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RPVCCA_SR_2010_11_16_03_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 16, 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 16, 2010. _______________________ City Clerk 3-1 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER"1004353 11/9/2010 11NOV10 225-3025-431.32-00 11/10 ABC SEWER ANS SERV 0 71.10 Total Vendor $71.10 1892 AFLAC 11/9/2010 2148650CT10 685-1015-499.21-00 10/10 AFLAC PREMS 0 491.96 Total Vendor $491.96 1655 ALL AREA SERVICES,INC.004339 11/9/2010 100952 101-3008-431.43-00 10/10 PLUMBING SERV 0 176.50 1655 004339 11/9/2010 100953 101-3008-431.43-00 10/10 PLUMBING SERV 0 412.75 1655 004612 11/9/2010 100983 225-3025-431.43-00 10/10 GRINDER PUMP REPAIR 0 351.50 Total Vendor $940.75 22 ALL CITY MANAGEMENT INC.004499 11/9/2010 20819B 101-1024-421.32-00 9/26-10/9/10 X GUARD 0 446.40 22 004499 11/9/2010 20916B 101-1024-421.32-00 10/10-23/10 X GUARD 0 446.40 22 11/9/2010 20916A 101-0000-115.30-33 10/10-23/10 X GUARD 0 446.40 22 11/9/2010 20819A 101-0000-115.30-33 9/26-10/9/10 X GUARD 0 446.40 Total Vendor $1,785.60 1010 ALLIANT INSURANCE 11/9/2010 26692 101-1002-411.52-00 11/10-14 NOTARY BOND-CM 0 50.00 1010 11/9/2010 26693 101-1002-411.52-00 11/10-14 E&O-CM 0 295.00 Total Vendor $345.00 628 AMERICA'S TROPHY 11/9/2010 102210A 101-1005-411.61-00 BADGES-CO 0 156.72 628 11/9/2010 102210B 101-2020-411.61-00 BADGES-FIN 0 37.78 Total Vendor $194.50 99999 AMERICAN ASOC OF UNIVERSIl 11/9/2010 101010AAUW 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 842 AMERICAN PLANNING ASSOCIA 004538 11/9/2010 154034100801-11 101-4001-441.59-20 2011 APA DUES-JA 0 375.00 842 004538 11/9/2010 185482100801-11 101-4001-441.59-20 2011 APA DUES-SK 0 310.00 Total Vendor $685.00 99999 ARGENTINA VARTOLOMEI 11/9/2010 102410AV 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 88888 AWH CONSTRUCTION 11/9/2010 ROW10-23 101-3001-324.20-00 ROW REFUND 0 98.00 3 - 2 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $98.00 1825 BANK OF AMERICA,#0536 10/14/2010 09SEP10 101-3001-431.59-30 VEHICLE CODE PAMPHLET 51925 4.39 1825 10/14/2010 09SEP10 101-3001-431.57-00 9/30 GIS CONF-PW 51925 200.00 1825 10/14/2010 09SEP10 101-3008-431.61-00 RELOCATEABLE BLDG 2/2 51925 1,872.11 1825 10/14/2010 09SEP10 101-5060-451.61-00 NATM2 EXP 51925 96.63 Total Vendor $2,173.13 30 BANK OF AMERICA,#3208 10/14/2010 09SEP10 101-1002-411.57-00 8/25 OFFSITE DEPT HEAD MT 51927 19.10 30 10/14/2010 09SEP10 101-1002-411.57-00 CITIZEN OF THE YEAR-CL 51927 125.00 Total Vendor $144.10 29 BANK OF AMERICA,#5656 10114/2010 09SEP10 101-4001-441.57-00 11/1 APA CONF REG-KF 51926 450.00 29 10/14/2010 