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RPVCCA_SR_2010_11_04_08_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 November 4, 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 November 4, 2010. _______________________ City Clerk 8-1 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 V No.Vendor PO No.lnvoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\!1 004353 10/27/2010 100CT10 225-3025-431.32-00 10/10 ER ANS SERV-ABC SWR 0 49.50 Total Vendor $49.50 99999 ABBY LANES 10/27/2010 091210AL 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1841 ADP,INC.004375 10/27/2010 279973 101-2020-411.32-00 PIE 9/24/10 0 867.60 1841 004375 10/27/2010 300595 101-2020-411.32-00 PIE 10/8/10 0 862.61 1841 004553 10/27/2010 294235 101-1011-411.32-00 HR/BENEFIT SOLUTION 0 1,055.88 Total Vendor $2,786.09 1655 ALL AREA SERVICES,INC.004339 10/27/2010 100880 101-3008-431.43-00 9/10 PLUMBING REPAIRS 0 116.65 1655 004612 10/27/2010 100890 225-3025-431.43-00 GRINDER PUMP MAl NT 0 303.00 Total Vendor $419.65 22 ALL CITY MANAGEMENT INC.004499 10/27/2010 20500B 101-1024-421.32-00 8/29-9/11/10 X GUARD 0 357.12 22 004499 10/2712010 20639B 101-1024-421.32-00 9/12-25/10 X GUARD 0 446.40 22 10/27/2010 20639A 101-0000-115.30-33 9/12-25/10 X GUARD 0 446.40 Total Vendor $1,249.92 76 ALLIANT INSURANCE SERVICES 10/27/2010 7-9/10A 101-0000-201.30-00 7-9/10 ADD'L FORMS 0 369.92 Total Vendor $369.92 312 AMERICAN CITY PEST CONTROl 004715 10/27/2010 10J0780 101-3008-431.43-00 10/10 PEST CONTROL 0 361.50 Total Vendor $361.50 99999 ANNIE Y.CHAN 10/27/2010 101010AC 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 88888 ARA MIHRANIAN 10/27/2010 100610 101-4001-441.57-00 10/6 NAT'L PARK/GRANT EXP 0 389.40 Total Vendor $389.40 2185 BACKFLOW TESTING &SERVICI 004711 10/27/2010 70951 101-3009-431.43-00 BACKFLOW TESTG-PARKS 0 525.00 2185 004711 10/27/2010 70952 101-3009-431.43-00 BACKFLOW TESTG-PARKS 0 275.00 2185 004711 10/27/2010 70953 101-3009-431.43-00 BACKFLOW TESTG-PARKS 0 350.00 8 - 2 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 V No.Vendor PO No.Invoice Date!Invoice No.Account Number Description CkNo.Amount Total Vendor $1,150.00 1667 BANNERS &SIGNS 4 LESS 004587 10/27/2010 89030 101-5040-451.61-00 MISC BANNERS/SIGNS 0 456.18 Total Vendor $456.18 89 BAY ALARM COMPANY 004324 10/27/2010 2004070ADJ 101-3008-431.43-00 ADD'L 7/10 ALARM MONITRG 0 355.70 89 004324 10/27/2010 2609670100915M 101-3008-431.43-00 10-1/11 SEC ALARM-ABC 0 129.00 Total Vendor $484.70 37 BENNETT ENTERPRISES,INC.004449 10/27/2010 43585 101-3009-431 .43-00 10/11 LANDS MAINT-PVIC 0 1,413.00 37 004451 10/27/2010 43583 202-3003-431.43-00 10/10 MCCRL CYN MAINT 0 300.00 37 004452 10/27/2010 43582 202-3003-431.43-00 10/10 CTR MEDN MAINT 0 185.00 37 004452 10/27/2010 43586 202-3003-431.43-00 10/10 CTR MEDN MAINT 0 300.00 37 004452 10/27/2010 43587 202-3003-431.43-00 10110 CTR MEDN MAINT 0 575.00 37 004452 10/27/2010 43909 202-3003-431.43-00 9/29 CTR MEDN MAINT 0 160.00 37 004452 10/27/2010 