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RPVCCA_SR_2010_09_07_14_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 September 7, 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 September 7, 2010. _______________________ City Clerk 14-1 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 66666 ADEE PLUMBING &HEATING,IN 6/30/2010 TD #312 780-0000-229.04-00 TD #312 0 18.50 Total Vendor $18.50 1841 ADP,INC.004375 8/26/2010 145547 101-2020-411.32-00 PIE 7/16/10 0 938.78 1841 004375 8/26/2010 159976 101-2020-411.32-00 PIE 7-22-10 0 18.00 1841 004375 8/26/2010 175496 101-2020-411.32-00 PIE 7/30/10 0 852.63 Total Vendor $1,809.41 1892 AFLAC 6/30/2010 500860JUN10 685-1015-499.21-00 6/10 AFLAC PREMS 51880 491.96 1892 7/29/2010 930523JUL10 685-1015-499.21-00 7/10 PREMS-AFLAC 51892 491.96 Total Vendor $983.92 99999 ALEXANDRA KRASOVEC 6/30/2010 08061 OAK 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1655 ALL AREA SERVICES,INC.004612 8/27/2010 100752 225-3025-431.43-00 8/10 REPLACE GRINDER PUMP 0 303.00 Total Vendor $303.00 312 AMERICAN CITY PEST CONTROl 004346 8/26/2010 10H0785JUL10 101-3009-431.43-00 7/10 PEST CONTROL 0 201.00 Total Vendor $201.00 66666 ANDREA BEDFORD 8/27/2010 080310AB 213-3013-431.93-00 8/3/10 RECYCLER 0 250.00 Total Vendor $250.00 99999 ANITA O'HARA 6/30/2010 081410AOH 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 99999 ANNA ANDERSEN 6/30/2010 081310AA 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 490 AT&T 8/27/2010 07JUL10 101-2035-411.41-40 7/10 LONG DIST 0 136.50 Total Vendor $136.50 175 AT&T 8/27/2010 07JUL10 780-0000-229.06-00 7-9/10 PHONE-NW 0 139.25 Total Vendor $139.25 1 4 - 2 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 66666 ATOM EXPRESS INC.6/30/2010 TD#314 780-0000-229.04-00 TD#314 0 1,229.00 Total Vendor $1,229.00 1825 BANK OF AMERICA,#0536 6/30/2010 06JUN10 101-5010-451.61-00 PV ST FAIR BOOTH 51881 350.00 1825 6/30/2010 06JUN10 101-3001-431.61-00 DOCUMT HOLDERS 51881 87.24 1825 6/30/2010 06JUN10 101-3006-431.32-00 DISPLAY BOOTH ACRYLIC 51881 210.73 1825 6/30/2010 06JUN10 780-0000-229.03-00 TD #8-REACH FIESTA EXP 51881 522.64 1825 6/30/2010 06JUN10 101-5040-451.61-00 7/4 SUPPLIES 51881 173.76 1825 6/30/2010 06JUN10 101-3001-431.59-10 UCB TECH CLASS CR 51881 -550.00 Total Vendor $794.37 30 BANK OF AMERICA,#3208 6/30/2010 06JUN10 101-1002-411.57-00 5/10 CCCA LODGE-CL 51881 398.00 30 6/30/2010 06JUN10 101-1011-411.57-00 HR WORK PROG MTG 51881 66.55 30 6/30/2010 06JUN10 101-1005-411.57-00 5/22 POST BUDGET RECAP 51881 73.21 30 6/30/2010 06JUN10 101-1002-411.57-00 BONUS GOALS MTG 51881 37.26 30 6/30/2010 06JUN10 101-1005-411.57-00 6/4 MAYORS BREAKFAST 51881 95.84 Total Vendor $670.86 29 BANK OF AMERICA,#5656 6/30/2010 06JUN10 101-4001-441.57-00 6/17 LCC POLICY AIR-JR 51881 259.40 29 6/30/2010 06JUN10 101-4002-441.59-10 GREEN TECH TRAINING 51881 1,075.00 29 6/30/2010 06JUN10 101-1025-421.61-00 DOG CLINIC MEAL 51881 34.36 29 6/30/2010 06JUN10 101-1005-411.61-00 PROCLAMATION FRAMES 51881 93.23 Total Vendor $1,461.99 33 BANK OF AMERICA,#6338 6/30/2010 06JUN10 101-1011-411.57-00 RHSA PRG BRD OF TRUST MTG 51881 906.46 Total Vendor $906.46 1667 BANNERS &SIGNS 4 LESS 6/30/2010 88771 101-5040-451.61-00 7/4 BANNER 0 296.33 Total Vendor $296.33 89 BAY ALARM COMPANY 004324 8/26/2010 10113701007311 101-3008-431.43-00 7/10 ALARM REPAIRS 0 170.00 89 004324 8/26/2010 20040701008061 101-3008-431.43-00 8-10/10 ALARM MONITOR-LL 0 255.06 Total Vendor $425.06 37 BENNETT ENTERPRISES,INC.004449 8/26/2010 42266 101-3009-431.43-00 8/10 LANDS MAINT-PVIC 0 1,413.00 37 004450 8/26/2010 42602 101-3009-431.43-00 7/10 IRRIGATION REPAIRS 0 13.93 1 4 - 3 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT ENTERPRISES,INC ....004450 8/26/2010 42609 101-3009-431.43-00 7/10 IRRIGATION REPAIRS 0 475.85 37 004450 8/26/2010 42610 101-3009-431.43-00 7/10 IRRIGATION-PARKS 0 118.20 37 004451 8/26/2010 41732A 202-3003-431.43-00 7/10 ROW MEDIAN MAINT 0 3,752.00 37 004452 8/26/2010 41732B 202-3003-431 .43-00 7/10 CTR MEDIAN MAl NT 0 7,132.00 37 004452 8/26/2010 41732C 202-3003-431.43-00 7/10 CTR MEDIAN MAINT 0 575.00 37 004452 8/26/2010 42601 202-3003-431.43-00 7/10 CTR MEDIAN MAINT 0 46.69 37 004453 8/26/2010 41732D 223-3023-431.43-00 7/10 LANDS MAINT-SUB1 0 3,200.00 37 004453 8/26/2010 42265 223-3023-431.43-00 8/10 LANDS MAINT-SUB1 0 2,799.00 37 004453 8/26/2010 42268 223-3023-431.43-00 8/10 LANDS MAINT-SUB1 0 625.00 37 