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RPVCCA_SR_2010_06_15_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 June 15, 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 15, 2010. _______________________ City Clerk 10-1 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount 1821 A-1 GILBERT ANSWERING SERvj003705 6/8/2010 06JUN10 225-3025-431.32-00 6/10 ABC ER ANS SER 0 58.95 Total Vendor $58.95 653 ACOM SOLUTIONS,INC.6/8/2010 1611331N 101-0000-143.10-00 AP CHECK PROC SOFTWARE 0 1,581.00 Total Vendor $1,581.00 1841 ADP,INC.003757 6/8/2010 912057 101-2020-411.32-00 W/E 5/7/10 PAYROLL 0 840.69 1841 003961 6/8/2010 921098 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,004.40 Total Vendor $1,845.09 1892 AFLAC 5/13/2010 646068APR10 685-1015-499.21-00 4/10 PREMS-AFLAC 51851 491.96 Total Vendor $491.96 66666 ALAN GAUTHIER 6/8/2010 TD #326 780-0000-229.04-00 TD#326 0 102.00 Total Vendor $102.00 1655 ALL AREA SERVICES,INC.003955 6/8/2010 100332 101-3008-431.43-00 4/10 PLUMBING 0 370.63 1655 003956 6/8/2010 100445 225-3025-431.43-00 5/10 ABC SEWER MAINT 0 254.50 Total Vendor $625.13 22 ALL CITY MANAGEMENT INC.003870 6/8/2010 19667B 101-1024-421.32-00 4/25-5/8/10 X GUARD 0 446.40 22 6/8/2010 19667A 101-0000-115.30-33 4/25-5/8/10 X GUARD 0 446.40 Total Vendor $892.80 1010 ALLIANTINSURANCE 6/8/2010 900000 101-0000-143.10-00 10/11 CRIME PROG 0 1,404.00 Total Vendor $1,404.00 842 AMERICAN PLANNING ASSOCIA 6/8/2010 086063100207-11 101-0000-143.10-00 10/11 APA DUES-KF 0 525.00 842 6/8/2010 106854100207-11 101-0000-143.10-00 10/11 APA DUES-AM 0 535.00 Total Vendor $1,060.00 66666 ART FLICKER 6/8/2010 051810AF 213-3013-431.93-00 5/18/10 RECYCLER 0 250.00 Total Vendor $250.00 1825 BANK OF AMERICA,#0536 5/13/2010 04APR10 101-2020-411.69-00 OVERLIMIT FEE 51848 39.00 1825 5/13/2010 04APR10 101-4001-441.57-00 3/10 PLAN INST DEPOSIT 51848 389.92 10-2 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1825 BANK OF AMERICA,#0536 ...5/13/2010 04APR10 101-5040-451.61-00 EASTER EGG HUNT SUPPLIES 51848 501.22 1825 5/13/2010 04APR10 101-5030-451.61-00 8/10 WILDERNESS CAMP DEP 51848 309.00 1825 5113/2010 04APR10 101-3001-431.59-10 UCB ITS TECH TRNSFR REG 51848 675.00 1825 5/13/2010 04APR10 101-5060-451.61-00 WOAD RADIOS 51848 244.69 Total Vendor $2,158.83 30 BANK OF AMERICA,#3208 5/13/2010 04APR10 101-1002-411.57-00 3/17 ORG LEADERS MTG 51848 30.24 30 5/13/2010 04APR10 101-1002-411.57-00 3/25 RSM CIVIC CTR MTG 51848 81.61 30 5/13/2010 04APR10 101-1002-411.57-00 3/22 DISCUSS ANNEN BURG 51848 40.24 30 5/13/2010 04APR10 101-1011-411.57-00 4/7 STAFF LUNCH 51848 63.04 30 5/13/2010 04APR10 101-1011-411.57-00 4/12 HR INITIATIVE 51848 52.49 30 5/13/2010 04APR10 101-1002-411.61-00 CCCAIGASTON RECOG BK 51848 26.79 Total Vendor $294.41 29 BANK OF AMERICA,#5656 5/13/2010 04APR10 101-4002-441.61-00 