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RPVCCA_SR_2010_08_17_05_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 17, 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 17, 2010. _______________________ City Clerk 5-1 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\i 004353 8/10/2010 08AUG10 225-3025-431.32-00 8/10 ER ANS SERV-ABC 0 57.60 Total Vendor $57.60 1841 ADP,INC.004553 8/10/2010 139458 101-1011-411.32-00 HR/BEN SOLUTION 0 1,039.12 Total Vendor $1,039.12 22 ALL CITY MANAGEMENT INC.6/30/2010 20181A 101-1024-421.32-00 6/6-19/10 X GUARD 0 178.56 22 6/30/2010 20181B 101-0000-115.30-33 6/6-19/10 X GUARD 0 178.56 22 6/30/2010 20279A 101-0000-115.30~33 6/20-30/10 X GUARD 0 266.00 22 004499 8/10/2010 20332 101-1024-421.32-00 7/4-17/10 X GUARD 0 252.96 22 8/10/2010 20279B 101-0000-115.30-33 7/1-2/10 X GUARD 0 180.00 Total Vendor $1,056.08 312 AMERICAN CITY PEST CONTROl 004346 8/10/2010 10G2203 101-3009-431.43-00 7/13 PEST CONTROL 0 460.00 Total Vendor $460.00 842 AMERICAN PLANNING ASSOCIA 004538 8/10/2010 075480100502/11 101-4001-441.59-20 10/11 APA DUES-JR 0 618.00 842 004538 8/10/2010 086062100502/11 101-4001-441.59-20 10/11 APA DUES-GP 0 570.00 842 004538 8/10/2010 108791100502/11 101-4001-441.59-20 10/11 APA DUES-ES 0 500.00 842 004538 8/10/2010 196543100502/11 101-4001-441.59-20 10/11 APA DUES-AH 0 275.00 842 004538 8/10/2010 230683100502/11 101-4001-441 .59-20 10/11 APA DUES-AT 0 325.00 Total Vendor $2,288.00 77777 AMIR AFRAZ DERIS 8/10/2010 REC #197 101-2020-316.10-00 BL REFUND 0 70.00 Total Vendor $70.00 99999 ANDREW SMITH 6/30/2010 071110AS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1529 ANIMAL LOVERS OF SOUTH BA)004490 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 1,000.00 Total Vendor $1,000.00 1708 ANNEX,THE 004527 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 10,000.00 Total Vendor $10,000.00 89 BAY ALARM COMPANY 004324 8/10/2010 1011370100715M 101-3008-431.43-00 8-11/10 ALARM MONITORG 0 315.67 5 - 2 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 89 BAY ALARM COMPANY...004324 8/10/2010 2004070100715M 101-3008-431.43-00 8-11/10 ALARM MONITORG 0 1,621.63 89 004324 8/10/2010 2609670100615M 101-3008-431.43-00 7-10/10 MONITORING-ABC 0 129.00 Total Vendor $2,066.30 1702 BELL EVENT SERVICES 004559 8/10/2010 2888A 101-5040-451.32-00 7/4 EVENT PLANNING 0 15,522.08 1702 8/10/2010 2888B 780-0000-229.03-00 7/4 EXP,td#106 0 4,425.00 1702 8/10/2010 2887 101-5040-451.32-00 SBTS GENERATOR 0 300.00 Total Vendor $20,247.08 37 BENNETT ENTERPRISES,INC.004452 8/10/2010 42147C 202-3003-431.43-00 7/10 CTR MEDIAN MAINT 0 800.00 Total Vendor $800.00 1944 BLAIS &ASSOCIATES,INC.6/30/2010 062010RPV 101-1002-411.32-00 6/10 GRANT MGMT 0 7,372.31 Total Vendor $7,372.31 2088 BOA ARCHITECTURE 6/30/2010 1025051 686-3086-461.73-00 4-6/10 ENERGY SAVE PROJ 0 4,456.25 Total Vendor $4,456.25 2146 BRAD RITTER COMMUNICATIOl\004567 8/10/2010 10-01 101-1026-421.32-00 8/17 CRISIS WRKSHOP 0 1,500.00 Total Vendor $1,500.00 867 CALIFORNIA COASTAL COALlTI(004503 8/10/2010 1224 101-1001-411.59-20 10/11 CA COASTAL COAL 0 2,000.00 Total Vendor $2,000.00 45 CALIFORNIA CONTRACT CITIES 004504 8/10/2010 491 101-1001-411.59-20 