004453 8/26/2010 42603 223-3023-431.43-00 7/10 LANDS MAINT-SUB1 0 142.96 Total Vendor $20,293.63 1944 BLAIS &ASSOCIATES,INC.004525 8/27/2010 072010RPV 101-1002-411.32-00 7/10 GRANT MGMT 0 6,051.87 Total Vendor $6,051.87 1288 BLUE SHIELD OF CALIFORNIA 7/29/2010 08AUG10 685-1015-499.21-00 8/10 PREMS-BS 51894 20,523.22 1288 7/29/2010 08AUG10 685-1015-499.21-00 8/10 PREMS-BS 51894 10,433.15 1288 7/29/2010 08AUG10 685-1015-499.21-00 8/10 PREMS-BS 51894 10,175.83 Total Vendor $41,132.20 2146 BRAD RITTER COMMUNICATIOI\004567 8/26/2010 1002 101-1026-421.32-00 COMMUNICATION CONSULT 0 2,000.00 Total Vendor $2,000.00 708 CALPERS 7/6/2010 CK#51882 685-1015-499.23-00 10/11 MISC EMPLYR CNTRBTN 51882 461,416.00 Total Vendor $461,416.00 1997 CAPITAL OF SOUTH BAY,INC.6/30/2010 272923 101-3008-431.61-00 LIGHTING SUPPLIES 0 105.63 1997 6/30/2010 270485 101-3008-431.61-00 LIGHTING SUPPLIES 0 655.76 Total Vendor $761.39 88888 CARINA COLEMAN 9/1/2010 ZON9-108 101-4001-322.10-00 PERMIT REFUND 0 1,336.08 Total Vendor $1,336.08 52 CBM CONSULTING,INC.6/30/2010 12293A 501-3052-431.32-00 6/10 PROJ MGR/SRC 0 1,154.00 52 004613 8/27/2010 12293B 501-3052-431.32-00 7-8/10 SR CYN SERV 0 3,331.50 1 4 - 4 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $4,485.50 1041 CDW GOVERNMENT,INC.004622 8/27/2010 TJS7414 681-2082-499.61-00 SS PROC/REFRESHES 0 3,160.80 1041 004622 8/27/2010 TLD04999 681-2082-499.61-00 EPM LIVE INSTALL 0 1,173.03 1041 004622 8/27/2010 TGW8594 101-2030-411.61-00 IT SUPPLIES 0 72.84 1041 004622 8/27/2010 THK3492 101-2030-411.61-00 IT SUPPLIES 0 72.84 1041 004622 8/27/2010 TJM7242 101-2030-411.61-00 HD BRACKET 0 75.18 1041 004622 8/27/2010 TJP5035 101-2030-411.61-00 PRINTER DEVICE 0 83.43 1041 004622 8/27/2010 TJW2969 101-2030-411.61-00 HESSE CONF CAMERA 0 147.68 1041 004622 8/27/2010 TJX8253 101-2030-411.61-00 HD BRACKET 0 25.06 Total Vendor $4,810.86 20 CHARLES ABBOTT ASSOCIATE~8/27/2010 48441 780-0000-229.01-00 TD #6237 0 130.00 20 9/1/2010 48406 780-0000-229.04-00 TD#343 0 332.00 Total Vendor $462.00 1378 CINTAS CORP.#426 004546 8/26/2010 426707941 101-3008-431.61-00 8/10 MAT CLEANING 0 180.03 1378 004546 8/26/2010 426710790 101-3008-431.61-00 8/10 MAT CLEANING 0 180.03 1378 004546 8/26/2010 426713604 101-3008-431.61-00 8/10 MAT CLEANING 0 180.03 Total Vendor $540.09 2056 CISCO WEBEX LLC 004541 8/26/2010 3599938 101-2030-411.43-00 10/11 REMOTE MGT SW 0 1,080.00 Total Vendor $1,080.00 58 CITY OF ROLLING HILLS ESTATE 6/30/2010 3160 202-3004-431.43-00 12/09-4/2/10 TRAF SIGNAL-0 132.36 Total Vendor $132.36 59 CITY OF TORRANCE 004424 8/26/2010 2011-150243 216-3016-431.43-00 7-9/10 MAX 0 26,251.93 Total Vendor $26,251.93 1546 CLEANSOURCE 004551 8/26/2010 254580800 101-3008-431.61-00 JANITORIAL SUPPLIES 0 412.77 Total Vendor $412.77 66666 COSTROTTA CONSTRUCTION 6/30/2010 TD #315 780-0000-229.04-00 TD #315 0 730.00 Total Vendor $730.00 1 4 - 5 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 139 COUNTY OF LA,DEPT OF PW 6/30/2010 SA100000598 101-3007-431.43-00 CATCH BASIN CLEANOUT 0 5,986.94 Total Vendor $5,986.94 2115 CROWN ENTERPRISES 8/27/2010 568 101-5060-451.62-00 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 81653 101-2020-411.61-00 CHAIR EXCHANGE SHIPPING 0 43.90 1282 004480 8/26/2010 81652 101-3001-431.61-00 OFFICE FURN-PW 0 3,976.71 1282 004596 8/26/2010 81654 101-3001-431.61-00 PW COUNTERTOP FURN 0 653.73 Total Vendor $4,674.34 66 DAILY BREEZE 6/30/2010 07JUL10PW1 101-3001-431.54-00 6/10 LEGAL ADS-PW 0 2,006.64 66 8/27/2010 2437580-8/11 RP 101-5010-451.59-30 8/10-11 DB SUB-RP 0 188.20 66 8/27/2010 1183258-8/11 CD 101-4001-441.59-30 8/10-11 DB SUB-CD 0 187.20 66 004360 9/1/2010 07JUL10PW2 101-3001-431.54-00 7/10 LEGAL ADS-PW 0 1,266.71 Total Vendor $3,648.75 66666 DAVID BENCE 8/27/2010 080310DB 213-3013-431.93-00 8/3/10 RECYCLER 0 250.00 Total Vendor $250.00 1450 DAVID MAGNEY ENVRNMNTL C(6/30/2010 50705A 780-0000-229.01-00 TD #6116 0 927.25 1450 6/30/2010 50705B 101-4002-441.32-00 4-5/07 BIO REVIEW 0 500.25 Total Vendor $1,427.50 1801 DELL MARKETING L.P.004627 8/27/2010 XF111KDF7 681-2082-499.61-00 F&IT LAPTOP 0 2,203.23 Total Vendor $2,203.23 69 DELTA DENTAL 7/6/2010 07JUL10 685-1015-499.21-00 7/10 PREMS-DDCS 51884 3,540.46 69 7/6/2010 07JUL10 685-1015-499.21-00 7/10 PREMS-DDCS 51885 88.32 Total Vendor $3,628.78 68 DELTACARE USA 7/6/2010 3604877JUL10 685-1015-499.21-00 7/10 PREMS-DCUSA 51883 288.68 Total Vendor $288.68 1 4 - 6 