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RPVCCA_SR_2010_10_05_06_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 October 5, 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 October 5, 2010. _______________________ City Clerk 6-1 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1841 ADP,INC.004375 9/28/2010 228172 101-2020-411.32-00 PIE 8-27-10 0 872.59 1841 004375 9/28/2010 251858 101-2020-411.32-00 PIE 9-10-10 0 867.60 1841 004553 9/28/2010 245953 101-1011-411.32-00 HR BENEFITS SOLUTION 0 1,039.12 1841 004553 9/29/2010 196776 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,039.12 Total Vendor $3,818.43 1892 AFLAC 9/29/2010 7821020CT10 685-1015-499.21-00 9/10 PREMS-AFLAC 0 491.96 Total Vendor $491.96 1655 ALL AREA SERVICES,INC.004339 9/28/2010 100584 101-3008-431.43-00 8/10 PLUMBING 0 1,021.80 Total Vendor $1,021.80 76 ALLIANT INSURANCE SERVICES 9/29/2010 7-9110 101-0000-201.30-00 7-9/10 SPEC EVENTS 0 6,094.15 Total Vendor $6,094.15 312 AMERICAN CITY PEST CONTROl 004346 9/28/2010 1010791 101-3009-431.43-00 9/10 PEST CONTROL 0 201.00 Total Vendor $201.00 88888 AMERICAN HOME REMODELING 9/28/2010 ZON10-132 101-4001-322.10-00 PERMIT REFUND 0 1,712.00 Total Vendor $1,712.00 842 AMERICAN PLANNING ASSOCIA 004643 9/28/2010 09416-100503/11 101-1002-411.59-20 10/10-11 APA DUES-CP 0 535.00 Total Vendor $535.00 1667 BANNERS &SIGNS 4 LESS 004580 9/28/2010 88591 101-5060-451.61-00 WILDERNESS BANNERS 0 842.88 1667 9/29/2010 88802 101-5010-451.61-00 BANNERS 0 70.00 1667 9/29/2010 88802 101-5040-451.61-00 BANNERS 0 81.70 Total Vendor $994.58 89 BAY ALARM COMPANY 004324 9/28/2010 20040701008311 101-3008-431.43-00 #2286141 BATTERY-HP 0 130.90 Total Vendor $130.90 37 BENNETT ENTERPRISES,INC.004666 9/28/2010 41568 101-3009-431.43-00 IRRIGATION SETTLEMENT 0 4,042.76 Total Vendor $4,042.76 1944 BLAIS &ASSOCIATES,INC.004525 9/28/2010 082010RPV 101-1002-411.32-00 8/10 GRANT MGMT 0 2,116.42 6 - 2 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,116.42 99999 CAROLINE SPAGNOLA 9/28/2010 082910CS 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 52 CBM CONSULTING,INC.004613 9/28/2010 12304 501-3052-431.32-00 8/10 PROJ MGR-LSRC 0 979.50 Total Vendor $979.50 20 CHARLES ABBOTT ASSOCIATE~004414 9/28/2010 49546 101-4002-441.32-00 8/10 B&S SERVICES 0 2,280.79 20 004645 9/28/2010 48492 202-3005-431.32-00 7/10 PB RD INSP 0 581.00 20 9/29/2010 48310 780-0000-229.04-00 TD#320 0 4,648.00 Total Vendor $7,509.79 66666 CHRISTINE CAR 9/28/2010 090710CC 213-3013-431.93-00 9/10 RECYCLER a 250.00 Total Vendor $250.00 1378 CINTAS CORP.