10/11 CCCA DUES 0 3,640.00 Total Vendor $3,640.00 49 CALIFORNIA WATER SERVICE C 8/10/2010 81424JUL10 101-3008-431.41-10 7/10 WATER-BLDG 0 2,621.39 49 8/10/2010 81424JUL10 101-3009-431.41-10 7/10 WATER-PARKS 0 17,119.29 49 8/10/2010 81424JUL10 202-3003-431.41-10 7/10 WATER-SPR 0 6,478.38 49 8/10/2010 81424JUL10 223-3023-431 .41-1 0 7/10 WATER-SUB1 0 1,729.36 49 8/10/2010 88474JUL10 202-3003-431.41-10 7/10 WATER-SSIIND PK MEDN 0 203.50 Total Vendor $28,151.92 99999 CAROL HOLMES 6/30/2010 060710CH 101-0000-229.20-00 PARK REFUND 0 175.00 5 - 3 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $175.00 99999 CAROLYN PORTER 6/30/2010 071010CP 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 20 CHARLES ABBOTT ASSOCIATE~6/30/2010 46809 101-4002-441.32-00 12/08 LLA 0 65.00 20 6/30/2010 48408 101-3006-431.32-00 6/10 STRIPE DATA BASE 0 2,241.00 20 6/30/2010 48324 101-3006-431.32-00 5/10 STRIPE DATA BASE 0 1,660.00 20 6/30/2010 48404 101-3001-431.32-00 6/10 CITY ENGR INSP 0 166.00 20 6/30/2010 48400 101-3001-431.32-00 6/10 CITY ENGR INSP 0 166.00 29 6/30/2010 48411 101-3001-431.32-00 6/10 CITY ENGR INSP 0 498.00 20 6/30/2010 48399 101-0000-115.40-41 6/10INSP-VER 0 498.00 20 6/30/2010 48410 202-3005-431.43-00 6/10INSP-SLIDE 0 2,241.00 20 6/30/2010 48402 101-0000-115.40-10 6/10 INSP-CA WATER 0 581.00 20 6/30/2010 48402 101-0000-115.40-30 6/10INSP-SCE 0 2,490.00 20 6/30/2010 48405 780-0000-229.04-00 TD #339 0 664.00 20 6/30/2010 48401 780-0000-229.04-00 TD #320 0 6,059.00 20 6/30/2010 48409 780-0000-229.04-00 TD #332 0 415.00 20 6/30/2010 48403 780-0000-229.04-00 TD #345 0 332.00 20 6/30/2010 48407 780-0000-229.04-00 TD #346 0 249.00 Total Vendor $18,325.00 53 CHEVRON &TEXACO 6/30/2010 25785372A 681-3081-499.43-00 6/10 GAS 0 387.46 53 8/10/2010 25785372B 681-3081-499.43-00 7/10 GAS 0 545.39 Total Vendor $932.85 1386 CHOICE MEDIATION 004417 8/10/2010 710 101-4004-441.32-00 7/10 VR MEDIATION 0 9,187.50 Total Vendor $9,187.50 88888 CHRISTINE STICH 6/30/2010 VRP10-16 101-4004-322.60-00 PERMIT REFUND 0 682.00 Total Vendor $682.00 1378 CINTAS CORP.#426 004545 8/10/2010 426697074 101-3008-431.43-00 7/10 SANI SERV 0 115.50 1378 004545 8/10/2010 426699926 101-3008-431.43-00 7/10 SANI SERVICES 0 115.50 1378 004546 8/10/2010 426696502 101-3008-431.61-00 7/10 MAT CLEANING 0 180.03 1378 004546 8/10/2010 426699369 101-3008-431.61-00 7/10 MAT CLEANING 0 180.03 5 - 4 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1378 CINTAS CORP.#426...004546 8/10/2010 426702179 101-3008-431.61-00 7/10 MAT CLEANING 0 180.03 1378 004546 8/10/2010 426705087 101-3008-431.61-00 7/10 MAT CLEANING 0 180.03 Total Vendor $951.12 595 CITY OF TORRANCE FOR THE 004509 8/10/2010 10/11 AREA G 101-1026-421.59-20 10/11 AREA G DUES 0 9,675.00 Total Vendor $9,675.00 1546 CLEANSOURCE 004551 8110/2010 254020600 101-3008-431.61-00 JANITORIAL SUPPLIES 0 381.60 Total Vendor $381.60 2122 CMS COMMUNICATIONS,INC.8/10/2010 10157441N 101-2035-411.61-00 HEADSET 0 233.98 Total Vendor $233.98 1566 COHEN,MARGARET 6/30/2010 112109 101-5060-369.20-20 11/21/09 CONSIGNMENT 0 177.00 Total Vendor $177.00 340 COMMUNITY HELPLINE 004524 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 2,000.00 Total Vendor $2,000.00 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 1711 DCH TOYOTA OF TORRANCE 004332 8/10/2010 477441 681-3081-499.43-00 7/16 AUTO REPAIRS 0 22.97 Total Vendor $22.97 827 DILL,MONA 8/10/2010 7-8/10 101-0000-143.30-00 7-8/10 REACH ADV 0 800.00 Total Vendor $800.00 1563 DONOVAN,MARY 004552 8/10/2010 071410 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,200.00 Total Vendor $1,200.00 88888 DR.JAMES REEVES 6/30/2010 TO #6055 780-0000-229.01-00 TO #6055 0 475.00 Total Vendor $475.00 2147 DUTMERS,JASON 6/30/2010 070410JD 101-0000-229.30-00 PARK REFUND 0 500.00 5 - 5 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2147 DUTMERS,JASON ...6/30/2010 070410JD 101-0000-201.30-00 PARK REFUND 0 33.00 Total Vendor $533.00 99999 ECOLAB 8/10/2010 2762518 101-5060-451.61-00 PVIC SUPPLIES 0 242.89 Total Vendor $242.89 1934 ECONOLITE TRAF ENGRG &MAl 6/30/2010 690 202-3004-431.43-00 6/10 TRAF SIGNAL MAl NT 0 928.05 1934 6/30/2010 657 202-3004-431.43-00 6/10 TRAF SIGNAL PAINT 0 18,424.00 1934 6/30/2010 735 202-3004-431.43-00 6/10 ROLLING REPORT 0 561.02 Total Vendor $19,913.07- 1343 EMERGENCY PLANNING CONSL 6/30/2010 4B 101-1026-421.32-00 09/10 ER CONSULT 0 5,321.50 1343 004508 8/10/2010 4A 101-1026-421.32-00 7/10 ER PLAN CONSULT 0 699.00 Total Vendor $6,020.50 66666 ERIN REA DZIDA 8/10/2010 644 213-3013-431.93-00 COMPOST BIN REBATE 0 46.47 Total Vendor $46.47 161 EXXONMOBIL 6/30/2010 41891007 681-3081-499.43-00 6/10 GAS 0 94.26 Total Vendor $94.26 2142 FIRE GRAZERS,INC.004482 8/10/2010 2501 101-3009-431.43-00 FUEL MODIFICATION 0 8,740.00 2142 004482 8/10/2010 2503 101-3009-431.43-00 FUEL MODIFICATION 0 17,085.00 2142 004482 8/10/2010 2504 101-3009-431.43-00 FUEL MODIFICATION 0 1,702.00 Total Vendor $27,527.00 2043 GAMMA BUILDERS,INC.6/30/2010 R-REC035-09-R2 311-3096-461.73-00 ADA DOOR PROJ RETN,#2 0 2,569.00 2043 6/30/2010 R601176-09R2 310-3093-461.73-00 ADA DOOR PROJ RETN,#2CDBG 0 2,985.15 2043 004485 8/10/2010 1 686-3086-461.73-00 7/10 ENERGY SAVE UPG 0 24,149.00 2043 8/10/2010 R1 686-3086-461.73-00 ENERGY SAVE UPG,RETN 1 0 -2,414.90 Total Vendor $27,288.25 36 GEORGE BENDER PLUMBING 6/30/2010 13587 225-3025-431 .43-00 GRINDER PUMP REPAIRS 0 1,835.43 36 004443 8/10/2010 13585 101-3008-431.43-00 7/16 PLUMBING 0 489.49 Total Vendor $2,324.92 5 - 6 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2148 GONZALEZ GOODALE ARCHITE(6/30/2010 16202 101-1002-411.32-00 6/10 ARCH SERV-ABC 0 3,000.00 Total Vendor $3,000.00 96 HARBOR COMMUNITY CLINIC 004491 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 5,000.00 Total Vendor $5,000.00 97 HARDY &HARPER INC.6/30/2010 37704 202-3005-431.43-00 6/10 PB ROAD PAVING 0 138,000.00 Total Vendor $138,000.00 1219 HELP AND ELDER CARE PROGR 004518 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 1,500.00 Total Vendor $1,500.00 2008 HOLLAND,RAY 8/10/2010 07JUL10 101-3001-431.32-00 7/10 EXP 0 2,697.00 Total Vendor $2,697.00 104 HOME DEPOT,INC.004337 8/10/2010 7115079 202-3003-431.61-00 TRAF SIGNS 0 184.09 104 004337 8/10/2010 9020900 101-3009-431.61-00 PARK SUPPLIES 0 977.68 Total Vendor $1,161.77 109 INNER GARDENS COLORSCAPlr 004326 8/10/2010 07JUL10 101-3008-431.43-00 7/10 INT PLANT MAINT 0 