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 72 DIANA CHO AND ASSOCIATES 004425 8/26/2010 07JUL10 310-3091-461.32-00 7/10 CDBG ADM 0 960.00 Total Vendor $960.00 1733 DODDY,MARK J.004515 8/27/2010 080110 226-1007-411.32-00 8/1-13/10 CH33 MGR 0 1,920.00 1733 004515 8/27/2010 081510 226-1007-411.32-00 8/15-19/10 CH33 MGR 0 960.00 Total Vendor $2,880.00 1270 DOGPOOPBAGS.COM 004336 8/26/2010 3341 101-3009-431.61-00 ANIMAL WASTE BAGS 0 594.64 Total Vendor $594.64 2048 EMENHISER,DAVID L.8/27/2010 09SEP10 101-4001-441.56-00 9/10 STIPEND-DE 0 125.00 Total Vendor $125.00 2145 ERG MANAGEMENT 004555 7/29/2010 3288 101-1011-411.32-00 SMART GOALS TRAINING 51891 5,000.00 Total Vendor $5,000.00 161 EXXONMOBIL 8/27/2010 1891008 681-3081-499.43-00 7/10 GAS 0 42.94 Total Vendor $42.94 82 FEDERAL EXPRESS CORP.8/27/2010 718918244 681-6083-499.53-00 FEXX PKTS 0 1,667.42 Total Vendor $1,667.42 2154 FEIFISH 8/27/2010 8310PVIC 101-5060-451.62-00 PURCHASES FOR RESALE 0 287.35 Total Vendor $287.35 85 FIRST AMERICAN CORELOGIC,I 004573 8/27/2010 12902636 101-2030-411.43-00 10/11 ANNUAL WIN2DATA L1C 0 6,795.66 85 004628 8/27/2010 12910065 101-2030-411.43-00 10/11 PARCEL MAPS 0 1,800.00 Total Vendor $8,595.66 2090 FOOTHILL SOILS,INC.004441 8/26/2010 4375 202-3003-431.43-00 MEDIAN MULCH 0 943.85 2090 004441 8/26/2010 4444 202-3003-431.43-00 MEDIAN MULCH 0 943.85 Total Vendor $1,887.70 2155 GALISON/MUDPUPPY 8/27/2010 4663408 101-5060-451.62-00 PURCHASES FOR RESALE 0 178.31 Total Vendor $178.31 1 4 - 7 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2043 GAMMA BUILDERS,INC.004485 .8/26/2010 002 686-3086-461.73-00 8/10 ENERGY SAVE UPG 0 68,858.00 2043 8/27/2010 R002 686-3086-461.73-00 ENERGY SAVE UPG RETN,#2 0 -6,885.86 Total Vendor $61,972.14 2058 GARDEN CRITTERS-USA 8/27/2010 2958 101-5060-451.62-00 PURCHASES FOR RESALE 0 396.00 Total Vendor $396.00 2105 GCS INC 004456 8/26/2010 37451 101-3008-431.43-00 7/10 CUSTODIAL SERV 0 5,772.00 Total Vendor $5,772.00 1421 GERARD J.QUINN &ASSOCIATE 6/30/2010 CK#51888 101-1026-421.32-00 BAL DUE FROM 3/10/10 BILL 51888 18,256.29 Total Vendor $18,256.29 1295 GERSTNER,WILLIAM 8/27/2010 09SEP10 101-4001-441.56-00 9/10 STIPEND-WG 0 125.00 Total Vendor $125.00 2161 GOLDEN COVE DENTAL CENTEI 9/1/2010 072510GCDC 101-0000-229.20-00 PARK REFUND 0 300.00 2161 9/1/2010 072510GCDC 101-5030-364.10-20 PARK REFUND 0 18.00 Total Vendor $318.00 66666 HANTORO WALUJONO 6/30/2010 TO #317 780-0000-229.04-00 TO #317 0 26.00 Total Vendor $26.00 97 HARDY &HARPER INC.004614 8/27/2010 37757 202-3003-431.43-00 7/10 ROW MAINT 0 12,096.00 97 004619 8/27/2010 37705 202-3005-431.43-00 7/10 PB SLIDE RD REPRS 0 197,475.22 Total Vendor $209,571.22 456 HARRIS &ASSOCIATES 6/30/2010 10688 501-3052-431.32-00 6/10 SDUF ADM 0 1,123.75 456 004432 8/26/2010 11027A 203-3010-431.32-00 7/10 LLMD DIRECT ASSMT 0 1,050.00 456 004486 8/26/2010 11027B 225-3025-431.32-00 7/10 ABC SEWER ASSMTS 0 675.00 456 004609 8/27/2010 10973 501-3052-431.32-00 7/10 DRAIN SYS STUDY-SRC 0 119,794.77 456 004611 8/27/2010 11030 101-3026-431.32-00 FUNDING OPT-SEWER 0 1,450.00 Total Vendor $124,093.52 1485 HAYES,DAVID 6/30/2010 100331 101-4004-441.32-00 3/10 ARBORIST SERV 0 569.25 1 4 - 8 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $569.25 2156 INNOCENZI,THOMAS E.8/27/2010 080510TI 101-0000-229.20-00 PARK REFUND 0 300.00 2156 8/27/2010 080510TI 101-5030-364.10-20 PARK REFUND 0 -42.00 Total Vendor $258.00 997 IRON MOUNTAIN,INC.004630 8/27/2010 102877573 101-2030-411.43-00 7/10 OFFSITE DATA STORAGE 0 385.83 Total Vendor $385.83 99999 JACK RABBIT CREATIONS,INC.8/27/2010 46191 101-5060-451.62-00 PURCHASES FOR RESALE 0 186.68 Total Vendor $186.68 88888 JEREMY DAVIES 6/30/2010 BLD9-783 101-4002-323.20-00 PERMIT REFUND 0 70.00 Total Vendor $70.00 99999 JO ANN MICHETTI 6/30/2010 080710JAM 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 114 JOBS AVAILABLE,INC.8/27/2010 T17029 101-1011-411.54-00 8/3 ADM ANALYST AD 0 385.00 Total Vendor $385.00 1756 JOHN BLAIS ELECTRIC 004341 8/26/2010 2293 101-3008-431.43-00 8/10 ELECT-PBCE RESTRM 0 614.24 Total Vendor $614.24 116 JOHN L.HUNTER &ASSOC.,INC.6/30/2010 RPVSJFC0610 780-0000-229.01-00 TO #6184 0 215.70 Total Vendor $215.70 115 JOHN M.CRUIKSHANK CONSUL 6/30/2010 10057 338-3038-461.73-00 6/10 FOUNDATN DSGN-IC/HP 0 131.75 115 004549 8/26/2010 10104 338-3038-461.73-00 7/10 FOUNDATN DESIGN 0 2,231.75 Total Vendor $2,363.50 99999 JOSEPHANIE ACKMAN 8/27/2010 081110JA 