B&S WEEK SUPPLIES 51848 254.72 29 5/13/2010 04APR10 101-4001-441.57-00 3/10 LCC PLAN INST MEALS 51848 355.74 29 5/13/2010 04APR10 101-4001-441.57-00 3/10 LCC PLAN INST LODGE 51848 1,070.03 29 5/13/2010 04APR10 101-1011-411.54-00 PERSONNEL PUBLICATION 51848 73.09 29 5/13/2010 04APR10 101-5060-451.61-00 PVIC LABELS 51848 96.75 29 5/13/2010 04APR10 101-5040-451.61-00 EASTER EGG HUNT SUPPLIES 51848 215.43 29 5/13/2010 04APR10 101-3001-431.59-30 2009 GREEN BOOK 51848 82.81 Total Vendor $2,148.57 1667 BANNERS &SIGNS 4 LESS 004208 6/8/2010 88345 101-5040-451.61-00 SPEC EVENT BANNERS 0 716.45 1667 6/8/2010 88498 101-5040-451.61-00 BANNERS 0 164.63 Total Vendor $881.08 89 BAY ALARM COMPANY 003728 6/8/2010 2298870100515M 101-3008-431.43-00 6-9/10 ALARM MONITORG 0 198.00 Total Vendor $198.00 66666 BENLIAN BROS 6/8/2010 TO #330 780-0000-229.04-00 TO #330 0 483.25 Total Vendor $483.25 37 BENNETT ENTERPRISES,INC.003715 6/8/2010 40484C 101-3009-431.43-00 5/10 PVIC MAINT 0 1,413.00 37 003720 6/8/2010 40182C 101-3009-431.43-00 4/6 IRRIGATION REPRS 0 335.61 37 003795 6/8/2010 40260C 202-3003-431.43-00 4/9 CTR MEDIAN MAl NT 0 251.24 10-3 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 37 BENNETT ENTERPRISES,INC ....003795 6/8/2010 40485C 202-3003-431.43-00 5/10 CTR MEDN MAINT 0 11,459.00 37 003795 6/8/2010 40830C 202-3003-431.43-00 4/23 IRRIGATION REPRS 0 240.28 37 003796 6/8/2010 40300C 223-3023-431.43-00 4/10 SUB1 MAINT 0 488.68 37 003796 6/8/2010 40483C 223-3023-431.43-00 5/10 SUB1 MAINT 0 2,799.00 37 003796 6/8/2010 40486C 223-3023-431.43-00 5/10 SUB1 MAINT 0 625.00 37 003796 6/8/2010 40829C 223-3023-431.43-00 5/10 SUB1 MAINT REPRS 0 77.35 Total Vendor $17,689.16 1288 BLUE SHIELD OF CALIFORNIA 5/13/2010 CK#51853 685-1015-499.21-00 7/08-6/10 PREMS-BS 51853 2,318.54 Total Vendor $2,318.54 49 CALIFORNIA WATER SERVICE C 5/13/2010 81424APR10 101-3008-431.41-10 4/10 WATER-BLDG 51852 1,802.98 49 5/13/2010 81424APR10 101-3009-431.41-10 4/10 WATER-PARKS 51852 10,000.73 49 5/13/2010 81424APR10 202-3003-431.41-10 4/10 WATER-SPR 51852 6,210.40 49 5/13/2010 81424APR10 223-3023-431.41-10 4/10 WATER-SUB1 51852 685.78 49 6/8/2010 88474MAY10 202-3003-431.41-10 5/10 SSIIND PK MEDN WATER 0 113.16 Total Vendor $18,813.05 708 CALPERS 5/13/2010 CK#51846 685-1015-499.23-00 SIDE FUND L1AB PAYOFF 51846 1,481,376.00 Total Vendor $1,481,376.00 1041 COW GOVERNMENT,INC.003907 6/8/2010 SQB2596 681-2082-499.61-00 WINDOWS UPG FOR B/U SRVR 0 1,000.00 1041 6/8/2010 SPB3470 101-2030-411.43-00 R&P SOFTWARE 0 765.86 Total Vendor $1,765.86 1355 CENTRAL COAST SURFACE GRI 003784 6/8/2010 RPV051001 202-3003-431.43-00 SIDEWALK GRINDING 0 24,193.37 Total Vendor $24,193.37 99999 CHANNEL CRAFT &DIST.,INC.6/8/2010 165379 101-5060-451.62-00 PURCHASES FOR RESALE 0 174.85 Total Vendor $174.85 20 CHARLES ABBOTT ASSOCIATE~003689 6/8/2010 