275.00 Total Vendor $275.00 88888 INT'L ASSOC OF ELECT INSP 8/10/2010 100705-11 PC 101-4002-441.59-20 10/11 IAEI DUES 0 102.00 Total Vendor $102.00 1497 INTERNATIONAL CODE COUNCI 004537 8/10/2010 12220831N 101-4002-441.59-30 ICC CODE BOOKS 0 3,645.54 Total Vendor $3,645.54 99999 IRENE SHABIN 6/30/2010 080110lS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 99999 JENNIFER DUSSAULT 6/30/2010 072510JD 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 99999 JENNIFER GOWIN 6/30/2010 073110JG 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 5 - 7 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1756 JOHN BLAIS ELECTRIC 004341 8/10/2010 2286 101-3008-431.43-00 7/10 ELECT-CH 0 70.00 1756 004341 8/10/2010 2287 101-3008-431.43-00 7/10 ELECT-CH 0 323.33 1756 004341 8/10/2010 2289 101-3008-431.43-00 7/10 ELECT-CH 0 177.17 Total Vendor $570.50 66666 JOHN TIPPET 8/10/2010 645 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 99999 JOSHUA SUCH 6/30/2010 071810JS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 - 2038 JPJ PRINT SERVICES 6/30/2010 2059 101-4001-441.55-00 PBCE PRINTING a 573.56 2038 004373 8/10/2010 2063 101-3001-431.55-00 MISC PRINTING-PW 0 52.44 Total Vendor $626.00 1830 JW PARTY PICTURES,INC.8/10/2010 2836 101-5060-451.62-00 PURCHASES FOR RESALE 0 270.00 Total Vendor $270.00 2150 KASHANI,SHEIDA 8/10/2010 BLD10-495 101-4002-323.20-00 BLD10-495 REFUND 0 485.82 2150 8/10/2010 BLD10-495 101-4002-323.50-00 BLD10-495 REFUND 0 0.50 2150 8/10/2010 BLD10-495 101-4001-322.40-00 BLD10-495 REFUND 0 4.00 2150 8/10/2010 BLD10-495 101-4002-323.60-00 BLD10-495 REFUND 0 1.00 Total Vendor $491.32 66666 KICHUL LEE 8/10/2010 072010KL 213-3013-431.93-00 7/20/10 RECYCLER 0 250.00 Total Vendor $250.00 99999 KIWANIS CLUB OF RHE 6/30/2010 051510PVM 780-0000-229.03-00 5/15/10 PV MARATHON 0 3,095.39 Total Vendor $3,095.39 2149 KOSMONT COMPANIES 6/30/2010 001 101-1002-411.32-00 ECON ANALYSIS-ANNBRG PRJ 0 4,437.45 Total Vendor $4,437.45 99999 KURTIS SHANER 6/30/2010 07241 OKS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 5 - 8 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 44444 LA OPINION 8/10/2010 2069479 101-1004-411.32-00 NOTICE OF ELECTN AD 0 328.75 Total Vendor $328.75 2108 LANDSCAPECONSULTANT.COM 004464 8/10/2010 RPVMED1001 202-3003-431.32-00 7/10 MEDIAN INSPR 0 113.75 2108 004477 8/10/2010 RPV1007 101-3009-431.32-00 7/10 LANDS INSP-PARKS 0 1,023.75 2108 004477 8/10/2010 RPV1008 101-3009-431.32-00 7/10 LANDS INSPR-PARKS 0 536.25 Total Vendor $1,673.75 99999 LAURA HART 6/30/2010 REISSUE CK38009 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1227 LAURIE WATKINS DZIGN 8/10/2010 5748 101-2020-411.32-00 BUDGET IN BRIEF ARTWORK 0 255.00 1227 8/10/2010 5751 101-2020-411.32-00 SIGN DESIGN 0 65.00 Total Vendor $320.00 1635 LIFESTYLES/GUAVA BEACH 8/10/2010 1435 101-5060-451.62-00 PURCHASES FOR RESALE 0 390.77 Total Vendor $390.77 130 LOMITA BLUEPRINT SERVICE,It 004410 8/10/2010 488308 101-4001-441.55-00 PBCE PRINTING 0 60.25 130 004410 8/10/2010 488311 101-4001-441.55-00 PBCE PRINTING 0 15.69 Total Vendor $75.94 2151 LPA,INC.6/30/2010 48912 338-3038-461.73-00 6/10 CC ARCH CONSULT 0 4,075.00 Total Vendor $4,075.00 1650 LSA