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RPVCCA_SR_2010_10_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 October 19, 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 19, 2010. _______________________ City Clerk 5-1 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 88888 AARON DYER 10/13/2010 ZON10-215 101-4001-322.10-00 PERMIT REFUND 0 932.00 Total Vendor $932.00 1892 AFLAC 9/1/2010 358369AUG10 685-1015-499.21-00 8/10 PREMS-AFLAC 51904 737.94 Total Vendor $737.94 22 ALL CITY MANAGEMENT INC.10/13/2010 20500A 101-0000-115.30-33 8/29-9/11/10 X GUARD 0 357.12 Total Vendor $357.12 99999 ANNE COOK 10/13/2010 091510AC 101-5060-364.10-30 PARK REFUND 0 175.00 Total Vendor $175.00 490 AT&T 10/13/2010 09SEP10 101-2035-411.41-40 9/10 LONG DISTANCE 0 407.24 Total Vendor $407.24 34 BANK OF AMERICA,#1774 9/1/2010 08AUG10 101-1001-411.57-00 7/31 PV ART CENTER EVENT 51905 135.00 Total Vendor $135.00 30 BANK OF AMERICA,#3208 9/1/2010 08AUG10 101-1002-411.57-00 10/10 ICMA REG 51905 1,000.00 30 9/1/2010 08AUG10 101-1002-411.57-00 10/10 ICMA AIRFARE 51905 448.20 30 9/1/2010 08AUG10 226-1007-411.32-00 TELLY AWARD APPLICATION 51905 338.00 30 9/1/2010 08AUG10 101-1005-411.57-00 8/6 MAYORS BREAKFAST 51905 60.10 30 9/1/2010 08AUG10 101-1005-411.57-00 8/12 CC SUBCOMMITTEE MTG 51905 62.09 Total Vendor $1,908.39 29 BANK OF AMERICA,#5656 9/1/2010 08AUG10 101-5010-451.61-00 7/16 LWR HP/GRANDVW MTG 51905 94.25 29 9/1/2010 08AUG10 101-5030-451.61-00 7/21 WILDERNESS CAMP EXP 51905 63.36 29 9/1/2010 08AUG10 101-5030-451.61-00 PASYSTEM 51905 208.71 29 9/1/2010 08AUG10 101-5060-451.61-00 PASYSTEM 51905 208.70 29 9/1/2010 08AUG10 101-2020-411.59-10 8/31 AUDIT SEMINAR 51905 199.00 29 9/1/2010 08AUG10 101-3008-431.61-00 PORTABLE BLDG @ HESSE DEP 51905 1,900.00 29 9/1/2010 08AUG10 101-5060-451.61-00 BATTERIES 51905 51.38 29 9/1/2010 08AUG10 101-3001-431.61-00 COFFEEPOT 51905 66.55 29 9/1/2010 08AUG10 101-4001-441.57-00 2010 LCC CONF REG-JR 51905 500.00 Total Vendor $3,291.95 5 - 2 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 33 BANK OF AMERICA,#6338 9/1/2010 08AUG10 101-4002-441.59-10 9/9 CALGREEN SEMINAR 51905 65.00 Total Vendor $65.00 99999 BARBARA LARSON 10/13/2010 091910BL 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 37 BENNETT ENTERPRISES,INC.004449 10/13/2010 42921 101-3009-431.43-00 8/10 LANDS MAINT-PVIC 0 1,413.00 37 004451 10/13/2010 43419 202-3003-431.43-00 9/10 CLEANUP-MCCRL CYN 0 975.00 37 004451 10/13/2010 43420 202-3003-431.43-00 9/10 CTR MEDIAN MAl NT-ROW 0 295.00 37 004452 10/13/2010 42919 202-3003-431.43-00 9/10 CTR MEDN MAl NT 0 185.00 37 004452 10/13/2010 42922 202-3003-431.43-00 9/10 CTR MEDN MAl NT 0 300.00 37 004452 10/13/2010 42923 202-3003-431.43-00 8/10 CTR MEDN MAl NT 0 575.00 37 004452 10/13/2010 43305 202-3003-431.43-00 9/10 CTR MEDN MAl NT 0 854.50 37 004452 10/13/2010 43306 202-3003-431.43-00 8-9/10 CTR MEDN MAINT 0 270.75 37 004452 10/13/2010 43497 202-3003-431.43-00 9/10 CTR MEDN MAINT 0 150.00 37 004453 10/13/2010 42920 223-3023-431 .43-00 8/10 LANDS MAINT-SUB1 0 2,799.00 37 004453 10/13/2010 42925 223-3023-431.43-00 8/10 LANDS MAINT-SUB1 0 625.00 37 004453 10/13/2010 43304 223-3023-431.43-00 8/26 LANDS MAINT-SUB1 0 39.33 Total Vendor $8,481.58 1288 BLUE SHIELD OF CALIFORNIA 9/23/2010 100CT10 685-1015-499.21-00 10/10 PREMS-BS 51917 41,132.20 Total Vendor $41,132.20 2088 BOA ARCHITECTURE 004571 10/13/2010 10-2519-2 686-3086-461.32-00 9/10 ADA TRANS PLAN 0 7,834.32 Total Vendor $7,834.32 1689 CALIFORNIA BUILDING OFFICIAL 004692 10/13/2010 7620 101-4002-441.59-10 MISCTRAINING SEMR REGS 0 600.00 1689 004692 10/13/2010 7620 101-4003-441.59-10 MISCTRAINING SEMR REGS 0 100.00 Total Vendor $700.00 49 CALIFORNIA WATER SERVICE C 10/13/2010 81424SEP10 101-3008-431.41-10 9/10 WATER-BLDG 0 3,538.67 49 10/13/2010 81424SEP10 101-3009-431.41-10 9/10 WATER-PARKS 0 18,178.31 49 10/13/2010 81424SEP10 223-3023-431.41-1 0 9/10 WATER-SUB1 0 871.09 49 10/13/2010 81424SEP10 202-3003-431.41-10 9/10 WATER-SPR 0 7,843.96 49 10/13/2010 88474SEP10 202-3003-431.41-10 9/10 WATER-SS/IND PEAK 0 403.95 5 - 3 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $30,835.98 52 CBM CONSULTING,INC.004562 1011312010 12279 330-3031-461.32-00 7110 RES OLISLURRY INSP 0 5,152.60 52 004562 1011312010 12306 330-3031-461.32-00 8110 RES OLISLURRY INSP 0 15,078.75 Total Vendor $20,231.35 1041 CDW GOVERNMENT,INC.004622 1011312010 TTZ2303 101-2030-411.61-00 NETWORK PAR USB CONVTR 0 98.29 1041 004622 1011312010 TVB2929 681-2082-499.61-00 MS PROJ L1C-PW 0 1,102.17 1041 004622 1011312010 TVC2052 681-2082-499.61-00 HP COX BRDCAST EQUIP 0 823.13 1041 004622 1011312010 TVN0582 101-2030-411.61-00 REPLACE CH NETWRK SWITCH 0 251.33 1041 004622 1011312010 TWB9540 681-2082-499.61-00 CH NETWORK EQUIPMT REPR 0 1,756.00 Total Vendor $4,030.92 99999 CHANTIA HALL 1011312010 091810CH 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 20 CHARLES ABBOTT ASSOCIATE~1011312010 48489 780-0000-229.04-00 TD #335 0 249.00 20 1011312010 48490 780-0000-229.04-00 TD#347 0 415.00 20 1011312010 48491 780-0000-229.04-00 TD #349 0 207.50 20 1011312010 48486 780-0000-229.04-00 TD #332 0 166.00 20 1011312010 48493 101-0000-115.40-41 7110INSP-VER 0 498.00 Total Vendor $1,535.50 53 CHEVRON &TEXACO 1011312010 26660335 681-3081-499.43-00 8-9110 GAS 0 781.46 Total Vendor $781.46 1386 CHOICE MEDIATION 004417 1011312010 910 101-4004-441.32-00 9110 VR MEDIATION 0 4,531.25 Total Vendor $4,531.25 2057 CHRISTMAN,PAUL 1011312010 ICC CERT 101-4002-441.59-20 ICC CERT REIM-PC 0 70.00 Total Vendor $70.00 1378 CINTAS CORP.#426 004545 1011312010 426722761 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004545 1011312010 426725613 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004545 1011312010 426728482 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004546 1011312010 426727919 101-3008-431.61-00 MAT CLEANING 0 180.03 5 - 4 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1378 CINTAS CORP.#426 ...004546 10/13/2010 426730726 101-3008-431.61-00 MAT CLEANING 0 180.03 Total Vendor $705.06 57 CITY OF ROLLING HILLS 9/23/2010 CK#51916 101-3001-431.69-00 PROP A MONEY PURCHASE 51916 48,750.00 57 9/29/2010 REISSUE CK51916 101-3001-431.69-00 REISSUE CK#51916 51919 48,750.00 57 10/12/2010 CK #51916 101-3001-431.69-00 PROP A MONEY PURCHASE 51916 -48,750.00 Total Vendor $48,750.00 1546 CLEANSOURCE 004551 10/13/2010 255339200 101-3008-431.61-00 JANITORIAL SUPPLIES 0 199.96 1546 004551 10/13/2010 