09SEP10 101-5040-451.61-00 PADDLE TENNIS TOURNEY EXP 51926 839.46 Total Vendor $1,289.46 31 BANK OF AMERICA,#9037 10/14/2010 09SEP10 101-1001-411.57-00 10/10 CCCA FALL SEMR-SW 51924 350.00 Total Vendor $350.00 1550 BARTEL ASSOCIATES,LLC 11/9/2010 10573 101-1011-411.32-00 9/10 CALPERS CONSULT 0 300.00 Total Vendor $300.00 89 BAY ALARM COMPANY 004324 11/9/2010 1011370101015M 101-3008-431.43-00 11-2/11 ALARM MONITOR 0 150.00 ;:~ 89 004324 11/9/2010 2004070101015M 101-3008-431.43-00 11-2/11 ALARM MONITORING 0 2,244.39 Total Vendor $2,394.39 37 BENNETT ENTERPRISES,INC.004449 11/9/2010 44120 101-3009-431.43-00 10/10 LANDS MAINT-PVIC 0 140.00 37 004450 11/9/2010 44121 101-3009-431.43-00 10/10 IRR REPAIRS-PARKS 0 220.55 37 004450 11/9/2010 44123 101-3009-431.43-00 10/00 IRR REPAIRS-PARKS 0 75.00 37 004451 11/9/2010 42924 202-3003-431.43-00 9/10 ROW MAINT 0 3,752.00 37 004452 11/9/2010 42924 202-3003-431.43-00 9/10 CTR MEDIAN MAINT 0 7,132.00 37 004452 11/9/2010 44044 202-3003-431.43-00 10/10 CTR MEDIAN MAl NT 0 240.74 37 004453 11/9/2010 42924 223-3023-431.43-00 9/10 SUB1 MAl NT 0 3,200.00 Total Vendor $14,760.29 1689 CALIFORNIA BUILDING OFFICIAl 11/9/2010 7691 101-4003-441.59-10 CALBO REG 0 400.00 3 - 3 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $400.00 366 CALIFORNIA PARKS &REC SOC 11/9/2010 29796-12NS 101-5010-451.59-20 2011 CPRS DUES-NS 0 160.00 366 11/9/2010 29770-12HS 101-5010-451.59-20 2011 CPRS DUES-HS 0 160.00 366 11/9/2010 119774-11 101-5010-451.59-20 8/10-11 CPRS DUES-KH 0 170.00 Total Vendor $490.00 49 CALIFORNIA WATER SERVICE q 11/9/2010 884740CT10 202-3003-431.41-10 10/10 WATER-SSIIND PK 0 387.28 Total Vendor $387.28 2026 CAMPBELL,BRIAN 10/22/2010 CK#51929 685-0000-202.10-01 PIE 10-8-10 51929 168.46 Total Vendor $168.46 1041 CDW GOVERNMENT,INC.004622 11/9/2010 VFS3442 101-2030-411.61-00 UPS/MOUSES 0 241.45 1041 004622 11/9/2010 VFS3442 681-2082-499.61-00 UPS/MOUSES 0 1,692.86 1041 004622 11/9/2010 VGQ0806 681-2082-499.61-00 REPLACE NETWORK SWITCH 0 253.58 1041 004622 11/9/2010 VHF5539 681-2082-499.61-00 REPLACE NETWORK SWITCH 0 419.66 Total Vendor $2,607.55 20 CHARLES ABBOTT ASSOCIATE~004414 11/9/2010 49645 101-4002-441.32-00 9/10 B&S SERVICES 0 2,520.51 20 11/9/2010 49648 101-0000-115.40-10 9/10 INSP-CA WATER 0 1,079.00 20 11/9/2010 49648 101-0000-115.40-20 9/10 INSP-GAS CO 0 913.00 20 11/9/2010 49648 101-0000-115.40-30 9/10INSP-SCE 0 249.00 20 11/9/2010 49658 101-0000-115.40-41 9110INSP-VER 0 1,660.00 20 11/9/2010 49656 780-0000-229.04-00 TD #166 0 747.00 20 11/9/2010 49659 780-0000-229.04-00 TD #251 0 83.00 Total Vendor $7,251.51 53 CHEVRON &TEXACO 11/9/2010 27079201 681-3081-499.43-00 9-10/10 GAS 0 830.02 Total Vendor $830.02 1386 CHOICE MEDIATION 004417 11/9/2010 1010 101-4004-441.32-00 10/10 VR SERVICES 0 3,937.50 Total Vendor $3,937.50 99999 CHRISTINE URSO-GEIST 11/9/2010 101610CUG 101-0000-229.30-00 PARK REFUND 0 500.00 3 - 4 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $500.00 1378 CINTAS CORP.