ASSOCIATES,INC 6/30/2010 97342F 101-4001-441.32-00 2/10 GEN PLAN UPD 0 790.00 1650 6/30/2010 97797F 101-4001-441.32-00 3/10 GEN PLAN UPD 0 650.00 1650 6/30/2010 98361F 101-4001-441.32-00 4/10 GEN PLAN UPD 0 100.00 Total Vendor $1,540.00 99999 MAGPIE PUBLISHING INC.8/10/2010 072010 101-5060-451.62-00 PURCHASES FOR RESALE 0 64.75 Total Vendor $64.75 1815 MARINA LANDSCAPE 004445 8/10/2010 8097061003 101-3009-431.43-00 WEED ABATEMENT 0 4,000.00 1815 004446 8/10/2010 8097061004 101-3009-431.43-00 7/10 TRAIL MAl NT 0 1,200.00 1815 004447 8/10/2010 8097061001 101-3009-431.43-00 7/10 IRRIGATION REPRS 0 193.03 5 - 9 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1815 MARINA LANDSCAPE ...004447 8/10/2010 8097061005 101-3009-431.43-00 7/10 IRRIGATION RPRS 0 1,300.00 Total Vendor $6,693.03 2143 MELENDREZ 6/30/2010 1 338-3038-461.73-00 6/10 CC MASTER PLAN 0 3,250.00 Total Vendor $3,250.00 2089 MIA LEHR ASSOCIATES 004536 8/10/2010 2007-1876A 330-3033-461.32-00 7/10 ARCH DESGN-LHP 0 20,000.00 2089 004536 8/10/2010 2007-1892R 330-3033-461.32-00 7/10 ARCH DESGN-LHP 0 811.11 Total Vendor $20,811.11 95_2 MIRALESTE CATERING 6/30/2010 042410 101-1005-411.57-00 4/24/10 CLB 0 595.40 952 6/30/2010 042010 101-1005-411.57-00 4/20/10 CC CATERING 0 233.25 952 6/30/2010 050410 101-1005-411.57-00 5/4/10 CC CATERING 0 233.25 952 6/30/2010 051810 101-1005-411.57-00 5/18/10 CC CATERING 0 233.25 Total Vendor $1,295.15 160 MOBILE MINI,LLC 004329 8/10/2010 903566241 101-3001-431.32-00 7/10 STORAGE-PW 0 214.81 160 004539 8/10/2010 903564058 101-4001-441.61-00 7/10 STORAGE-PBCE 0 214.81 Total Vendor $429.62 2136 MULCH MASTER 004458 8/10/2010 337 101-3009-431.43-00 PLAYGROUND MULCH 0 3,363.25 Total Vendor $3,363.25 1923 MUNICIPAL CODE CORP 004529 8/10/2010 125333 101-1004-411.32-00 MUNI CODE UPD 0 673,07 Total Vendor $673.07 485 MUNISERVICES,LLC 004569 8/10/2010 09/10 CAFR 101-2020-411.32-00 09/10 CAFR STATS 0 1,050.00 Total Vendor $1,050.00 2134 MURPHY,MELISSA 8/10/2010 071510 101-3001-431.56-00 7/15 SEMR MILES-MM 0 58.00 Total Vendor $58.00 1627 NATURE'S SPIRIT PHOTOGRAP.8/10/2010 2010083 101-5060-451.62-00 PURCHASES FOR RESALE 0 250.00 Total Vendor $250.00 1731 NETGAIN 6/30/2010 90558 226-1007-411.32-00 5/10 SHOOTS 0 600.00 5 - 1 0 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1731 NETGAIN ...6/30/2010 90557 226-1007-411.32-00 4/10 SHOOTS 0 800.00 Total Vendor $1,400.00 99999 NICHOLE UCHIDA 8/10/2010 071110NU 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1929 NIKOLAKOPULOS &ASSOC.INC 004462 8/10/2010 NAA-09 338-3038-461.73-00 7/10 HP/PVIC GEN PROJ 0 1,850.00 Total Vendor $1,850.00 482 OCE 004547 8/10/2010 987207150 681-6083-499.43-00 7/10 COPIER MAINT-PBCE 0 1,064.06 482 004547 8/10/2010 987207151 681-6083-499.43-00 #3140 COPIER MAINT 0 117.93 Total Vendor $1,181.99 1718 OCE IMAGISTICS INC.6/30/2010 724469093 681-6083-499.43-00 6/10 COPIER USE 0 453.23 1718 6/30/2010 724469140 681-6083-499.43-00 4-6/10 COPIER USE 0 1,597.54 Total Vendor $2,050.77 171 OFFICE DEPOT,INC.6/30/2010 489942829001 101-1002-411.61-00 CM SUPPLIES 0 15.60 171 6/30/2010 499711486001 101-2020-411.61-00 FIN SUPPLIES 0 15.88 171 004413 8/10/2010 526078735001 101-4001-441.61-00 PLAN