43970 202-3003-431.43-00 10/10 CTR MEDN MAINT 0 342.40 37 004453 10/27/2010 43584 223-3023-431.43-00 10/10 LANDS MAINT-SUB1 0 2,799.00 37 004453 10/27/2010 43589 223-3023-431.43-00 10/10 LANDS MAINT-SUB1 0 625.00 Total Vendor $6,699.40 1944 BLAIS &ASSOCIATES,INC.004525 10/27/2010 09-2010-RPV 101-1002-411.32-00 9/10 GRANT MGMT 0 2,477.68 Total Vendor $2,477.68 1952 CALIF BLDG STANDARDS COMfli 10/27/2010 7-9/10 101-4002-323.60-00 7-9/10 CA BLDG STANDARDS 0 301.50 1952 10/27/2010 7-9/10 101-4002-323.60-00 7-9/10 CA BLDG STANDARDS 0 -30.15 Total Vendor $271.35 55555 CALIFORNIA CITY MGMT FOUN[10/27/2010 10/11 CCMF-CP 101-1002-411.59-20 10/11 CCMG DUES-CP 0 400.00 Total Vendor $400.00 2026 CAMPBELL,BRIAN 10/27/2010 072210 101-1001-411.57-00 7/22110 SHERIFF CAPTN MTG 0 31.28 2026 10/27/2010 091710 101-1001-411.57-00 9/17/10 LCC/SAN DIEGO EXP 0 174.00 Total Vendor $205.28 77777 CARL HERMAN 10/27/2010 101910CH 501-3052-344.50-10 10/19 SDUF-CH 0 52.16 8 - 3 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $52.16 52 CBM CONSULTING,INC.004613 10/27/2010 12328 501-3052-431.32-00 9/10 PROJ MTGMT-LSRC 0 3,292.50 Total Vendor $3,292.50 20 CHARLES ABBOTT ASSOCIATE~004645 10/27/2010 49557 202-3005-431.32-00 8/10 PB ROAD INSP 0 415.00 20 10/27/2010 49561 780-0000-229.04-00 TO #166 0 332.00 20 10/27/2010 49558 780-0000-229.04-00 TO #251 0 1,743.00 20 10/27/2010 49563 780-0000-229.04-00 TO #351 0 83.00 20 10/27/2010 49565 101-0000-115.40-41 8/10INSP-VER 0 415.00 20 10/27/2010 49560 101-0000-115.40-10 8/10 INSP-CA WATER 0 747.00 20 10/27/2010 49560 101-0000-115.40-20 8/10 INSP-GAS CO 0 249.00 20 10/27/2010 49560 101-0000-115.40-30 8/10INSP-SCE 0 996.00 Total Vendor $4,980.00 1378 CINTAS CORP.#426 004545 10/27/2010 426731292 101-3008-431.43-00 CONTRACTED SERVICES 0 115.00 1378 004545 10/27/2010 426734139 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004546 10/27/2010 426733570 101-3008-431.61-00 MAT CLEANING 0 180.03 1378 004546 10/27/2010 426736398 101-3008-431.61-00 MAT CLEANING 0 180.03 Total Vendor $590.06 1336 CINTAS FIRST AID &SAFETY 004511 10/27/2010 168436322 101-1026-421.61-00 7-9/10 1ST AID SUPPLIES 0 856.11 Total Vendor $856.11 892 CUMMINS CAL PACIFIC,LLC 004696 10/27/2010 12-66330 101-3009-431.43-00 SET UP I WATCH SYSTEM 0 1,010.25 Total Vendor $1,010.25 1282 o &R OFFICE WORKS,INC.004596 10/27/2010 82194 681-6083-499.75-10 PW COUNTER CONST 0 194.27 1282 004663 10/27/2010 821961N 101-2020-411.61-00 ADD'L FIN FURN-AP 0 691.82 Total Vendor $886.09 99999 DAVID &LISA MARIE DIEBOLD 10/27/2010 091910DLMD 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 DEBBIE JOE 10/27/2010 091910DJ 101-0000-229.20-00 PARK REFUND 0 300.00 8 - 4 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $300.00 77777 DELAL ESPINOSA 10/27/2010 101910DE 501-3052-344.50-10 10/19 SDUF-DE 0 44.82 Total Vendor $44.82 77777 DELMAR WOOD 10/27/2010 101910DW 501-3052-344.50-10 10/19 SDUF-DW 0 108.56 Total Vendor $108.56 1843 DIEHL EVANS &COMPANY,LLP 004479 10/27/2010 1023826 101-2020-411.32-00 