48188 101-4002-441.32-00 4/10 B&S 0 2,538.15 20 003689 6/8/2010 48201 101-4002-441.32-00 4/10 CITY ENGR-BS 0 390.00 20 003689 6/8/2010 48202 101-4002-441.32-00 4/10 CITY ENGR-BS 0 195.00 20 003904 6/8/2010 48227 101-3006-431.32-00 4/10 STRIPING DATABASE 0 1,079.00 20 003941 6/8/2010 48231 101-3001-431.32-00 4/10 INSP-CITY ENGR 0 705.50 10-4 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 20 CHARLES ABBOTT ASSOCIATE~003941 6/8/2010 48229 101-3001-431.32-00 4/10 CITY ENGR 0 249.00 20 003941 6/8/2010 48230 101-3001-431.32-00 4/10 INSP-CITY ENGR 0 83.00 20 003948 6/8/2010 48226 202-3005-431.43-00 4/10 SLIDE AREA INSP 0 1,079.00 20 6/8/2010 48234 101-0000-115.40-10 4/10 INSP-CA WATER 0 954.50 20 6/8/2010 48234 101-0000-115.40-20 4/10INSP-GAS 0 622.50 20 6/8/2010 48234 101-0000-115.40-30 4/10INSP-SCE 0 581.00 20 6/8/2010 48228 101-0000-115.40-41 4/10INSP-VER 0 830.00 20 6/8/2010 48225 780-0000-229.04-00 TD#320 0 4,565.00 20 6/8/2010 48224 780-0000-229.04-00 TD #332 0 1,494.00 20 6/8/2010 48223 780-0000-229.04-00 TD #337 0 166.00 20 6/8/2010 48233 780-0000-229.04-00 TD#338 0 498.00 20 6/8/2010 48232 780-0000-229.04-00 TD #340 0 249.00 Total Vendor $16,278.65 53 CHEVRON &TEXACO 6/8/2010 24892614 681-3081-499.43-00 4-5/10 GAS 0 648.59 Total Vendor $648.59 1378 CINTAS CORP.#426 003825 6/8/2010 426670616 101-3008-431.61-00 MAT CLEANING 0 175.03 1378 003825 6/8/2010 426673493 101-3008-431.61-00 MAT CLEANING 0 175.03 1378 003825 6/8/2010 426676370 101-3008-431.61-00 MAT CLEANING 0 175.03 1378 003825 6/8/2010 426679203 101-3008-431.61-00 MAT CLEANING 0 175.03 1378 003826 6/8/2010 426654421 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 6/8/2010 426657328 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 6/8/2010 426671187 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 6/8/2010 426674073 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 6/8/2010 426676931 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 003826 6/8/2010 426679776 101-3008-431.43-00 SANI SERVICES 0 115.50 Total Vendor $1,393.12 1546 CLEAN SOURCE 003822 6/8/2010 252715600 101-3008-431.61-00 JANITORIAL SUPPLIES 0 292.70 1546 003822 6/8/2010 252715700 101-3008-431.61-00 JANITORIAL SUPPLIES 0 250.72 Total Vendor $543.42 65 COUNTY OF LA,DEPT OF ANIMA 003868 6/8/2010 04APR10 101-1025-421.32-00 4/10 ANIMAL CONTROL 0 3,596.34 Total Vendor $3,596.34 10-5 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1346 COX COMMUNICATIONS,INC 5/13/2010 4-6110 226-1007-411.32-00 4-6/10 COX CABLE @ CH33 51850 447.00 Total Vendor $447.00 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 D.E.COVINGTON CONSTRUCTI(6/8/2010 GE010-62 101-4002-323.40-00 GEO REFUND 0 255.00 Total Vendor $255.00 66 DAILY BREEZE 003704 6/8/2010 04APR10 101-3001-431.54-00 4/10 LEGAL ADS-PW 0 2,818.20 Total Vendor $2,818.20 69 DELTA DENTAL 5/13/2010 