SUPPLIES 0 145.99 171 004558 8/10/2010 525455197001 101-5010-451.61-00 REC SUPPlES 0 92.57 171 004561 8/10/2010 525210077001 101-5060-451.61-00 PVIC SUPPLIES 0 37.96 171 004600 8/10/2010 525281418001A 101-2030-411.61-00 TONER-CCLERK 0 617.90 171 8/10/2010 525281418001B 101-3008-431.61-00 KITCHEN CARAFE 0 49.34 171 8/10/2010 525281418001C 101-1004-411.61-00 CITY CLERK SUPPLIES 0 40.21 171 8/10/2010 525418816001 101-2020-411.61-00 FIN SUPPLIES 0 116.71 171 8/10/2010 525565338001 101-2020-411.61-00 FIN SUPPLIES 0 33.14 171 8/10/2010 525565521001 101-2020-411.61-00 FIN SUPPLIES 0 42.19 171 8/10/2010 525477666001 101-2020-411.61-00 FIN SUPPLIES 0 217.04 171 8/10/2010 525605693001 101-2020-411.61-00 FIN SUPPLIES 0 30.70 171 8/10/2010 525477450001 101-2020-411.61-00 FIN SUPPLIES 0 134.29 171 8/10/2010 524907076001 101-2020-411.61-00 FIN SUPPLIES 0 23.44 Total Vendor $1,612.96 1646 PACIFIC BOOKS 004401 8/10/2010 070810 101-5060-451.62-00 PURCHASES FOR RESALE 0 459.52 5 - 1 1 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $459.52 180 PALOS VERDES PEN CHAMBR (004492 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 3,000.00 Total Vendor $3,000.00 186 PALOS VERDES PEN TRANSIT ~8/10/2010 07JUL10 101-0000-201.40-00 7/10 TICKETS 0 192.50 Total Vendor $192.50 1170 PALOS VERDES PENINSULA DIF 004560 8/10/2010 PVIC 101-5060-451.61-00 PV DIRECTORY-PVIC 0 440.00 1170 004560 8/10/2010 PVIC-BQT 101-5060-451.61-00 PV DIRECTORY-BNQT 0 440.00 TotalYendor $880.00 1832 PAUL STRAUCH STUDIO 8/10/2010 17506 101-5060-451.62-00 PURCHASES FOR RESALE 0 358.28 Total Vendor $358.28 196 PENINSULA SENIORS 004493 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 10,000.00 Total Vendor $10,000.00 1357 PET PROTECTORS LEAGUE 004494 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 3,000.00 Total Vendor $3,000.00 200 PETTY CASH 8/10/2010 7/6-28/10 101-1004-411.56-00 NOTARY MILES-TT 0 2.89 200 8/10/2010 7/6-28/10 213-3013-431.61-00 SW SUPPLIES 0 12.04 200 8/10/2010 7/6-28/10 101-3001-431.69-00 CITY MAPS 0 49.94 200 8/10/2010 7/6-28/10 101-3001-431.69-00 TRAINING CLASS SUPPLIES 0 27.20 200 8/10/2010 7/6-28/10 101-3001-431.57-00 SBCCOG MTG LUNCHEON-MM 0 25.00 200 8/10/2010 7/6-28/10 101-3001-431.57-00 TSC REFRESHMENTS 0 12.00 200 8/10/2010 7/6-28/10 101-4002-441.56-00 7/14 MILES-PC 0 43.00 200 8/10/2010 7/6-28/10 101-4001-441.56-00 7/18 MILES-GP 0 35.00 200 8/10/2010 7/6-28/10 101-4002-441.57-00 ICC LA BASIN MTG 0 20.00 200 8/10/2010 7/6-28/10 101-4002-441.56-00 7/21 MILES-PC 0 31.00 200 8/10/2010 7/6-28/10 101-5060-451.61-00 LA GIFT SHOW PARK 0 12.00 200 8/10/2010 7/6-28/10 101-5010-451.56-00 7/17 MILES-CD 0 31.00 200 8/10/2010 7/6-28/10 101-5010-451.56-00 6/10 MILES-SL 0 5.50 200 8110/2010 7/6-28/10 681-6083-499.53-00 POSTAGE DUE 0 0.34 5 - 1 2 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $306.91 2112 PROGRESSIVE MANAGEMENT 004542 8/10/2010 080210 101-1026-421.32-00 7/19-8/1/10 ER PREP 0 3,000.00 Total Vendor $3,000.00 218 R.H.F.,INC.6/30/2010 58783 101-1024-421.61-00 6/8/10 RADAR CERT 0 39.00 218 6/30/2010 58783 101-0000-115.30-36 6/8/10 RADAR CERT-RHE 0 19.50 218 6/30/2010 58783 101-0000-115.30-35 6/8/10 RADAR CERT-RH 0 6.50 Total Vendor $65.00 675 RBF