09/10 ST REPORT AUDIT 0 1,887.00 Total Vendor $1,887.00 1733 DODDY,MARK J.004515 10/27/2010 100310 226-1007-411.32-00 10/5-15/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 77777 DORIS PATTERSON 10/27/2010 101910DP 501-3052-344.50-10 10/19 SDUF-DP 0 55.63 Total Vendor $55.63 77777 DOROTHY SIKORA 10/27/2010 101910DS 501-3052-344.50-10 10/19 SDUF-DS 0 50.61 Total Vendor $50.61 2048 EMENHISER,DAVID L.10/27/2010 11NOV10 101-4001-441.56-00 11/10 EXP-DE 0 125.00 Total Vendor $125.00 99999 EVELYN CHIDSEY 10/27/2010 100910EC 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 82 FEDERAL EXPRESS CORP.10/27/2010 725148953 681-6083-499.53-00 FEDX PKTS 0 195.34 Total Vendor $195.34 2043 GAMMA BUILDERS,INC.004485 10/27/2010 4 ENERGY 686-3086-461.73-00 9/20-10/13/10 ENERGY UPG 0 10,214.00 2043 10/27/2010 R4-ENERGY 686-3086-461.73-00 #4 ENERGY RETN 0 -1,021.40 Total Vendor $9,192.60 2105 GCS INC 004456 10/27/2010 37716 101-3008-431.43-00 9/10 JANITORIAL MAINT 0 5,772.00 2105 004456 10/27/2010 37716A 101-3008-431.43-00 JANITORIAL SUPPLIES 0 94.34 Total Vendor $5,866.34 8 - 5 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1295 GERSTNER,WILLIAM 10/27/2010 11NOV10 101-4001-441.56-00 11/10 EXP-BG 0 125.00 Total Vendor $125.00 2148 GONZALEZ GOODALE ARCHITE(004672 10/27/2010 16297 338-3038-461.73-00 9/10 CIV CTR FACLTY ASSMT 0 7,155.00 Total Vendor $7,155.00 97 HARDY &HARPER INC.004614 10/27/2010 37917 202-3003-431.43-00 9/10 ROW MAINT 0 12,096.00 Total Vendor $12,096.00 456 HARRIS &ASSOCIATES 004609 10/27/2010 11587 501-3052-431.32-00 9/10 DRAIN SYS STUDY-SRC 0 35,560.64 Total Vendor $35,560.64 104 HOME DEPOT,INC.004337 10/27/2010 8040930 101-3009-431.61-00 PARK SUPPLIES 0 521.15 Total Vendor $521.15 1497 INTERNATIONAL CODE COUNCI 004537 10/27/2010 12401561N 101-4002-441.59-30 CODE BOOKS 0 52.44 1497 004537 10/27/2010 1241800lN 101-4002-441.59-30 CODE BOOKS 0 90.12 Total Vendor $142.56 88888 JAMES &ANTONIA COLTON 10/27/2010 ZON9-457 101-4001-322.10-00 PERMIT REFUND 0 4,253.41 Total Vendor $4,253.41 99999 JIM BOYLE 10/27/2010 100310 101-5060-451.61-00 LIGHT BULBS 0 52.60 Total Vendor $52.60 77777 JOAN C.KUNKEL 10/27/2010 101910JK 501-3052-344.50-10 10/19 SDUF-JK 0 74.56 Total Vendor $74.56 77777 JOHN &VANESSA BEDARFAS 10/27/2010 101910JB 501-3052-344.50-10 10/19 SDUF-JB 0 53.70 Total Vendor $53.70 1756 JOHN BLAIS ELECTRIC 10/27/2010 2396 681-2082-499.61-00 PVIC NETWORK UPG 0 369.81 1756 10/27/2010 2397 681-2082-499.61-00 COMM RM AN UPG 0 77.07 Total Vendor $446.88 115 JOHN M.CRUIKSHANK CONSUL 004549 10/27/2010 10243 338-3038-461.73-00 9/10 GEN FOUNDATN DESGN 0 148.68 8 - 6 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 115 JOHN M.CRUIKSHANK CONSUL 004550 10/27/2010 10216 310-3093-461.73-00 9/10 ADA COMP-PBCE 0 885.80 Total Vendor $1,034.48 77777 JON HEISE 10/27/2010 101910JH 501-3052-344.50-10 10/19 SDUF-JH 0 13.52 Total Vendor $13.52 2038 JPJ PRINT SERVICES 10/27/2010 2076 101-1001-411.61-00 BUS CARDS-BC 0 131.10 Total Vendor $131.10 1709 KEEP