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RPVCCA_SR_2010_07_06_09_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 July 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 July 6, 2010. _______________________ City Clerk 9-1 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount 1181 ACCELA,INC.6/30/2010 PS006379 101-4002-441.32-00 50%CONSULT FOR MODIFY 0 1,850.00 Total Vendor $1,850.00 1841 ADP,INC.6/30/2010 940741 101-2020-411.32-00 PIE 5-21-10 0 831.17 1841 6/30/2010 963435 101-2020-411.32-00 PIE 6-4-10 0 845.48 Total Vendor $1,676.65 2092 ADVISORS MARKETING GROUP 6/30/2010 15791 101-5010-451.61-00 LOGO PENCILS 0 600.00 2092 6/30/2010 15791 101-5030-451.61-00 LOGO PENCILS 0 668.80 Total Vendor $1,268.80 1661 ALARCON,JOE 6/30/2010 2620 780-0000-229.03-00 TD#105 0 485.00 1661 6/30/2010 2621A 780-0000-229.03-00 TD#105 0 105.00 1661 6/30/2010 26218 780-0000-229.03-00 TD #107 0 110.00 1661 6/30/2010 2605A 780-0000-229.03-00 TD #107 0 180.00 1661 6/30/2010 26058 780-0000-229.03-00 TD #105 0 75.00 Total Vendor $955.00 1713 ALL AMERICAN ASPHALT 6/30/2010 149045 330-3031-461.73-00 4/10 ART ST PROJ 0 79,369.35 1713 6/30/2010 R149045 330-3031-461.73-00 4/10 ART ST PROJ RETN 0 -7,936.94 Total Vendor $71,432.41 1655 ALL AREA SERVICES,INC.6/30/2010 PQ100134 101-3009-431.43-00 8ACKFLOW REPLACEMT-IC 0 3,883.00 Total Vendor $3,883.00 22 ALL CITY MANAGEMENT INC.6/30/2010 20033 101-1024-421.32-00 5/23-6/5/10 X GUARD 0 401.76 22 6/30/2010 20033 101-0000-115.30-33 5/23-6/5/10 X GUARD 0 401.76 22 6/30/2010 19884 101-1024-421.32-00 5/9-22/10 X GUARD 0 446.40 22 6/30/2010 19884 101-0000-115.30-33 5/9-22/10 X GUARD 0 446.40 Total Vendor $1,696.32 76 ALLIANT INSURANCE SERVICES 6/30/2010 4-6/10 Q 101-0000-201.30-00 4-6/10 SPEC EVENTS 0 4,121.14 Total Vendor $4,121.14 312 AMERICAN CITY PEST CONTROl 6/30/2010 10F0776 101-3008-431.43-00 5/10 PEST CONTROL 0 201.00 9 - 2 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $201.00 1990 AMERINATIONAL COMMUNITY S 6/30/2010 HIP09-124A 310-0000-143.10-00 HIP09-124 GRANTSILOANS 0 19,365.00 1990 6/30/2010 HIP09-124B 310-3092-461.32-00 HIP09-124 ESCROW FEE 0 130.00 1990 6/30/2010 HIP09-129A 310-0000-143.10-00 HIP09-129 GRANTSILOANS 0 1,662.00 1990 6/30/2010 HIP09-129B 310-3092-461.32-00 HIP09-129 ESCROW FEES 0 130.00 Total Vendor $21,287.00 1441 AMETRON AUDIONIDEO 6/30/2010 188897 101-2030-411.61-00 IT SUPPLIES 0 494.85 Total Vendor $494.85 2033 ARCADIA PUBLISHING 6/30/2010 20189145 101-5060-451.62-00 PURCHASES FOR RESALE 0 323.16 Total Vendor $323.16 490 AT&T 6/30/2010 05MAY10 101-2035-411.41-40 5/10 LONG DIST 0 151.34 Total Vendor $151.34 2113 BAKER RECOGNITION SOLUTIO 6/30/2010 2400 101-5010-451.61-00 PROMO GIVEAWAYS 0 577.61 Total Vendor $577.61 1667 BANNERS &SIGNS 4 LESS 6/30/2010 88680 101-5060-451.61-00 PVIC BANNERS 0 140.00 Total Vendor $140.00 89 BAY ALARM COMPANY 6/30/2010 7958375 101-3008-431.43-00 BATTERY REPLACEMENT-LL 0 355.70 Total Vendor $355.70 37 BENNETT ENTERPRISES,INC.6/30/2010 41499C 101-3009-431.43-00 6/9 PARKSITRAILS IRR RPRS 0 161.38 37 6/30/2010 41497C 101-3009-431.43-00 6/14 PARKITRAIL IRR RPRS 0 450.00 37 6/30/2010 41437C 101-3009-431.43-00 6/4 IRR REPAIRS 0 265.73 37 6/30/2010 41111C 223-3023-431.43-00 6/10 SUB1 MAINT 0 2,799.00 37 6/30/2010 41114C 223-3023-431.43-00 6/10 SUB1 MAINT 0 625.00 37 6/30/2010 41112C 101-3009-431.43-00 6/10 PVIC MAINT 0 1,413.00 37 6/30/2010 41113C1 202-3003-431.43-00 6/10 ROW MEDIAN MAINT 0 3,752.00 37 6/30/2010 4113C2 202-3003-431.43-00 6/10 CTR MEDIAN MAINT 0 7,707.00 37 6/30/2010 40956C 101-3009-431.43-00 5/13 IRRIGATION REPAIRS 0 23.04 37 6/30/2010 40957C 202-3003-431.43-00 5/14 CTR MEDIAN MAl NT 0 405.45 9 - 3 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT ENTERPRISES,INC ....6/30/2010 40958C 101-3009-431.43-00 5/14 PVIC MAl NT 0 26.34 37 6/30/2010 40981C 202-3003-431.43-00 5/21 WEED ABATEMENT 0 425.00 Total Vendor $18,052.94 1329 BIO CONTRACTORS,INC.6/30/2010 10-323 213-3013-431.93-00 4/17 COMPOST BINS 0 