CONSULTING 6/30/2010 10050058 780-0000-229.01-00 TO #6018 0 3,300.00 675 6/30/2010 R10050058 780-0000-229.01-00 TO #6018 RETN 0 -165.00 Total Vendor $3,135.00 220 RICHARDS,WATSON &GERSHC 6/30/2010 172282 101-1003-411.33-00 5/10 LEGAL-BKK 0 245.85 Total Vendor $245.85 2009 RINCON CONSULTANTS,INC.6/30/2010 14333 780-0000-229.01-00 TO #6230 0 8,963.75 Total Vendor $8,963.75 66666 ROBERT CHAPKIS 8/10/2010 072010RC 213-3013-431.93-00 7/20/10 RECYCLER 0 250.00 Total Vendor $250.00 99999 ROBERT J.KAMINSKI 6/30/2010 071010RK 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1787 ROTARY CLUB OF PV PENINSUl 004506 8/10/2010 7265 101-1002-411.59-20 8/10 ROTARY DUES 0 108.33 Total Vendor $108.33 2137 ROY BOAK TREE SERVICE INC.004471 8/10/2010 2302 101-3009-431.43-00 TREE PRUNING 0 2,360.00 Total Vendor $2,360.00 1885 SAICHEK LAW FIRM,APC 6/30/2010 06JUN10 685-1015-499.28-00 6/10 HRSNEBA SERV 0 2,721.50 Total Vendor $2,721.50 1585 SAN PACIFIC INT'L,INC.(SPI)004563 8/10/2010 4632931NV 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,540.08 5 - 1 3 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,540.08 1750 SCOTT FAZEKAS &ASSOCIATE~6/30/2010 14680 101-4002-441.32-00 6/10 B&S INSP 0 100.00 1750 6/30/2010 14687 101-4002-441.32-00 6/10 B&S INSP 0 910.00 Total Vendor $1,010.00 878 SCS ENGINEERS 6/30/2010 155171 213-3013-431.32-00 6/10 SW SERVICES 0 1,234.08 878 6/30/2010 155171 213-3013-431.32-00 6/10 SW SERVICES-UO 0 1,659.00 Total Vendor $2,893.08 1898 SERRAO,MARIA 004516 8/10/2010 124 226-1007-411.32-00 7/10 SHOOTS 0 600.00 Total Vendor $600.00 2070 SIGNA MECHANICAL 004478 8/10/2010 90279 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 1,631.25 2070 004478 8/10/2010 90292 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 462.15 Total Vendor $2,093.40 567 SILVER,NANCIE 6/30/2010 061010 101-5010-451.61-00 PV ST FAIR SUPPLIES 0 161.00 567 6/30/2010 060810 101-5010-451.61-00 PV ST FAIR BANNER 0 210.72 Total Vendor $371.72 1605 SORBOM,ROSINE 6/30/2010 071909 101-5060-369.20-20 7/19/09 CONSIGNMENT 0 36.00 Total Vendor $36.00 1818 SOUTH BAY CHILDREN'S HEALT 004496 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 10,000.00 Total Vendor $10,000.00 860 SOUTH BAY FAMILY HEALTHCAI 004495 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 5,000.00 Total Vendor $5,000.00 248 SOUTHERN CA EDISON 8/10/2010 07/10 2853267 202-3004-431.41-30 7-9/10 ELECT-TC 0 385.15 248 8/10/2010 07/10 5605020 202-3003-431.41-30 7-9/10 ELECT-PVW/HAW MEDN 0 67.66 Total Vendor $452.81 2074 SPARKLETTS 8/10/2010 9465718JUL10 101-3008-431.61-00 7/10 WATER-ABC 0 12.00 2074 8/10/2010 9465714JUL10 101-3008-431.61-00 7/10 WATER-RYAN 0 46.88 5 - 1 4 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2074 SPARKLETTS ...8/10/2010 9465710JUL10 101-3008-431.61-00 7/10 WATER-HP 0 40.08 2074 8/10/2010 9465705JUL10 101-3008-431.61-00 7/10 WATER-LLM 0 99.48 2074 8/10/2010 9465722JUL10 101-3008-431.61-00 7110 WATER-CH 0 565.08 2074 8/10/2010 9466320JUL10 101-3008-431.61-00 7/10 WATER-PVIC 0 7.50 Total Vendor $771.02 433 SPRINT 004380 8/10/2010 335518231059 101-4001-441.41-40 7/10 CELL SERV 0 73.02 433 004380 8/10/2010 335518231059 101-4002-441.41-40 7/10 CELL SERV 0 68.53 Total