CLEAN PRODUCTS,INC.10/27/2010 239412 101-5060-451.61-00 JANITORIAL SUPPLIES 0 147.49 Total Vendor $147.49 99999 KIRUTHIKA KRISHNADE 10/27/2010 100310KK 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1297 KNIGHT,JIM 10/27/2010 11NOV10 101-4001-441.56-00 11/10 EXP-JK 0 125.00 Total Vendor $125.00 2149 KOSMONT COMPANIES 004533 10/27/2010 04 101-1002-411.32-00 9/10 ECON ANALYSIS-ANNBRG 0 3,336.50 Total Vendor $3,336.50 143 LA COUNTY SHERIFF'S DEPT 004520 10/27/2010 110894NH1 101-1021-421.32-00 9/10 GENERAL LAW 0 308,466.88 143 004521 10/27/2010 110894NH2 101-1021-421.32-00 9/10 GRANT DEPUTY 0 15,095.24 143 10/27/2010 110798NH 780-0000-229.03-00 TD #102 0 2,036.42 143 10/27/2010 110894NH3 101-0000-115.30-36 9/10 GRANT DEPUTY-RHE 0 9,214.29 143 10/27/2010 110894NH4 101-0000-115.30-35 9/10 GRANT DEPUTY-RH 0 2,515.87 Total Vendor $337,328.70 2108 LANDSCAPECONSULTANT.COM 004464 10/27/2010 RPVMED1007 202-3003-431.32-00 9/10 MEDIAN INSP 0 585.00 2108 004464 10/27/2010 RPVMED1008 202-3003-431.32-00 9/10 MEDIAN INSP 0 650.00 2108 004464 10/27/2010 RPVMED1009 202-3003-431.32-00 9/10 MEDIAN INSP 0 113.75 2108 004464 10/27/2010 RPVMED1010 202-3003-431.32-00 9/10 MEDIAN INSP 0 552.50 Total Vendor $1,901.25 1438 LEAGUE OF CALIFORNIA CITIES 10/27/2010 2009-440 101-1001-411.57-00 5/6/10 LCC MTG-BC 0 35.00 8 - 7 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $35.00 2049 LEON,GORDON 10/27/2010 11NOV10 101-4001-441.56-00 11/10 EXP-GL 0 125.00 Total Vendor $125.00 1488 LEWIS,JEFFREY 10/27/2010 11NOV10 101-4001-441.56-00 11/10 EXP-JL 0 125.00 Total Vendor $125.00 66666 LINDA SAFAVIAN 10/27/2010 100510LS 213-3013-431.93-00 10/5/10 RECYCLER 0 250.00 Total Vendor $250.00 130 LOMITA BLUEPRINT SERVICE,I~004406 10/27/2010 488909 101-3001-431.55-00 BIG PROJ PRINTING 0 91.75 130 004406 10/27/2010 488910 101-3001-431.55-00 BID PROJ PRINTING 0 94.49 130 004406 10/27/2010 488928 101-3001-431.55-00 BID PROJ PRINTING 0 154.20 130 004410 10/27/2010 488292 101-4001-441.55-00 FORMS/MAPS PRINTING 0 47.74 130 004410 10/27/2010 488916 101-4001-441.55-00 FORMS/MAPS PRINTING 0 18.00 Total Vendor $406.18 131 LOMITA BUSINESS MACHINES 004633 10/27/2010 33805 101-2030-411.32-00 PRINTER REPAIRS-FIN 0 224.12 Total Vendor $224.12 1363 LOS ANGELES CONSERVATION 004405 10/27/2010 072310-14 101-3009-431.43-00 ZONE 14 FUEL REDUCTION 0 3,920.00 1363 004405 10/27/2010 072310-25 101-3009-431.43-00 ZONE 25 FIRE REDUCTION 0 10,780.00 Total Vendor $14,700.00 2151 LPA,INC.004530 10/27/2010 49685 338-3038-461.73-00 9/10 CIV CTR ARCH CONSLT 0 145.00 Total Vendor $145.00 1815 MARINA LANDSCAPE 004446 10/27/2010 8097091000A 101-3009-431.43-00 9/10 TRAIL MAINT 0 1,670.00 1815 004447 10/27/2010 8097091000B 101-3009-431.43-00 9/10 IRR REPAIRS 0 1,120.00 1815 004448 10/27/2010 8097091000C 101-3009-431.43-00 9/10 LANDS MAl NT-PARKS 0 12,070.00 1815 004448 10/27/2010 8097091004 101-3009-431.43-00 9/10 PARK MAl NT 0 735.00 Total Vendor $15,595.00 99999 MARK BUSCH 10/27/2010 060810MB 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 