101-3008-431.43-00 4/10 PEST CONTROL 0 201.00 Total Vendor $201.00 99999 ANGELES GIRL SCOUT COUNCil 5/25/2010 022110AGSC 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 99999 ANN HANKAWA 5/25/2010 050810AH 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 66666 ANNIE LARSON 5/25/2010 050410AL 213-3013-431.93-00 5/4/10 RECYCLER 0 250.00 Total Vendor $250.00 490 AT&T 5/25/2010 04APR10 101-2035-411.41-40 4/10 LONG DIST 0 117.41 Total Vendor $117.41 1667 8ANNERS &SIGNS 4 LESS 5/25/2010 88401 101-5010-451.61-00 REC SUPPLIES 0 358.22 Total Vendor $358.22 1 1 - 2 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1944 BLAIS &ASSOCIATES,INC.003821 5/25/2010 04-2010-RPV 101-1002-411.32-00 4/10 GRANT MGMT 0 5,452.98 Total Vendor $5,452.98 2088 BOA ARCHITECTURE 5/25/2010 REC#2004 101-2020-316.10-00 REC#2004 BL REFUND 0 156.00 Total Vendor $156.00 99999 BRENDA OKUMA 5/25/2010 042310BO 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 46 CALIFORNIA JOINT POWERS IN~5/25/2010 PRIM00751 101-0000-143.10-00 10/11 L1AB INS 0 685,610.00 46 5/25/2010 PRIM00751 685-0000-143.10-00 10/11 WC PREMS 0 84,253.00 46 5/25/2010 PRIM00751 101-0000-143.10-00 10/11 ENVIRON L1AB PREMS 0 6,366.00 46 5/25/2010 PRIM00751 101-1002-411.52-00 RETRO L1AB 0 -21,107.00 46 5/25/2010 PRIM00751 685-1015-499.52-00 RETROWC 0 -19,289.00 Total Vendor $735,833.00 2026 CAMPBELL,BRIAN 5/25/2010 051310BC 101-1001-411.57-00 5/10 CCCA EXP-BC 0 152.00 Total Vendor $152.00 52 CBM CONSULTING,INC.004073 5/25/2010 12221 501-3052-431.32-00 4/10 PROJ MGR-LSRC 0 4,371.50 52 004202 5/25/2010 12218 330-3031-461.32-00 3/10 RES OUSS DESIGN 0 5,770.00 Total Vendor $10,141.50 20 CHARLES ABBOTT ASSOCIATE~003689 5/25/2010 48190 101-4002-441.32-00 4/10 CITY ENGR-B&S 0 1,170.00 Total Vendor $1,170.00 99999 CHRIS BROWN 5/25/2010 050110CB 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2057 CHRISTMAN,PAUL 5/25/2010 050510 101-4002-441.61-00 B&S WK SUPPLIES 0 236.31 2057 5/25/2010 050510 101-4002-441.56-00 B&SWKMILES 0 10.00 Total Vendor $246.31 2097 CHRYSLER,JOHN 5/25/2010 PERMITPARKG-JC'101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2097 5/25/2010 PERMITPARKG-JC~101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 1 1 - 3 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor·PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $50.00 2056 CISCO WEBEX LLC 5/25/2010 3438748 101-2030-411.43-00 4/10 REMOTE ACCESS 0 90.00 Total Vendor $90.00 2094 COOPER,THOMAS 5/25/2010 PERMITPARKG-TC 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2094 5/25/2010 PERMITPARKG-TC:101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $50.00 140 COUNTY OF LA,DEPT OF PW 003981 5/25/2010 10042206900 101-3026-431.32-00 2/10 IND WASTE MONITOR 0 527.26 Total Vendor $527.26 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 66666 DAISYHSU 