161.83 Total Vendor $161.83 1944 BLAIS &ASSOCIATES,INC.6/30/2010 05-2010-RPV 101-1002-411.32-00 5/10 GRANT MGMT 0 2,950.02 Total Vendor $2,950.02 1288 BLUE SHIELD OF CALIFORNIA 7/1/2010 07JUL10 685-1015-499.21-00 7/10 PREMS-BS 0 41,987.62 Total Vendor $41,987.62 55555 CALIFORNIA CITY MGMT FOUNC 7/1/2010 10/11CMF 101-1002-411.59-20 10/11 CMF DUES 0 400.00 Total Vendor $400.00 1997 CAPITAL OF SOUTH BAY,INC.6/30/2010 272675 101-3008-431.61-00 LIGHT BULBS 0 353.94 Total Vendor $353.94 99999 CARMEN MISHRA 6/30/2010 041710CM 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 52 CBM CONSULTING,INC.6/30/2010 12244 501-3052-431.43-00 5/10 PROJ MGR-LSRC 0 2,776.00 52 6/30/2010 12246 501-3052-431.43-00 5/10 CATCH BASIN INSP 0 405.00 52 6/30/2010 12243 330-3031-461.32-00 5/10 DESGN ENGR-RES OUSS 0 1,840.00 Total Vendor $5,021.00 1041 COW GOVERNMENT,INC.6/30/2010 SWL0369 681-2082-499.75-20 HD REPLACEMENT-PC 0 172.63 1041 6/30/2010 SZS7427 681-2082-499.75-20 UPS REPLACEMENT 0 3,376.04 1041 6/30/2010 SVG4202 101-2030-411.61-00 DC PART REPLACEMENT 0 74.63 Total Vendor $3,623.30 1355 CENTRAL COAST SURFACE GRI 6/30/2010 RPV061 002 202-3003-431.32-00 ANNUAL SIDEWALK GIS UPD 0 3,200.00 1355 6/30/2010 RPV061 001 202-3003-431.43-00 5/10 SIDEWALK GRINDING 0 9,790.47 Total Vendor $12,990.47 9 - 4 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 20 CHARLES ABBOTT ASSOCIATE~6/30/2010 48289 780-0000-229.01-00 TO #6234 0 780.00 20 6/30/2010 47986 780-0000-229.04-00 TO #332 0 83.00 20 6/30/2010 48291 780-0000-229.01-00 TO #6228 0 390.00 20 6/30/2010 48288 780-0000-229.01-00 TO #6231 0 195.00 20 6/30/2010 48287 780-0000-229.01-00 TO #6219 0 585.00 20 6/30/2010 48303 101-4002-441.32-00 5/10 B&S SERVICES 0 1,514.92 20 6/30/2010 48290 101-4002-441.32-00 5/10 CITY ENGR-TD 0 390.00 20 6/30/2010 48142A 101-3006-431.32-00 3110 STRIPING INSP 0 1,186.00 20 6/30/2010 48142B 101-3006-431.32-00 3/10 STRIPING DATABASE 0 391.00 20 6/30/2010 48275 101-4002-441.32-00 5/10 CITY ENGR 0 1,040.00 Total Vendor $6,554.92 1386 CHOICE MEDIATION 6/30/2010 510 101-4004-441.32-00 5/10 VR MEDIATION 0 6,500.00 Total Vendor $6,500.00 2057 CHRISTMAN,PAUL 6/30/2010 061710 101-4002-441.56-00 6/17 CHF MILES-PC 0 73.00 Total Vendor $73.00 1378 CINTAS CORP.#426 6/30/2010 426690744 101-3008-431.43-00 MAT CLEANING 0 180.03 1378 6/30/2010 426685575 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 6/30/2010 426688418 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 6/30/2010 42668269 101-3008-431.43-00 SANI SERVICES 0 115.50 1378 6/30/2010 426682119 101-3008-431.43-00 MAT CLEANING 0 175.03 1378 6/30/2010 426684995 101-3008-431.43-00 MAT CLEANING 0 175.03 Total Vendor $876.59 1336 CINTAS FIRST AID &SAFETY 6/30/2010 168421391 101-1026-421.61-00 1ST AID SUPPLIES 0 728.06 Total Vendor $728.06 2056 CISCO WEBEX LLC 6/30/2010 3489521 101-2030-411.43-00 5/10 REMOTE ACCESS 0 90.00 Total Vendor $90.00 59 CITY OF TORRANCE 6/30/2010 2010-153105 216-3016-431.43-00 4-6/10 MAX 0 26,439.62 Total Vendor $26,439.62 1546 CLEANSOURCE 6/30/2010 253266300 101-3008-431.61-00 JANITORIAL SUPPLIES 0 243.86 9 - 5 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1546 CLEAN SOURCE ...6/30/2010 256266400 101-3008-431.61-00 JANITORIAL SUPPLIES 0 243.86 1546 6/30/2010 253266500 101-3008-431.61-00 JANITORIAL SUPPLIES 0 215.71 1546 6/30/2010 253266700 101-3008-431.61-00 JANITORIAL SUPPLIES 0 354.00 Total Vendor $1,057.43 2051 COMMUNITY BANK (#1554)6/30/2010 R149045 330-3031-461.73-00 4/10 ART ST PROJ RETN 0 7,936.94 Total Vendor $7,936.94 624 COST RECOVERY SYSTEMS,IN(6/30/2010 2 101-2020-411.32-00 ST MANDATE CLAIMS PREP 0 2,750.00 Total Vendor $2,750.00 140 COUNTY OF LA,DEPT OF PW 6/30/2010 10051708023 101-3026-431.32-00 4/10 IND WASTE MONITORING 0 113.44 Total Vendor $113.44 65 COUNTY OF LA,DEPT OF ANIMA 6/30/2010 05MAY10 101-1025-421.32-00 5/10 ANIMAL CONTROL 0 1,929.36 Total Vendor $1,929.36 2115 CROWN ENTERPRISES 6/30/2010 521 101-5060-451.62-00 PURCHASES FOR RESALE 0 150.00 Total