#426 004545 11/9/2010 426717078 101-3008-431 .43-00 SANI SERVICES 0 115.00 1378 004545 11/9/2010 426736969 101-3008-431.43-00 SANI SERVICES 0 115.00 1378 004545 11/9/2010 426739866 101-3008-431.43-00 SANI SERVICES 0 120.76 1378 004546 11/9/2010 426739299 101-3008-431.61-00 MAT CLEANING SERVICES 0 189.28 1378 004546 11/9/2010 426742176 101-3008-431.61-00 MAT CLEANING SERVICES 0 189.28 Total Vendor $729.32 1546 CLEANSOURCE 004551 11/9/2010 2559577 101-3008-431.61-00 JANITORIAL SUPPLIES 0 196.95 1546 004551 11/9/2010 2559579 101-3008-431.61-00 JANITORIAL SUPPLIES 0 305.11 Total Vendor $502.06 65 COUNTY OF LA,DEPT OF ANIMA 004637 11/9/2010 09SEP10 101-1025-421.32-00 9/10 ANIMAL CONTROL SERV 0 373.99 Total Vendor $373.99 1711 DCH TOYOTA OF TORRANCE 004332 11/9/2010 486257 681-3081-499.43-00 AUTO REPAIRS/MAINT 0 500.72 1711 004332 11/9/2010 486610 681-3081-499.43-00 AUTO REPAIRS/MAINT 0 290.50 Total Vendor $791.22 99999 DEAN HETCHLER 11/9/2010 100610DH 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 69 DELTA DENTAL 10/7/2010 100CT10 685-1015-499.21-00 10/10 PREMS-DDCS 51923 3,820.26 Total Vendor $3,820.26 68 DELTACARE USA 10/7/2010 37460430CT10 685-1015-499.21-00 10/10 PREMS-DCUSA 51921 16.93 68 10/7/2010 37352960CT10 685-1015-499.21-00 10/10 PREMS-DCUSA 51921 288.68 Total Vendor $305.61 66666 DEPT OF INDUSTRIAL RELATlm 11/9/2010 G-030369-SN 101-3008-431.43-00 ELEVATOR INSP PENALTY FEE 0 225.00 Total Vendor $225.00 1733 DODDY,MARK J.004515 11/9/2010 101710 226-1007-411.32-00 10/12-30/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 3 - 5 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1919 EL CAMINO CONSTRUCTION &E004660 11/9/2010 205 101-3009-431.43-00 CH PARK LOT LITE FIXTURE 0 3,500.00 Total Vendor $3,500.00 55555 ERIC MAUSSER 11/9/2010 102610 101-1011-411.32-00 10/10 JPIA CONF EXP-EM 0 123.90 Total Vendor $123.90 161 EXXONMOBIL 11/9/2010 1891010 681-3081-499.43-00 9/10 GAS 0 68.18 Total Vendor $68.18 99999 FARNAD FERDOWS 11/9/2010 10241 OFF 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 2178 FEDERAL ADVOCATES,INC.004709 11/9/2010 RPV1010 101-1002-411.32-00 10/10 FED ADVOCACY 0 4,000.00 Total Vendor $4,000.00 2090 FOOTHILL SOILS,INC.004656 11/9/2010 4747 101-3009-431.43-00 MULCH @ LL PARK 0 943.85 2090 004656 11/9/2010 4748 101-3009-431.43-00 MULCH @ LL PARK 0 943.85 Total