#426 004545 9/28/2010 426719926 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004546 9/28/2010 426722197 101-3008-431.61-00 MAT CLEANING 0 180.03 1378 004546 9/28/2010 426725037 101-3008-431.61-00 MAT CLEANING 0 180.03 Total Vendor $475.06 99999 COOKING FOR KIDS 9/28/2010 082310C4K 101-0000-229.70-00 PARK REFUND 0 100.00 Total Vendor $100.00 1959 COPY SHOP,THE 004662 9/28/2010 24661 101-2020-411.32-00 DO NOT DISTURB STICKERS 0 817.63 Total Vendor $817.63 343 COUNTY OF LA,REGISTRAR-RE(004673 9/28/2010 11-4003 101-1004-411.69-00 SIG VERIFY-MARYMT 0 2,748.73 Total Vendor $2,748.73 99999 CYNDI CORLETTO 9/28/2010 090410CC 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 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 004480 9/28/2010 8930A 101-3001-431.61-00 PW FURNITURE 0 988.29 6 - 3 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1282 D &R OFFICE WORKS,INC ....004596 9/28/2010 81930B 101-3001-431.61-00 PWCOUNTER 0 258.47 1282 004596 9/28/2010 81931 101-3001-431.61-00 PWCOUNTER 0 1,351.97 1282 004596 9/28/2010 81978 681-6083-499.75-10 PWCOUNTER 0 5,997.50 1282 9/29/2010 81652A 101-3001-431.61-00 ADD'L PW FURN 0 115.23 1282 9/29/2010 81654A 101-3001-431.61-00 PWFURNCR 0 -2.29 Total Vendor $8,709.17 66 DAILY BREEZE 9/29/2010 2437580-2/11 RP 101-5010-451.59-30 8/10-2/11 DB SUB-RP 0 99.80 Total Vendor $99.80 66666 DEPT OF INDUSTRIAL RELATlm 9/29/2010 G030369SN 681-3081-499.43-00 10/11 CONVEYANCE 0 225.00 Total Vendor $225.00 72 DIANA CHO AND ASSOCIATES 004425 9/28/2010 08AUG10 310-3091-461.32-00 8/10 CDBG ADM 0 1,520.00 Total Vendor $1,520.00 1733 DODDY,MARK J.004515 9/28/2010 090510 226-1007-411.32-00 9/5-17/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 2106 DRAPER CONSTRUCTION 004442 9/28/2010 10-291 101-3009-431.43-00 BALLFIELD REPAIRS 0 1,460.00 2106 004655 9/28/2010 10-292 101-3008-431.43-00 INSTALL PORTABLE BLDG 0 3,494.50 2106 004667 9/28/2010 10-293 101-3008-431.43-00 LL DRINKING FOUNTAIN 0 2,770.00 Total Vendor $7,724.50 1606 DYNASTY GALLERY 004641 9/28/2010 81330 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,173.80 Total Vendor $1,173.80 1612 EASI FILE 9/29/2010 79285 101-3001-431.61-00 PW SUPPLIES 0 101.20 Total Vendor $101.20 99999 ELLEN SCOTT 9/28/2010 090310ES 101-0000-229.30-00 PARK REFUND 0 447.00 Total Vendor $447.00 2169 EMBROIDME 9/29/2010 33055 101-5040-451.61-00 GARMENT EMBROIDERY 0 364.37 Total Vendor $364.37 6 - 4 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2048 EMENHISER,DAVID L.9/29/2010 100CT10 101-4001-441.56-00 10/10 EXP-DE 0 125.00 Total Vendor $125.00 1148 EMPLOYMENT DEVELOPMENT [6/30/2010 685-1015-499.21-00 4-6/10 UI 51915 15,203.66 Total Vendor $15,203.66 1532 ENGLE,DAVID 9/29/2010 090110 101-5060-451.62-00 PURCHASES FOR RESALE 0 