8 - 8 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 77777 MARTAKANES 10/27/2010 101910MK 501-3052-344.50-10 10/19 SDUF-MK 0 39.41 Total Vendor $39.41 1814 MERCHANTS LANDSCAPE SER\004435 10/27/2010 32257 101-3009-431.43-00 9/10 EXTRA PARK MAINT 0 2,400.00 1814 004435 10/27/2010 32261 101-3009-431.43-00 9/10 EXTRA PARK MAINT 0 4,416.00 1814 004436 10/27/2010 32258 101-3009-431.43-00 9/10 WEED ABATEMENT 0 11,110.40 1814 004436 10/27/2010 32260 101-3009-431.43-00 9/10 WEED ABATEMENT 0 4,953.60 1814 004437 10/27/2010 32259 202-3003-431.43-00 9/10 ROW MAINT 0 2,400.00 1814 004437 10/27/2010 32262 202-3003-431.43-00 9/10 ROW MAINT 0 289.00 1814 004437 10/27/2010 32273 202-3003-431.43-00 9/10 ROW MAINT 0 15,518.80 1814 004439 10/27/2010 32274 101-3006-431.43-00 9/10 RADAR TRAILER MAINT 0 415.80 Total Vendor $41,503.60 2089 MIA LEHR ASSOCIATES 004536 10/27/2010 2007-1956 330-3033-461.32-00 7-9/10 DESIGN SERV-LHP/GR 0 11,250.00 2089 004536 10/27/2010 2007-1963 330-3033-461.32-00 9/10 DESIGN SERV-LHP/GRD 0 1,500.00 Total Vendor $12,750.00 66666 MICHELLE DOYLE 10/27/2010 100510MD 213-3013-431.93-00 10/5/10 RECYCLER 0 250.00 Total Vendor $250.00 2027 MISETICH,ANTHONY 10/27/2010 11NOV10 685-1015-499.21-00 11/10 DEC HEALTH-AM 0 223.00 Total Vendor $223.00 77777 MIYE ISHIBASHI 10/27/2010 101910MI 501-3052-344.50-10 10/19 SDUF-MI 0 52.54 Total Vendor $52.54 160 MOBILE MINI,LLC 004329 10/27/2010 903017570 101-3001-431.32-00 10/10 STORAGE-PW 0 214.81 Total Vendor $214.81 1237 NATIONWIDE ENVIRONMENTAL 004597 10/27/2010 22875 202-3003-431.43-00 9110 STREET SWEEP 0 9,200.00 1237 004599 10/27/2010 22875 101-3007-431.43-00 9/10 PARK LOTIBUS SHELTER 0 2,222.50 Total Vendor $11,422.50 2187 NIEDERMAN,AHARON 10/27/2010 111310AN 101-0000-229.20-00 PARK REFUND 0 300.00 2187 10/27/2010 111310AN 101-5030-364.10-20 PARK REFUND 0 -50.00 8 - 9 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $250.00 1718 OCE IMAGISTICS INC.004634 10/27/2010 725737826 681-6083-499.43-00 CM4520 COPIER MAl NT 0 290.14 Total Vendor $290.14 171 OFFICE DEPOT,INC.004362 10/27/2010 534940768001 101-3001-431.61-00 PW SUPPLIES 0 28.59 171 004362 10/27/2010 534947200001 101-3001-431.61-00 PW SUPPLIES 0 40.85 171 004362 10/27/2010 534947246001 101-3001-431.61-00 PW SUPPLIES 0 10.77 171 004362 10/27/2010 535013400001 101-3001-431.61-00 PW SUPPLIES 0 49.45 171 004362 10/27/2010 535190725001 101-3001-431.61-00 PW SUPPLIES 0 45.60 171 004362 10/27/2010 535440324001 101-3001-431.61-00 PW SUPPLIES 0 27.55 171 004362 10/27/2010 535865201001 101-3001-431.61-00 PW SUPPLIES 0 50.96 171 004362 10/27/2010 535988167001 101-3001-431.61-00 PW SUPPLIES 0 27.38 171 004362 10/27/2010 536515698001 101-3001-431.61-00 PW SUPPLIES 0 23.71 171 004413 10/27/2010 535687200001 101-4001-441.61-00 PBCE SUPPLIES 0 74.96 171 004512 10/27/2010 535797260001 101-1002-411.61-00 CMGR SUPPLIES 0 44.60 171 004512 10/27/2010 535800059001 101-1002-411.61-00 CMGR SUPPLIES 0 72.67 171 004558 10/27/2010 533746838001 