Vendor $1,887.70 2043 GAMMA BUILDERS,INC.004485 11/9/2010 5-ENERGY 686-3086-461.73-00 10/10 ENERGY SAV UPG 0 8,987.73 2043 11/9/2010 R5-ENERGY 686-3086-461.73-00 GAMMA ENERGY SAV UPG RETN 0 -898.77 Total Vendor $8,088.96 249 GAS COMPANY,THE 11/9/2010 09SEP10RYAN 101-3008-431.41-20 9/10 GAS-RYAN 0 125.82 Total Vendor $125.82 1421 GERARD J.QUINN &ASSOCIATE 004510 11/9/2010 03MAR10 101-1026-421.32-00 3/10 FEMA ASSIST 0 6,468.75 Total Vendor $6,468.75 2166 GIFTS MARCHE 11/9/2010 1055 101-5060-451.62-00 PURCHASES FOR RESALE 0 212.00 Total Vendor $212.00 97 HARDY &HARPER INC.004619 11/9/2010 37944B 202-3005-431.43-00 9/10 PB ROAD MAl NT 0 2,415.40 97 004739 11/9/2010 37927 501-3052-431.43-00 PVDS DRAINAGE TRENCH 0 1,530.00 Total Vendor $3,945.40 3 - 6 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 77777 HARRIET HART 11/9/2010 110110HH 501-3052-344.50-10 11/16/10 SDUF REFUND 0 39.41 Total Vendor $39.41 456 HARRIS &ASSOCIATES 004689 11/9/2010 11719 501-3052-431.32-00 9/10 STORM DRN UF ADM 0 105.00 Total Vendor $105.00 2008 HOLLAND,RAY 11/9/2010 100CT10 101-3001-431.32-00 10/10 EXP 0 2,697.00 Total Vendor $2,697.00 104 HOME DEPOT,INC.004337 11/9/2010 7162757 101-3008-431.61-00 BLDG SUPPLIES 0 196.41 104 004337 11/9/2010 9110473 101-3008-431.61-00 BLDG SUPPLIES 0 123.41 104 11/9/2010 1161628 101-1026-421.61-00 EOC SUPPLIES 0 210.28 Total Vendor $530.10 1987 HVAC CONSULTING 004730 11/9/2010 1201 101-3008-431.43-00 HVAC REPAIRS-HP 0 790.00 Total Vendor $790.00 109 INNER GARDENS COLORSCAPlr 004326 11/9/2010 100CT19 101-3008-431.43-00 10/10 INT PLANT MAl NT 0 275.00 Total Vendor $275.00 2184 IRRI-CARE 004708 11/9/2010 4527 202-3003-431.43-00 BACKFLOW TESTING 0 1,847.30 Total Vendor $1,847.30 99999 JENNIFER BEINDORF 11/9/2010 100910JB 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1756 JOHN BLAIS ELECTRIC 004341 11/9/2010 2395 101-3008-431.43-00 10/10 ELECT REPRS-ABC 0 219.27 1756 004341 11/9/2010 2413 101-3008-431.43-00 ELECT REPAIRS-RYAN 0 93.58 1756 004735 11/9/2010 2393 225-3025-431.43-00 10/10 ELECT-ABC SEWER 0 377.80 1756 004735 11/9/2010 2394 225-3025-431.43-00 10/10 ELECT-ABC SEWER 0 75.00 Total Vendor $765.65 116 JOHN L.HUNTER &ASSOC.,INC.004570 11/9/2010 RPVNP0910 101-3007-431.32-00 9/10 NPDES 0 4,370.50 116 11/9/2010 RPVJ70910 780-0000-229.04-00 TO #2272 0 760.00 Total Vendor $5,130.50 3 - 7 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2038 JPJ PRINT SERVICES 004412 11/9/2010 2082 101-4001-441.55-00 BUS CARD PRINTING 0 92.86 Total Vendor $92.86 88888 JUDY LAW 11/9/2010 REISSUE CK36247 101-4001-322.10-00 REISSUE CK#36247 0 817.00 Total Vendor $817.00 1937 KUTAK ROCK LLP 11/9/2010 1540836 