339.00 Total Vendor $339.00 55555 ERIC MAUSSER 9/28/2010 062810 101-1011-411.56-00 6/28-30/10 SHRM EXP 0 131.00 55555 9/28/2010 091010 101-1011-411.32-00 9/10/10 CONSULTANTS MTG 0 85.73 Total Vendor $216.73 2090 FOOTHILL SOILS,INC.004656 9/28/2010 4534 101-3009-431.43-00 MULCH 0 943.85 Total Vendor $943.85 2043 GAMMA BUILDERS,INC.004657 9/28/2010 4 101-3008-431.43-00 C/O #3-DOOR PROJ 0 2,377.00 2043 004657 9/28/2010 4B 101-3008-431.43-00 C/O #2-DOOR PROJ 0 490.00 Total Vendor $2,867.00 2105 GCS INC 004456 9/28/2010 37574 101-3008-431.43-00 8/10 CUSTODIAL SERV 0 5,772.00 Total Vendor $5,772.00 1295 GERSTNER,WILLIAM 9/29/2010 100CT10 101-4001-441.56-00 10/10 EXP-WG 0 125.00 Total Vendor $125.00 2152 GIFT BLISS ENTERPRISES,LLC 004395 9/28/2010 10ESS5359 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,540.00 Total Vendor $1,540.00 1808 GOVT FINANCE OFFICERS ASSI 9/29/2010 137030-10/11 101-2020-411.59-20 10/10-11 GFOA-JL 0 150.00 Total Vendor $150.00 97 HARDY &HARPER INC.004619 9/28/2010 37818 202-3005-431.43-00 PB ROAD MAINT 0 8,652.00 Total Vendor $8,652.00 456 HARRIS &ASSOCIATES 004432 9/28/2010 11386B 203-3010-431.32-00 LLMD DIRECT ASSMT 0 1,050.00 6 - 5 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 V No.Vendor PONo.Invoice Date Invoice No.Account Number Description CkNo.Amount 456 HARRIS &ASSOCIATES ...004486 9/28/2010 11386A 225-3025-431.32-00 ABC SEWER SYS ASSMT 0 675.00 456 004609 9/28/2010 11264 501-3052-431.32-00 8/10 DRAN SYS STUDY-SRC 0 52,444.87 Total Vendor $54,169.87 104 HOME DEPOT,INC.004337 9/28/2010 6086017 202-3003-431.61-00 BLDG SUPPLIES 0 150.99 104 004337 9/28/2010 9023047 101-3009-431.61-00 PARK SUPPLIES 0 387.13 Total Vendor $538.12 109 INNER GARDENS COLORSCAPlr 004326 9/28/2010 09SEP10 101-3008-431.43-00 9/10 INT PLANT MAINT 0 275.00 Total Vendor $275.00 88888 JAMES &LUCY WHITE 9/29/2010 TO #3009 780-0000-229.13-00 TO #3009 0 2,390.00 Total Vendor $2,390.00 1756 JOHN BLAIS ELECTRIC 004341 9/28/2010 1311 101-3008-431.43-00 9/9 ELECT REPAIRS 0 88.46 1756 004341 9/28/2010 2308 101-3008-431.43-00 9/3 ELECT REPAIRS 0 145.76 1756 004341 9/28/2010 2310 101-3008-431.43-00 9/10 ELECT REPAIRS 0 78.76 Total Vendor $312.98 116 JOHN L.HUNTER &ASSOC.,INC.004570 9/28/2010 RPVNP0710A 101-3007-431.32-00 7/10 NPDES 0 1,891.00 116 9/29/2010 RPVNP0710 213-3013-431.32-00 7/10 USED OIL ADM 0 212.50 116 9/29/2010 RPVNP0710 780-0000-229.04-00 TO #2272 7/10 0 1,262.50 116 9/29/2010 RPVJ70710 780-0000-229.04-00 TO #2272 7/10 JURS7 0 1,897.50 Total Vendor $5,263.50 115 JOHN M.CRUIKSHANK CONSUL 004626 9/28/2010 10174 101-3009-431.32-00 SOLAR LITE POLE FOOTG 0 800.00 115 004626 9/28/2010 10198 101-3009-431.32-00 