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RPVCCA_SR_2010_08_03_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 August 3, 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 August 3, 2010. _______________________ City Clerk 10-1 City ofRancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 18 A-1 FENCE COMPANY 6/30/2010 56015 101-3009-431.43-00 INSTALL FENCE @ RYAN 0 1,442.00 Total Vendor $1,442.00 1821 A-1 GILBERT ANSWERING SER"1004353 7/27/2010 07JUL10 225-3025-431.32-00 7/10 ANS SERV-ABC SEWER 0 52.30 Total Vendor $52.30 1841 ADP,INC.6/30/2010 116101 101-2020-411.32-00 PIE 7/2/10 0 852.63 1841 6/30/2010 991667 101-2020-411.32-00 PIE 6/18/10 0 835.90 Total Vendor $1,688.53 1124 ADVANCED SEWER TECHNOLO 6/30/2010 411660 101-3026-431.32-00 CLEAN/INSP SEWER 0 20,022.40 Total Vendor $20,022.40 2132 AICPA 7/27/2010 1088838-11 101-2020-411.59-20 10/11 AICPA-DMC 0 575.00 2132 7/27/2010 1654503-11 101-2020-411.59-20 10/11 AICPA-KD 0 205.00 Total Vendor $780.00 312 AMERICAN CITY PEST CONTROl 6/30/2010 10G0793 101-3008-431.43-00 6/10 PEST CONTROL 0 361.50 Total Vendor $361.50 99999 ANGELA ROY 6/30/2010 07031 OAR 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 66666 ANNE H.JONES 7/27/2010 070610AJ 213-3013-431.93-00 7/6/10 RECYCLER 0 250.00 Total Vendor $250.00 1667 BANNERS &SIGNS 4 LESS 6/30/2010 88592 101-5010-451.61-00 BANNER 0 38.41 1667 6/30/2010 88591 101-5040-451.61-00 WILDRNS BANNER 0 842.88 Total Vendor $881.29 89 BAY ALARM COMPANY 6/30/2010 2257944/7973 101-3008-431.43-00 6/10 SEC ALARM SERV 0 207.59 Total Vendor $207.59 37 BENNETT ENTERPRISES,INC.6/30/2010 42054C 101-3009-431.43-00 6/10 PVIC MAINT 0 1,336.00 37 6/30/2010 42053C 101-3009-431.43-00 6/10 PARKITRAILS MAl NT 0 306.31 37 6/30/2010 42140C 202-3003-431.43-00 6/10 MAINT FEE ADJMT 0 3,200.00 1 0 - 2 City of-Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT ENTERPRISES,INC ....6/30/2010 42101C 101-3009-431.43-00 6/10 PVIC LANDS UPG 0 360.00 37 6/30/2010 42099C 101-3009-431.43-00 6/10 PVIC LANDS UPG 0 345.00 37 6/30/2010 42100C 202-3003-431.43-00 6/10 CTR MEDIAN PLANTINGS 0 70.00 37 004449 7/27/2010 41731C 101-3009-431.43-00 7/10 LAND MAINT-PVIC 0 1,413.00 37 004449 7/27/2010 42098C 101-3009-431.43-00 7/1 LANDS MAINT-PVIC 0 675.00 37 004453 7/27/2010 41730C 223-3023-431.43-00 7/10 LANDS MAINT-SUB1 0 2,799.00 37 004453 7/27/2010 41733C 223-3023-431.43-00 7/10 LANDS MAINT-SUB1 0 625.00 Total Vendor $11,129.31 1966 BOOTH,MARCIA 6/30/2010 060710 101-5010-451.59-10 6/7 CPR TRAINING-MB 0 59.00 1966 6/30/2010 060710 101-5010-451.56-00 6/7 CPR TRAINING MILES-MB 0 14.75 Total Vendor $73.75 1369 BURHENN &GEST LLP 6/30/2010 2520 101-1003-411.32-00 09/10 TEST CLAIMS 0 1,640.70 Total Vendor $1,640.70 88888 CARGILL ACCEPTANCE CORP 6/30/2010 TO #6031 780-0000-229.01-00 TO #6031 0 475.00 Total Vendor $475.00 52 CBM CONSULTING,INC.6/30/2010 12255 330-3031-461.32-00 5-6/10 RES OUSS DESIGN 0 3,100.00 52 6/30/2010 12251 501-3052-431.32-00 5-6/10 PM-LSRC 0 2,430.00 Total Vendor $5,530.00 66666 CDR EDMUND A.VIERZBA 7/27/2010 070610EV 213-3013-431.93-00 7/6/10 