Vendor $150.00 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 1282 6/30/2010 81176 101-3008-431.43-00 PW OFFICE MODIFICATIONS 0 1,147.67 1282 6/30/2010 81175 101-3008-431.43-00 PW OFFICE MODIFICATIONS 0 23,651.47 Total Vendor $24,799.14 66 DAILY BREEZE 6/30/2010 05MAY10PW 101-3001-431.54-00 5/10 LEGAL-PW 0 5,832.51 Total Vendor $5,832.51 1711 DCH TOYOTA OF TORRANCE 6/30/2010 473955 681-3081-499.43-00 AUTO MAINT 0 87.03 1711 6/30/2010 474692 681-3081-499.43-00 AUTO MAINT 0 467.86 Total Vendor $554.89 1801 DELL MARKETING L.P.6/30/2010 XDWMDW861 681-2082-499.61-00 REPLACEMENT MONITORS 0 1,236.71 Total Vendor $1,236.71 9 - 6 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2111 DFM ASSOCIATES 6/30/2010 33844 101-1004-411.59-30 CA ELECT CODE BOOK 0 52.77 Total Vendor $52.77 72 DIANA CHO AND ASSOCIATES 6/30/2010 05MAY10 310-3091-461.32-00 5/10 CDBG ADM 0 1,125.00 Total Vendor $1,125.00 1645 DILLON IMPORTING 6/30/2010 400957 101-5060-451.61-00 PURCHASES FOR RESALE 0 788.14 Total Vendor $788.14 1733 DOODY,MARK J.6/30/2010 053110 226-1007-411.32-00 5/31-6/13/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 6/30/2010 3254 101-3009-431.61-00 ANIMAL WASTE BAGS 0 594.91 Total Vendor $594.91 2106 DRAPER CONSTRUCTION 6/30/2010 10-271 101-3008-431.43-00 ROOF GUTTER REPLACEMT 0 2,110.00 Total Vendor $2,110.00 1934 ECONOLITE TRAF ENGRG &MAl 6/30/2010 575 202-3004-431.43-00 5/10 TRAF SIGNAL MAINT 0 928.05 1934 6/30/2010 600 202-3004-431.43-00 5/10 TRAF SIGNAL MAl NT 0 1,415.22 Total Vendor $2,343.27 1692 EDUCATIONAL DEVELOPMENT (6/30/2010 2377284 101-5060-451.62-00 PURCHASES FOR RESALE 0 805.71 Total Vendor $805.71 2048 EMENHISER,DAVID L.7/1/2010 07JUL10 101-4001-441.56-00 7/10 EXP-DE 0 125.00 Total Vendor $125.00 161 EXXON MOBIL 6/30/2010 1891006MAY10 681-3081-499.43-00 5/10 GAS 0 111.13 Total Vendor $111.13 82 FEDERAL EXPRESS CORP.6/30/2010 711996036 681-6083-499.53-00 6/10 FED X PKTS 0 328.45 Total Vendor $328.45 85 FIRST AMERICAN CORELOGIC,I 6/30/2010 12862521 101-2030-411.43-00 5/10 ASSR MAPS 0 150.00 Total Vendor $150.00 9 - 7 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 99999 FRANK KLUTKA 6/30/2010 060610FK 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 2013 GALWAY,ST JOHN 6/30/2010 04APR10 101-5010-451.56-00 4/10 MILES-SJG 0 71.00 2013 6/30/2010 03MAR10 101-5010-451.56-00 3/10 MILES-SJG 0 62.50 Total Vendor $133.50 1520 GASSER/OLDS CO.INC.6/30/2010 P9620 780-0000-229.03-00 TD#105 0 512.80 1520 6/30/2010 P9623/9637 780-0000-229.03-00 TD#107 0 295.34 Total Vendor $808.14 2105 GCS INC 6/30/2010 37281 101-3008-431.43-00 5/10 JANITORIAL SERV 0 4,364.00 Total Vendor $4,364.00 88888 GERALD &DEBORAH SABINO 6/30/2010 BLDG8-393 101-4002-323.20-00 PERMIT REFUND 0 2,271.83 Total Vendor $2,271.83 1295 GERSTNER,WILLIAM 7/1/2010 07JUL10 101-4001-441.56-00 7/10 EXP-WG 0 125.00 Total Vendor $125.00 1808 GOVT FINANCE OFFICERS ASSI 7/1/2010 1389575 101-2020-411.59-20 10/11 GAAFR REVIEW 0 50.00 Total Vendor $50.00 2037 GREEN GIANT LANDSCAPE 6/30/2010 1203-4 330-3033-461.73-00 HESSE PARK PLAYGRND IMP 0 5,902.90 2037 6/30/2010 R1203-4 330-3033-461.73-00 HESSE PLAYGRND IMP RETN 0 -590.29 Total Vendor $5,312.61 99999 HAJIME KUROKO 6/30/2010 061410HK 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 97 HARDY &HARPER INC.6/30/2010 37590 202-3005-431.43-00 4/10 PB RD MAINT 0 86,874.00 97 6/30/2010 37590 202-3003-431.43-00 4/10 ROAD MAINT/PATCH 0 1,736.38 97 6/30/2010 37628 101-3009-431.43-00 5/10 EXTRA PARK MAINT 0 3,548.00 97 6/30/2010 37628 202-3003-431.43-00 5/10 ROAD MAINT 0 7,204.00 Total Vendor $99,362.38 9 - 8 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 456 HARRIS &ASSOCIATES 6/30/2010 10353 203-3010-431.32-00 5/10 LLMD ENGR REPORT 0 1,225.00 456 6/30/2010 10353 225-3025-431.32-00 5/10 ABC SEWER REPORT 0 787.50 456 6/30/2010 10378 501-3052-431.32-00 5/10 SRCYN DRAN SYS STUDY 0 15,925.50 Total Vendor $17,938.00 98 HELIX ENVIRONMENTAL PLAN II 6/30/2010 RPV0801 330-3031-461.73-00 5/10 PVDS BIKEWAY 0 