05MAY10 685-1015-499.21-00 5/10 PREMS-DDCS 51856 136.19 69 5/13/2010 05MAY10 685-1015-499.21-00 5/10 PREMS-DDCS 51857 3,636.20 Total Vendor $3,772.39 68 DELTACARE USA 5/13/2010 05MAY10 685-1015-499.21-00 5/10 PREMS-DCUSA 51854 82.56 68 5/13/2010 05MAY10 685-1015-499.21-00 5/10 PREMS-DCUSA 51855 247.40 Total Vendor $329.96 827 DILL,MONA 6/8/2010 5-6/10 101-0000-143.30-00 5-6/10 REACH ADVANCE 0 800.00 Total Vendor $800.00 1733 DOODY,MARK J.003752 6/8/2010 051710 226-1007-411.32-00 5/17-27/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1934 ECONOLITE TRAF ENGRG &MAl 003905 6/8/2010 442 202-3004-431.43-00 4/10 TRAF SIGNAL MAINT 0 928.05 1934 003905 6/8/2010 523 202-3004-431.43-00 4/10 TRAF SIGNAL MAINT 0 2,694.70 Total Vendor $3,622.75 2048 EMENHISER,DAVID L.6/8/2010 06JUN10 101-4001-441.56-00 6/10 EXP-DE 0 50.00 Total Vendor $50.00 1148 EMPLOYMENT DEVELOPMENT [5/13/2010 10-12/09UI 685-1015-499.21-00 10-12/09 UI 51847 4,084.81 Total Vendor $4,084.81 10-6 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2011 EPM LIVE LLC 004058 6/8/2010 20218 681-2082-499.75-20 EPM LIVE IMPLEMENTATN 0 5,075.00 Tota"1 Vendor $5,075.00 85 FIRST AMERICAN CORELOGIC,I 003971 6/8/2010 12837725 101-2030-411.43-00 4/10 ASSR MAPS 0 150.00 Total Vendor $150.00 2090 FOOTHILL SOILS,INC.004277 6/8/2010 3962 202-3003-431.43-00 MULCH FOR MEDIANS 0 1,053.60 2090 004277 6/8/2010 4011 202-3003-431.43-00 MULCH FOR MEDIAN 0 1,053.60 Total Vendor $2,107.20 2103 G &G LOCK 004284 6/8/2010 830973 101-3008-431.43-00 LOCK &KEY SERVICES 0 1,269.00 Total Vendor $1,269.00 36 GEORGE BENDER PLUMBING 3838 6/8/2010 13540 101-3008-431.43-00 5/13 PLUMBING REPAIRS 0 145.00 Total Vendor $145.00 1295 GERSTNER,WILLIAM 6/8/2010 06JUN10 101-4001-441.56-00 6/10 EXP-WG 0 50.00 Total Vendor $50.00 97 HARDY &HARPER INC.003802 6/8/2010 37566 202-3003-431.43-00 TRAF CONTROL PLAN 0 2,500.00 Total Vendor $2,500.00 456 HARRIS &ASSOCIATES 004128 6/8/2010 10160 101-3026-431.32-00 SEWER FUNDING OPTS 0 1,440.00 Total Vendor $1,440.00 2107 HH DRYWALL 004280 6/8/2010 052410 101-3008-431.43-00 DRYWALL INSTALL 0 922.25 Total Vendor $922.25 2008 HOLLAND,RAY 6/8/2010 05MAY10 101-3001-431.32-00 5/10 EXP 0 2,796.00 Total Vendor $2,796.00 104 HOME DEPOT,INC.003760 6/8/2010 2129056 101-3008-431.61-00 BLDG SUPPLIES 0 355.08 104 003760 6/8/2010 9104312 101-3008-431.61-00 BLDG SUPPLIES 0 214.59 Total Vendor $569.67 1737 HSA BANK 6/8/2010 7-9/10 685-0000-143.10-00 7-9/10 HSA 0 27,000.00 10-7 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $27,000.00 109 INNER GARDENS COLORSCAPlf 003730 6/8/2010 05MAY10 101-3008-431.43-00 5/10 INT PLANT MAINT 0 275.00 Total Vendor $275.00 1756 JOHN BLAIS ELECTRIC 003928 6/8/2010 2241 101-3008-431.43-00 5/7 ELECT-PVIC 0 612.47 1756 003928 6/8/2010 2247 101-3008-431.43-00 5/10 ELECT-LL 0 70.00 1756 003928 6/8/2010 2248 