RECYCLER 0 250.00 Total Vendor $250.00 1041 COW GOVERNMENT,INC.6/30/2010 SZP9947 101-2030-411.61-00 IT SUPPLIES 0 37.93 1041 6/30/2010 TBR6930 101-2030-411.61-00 IT SUPPLIES 0 200.81 1041 6/30/2010 TCC9734 101-2030-411.61-00 IT SUPPLIES 0 19.36 1041 6/30/2010 TCV6622 101-2030-411.61-00 IT SUPPLIES 0 19.36 1041 6/30/2010 TCR6174 101-2030-411.61-00 IT SUPPLIES 0 58.08 Total Vendor $335.54 20 CHARLES ABBOTT ASSOCIATE~6/30/2010 47436 780-0000-229.02-00 TO #2923 0 1,040.00 20 6/30/2010 48351 780-0000-229.01-00 TO #6237 0 260.00 20 6/30/2010 47565 780-0000-229.01-00 TO #6164 0 455.00 1 0 - 3 City of·Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 20 CHARLES ABBOTT ASSOCIATEl:6/30/2010 48412 101-4002-441.32-00 6/10 ENGR-B&S 0 3,344.71 20 6/30/2010 48320 202-3005-431.43-00 5/10 PB INSP 0 498.00 20 6/30/2010 48107 101-4002-441.32-00 3110 CITY ENGR-TD 0 845.00 20 6/30/2010 47619 780-0000-229.01-00 TO #6164 0 65.00 Total Vendor $6,507.71 1378 CINTAS CORP.#426 6/30/2010 426694220 101-3008-431.43-00 6/10 SANI SERVICES 0 115.50 Total Vendor $115.50 2056 CISCO WEBEX LLC 6/30/2010 3540389 101-2030-411.43-00 6/10 REMOTE ACCESS 0 90.00 Total Vendor $90.00 1366 CITY OF LOS ANGELES 004355 7/27/2010 48H50373411 01 0 213-3013-431.32-00 10/11 LARA MEMBERSHIP 0 4,246.09 Total Vendor $4,246.09 1804 CITY OF MONROVIA 6/30/2010 5603 101-3007-431.32-00 4-5/10 LASQP 0 2,788.29 Total Vendor $2,788.29 58 CITY OF ROLLING HILLS ESTATE 6/30/2010 3157 101-1024-421.61-00 1-3/10 TRAF CONTROL-RVS 0 3,888.20 58 6/30/2010 3162 101-1024-421.61-00 1-3/10 PARK CITATIONS 0 560.65 Total Vendor $4,448.85 2122 CMS COMMUNICATIONS INC.004422 7/27/2010 10151351N 101-2035-411.61-00 CISCO PHONES 0 2,943.64 Total Vendor $2,943.64 66666 COMTRACT COMMUNICATIONS,6/30/2010 TO #324 780-0000-229.04-00 TO #324 0 1,053.50 Total Vendor $1,053.50 140 COUNTY OF LA,DEPT OF PW 6/30/2010 10061609023 101-3026-431.32-00 5/10 IND WASTE 0 1,190.08 Total Vendor $1,190.08 822 COUNTY OF LA,AGRICULTURAL 6/30/2010 32F 101-3009-431.43-00 09/10 WEED ABATEMENT 0 6,553.92 822 6/30/2010 50F 101-3009-431.43-00 5/10 WEED ABATEMENT 0 1,310.40 Total Vendor $7,864.32 1364 COUNTY OF LA,DEPT OF AUDIT(7/27/2010 10/11 LAFCO 101-1002-411.59-20 10/11 LAFCO 0 413.69 1 0 - 4 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $413.69 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 1711 DCH TOYOTA OF TORRANCE 6/30/2010 473895 681-3081-499.43-00 AUTO REPAIRS 0 479.02 Total Vendor $479.02 1801 DELL MARKETING L.P.6/30/2010 XDXD287C5 681-2082-499.61-00 LAPTOP SUPPLIES 0 178.66 Total Vendor $178.66 72 DIANA CHO AND ASSOCIATES 6/30/2010 06JUN10 310-3091-461.32-00 6/10 CDBG ADM 0 1,387.50 Total Vendor $1,387.50 1843 DIEHL EVANS &COMPANY,LLP 6/30/2010 1023560 101-2020-411.32-00 09/10 AUDIT SERVICES 0 3,000.00 Total Vendor $3,000.00 1733 DOODY,MARK J.7/27/2010 070410 226-1007-411.32-00 7/4-17/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 99999 DOTTIE HONDA 6/30/2010 121574-77 101-5070-347.80-00 6/1 REACH REFUND 0 30.00 Total Vendor $30.00 2106 DRAPER CONSTRUCTION 6/30/2010 10-288-A 101-3008-431 .43-00 PVIC ROOF REPAIRS 