5/25/2010 PERMITPARKG-DH 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $25.00 66666 DANIEL BERNSTEIN 5/25/2010 PERMITPRKG-DB 101-3006-344.20-00 PERMIT PARK REFUND 0 25.00 Total Vendor $25.00 99999 DAVE PEARCE 5/25/2010 050910DP 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 72 DIANA CHO AND ASSOCIATES 003848 5/25/2010 04APR10 310-3091-461.32-00 4/10 CDBG ADM 0 3,000.00 Total Vendor $3,000.00 1733 DODDY,MARK J.003752 5/25/2010 050210 226-1007-411.32-00 5/2-14/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 99999 DR.ANDREA LYTAL 5/25/2010 051610AL 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1148 EMPLOYMENT DEVELOPMENT [5/25/2010 1-3110 685-1015-499.21-00 1-3/10 UI 0 14,740.00 Total Vendor $14,740.00 1 1 - 4 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 161 EXXONMOBIL 5/25/2010 1891005 681-3081-499.43-00 4/10 GAS 0 421.30 Total Vendor $421.30 99999 FARSI SCHOOL OF SOUTH BAY 5/25/2010 032110FSSB 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 82 FEDERAL EXPRESS CORP.5/25/2010 708924284 681-6083-499.53-00 FEDX PKTS 0 324.13 Total Vendor $324.13 1957 FIRST CALL STAFFING SERVICE 003744 5/25/2010 2413-122419 101-3001-431.32-00 5/10 TEMP ASSISTANCE 0 140.80 Total Vendor $140.80 66666 GLEN EGGLESTON 5/25/2010 PERMITPRKG-GE 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $25.00 99999 GLORIA CHEN 5/25/2010 051610GC 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 97 HARDY &HARPER INC.003718 5/25/2010 37548B 101-3009-431.43-00 4/10 EXTRA PARK MAINT 0 6,048.00 97 003802 5/25/2010 37548A 202-3003-431.43-00 4/10 RODWAY MAINT 0 6,048.00 97 004220 5/25/2010 37518 202-3003-431.43-00 4/10 STORM RESPONSE WORK 0 16,312.50 Total Vendor $28,408.50 456 HARRIS &ASSOCIATES 003860 5/25/2010 10049B 203-3010-431.32-00 4/10 LLMD ENGR 0 1,960.00 456 003912 5/25/2010 10183 330-3031-461.32-00 4/10 RES OUSS CMIINSP 0 1,449.00 456 004022 5/25/2010 10049A 225-3025-431.32-00 4/10 ABC SEWER SYS 0 1,260.00 456 004269 5/25/2010 9961 501-3052-431.32-00 4/10 SR CYN DR SYS STUDY 0 38,661.50 Total Vendor $43,330.50 103 HOLLINGSWORTH,TOM 5/25/2010 050510 101-1005-411.55-00 DESIGN CONSULT 0 100.00 103 5/25/2010 050510 101-1026-421.55-00 DESIGN CONSULT 0 100.00 Total Vendor $200.00 997 IRON MOUNTAIN,INC.003970 5/25/2010 102762223 101-2030-411.43-00 4/10 OFFSITE DATA STORAGE 0 340.16 Total Vendor $340.16 1 1 - 5 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1756 JOHN BLAIS ELECTRIC 003928 5/25/2010 2239 101-3008-431.43-00 4/10 ELECT-CH 0 135.37 Total Vendor $135.37 88888 JOHN CRUIKSHANK 5/25/2010 BLDG8-1009 101-4002-323.20-00 PERMIT REFUND 0 859.58 Total Vendor $859.58 116 JOHN L.HUNTER &ASSOC.,INC.003946 5/25/2010 RPVNP0410 101-3007-431.32-00 4/10 NPDES 0 1,527.50 116 004015 5/25/2010 RPVNP0410 101-3007-431.32-00 4/10 MACH LAKE NUTRIENT 0 1,340.50 116 5/25/2010 RPVSJFC0410 