255339600 101-3008-431.61-00 JANITORIAL SUPPLIES 0 326.17 1546 004551 10/13/2010 255339800 101-3008-431.61-00 JANITORIAL SUPPLIES 0 435.37 Total Vendor $961.50 2153 COAST RECREATION,INC.004595 10/13/2010 8246 101-3009-431.43-00 TRASH RECEPTACLES 0 1,444.30 Total Vendor $1,444.30 140 COUNTY OF LA,DEPT OF PW 004357 10/13/2010 10090301009 101-3026-431.32-00 6/10 IND WASTE 0 558.28 Total Vendor $558.28 65 COUNTY OF LA,DEPT OF ANIMA 004637 10/13/2010 08AUG10 101-1025-421.32-00 8/10 ANIMAL CONTROL 0 586.35 Total Vendor $586.35 1888 COUNTY OF LOS ANGELES 9/1/2010 CK#51906 101-1002-411.71-00 7573-002-011 TAX DEFAULT 51906 6,946.07 Total Vendor $6,946.07 1346 COX COMMUNICATIONS,INC 10/13/2010 10-12/10 226-1007-411.32-00 10-12/10 CH33 INTERNET 0 451.75 Total Vendor $451.75 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 Total Vendor $0.00 99999 DEBORAH LAPUMA 10/13/2010 092510DLP 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1801 DELL MARKETING L.P.004718 10/13/2010 XF3PF1XX6 681-2082-499.75-20 MONITOR REPLACEMT-EOC 0 2,473.42 5 - 5 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,473.42 69 DELTA DENTAL 9/1/2010 09SEP10 685-1015-499.21-00 9/10 PREMS-DDCS 51907 3,628.78 Total Vendor $3,628.78 68 DELTACARE USA 9/3/2010 3692948SEP10 685-1015-499.21-00 9/10 PREMS-DCUSA 51913 298.19 Total Vendor $298.19 1843 DIEHL EVANS &COMPANY,LLP 004704 10/13/2010 120110GTS 101-2020-411.59-10 12/1 GOVT TAX SEMR 0 550.00 Total Vendor $550.00 88888 DIONICIO SUAREZ TREE SERVI(10/13/2010 TO #3009 780-0000-229.13-00 TO #3009 0 1,500.00 Total Vendor $1,500.00 1733 DOODY,MARK J.004515 10/13/2010 091910 226-1007-411.32-00 9/19-30/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 004336 10/13/2010 3406 101-3009-431.61-00 ANIMAL WASTE BAGS 0 566.64 Total Vendor $566.64 2106 DRAPER CONSTRUCTION 10/13/2010 10-296 101-3008-431.43-00 PORTABLE BLDG INSTALL 0 445.00 2106 10/13/2010 10-295 101-3009-431.43-00 DRINKG FOUNTAIN REPR-LL 0 375.00 Total Vendor $820.00 1934 ECONOLITE TRAF ENGRG &MAl 004606 10/13/2010 798 202-3004-431.43-00 7110 TS MAINT 0 928.05 1934 004606 10/13/2010 826 202-3004-431.43-00 7/10 TS MAINT 0 3,186.13 1934 004606 10/13/2010 886 202-3004-431.43-00 8/10 TS MAINT 0 928.05 1934 004606 10/13/2010 901 202-3004-431.43-00 7/10 TS MAINT 0 930.12 Total Vendor $5,972.35 1537 ECS IMAGING INC.004713 10/13/2010 8013 101-2030-411.43-00 10/11 LASERFICHE L1C/SPRT 0 3,704.06 Total Vendor $3,704.06 1148 EMPLOYMENT DEVELOPMENT [6/30/2010 685-1015-499.21-00 4-6/10 UI 51915 15,203.66 Total Vendor $15,203.66 2081 EN VOGUE-004658 10/13/2010 3605 101-5060-451.62-00 PURCHASES FOR RESALE 0 539.35 5 - 6 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $539.35 2145 ERG MANAGEMENT 004555 10/13/2010 67352 101-1011-411.32-00 9-12/10 SMART GOALS TRAIN 0 5,000.00 Total Vendor $5,000.00 55555 ERIC MAUSSER 10/13/2010 051510RHS 101-1011-411.59-10 5/10 RHS EXP 0 143.58 Total Vendor $143.58 66666 ERIN LAMONK 10/13/2010 092110ELM 213-3013-431.93-00 921/10 RECYCLER 0 250.00 Total Vendor $250.00 2178 FEDERAL ADVOCATES,INC.004709 10/13/2010 RPV-09-10 101-1002-411.32-00 9/10 FED ADVOCAY SERV 0 4,000.00 Total Vendor $4,000.00 2090 FOOTHILL SOILS,INC.004656 10/13/2010 4630 101-3009-431.43-00 MULCH@LL 0 943.85 2090 