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 99999 JOY YOUNG 6/30/2010 071210JY 101-0000-229.70-00 PARK REFUND 0 100.00 Total Vendor $100.00 1 4 - 9 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 99999 JOZEFINA WEST,INC.8/27/2010 136 101-5060-451.62-00 PURCHASES FOR RESALE 0 325.00 Total Vendor $325.00 2038 JPJ PRINT SERVICES 004412 8/26/2010 2066 101-4001-441.55-00 MISC PRINTING-CD 0 152.95 2038 004629 8/27/2010 2069 101-2020-411.55-00 BUDGET IN BRIEF BROCHURES 0 819.38 Total Vendor $972.33 66666 JUDITH L.KULJIS 8/27/2010 677 213-3013-431.93-00 COMPOST BIN REBATE 0 50.00 Total Vendor $50.00 1732 KDM MERIDIAN 6/30/2010 1792A 338-3038-461.32-00 6/10 SURVEY/MAPPING 0 1,610.00 1732 004488 9/1/2010 1792B 338-3038-461.73-00 7/10 SURVEY/MAPPING 0 4,965.00 Total Vendor .$6,575.00 66666 KELLY GREEN 6/30/2010 TD #311 780-0000-229.04-00 TD #311 0 2,434.90 Total Vendor $2,434.90 77777 KELLY IVASKA 8/27/2010 5079289 101-0000-205.00-00 BL REFUND 0 69.00 Total Vendor $69.00 1297 KNIGHT,JIM 8/27/2010 09SEP10 101-4001-441.56-00 9/10 STIPEND-JK 0 125.00 Total Vendor $125.00 2149 KOSMONT COMPANIES 004533 8/27/2010 02 101-1002-411.32-00 7/10 ECON ANLYS-ANNBRG 0 10,481.42 Total Vendor $10,481.42 1937 KUTAK ROCK LLP 6/30/2010 1511040JUN10 101-1003-411.32-00 6/10 LEGAL-CASE #21517-1 0 913.50 Total Vendor $913.50 143 LA COUNTY SHERIFF'S DEPT 004520 8/26/2010 110024NHA 101-1021-421.32-00 7/10 GEN L1AB LAW 0 308,466.87 143 004520 8/26/2010 110084NH 101-1021-421.32-00 7/3 FIRE SUPPRESSION 0 2,172.19 143 004521 8/26/2010 110024NHB 101-1021-421.32-00 7/10 GRANT DEPUTY 0 26,825.41 Total Vendor $337,464.47 2108 LANDSCAPE CONSULTANT.COM 004464 8/26/2010 RPVMED1002 202-3003-431.32-00 7/10 MEDIAN INSP 0 292.50 2108 004464 8/26/2010 RPVMED1003 202-3003-431.32-00 8/10 MEDIAN INSP 0 195.00 1 4 - 1 0 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2108 LANDSCAPECONSULTANT.COM 004477 8/26/2010 RPV1009 101-3009-431.32-00 7/10 PARKS INSP 0 260.00 2108 004477 8/26/2010 RPV1010 101-3009-431.32-00 8/10 PARKS INSP 0 357.50 Total Vendor $1,105.00 2121 LEMKE,MARCELLA 8/27/2010 7-8110 101-5010-451.56-00 7-8/10 EXP-ML 0 17.50 Total Vendor $17.50 2049 LEON,GORDON 8/27/2010 09SEP10 101-4001-441.56-00 9/10 STIPEND-GL 0 125.00 Total Vendor $125.00 99999 LESLIE STEWART 8/27/2010 080210BBC 101-5030-347.90-00 BIG BEAR CAMPOUT REFUND 0 285.00 Total Vendor $285.00 1488 LEWIS,JEFFREY 8/27/2010 09SEP10 101-4001-441.56-00 9/10 STIPEND-JL 0 125.00 Total Vendor $125.00 2157 LMR SOLUTIONS 004632 8/27/2010 20368 681-2082-499.75-20 IMPLEMENT EPM LIVE 0 2,450.00 Total Vendor $2,450.00 130 LOMITA BLUEPRINT SERVICE,It 004406 8/26/2010 488015 101-3001-431.55-00 BID PROJ PRINTING 0 19.97 130 004406 8/26/2010 488312 101-3001-431.55-00 BID PROJ PRINTING 0 126.21 130 004406 8/26/2010 488323 101-3001-431.55-00 BID PROJ PRINTING 0 167.82 130 004406 8/26/2010 488328 101-3001-431.55-00 BID PROJ PRINTING 0 39.51 130 004406 8/26/2010 488467 101-3001-431.55-00 BID PROJ PRINTING 0 54.88 130 004410 8/26/2010 488441 101-4001-441.55-00 MISC FORMS/MAPS 0 41.71 130 004410 8/26/2010 488590 101-4001-441.55-00 MISC FORMS/MAPS 0 49.39 Total Vendor $499.49 131 LOMITA BUSINESS MACHINES 004633 8/27/2010 33141 101-2030-411.32-00 ADM COLOR PRINTER RPR 0 99.00 131 004633 8/27/2010 33141 101-2030-411.61-00 ADM COLOR PRINTER RPR 0 477.30 131 004633 8/27/2010 32995 101-2030-411.32-00 CD COLOR LASER REPAIR 0 99.00 131 004633 8/27/2010 33129 101-2030-411.32-00 LABEL PRINTER REPRS 0 99.00 131 004633 8/27/2010 33130 101-2030-411.61-00 XEROX TONER-RP 0 137.19 Total Vendor $911.49 2151 LPA,INC.004530 8/27/2010 49179 338-3038-461.73-00 7/10 CC ARCH CONSULT 0 1,647.50 1 4 - 1 1 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,647.50 1939 MAGIS ADVISORS 004572 8/27/2010 1115A 101-2020-411.32-00 7/10 FIN ADVISORY SERV 0 1,250.00 1939 8/27/2010 1115B 501-3052-431.32-00 7/10 FIN CONSULT-SRCYN 0 240.00 Total Vendor $1,490.00 152 MANAGED HEALTH NETWORK 7/6/2010 07JUL10 685-1015-499.21-00 7-9/10 PREMS-MHN 51887 422.37 152 7/29/2010 10-11/10 685-1015-499.21-00 10-11/10 PREMS-MHN 51893 281.58 Total Vendor $703.95 386 MANERI SIGN CO.004598 8/26/2010 81879 101-3009-431.61-00 FUEL MOD SIGNS 0 698.01 Total Vendor $698.01 1815 MARINA LANDSCAPE 004446 8/26/2010 809071000A 101-3009-431.43-00 7/10 TRAILS MAINT 0 1,670.00 1815 004446 8/26/2010 8097071003 101-3009-431.43-00 7/10 TRAILS MAl NT 0 447.50 1815 004447 8/26/2010 8097071000B 101-3009-431.43-00 