780-0000-229.01-00 TO #6184 0 427.50 116 5/25/2010 RPVNP0410 101-3007-431.32-00 4/10 MACH LAKE NUTRIENT 0 187.00 116 003946 5/25/2010 RPVN00410 101-3007-431.32-00 4/10 SW 0 328.05 Total Vendor $3,810.55 66666 JOSEPH L1NDORFER 5/25/2010 PERMITPARKG-JL 101-3006-344.20-00 PERMIT PARKING REFUND 0 10.00 Total Vendor $10.00 66666 JOSHUA EFFRON 5/25/2010 PERM ITPRKG-JE 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $25.00 2096 JOYO,BRIAN 5/25/2010 PERMITPARKG-BJ'101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2096 5/25/2010 PERMITPARKG-BJ.101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $50.00 2038 JPJ PRINT SERVICES 004227 5/25/2010 2044 101-3001-431.55-00 MISC PRINTING-PW 0 245.81 Total Vendor $245.81 99999 KATIE HOWE 5/25/2010 05MAY10 101-5010-451.61-00 LHP/GRANDVIEW SUPPLIES 0 144.11 Total Vendor $144.11 118 KLONDIKE CYN GEOLOGIC 5/25/2010 7564005001-11 101-0000-143.10-00 FY 10/11 MAINT &OP ASSMT 0 623.15 118 5/25/2010 7572001007-11 101-0000-143.10-00 FY 10/11 MAl NT &OP ASSMT 0 39,026.89 Total Vendor $39,650.04 143 LA COUNTY SHERIFF'S DEPT 003879 5/25/2010 103434NH 1 101-1021-421.32-00 4/10 GENERAL LAW SERVICES 0 305,642.51 143 003880 5/25/2010 103434NH2 101-1021-421.32-00 4/10 GRANT DEPUTY 0 14,171.33 143 5/25/2010 103400NH 780-0000-229.03-00 TO #104 0 1,042.69 1 1 - 6 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 143 LA COUNTY SHERIFF'S DEPT...5/25/2010 103434NH3 101-0000-115.30-36 4/10 GRANT DEPUTY-RHE 0 8,657.00 143 5/25/2010 103434NH4 101-0000-115.30-35 4/10 GRANT DEPUTY-RH 0 2,362.00 Total Vendor $331,875.53 2102 LADERA LINDA HOA 5/25/2010 042810LLHOA 101-0000-201.30-00 PARK REFUND 0 -84.00 2102 5/25/2010 042810LLHOA 101-5030-364.10-40 PARK REFUND 0 -54.00 2102 5/25/2010 042810LLHOA 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $37.00 1321 LEAD TECH ENVIRONMENTAL 003858 5/25/2010 5792 310-3092-461.32-00 HOP 09-127 ASBESTOS TEST 0 255.00 Total Vendor $255.00 1625 LEHR,CAROLYN 5/25/2010 05MAY10CCCA 101-1002-411.56-00 5/10 CCCA MILES 0 151.00 Total Vendor $151.00 2104 LIBERTY APPLIANCE 5/25/2010 764241 101-3008-431.43-00 12/3/09 OVEN REPAIRS @hp 0 109.50 Total Vendor $109.50 99999 LISA POACH 5/25/2010 050110LP 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 130 LOMITA BLUEPRINT SERVICE,I~003736 5/25/2010 487762 101-3001-431.55-00 PWPRINTING 0 78.24 130 003736 5/25/2010 487766 101-3001-431.55-00 PWPRINTING 0 27.38 130 003736 5/25/2010 487769 101-3001-431.55-00 PWPRINTING 0 126.21 Total Vendor $231.83 66666 MARIE LUCAS SOTO 5/25/2010 PERMITPARKG-ML 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $25.00 1815 MARINA LANDSCAPE 003709 5/25/2010 8097041000A 101-3009-431.43-00 4/10 TRAIL MAl NT 0 1,670.00 1815 003716 5/25/2010 8097041000B 101-3009-431.43-00 4/10 PARK MAl NT 0 13,190.00 Total Vendor $14,860.00 2101 MCLAREN,CATHERINE 5/25/2010 