004656 10/13/2010 4692 101-3009-431.43-00 MULCH@LL 0 943.85 Total Vendor $1,887.70 2043 GAMMA BUILDERS,INC.004653 10/13/2010 092010WINDOW 101-3009-431.43-00 WINDOW WORK 0 5,818.75 2043 10/13/2010 R-3ENERGY 686-3086-461.73-00 #3 ENERGY SAVE RETN 0 -1,269.24 2043 004485 10/13/2010 3-ENERGY 686-3086-461.73-00 8-9/10 ENERGY IMP 0 12,692.35 Total Vendor $17,241.86 249 GAS COMPANY,THE 10/13/2010 09SEP10PVIC 101-3008-431.41-20 9-12/10 GAS-PVIC 0 367.78 Total Vendor $367.78 77777 GAYLE VANOVERBECK 10/13/2010 092410 101-2020-411.57-00 6/9 MAGIS MEAL(CR CARD)0 83.45 Total Vendor $83.45 97 HARDY &HARPER INC.004614 10/13/2010 37861 202-3003-431.43-00 8/10 ROW MAINT 0 12,096.00 97 004691 10/13/2010 37858 101-3009-431.43-00 PARKING REPAIRS @LL 0 4,154.00 Total Vendor $16,250.00 66666 HAROLD GREENBAND 10/13/2010 092110HG 213-3013-431.93-00 9/21/10 RECYCLER 0 250.00 Total Vendor $250.00 456 HARRIS &ASSOCIATES 004611 10/13/2010 11370 101-3026-431.32-00 8/10 SEWER FUND OPT 0 2,175.00 5 - 7 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 456 HARRIS &ASSOCIATES ...004689 10/13/2010 11330 501-3052-431.32-00 8/10 SDUF ADM 0 935.00 Total Vendor $3,110.00 340 HELPLINE YOUTH COUNSELING 9/3/2010 REISSUE CK38329 101-1005-411.93-00 REISSUE CK#38329 51912 2,000.00 Total Vendor $2,000.00 2008 HOLLAND,RAY 10/13/2010 09SEP10 101-3001-431.32-00 9/10 EXP 0 2,796.00 Total Vendor $2,796.00 104 HOME DEPOT,INC.004337 10/13/2010 7186539 101-3008-431.61-00 BLDG SUPPLIES 0 80.30 Total Vendor $80.30 1737 HSABANK 9/15/2010 CK #51914 685-1015-499.21-00 10-12/10 HSA 51914 27,750.00 Total Vendor $27,750.00 1497 INTERNATIONAL CODE COUNCI 004537 10/13/2010 1237671 101-4002-441.59-30 ICC CODE BOOKS 0 474.76 Total Vendor $474.76 997 IRON MOUNTAIN,INC.004630 10/13/2010 102910245 101-2030-411.43-00 8/10 OFFSITE BIU STORAGE 0 340.16 997 004630 10/13/2010 102945378 101-2030-411.43-00 9/10 OFFSITE BIU STORAGE 0 341.11 Total Vendor $681.27 99999 JASON SUINN 10/13/2010 092610JS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1675 JIM PATRYLA PUBLISHING 004610 10/13/2010 1061 101-5060-451.62-00 PURCHASES FOR RESALE 0 888.00 Total Vendor $888.00 116 JOHN L.HUNTER &ASSOC.,INC.004570 10/13/2010 RPVNP0810 101-3007-431.32-00 8/10 NPDES 0 4,983.75 116 10/13/2010 RPVPVIC0810 780-0000-229.01-00 TO #6227 0 1,045.00 116 10/13/2010 RPVJ70810 780-0000-229.04-00 TO #2272 0 242.50 Total Vendor $6,271.25 99999 KAREN SARTORI 10/13/2010 100210KS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 5 - 8 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2179 KHVANG,TINO 10/13/2010 BLDG8-346 101-4002-323.20-00 BLDG8-346 REFUND 0 4,416.95 2179 10/13/2010 BLDG8-346 338-3038-366.10-00 BLDG8-346 REFUND 0 3,252.00 Total Vendor $7,668.95 2108 LANDSCAPECONSULTANT.COM 004464 10/13/2010 RPV-MED-1007 202-3003-431.32-00 9/10 MEDIAN INSP 0 97.50 2108 004464 10/13/2010 RPV-MED-1008 202-3003-431.32-00 9/10 MEDIAN INSP 0 130.00 Total Vendor $227.50 130 LOMITA BLUEPRINT SERVICE,It 004406 10/13/2010 488792 101-3001-431.55-00 BID PROJ PRINTING-PW 0 235.26 130 004406 10/13/2010 488820 101-3001-431.55-00 BID PROJ PRINTING 0 198.54 130 004406 10/13/2010 488835 101-3001-431.55-00 BID PROJ PRINTING 0 35.44 130 004406 10/13/2010 488841 101-3001-431.55-00 BID