0 350.00 2106 004442 7/27/2010 10-288 101-3009-431.43-00 BALL FIELD REPAIRS 0 985.00 2106 004442 7/27/2010 10-290 101-3009-431.43-00 BALL FIELD REPAIRS 0 1,825.00 Total Vendor $3,160.00 2048 EMENHISER,DAVID L.7/27/2010 08AUG10 101-4001-441.56-00 8/10 EXP-DE 0 125.00 Total Vendor $125.00 88888 ERIC &ANA BRILL 6/30/2010 BLDG8-643 101-4002-323.20-00 PERMIT REFUND 0 250.89 Total Vendor $250.89 82 FEDERAL EXPRESS CORP.6/30/2010 715080442 681-6083-499.53-00 FED X PACKETS 0 262.19 1 0 - 5 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $262.19 85 FIRST AMERICAN CORELOGIC,I 6/30/2010 12886610 101-2030-411.43-00 6/10 ASSR MAPS 0 150.00 Total Vendor $150.00 2090 FOOTHILL SOILS,INC.004441 7/27/2010 4284 202-3003-431.43-00 MEDIAN MULCHING 0 1,053.60 Total Vendor $1,053.60 88888 FRANK COLARUOTOLO 6/30/2010 TD #6180 780-0000-229.01-00 TD #6180 0 7.50 Total Vendor $7.50 2105 GCS INC 6/30/2010 37281 A 101-3008-431.43-00 5/10 JANITORIAL MAINT 0 1,408.00 Total Vendor $1,408.00 1295 GERSTNER,WILLIAM 7/27/2010 08AUG10 101-4001-441.56-00 8/10 EXP-WG 0 125.00 Total Vendor $125.00 1808 GOV'T FINANCE OFFICERS ASSI 7/27/2010 1899605 101-2020-411.59-30 8/10-11 TREAS MGMT SUB 0 55.00 Total Vendor $55.00 97 HARDY &HARPER INC.6/30/2010 37672 202-3003-431.43-00 6/30 ROADWAY MAINT 0 30,002.50 97 6/30/2010 37680 202-3003-431.43-00 6/10 ROADWAY MAINT 0 12,096.00 Total Vendor $42,098.50 456 HARRIS &ASSOCIATES 6/30/2010 10741 501-3052-431.32-00 6/10 DRAIN SYS STUDY-SRC 0 13,801.00 Total Vendor $13,801.00 88888 HASEMEN HOMES,LLC 6/30/2010 TD #6087 780-0000-229.01-00 TD#6087 0 24,975.00 Total Vendor $24,975.00 104 HOME DEPOT,INC.6/30/2010 9013373 101-3008-431.61-00 BLDG SUPPLIES 0 211.79 Total Vendor $211.79 112 INT'L INSTITUTE OF MUNI CLERI 004454 7/27/2010 22709-11TT 101-1004-411.59-20 8/10-11 IIMC-TT 0 75.00 112 004454 7/27/2010 846-11CM 101-1004-411.59-20 8/10-11 IIMC-CM 0 165.00 Total Vendor $240.00 1 0 - 6 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 997 IRON MOUNTAIN,INC.6/30/2010 102837576 101-2030-411.43-00 6/10 OFFSITE DATA STORAGE 0 343.01 Total Vendor $343.01 88888 JEANINE GREEN 6/30/2010 TD #6014 780-0000-229.01-00 TD #6014 0 475.00 Total Vendor $475.00 88888 JEFF RICHARDS 6/30/2010 TD#2919 780-0000-229.01-00 TD #2919 0 475.00 88888 6/30/2010 TD#2926 780-0000-229.01-00 TD #2926 0 475.00 Total Vendor $950.00 116 JOHN L.HUNTER &ASSOC.,INC.6/30/2010 RPVJ70310 780-0000-229.04-00 TD #2272 3/10 JURS 7 0 2,955.25 116 6/30/2010 RPVJ70410 780-0000-229.04-00 TD #2272 4/10 JURS 7 0 233.75 116 6/30/2010 RPVJ70510 780-0000-229.04-00 TD #2272 5/10 JURS 7 0 341.25 116 6/30/2010 RPVJ70610 780-0000-229.04-00 TD #2272 6/10 JURS 7 0 332.50 Total Vendor $3,862.75 2038 JPJ PRINT SERVICES 7/27/2010 2062 101-2020-411.55-00 BUS CARD PRINTING-DMC 0 71.01 Total Vendor $71.01 88888 KEITH ELHERT 6/30/2010 TD #4122 780-0000-229.01-00 TD#4122 0 475.00 Total Vendor $475.00 1297 KNIGHT,JIM 7/27/2010 08AUG10 101-4001-441.56-00 8/10 EXP-JK 0 125.00 Total Vendor $125.00 143 LA COUNTY SHERIFF'S DEPT 6/30/2010 103824NH 101-1021-421.32-00 5/10 GENERAL LAW SERV 0 305,642.51 