PERMITPARKG-CM 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2101 5/25/2010 PERMITPARKG-CM 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2101 5/25/2010 PERMITPARKG-CM 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 1 1 - 7 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $75.00 157 MDG ASSOCIATES 003849 512512010 6558 310-3092-461.32-00 4110 HIP ADM 0 3,000.00 Total Vendor $3,000.00 66666 MELISSA MURPHY 512512010 050510 101-3001-431.56-00 515 MILEAGE-MM 0 91.50 Total Vendor $91.50 1814 MERCHANTS LANDSCAPE SER\003710 512512010 30965 101-3009-431.43-00 4110 WEED ABATEMENT 0 25,575.20 1814 003719 512512010 30964 101-3009-431.43-00 4110 EXTRA PARK MAINT 0 79.20 1814 003809 512512010 30962 202-3003-431.43-00 4110 ROW MAINT 0 15,805.20 Total Vendor $41,459.60 160 MOBILE MINI,LLC 003685 512512010 903546189 101-4001-441.61-00 5110 STORAGE-PBCE 0 213.51 Total Vendor $213.51 1372 MOONEY,FRANCES M.004053 512512010 48 101-3006-431.32-00 4126 TC MIN TAKER 0 1,087.20 Total Vendor $1,087.20 2098 NAKAGAWA,TAKAHISA 512512010 PERMITPARKG-TN 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2098 512512010 PERMITPARKG-TN:101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $50.00 1237 NATIONWIDE ENVIRONMENTAL 003750 512512010 22567A 202-3003-431.43-00 4110 ST SWEEP 0 9,900.00 1237 003824 512512010 22567B 101-3007-431.43-00 4110 BUS SHELTER 0 1,522.50 Total Vendor $11,422.50 1731 NETGAIN 003763 512512010 90556 226-1007-411.32-00 3-4110 SPORTS SHOOTS 0 800.00 Total Vendor $800.00 1929 NIKOLAKOPULOS &ASSOC.INC 004231 5/25/2010 NAA-05 686-3086-461.73-00 ENERGY UPGRADES 0 2,940.00 Total Vendor $2,940.00 51 O.H.CASEY,INC.003793 512512010 04APR10 101-3009-431.43-00 5110 TOILET RENTALS 0 815.75 Total Vendor $815.75 1718 OCE IMAGISTICS INC.003921 5/25/2010 514335943001 681-6083-499.61-00 COPIER PAPER-RP 0 74.92 1 1 - 8 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $74.92 171 OFFICE DEPOT,INC.003661 5/25/2010 516905804001 101-5010-451.61-00 REC SUPPLIES 0 66.98 171 003664 5/25/2010 513828105001 101-5030-451.61-00 FACILITY SUPPLIES 0 15.17 171 003664 5/25/2010 513848952001 101-5030-451.61-00 FACILITY SUPPLIES 0 68.81 171 003666 5/25/2010 514413108001 101-5060-451.61-00 PVIC SUPPLIES 0 37.37 171 003684 5/25/2010 517006328001 101-4001-441.61-00 LATERAL FILE 0 454.38 171 003684 5/25/2010 517006328001 101-4002-441.61-00 LATERAL FILE 0 826.13 171 003706 5/25/2010 517077240001 101-3001-431.61-00 PW SUPPLIES 0 47.01 171 003706 5/25/2010 517283315001 101-3001-431.61-00 PW SUPPLIES 0 23.74 171 004010 5/25/2010 516805967001 101-2020-411.61-00 FIN SUPPLIES 0 16.57 171 004010 5/25/2010 516812088001 101-2020-411.61-00 FIN SUPPLIES 0 47.73 171 004010 5/25/2010 517664171001 101-2020-411.61-00 FIN SUPPLIES 0 33.97 171 004010 5/25/2010 518008804001 101-2020-411.61-00 FIN SUPPlES 0 24.91 171 5/25/2010 