SOLAR LITE POLE FOOTG 0 800.00 Total Vendor $1,600.00 66666 JOSEPH GUARRASI 9/28/2010 ZON7-160 101-4001-322.10-00 PERMIT REFUND 0 1,101.14 Total Vendor $1,101.14 2038 JPJ PRINT SERVICES 004373 9/28/2010 2072 101-3001-431.55-00 PWPRINTING 0 417.34 Total Vendor $417.34 99999 JUDYCUA 9/28/2010 082810JC 101-0000-229.20-00 PARK REFUND 0 300.00 6 - 6 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $300.00 99999 KATIE HOWE 9/28/2010 09SEP10 101-5040-451.61-00 PADDLE TENNIS SUPPLIES 0 81.32 Total Vendor $81.32 1732 KDM MERIDIAN 004488 9/28/2010 1812 338-3038-461.73-00 SURVEY/MAPPING OF UPV 0 3,640.00 Total Vendor $3,640.00 1297 KNIGHT,JIM 9/29/2010 100CT10 101-4001-441.56-00 10/10 EXP-JK 0 125.00 Total Vendor $125.00 2149 KOSMONT COMPANIES 004533 9/28/2010 03 101-1002-411.32-00 8/10 ECON ANALYSIS-ANNBRG 0 1,404.00 Total Vendor $1,404.00 99999 KRISTA CALDERON 9/28/2010 082110KC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 KRISTEN DELEO 9/28/2010 081510KD 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1691 KUBLA CRAFTS INC.004399 9/28/2010 229045 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,514.53 Total Vendor $1,514.53 1937 KUTAK ROCK LLP 9/29/2010 1530280 101-1003-411.32-00 8/10 #21517-1 0 1,431.20 1937 9/29/2010 1522191 101-1003-411.32-00 7/10 #21517-1 0 1,092.39 Total Vendor $2,523.59 143 LA COUNTY SHERIFF'S DEPT 004520 9/29/2010 110444NH1 101-1021-421.32-00 8/10 GEN LAW 0 308,466.87 143 004521 9/29/2010 110444NH2 101-1021-421.32-00 8/10 GRANT DEPUTY 0 15,095.24 143 9/29/2010 110444NH3 101-1002-411.32-00 8/10 L1C INVESTIGATIONS 0 134.10 143 9/29/2010 110444NH4 101-0000-115.30-36 8/10 GRANT DEPUTY,RHE 0 9,214.29 143 9/29/2010 110444NH5 101-0000-115.30-35 8/10 GRANT DEPUTY,RH 0 2,515.87 Total Vendor $335,426.37 2108 LANDSCAPECONSULTANT.COM 004464 9/28/2010 RPVMED1005 202-3003-431.32-00 8/10 MEDIAN INSP 0 97.50 2108 004464 9/28/2010 RPVMED1006 202-3003-431.32-00 8/10 MEDIAN INSP 0 81.25 6 - 7 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2108 LANDSCAPECONSULTANT.COM 004477 9/28/2010 RPV1013 101-3009-431.32-00 8/10 PARKS INSP 0 455.00 2108 004477 9/28/2010 RPV1014 101-3009-431.32-00 9/10 PARKS INSP 0 503.75 Total Vendor $1,137.50 1488 LEWIS,JEFFREY 9/29/2010 100CT10 101-4001-441.56-00 10/10 EXP-JL 0 125.00 Total Vendor $125.00 130 LOMITA BLUEPRINT SERVICE,It 004406 9/28/2010 488541 101-3001-431.55-00 BID PROJ PRINTING 0 119.08 Total Vendor $119.08 131 LOMITA BUSINESS MACHINES 004633 9/28/2010 32723 101-2030-411.61-00 LABEL PRINTER SUPPLIES 0 74.50 131 004633 9/28/2010 33498 101-2030-411.32-00 PW FAX REPAIRS 0 99.00 131 004633 9/28/2010 33498 101-2030-411.61-00 PW FAX REPAIRS 0 87.65 131 004633 