101-1003-411.32-00 9/10 LEGAL 0 3,551.48 Total Vendor $3,551.48 2006 L.A.COUNTY SANDBAGS,INC.004328 11/9/2010 10M500 202-3003-431.61-00 SANDBAGS 0 274.38 Total Vendor $274.38 44444 LA OPINION 11/9/2010 2080817 101-1004-411.69-00 ELECTION TRANSLATION SERV 0 328.75 Total Vendor $328.75 2108 LANDSCAPECONSULTANT.COM 004464 11/9/2010 RPVMED1009R 202-3003-431.32-00 9/10 MEDIAN INSPTR 0 178.75 2108 004464 11/9/2010 RPVMED1011 202-3003-431.32-00 10/10 MEDIAN INSPTR 0 276.25 2108 004464 11/9/2010 RPVMED1012 202-3003-431.32-00 10/10 MEDIAN INSPTR 0 325.00 2108 004464 11/9/2010 RPVMED1013 202-3003-431.32-00 10/10 MEDIAN INSPTR 0 195.00 2108 004477 11/9/2010 RPV1018 101-3009-431.32-00 10/10 PARKS INSPTR 0 260.00 Total Vendor $1,235.00 2133 LANGUAGE NETWORK,INC.004724 11/9/2010 20100870 101-1004-411.69-00 ELECTION TRANSLTN-MARYMT 0 18,908.79 2133 004725 11/9/2010 201010116 101-1004-411.32-00 3/8/11 ELECTION TRANSLTN 0 813.58 Total Vendor $19,722.37 1321 LEAD TECH ENVIRONMENTAL 004427 11/9/2010 6090 310-3092-461.32-00 LEST TESTING HIP 0 610.00 1321 004427 11/9/2010 6091 310-3092-461.32-00 LEAD TESTING HIP 0 710.00 Total Vendor $1,320.00 66666 LEE LEE 11/9/2010 101910LL 213-3013-431.93-00 10/19/10 RECYCLER-LL 0 250.00 Total Vendor $250.00 66666 LEN WIKSTROM 11/9/2010 101910LW 213-3013-431.93-00 10/19/10 RECYLER-LW 0 250.00 Total Vendor $250.00 3 - 8 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 99999 LESLIE GOLD 11/9/2010 102310LG 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 130 LOMITA BLUEPRINT SERVICE,It 004406 11/9/2010 488567 101-3001-431.55-00 BID PROJ PRINTING 0 18.00 130 004406 11/9/2010 488568 101-3001-431.55-00 BID PROJ PRINTING 0 99.87 130 004410 11/9/2010 489198 101-4001-441.55-00 MISC PLAN PRINTING 0 91.04 Total Vendor $208.91 1650 LSA ASSOCIATES,INC 004602 11/9/2010 103296 101-4001-441.32-00 9/10 GEN PLAN UPD 0 1,347.98 Total Vendor $1,347.98 1939 MAGIS ADVISORS 004572 11/9/2010 1140 101-2020-411.32-00 10/10 FIN CONSULT 0 150.00 Total Vendor $150.00 99999 MARY ANN GUANZING 11/9/2010 100910MAG 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 157 MDG ASSOCIATES 004428 11/9/2010 6824 310-3092-461.32-00 9/10 HIP ADM 0 2,560.00 Total Vendor $2,560.00 2188 MILLER,MICHAEL H.10/22/2010 CK#51928 101-1011-411.32-00 HEARING OFFICER SERVICES 51928 11,859.70 Total Vendor $11,859.70 952 MIRALESTE CATERING 004513 11/9/2010 050110 101-1005-411.57-00 5/1/10 CATERING 0 233.25 952 004513 11/9/2010 061510 101-1005-411.57-00 6/15/10 CATERING 0 233.25 952 004513 11/9/2010 062910 101-1005-411.57-00 6/29/10 CATERING 0 233.25 952 004513 11/9/2010 070610 101-1005-411.57-00 7/6/10 CATERING 0 233.25 Total Vendor $933.00 