PROJ PRINTING 0 24.46 130 004406 10/13/2010 488854 101-3001-431.55-00 BID PROJ PRINTING 0 131.47 130 004410 10/13/2010 488842 101-4001-441.55-00 FORMS/MAP PRINTING 0 18.46 Total Vendor $643.63 131 LOMITA BUSINESS MACHINES 004633 10/13/2010 33447 101-2030-411.32-00 WORKCENTER REPAIRS-HP 0 280.20 131 004633 10/13/2010 33467 101-2030-411.32-00 NETWORK PRINTER REPAIRS 0 306.43 131 004633 10/13/2010 33543 101-2030-411.32-00 CD IBM/2200D REPAIRS 0 317.58 131 004633 10/13/2010 33632 101-2030-411.32-00 WORKCENTER REPRS-HP 0 99.00 131 004633 10/13/2010 33720 101-2030-411.32-00 FAX REPAIRS-CM 0 202.11 Total Vendor $1,205.32 617 LONG,THOMAS D.10/13/2010 092110 101-1005-411.57-00 9/21 LATE CORRSPNDCE REIM 0 22.65 Total Vendor $22.65 99999 LORIO'HERN 10/13/2010 091210LOH 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1650 LSA ASSOCIATES,INC 004602 10/13/2010 102684 101-4001-441.32-00 8/10 GEN PLAN UPD 0 7,961.76 Total Vendor $7,961.76 1939 MAGIS ADVISORS 004572 10/13/2010 08AUG10 101-2020-411.32-00 8/10 FIN CONSULT 0 111.00 Total Vendor $111.00 386 MANERI SIGN CO.004556 10/13/2010 82086 202-3003-431.61-00 STREET SIGNS 0 373.15 5 - 9 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PONo.Invoice Date Invoice No.Account Number Description CkNo.Amount 386 MANERI SIGN CO ....004556 1011312010 82193 202-3003-431.61-00 STREET SIGNS 0 54.32 386 004556 1011312010 82194 202-3003-431.61-00 STREET SIGNS 0 938.37 Total Vendor $1,365.84 1815 MARINA LANDSCAPE 004445 1011312010 8097091003 101-3009-431.43-00 9110 WEED ABATEMENT 0 800.00 Total Vendor $800.00 99999 MARK DODDY 1011312010 100110MD 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 44444 MARYMOUNT COLLEGE 1011312010 INITIATIVE FEE 101-6000-369.1 0-00 FILING FEE INITIATIVE 0 200.00 Total Vendor $200.00 160 MOBILE MINI,LLC 004539 1011312010 903590593 101-4001-441.61-00 10110 STORAGE-0 214.81 Total Vendor $214.81 1923 MUNICIPAL CODE CORP 004529 1011312010 127523 101-1004-411.32-00 MUNI CODE UPDATES 0 1,786.92 Total Vendor $1,786.92 51 O.H.CASEY,INC.004564 1011312010 09SEP10 101-3009-431.43-00 9110 PORTABLE TOILET RENT 0 815.75 Total Vendor $815.75 482 OCE 004547 1011312010 987258400 681-6083-499.43-00 #2075 COPIER MAINT 0 1,179.96 482 004547 1011312010 987258401 681-6083-499.43-00 #3140 COPIER MAINT 0 119.17 482 004547 1011312010 987258402 681-6083-499.43-00 #3140 COPIER MAINT 0 879.90 Total Vendor $2,179.03 171 OFFICE DEPOT,INC.004413 1011312010 533956120001 101-4001-441.61-00 PBCE SUPPLIES 0 34.22 171 004413 1011312010 533956187001 101-4001-441.61-00 PBCE SUPPLIES 0 48.13 171 004512 1011312010 534064594001 101-1002-411.61-00 CMGR SUPPLIES 0 49.60 171 004600 1011312010 533266183001 101-2030-411.61-00 LASER POINTERS 0 438.78 171 004616 1011312010 533334067001 101-5030-451.61-00 PARK SUPPLIES 0 30.29 171 1011312010 533956087001 101-2020-411.61-00 FIN SUPPLIES 0 86.54 171 1011312010 533954459001 101-2020-411.61-00 FIN SUPPLIES 0 206.24 Total Vendor $893.80 5 - 1 0 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1646 PACIFIC BOOKS 004401 10/13/2010 090110 101-5060-451.62-00 PURCHASES FOR RESALE 0 229.68 Total Vendor $229.68 99999 PACIFIC VIEW HOA 10/13/2010 092610PVHOA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1962 