517501686001 101-5010-451.61-00 OFFICE SUPPLIES-RP 0 21.42 171 5/25/2010 516862909001 101-4002-441.61-00 OFFICE SUPPLIES-BS 0 104.17 Total Vendor $1,788.36 1557 PAETEC COMMUNICATIONS,INq 5/25/2010 52282965 101-2035-411.41-40 4/10 PHONEINET 0 2,949.24 Total Vendor $2,949.24 183 PALOS VERDES ON THE NET 003737 5/25/2010 2010-100 101-2030-411.32-00 6/10 GENERAL WEB MAINT 0 6,569.00 183 003737 5/25/2010 2010-103 101-2030-411.32-00 1/10 NETWORK SUPPORT 0 29,768.00 183 003738 5/25/2010 2010-101 101-2030-411.32-00 6/10 VIDEO STREAM-CC/PC 0 458.00 183 5/25/2010 T10/P 101-2030-411.32-00 2-3/10 T1 OVERPAYMENT 0 -1,100.00 Total Vendor $35,695.00 1294 PALOS VERDES PEN LAND CON 003695 5/25/2010 2010-023 222-3022-431.32-00 4-6/10 PB NAT PRES MGMT 0 27,200.00 Total Vendor $27,200.00 99999 PALOS VERDES PEN NEWS 5/25/2010 10018821-11RP 101-5010-451.59-30 4/22/10-11 PVN SUB-RP 0 45.00 Total Vendor $45.00 185 PALOS VERDES PENINSULA NE'003682 5/25/2010 04APR10PBCE 101-4001-441.54-00 4/10 LEGAL ADS 0 2,394.66 Total Vendor $2,394.66 1 1 - 9 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH 5/25/2010 4/9-30/10 101-2020-411.57-00 4/21 AGENDA REVIEW 0 29.00 200 5/25/2010 4/9-30/10 101-1002-411.57-00 4/14 CITY MGR LUNCHEON 0 20.00 200 5/25/2010 4/9-30/10 101-1002-411.57-00 4/21 SBCCOG 0 35.00 200 5/25/2010 4/9-30/10 101-1011-411.61-00 OFFICE SUPPLIES-PRSNL 0 4.88 200 5/25/2010 4/9-30/10 101-1011-411.61-00 OFFICE SUPPLIES-PRSNL 0 43.89 200 5/25/2010 4/9-30/10 101-1011-411.61-00 OFFICE SUPPLIES-PRSNL 0 8.53 200 5/25/2010 4/9-30/10 101-1002-411.56-00 4/28 MILES-TH 0 10.00 200 5/25/2010 4/9-30/10 101-1005-411.57-00 4/23 CLB SUPPLIES 0 26.30 200 5/25/2010 4/9-30/10 101-1005-411.57-00 4/23 CLB MILES-TH 0 16.00 200 5/25/2010 4/9-30/10 101-1005-411.57-00 4/23 CLB SUPPLIES 0 13.17 200 5/25/2010 4/9-30/10 101-4002-441.56-00 4/20 MILES-PC 0 32.00 200 5/25/2010 4/9-30/10 101-4001-441.56-00 4/6 MILES-AT 0 4.75 200 5/25/2010 4/9-30/10 681-3081-499.43-00 AUTO GAS 0 16.47 200 5/25/2010 4/9-30/10 681-3081-499.43-00 AUTO GAS 0 10.00 200 5/25/2010 4/9-30/10 101-4002-441.56-00 3/29 MILES-PC 0 16.50 200 5/25/2010 4/9-30/10 101-3001-431.69-00 4/10 PW MTG 0 59.90 200 5/25/2010 4/9-30/10 101-3001-431.69-00 CALTRANS PARKING 0 7.00 200 5/25/2010 4/9-30/10 101-3001-431.69-00 UC BLDG PARKING 0 10.00 200 5/25/2010 4/9-30/10 101-3001-431.57-00 4/26 TC REFRESHMENTS 0 12.00 200 5/25/2010 4/9-30/10 101-5060-451.53-00 RADIO POSTAGE 0 6.38 200 5/25/2010 4/9-30/10 101-5030-451.61-00 DRYCLEAN 0 15.00 200 5/25/2010 4/9-30/10 101-5060-451.61-00 PVIC SUPPLIES 0 26.78 200 5/25/2010 4/9-30/10 101-5060-451.61-00 PVIC SUPPLIES 0 46.98 200 5/25/2010 4/9-30/10 101-5060-451.61-00 PVIC SUPPLIES 0 32.82 200 5/25/2010 4/9-30/10 101-5010-451.56-00 4/10 MILES-ML 0 16.50 200 5/25/2010 4/9-30/10 101-5010-451.56-00 3/10 MILES-SL 0 3.75 200 5/25/2010 4/9-30/10 