2,087.82 Total Vendor $2,087.82 99999 HELP THE HOMELESS HELP THI 6/30/2010 052910HTHHT 101-5060-364.10-30 PARK REFUND 0 175.00 Total Vendor $175.00 104 HOME DEPOT,INC.6/30/2010 4012318 101-3008-431.61-00 BLDG MAl NT SUPPLIES 0 95.85 104 6/30/2010 4012318 101-3009-431.61-00 PARK MAINT SUPPLIES 0 243.76 104 6/30/2010 1311835 101-3008-431.61-00 MAl NT SUPPLIES RETURN 0 -27.41 104 6/30/2010 2083513 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 153.00 104 6/30/2010 2083513 101-3009-431.61-00 PARK MAINT SUPPLIES 0 5.69 104 6/30/2010 6026582 202-3003-431.61-00 SIGN SUPPLIES 0 288.00 104 6/30/2010 6026582 101-3008-431.61-00 BLDG MAl NT SUPPLIES 0 200.92 104 6/30/2010 1112452 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 394.86 104 6/30/2010 1112452 101-3009-431.61-00 PARK MAINT SUPPLIES 0 285.00 104 6/30/2010 6199497 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 78.77 Total Vendor $1,718.44 109 INNER GARDENS COLORSCAPlf 6/30/2010 06JUN10 101-3008-431.43-00 6/10 INT PLANT MAl NT 0 275.00 Total Vendor $275.00 997 IRON MOUNTAIN,INC.6/30/2010 102797425 101-2030-411.43-00 5/10 OFFSITE DATA STORAGE 0 385.36 Total Vendor $385.36 88888 JOHN ALVAREZ 6/30/2010 060210 101-4004-441.32-00 6/2 CPR TRAINING 0 55.00 Total Vendor $55.00 1756 JOHN BLAIS ELECTRIC 6/30/2010 2260 101-3008-431.43-00 CH LIGHT POST 0 332.73 1756 6/30/2010 2261 101-3008-431.43-00 CH RECEPTION SERV 0 151.13 1756 6/30/2010 2266 681-6083-499.61-00 FIT FURN UPG 0 534.40 1756 6/30/2010 2255 101-3008-431.43-00 5/28 ELECT-HP 0 154.79 9 - 9 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1756 JOHN BLAIS ELECTRIC ...6/30/2010 2264 101-3008-431.43-00 6/9 ELECT-CH 0 118.37 1756 6/30/2010 2263 101-3008-431.43-00·6/9 ELECT-CH 0 378.82 Total Vendor $1,670.24 116 JOHN L.HUNTER &ASSOC.,INC.6/30/2010 RPVSJFC0510 780-0000-229.01-00 TD #6184 0 498.75 116 6/30/2010 RPWP0510 101-4001-441.32-00 5/10 SUSMP REVIEW 0 170.00 116 6/30/2010 RPVNP0510 101-3007-431.32-00 5/10 NPDES 0 2,782.70 116 6/30/2010 RPVNP0510 101-3007-431.32-00 5/10 MACH LAKE NUTRIENT 0 316.25 116 6/30/2010 RPVNP0510 213-3013-431.32-00 5/10 USED OIL BG 0 255.00 Total Vendor $4,022.70 99999 JONATHAN SCOTT 6/30/2010 061210JS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 66666 JOSEPH H.GERSON 6/30/2010 060110JG 213-3013-431.93-00 6/1/10 RECYCLER-JG 0 250.00 Total Vendor $250.00 2038 JPJ PRINT SERVICES 6/30/2010 2048 101-1001-411.61-00 COUNCIL BUS CARDS 0 103.79 2038 6/30/2010 2047 101-3001-431.55-00 MISC PRINTING SERV-PW 0 52.44 2038 6/30/2010 2052 213-3013-431.55-00 RECYCLER POSTCARDS 0 1,630.56 Total Vendor $1,786.79 99999 KATIE HOWE 6/30/2010 06JUN10KH 101-5010-451.61-00 6/10 EXP-KH 0 107.35 99999 6/30/2010 05MAY10KH 101-5010-451.61-00 6/10 EXP-KH 0 50.86 Total Vendor $158.21 1732 KDM MERIDIAN 6/30/2010 10RPV01 338-3038-461.32-00 SURVEY/MAPPING-UPV 0 24,000.00 Total Vendor $24,000.00 1709 KEEP CLEAN PRODUCTS,INC.6/30/2010 236106 101-5060-451.61-00 PVIC SUPPLIES 0 22.93 Total Vendor $22.93 1297 KNIGHT,JIM 7/1/2010 07JUL10 101-4001-441.56-00 7/10 EXP-JK 0 125.00 Total Vendor $125.00 1937 KUTAK ROCK LLP 6/30/2010 1490017 101-1003-411.32-00 4/10 LEGAL-CASE 21517-1 0 3,959.97 9 - 1 0 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $3,959.97 143 LA COUNTY SHERIFF'S DEPT 6/30/2010 103992NH 780-0000-229.03-00 TD #100 0 4,020.74 143 6/30/2010 103787NH 780-0000-229.03-00 TD#11 0 3,904.61 Total Vendor $7,925.35 2108 LANDSCAPECONSULTANT.COM 6/30/2010 RPV1001 101-3009-431.43-00 5/10 LANDS CNTRCT INSPCTR 0 455.00 2108 6/30/2010 RPV1002 101-3009-431.43-00 6/10 LANDS CNTRCT INSPCTR 0 1,170.00 Total Vendor $1,625.00 99999 LAURA HART 6/30/2010 060510LH 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 2121 LEMKE,MARCELLA 6/30/2010 061410HK 101-5010-451.56-00 5-6/10 EXP-ML 0 22.75 2121 6/30/2010 061410HK 101-5010-451.59-10 5-6/10 EXP-ML 0 59.00 2121 6/30/2010 061410HK 101-5060-451.61-00 5-6/10 EXP-ML 0 15.34 Total Vendor $97.09 2049 LEON,GORDON 7/1/2010 07JUL10 101-4001-441.56-00 7/10 EXP-GL 