9/28/2010 33502 101-2030-411.32-00 SCANNER REPAIRS 0 99.00 131 9/29/2010 32722 681-2082-499.61-00 LABEL PRINTER 0 712.28 Total Vendor $1,072.43 1363 LOS ANGELES CONSERVATION 004405 9/28/2010 090210 101-3009-431.43-00 BRUSH CLEARING 0 13,720.00 1363 004405 9/28/2010 090910 101-3009-431.43-00 BRUSH CLEARING 0 32,340.00 Total Vendor $46,060.00 88888 LOS ANGLES CONSERVANCY 9/28/2010 11A10 101-4001-441.59-20 10/11 LAC DUES 0 40.00 Total Vendor $40.00 2151 LPA,INC.004530 9/28/2010 49407 338-3038-461.73-00 8/10 CIVIC CTR ARCH CONSL 0 3,605.00 Total Vendor $3,605.00 99999 LYNN GREF 9/28/2010 082210LG 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1815 MARINA LANDSCAPE 004446 9/28/2010 8097081000C 101-3009-431.43-00 8/10 TRAILS MAINT 0 1,670.00 1815 004447 9/28/2010 8097071001 101-3009-431.43-00 7/10 IRRIGATION REPRS 0 396.68 1815 004447 9/28/2010 8097081000B 101-3009-431.43-00 8/10 IRRIGATION REPRS 0 1,120.00 1815 004448 9/28/2010 8097081000A 101-3009-431.43-00 8/10 PARKS MAINT 0 12,070.00 Total Vendor $15,256.68 6 - 8 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 77777 MARTAKANES 9/28/2010 100510MK 501-3052-344.50-10 09/10 SDUF-MK 0 38.67 Total Vendor $38.67 154 MARTIN &CHAPMAN 004457 9/28/2010 210419 101-1004-411.32-00 2010 DIRECTORY 0 22.37 Total Vendor $22.37 157 MDG ASSOCIATES 004428 9/28/2010 6771 310-3092-461.32-00 8/10 HIP ADM 0 3,021.25 Total Vendor $3,021.25 1814 MERCHANTS LANDSCAPE SER\004435 9/28/2010 31998 101-3009-431.43-00 8/10 EXTRA PARK MAINT 0 336.00 1814 004436 9/28/2010 31997 101-3009-431.43-00 8/10 WEED ABATEMENT 0 185.00 1814 004437 9/28/2010 31995A 202-3003-431.43-00 8/10 ROW MAINT 0 15,554.00 1814 004439 9/28/2010 31996 101-3006-431.43-00 8/10 RADAR TRAILER MAINT 0 435.60 1814 9/29/2010 31995B 780-0000-229.01-00 TD #6233 0 3,520.00 Total Vendor $20,030.60 2027 MISETICH,ANTHONY 9/29/2010 100CT10 685-1015-499.21-00 10/10 DEC HEALTH-AM 0 223.00 Total Vendor $223.00 160 MOBILE MINI,LLC 004329 9/28/2010 903584197 101-3001-431.32-00 9/10 STORAGE-PW 0 214.81 Total Vendor $214.81 1597 MONTEREY IMPORT COMPANY 9/29/2010 44162/M 101-5060-451.62-00 PURCHASES FOR RESALE 0 223.74 Total Vendor $223.74 2040 MOUNTAINS RECREATION &004647 9/28/2010 B091 003 101-1024-421.32-00 7/10 RANGER 0 8,427.35 Total Vendor $8,427.35 1237 NATIONWIDE ENVIRONMENTAL 004597 9/28/2010 22812 202-3003-431.43-00 8/10 STREET SWEEP 0 9,200.00 1237 004599 9/28/2010 22812B 101-3007-431.43-00 8/10 BUS SHELTER MAl NT 0 2,222.50 Total Vendor $11,422.50 99999 NERISSA LAGMAY 9/28/2010 082210NL 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1961 NETWORKER SERVICES,INC.9/29/2010 31264 101-2030-411.32-00 HESSE BROADCAST EQUIPMT 0 