143 6/30/2010 103824NH 101-1021-421.32-00 5/10 GRANT DEPUTY 0 14,171.33 143 6/30/2010 103824NH 101-0000-115.30-36 5/10 GRANT DEPUTY-RHE 0 8,657.00 143 6/30/2010 103824NH 101-0000-115.30-35 5/10 GRANT DEPUTY-RH 0 2,362.00 143 6/30/2010 104294NH 101-0000-115.30-35 5/10 GRANT DEPUTY-RH 0 2,362.00 143 6/30/2010 104294NH 101-0000-115.30-36 5/10 GRANT DEPUTY-RHE 0 8,657.00 143 6/30/2010 104294NH 101-1021-421.32-00 5/10 GRANT DEPUTY 0 14,171.33 143 6/30/2010 104294NH 101-1021-421.32-00 5/10 GENERAL LAW SERV 0 295,094.01 Total Vendor $651 ,117.18 2108 LANDSCAPECONSULTANT.COM 6/30/2010 RPV1005 101-3009-431.43-00 6/10 LANDS CONTRACT INSPR 0 585.00 1 0 - 7 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2108 LANDSCAPECONSULTANT.COM 6/30/2010 RPV1006 101-3009-431.43-00 6/10 LANDS CONTRACT INSPR 0 552.50 Total Vendor $1,137.50 2133 LANGUAGE NETWORK,INC.6/30/2010 201006223 101-1004-411.32-00 ELECTION NOTICE TRANSLATN 0 345.00 Total Vendor $345.00 88888 LAURO BAUTISTA 6/30/2010 TD#6145 780-0000-229.01-00 TD #6145 0 475.00 Total Vendor $475.00 1488 LEWIS,JEFFREY 7/27/2010 08AUG10 101-4001-441.56-00 8/10 EXP-JL 0 125.00 Total Vendor $125.00 130 LOMITA BLUEPRINT SERVICE,I~6/30/2010 487997 101-2030-411.32-00 GIS TRACT MAPS 0 76.83 130 004406 7/27/2010 488034 101-3001-431.55-00 BID PROJ PRI NTING 0 13.17 130 004406 7/27/2010 488035 101-3001-431.55-00 BID PROJ PRINTING 0 21.17 Total Vendor $111.17 131 LOMITA BUSINESS MACHINES 6/30/2010 32621 681-2082-499.61-00 HP LJ 4300 PRINTERS 0 1,807.58 131 6/30/2010 32460 101-2030-411.32-00 PRINTER REPAIRS-PW 0 191.12 131 6/30/2010 32627 101-2030-411.32-00 PRINTER REPAIRS-RECEPTION 0 99.00 Total Vendor $2,097.70 151 MAC'S GLASS AND MIRROR CO 6/30/2010 8683 101-3008-431.61-00 GLASS REPLACEMENT 0 101.46 Total Vendor $101.46 1939 MAGIS ADVISORS 6/30/2010 06JUN10 101-2020-411.32-00 6/10 INVESTMT REVIEW 0 727.26 Total Vendor $727.26 88888 MAJID MIKE HASSAN I 6/30/2010 TD#6078 780-0000-229.01-00 TD #6078 0 475.00 Total Vendor $475.00 88888 MARGUS CONTRUCTION 6/30/2010 TD#2959 780-0000-229.01-00 TD #2959 0 475.00 Total Vendor $475.00 1815 MARINA LANDSCAPE 6/30/2010 8097061000 101-3009-431.43-00 6/10 LANDS MAl NT-PARKS 0 13,190.00 1815 6/30/2010 8097061000 101-3009-431.43-00 6/10 TRAILS MAl NT 0 1,670.00 1 0 - 8 City of-Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1815 MARINA LANDSCAPE...6/30/2010 8097051006 101-3009-431.43-00 6/10 IRR REPAIRS-PARKS 0 486.92 Total Vendor $15,346.92 154 MARTIN &CHAPMAN 6/30/2010 210344 101-1004-411.32-00 ELECTION UPD/CONSULT 0 507.00 Total Vendor $507.00 520 MCINTYRE,DIANA 6/30/2010 06JUN10 101-5060-451.61-00 6/10 EXPENSES 0 84.97 Total Vendor $84.97 1814 MERCHANTS LANDSCAPE SER\6/30/2010 30963 101-3006-431.43-00 4/10 RADAR TRAILER MAINT 0 435.60 1814 6/30/2010 31467 202-3003-431.43-00 6/10 ROW MAl NT 0 17,290.86 1814 6/30/2010 31468 101-3006-431.43-00 6/10 RADAR TRAILER MAl NT 0 436.00 1814 6/30/2010 31469 101-3009-431.43-00 6/10 EXTRA PARK MAl NT 0 4,463.24 Total Vendor $22,625.70 2089 MIA LEHR ASSOCIATES 6/30/2010 2007-1891R 330-3033-461.32-00 5-6/10 LANDSCAPE DESIGN 0 627.60 