0 125.00 Total Vendor $125.00 1488 LEWIS,JEFFREY 7/1/2010 07JUL10 101-4001-441.56-00 7/10 EXP-JL 0 125.00 Total Vendor $125.00 99999 LISA MATSUNAGA 6/30/2010 062511LM 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 130 LOMITA BLUEPRINT SERVICE,It 6/30/2010 488002 101-4001-441.55-00 PBCE PRINTING 0 40.93 130 6/30/2010 487888 101-4001-441.55-00 PBCE PRINTING 0 23.05 130 6/30/2010 487648 101-4001-441.55-00 PBCE PRINTING 0 26.00 130 6/30/2010 483396 101-4001-441.55-00 PBCE PRINTING 0 53.78 Total Vendor $143.76 131 LOMITA BUSINESS MACHINES 6/30/2010 32136 101-2030-411.61-00 TONER-RP 0 49.39 131 6/30/2010 32342 101-2030-411.32-00 PRINTER REPAIRS-PW 0 99.00 131 6/30/2010 32458 101-2030-411.32-00 PRINTER REPAIRS-FIN 0 187.83 9 - 1 1 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 131 LOMITA BUSINESS MACHINES ...6/30/2010 32216 101-5060-451.61-00 PRINTER REPAIRS-PVIC 0 150.00 131 6/30/2010 32041 681-6083-499.61-00 CASH REG SUPPLIES 0 64.75 131 6/30/2010 32440 101-2030-411.32-00 PRINTER/FAX REPAIRS 0 198.00 Total Vendor $748.97 1939 MAGIS ADVISORS 6/30/2010 1099 101-2020-411.32-00 5/10 INVESTMENT REVIEW 0 240.00 Total Vendor $240.00 1815 MARINA LANDSCAPE 6/30/2010 8097051005 101-3009-431.43-00 6/9 PARK MAINT 0 470.00 1815 6/30/2010 8097051000 101-3009-431.43-00 5/10 PARK MAl NT 0 13,190.00 1815 6/30/2010 8097051000 101-3009-431.43-00 5/10 TRAILS MAINT 0 1,670.00 1815 6/30/2010 8097051003 101-3009-431.43-00 5/26 IRR REPAIRS 0 871.00 Total Vendor $16,201.00 157 MDG ASSOCIATES 6/30/2010 6627 310-3092-461.32-00 LOAN DOC PREP 0 150.00 157 6/30/2010 6626 310-3092-461.32-00 HIP REIMB EXP 0 120.00 157 6/30/2010 6621 310-3092-461.32-00 HIP ADM 0 1,200.00 Total Vendor $1,470.00 1814 MERCHANTS LANDSCAPE SER\6/30/2010 31235 101-3006-431.43-00 5/10 RADAR TRAILER MAl NT 0 556.00 1814 6/30/2010 31234 202-3003-431.43-00 5/10 ROW MAl NT 0 14,278.40 1814 6/30/2010 31236 101-3009-431.43-00 5/10 WEED ABATEMENT 0 2,432.00 Total Vendor $17,266.40 99999 MICHELLE DEL CONTE 6/30/2010 060110MDC 101-5060-364.10-30 PARK REFUND 0 139.00 Total Vendor $139.00 2027 MISETICH,ANTHONY 7/1/2010 07JUL10 685-1015-499.21-00 7/10 DEC HEALTH-AM 0 223.00 Total Vendor $223.00 160 MOBILE MINI,LLC 6/30/2010 903557283 101-3001-431.32-00 6/10 STORAGE-PW 0 214.81 160 6/30/2010 903555031 101-4001-441.61-00 6/10 STORAGE-PBCE 0 214.81 Total Vendor $429.62 2040 MOUNTAINS RECREATION &6/30/2010 B0910-01 101-5010-451.32-00 4/13-6/13/10 RANGER 0 19,410.09 2040 6/30/2010 0910-02 101-5010-451.32-00 4/1-11/10 RANGER 0 2,419.47 9 - 1 2 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $21,829.56 485 MUNISERVICES,LLC 6/30/2010 22250 101-2020-411.32-00 10-12/09 SUTA 0 85.79 Total Vendor $85.79 1237 NATIONWIDE ENVIRONMENTAL 6/30/2010 22639 202-3003-431.43-00 5/10 STREET SWEEP 0 9,900.00 1237 6/30/2010 22639 101-3007-431.43-00 5/10 BUS SHELTER 0 1,522.50 1237 6/30/2010 22724 202-3003-431.43-00 5/1 SPEC SWEEP 0 700.00 Total Vendor $12,122.50 1458 NEXTEL COMMUNICATIONS 6/30/2010 335518231057 101-4001-441.41-40 5/10 CELL-PLAN 0 59.43 1458 6/30/2010 335518231057 101-4002-441.41-40 5/10 CELL-B&S 0 68.37 Total Vendor $127.80 99999 NORRIS CENTER FOR THE 6/30/2010 052410NCPA 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 482 OCE 6/30/2010 987179566 681-6083-499.43-00 5-6/10 #3140 COPIER 0 879.90 482 6/30/2010 987179565 681-6083-499.43-00 5-6/10 #3140 COPIER 0 113.50 Total Vendor $993.40 1718 OCE IMAGISTICS INC.6/30/2010 724048338 681-6083-499.43-00 5-6/10 COPIER USE-RP 0 409.44 Total Vendor $409.44 171 OFFICE DEPOT,INC.6/30/2010 520925905001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 338.90 171 6/30/2010 519491972001 101-3001-431.61-00 PW SUPPLIES 0 85.79 171 6/30/2010 519492879001 101-3001-431.61-00 PW SUPPLIES 0 31.25 171 6/30/2010 519841130001 101-3001-431.61-00 PW SUPPLIES 0 31.77 171 6/30/2010 519841157001 101-3001-431.61-00 PW SUPPLIES 0 33.36 171 6/30/2010 519899527001 101-3001-431.61-00 PW SUPPLIES 0 12.51 171 6/30/2010 520310366001 101-3001-431.61-00 