123.75 6 - 9 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $123.75 276 OAKSTONE WELLNESS 9/29/2010 10/11TOPHEALTH 101-1011-411.55-00 10/11 TOP HEALTH SUB 0 266.40 Total Vendor $266.40 1718 OCE IMAGISTICS INC.004634 9/28/2010 725315601 681-6083.499.43-00 COPIER MAINT-REC 0 367.29 Total Vendor $367.29 171 OFFICE DEPOT,INC.004362 9/28/2010 532880346001 101-3001-431.61-00 PW SUPPLIES 0 35.53 171 004413 9/28/2010 531231977001 101-4002-441.61-00 B&S SUPPLIES 0 33.85 171 004558 9/28/2010 530394862001 101-5010-451.61-00 REC SUPPLIES 0 155.49 171 004558 9/28/2010 531959826001 101-5010-451.61-00 REC SUPPLIES 0 71.61 171 004561 9/28/2010 531917637001 101-5060-451.61-00 PVIC SUPPLIES 0 186.53 171 004600 9/28/2010 532068866001 101-2030-411.61-00 TONER-CM 0 383.71 171 004616 9/28/2010 530393261001 101-5030-451.61-00 PARK SUPPLIES 0 62.28 171 004616 9/28/2010 530393529001 101-5030-451.61-00 PARK SUPPLIES 0 245.95 171 004616 9/28/2010 530505390001 101-5030-451.61-00 PARK SUPPLIES 0 23.18 171 004616 9/28/2010 531250126001 101-5030-451.61-00 PARK SUPPLIES 0 23.25 171 004616 9/28/2010 531913320001 101-5030-451.61-00 PARK SUPPLIES 0 63.11 171 9/29/2010 532596126001 101-1002-411.61-00 CMGR SUPPLIES 0 55.87 171 9/29/2010 532462208001 101-1004-411.61-00 CCLRK SUPPLY CR 0 -16.57 171 9/29/2010 531924227001 101-1004-411.61-00 CCLRK SUPPLIES 0 91.94 171 9/29/2010 512010729001 101-5060-451.61-00 WOAD SUPPLIES 0 59.27 Total Vendor $1,475.00 2063 OPTUMHEALTH FINANCIAL SER 9/29/2010 121385 101-1011-411.32-00 8/10 FHRA ADM 0 200.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 9/29/2010 100CT10 101-2035-411.41-40 10/10 PAYPHONE SERV 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 004371 9/28/2010 2010164 101-2030-411.32-00 10/10 VIDEO CC/PC 0 458.00 183 004372 9/28/2010 2010163 101-2030-411.32-00 10111 GEN WEB MAl NT 0 6,569.00 Total Vendor $7,027.00 186 PALOS VERDES PEN TRANSIT ~9/29/2010 08AUG10 101-0000-201.40-00 8/10 TICKETS 0 2,115.00 6 - 1 0 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $2,115.00 1170 PALOS VERDES PENINSULA DIF 9/29/2010 PVIC-EVTS 101-5060-451.61-00 PVIC CHILDREN &FAMILY 0 440.00 Total Vendor $440.00 185 PALOS VERDES PENINSULA NE'004409 9/28/2010 08AUG10PBCE 101-4001-441.54-00 8/10 LEGAL ADS 0 1,551.50 185 004409 9/28/2010 08AUG10PBCE2 101-4001-441.54-00 8/10 LEGAL ADS 0 317.21 Total Vendor $1,868.71 99999 PENINSULA SPORTS CAMPS 9/28/2010 082710PSC 101-0000-229.70-00 PARK REFUND 0 100.00 Total Vendor $100.00 200 PETTY CASH 9/29/2010 8/27-9/13/10 101-2020-411.57-00 9/8 LUNCH 0 27.00 200 9/29/2010 8/27-9/13/10 681-3081-499.43-00 AUTO GAS 0 21.15 200 9/29/2010 8/27-9/13/10 101-4001-441.56-00 9/9 MILES-GP 