101-5010-451.61-00 REC SUPPLIES 0 87.87 171 004558 10/27/2010 534831037001 101-5010-451.61-00 REC SUPPLIES 0 55.69 171 004558 10/27/2010 534831195001 101-5010-451.61-00 REC SUPPLIES 0 3.71 171 004558 10/27/2010 534846914001 101-5010-451.61-00 REC SUPPLIES 0 11.00 171 004558 10/27/2010 535021083001 101-5010-451.61-00 REC SUPPLIES 0 32.72 171 004558 10/27/2010 535192993001 101-5010-451.61-00 REC SUPPLIES 0 59.78 171 004600 10/27/2010 535687200001 101-2030-411.61-00 TONER-PBCE 0 196.41 171 004616 10/27/2010 534311809001 101-5030-451.61-00 PARK SUPPLIES 0 19.34 171 004700 10/27/2010 535612752001 101-2020-411.61-00 FIN SUPPLIES 0 43.43 171 004700 10/27/2010 536121947001 101-2020-411.61-00 FIN SUPPLIES 0 88.12 171 10/27/2010 536444575001 101-2020-411.61-00 FIN SUPPLY RETURN 0 -13.17 171 10/27/2010 535792144001 101-4001-441.61-00 FAN RETURN 0 -74.96 171 10/27/2010 535589135001 101-1004-411.61-00 CCLERK SUPPLIES 0 72.38 171 10/27/2010 535589388001 101-1004-411.61-00 CCLERK SUPPLIES 0 19.76 171 10/27/2010 528349603001 101-5060-451.61-00 TABLECLOTH RETURN 0 -55.76 171 10/27/2010 537268326001 226-1007-411.61-00 CH33 SUPPLIES 0 49.94 171 10/27/2010 535107516001 681-6083-499.61-00 COPIER PAPER-ADM 0 435.93 171 10/27/2010 535810704001 101-5010-451.61-00 BULLETIN BOARD RETURN 0 -87.87 8 - 1 0 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $1,441.41 77777 OLGA HAMILTON 10/27/2010 1019100H 501-3052-344.50-10 10/19 SDUF-OH 0 5.03 Total Vendor $5.03 2063 OPTUMHEALTH FINANCIAL SER 10/27/2010 123526 685-1015-499.28-00 9/10 FHRA ADM 0 200.00 Total Vendor $200.00 1557 PAETEC COMMUNICATIONS,INq 10/27/2010 52635619 101-2035-411.41-40 10-12/10 LONG DISTANCE 0 6,288.77 Total Vendor $6,288.77 183 PALOS VERDES ON THE NET 004371 10/27/2010 2010191 101-2030-411.32-00 11/10 VIDEO CC/PC 0 458.00 183 004372 10/27/2010 2010190 101-2030-411.32-00 11/10 GEN WEBSITE MAINT 0 6,569.00 Total Vendor $7,027.00 185 PALOS VERDES PENINSULA NE'004409 10/27/2010 09SEP10PBCE 101-4001-441.54-00 9/10 LEGAL ADS-PBCE 0 2,499.52 185 10/27/2010 09SEP10CM 101-1002-411.54-00 9/10 LEGAL AD-COPS 0 79.18 Total Vendor $2,578.70 200 PETTY CASH 10/27/2010 9/29-10/13/10 101-2020-411.61-00 AUDITOR REFRESHMENTS 0 8.48 200 10/27/2010 9/29-10/13/10 101-1002-411.57-00 10/13 CM MTG 0 20.00 200 10/27/2010 9/29-10/13/10 101-4001-441.61-00 COMM DEV SUPPLIES 0 48.21 200 10/27/2010 9/29-10/13/10 101-4002-441.61-00 OFFICE SUPPLIES 0 4.38 200 10/27/2010 9/29-10/13/10 101-4001-441.61-00 FANS 0 7.11 200 10/27/2010 9129-10/13/10 101-4001-441.56-00 9/10 MILES-LM 0 32.00 200 10/27/2010 9/29-10/13/10 101-4001-441.56-00 9/28 MILES-LM 0 25.34 200 10/27/2010 9/29-10/13/10 101-4001-441.56-00 9/30 MILES-LM 0 26.00 200 10/27/2010 9/29-10/13/10 101-4001-441.56-00 9/19 MILES-GP 0 46.00 200 10/27/2010 9/29-10/13/10 101-4001-441.56-00 10/4-5 MILES-AT 0 24.10 200 10/27/2010 9/29-10/13/10 101-4001-441.56-00 10/8 MILES-AT 0 8.55 200 10/27/2010 9/29-10/13/10 101-3001-431.61-00 DAY PLANNER REFILL 0 14.29 200 10/27/2010 9/29-10/13/10 101-5010-451.56-00 