PWSUPPLIES 0 19.28 171 6/30/2010 519168308001 226-1007-411.61-00 CH33 SUPPLIES 0 156.60 171 6/30/2010 519897556001 101-2030-411.61-00 TONER-FIN 0 126.07 171 6/30/2010 519897556001 101-2020-411.61-00 FIN SUPPLIES 0 15.34 171 6/30/2010 520242171001 101-2020-411.61-00 FIN SUPPLIES 0 9.01 171 6/30/2010 519659366001 101-2020-411.61-00 FIN SUPPLIES 0 76.80 9 - 1 3 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 171 OFFICE DEPOT,INC ....6/30/2010 520387074001 101-2030-411.61-00 TONER-FIN 0 378.21 171 6/30/2010 520387401001 101-2030-411.61-00 TONER-FIN 0 252.14 171 6/30/2010 519413896001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 81.32 171 6/30/2010 519515768001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 60.29 171 6/30/2010 519004656001 101-2020-411.61-00 FIN SUPPLIES 0 22.04 171 6/30/2010 520730073001 101-3001-431.61-00 PW SUPPLIES 0 374.74 171 6/30/2010 520766262001 101-3001-431.61-00 PW SUPPLIES 0 35.05 171 6/30/2010 540496181001 101-4002-441.61-00 PBCE SUPPLIES 0 124.61 171 6/30/2010 519840827001 101-2030-411.61-00 TONER-RP 0 64.26 171 6/30/2010 519840827001 101-5060-451.61-00 PVIC SUPPLIES 0 10.70 171 6/30/2010 520231518001 101-2030-411.61-00 TONER-RP 0 152.70 171 6/30/2010 520731187001 101-2030-411.61-00 TONER-RP 0 25.62 171 6/30/2010 520731187001 101-5030-451.61-00 FACILITY SUPPLIES 0 24.28 171 6/30/2010 519162442001 101-5010-451.61-00 REC SUPPLIES 0 138.31 171 6/30/2010 522233685001 101-2020-411.61-00 FIN SUPPLIES 0 81.25 Total Vendor $2,762.20 2063 OPTUMHEALTH FINANCIAL SER 6/30/2010 115369 685-1015-499.28-00 5/10 FHRA 0 200.00 Total Vendor $200.00 1646 PACIFIC BOOKS 6/30/2010 051810 101-5060-451.62-00 PURCHASES FOR RESALE 0 512.52 Total Vendor $512.52 2045 PACIFIC TELEMGMT SERVICES 7/1/2010 201409JUL10 101-2035-411.41-40 7/10 PAYPHONES 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 6/30/2010 2010-113 681-2082-499.75-20 PC REFRESHES 0 4,450.00 183 6/30/2010 2010-104 681-2082-499.75-20 HESSE BROADCAST EQPMT UPG 0 1,802.36 183 7/1/2010 2010-105 101-2030-411.32-00 7/10 GEN WEB MAINT 0 6,569.00 183 7/1/2010 2010-108 101-2030-411.43-00 7-12/10 REMOTE MONITORING 0 772.50 183 7/1/2010 2010-109 101-2030-411.43-00 10/11 BARRACUDA FIREWALL 0 1,600.00 183 7/1/2010 2010-107 101-2030-411.32-00 7-12/10 REAL STREAM VIDEO 0 2,200.00 183 7/1/2010 2010-106 101-2030-411.32-00 7/10 VIDEO STREAM-CC/PC 0 458.00 Total Vendor $17,851.86 99999 PALOS VERDES PEN HIGH SCHI 6/30/2010 052610PVPHS 101-0000-229.30-00 PARK REFUND 0 175.00 9 - 1 4 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $175.00 185 PALOS VERDES PENINSULA NE'6/30/2010 05MAY10PW 101-3001-431.54-00 5/10 LEGAL ADS-PW 0 224.70 185 6/30/2010 05MAY10PBCE 101-4001-441.54-00 5/10 LEGAL ADS-PBCE 0 1,975.22 Total Vendor $2,199.92 99999 PATRICIA GROVE 6/30/2010 052210PG 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 200 PETTY CASH 6/30/2010 5/27-6/16/10 101-1002-411.57-00 6/16 SBCCOG 0 35.00 200 6/30/2010 5/27-6/16/10 101-1005-411.61-00 PROC FRAMES 0 11.18 200 6/30/2010 5/27-6/16/10 101-1002-411.57-00 6/7 CMGR LUNCHEON 0 20.00 200 6/30/2010 5/27-6/16/10 101-1004-411.57-00 6/10 AGENDA PREP MEAL 0 18.25 200 6/30/2010 5/27-6/16/10 101-4001-441.57-00 6/23 APA AWARDS-KF 0 30.00 200 6/30/2010 5/27-6/16/10 101-4001-441.57-00 6/23 APA AWARDS-AH 0 31.99 200 6/30/2010 5/27-6/16/10 681-3081-499.43-00 GAS 0 5.00 200 6/30/2010 5/27-6/16/10 101-4001-441.56-00 6/1 PARK-JR 0 10.50 200 6/30/2010 5/27-6/16/10 101-4002-441.61-00 B&S SUPPLIES 0 28.16 200 6/30/2010 5/27-6/16/10 101-5030-451.61-00 7/4 SUPPLIES 0 50.61 200 6/30/2010 5/27-6/16/10 101-5030-451.61-00 LHP/GRNDVW OUTREACH SUPLY 0 27.41 200 6/30/2010 5/27-6/16/10 101-5030-451.61-00 LHP/GRNDVW OUTREACH SUPLY 0 43.05 200 6/30/2010 5/27-6/16/10 101-5010-451.56-00 5/10 MILES-DP 0 5.50 200 6/30/2010 5/27-6/16/10 101-5010-451.56-00 5/10 MILES-AC 0 11.25 200 6/30/2010 5/27-6/16/10 101-5010-451.56-00 5/10 MILES-GK 0 18.75 200 6/30/2010 5/27-6/16/10 101-5010-451.56-00 5/10 MILES-PC 0 18.50 Total Vendor $365.15 1751 POWER FORD TORRANCE 6/30/2010 288282 681-3081-499.43-00 AUTO REPAIRS 0 441.35 Total Vendor $441.35 2112 PROGRESSIVE MANAGEMENT 6/30/2010 100 101-1026-421.32-00 5/10-23/10 ER MGMT 0 2,950.00 2112 6/30/2010 101 101-1026-421.32-00 5/24-6/6/10 ER MGMT 0 2,850.00 2112 6/30/2010 101A 101-1026-421.32-00 6/1-20/10 ER MGMT 0 2,350.00 Total Vendor $8,150.00 220 RICHARDS,WATSON &GERSHC 6/30/2010 04APR10 101-1003-411.33-00 4/10 LEGAL SERVICES 0 66,074.83 9 - 1 5 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 220 RICHARDS,WATSON &GERSHC 613012010 04APR10 780-0000-229.01-00 4110 LEGAL SERV-TD#6027 0 5,259.37 Total Vendor $71,334.20 1884 RIGGS &RIGGS,INC.613012010 10-108 338-3038-461.32-00 APPRAISAL REPRT-UPV 0 6,000.00 Total Vendor $6,000.00 2009 RINCON CONSULTANTS,INC.613012010 14174 101-4001-441.32-00 4110 LANDSLIDE MOR 0 4,948.50 2009 613012010 R14174 101-4001-441.32-00 4110 LANDSLIDE MOR RETN 0 -247.42 2009 613012010 R14303 101-4001-441.32-00 5110 LANDSLIDE MOR RETN 0 -239.13 2009 613012010 14303 101-4001-441.32-00 5110 LANDSLIDE MOR RETN 0 4,782.50 Total Vendor $9,244.45 2117 RISNER,ASHLEY 613012010 05221 OAR 101-0000-229.30-00 PARK REFUND 0 500.00 2117 613012010 05221 OAR 101-0000-201.30-00 PARK REFUND 0 144.00 Total Vendor $644.00 450 ROJAS,JOEL 613012010 061710LCC 101-4001-441.57-00 6117110 LCC EXP 0 72.93 Total Vendor $72.93 1787 ROTARY CLUB OF PV PENINSUL 613012010 06JUN10 101-1002-411.59-20 6110 ROTARY DUES 0 108.33 Total Vendor $108.33 1782 SAFE &SECURE 613012010 04-2010 101-1011-411.32-00 4110 FINGERPRINTING 0 54.00 1782 613012010 05-2010 101-1011-411.32-00 5110 FINGERPRINTING 0 51.00 Total Vendor $105.00 1750 SCOTT FAZEKAS &ASSOCIATE~613012010 14619 101-4002-441.32-00 5110 B&S SERV 0 1,050.00 1750 613012010 14603 101-4002-441.32-00 5110 PLAN CK-B&S 0 800.00 Total Vendor $1,850.00 2118 SERVICE ALL 613012010 2312 101-3008-431.43-00 AC REPAIRS-CMPTR RM 0 438.00 Total Vendor $438.00 66666 SHALLY LIANG 613012010 060110SK 213-3013-431.93-00 611110 RECYCLER-SL 0 250.00 Total Vendor $250.00 9 - 1 6 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1785 SIMONS WATERFRONT BANQUE 6/30/2010 6614 101-5060-451.61-00 6/12 DOCENT APPRECIATION 0 1,636.66 Total Vendor $1,636.66 88888 SO KIM 6/30/2010 PPA533 685-1015-499.24-00 TUITION REIM-SK 0 500.00 Total Vendor $500.00 242 SOUTH BAY CITIES COUNCIL OF 7/1/2010 10/11 SBCCOG 101-1001-411.59-20 10/11 SBCCOG DUES 0 12,818.00 Total Vendor $12,818.00 248 SOUTHERN CA EDISON 6/30/2010 05/10 2853267 202-3004-431.41-30 5-6/10 ELECT-TC 0 103.28 248 6/30/2010 05/100124265 225-3025-431.41-30 5-6/10 ELECT-ABC SEWER 0 100.73 Total Vendor $204.01 2119 SOUTHERN CAL POOLS 6/30/2010 ZON10-190 101-4001-322.10-00 PERMIT REFUND 0 135.00 2119 6/30/2010 ZON10-190 101-4001-322.40-00 PERMIT REFUND 0 4.00 Total Vendor $139.00 2074 SPARKLETTS 6/30/2010 9465718MAY10 101-3008-431.61-00 5/10 WATER-ABC 0 68.00 2074 6/30/2010 946571 OMAY1 0 101-3008-431.61-00 5/10 WATER-HP 0 14.75 2074 6/30/2010 9465705MAY10 101-3008-431.61-00 5/10 WATER-LLM 0 113.80 2074 6/30/2010 9465722MAY10 101-3008-431.61-00 5/10 WATER-CH 0 507.00 2074 6/30/2010 9466320MAY1 0 101-3008-431.61-00 5/10 WATER-PVIC 0 48.50 2074 6/30/2010 9465714MAY10 101-3008-431.61-00 5/10 WATER-RYAN 0 28.40 Total Vendor $780.45 433 SPRINT 6/30/2010 16819MAY10 101-3001-431.61-00 5/10 CELL SERV-PW 0 321.25 Total Vendor $321.25 1360 STANDARD INSURANCE,THE 7/1/2010 07JUL10 685-1015-499.21-00 7/10 PREMS-STAND 0 3,662.72 Total Vendor $3,662.72 258 STARR STATE AIR,INC.6/30/2010 7411 101-3008-431.43-00 5/10 HVAC 0 489.30 Total Vendor $489.30 77777 STATE CONTROLLER 6/30/2010 09/10 AUDIT CNF 101-2020-411.32-00 09/10 AUDIT CONFIRMATION 0 100.00 9 - 1 7 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date!Invoice No.Account Number Description CkNo.Amount Total Vendor $100.00 3 STATE OF CA,DEPT OF TRANSP 6/30/2010 188315 202-3004-431.43-00 4/10 TRAF SIGNAL MAINT 0 932.48 Total Vendor $932.48 2071 SULLIVAN PARTNERSHIP,THE 6/30/2010 11387 