0 27.50 200 9/29/2010 8/27-9/13/10 101-5030-451.61-00 PARK SUPPLIES 0 5.66 200 9/29/2010 8/27-9/13/10 101-5010-451.56-00 8/10 MILES-SG 0 10.25 200 9/29/2010 8/27-9/13/10 101-5010-451.56-00 8/10 MILES-SL 0 4.50 200 9/29/2010 8/27-9/13/10 101-5010-451.56-00 8/10 MILES-DP 0 1.50 200 9/29/2010 8/27-9/13/10 101-5010-451.56-00 8/10 MILES-PC 0 27.00 200 9/29/2010 8/27-9/13/10 101-5010-451.56-00 7/10 MILES-PC 0 17.50 200 9/29/2010 8/27-9/13/10 681-6083-499.53-00 POSTAGE DUE 0 0.44 200 9/29/2010 8/27-9/13/10 101-3001-431.57-00 9/13 TC REFRESHMENTS 0 12.00 Total Vendor $154.50 1751 POWER FORD TORRANCE 004333 9/28/2010 293991 681-3081-499.43-00 AUTO MAl NT 0 658.32 Total Vendor $658.32 1351 PRESUTTI,DEBRA L.004664 9/28/2010 RPV01 101-1011-411.32-00 7-8/10 TRANSCRIPTN SERV 0 1,300.00 Total Vendor $1,300.00 1457 PROFESSIONAL SERVICE INDU~004532 9/28/2010 58065 338-3038-461.73-00 CIVIC CTR ENV CONSULT 0 7,745.00 1457 004532 9/28/2010 57406 338-3038-461.73-00 CIVIC CTR ENV CONSULT 0 2,200.00 Total Vendor $9,945.00 2112 PROGRESSIVE MANAGEMENT 004542 9/28/2010 091710 101-1026-421.32-00 8/31-9/15/10 EOC ADM 0 3,000.00 6 - 1 1 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $3,000.00 220 RICHARDS,WATSON &GERSHC 9/29/2010 07JUL10 101-1003-411.33-00 7/10 LEGAL 0 81,028.57 220 9/29/2010 07JUL10 213-3013-431.33-00 7/10 LEGAL-SW 0 303.02 Total Vendor $81,331.59 2009 RINCON CONSULTANTS,INC.9/29/2010 14533 780-0000-229.01-00 TD #6230 0 11,323.23 Total Vendor $11,323.23 1787 ROTARY CLUB OF PV PENINSUl 004506 9/28/2010 7333 101-1002-411.59-20 9/10 ROTARY DUES 0 108.33 Total Vendor $108.33 1782 SAFE &SECURE 9/29/2010 08-2010 101-1011-411.32-00 8/10 FINGERPRINTING 0 34.00 Total Vendor $34.00 1885 SAICHEK LAW FIRM,APC 9/29/2010 07JUL10 685-1015-499.28-00 7/10 HRSNEBA SERV 0 4,290.00 Total Vendor $4,290.00 1898 SERRAO,MARIA 004516 9/28/2010 122 226-1007-411.32-00 6/21/10 TV SHOOTS 0 600.00 1898 004516 9/28/2010 125 226-1007-411.32-00 8/16 TV SHOOTS 0 400.00 1898 004516 9/28/2010 126 226-1007-411.32-00 8-9/10 TV SHOOTS 0 1,225.00 Total Vendor $2,225.00 99999 SPRING TRAINING BASEBALL A(9/28/2010 072310STBA 101-0000-229.70-00 PARK REFUND 0 100.00 Total Vendor $100.00 433 SPRINT 004374 9/28/2010 16819AUG10 101-1026-421.41-40 8/10 CELL SERV 0 6.76 433 004374 9/28/2010 16819AUG10 101-3001-431.61-00 8/10 CELL SERV 0 54.04 433 004380 9/28/2010 16819AUG10 101-4002-441.41-40 8/10 CELL SERV 0 44.58 433 004644 9/28/2010 16819AUG10 101-4003-441.41-40 8/10 CELL SERV 0 29.72 Total Vendor $135.10 1436 STATE OF CA,DEPT OF JUSTICE 9/29/2010 809821 101-1011-411.32-00 8/10 FINGERPRINTING 0 64.00 Total Vendor $64.00 99999 SUSAN ANTHONY 9/28/2010 091110SA 