101-3008-431.43-00 5/20 ELECT-PVIC 0 402.96 1756 003928 6/8/2010 2249 101-3008-431.43-00 5/20 ELECT-LL 0 121.49 1756 003928 6/8/2010 2254 101-3008-431.43-00 5/21 ELECT-CH 0 513.00 Total Vendor $1,719.92 66666 JOHN SIMICH CONSTRUCTION 6/8/2010 TO #322 780-0000-229.04-00 TO #322 0 251.00 Total Vendor $251.00 2038 JPJ PRINT SERVICES 004340 6/8/2010 2040 101-1026-421.55-00 EOC BROCHURES 0 2,343.41 Total Vendor $2,343.41 1297 KNIGHT,JIM 6/8/2010 06JUN10 101-4001-441.56-00 6/10 EXP-JK 0 50.00 Total Vendor $50.00 66666 KRISTINE WULFF 6/8/2010 TO #334 780-0000-229.04-00 TO #334 0 334.00 Total Vendor $334.00 99999 KSHITISH BASUTKAR 6/8/2010 051510KB 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 143 LA COUNTY SHERIFF'S DEPT 6/8/2010 103653NH 780-0000-229.03-00 TO #0110 0 516.88 Total Vendor $516.88 2049 LEON,GORDON 6/8/2010 06JUN10 101-4001-441.56-00 6/10 EXP-GL 0 50.00 Total Vendor $50.00 1488 LEWIS,JEFFREY 6/8/2010 06JUN10 101-4001-441.56-00 6/10 EXP-JL 0 50.00 Total Vendor $50.00 1108 LIQUID HANDLING SYSTEMS ON 003926 6/8/2010 107134101 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 1,147.9810-8 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,147.98 130 LOMITA BLUEPRINT SERVICE,It 003736 6/8/2010 487409 101-3001-431.55-00 BID PROJ PRINTING 0 59.51 130 6/8/2010 487980 101-2030-411.32-00 GIS ZONE MAP 0 10.00 Total Vendor $69.51 131 LOMITA BUSINESS MACHINES 004031 6/8/2010 32338 101-2030-411.32-00 PRINTER REPAIRS-RP 0 219.73 Total Vendor $219.73 152 MANAGED HEALTH NETWORK 6/8/2010 3200017162 685-1015-499.21-00 6/10 MHN 0 143.26 Total Vendor $143.26 66666 MARCIA SPANIER 6/8/2010 051810MS 213-3013-431.93-00 5/18/10 RECYCLER 0 250.00 Total Vendor $250.00 1815 MARINA LANDSCAPE 003709 6/8/2010 8097090901 101-3009-431.43-00 9/09 IRRIGATION REPAIRS 0 4,467.00 1815 003714 6/8/2010 8097041003 101-3009-431.43-00 5/8 IRRIGATION REPAIRS 0 1,213.10 Total Vendor $5,680.10 66666 MARY JEAN SALCIDO 6/8/2010 TO #331 780-0000-229.04-00 TO #331 0 5.75 Total Vendor $5.75 2027 MISETICH,ANTHONY 6/8/2010 051310CCCA 101-1001-411.57-00 5/10 CCCA EXP-AM 0 790.50 Total Vendor $790.50 160 MOBILE MINI,LLC 003835 6/8/2010 903548367 101-3001-431.32-00 6/10 STORAGE-PW 0 213.51 Total Vendor $213.51 66666 MSA 6/8/2010 10/11MSA 101-3001-431.59-20 10/11 MSA DUES 0 75.00 Total Vendor $75.00 166 NATIONAL REC &PARK ASSOC.6/8/2010 22014-11 101-0000-143.10-00 10/11 NRPA DUES 0 140.00 Total Vendor $140.00 1237 NATIONWIDE ENVIRONMENTAL 003750 6/8/2010 22663 202-3003-431.43-00 4/30 SPEC SWEEP 0 760.00 Total Vendor $760.00 10-9 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1961 NETWORKER SERVICES,INC.004320 6/8/2010 11004 101-2030-411.32-00 CATV SERVICE 0 2,300.85 1961 6/8/2010 10999 101-2030-411.61-00 CALBING SUPPLIES 0 288.88 Total Vendor $2,589.73 1073 NEXUS IS,INC.004319 6/8/2010 SVC0023198 101-2035-411.43-00 20 