9/10 MILES-PC 0 26.00 200 10/27/2010 9/29-10/13/10 101-5010-451.56-00 9/10 MILES-ER 0 32.50 200 10/27/2010 9/29-10/13/10 101-5010-451.56-00 9/10 MILES-SG 0 2.00 200 10/27/2010 9/29-10/13/10 101-5010-451.56-00 9/10 MILES-DP 0 2.75 200 10/27/2010 9/29-10/13/10 101-1004-411.56-00 9/28 MILES-TT 0 6.25 8 - 1 1 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $333.96 1680 PIECES OF ART 10/27/2010 4571PV 101-5060-451.62-00 PURCHASES FOR RESALE 0 359.64 Total Vendor $359.64 2125 PRO GUIDE PEST ELIMINATION 004690 10/27/2010 3000-3006 101-3009-431.43-00 PEST CONTROL 0 2,240.00 Total Vendor $2,240.00 2112 PROGRESSIVE MANAGEMENT 004542 10/27/2010 092710 101-1026-421.32-00 9/13-26/10 ER MGMT CONSLT 0 3,000.00 Total Vendor $3,000.00 1624 PUZZLED 004402 10/27/2010 42166 101-5060-451.62-00 PURCHASES FOR RESALE 0 53.64 Total Vendor $53.64 88888 RAUL PODESTA 10/27/2010 GE010-17 101-4006-323.40-00 PERMIT REFUND 0 255.00 Total Vendor $255.00 1946 RECY-CAL SUPPLY,LLC 004577 10/27/2010 38662 213-3013-431.61-00 DOC GRANT CONTAINERS 0 2,439.81 Total Vendor $2,439.81 220 RICHARDS,WATSON &GERSHC 10/27/2010 173733 101-3007-431.33-00 8/10 SAN MO BAY TMDL 0 111.51 220 10/27/2010 08AUG10 101-1003-411.33-00 8/10 LEGAL 0 60,009.95 Total Vendor $60,121.46 2009 RINCON CONSULTANTS,INC.10/27/2010 14613 780-0000-229.01-00 TD#6223 0 1,010.00 Total Vendor $1,010.00 450 ROJAS,JOEL 10/27/2010 100610 101-4001-441.57-00 10/6 NAT'L PARK/GRANT EX 0 393.72 Total Vendor $393.72 1782 SAFE &SECURE 004694 10/27/2010 09-2010 101-1011-411.32-00 9/10 FINGERPRINTING 0 102.00 Total Vendor $102.00 2124 SAFETY PLAY,INC.004481 10/27/2010 100610 101-3009-431.32-00 10/6/10 SAFETY AUDIT 0 120.00 Total Vendor $120.00 1699 SATCOM GLOBAL FZE 10/27/2010 AX10100154 101-1026-421.41-40 10/6/11 SATELLITE PH 0 701.10 8 - 1 2 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $701.10 77777 SBRPCA 10/27/2010 120210CSMFO 101-2020-411.57-00 12/2/10 CSMFO MTG 0 280.00 Total Vendor $280.00 878 SCS ENGINEERS 004461 10/27/2010 160027 213-3013-431.32-00 9/10 AB939 0 2,982.00 Total Vendor $2,982.00 1898 SERRAO,MARIA 004516 10/27/2010 128 226-1007-411.32-00 10/10 TV SHOOTS 0 1,075.00 Total Vendor $1,075.00 1174 SIR SPEEDY PRINTING 004367 10/27/2010 72837 101-3001-431.55-00 BID PROJ PRINTING 0 268.82 Total Vendor $268.82 2116 SJA PAINTING 004321 10/27/2010 271 101-3008-431.43-00 PARK PAINTING 0 750.00 2116 004321 10/27/2010 272 101-3008-431.43-00 PARK PAINTING 0 600.00 2116 004321 10/27/2010 273 101-3008-431.43-00 PARK PAINTING 0 300.00 2116 004321 10/27/2010 274 101-3008-431.43-00 GRAFFITI REMOVAL 0 500.00 Total Vendor $2,150.00 248 SOUTHERN CA EDISON 10/27/2010 09/106679961 225-3025-431.41-30 9-12/10 ABC SEWER 0 618.24 Total Vendor $618.24 258 STARR STATE AIR,INC.004544 10/27/2010 7503 101-3008-431.43-00 9/29 HVAC MAINT 0 483.63 Total Vendor $483.63 70 STATE OF CA,DEPT OF CONSEF 10/27/2010 7-9/10 101-4002-323.20-00 7-9/10 STRONG MOTION 0 270.57 70 10/27/2010 7-9/10 101-4002-323.50-00 7-9/10 STRONG MOTION 0 -13.53 Total