Vendor $141.55 1144 SPS VAR,LLC 004568 8/10/2010 RPVD072910 101-2030-411.43-00 10/11 IBM MAINT 0 3,420.00 Total Vendor $3,420.00 258 STARR STATE AIR,INC.004544 8/10/2010 71003 101-3008-431.43-00 7/10 HVAC MAl NT 0 442.50 258 004544 8/10/2010 71005 101-3008-431.43-00 7/10 HVAC MAINT 0 122.35 258 004544 8/10/2010 71018 101-3008-431.43-00 7/10 HVAC MAl NT 0 280.25 Total Vendor $845.10 1915 STEVE'S SPECIALITY CO.8/10/2010 12819 101-5060-451.62-00 PURCHASES FOR RESALE 0 285.00 Total Vendor $285.00 2071 SULLIVAN PARTNERSHIP,THE 004466 8/10/2010 11453 686-3086-461.73-00 7/10 ENERGY SAVE PROJ 0 980.00 Total Vendor $980.00 1058 SUPPORT FOR HARBOR AREA 004498 8/10/2010 10/11 GRANT 101-1005-411.93-00 10/11 GRANT 0 3,000.00 Total Vendor $3,000.00 99999 SUZY PARSEGHIAN 6/30/2010 080110SP 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 1399 U S LEGAL MGMT SERVICES,IN 6/30/2010 1129059 101-3001-431.32-00 6/22 NOC COURIER 0 160.40 Total Vendor $160.40 88888 UPRISE ENGINEERING CONSTR 8/10/2010 ZON6-514 101-4001-322.10-00 ZON6-514 REFUND 0 1,105.56 Total Vendor $1,105.56 5 - 1 5 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 692 VERIZON 8/10/2010 2658340JUL10 101-2035-411.41-40 7-9/10 PHONE-CH 0 271.82 692 8/10/2010 3770371JUL10 101-2035-411.41-40 7-9/10 PHONE-CH 0 1,531.12 692 8/10/2010 3772290JUL10 101-2035-411.41-40 7-9/10 PHONE-RYAN 0 422.43 692 8/10/2010 3775370JUL10 101-2035-411.41-40 7-9/10 PHONE-PVIC 0 754.99 Total Vendor $2,980.36 787 VERIZON WIRELESS 8/10/2010 888547096 101-5010-451.61-00 7/10 CELL SERV 0 16.48 Total Vendor $16.48 503 VORTEX INDUSTRIES,INC.004330 8/10/2010 075452041 101-3008-431.43-00 ROLLUP DOOR MAl NT 0 226.12 Total Vendor $226.12 1738 WAGEWORKS,INC.8/10/2010 86459AUG10 685-1015-499.21-00 8/10 COBRA ADM 0 112.12 Total Vendor $112.12 301 WEST COAST ARBORISTS,INC.6/30/2010 66698 101-4004-441.43-00 6/10 TREE TRIM-VR 0 1,440.00 Total Vendor $1,440.00 1686 WEST,STEPHEN D.6/30/2010 09/10 101-5060-369.20-20 09/10 CONSIGNMENT 0 376.50 Total Vendor $376.50 1530 WESTERN MEDICAL GROUP,INl 6/30/2010 01JAN10 101-1011-411.32-00 1/10 EMPLOYMT PHYS 0 60.00 1530 004554 8/10/2010 07JUL10 101-1011-411.32-00 7/10 MED SERV 0 266.12 Total Vendor $326.12 16 WILLDAN 6/30/2010 610240 101-3006-431.32-00 5/10 TRAF ENGR 0 2,520.00 16 6/30/2010 610241 101-3006-431.32-00 5/10 TRAF ENGR 0 667.00 16 6/30/2010 610242 101-3006-431.32-00 5/10 TRAF ENGR 0 16,080.00 Total Vendor $19,267.00 1811 WILLlAMS,YVETTA 8/10/2010 3174 101-5060-451.62-00 PURCHASES FOR RESALE 0 200.00 Total Vendor $200.00 309 ZEISER KLING CONSULTANTS,If 6/30/2010 30867 101-4006-441.32-00 4/10 GEOTECH 0 165.00 309 6/30/2010 30986-31007 101-4006-441.32-00 6/10 GEOTECH 0 11,300.00 309 6/30/2010 31012 101-4002-441.32-00 6/10 GEOTECH-B7S 0 202.50 5 - 1 6 City of Rancho Palos Verdes Check Register -AUGUST 17,2010 Date:8/10/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 309 ZEISER KLING CONSULTANTS,lt 6/30/2010 30984 101-4002-441.32-00 6/10 GEOTECH-B&S 0 165.00 309 6/30/2010 30985 101-4002-441.32-00 6/10 GEOTECH-B&S 0 123.75 Total Vendor $11,956.25 2010 ZENTS,MARSHA 8/10/2010 072910 101-4001-441.32-00 7/29 NOA RECORDING 0 75.00 Total Vendor $75.00 Total Register $550,922.23 5 - 1 7