HRS CISCO SUPPORT 0 4,100.00 Total Vendor $4,100.00 1929 NIKOLAKOPULOS &ASSOC.INC 004206 6/8/2010 NAA06 686-3086-461.32-00 CH GEN ELECT ENGR 0 1,152.50 1929 004231 6/8/2010 NAA08 686-3086-461.73-00 ENERGY SAVINGS UPG 0 980.00 1929 004232 6/8/2010 NAA07 338-3038-461.73-00 PVIC/HP GEN SYS INSTALL 0 556.20 Total Vendor $2,688.70 51 O.H.CASEY,INC.003793 6/8/2010 05MAY10 101-3009-431.43-00 5/10 TOILET RENTALS 0 815.75 Total Vendor $815.75 482 OCE 003920 6/8/2010 987153532 681-6083-499.43-00 VP2075 COPIER MAINT-PBCE 0 1,064.06 482 003920 6/8/2010 987153533 681-6083-499.43-00 #3140 COPIER MAINT 0 110.59 Total Vendor $1,174.65 1718 OCE IMAGISTICS INC.003921 6/8/2010 723629857 681-6083-499.43-00 4-5/10 COPIER MAINT-RP 0 412.35 Total Vendor $412.35 171 OFFICE DEPOT,INC.003661 6/8/2010 517652387001A 101-5010-451.61-00 REC SUPPLIES 0 36.84 171 003661 6/8/2010 517656637001 101-5010-451.61-00 REC SUPPLIES 0 8.80 171 003661 6/8/2010 517667930001 101-5010-451.61-00 REC SUPPLIES 0 33.88 171 003661 6/8/2010 518192778001 101-5010-451.61-00 REC SUPPLIES 0 25.22 171 003664 6/8/2010 517652387001B 101-5030-451.61-00 FACILITY SUPPLIES 0 36.60 171 003666 6/8/2010 518493896001 101-5060-451.61-00 PVIC SUPPLIES 0 7.84 171 003683 6/8/2010 518710196001 101-4001-441.55-00 PLAN SUPPLIES 0 1,149.08 171 003684 6/8/2010 518496208001B 101-4001-441.61-00 PBCE SUPPLIES 0 109.91 171 003706 6/8/2010 518280215001 101-3001-431.61-00 PW SUPPLIES 0 62.58 171 003706 6/8/2010 518288694001 101-3001-431.61-00 PW SUPPLIES 0 47.87 171 003706 6/8/2010 518557824001 101-3001-431.61-00 PW SUPPLIES 0 68.35 171 003788 6/8/2010 517652387001C 101-2030-411.61-00 TONER-RP 0 121.28 171 003788 6/8/2010 518496208001A 101-2030-411.61-00 TONER-PBCE 0 95.27 171 003789 6/8/2010 514338943001 681-6083-499.61-00 COPIER PAPER 0 74.92 10-10 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....003789 6/8/2010 517749882001 681-6083-499.61-00 COPIER PAPER 0 98.67 171 6/8/2010 518398429001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 224.53 Total Vendor $2,201.64 2063 OPTUMHEALTH FINANCIAL SER 6/8/2010 113650 685-1015-499.28-00 4/10 FHRA ADM 0 200.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 6/8/2010 194854 101-2035-411.41-40 6/10 PAYPHONE SERVICES 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 003737 6/8/2010 2010-118 101-2030-411.32-00 2/10 NETWORK SUPPORT 0 16,032.00 Total Vendor $16,032.00 186 PALOS VERDES PEN TRANSIT AI 6/8/2010 05MAY10 101-0000-201.40-00 5/10 TRANSIT TIX 0 765.00 Total Vendor $765.00 185 PALOS VERDES PENINSULA NE'004309 6/8/2010 04APR10REC 101-5040-451.61-00 4/10 SPEC EVENT ADS 0 1,179.36 Total Vendor $1,179.36 838 PCI 003844 6/8/2010 13685 101-3006-431.43-00 PAVEMENT STRIPING PROG 0 8,332.80 Total Vendor $8,332.80 862 PROGRESSIVE CONCEPTS 003887 6/8/2010 26167 101-1024-421.55-00 PARKING CITATIONS 0 2,153.20 