2089 6/30/2010 2007-1804 330-3033-461.32-00 4-6/10 LANDSCAPE DESIGN 0 10,750.00 Total Vendor $11,377.60 952 MIRALESTE CATERING 6/30/2010 033010 101-1005-411.57-00 3/30 CATERING 0 233.25 952 6/30/2010 033110 101-1005-411.57-00 3/31 CATERING 0 233.25 952 6/30/2010 031610 101-1005-411.57-00 3/16 CATERING 0 233.25 952 6/30/2010 040610 101-1005-411.57-00 4/6 CATERING 0 233.25 Total Vendor $933.00 2027 MISETlCH,ANTHONY 7/27/2010 08AUG10 685-1015-499.21-00 8/10 DEC HEALTH 0 223.00 Total Vendor $223.00 2135 MORREALE,CARLA 7/27/2010 07JUL10 101-1004-411.59-10 7/9 NOTARY EXAM/FINGERPRT 0 297.00 2135 7/27/2010 07JUL10 101-1004-411.56-00 7/9 NOTARY PARK/MILES 0 15.65 2135 7/27/2010 07JUL10 101-1004-411.57-00 7/9 NOTARY MEAL 0 11.32 Total Vendor $323.97 2134 MURPHY,MELISSA 6/30/2010 29654/50 685-1015-499.24-00 29654/50 TUITION REIM 0 119.00 Total Vendor $119.00 1 0 - 9 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1237 NATIONWIDE ENVIRONMENTAL 6/30/2010 22694 202-3003-431.43-00 6/10 STREET SWEEP 0 9,900.00 1237 6/30/2010 22694 101-3007-431.43-00 6/10 BUS SHELTER MAl NT 0 1,522.50 Total Vendor $11,422.50 1961 NETWORKER SERVICES,INC.6/30/2010 11053 101-3008-431.43-00 FIT WORKSPACE UPG 0 3,295.70 Total Vendor $3,295.70 51 O.H.CASEY,INC.6/30/2010 311678 101-3009-431.43-00 6/10 EASTVW TOILET RENTAL 0 85.98 Total Vendor $85.98 482 OCE 6/30/2010 987179564 681-6083-499.43-00 V2075 COPIER USE-PBCE 0 1,064.06 Total Vendor $1,064.06 171 OFFICE DEPOT,INC.6/30/2010 490247017001 101-2020-411.61-00 FIN SUPPLIES 0 8.56 171 6/30/2010 522410147001 101-4002-441.55-00 B&S SUPPLIES 0 234.50 171 6/30/2010 524186431001 101-2020-411.61-00 FIN SUPPLIES 0 36.47 171 6/30/2010 524186431001 101-2030-411.61-00 TONER-FIN 0 183.18 171 6/30/2010 524593782001 101-2030-411.61-00 TONER-PBCE 0 95.27 171 6/30/2010 524593782001 101-4002-441.61-00 B&S SUPPLIES 0 8.07 171 6/30/2010 522698167001 101-2030-411.61-00 TONER-PBCE 0 86.92 171 6/30/2010 523895736001 101-3001-431.61-00 PW SUPPLIES 0 158.83 171 6/30/2010 524109077001 101-3001-431.61-00 PW SUPPLIES 0 0.88 171 6/30/2010 524109076001 101-3001-431.61-00 PW SUPPLIES 0 36.50 171 6/30/2010 524109075001 101-3001-431.61-00 PW SUPPLIES 0 51.32 171 6/30/2010 524108977001 101-3001-431.61-00 CAMERAS-PW 0 592.63 171 004362 7/27/2010 522121182001 101-3001-431.61-00 PW SUPPLIES 0 9.59 171 004362 7/27/2010 525003866001 101-3001-431.61-00 PW SUPPLIES 0 124.85 171 004411 7/27/2010 524594128001 101-4001-441.55-00 PBCE SUPPLIES 0 167.91 171 7/27/2010 524847372001 101-2030-411.61-00 TONER-R&P 0 351.76 171 7/27/2010 525164577001 101-2030-411.61-00 TONER-R&P 0 351.76 171 7/27/2010 525164577001 101-5010-451.61-00 FACILITY SUPPLIES 0 18.33 171 7/27/2010 524855032001 101-5010-451.61-00 REC SUPPLIES 0 44.15 Total Vendor $2,561.48 2063 OPTUMHEALTH FINANCIAL SER 6/30/2010 117614 685-1015-499.28-00 6/10 FHRA ADM 0 200.00 1 0 - 1 0 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $200.00 1646 PACIFIC BOOKS 6/30/2010 062510 101-5060-451.62-00 PURCHASES FOR RESALE 0 46.62 Total Vendor $46.62 2045 PACIFIC TELEMGMT SERVICES 7/27/2010 208079 