7/10 PARK MAINT-LHP 0 1,120.00 1815 004448 8/26/2010 8097071000C 101-3009-431.43-00 7/10 PARK MAINT 0 12,070.00 Total Vendor $15,307.50 99999 MEDITERRANIA HOA 6/30/2010 REISSUE CK37651 101-0000-229.40-00 PARK REFUND,REISSUE 37651 0 175.00 Total Vendor $175.00 1814 MERCHANTS LANDSCAPE SER\004435 8/26/2010 31745 101-3009-431.43-00 7/10 EXTRA PARK MAINT 0 1,960.00 1814 004436 8/26/2010 31610 101-3009-431.43-00 7/10 WEED ABATEMENT 0 1,126.40 1814 004437 8/26/2010 31608 202-3003-431.43-00 7/10 ROW MAINT 0 14,872.00 1814 004438 8/26/2010 31611 213-3013-431.43-00 7/10 SILO CLEANUP 0 668.80 1814 004439 8/26/2010 31609 101-3006-431.43-00 7/10 RADAR TRAILER MAINT 0 415.80 Total Vendor $19,043.00 99999 MERRY THOUGHTS,INC.8/27/2010 27072 101-5060-451.62-00 PURCHASES FOR RESALE 0 155.13 Total Vendor $155.13 88888 MIKE &NECTAR JOLLY 6/30/2010 BLD8-350 101-4002-323.20-00 PERMIT REFUND 0 2,222.94 Total Vendor $2,222.94 952 MIRALESTE CATERING 6/30/2010 042410 101-1005-411.57-00 4/24/10 CLB 0 78.00 1 4 - 1 2 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $78.00 2027 MISETICH,ANTHONY 8/27/2010 09SEP10 685-1015-499.21-00 9/10 DEC HEALTH-AM 0 223.00 Total Vendor $223.00 160 MOBILE MINI,LLC 004329 8/26/2010 903575216 101-3001-431.32-00 8/10 STORAGE-PW 0 214.81 160 004539 8/26/2010 903573102 101-4001-441.61-00 8/10 STORAGE-CD 0 214.81 Total Vendor $429.62 1372 MOONEY,FRANCES M.6/30/2010 49 101-3006-431.32-00 4/26/10 TRAF MINS 0 24.00 Total Vendor $24.00 2040 MOUNTAINS RECREATION &6/30/2010 B091 002 101-5010-451.32-00 6/10 PARK RANGER 0 4,838.93 Total Vendor $4,838.93 485 MUNISERVICES,LLC 004593 8/27/2010 22644 101-2020-411.32-00 7-9/10 STARS 0 500.00 Total Vendor $500.00 88888 MURATMESE 6/30/2010 ZON9-389 101-4002-323.10-00 ZON9-389 REFUND 0 4,170.00 Total Vendor $4,170.00 1237 NATIONWIDE ENVIRONMENTAL 004597 8/26/2010 22755A 202-3003-431.43-00 7/10 STREET SWEEP 0 9,200.00 1237 004597 8/26/2010 22838 202-3003-431.43-00 7/2 SPEC SWEEP 0 240.00 1237 004599 8/26/2010 22755B 101-3007-431.43-00 7/10 BUS SHELTER MAINT 0 2,222.50 Total Vendor $11,662.50 2162 NEW LIFE CHRISTIAN CHURCH 6/30/2010 062710NLCC 101-0000-229.20-00 PARK REFUND 0 300.00 2162 6/30/2010 062710NLCC 101-0000-201.30-00 PARK REFUND 0 -84.00 Total Vendor $216.00 51 O.H.CASEY,INC.004564 8/26/2010 07JUL10 101-3009-431.43-00 7/10 TOILET RENTALS 0 815.75 Total Vendor $815.75 482 OCE 004547 8/26/2010 987232917 681-6083-499.43-00 7/10 V#2075 COPIER MAINT 0 1,064.06 482 004547 8/26/2010 987232918 681-6083-499.43-00 7/10 #3140 COPIER MAl NT 0 119.17 Total Vendor $1,183.23 1 4 - 1 3 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1718 OCE IMAGISTICS INC.004634 8/27/2010 724889428 681-6083-499.43-00 7/10 #CM4520 COPIER-RP 0 402.26 1718 004634 8/27/2010 724889457 681-6083-499.43-00 7/10 #CM3522 COPIER-PW 0 171.53 Total Vendor $573.79 171 OFFICE DEPOT,INC.004362 8/26/2010 427076630001 101-3001-431.61-00 PW SUPPLIES 0 296.08 171 004362 8/26/2010 512503772001 101-3001-431.61-00 PW SUPPLIES 0 362.16 171 004362 8/26/2010 525499234001 101-3001-431.61-00 PW SUPPLIES 0 101.28 171 004362 8/26/2010 526070268001 101-3001-431.61-00 PW SUPPLIES 0 176.12 171 004362 8/26/2010 527127580001 101-3001-431.61-00 PW SUPPLIES 0 11.63 171 004362 8/26/2010 527428983001 A 101-3001-431.61-00 PW SUPPLIES 0 27.21 171 004362 8/26/2010 528121820001 101-3001-431.61-00 PW SUPPLIES 0 138.23 171 004362 8/26/2010 52857249001 101-3001-431.61-00 PW SUPPLIES 0 66.82 171 004413 8/26/2010 526740363001 101-4001-441.61-00 PLAN SUPPLIES 0 114.79 171 004413 8/26/2010 528027422001 101-4002-441.61-00 8&S SUPPLIES 0 25.40 171 004413 8/26/2010 528027452001 A 101-4001-441.61-00 PLAN SUPPLIES 0 26.45 171 004413 8/26/2010 528174522001 101-4001-441.61-00 PLAN SUPPLIES 0 137.41 171 004413 8/26/2010 528723811001 101-4001-441.61-00 KITCHEN SUPPLIES 0 67.80 171 004413 8/26/2010 529415368001 101-4001-441.61-00 PLAN SUPPlES 0 103.47 171 004558 8/26/2010 526995807001 101-5010-451.61-00 REC SUPPLIES 0 345.69 171 004561 8/26/2010 528349604001 101-5060-451.61-00 PVIC SUPPLIES 0 55.76 171 004616 8/27/2010 526382343001 101-5030-451.61-00 FACILITY SUPPLIES 0 52.66 171 004616 8/27/2010 528365069001 101-5030-451.61-00 FACILITY SUPPLIES 0 27.76 171 8/27/2010 5274289830018 101-2030-411.61-00 TONER-PW 0 310.29 171 8/27/2010 526687648001 226-1007-411.61-00 CH33 SUPPLIES 0 219.19 171 8/27/2010 525363567001 681-6083-499.61-00 COPIER PAPER-RP 0 77.62 171 8/27/2010 526189370001 681-6083-499.61-00 