101-5010-451.56-00 3/10 MILES-SW 0 34.00 200 5/25/2010 4/9-30/10 101-5010-451.56-00 3/10 MILES-PC 0 29.50 200 5/25/2010 4/9-30/10 101-5010-451.56-00 4/10 MILES-AC 0 11.25 200 5/25/2010 4/9-30/10 101-4002-441.59-20 4/10 ICC MTG 0 25.00 200 5/25/2010 4/9-30/10 101-3001-431.69-00 4/10 MTG 0 14.72 200 5/25/2010 4/9-30/10 101-3001-431.56-00 3/10 MILES-LR 0 56.50 Total Vendor $694.57 99999 PHILIP TIU 5/25/2010 05081 OPT 101-0000-229.20-00 PARK REFUND 0 300.00 1 1 - 1 0 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $300.00 220 RICHARDS,WATSON &GERSHC 5/25/2010 171117 101-3007-431.33-00 3/10 SAN MO BAY TMDL 0 636.90 220 5/25/2010 03MAR10 101-1003-411.33-00 3/10 LEGAL SERVICES 0 90,016.76 220 5/25/2010 03MAR10 213-3013-431.33-00 3/10 LEGAL-SW 0 368.05 220 5/25/2010 03MAR10 780-0000-229.01-00 3/10 LEGAL-TO #6027 0 8,961.13 Total Vendor $99,982.84 1787 ROTARY CLUB OF PV PENINSUL 003889 5/25/2010 7056 101-1002-411.59-20 5/10 ROTARY DUES 0 108.33 Total Vendor $108.33 66666 SAM SUMICH 5/25/2010 050410SS 213-3013-431.93-00 5/4/10 RECYCLER 0 250.00 Total Vendor $250.00 99999 SHELLY CARTER 5/25/2010 051410SC 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 66666 SHERIE WAGONER 5/25/2010 PERMITPARKG-SV\f 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $25.00 2095 SHETH,RAJAN 5/25/2010 PERMITPARKG-RS 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2095 5/25/2010 PERMITPARKG-RS:101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $50.00 1174 SIR SPEEDY PRINTING 003734 5/25/2010 71114 101-3001-431.55-00 MISC SPEC PRINTING 0 336.61 Total Vendor $336.61 2099 SMITH,STEVE 5/25/2010 PERMITPARKG-SS 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2099 5/25/2010 PERMITPARKG-SS:101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $50.00 99999 SOPHIA LEE &TOM PARK 5/25/2010 051510SL 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 99999 SOUTH BAY YOUTH SPORTS 5/25/2010 051410SBYS 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1 1 - 1 1 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice DatE Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON 5/25/2010 04/10 2853267 202-3004-431.41-30 4-6/10 ELECT-TC 0 71.57 248 5/25/2010 04/10 5605020 202-3003-431.41-30 4-6/10 ELECT-HAW/PVW MEDN 0 71.74 Total Vendor $143.31 88888 SOUTHERN CA LANDSCAPE CO 5/25/2010 TD#3004 780-0000-229.13-00 TD#3004 0 8,020.00 Total Vendor $8,020.00 2074 SPARKLETTS 5/25/2010 9465722 101-3008-431.61-00 4/10 WATER-CH 0 475.00 2074 5/25/2010 9465710 101-3008-431.61-00 4/10 WATER-HP 0 38.00 2074 5/25/2010 9465705 101-3008-431.61-00 4/10 WATER-LLM 0 154.80 2074 5/25/2010 9465718 101-3008-431.61-00 4/10 WATER-ABC 0 24.00 2074 5/25/2010 9466320 101-3008-431.61-00 4/10 WATER-PVIC 0 15.70 2074 5/25/2010 9465714 101-3008-431.61-00 4110 WATER-RYAN 0 28.40 Total Vendor $735.90 940 SPENCER STREET SELF