101-2035-411.41-40 8/10 PAY PHONE 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INq 6/30/2010 52416155 101-2035-411.41-40 6/10 LONG DIST 0 1,848.64 Total Vendor $1,848.64 183 PALOS VERDES ON THE NET 6/30/2010 2010-116 101-2030-411.32-00 3/10 NETWORK SUPPORT 0 19,388.00 183 6/30/2010 2010-116 101-2030-411.61-00 3/10 NETWORK SUPPLIES 0 39.00 183 004371 7/27/2010 2010-115 101-2030-411.32-00 8/10 VIDEO CC/PC 0 458.00 183 004372 7/27/2010 2010-114 101-2030-411.32-00 8/10 GEN WEB MAl NT 0 6,569.00 Total Vendor $26,454.00 1294 PALOS VERDES PEN LAND CON 004420 7/27/2010 2010-043 222-3022-431.32-00 7-9/10 PB PRES MGMT 0 27,475.00 1294 004421 7/27/2010 2010-042 222-3022-431.43-00 10/11 OCEANFRONT EST MGMT 0 15,991.00 Total Vendor $43,466.00 186 PALOS VERDES PEN TRANSIT ~6/30/2010 06JUN10A 101-0000-201.40-00 ADD'L 6/10 TICKETS 0 50.00 Total Vendor $50.00 185 PALOS VERDES PENINSULA NE'6/30/2010 06JUN10PW 101-3001-431.54-00 6/10 LEGAL ADS-PW 0 151.94 185 6/30/2010 06JUN10PBCE 101-4001-441.54-00 6/10 LEGAL ADS-PBCE 0 528.58 185 6/30/2010 06JUN10FIN1 501-3052-431.54-00 6/10 LEGAL ADS-SDUF 0 359.52 185 6/30/2010 06JUN10FIN2 101-2020-411.54-00 6/10 LEGAL ADS-FIN 0 68.48 185 6/30/2010 06JUN10CLRK 101-1004-411.54-00 6/10 LEGAL ADS-CCLRK 0 329.56 77777 6/30/2010 10101047-11FIN 101-2020-411.59-30 10/11 PVN SUB-FIN 0 50.00 Total Vendor $1,488.08 838 PCI 6/30/2010 3975C 101-3006-431.43-00 PAVEMENT RE-STRIPING 0 30,000.00 Total Vendor $30,000.00 1444 PERFORMANCE PIPELINE TECH 6/30/2010 5470 501-3052-431.43-00 STORM DRAIN VIDEO INSP 0 1,425.00 1 0 - 1 1 City of 'Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $1,425.00 505 PETRU,CAROLYNN 6/30/2010 062210 101-1002-411.57-00 CH SPACE NEEDS MTG 0 60.53 Total Vendor $60.53 200 PETTY CASH 6/30/2010 6/3-30/10 101-4001-441.61-00 KITCHEN SUPPLIES 0 16.23 200 6/30/2010 6/3-30/10 101-5030-451.61-00 RYAN SUPPLIES 0 36.20 200 6/30/2010 6/3-30/10 101-5060-451.61-00 DOCENT GIFTS 0 15.17 200 6/30/2010 6/3-30/10 101-5060-451.61-00 PVIC SUPPLIES 0 27.42 200 6/30/2010 6/3-30/10 101-5060-451.61-00 PVIC SUPPLIES 0 15.91 200 6/30/2010 6/3-30/10 101-5060-451.61-00 PVIC SUPPLIES 0 44.12 200 6/30/2010 6/3-30/10 101-5060-451.61-00 PVIC SUPPLIES 0 26.76 200 6/30/2010 6/3-30/10 101-5010-451.56-00 5-6/10 MILES-ER 0 17.25 200 6/30/2010 6/3-30/10 101-5010-451.56-00 6/10 MILES-DP 0 14.50 200 6/30/2010 6/3-30/10 101-5030-451.61-00 LHP/GRANDVW SUPPLIES 0 5.48 200 7/27/2010 7/1-21/10 101-2020-411.56-00 CSMFO MILES-JL 0 5.00 200 7/27/2010 7/1-21/10 101-1002-411.57-00 7/12 CITY MGR LUNCH 0 20.00 200 7/27/2010 7/1-21/10 101-1002-411.57-00 7/21 SBCCOG 0 35.00 200 7/27/2010 7/1-21/10 101-1011-411.69-00 ETHICS TRAIN SUPPLIES 0 26.15 200 7/27/2010 7/1-21/10 101-1011-411.69-00 ETHICS TRAIN SUPPLIES 0 24.00 200 7/27/2010 7/1-21/10 101-1011-411.69-00 ETHICS TRAIN SUPPLIES 0 38.98 200 7/27/2010 7/1-21/10 101-1004-411.56-00 7/9 NOTARY EXP-TT 0 12.89 200 7/27/2010 7/1-21/10 101-3001-431.61-00 MAPS 0 49.94 200 7/27/2010 7/1-21/10 101-3001-431.61-00 PW SUPPLIES 0 8.99 200 7/27/2010 7/1-21/10 681-6083-499.53-00 POSTAGE DUE 0 0.63 Total Vendor $440.62 