CASH REG SUPPLIES 0 27.26 171 8/27/2010 5280274520018 101-2030-411.61-00 TONER-CD 0 261.78 171 8/27/2010 526448195001 101-2030-411.61-00 TONER-CD 0 631.64 171 8/27/2010 527916234001 101-1002-411.61-00 CMGR SUPPLIES 0 10.46 171 8/27/2010 527832096001 101-2020-411.61-00 FIN SUPPLIES 0 10.99 171 8/27/2010 526688313001 101-2020-411.61-00 FIN SUPPLIES 0 35.92 171 9/1/2010 526683521001 226-1007-411.61-00 CH33 SUPPLIES 0 48.27 171 9/1/2010 526683454001 226-1007-411.61-00 CH33 SUPPLIES 0 6.03 Total Vendor $3,776.17 1 4 - 1 4 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2063 OPTUMHEALTH FINANCIAL SER 8/27/2010 119562 685-1015-499.28-00 7/10 FHRA ADM 0 200.00 Total Vendor $200.00 1273 P.F.PETTIBONE &CO.8/27/2010 20541 101-1004-411.61-00 MUNI CODE SUPPLIES 0 336.85 Total Vendor $336.85 2045 PACIFIC TELEMGMT SERVICES 8/27/2010 214801SEP10 101-2035-411.41-40 9/10 PAYPHONES 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 6/30/2010 2010102 101-2030-411.32-00 12/09 GIS SUPPORT 0 8,773.75 183 6/30/2010 2010102 101-3001-431.32-00 12/09 GIS SUPPORT 0 295.00 183 6/30/2010 2010102 101-3001-431.32-00 12/09 GIS SUPPORT 0 267.50 183 6/30/2010 201091 101-3001-431.32-00 10/09 GIS SUPPORT 0 2,212.50 183 6/30/2010 201091 101-2030-411.32-00 10/09 GIS SUPPORT 0 6,110.00 183 6/30/2010 201090 101-2030-411.32-00 9/09 GIS SUPPORT 0 6,307.50 183 6/30/2010 201090 101-3001-431.32-00 9/09 GIS SUPPORT 0 485.00 183 6/30/2010 201090 101-3001-431.32-00 9/09 GIS SUPPORT 0 4,723.75 183 6/30/2010 201092 101-2030-411.32-00 11/09 GIS SUPPORT 0 6,262.50 183 6/30/2010 2010138 681-2082-499.61-00 WEBSITE ALERT SYS 0 784.00 183 6/30/2010 2010133 681-2082-499.61-00 WEBSITE UPG ALERT SYS 0 1,540.00 183 6/30/2010 2010132 101-2030-411.32-00 5/10 NETWORK SUPPORT 0 19,684.00 183 6/30/2010 2010132 101-2030-411.61-00 5/10 NETWORK SUPPORT 0 182.00 183 6/30/2010 2010131 101-2030-411.61-00 4/10 NETWORK SUPPORT 0 368.00 183 6/30/2010 2010131 101-2030-411.32-00 4/10 NETWORK SUPPORT 0 24,953.00 183 6/30/2010 2010137 101-1026-421.32-00 5/10 ECC REPORTING 0 150.00 183 6/30/2010 2010135 101-1026-421.32-00 4/10 ECC REPORTING 0 1,496.00 183 6/30/2010 2010134 101-3001-431.32-00 4/10 EPM LIVE UPG 0 2,326.00 183 6/30/2010 2010136 101-3001-431.32-00 5/10 EPM LIVE UPG 0 296.00 183 8/27/2010 2010125 101-2030-411.43-00 BAL DUE 2010-109 BARACUDA 0 398.00 Total Vendor $87,614.50 186 PALOS VERDES PEN TRANSIT A 004434 8/26/2010 201033 214-3014-431.43-00 7-12/10 TRANSIT CONTRBTN 0 25,000.00 186 004434 8/26/2010 201033 216-3016-431.43-00 7-12/10 TRANSIT CONTRBTN 0 259,781.00 Total Vendor $284,781.00 185 PALOS VERDES PENINSULA NE'004409 8/26/2010 07JUL10CD 101-4001-441.54-00 7/10 LEGAL ADS-CD 0 2,679.28 1 4 - 1 5 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 185 PALOS VERDES PENINSULA NE'8/27/2010 07JUL1OCCLRK 101-1004-411.54-00 7/10 LEGAL ADS-CCLERK 0 68.48 Total Vendor $2,747.76 1444 PERFORMANCE PIPELINE TECH 6/30/2010 5614 501-3052-431.43-00 6/10 SD VIDEO INSP 0 14,094.44 Total Vendor $14,094.44 200 PETTY CASH 8/27/2010 7/29-8/11/10 101-2020-411.56-00 LA CTY ER OP MILES-JL 0 37.00 200 8/27/2010 7/29-8/11/10 101-1002-411.57-00 8/9 CMGR LUNCH 0 20.00 200 8/27/2010 7/29-8/11/10 101-1002-411.61-00 OFFICE SUPPLIES 0 7.45 200 8/27/2010 7/29-8/11/10 101-4002-441.56-00 8/4 MILES-PC 0 16.85 200 8/27/2010 7/29-8/11/10 101-4001-441.56-00 8/3 MILES-LM 0 36.80 200 8/27/2010 7/29-8/11/10 101-5060-451.61-00 PVIC DISPLAY SUPPLIES 0 26.34 200 8/27/2010 7/29-8/11/10 101-5060-451.61-00 PVIC DISPLAY SUPPLIES 0 39.38 200 8/27/2010 7/29-8/11/10 101-5060-451.61-00 PVIC DISPLAY SUPPLIES 0 32.89 200 8/27/2010 7/29-8/11/1 0 101-5010-451.56-00 7/10 MILES-ER 0 26.50 200 8/27/2010 7/29-8/11/10 101-5030-451.61-00 PARK SUPPLIES 0 17.26 200 8/27/2010 7/29-8/11/1 0 101-5010-451.61-00 7/10 MILES-SL 0 3.75 200 8/27/2010 7/29-8/11/1 0 101-5010-451.61-00 7/10 MILES-AK 0 16.25 200 8/27/2010 7/29-8/11/10 101-5010-451.61-00 7/10 MILES-DP 0 5.25 200 8/27/2010 7/29-8/11/10 101-5010-451.61-00 6/10 MILES-PC 0 23.50 Total Vendor $309.22 2159 PIGMENT &HUE,INC.8/27/2010 14156 101-5060-451.62-00 PURCHASES FOR RESALE 0 148.85 Total Vendor $148.85 2125 PRO GUIDE PEST ELIMINATION 004440 8/26/2010 1668 101-3009-431.43-00 7/10 PEST CONTROL 0 100.00 2125 004440 8/26/2010 1669 101-3009-431.43-00 7/10 PEST CONTROL 0 100.00 2125 004440 8/26/2010 2008 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004440 8/26/2010 2009 101-3009-431.43-00 7/10 PEST