STOR~5/25/2010 UNIT #1901-11 101-0000-143.10-00 10/11 STORAGE FEES-FIN 0 4,008.00 Total Vendor $4,008.00 433 SPRINT 003699 5/25/2010 16819MAR10 101-3001-431.61-00 3-4/10 CELL SERV-PW 0 1,793.72 433 003699 5/25/2010 1681910 101-1026-421.41-40 3-4/10 CELL SERV-PW 0 3.03 Total Vendor $1,796.75 3 STATE OF CA,DEPT OF TRANSP 004057 5/25/2010 188015 202-3004-431.43-00 3/10 TS MAINT 0 860.26 Total Vendor $860.26 2071 SULLIVAN PARTNERSHIP,THE 004233 5/25/2010 11382 686-3086-461.73-00 ENERGY SAVINGS PROJ 0 3,920.00 Total Vendor $3,920.00 1928 TRAFFIC SOLUTION,THE 5/25/2010 10-023 101-3006-431.32-00 3110 TRAF COUNTS 0 275.00 Total Vendor $275.00 1465 TRANSFIRST HEALTH &GOVT ~003943 5/25/2010 9952 101-2020-411.69-00 4/10 CR CARD PROC FEES 0 513.85 1465 003943 5/25/2010 9985 101-2020-411.69-00 4/10 CR CARD PROC FEES 0 800.82 Total Vendor $1,314.67 1399 U S LEGAL MGMT SERVICES,IN 003701 5/25/2010 1126526 101-3001-431.32-00 4/9 NOC COURIER 0 84.54 1 1 - 1 2 City of Rancho Palos Verdes Check Register -JUNE 1,2010 Date:5/25/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1399 U S LEGAL MGMT SERVICES,IN 003924 5/25/2010 1127052 101-1004-411.32-00 4/29 COURIER 0 130.49 Total Vendor $215.03 1701 UNDERGROUND SERVICE ALER 5/25/2010 420100532 225-3025-431.43-00 4/10 DIG ALERTS 0 3.00 Total Vendor $3.00 2100 VAN PUTTEN,PATRICIA 5/25/2010 PERMITPARKG-PV 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 2100 5/25/2010 PERMITPARKG-PV:101-3006-344.20-00 PERMIT PARKING REFUND 0 10.00 Total Vendor $35.00 692 VERIZON 5/25/2010 3771222APR10 101-2035-411.41-40 4-6/10 PHONE-ABC 0 297.37 692 5/25/2010 5417073APR10 101-2035-411.41-40 4-6/10 PHONE-LL 0 418.42 77777 5/25/2010 #4451 101-6000-369.10-00 INV#4451 REFUND 0 343.00 Total Vendor $1,058.79 66666 VINCENT YEN 5/25/2010 PERMITPARKG-VY 101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $25.00 302 WEST 5/25/2010 820591124 101-1004-411.32-00 CA CODE BOOKS 0 153.68 Total Vendor $153.68 301 WEST COAST ARBORISTS,INC.003694 5/25/2010 65300 101 ~4004-441.43-00 4/10 TREE TRIM-VR 0 1,920.00 301 003803 5/25/2010 65299 202-3003-431.43-00 4/10 TREE TRIM-ROW 0 32,875.60 Total Vendor $34,795.60 66666 WILLIAM G.NUTTMAN 5/25/2010 PERMITPARKG-WI\101-3006-344.20-00 PERMIT PARKING REFUND 0 25.00 Total Vendor $25.00 1272 WOLOWICZ,STEFAN 5/25/2010 051210SW 101-1001-411.57-00 5/10 CCCA EXP-SW 0 1,053.40 1272 5/25/2010 051210SW1 101-1001-411.57-00 5/10 CCCA EXP-BC 0 26.84 1272 5/25/2010 051210SW2 101-1001-411.57-00 5/10 CCCA EXP-AM 0 26.84 Total Vendor $1,107.08 309 ZEISER KLING CONSULTANTS,lt 5/25/2010 30789 780-0000-229.02-00 TO #4179 0 945.00 Total Vendor $945.00 1 1 - 1 3 City of Rancho Palos Verdes Check Register -JUNE 1,2010 V No.I Vendor IPO No.lln\foice Datel Invoice No.I Account Number I Total Register Description Date:5/25/2010 lCl<:No.1 Amount $1,540,695.58 1 1 - 1 4