2125 PRO GUIDE PEST ELIMINATION 004440 7/27/2010 2000 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2001 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2002 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2003 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2004 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2005 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 7/27/2010 2006 101-3009-431.43-00 PEST CONTROL 0 320.00 Total Vendor $2,240.00 1 0 - 1 2 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2112 PROGRESSIVE MANAGEMENT 6/30/2010 101A 101-1026-421.32-00 6/21-28/10ER MGMT CONSULT 0 2,300.00 2112 004542 7/27/2010 101B 101-1026-421.32-00 7/1-3/10 ER MGMT CONSULT 0 700.00 2112 004542 7/27/2010 101C 101-1026-421.32-00 7/4-19/1-ER MGMT CONSULT 0 3,000.00 Total Vendor $6,000.00 220 RICHARDS,WATSON &GERSHC 6/30/2010 05MAY10 101-1003-411.33-00 5/10 LEGAL SERV 0 61,017.39 220 6/30/2010 05MAY10 213-3013-431.33-00 5/10 LEGAL-SW 0 1,581.00 220 6/30/2010 05MAY10 780-0000-229.01-00 5/10 LEGAL-TD #6027 0 10,263.75 Total Vendor $72,862.14 1782 SAFE &SECURE 6/30/2010 06-2010 101-1011-411.32-00 6/10 FINGERPRINTING 0 34.00 Total Vendor $34.00 2124 SAFETY PLAY,INC.004356 7/27/2010 6-17-10 101-3009-431.61-00 PLAYGROUND SAFETY INSP 0 623.00 Total Vendor $623.00 1699 SATCOM GLOBAL FZE 6/30/2010 AX071 0034 101-1026-421.41-40 6/10 EOC SATELLITE PH 0 77.90 Total Vendor $77.90 77777 SBRPCA 7/27/2010 081910 101-2020-411.57-00 8/19/10 CSMFO 0 210.00 Total Vendor $210.00 77777 SCAN NATOA INC.7/27/2010 1075457 226-1007-411.59-20 10/11 SCAN NATOA DUES 0 75.00 Total Vendor $75.00 2070 SIGNA MECHANICAL 6/30/2010 90253 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 640.53 Total Vendor $640.53 2116 SJA PAINTING 004321 7/27/2010 254 101-3008-431.43-00 GRAFFITI REMOVAL 0 1,220.00 2116 004321 7/27/2010 255 101-3008-431.43-00 GRAFFITI REMOVAL 0 800.00 Total Vendor $2,020.00 243 SOUTH BAY FIRE EXTINGUISHE 6/30/2010 114120 101-3008-431.43-00 FIRE EXTGHSR SERV-HP 0 75.00 243 6/30/2010 114119 101-3008-431.43-00 FIRE EXTGHSR SERV-PVIC 0 75.00 Total Vendor $150.00 1 0 - 1 3 City of.Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON 6/30/2010 06/106679961 225-3025-431.41-30 6/10 ELECT-ABC SEWER 0 169.85 Total Vendor $169.85 2074 SPARKLETTS 6/30/2010 9465722 101-3008-431.61-00 6/10 WATER-CH 0 765.08 2074 6/30/2010 9465710 101-3008-431.61-00 6/10 WATER-HP 0 16.83 2074 6/30/2010 9465718 101-3008-431.61-00 6/10 WATER-ABC 0 38.08 2074 6/30/2010 9465705 101-3008-431.61-00 6/10 WATER-LLM 0 197.88 2074 6/30/2010 9466320 101-3008-431.61-00 6/10 WATER-PVIC 0 25.98 2074 6/30/2010 9465714 101-3008-431.61-00 6/10 WATER-RYAN 0 46.88 Total Vendor $1,090.73 433 SPRINT 6/30/2010 26811JUN10 101-4003-441.32-00 6/10 CELL SERV 0 79.98 433 6/30/2010 26811JUN10 101-4002-441.41-40 6/10 CELL SERV 0 119.97 433 6/30/2010 26811JUN10 101-3001-431.61-00 6/10 CELL SERV 0 148.24 433 6/30/2010 26811JUN10 101-1026-421.41-40 6/10 CELL SERV 0 19.19 433 6/30/2010 16819JUN10 101-3001-431.61-00 6/10 CELL SERV 0 294.11 Total Vendor $661.49 70 STATE OF CA,DEPT OF