CONTROL 0 320.00 2125 004440 8/26/2010 2010 101-3009-431.43-00 7/10 PEST CONTROL 0 320.00 2125 004440 8/26/2010 2011 101-3009-431.43-00 7/10 PEST CONTROL 0 320.00 2125 004440 8/26/2010 2012 101-3009-431.43-00 7/1'0 PEST CONTROL 0 320.00 2125 004440 8/26/2010 2013 101-3009-431.43-00 7/10 PEST CONTROL 0 320.00 2125 004440 8/26/2010 2014 101-3009-431.43-00 7/10 PEST CONTROL 0 320.00 Total Vendor $2,440.00 1 4 - 1 6 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2112 PROGRESSIVE MANAGEMENT 004542 8/26/2010 081610 101-1026-421.32-00 8/2-15/10 ER MGMT 0 3,000.00 Total Vendor $3,000.00 1805 PUBLIC INTEREST INVESTIGAH 6/30/2010 3769A 101-1011-411.32-00 6/10 PERSNL SERV 0 437.50 Total Vendor $437.50 1624 PUZZLED 004402 8/26/2010 42151 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,049.16 Total Vendor $1,049.16 66666 RAPID PLUMBING 6/30/2010 TO #316 780-0000-229.04-00 TO #316 0 1,145.00 Total Vendor $1,145.00 675 RBF CONSULTING 6/30/2010 R-TD#6018-R 780-0000-229.01-00 TO #6018 0 25,426.82 Total Vendor $25,426.82 1946 RECY-CAL SUPPLY,LLC 004577 8/26/2010 38119 213-3013-431.61-00 DOC GRANT CONTAINERS 0 2,130.38 Total Vendor $2,130.38 220 RICHARDS,WATSON &GERSHC 6/30/2010 06JUN10 101-1003-411.33-00 6/10 LEGAL 0 67,325.82 220 6/30/2010 06JUN10 213-3013-431.33-00 6/10 LEGAL-SW 0 184.87 220 6/30/2010 06JUN10 780-0000-229.01-00 6/10 LEGAL-TO #6027 0 487.50 Total Vendor $67,998.19 2009 RINCON CONSULTANTS,INC.6/30/2010 14373 780-0000-229.01-00 TO #6230 0 23,152.50 2009 6/30/2010 14399 101-4001-441.32-00 6/10 PB RES PROJ EIR 0 9,784.23 2009 6/30/2010 R14399 101-4001-441.32-00 6/10 PB RES PROJ EIR 0 -489.21 Total Vendor $32,447.52 450 ROJAS,JOEL 8/27/2010 081210 101-4001-441.57-00 8/10 COASTAL COMM EXP 0 138.69 450 8/27/2010 081210 101-4001-441.56-00 8/10 COASTAL COMM MILES 0 229.25 Total Vendor $367.94 2124 SAFETY PLAY,INC.004481 8/26/2010 72910 101-3009-431.32-00 7/10 PLAYGRND SAFETY AUDT 0 3,637.50 Total Vendor $3,637.50 229 SAN PEDRO CHAMBER OF COM 004507 8/26/2010 3658 101-1005-411.59-20 10ft1MEMBERDUE~SPCC 0 720.00 1 4 - 1 7 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $720.00 1750 SCOTT FAZEKAS &ASSOCIATE~004415 8/26/2010 14750 101-4002-441.32-00 7/10 B&S INSP 0 560.00 Total Vendor $560.00 878 SCS ENGINEERS 004461 8/26/2010 156392 213-3013-431.32-00 7/10 AB939/UO 0 3,092.70 878 004461 8/26/2010 156392 213-3013-431.32-00 7/10 AB939/UO 0 1,428.00 Total Vendor $4,520.70 99999 SIERRA ERGONOMICS,INC.8/27/2010 101542001 101-1011-411.32-00 ERGO REVIEW 0 125.00 Total Vendor $125.00 2116 SJA PAINTING 004321 8/26/2010 258 101-3008-431.43-00 GRAFFITI REMOVAL 0 200.00 2116 004321 8/26/2010 259 101-3008-431.43-00 GRAFFITI REMOVAL 0 300.00 Total Vendor $500.00 238 SMART &FINAL IRIS CO.004342 8/26/2010 154092 101-3008-431.61-00 KITCHEN SUPPLIES 0 819.01 Total Vendor $819.01 248 SOUTHERN CA EDISON 6/30/2010 05/105125091 101-2020-411.69-00 5/10 SCE PROC FEES 51886 5.00 248 6/30/2010 05/105125091 101-3008-431.41-30 5/10 ELECT-BLDG 51886 8,458.67 248 6/30/2010 05/105125091 202-3003-431.41-30 5/10 ELECT-SPR 51886 466.30 248 6/30/2010 05/105125091 202-3004-431.41-30 5/10 ELECT-TC 51886 633.55 248 6/30/2010 05/105125091 209-3019-431.41-30 5/10 ELECT-EL PRADO CR 51886 -55.00 248 6/30/2010 05/105125091 223-3023-431.41-30 5/10 ELECT-SUB1 51886 42.22 248 6/30/2010 05/106680274 101-3009-431.41-30 5/10 ELECT-PARKS 51886 76.06 248 6/30/2010 05/106680274 202-3003-431.41-30 5/10 ELECT-SPR 51886 164.64 248 6/30/2010 05/106680274 202-3004-431.41-30 5/10 ELECT-TC 51886 1,167.14 248 6/30/2010 0511 0 6680274 211-3011-431.43-00 5/10 ELECT-ST LITES 51886 28,583.99 248 8/27/2010 07/106679961 225-3025-431.41-30 7-9/10 ELECT-ABC SEWER 0 621.65 248 8/27/2010 07/100124265 225-3025-431.41-30 7-9/10 ELECT-ABC SEWER 0 263.77 Total Vendor $40,427.99 433 SPRINT 004374 8/26/2010 16819JUL10 101-3001-431.61-00 7/10 CELL SERV 0 359.27 433 004374 8/26/2010 26811JUL10A 101-1026-421.41-40 7/10 CELL PHONE SERV 0 18.31 433 004374 8/26/2010 26811JUL10A 101-3001-431.61-00 7/10 CELL PHONE SERV 0 146.52 1 4 - 1 8 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 433 SPRINT ...8/27/2010 26811JUL10B 101-4003-441.32-00 7/10 CELL-CE 0 80.58 433 8/27/2010 26811JUL10B 101-4002-441.41-40 7/10 CELL-BS 0 120.88 Total Vendor $725.56 1360 STANDARDINSURANCE,THE 7/29/2010 8-9/10 685-1 015-499.21-00 8-9/10 PREMS-STNDRD 51895 7,325.44 Total Vendor $7,325.44 258 STARR STATE AIR,INC.004544 8/26/2010 71008 101-3008-431.43-00 