PALOS VERDES CONCOURS D'E 004540 10/13/2010 2010 213-3013-431.32-00 2010 CONCOURS AD 0 600.00 Total Vendor $600.00 183 PALOS VERDES ON THE NET 004688 10/13/2010 2010171 101-1026-421.32-00 INCIDENT REPORT SYS-EPC 0 1,280.00 183 004717 10/13/2010 2010170 681-2082-499.61-00 PC REFRESHES 0 2,691.05 Total Vendor $3,971.05 1294 PALOS VERDES PEN LAND CON 004420 10/13/2010 2010-052 222-3022-431.32-00 10-12/10 NCCP MGMT 0 27,475.00 Total Vendor $27,475.00 186 PALOS VERDES PEN TRANSIT Al 10/13/2010 09SEP10 101-0000-201.40-00 9/10 TRANSIT TICKETS 0 1,395.00 Total Vendor $1,395.00 1856 PALOS VERDES PENTHOUSE H(9/1/2010 9-12/10 337-4037-441.32-00 9-12/10 HOA DUES 51909 1,032.00 Total Vendor $1,032.00 99999 PENINSULA COMMITTEE 10/13/2010 092110PCCH 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 200 PETTY CASH 10/13/2010 9/14-28/10 101-3008-431.61-00 KITCHEN SUPPLIES 0 10.05 200 10/13/2010 9/14-28/10 101-1002-411.57-00 9/23 PVPCC 0 10.00 200 10/13/2010 9/14-28/10 101-1005-411.61-00 TROPHY/ENGRAVING 0 58.44 200 10/13/2010 9/14-28/10 101-3001-431.61-00 NAMEPLATE-RH 0 18.93 200 10/13/2010 9/14-28/10 101-3001-431.61-00 BATTERY CHARGER 0 31.57 200 10/13/2010 9/14-28/10 101-3001-431.59-10 PWTRAINING 0 20.00 200 10/13/2010 9/14-28/10 101-5010-451.56-00 8-9/10 MILES-ML 0 26.00 200 10/13/2010 9/14-28/10 101-5010-451.56-00 8/10 MILES-SL 0 37.50 200 10/13/2010 9/14-28/10 101-1004-411.59-10 9/28 NOTARY CLASS PARK 0 10.00 200 10/13/2010 9/14-28/10 101-1004-411.59-10 9/28 SEC OF STATE PROC FE 0 40.00 200 10/13/2010 9/14-28/10 101-5030-451.61-00 PARK SUPPLIES 0 17.78 5 - 1 1 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...1011312010 9/14-28110 101-5030-451.61-00 PARK SUPPLIES 0 37.65 200 1011312010 9/14-28110 101-5060-451.61-00 PVIC SUPPLIES 0 5.48 200 1011312010 9/14-28110 101-5010-451.56-00 914 MILES-RM 0 1.25 200 1011312010 9/14-28110 101-5010-451.56-00 9/10 MILES-SL 0 3.75 Total Vendor $328.40 99999 PIUS BAHN 1011312010 091810PB 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2125 PRO GUIDE PEST ELIMINATION 004690 1011312010 2015 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 1011312010 2016 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 1011312010 2017 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 1011312010 2018 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 1011312010 2019 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 1011312010 2020 101-3009-431.43-00 PEST CONTROL 0 320.00 2125 004690 1011312010 2021 101-3009-431.43-00 PEST CONTROL 0 320.00 Total Vendor $2,240.00 99999 RALPH WINNICK 1011312010 100310RW 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1946 RECY-CAL SUPPLY,LLC 004577 1011312010 38460 213-3013-431.61-00 DOC GRANT CONTAINERS 0 4,365.58 Total Vendor $4,365.58 2009 RINCON CONSULTANTS,INC.004699 1011312010 14539 101-4001-441.32-00 7/10 PB RESDL PROJ 0 7,329.37 2009 1011312010 14614 780-0000-229.01-00 TD #6230 0 1,638.75 2009 1011312010 R14539 101-4001-441.32-00 7/10 PB RES PROJ RETN 0 -366.47 Total Vendor $8,601.65 450 ROJAS,JOEL 1011312010 091510LC 101-4001-441.57-00 9/10 LEAGUE CONF EXP 0 310.13 Total Vendor $310.13 1885 SAICHEK LAW FIRM,APC 1011312010 08AUG10 685-1015-499.28-00 8/10 HRSNEBA ADM 0 1,492.00 Total Vendor $1,492.00 