CONSEF 6/30/2010 4-6/10 101-4002-323.20-00 4-6/10 STRONG MOTION 0 472.66 70 6/30/2010 4-6/10 101-4002-323.20-00 4-6/10 STRONG MOTION 0 -241.59 70 6/30/2010 4-6/10 101-4002-323.50-00 4-6/10 STRONG MOTION 0 -23.63 Total Vendor $207.44 1436 STATE OF CA,DEPT OF JUSTICE 6/30/2010 800574 101-1011-411.32-00 6/10 FINGERPRINTING 0 64.00 Total Vendor $64.00 1298 TETREAULT,PAUL 7/27/2010 08AUG10 101-4001-441.56-00 8/10 EXP-PT 0 125.00 Total Vendor $125.00 88888 THOMAS BENSON 6/30/2010 TD #4127 780-0000-229.01-00 TD #4127 0 475.00 Total Vendor $475.00 2138 TOMARK SPORTS 004476 7/27/2010 93593943 101-3009-431.61-00 SPORTS EQUIPMENT 0 570.33 Total Vendor $570.33 1748 TOMBLIN,DAVID L.7/27/2010 08AUG10 101-4001-441.56-00 8/10 EXP-DT 0 125.00 1 0 - 1 4 City ofRancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $125.00 1465 TRANSFIRST HEALTH &GOV'T ~6/30/2010 521262174 101-2020-411.69-00 4/16 CHARGEBACK 0 22.50 1465 6/30/2010 9328 101-5060-369.20-10 2/2/10 CHARGE BACK 0 24.00 1465 6/30/2010 9328 101-0000-201.20-00 2/2/10 CHARGE BACK 0 2.34 1465 6/30/2010 9328 101-2020-411.32-00 2/2/10 CHARGEBACK 0 10.00 1465 6/30/2010 10426 101-2020-411.69-00 6/10 CR CARD PROC FEES 0 173.57 1465 6/30/2010 10425 101-2020-411.69-00 6/10 CR CARD PROC FEES 0 1,350.43 1465 6/30/2010 10457 101-2020-411.69-00 6/10 CR CARD PROC FEES 0 292.41 1465 6/30/2010 6963 101-5060-369.20-10 1/13/09 CHARGEBACK 0 144.00 1465 6/30/2010 6963 101-0000-201.20-00 1/13/09 CHARGEBACK 0 11.88 Total Vendor $2,031.13 1399 U S LEGAL MGMT SERVICES,IN 6/30/2010 1128594 101-1004-411.32-00 6/3 COURIER 0 89.29 Total Vendor $89.29 1602 UNITED TRAFFIC SERVICES & S 6/30/2010 27098 202-3003-431.61-00 TRAF SIGNAGE 0 719.96 Total Vendor $719.96 99999 VAUGHAN SAFETY,INC.6/30/2010 2011225 101-5060-451.61-00 GLOBE LIGHTS 0 70.15 Total Vendor $70.15 692 VERIZON 6/30/2010 3771222JUN10 101-2035-411.41-40 6/10 PHONE-ABC 0 14.06 692 6/30/2010 5417073JUN10 101-2035-411.41-40 6/10 PHONE-LL 0 9.50 Total Vendor $23.56 787 VERIZON WIRELESS 6/30/2010 879583880 101-5010-451.61-00 6/10 CELL-R&P 0 16.42 Total Vendor $16.42 88888 WAYFARERS CHAPEL 6/30/2010 TO #2894 780-0000-229.01-00 TO #2894 0 475.00 Total Vendor $475.00 2140 WEDEMEYER,LOWELL 7/27/2010 ZON10-247 101-4001-322.10-00 ZON10-247 REFUND 0 4,013.00 2140 7/27/2010 ZON10-247 101-4001-322.40-00 ZON10-247 REFUND 0 4.00 Total Vendor $4,017.00 1 0 - 1 5 City of Rancho Palos Verdes Check Register -AUGUST 3,2010 Date:7/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1759 WEST SANITATION SERVICES It 004347 7/27/2010 652026 101-3008-431.43-00 7/10 SANI SERVICES 0 230.50 Total Vendor $230.50 16 WILLOAN 6/30/2010 3-10420 330-3030-461.32-00 6/10 GRANT ADM 0 450.00 Total Vendor $450.00 66666 WINNIE TSAI 7/27/2010 680 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 2139 YORK LONG POINT ASSOCIATIC 6/30/2010 TO #6126 780-0000-229.01-00 TO #6126 0 475.00 2139 6/30/2010 TO #6127 780-0000-229.01-00 TO #6127 0 475.00 Total Vendor $950.00 2010 ZENTS,MARSHA 7/27/2010 070810 101-4001-441.61-00 PBCE SUPPLIES 0 66.44 Total Vendor $66.44 Total Register $1,109,338.42 1 0 - 1 6