8/10 HVAC MAINT-HP 0 524.50 258 004544 8/26/2010 7449 101-3008-431.43-00 7/10 HVAC SERV 0 515.00 258 004544 8/26/2010 7458 101-3008-431.43-00 7/10 HVAC SERV 0 815.24 Total Vendor $1,854.74 257 STARR,HOLLY 6/30/2010 060810 101-5060-451.61-00 6/8/10 EXP 0 97.69 257 8/27/2010 070910 101-5040-451.61-00 7/9WC EXP 0 49.45 Total Vendor $147.14 1436 STATE OF CA,DEPT OF JUSTICE 8/27/2010 804983 101-1011-411.32-00 7/10 FINGERPRINTING 0 32.00 Total Vendor $32.00 3 STATE OF CA,DEPT OF TRANSP 6/30/2010 188615 202-3004-431.43-00 5/10 TRAF SIGNAL MAl NT 0 1,969 .50 Total Vendor $1,069.50 99999 STREAMLINE INC.6/30/2010 REISSUE CK37687 101-5060-451.62-00 REISSUE CK#37687,RESALE 0 155.60 Total Vendor $155.60 66666 STUART WOODWARD 8/27/2010 646 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 1872 STUDIO DAEDRE 004601 8/26/2010 2569 101-5060-451.62-00 PURCHASES FOR RESALE 0 867.75 Total Vendor $867.75 2163 SULLIVAN,HAAS 6/30/2010 080810HS 101-0000-229.30-00 PARK REFUND 0 500.00 2163 6/30/2010 080810HS 101-5060-364.10-30 PARK REFUND 0 788.00 Total Vendor $1,288.00 99999 TERESA MCNAB 8/27/2010 080110TM 101-0000-229.50-00 PARK REFUND 0 175.00 1 4 - 1 9 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $175.00 1298 TETREAULT,PAUL 8/27/2010 09SEP10 101-4001-441.56-00 9/10 STIPEND-PT 0 125.00 Total Vendor $125.00 1876 TIDELINES 8/27/2010 TIDE CAL-10/11 101-5060-451.61-00 TIDE CALENDARS 0 53.85 Total Vendor $53.85 2138 TOMARK SPORTS 004476 8/26/2010 93613176 101-3009-431.61-00 ATHLETIC FIELD EQUIPMT 0 557.69 Total Vendor $557.69 1748 TOMBLIN,DAVID L.8/27/2010 09SEP10 101-4001-441.56-00 9110 STIPEND-DT 0 125.00 Total Vendor $125.00 2160 TOYSMITH 004617 8/27/2010 832677 101-5060-451.62-00 PURCHASES FOR RESALE 0 863.80 Total Vendor $863.80 99999 TRACEYREEB 6/30/2010 081510TR 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1399 U S LEGAL MGMT SERVICES,IN 004349 8/26/2010 1130104 101-3001-431.32-00 7/10 NOC COURIER 0 114.12 Total Vendor $114.12 1701 UNDERGROUND SERVICE ALER 8/27/2010 720100536 225-3025-431.43-00 7/10 DIG ALERTS 0 1.50 Total Vendor $1.50 1129 UNIQUE PERFORMANCE CONSl 6/30/2010 4A 686-3086-461.73-00 CH GEN SYS PROJ #4 ADJMT 0 -5,809.85 1129 6/30/2010 R4A 686-3086-461.73-00 CH GEN SYS PROJ #4 ADJMT 0 580.99 1129 6/30/2010 R-PC#009106-R 686-3086-461.73-00 CH GEN SYS PROJ RETENTN 0 23,824.80 Total Vendor $18,595.94 692 VERIZON 8/27/2010 3771222JUL10 101-2035-411.41-40 7-9/10 PHONE-ABC 0 402.03 692 8/27/2010 5417073JUL10 101-2035-411.41-40 7-9/10 PHONE-LL 0 810.25 692 8/27/2010 5418114JUL10 101-2035-411.41-40 7-9/10 PHONE-HP 0 595.60 Total Vendor $1,807.88 2060 VERIZON BUSINESS 8/27/2010 66458952JUL10 101-2035-411.41-40 7-9/10 T1 @ HP 0 1,714.60 1 4 - 2 0 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 Date:9/1/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,714.60 296 VISION SERVICE PLAN-CA 7/22/2010 07JUL10 685-1015-499.21-00 7/10 PREMS-VSP 51890 2,154.05 Total Vendor $2,154.05 503 VORTEX INDUSTRIES,INC.004330 8/26/2010 075474751 101-3008-431.43-00 ROLLUP DOOR MAl NT 0 365.95 Total Vendor $365.95 1813 WALTERIA FLOWERS &GIFTS 8/27/2010 239427 101-1005-411.61-00 HANKS ARRANGEMENT 0 95.48 Total Vendor $95.48 301 WEST COAST ARBORISTS,INC.6/30/2010 67081 202-3003-431.43-00 5/10 TREE TRIM-PW 0 7,637.00 301 004335 8/26/2010 67021A 202-3003-431.43-00 7/10 TREE TRIM-ROW 0 3,163.00 Total Vendor $10,800.00 1759 WEST SANITATION SERVICES It 004347 8/26/2010 652H30 101-3008-431.43-00 7/10 SANI SERV 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP,IN(004554 8/26/2010 071610 101-1011-411.32-00 7/10 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 16 WILLDAN 6/30/2010 510404 780-0000-229.01-00 TD#6185 0 1,428.01 16 6/30/2010 610301 101-3006-431.32-00 6/10 TRAF ENGR 0 540.00 Total Vendor $1,968.01 2139 YORK LONG POINT ASSOCIATIC 6/30/2010 TD #6090 780-0000-229.01-00 TD #6090 0 420.00 2139 6/30/2010 TD #6167 780-0000-229.01-00 TD#6167 0 488.83 Total Vendor $908.83 309 ZEISER KLING CONSULTANTS,lt 6/30/2010 31013 780-0000-229.02-00 TD #6222 0 206.25 309 004416 8/26/2010 31042-31058 101-4006-441.32-00 7/10 GEO 0 8,300.00 Total Vendor $8,506.25 99999 ZOYLA CIFUENTES 8/27/2010 080710ZC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1 4 - 2 1 City of Rancho Palos Verdes Check Register -SEPTEMBER 7,2010 V No.I Vendor IPO No.llnvoice Datel Invoice No.I Account Number I Total Register Description Date:9/1/2010 ICk No.1 Amount $2,131,123.49 1 4 - 2 2