160 MOBILE MINI,LLC 004539 11/9/2010 903598949 101-4001-441.61-00 11/10 STORAGE-PBCE 0 214.81 Total Vendor $214.81 1731 NETGAIN 004517 11/9/2010 90559 226-1007-411.32-00 9/10 SPORT EVENT SHOOTS 0 800.00 Total Vendor $800.00 482 OCE 004547 11/9/2010 987284778 681-6083-499.43-00 V2075 COPIER USEIMAINT 0 1,095.98 3 - 9 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 482 OCE ...004547 11/9/2010 987285552 681-6083-499.43-00 #3140 COPIER USE/MAINT 0 118.66 Total Vendor $1,214.64 1718 OCE IMAGISTICS INC.004634 11/9/2010 725737881 681-6083-499.43-00 #3522 COPIER USE/MAINT 0 1,223.72 1718 004634 11/9/2010 725947843 681-6083-499.43-00 #4520 COPIER USE/MAINT 0 196.57 Total Vendor $1,420.29 171 OFFICE DEPOT,INC.004362 11/9/2010 537260492001 101-3001-431.61-00 PW SUPPLIES 0 33.14 171 004362 11/9/2010 537335381001 101-3001-431.61-00 PW SUPPLIES 0 32.74 171 004413 11/9/2010 536696502001A 101-4001-441.61-00 PBCE SUPPLIES 0 18.47 171 004512 11/9/2010 537967213001 101-1002-411.61-00 CM SUPPLIES 0 7.46 171 004558 11/9/2010 536774667001 101-5010-451.61-00 REC SUPPLIES 0 105.62 171 004600 11/9/2010 536776190001 101-2030-411.61-00 TONER-REC 0 404.32 171 004600 11/9/2010 536778428001 101-2030-411.61-00 TONER-REC 0 351.76 171 004646 11/9/2010 536696502001B 101-2030-411.61-00 TONER-PBCE 0 173.94 171 004700 11/9/2010 537437312001 101-2020-411.61-00 FIN SUPPLIES 0 19.71 171 11/9/2010 537977279001 226-1007-411.61-00 CH33 SUPPLIES 0 84.16 Total Vendor $1,231.32 1503 OTIS ELEVATOR COMPANY 004338 11/9/2010 SAN05419B10 101-3008-431.43-00 11/10-11 ELEVATOR MAINT 0 2,697.18 Total Vendor $2,697.18 1646 PACIFIC BOOKS 004401 11/9/2010 092910 101-5060-451.62-00 PURCHASES FOR RESALE 0 114.48 1646 004401 11/9/2010 100510 101-5060-451.62-00 PURCHASES FOR RESALE 0 57.96 Total Vendor $172.44 2045 PACIFIC TELEMGMT SERVICES 11/9/2010 227712 101-2035-411.41-40 11/10 PAYPHONE MAINT 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 004408 11/9/2010 2010175 101-2030-411.32-00 7/10 IT ASSET DATABASE 0 873.00 183 004408 11/9/2010 2010180 101-2030-411.32-00 7/10 NETWORK SUPPORT 0 14,463.00 183 004604 11/9/2010 2010179 101-4001-441.32-00 7/10 GEN PLAN UPD 0 6,936.00 183 004652 11/9/2010 2010181 101-3008-431.32-00 ASSIST WIGEN INSTALL 0 3,648.00 183 004717 11/9/2010 2010176 681-2082-499.61-00 7/10 L1STSERVER SYS 0 2,200.00 183 004717 11/9/2010 2010193 681-2082-499.61-00 PC REFRESHES 0 2,953.43 183 11/9/2010 2010177 681-2082-499.75-20 7/10 EPM LIVE IMPLEMENT 0 3,198.00 3 - 1 0 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $34,271.43 186 PALOS VERDES PEN TRANSIT ~11/9/2010 100CT10 101-0000-201.40-00 10/10 TICKETS 0 940.00 Total Vendor $940.00 200 