1699 SATCOM GLOBAL FZE 1011312010 AX081 00147 101-1026-421.41-40 8/10 SAT PHONE-EOC 0 77.90 5 - 1 2 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1699 SATCOM GLOBAL FZE ...10/13/2010 AX091 00147 101-1026-421.41-40 9/10 SAT PHONE-EOC 0 77.90 Total Vendor $155.80 1750 SCOTT FAZEKAS &ASSOCIATE~004415 10/13/2010 14809 101-4002-441.32-00 8/10 B&S INSP 0 3,570.00 Total Vendor $3,570.00 878 SCS ENGINEERS 004461 10/13/2010 158054 213-3013-431.32-00 8/10 AB939 0 2,673.60 878 004461 10/13/2010 158054 213-3013-431.32-00 8/10 AB939 0 84.00 Total Vendor $2,757.60 1898 SERRAO,MARIA 004516 10/13/2010 127 226-1007-411.32-00 9/10 SHOOTS 0 750.00 Total Vendor $750.00 2070 SIGNA MECHANICAL 004478 10/13/2010 90331 225-3025-431 .43-00 GRINDER PUMP SUPPLIES 0 1,723.69 2070 004478 10/13/2010 90339 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 458.82 Total Vendor $2,182.51 2181 SOUTH COAST AQMD 10/13/2010 2239854 101-3009-431.43-00 ICE EM ELEC FEE 0 293.21 2181 10/13/2010 2241019 681-3081-499.43-00 09/10 EMISSIONS FEE 0 109.00 Total Vendor $402.21 248 SOUTHERN CA EDISON 9/1/2010 07/105125091 101-3008-431.41-30 7/10 ELECT-BLDG 51910 10,978.21 248 9/1/2010 07/105125091 202-3003-431.41-30 7/10 ELECT-SPR 51910 325.65 248 9/1/2010 07/105125091 202-3004-431.41-30 7/10 ELECT-TC 51910 626.69 248 9/1/2010 07/105125091 223-3023-431.41-30 7/10 ELECT-SUB1 51910 42.44 248 9/1/2010 07/10 6680274 101-3009-431.41-30 7/10 ELECT-PARKS 51910 72.85 248 9/1/2010 07/106680274 202-3003-431.41-30 7/10 ELECT-SPR 51910 163.79 248 9/1/2010 07/106680274 202-3004-431.41-30 7/10 ELECT-TC 51910 1,163.65 248 9/1/2010 07/106680274 211-3011-431.43-00 7/10 ELECT-ST LITES 51910 28,534.00 248 9/1/2010 07/106680274 101-2020-411.69-00 7/10 SCE FEE 51910 5.00 Total Vendor $41,912.28 2074 SPARKLETTS 10/13/2010 94657140CT10 101-3008-431.61-00 10/10 WATER-LL 0 140.42 2074 10/13/2010 94657140CT10 101-3008-431.61-00 10/10 WATER-RYAN 0 30.42 2074 10/13/2010 94663200CT10 101-3008-431.61-00 10/10 WATER-PVIC 0 58.72 2074 10/13/2010 94657100CT10 101-3008-431.61-00 10/10 WATER-HP 0 40.02 5 - 1 3 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2074 SPARKLETTS ...10/13/2010 94657180CT10 101-3008-431.61-00 10/10 WATER-AC 0 22.02 2074 10/13/2010 94657220CT10 101-3008-431.61-00 10/10 WATER-CH 0 517.02 Total Vendor $808.62 433 SPRINT 004374 10/13/2010 16819SEP10 101-3001-431.61-00 9/10 CELL SERV-PW 0 485.47 433 004374 10/13/2010 26811AUG10 101-3001-431.61-00 8/10 CELL-PW 0 253.72 433 004380 10/13/2010 335518231061 101-4001-441.41-40 9/10 CELL SERV 0 248.41 433 004380 10/13/2010 335518231061 101-4002-441.41-40 9/10 CELL SERV 0 68.13 433 004644 10/13/2010 26811AUG10 101-4003-441.41-40 8/10 CELL SERV-CE 0 124.03 433 004380 10/13/2010 26811AUG10 101-4002-441.41-40 8/10 CELL-B&S 0 186.05 Total Vendor $1,365.81 99999 STACEY MATTHEWS 10/13/2010 092510SM 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 1360 STANDARDINSURANCE,THE 9/1/2010 09SEP10 685-1015-499.21-00 9/10 PREMS-STAND 51911 3,743.20 Total Vendor $3,743.20 258 STARR STATE AIR,INC.004544 10/13/2010 7489 101-3008-431.43-00 9/10 AC MAINT 0 402.40 Total Vendor $402.40 257 STARR,HOLLY 10/13/2010 NATM 101-5060-451.61-00 9/1 0 NATM EXP 0 215.97 Total Vendor $215.97 3 STATE OF