101-0000-229.30-00 PARK REFUND 0 500.00 6 - 1 2 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $500.00 1608 SUZI'S 9/29/2010 50719 101-5060-451.62-00 PURCHASES FOR RESALE 0 220.00 Total Vendor $220.00 1298 TETREAULT,PAUL 9/29/2010 100CT10 101-4001-441.56-00 10/10 EXP-PT 0 125.00 Total Vendor $125.00 88888 THOMAS K.HUANG 9/28/2010 PLM9-41 101-4002-323.20-00 PERMIT REFUND 0 45.08 Total Vendor $45.08 1748 TOMBLIN,DAVID L.9/29/2010 100CT10 101-4001-441.56-00 10/10 EXP-DT 0 125.00 Total Vendor $125.00 1465 TRANSFIRST HEALTH &GOV'T ~004639 9/28/2010 10633 101-2020-411.69-00 n10CR CARD PROC FEES 0 1,684.42 1465 004639 9/28/2010 10634 101-2020-411.69-00 7NOCRCARDPROCFEES 0 135.11 1465 004639 9/28/2010 10665 101-2020-411.69-00 7/10 CR CARD PROC FEES 0 437.72 1465 004639 9/28/2010 10822 101-2020-411.69-00 8/10 CR CARD PROC FEES 0 909.89 1465 004639 9/28/2010 10823 101-2020-411.69-00 8/10 CR CARD PROC FEES 0 100.13 1465 004639 9/28/2010 10854 101-2020-411.69-00 8/10 CR CARD PROC FEES 0 468.87 Total Vendor $3,736.14 1399 U S LEGAL MGMT SERVICES,IN 9/29/2010 1131895 101-1004-411.69-00 8/10 ELECTION EXP-MM 0 331.49 Total Vendor $331.49 2170 VELASCO,CARMELITA 9/29/2010 081410CV 101-0000-229.20-00 PARK REFUND 0 300.00 2170 9/29/2010 081410CV 101-5030-364.10-20 PARK REFUND 0 -26.00 Total Vendor $274.00 692 VERIZON 9/29/2010 5441523AUG10 101-2035-411.41-40 8-11/10 PHONE-CH 0 128.95 692 9/29/2010 3770819AUG10 101-2035-411.41-40 8-11/10 PHONE-CH 0 113.84 Total Vendor $242.79 296 VISION SERVICE PLAN-CA 9/29/2010 09SEP10 685-1015-499.21-00 9/10 PREMS-VSP 0 2,087.54 Total Vendor $2,087.54 6 - 1 3 City of Rancho Palos Verdes Check Register -OCTOBER 5,2010 Date:9/29/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1738 WAGEWORKS,INC.9/29/2010 87149SEP10 685-1015-499.21-00 9/10 COBRA ADM 0 120.73 Total Vendor $120.73 66666 WALTER KOWATSCH 9/28/2010 090710WK 213-3013-431.93-00 9/10 RECYCLER 0 250.00 Total Vendor $250.00 301 WEST COAST ARBORISTS,INC.004335 9/28/2010 67021 202-3003-431.43-00 7/10 TREE TRIM-ROW 0 10,800.00 301 004335 9/28/2010 67449A 202-3003-431.43-00 8/10 TREE TRIM-ROW 0 15,087.00 301 004419 9/28/2010 67669 101-4004-441.43-00 8/10 TREE TRIM-VR 0 3,960.00 Total Vendor $29,847.00 1759 WEST SANITATION SERVICES It 004347 9/28/2010 652034 101-3008-431.43-00 8/10 SANI SERV 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP,IN(004554 9/28/2010 08AUG10 101-1011-411.32-00 8/10 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 309 ZEISER KLING CONSULTANTS,lr 9/29/2010 31076 101-3009-431.32-00 7/10-GEO-FORRESTAL CYN 0 165.00 Total Vendor $165.00 Total Register $783,681.94 6 - 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