Total Vendor $2,153.20 2109 PROPEL INSURANCE 6/8/2010 172850 685-1015-499.28-00 3n~11HSPCOVERAGE 0 1,122.00 2109 6/8/2010 172851 685-1015-499.28-00 3/10-11 HSP COVERAGE 0 125.00 Total Vendor $1,247.00 66666 RAJU CHHABRIA 6/8/2010 TD #319 780-0000-229.04-00 TD #319 0 329.00 Total Vendor $329.00 66666 REFAAT BAKHOUM 6/8/2010 TD #325 780-0000-229.04-00 TD #325 0 170.00 Total Vendor $170.00 66666 ROY'S CONCRETE &MASONRY 6/8/2010 TD #321 780-0000-229.04-00 TD #321 0 117.00 10-11 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $117.00 1593 S.P.PAZARGAD ENG.CONST.I"6/8/2010 051710RETN 501-3052-431.73-00 SO CATCH BASIN RETN PAY 0 6,840.24 Total Vendor $6,840.24 1885 SAICHEK LAW FIRM,APC 6/8/2010 04APR10 685-1015-499.28-00 4/10 HRSNEBA ADM 0 625.75 Total Vendor $625.75 880 SAN PEDRO CORPORATE AWAF 6/8/2010 RPV118 101-3001-431.61-00 BADGES-PW 0 13.17 Total Vendor $13.17 77777 SBRPCA 6/8/2010 070810 101-2020-411.57-00 7/8/10 LUNCHEON MTG 0 105.00 Total Vendor $105.00 1750 SCOTT FAZEKAS &ASSOCIATEl 003690 6/8/2010 14541 101-4002-441.32-00 4/10 PLAN CHECK 0 800.00 1750 003690 6/8/2010 14555 101-4002-441.32-00 4/10 B&S SERVICES 0 1,365.00 Total Vendor $2,165.00 878 SCS ENGINEERS 003834 6/8/2010 153056 213-3013-431.32-00 4/10 SWADM 0 1,233.00 Total Vendor $1,233.00 1898 SERRAO,MARIA 003751 6/8/2010 121 226-1007-411.32-00 5/10 MISC SHOOTS 0 600.00 Total Vendor $600.00 2070 SIGNA SERVICES,INC.004223 6/8/2010 90212 225-3025-431 .43-00 GRINDER PUMP REPAIRS 0 801.59 Total Vendor $801.59 2069 SIGNQUEST 004215 6/8/2010 SQW8722 330-3033-461.73-00 COMMNTY BANNERS 0 1,792.89 Total Vendor $1,792.89 1174 SIR SPEEDY PRINTING 003734 6/8/2010 71280 101-3001-431.55-00 SPEC COPIES 0 101.18 Total Vendor $101.18 248 SOUTHERN CA EDISON 5/13/2010 03/105125091 101-2020-411.69-00 3/10 SCE FEE 51858 5.00 248 5/13/2010 03/105125091 101-3008-431.41-30 3/10 ELECT-BLDG 51858 7,279.98 248 5/13/2010 03/105125091 202-3003-431.41-30 3/10 ELECT-SPR 51858 270.59 248 5/13/2010 03/105125091 202-3004-431.41-30 3/10 ELECT-TC 51858 691.8910-12 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON ...5/13/2010 03/105125091 223-3023-431.41-30 3/10 ELECT-SUB1 51858 42.22 248 5/13/2010 03/106680274 101-3009-431.41-30 3/10 ELECT-PARKS 51858 67.42 248 5/13/2010 03/10 6680274 202-3003-431.41-30 3/10 ELECT-SPR 51858 163.52 248 5/13/2010 03/106680274 202-3004-431.41-30 3/10 ELECT-TC 51858 1,162.58 248 5/13/2010 03/106680274 211-3011-431.43-00 3/10 ELECT-ST LITES 51858 28,518.93 Total Vendor $38,202.13 433 SPRINT 6/8/2010 26811APR10 101-4003-441.32-00 4/10 CELL SERVICES 0 209.10 433 6/8/2010 26811APR10 101-4002-441.41-40 4/10 CELL SERVICES 0 313.66 433 6/8/2010 26811APR10 101-3001-431.61-00 4/10 CELL SERVICES 0 79.36 433 6/8/2010 26811APR10 101-1026-421.41-40 4/10 CELL SERVICES 0 53.15 Total Vendor $655.27 1360 STANDARDINSURANCE,THE 6/8/2010 