CA,DEPT OF TRANSP 004607 10/13/2010 188915 202-3004-431.43-00 6/10 TS MAINT 0 415.70 Total Vendor $415.70 947 SULLY-MILLER CONTRACTING (004608 10/13/2010 63729 330-3030-461.73-00 8/1 0 RES REHAB 0 235,442.71 947 10/13/2010 R63729 330-3031-461.73-00 8/10 RES REHAB RETN 0 -23,544.27 Total Vendor $211,898.44 2180 SUN N SAND ACCESSORIES 10/13/2010 318275 101-5060-451.62-00 PURCHASES FOR RESALE 0 364.55 Total Vendor $364.55 99999 TRUMP NATIONAL GOLF COUR~10/13/2010 8/1 &9/25/10 101-0000-201.80-00 PARK REFUND 0 1,220.00 5 - 1 4 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $1,220.00 286 U.S.POST OFFICE 004680 1011312010 FALL2010 101-1005-411.53-00 FALL10 NEWSLETTER 0 1,541.00 286 004681 1011312010 FALL2010 213-3013-431.53-00 FALL10 NEWSLETTER 0 759.00 Total Vendor $2,300.00 1701 UNDERGROUND SERVICE ALER 1011312010 820100536 225-3025-431.43-00 8/10 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES &S 004594 1011312010 27606 101-3006-431.32-00 TRAF SUPPLIES 0 292.59 Total Vendor $292.59 692 VERIZON 1011312010 3775370SEP10 101-2035-411.41-40 9-11110 PHONE-PVIC 0 709.17 Total Vendor $709.17 787 VERIZON WIRELESS 1011312010 906430174 101-5010-451.61-00 9110 CELL SERV 0 16.22 Total Vendor $16.22 1738 WAGEWORKS,INC.1011312010 878260CT10 685-1015-499.21-00 10110 COBRA ADM 0 105.56 Total Vendor $105.56 1813 WALTERIA FLOWERS &GIFTS 1011312010 242815 101-1005-411.61-00 FLOWER ARRNGMT-MJ 0 82.31 Total Vendor $82.31 301 WEST COAST ARBORISTS,INC.004335 1011312010 67668 202-3003-431.43-00 8110 TREE TRIM-ROW 0 7,938.00 Total Vendor $7,938.00 2172 WEST COAST SAND &GRAVEL 004654 10/13/2010 672379 101-3009-431.43-00 DG@LLPARK 0 701.29 2172 004654 1011312010 672745 101-3009-431.43-00 DG@LLPARK 0 707.94 2172 004654 1011312010 672880 101-3009-431.43-00 DG@LLPARK 0 1,348.55 2172 004654 10113/2010 674421 101-3009-431.43-00 DG@LLPARK 0 639.28 Total Vendor $3,397.06 16 WILLDAN 004528 1011312010 310510 330-3030-461.32-00 7/10 MISC FUNDG ADM 0 1,861.25 16 004528 1011312010 310584 330-3030-461.32-00 8/10 MISC FUNDG ADM 0 180.00 16 004605 1011312010 610302 101-3006-431.32-00 6/10 GP CIRC ELEMT 0 8,048.80 5 - 1 5 City of Rancho Palos Verdes Check Register -OCTOBER 19,2010 Date:10/13/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 16 WILLDAN ...004605 10/13/2010 610363 101-3006-431.32-00 7/10 TRAF ENGR 0 226.00 16 004605 10/13/2010 610364 101-3006-431.32-00 7/10 CIRC/PKG CRSHW/CRST 0 1,980.00 16 004605 10/13/2010 610365 101-3006-431.32-00 7/10 VEH ACCESS-HAW/HP 0 450.00 16 004605 10/13/2010 610366 101-3006-431.32-00 7/10 TRAF ENGR 0 6,600.00 16 004682 10/13/2010 610383 330-3031-461.73-00 8/10 CRNSHW/CRSTRDG TS 0 1,395.40 Total Vendor $20,741.45 2177 WILLIAMS AVIATION CONSULTA 004707 10/13/2010 2010-1275 101-1002-411.32-00 FAA LGB ADVISORY SERV 0 15,000.00 Total Vendor $15,000.00 309 ZEISER KLING CONSULTANTS,lt 004416 10/13/2010 31122-31133 101-4006-441.32-00 8/10 GEOTECH 0 6,900.00 309 004702 10/13/2010 31138 501-3052-431.32-00 8/10 GEOTECH-SR 0 405.00 309 10/13/2010 31139 222-3022-431.32-00 8/10 FUEL MOD GEOTECH a 135.00 Total Vendor $7,440.00 99999 ZOYLA CIFUENTES 10/13/2010 REISSUE CK38604 101-0000-229.20-00 REISSUE CK#38604 0 300.00 Total Vendor $300.00 Total Register $729,031.31 5 - 1 6