Vendor $257.04 1436 STATE OF CA,DEPT OF JUSTICE 004693 10/27/2010 814951SEP10 101-1011-411.32-00 9/10 FINGERPRINTING 0 32.00 Total Vendor $32.00 2186 STREAMLINE INC.10/27/2010 110487 101-5060-451.62-00 PURCHASES FOR RESALE 0 168.37 Total Vendor $168.37 266 SUN ELECTRIC,INC.004669 10/27/2010 12949 101-3009-431.43-00 GEN I WATCH CONNECTIONS 0 4,575.00 8 - 1 3 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $4,575.00 1298 TETREAULT,PAUL 10/27/2010 11NOV10 101-4001-441.56-00 11/10 EXP-PT 0 125.00 Total Vendor $125.00 1748 TOMBLIN,DAVID L.10/27/2010 11NOV10 101-4001-441.56-00 11/10 EXP-DT 0 125.00 Total Vendor $125.00 88888 TOMOKO AKAZAWA 10/27/2010 ZON 10-42 101-4001-322.10-00 PERMIT REFUND 0 4,170.00 Total Vendor $4,170.00 2160 TOYSMITH 004617 10/27/2010 843759 101-5060-451.62-00 PURCHASES FOR RESALE 0 904.90 Total Vendor $904.90 1465 TRANS FIRST HEALTH &GOVT ~004639 10/27/2010 11008 101-2020-411.69-00 9/10 CR CARD PROC FEES 0 1,494.96 1465 004639 10/27/2010 11009 101-2020-411.69-00 9/10 CR CARD PROC FEES 0 67.15 1465 004639 10/27/2010 11040 101-2020-411.69-00 9/10 CR CARD PROC FEES 0 333.32 Total Vendor $1,895.43 66666 TRUDY BRAGG 10/27/2010 743 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 1684 ULiNE 004583 10/27/2010 34051775 101-5060-451.61-00 PVIC SUPPLIES 0 895.25 Total Vendor $895.25 1701 UNDERGROUND SERVICE ALER 10/27/2010 920100546 225-3025-431.43-00 9/10 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES &S 004623 10/27/2010 28058 202-3003-431.61-00 TRAF SIGNS 0 716.80 Total Vendor $716.80 463 URS CORPORATION 004722 10/27/2010 4462176 101-4005-441.32-00 9/10 BIO CONSULT-NCCP 0 622.72 463 10/27/2010 4439054 780-0000-229.01-00 TD #6239 0 155.68 Total Vendor $778.40 692 VERIZON 10/27/2010 3770371SEP10 101-2035-411.41-40 9-12/10 PHONE-CH 0 2,067.49 8 - 1 4 City of Rancho Palos Verdes Check Register -NOVEMBER 4,2010 Date:10/27/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $2,067.49 301 WEST COAST ARBORISTS,INC.004335 10/27/2010 68107 202-3003-431.43-00 9/10 TREE TRIM-ROW 0 360.00 301 004419 10/27/2010 68110 101-4004-441.43-00 9/10 TREE TRIM-VR 0 1,440.00 Total Vendor $1,800.00 2172 WEST COAST SAND &GRAVEL 004654 10/27/2010 677324 101-3009-431.43-00 DG@LLPARK 0 731.63 Total Vendor $731.63 1759 WEST SANITATION SERVICES It 004347 10/27/2010 652H38 101-3008-431.43-00 9/10 SANI SERVICES 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP,INC 004554 10/27/2010 090110 101-1011-411.32-00 9/1 EMPLOYMT PHYS 0 30.00 1530 004554 10/27/2010 092410 101-1011-411.32-00 9/24 EMPLOYMT PHYS 0 30.00 Total Vendor $60.00 309 ZEISER KLING CONSULTANTS,lf 004416 10/27/2010 31155 101-4006-441.32-00 9/10 GEO 0 585.00 309 004416 10/27/2010 31156 101-4002-441.32-00 9/10 GEO-B&S 0 414.75 309 004416 10/27/2010 31157 101-4006-441.32-00 9/10 GEO 0 951.00 309 004416 10/27/2010 31168-31182 101-4006-441.32-00 9/10 GEO 0 8,200.00 309 004416 10/27/2010 31183 101-4002-441.32-00 9/10 GEO-B&S 0 330.00 Total Vendor $10,480.75 Total Register $681,148.47 8 - 1 5