06JUN10 685-1015-499.21-00 6/10 PREMS 0 3,704.16 Total Vendor $3,704.16 257 STARR,HOLLY 6/8/2010 3-5/10 101-5010-451.56-00 3-5/10 EXP 0 66.00 257 6/8/2010 3-5/10 101-5040-451.61-00 3-5/10 EXP 0 42.75 257 6/8/2010 3-5/10 101-5060-451.61-00 3-5/10 EXP 0 775.99 Total Vendor $884.74 1436 STATE OF CA,DEPT OF JUSTICE 003965 6/8/2010 791109 101-1011-411.32-00 4/10 FINGERPRINTING 0 32.00 Total Vendor $32.00 99999 STEPHEN MACHICA 6/8/2010 051610SM 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 266 SUN ELECTRIC,INC.003850 6/8/2010 12728 101-3008-431.43-00 5/10 GEN PROJ 0 427.50 Total Vendor $427.50 66666 T.PEARCE CONCRETE-MASON I 6/8/2010 TD #328 780-0000-229.04-00 TD #328 0 351.00 Total Vendor $351.00 1298 TETREAULT,PAUL 6/8/2010 06JUN10 101-4001-441.56-00 6/10 EXP-PT 0 50.00 Total Vendor $50.00 10-13 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.Vendor PONo.Invoice Date Invoice No.Account Number Description Ck No.Amount 132 THOMPSON BLDG MATERIALS 003814 6/8/2010 2371 202-3003-431.61-00 BLDG MAl NT SUPPLIES 0 236.46 132 003814 6/8/2010 24005 202-3003-431.61-00 BLDG MAl NT SUPPLIES 0 296.33 Total Vendor $532.79 1748 TOMBLIN,DAVID L.6/8/2010 06JUN10 101-4001-441.56-00 6/10 EXP-DT 0 50.00 Total Vendor $50.00 77777 TRADER JOE'S 6/8/2010 TO #104 780-0000-229.03-00 TO #104 0 84.31 Total Vendor $84.31 296 VISION SERVICE PLAN-CA 5/13/2010 05MAY10 685-1015-499.21-00 5/10 PREMS-VSP 51849 2,112.56 Total Vendor $2,112.56 1710 WESCO INFRASTRUCTURE TEq 5/4/2010 CK#51844 501-3052-431.73-00 CASE #BC417372 51844 20,000.00 Total Vendor $20,000.00 301 WEST COAST ARBORISTS,INC.003803 6/8/2010 65603 202-3003-431.43-00 4/10 TREE TRIM-PW 0 22,462.00 Total Vendor $22,462.00 1759 WEST SANITATION SERVICES It 003735 6/8/2010 652018 101-3008-431.43-00 5/10 SANI SERVICES 0 230.50 Total Vendor $230.50 16 WILLDAN 004036 6/8/2010 3-10261 330-3031-461.32-00 CMIINSP ART OVERLAY 0 10,146.17 Total Vendor $10,146.17 1773 WITHERS &SANDGREN LTD.003942 6/8/2010 2288 330-3033-461.73-00 HP PLAYGROUND IMP 0 2,534.67 Total Vendor $2,534.67 66666 YASUYUKIKOYAKO 6/8/2010 TO #323 780-0000-229.04-00 TO #323 0 417.00 Total Vendor $417.00 309 ZEISER KLING CONSULTANTS,1t 003697 6/8/2010 30834-30859 101-4006-441.32-00 4/10 GEO 0 12,700.00 309 003944 6/8/2010 30872 101-4001-441.32-00 4/10 GEN PLAN UPD 0 135.00 309 003945 6/8/2010 30862 501-3052-431.32-00 4/10 GEO-SRCYN 0 405.00 309 004262 6/8/2010 30863 101-3009-431.43-00 4/10 GEO FUEL MOD 0 348.75 309 6/8/2010 30866 101-4003-441.32-00 4/10 GEO-CE 0 495.00 10-14 City of Rancho Palos Verdes Check Register -JUNE 15,2010 Date:6/8/2010 VNo.I Vendor PO No.Invoice Date Invoice No.I Account Number I Description ICk No.1 Amount 3091ZEISER KLING CONSULTANTS,IF 004014 6/8/2010 30864 1101-3001-431.32-00 14/10 GEO-PW I °1 2,705.50 Total Vendor $16,789.25 Total Register $1,839,970.77 10-15