PETTY CASH 11/9/2010 10/14-25/10 101-1002-411.57-00 10/20/10 SBCCOG 0 35.00 200 11/9/2010 10/14-25/10 101-1002-411.56-00 10/17ICMA CONF TRANS 0 10.00 200 11/9/2010 10/14-25/10 101-1004-411.56-00 9/28 MILES-TT 0 7.40 200 11/9/2010 10/14-25/10 101-4001-441.56-00 10/22 MILES-AT 0 7.95 200 11/9/2010 10/14-25/10 101-4001-441.56-00 10/20 COASTAL COMM-AM 0 13.50 200 11/9/2010 10/14-25/10 101-4001-441.56-00 10/20 COASTAL COMM-JR 0 12.00 200 11/9/2010 10/14-25/10 101-5010-451.56-00 9/10 MILES-SW 0 17.00 200 11/9/2010 10/14-25/10 101-3001-431.56-00 10/15 PARK-NJ 0 12.50 200 11/9/2010 10/14-25/10 101-3001-431.56-00 9/29 MILES-AW 0 28.50 200 11/9/2010 10/14-25/10 101-1002-411.57-00 10/28 PVPCC LUNCH 0 10.00 Total Vendor $153.85 2112 PROGRESSIVE MANAGEMENT 004542 11/9/2010 101810 101-1026-421.32-00 9/27-10/17/10 ER PREP 0 4,500.00 2112 004542 11/9/2010 110110 101-1026-421.32-00 10/18-30/10 ER PREP 0 3,000.00 Total Vendor $7,500.00 182 PV PEN COORDINATING COUNq 11/9/2010 10/11 PVPCC 101-1002-411.59-20 10/11 PVP COOR CNCL DUES 0 25.00 Total Vendor $25.00 1591 R.w.MORSE COMPANY 11/9/2010 6196 101-5060-451.62-00 PURCHASES FOR RESALE 0 52.85 Total Vendor $52.85 675 RBF CONSULTING 11/9/2010 10030394 780-0000-229.01-00 TD#6018 0 20,600.00 Total Vendor $20,600.00 1824 REPIPE-CALIFORNIA 11/9/2010 R1571-002R 501-3052-431.73-00 REPIPE STORM DRN LINE RTN 0 25,729.88 1824 11/9/2010 R914003001R 501-3052-431.73-00 REPIPE STORM DRN LINE RTN 0 34,073.75 Total Vendor $59,803.63 88888 RICK HOLGUIN 11/9/2010 BLDG7-396 338-3038-366.10-00 PERMIT REFUND 0 2,560.42 3 - 1 1 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,560.42 1787 ROTARY CLUB OF PV PENINSUl 004506 11/9/2010 7467 101-1002-411.59-20 11/10 ROTARY DUES 0 108.33 Total Vendor $108.33 1782 SAFE &SECURE 004694 11/9/2010 102010 101-1011-411.32-00 10/10 FINGERPRINTING 0 85.00 1782 004694 11/9/2010 9-2010 101-1011-411.32-00 9/10 FINGERPRINTING 0 102.00 Total Vendor $187.00 1750 SCOTT FAZEKAS &ASSOCIATEl 004415 11/9/2010 14842 101-4002-441.32-00 9/10 B&S SERVICES 0 2,400.00 1750 004415 11/9/2010 14843 101-4002-441.32-00 9/10 B&S SERVICES 0 420.00 Total Vendor $2,820.00 1898 SERRAO,MARIA 004516 11/9/2010 129 226-1007-411.32-00 10/10 RPV TV SHOWS 0 1,050.00 Total Vendor $1,050.00 2064 SHAJA CERAMICS 11/9/2010 231 101-5060-451.62-00 PURCHASES FOR RESALE 0 488.55 Total Vendor $488.55 2070 SIGNA MECHANICAL 004478 11/9/2010 90346 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 249.84 Total Vendor $249.84 1174 SIR SPEEDY PRINTING 004367 11/9/2010 73001 101-3001-431.55-00 BID PROJ PRINTING 0 153.18 1174 004367 11/9/2010 73061 101-3001-431.55-00 BID PROJ PRINTING 0 121.13 Total Vendor $274.31 248 SOUTHERN CA EDISON 10/7/2010 08/105125091 101-2020-411.69-00 8/10 SCE FEE 51920 5.00 248 10/7/2010 08/105125091 101-3008-431.41-30 8/10 ELECT-BLDG 51920 11,466.55 248 10/7/2010 08/105125091 202-3003-431.41-30 8/10 ELECT-SPR 51920 316.36 248 10/7/2010 08/105125091 202-3004-431.41-30 8/10 ELECT-TC 51920 617.54 248 10/7/2010 08/105125091 223-3023-431.41-30 8/10 ELECT-SUB1 51920 44.95 248 1OnJ201 0 08/106680274 101-3009-431.41-30 8/10 ELECT-PARKS 51920 72.11 248 10/7/2010 08/106680274 202-3003-431.41-30 8/10 ELECT-SPR 51920 164.19 248 10/7/2010 08/10 6680274 202-3004-431.41-30 8/10 ELECT-TC 51920 1,165.28 248 10/7/2010 08/10 6680274 211-3011-431.43-00 8/10 ELECT-ST LITES 51920 28,557.40 3 - 1 2 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $42,409.38 940 SPENCER STREET SELF STOR~004732 11/9/2010 1-6/11 101-3001-431.32-00 1-6/11 STORAGE-PW 0 1,266.00 Total Vendor $1,266.00 433 SPRINT 004374 11/9/2010 26811SEP10 101-1026-421.41-40 9/10 CELL SERVICE 0 25.57 433 004374 11/9/2010 26811SEP10 101-3001-431.61-00 9/10 CELL SERVICE 0 204.62 433 004380 11/9/2010 26811SEP10 101-4001-441.41-40 9/10 CELL SERVICE 0 168.81 433 004380 11/9/2010 335518231062 101-4001-441.41-40 10/10 CELL SERVICES 0 103.48 433 004380 11/9/2010 335518231062 101-4002-441.41-40 10/10 CELL SERVICES 0 68.24 433 004644 11/9/2010 26811SEP10 101-4003-441.41-40 9/10 CELL SERV 0 112.54 Total Vendor $683.26 1360 STANDARD INSURANCE,THE 10/7/2010 11NOV10 685-1015-499.21-00 11/10 PREMS-STANDARD 51922 3,838.09 Total Vendor $3,838.09 258 STARR STATE AIR,INC.004544 11/9/2010 7511 101-3008-431.43-00 HVAC SERV-PVIC 0 852.52 Total Vendor $852.52 88888 SUBOTH &JYOTSNA PATEL 11/9/2010 ZON9-430 101-4001-322.10-00 ZON9-430 REFUND 0 3,108.55 Total Vendor $3,108.55 2071 SULLIVAN PARTNERSHIP,THE 004466 11/9/2010 11466 686-3086-461.73-00 7/10 ENERGY SAY UPG 0 980.00 Total Vendor $980.00 2160 TOYSMITH 004617 11/9/2010 848588 101-5060-451.62-00 PURCHASES FOR RESALE 0 68.40 Total Vendor $68.40 1738 WAGEWORKS,INC.11/9/2010 88659NOV10 685-1015-499.21-00 11/10 COBRA ADM 0 113.02 Total Vendor $113.02 301 WEST COAST ARBORISTS,INC.004335 11/9/2010 68370 202-3003-431.43-00 9/10 TREE TRIM-ROW 0 5,527.00 301 004419 11/9/2010 68359 101-4004-441.43-00 9/10 TREE TRIM-VR 0 3,840.00 Total Vendor $9,367.00 309 ZEISER KLING CONSULTANTS,It 004701 11/9/2010 31022 101-3001-431.32-00 6/10 GEO-PW 0 495.00 3 - 1 3 City of Rancho Palos Verdes Check Register -NOVEMBER 16,2010 Date:11/9/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 309 ZEISER KLING CONSULTANTS,IF 004701 11/9/2010 31154 101-3001-431.32-00 9/10 GEO-PW 0 303.75 Total Vendor $798.75 Total Register $341,578.94 3 - 1 4