686-3086-461.32-00 CH GEN PROJ 0 4,150.00 2071 6/30/2010 11404 686-3086-461.32-00 CH GEN PROJ 0 250.00 Total Vendor $4,400.00 266 SUN ELECTRIC,INC.6/30/2010 12761 101-3008-431.43-00 6/11 ELECT REPAIRS 0 1,408.58 266 6/30/2010 12766 101-3008-431.43-00 6/14 ELECT REPAIRS 0 523.22 266 6/30/2010 12762 101-3008-431.43-00 6/14 ELECT REPAIRS 0 1,211.25 266 6/30/2010 12763 101-3008-431.43-00 6/14 ELECT REPAIRS 0 2,921.25 266 6/30/2010 12764 101-3008-431.43-00 6/14 ELECT REPAIRS 0 1,625.91 Total Vendor $7,690.21 6 SUNGARD PUBLIC SECTOR INC 7/1/2010 21221 101-2030-411.43-00 10/11 FIN SYSTEM MAINT 0 25,593.29 6 7/1/2010 20628 101-2030-411.43-00 10/11 FIN SYSTEM SUPPORT 0 5,000.00 Total Vendor $30,593.29 1298 TETREAULT,PAUL 7/1/2010 07JUL10 101-4001-441.56-00 7110 EXP-PT 0 125.00 Total Vendor $125.00 88888 TOM DE FAZIO 6/30/2010 061710 101-4002-441.56-00 6/17 MILES-TDF 0 79.50 Total Vendor $79.50 1748 TOMBLIN,DAVID L.7/1/2010 07JUL10 101-4001-441.56-00 7/10 EXP-DT 0 125.00 Total Vendor $125.00 1399 U S LEGAL MGMT SERVICES,IN 6/30/2010 1127605 101-3001-431.32-00 5/6 COURIER-PW 0 84.54 Total Vendor $84.54 1129 UNIQUE PERFORMANCE CONSl 6/30/2010 4 686-3086-461.73-00 CH GEN PROJ 0 58,098.51 1129 6/30/2010 R4 686-3086-461.73-00 CH GEN PROJ RETN,#4 0 -5,809.85 Total Vendor $52,288.66 9 - 1 8 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1602 UNITED TRAFFIC SERVICES &S 613012010 26662 202-3003-431.61-00 TRAF SUPPLIES 0 1,084.07 1602 613012010 27079 202-3003-431.61-00 TRAF SIGNAL HARDWARE 0 1,110.89 Total Vendor $2,194.96 99999 VAUGHAN SAFETY,INC.613012010 2010673 101-5060-451.61-00 PVIC SUPPLIES 0 89.53 Total Vendor $89.53 787 VERIZON WIRELESS 613012010 870606307 101-5010-451.61-00 5110 CELL-RP 0 16.35 Total Vendor $16.35 503 VORTEX INDUSTRIES,INC.613012010 07-535427-1 101-3008-431.43-00 ROLLUP DOOR MAl NT 0 484.93 503 613012010 07-526175-1 101-3008-431.43-00 ROLLUP DOOR MAl NT 0 324.00 Total Vendor $808.93 1738 WAGEWORKS,INC.613012010 06JUN10 685-1015-499.21-00 6110 COBRA ADM 0 135.72 Total Vendor $135.72 302 WEST 613012010 820769323 101-1004-411.32-00 GOVE CODE UPDS 0 76.84 Total Vendor $76.84 301 WEST COAST ARBORISTS,INC.613012010 65790A 202-3003-431.43-00 5110 TREE TRIM-PW 0 9,986.00 Total Vendor $9,986.00 1759 WEST SANITATION SERVICES It 613012010 652H22 101-3008-431.43-00 6110 SANI SERVICES 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP,IN(613012010 05MAY10 101-1011-411.32-00 5110 EMPLYMT PHYS 0 75.00 Total Vendor $75.00 16 WILLDAN 613012010 61-27337R 780-0000-229.01-00 TD#6209 0 555.25 16 613012010 6-10187 101-3006-431.32-00 4110 TRAF ENGR 0 4,327.50 16 613012010 6-10189 101-3006-431.32-00 4110 VEH ACCESS STUDY 0 2,795.70 16 613012010 6-10188 101-3006-431.32-00 4110 CIRC PARK STUDY 0 1,825.20 16 613012010 3-10270 330-3031-461.73-00 4110 MEDIAN IMP INSP 0 15,305.00 Total Vendor $24,808.65 9 - 1 9 City of Rancho Palos Verdes Check Register -JULY 6,2010 Date:6/29/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2120 WL HOMES/LAING URBAN DIV.6/30/2010 TD #6122 780-0000-229.01-00 TD #6122 0 32,828.52 2120 6/30/2010 TD #6130 780-0000-229.01-00 TD #6130 0 2,396.14 Total Vendor $35,224.66 387 YTC SUMMIT INTERNATIONAL 1/1 6/30/2010 1097092 101-5060-451.61-00 DOCENT APPRCTN GIFTS 0 1,889.42 Total Vendor $1,889.42 309 ZEISER KLING CONSULTANTS,lr 6/30/2010 30937 780-0000-229.01-00 TD #6160 0 889.50 309 6/30/2010 30935 780-0000-229.01-00 TD #6219 0 82.50 309 6/30/2010 30902 202-3005-431.43-00 5/10 GEOTECH-PBC 0 165.00 309 6/30/2010 30899 501-3052-431.32-00 5/10 GEOTECH-SRC 0 1,011.50 309 6/30/2010 30903 101-3001-431.32-00 5/10 PROF SERV-PW 0 1,530.00 309 6/30/2010 30861 101-3001-431.32-00 4/10 PROF SERV-PW 0 753.75 309 6/30/2010 30929-30939 101-4006-441.32-00 5/10 GEOTECH 0 4,000.00 309 6/30/2010 30936 101-4002-441.32-00 5/10 GEOTECH-B&S 0 825.00 309 6/30/2010 30891 101-4001-441.32-00 5/10 GEN PLAN UPD 0 405.00 Total Vendor $9,662.25 Total Register $876,184.40 9 - 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