RPVCCA_SR_2010_12_07_06_Register_of_Demands6
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
1841 ADP,INC.004375 12/1/2010 326265 101-2020-411.32-00 PIE 10-18-10 0 880.61
1841 004375 12/1/2010 348271 101-2020-411.32-00 PIE 11-5-10 0 862.61
1841 004553 12/1/2010 354884 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,072.64
Total Vendor $2,815.86
1892 AFLAC 12/1/2010 642149 685-1015-499.21-00 11/10 AFLAC PREMS 0 491.96
Total Vendor $491.96
1655 ALL AREA SERVICES,INC.004339 12/1/2010 101004 101-3008-431.43-00 11/10 PLUMBING REPAIRS 0 711.77
1655 004339 12/1/2010 101020 101-3008-431.43-00 11/10 PLUMBING REPAIRS 0 201.88
1655 004612 12/1/2010 101003 225-3025-431.43-00 GRINDER PUMP INSTALL 0 206.00
Total Vendor $1,119.65
312 AMERICAN CITY PEST CONTROl 004346 12/1/2010 1000779 101-3009-431.43-00 10/10 PEST CONTROL 0 201.00
Total Vendor $201.00
2033 ARCADIA PUBLISHING 004386 12/1/2010 20224242 101-5060-451.62-00 PURCHASES FOR RESALE 0 403.82
Total Vendor $403.82
490 AT&T 12/1/2010 100CT10 101-2035-411.41-40 10/10 LONG DIST 0 141.36
Total Vendor $141.36
2114 AVCOGAS 004728 12/1/2010 57210 101-3009-431.43-00 GAS GAUGE INSTALL 0 709.75
2114 004751 12/1/2010 56807 101-3009-431.61-00 L1Q PROPANE FOR GEN 0 1,915.08
Total Vendor $2,624.83
1825 BANK OF AMERICA,#0536 11/8/2010 100CT10 101-5060-451.62-00 PURCHASES FOR RESALE 51936 443.16
1825 11/8/2010 100CT10 101-3001-431.59-10 10-11/10 WEBINARS-MM 51936 255.00
Total Vendor $698.16
34 BANK OF AMERICA,#1774 11/8/2010 100CT10 101-1001-411.57-00 SALUTE TO BUSINESS-BC 51936 125.00
Total Vendor $125.00
30 BANK OF AMERICA,#3208 11/8/2010 100CT10 101-1002-411.57-00 LEGISLATIVE FORUM-CL 51936 35.00
30 11/8/2010 100CT10A 101-1001-411.57-00 LEGISLATIVE FORUM-SW 51936 35.00
30 11/8/2010 100CT10B 101-1001-411.57-00 LEGISLATIVE FORUM-BC 51936 35.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
30 BANK OF AMERICA,#3208 ...11/8/2010 100CT10C 101-1001-411.57-00 LEGISLATIVE FORUM-AM 51936 35.00
30 11/8/2010 100CT10 101-1002-411.57-00 9/27 LEAGUE CONF CR 51936 -175.00
30 11/8/2010 100CT10 101-1002-411.32-00 FED ADVOCATE TRAVEL-RD 51936 748.20
Total Vendor $713.20
29 BANK OF AMERICA,#5656 11/8/2010 100CT10 101-3008-431.43-00 DISWASHER @ HP 51936 455.97
29 11/8/2010 100CT10 202-3003-431.61-00 TRAFFIC SIGNS 51936 182.19
29 11/8/2010 100CT10 101-2020-411.57-00 10/5 AUDITOR MEAL 51936 118.00
29 11/8/2010 100CT10 101-4001-441.59-10 LAW &POLICY CONF-LM 51936 75.00
29 11/8/2010 100CT10 101-5040-451.61-00 HALLOWEEN SUPPLIES 51936 463.66
29 11/8/2010 100CT10 101-5010-451.57-00 TEAM BLDG SUPPLIES 51936 281.67
29 11/8/2010 100CT10 101-5010-451.61-00 HALLOWEEN LUNCHEON 51936 130.63
Total Vendor $1,707.12
33 BANK OF AMERICA,#6338 11/8/2010 100CT10 101-1004-411.54-00 ELECTION NOTICES 51936 396.00
Total Vendor $396.00
37 BENNETT ENTERPRISES,INC.004449 12/1/2010 44268 101-3009-431.43-00 11/10 LANDS MAINT-PVIC 0 1,413.00
37 004449 12/1/2010 44586 101-3009-431.43-00 11/10 LANDS MAINT-PVIC 0 1,950.00
37 004449 12/1/2010 44643 101-3009-431.43-00 11/10 LANDS MAINT-PVIC 0 150.00
37 004452 12/1/2010 43588 202-3003-431.43-00 10/10 CTR MEDIAN MAINT 0 14,084.00
37 004452 12/1/2010 44265 202-3003-431.43-00 11/10 CTR MEDIAN MAINT 0 185.00
37 004452 12/1/2010 44266 202-3003-431.43-00 11/10 CTR MEDIAN MAl NT 0 300.00
37 004452 12/1/2010 44269 202-3003-431.43-00 11/10 CTR MEDIAN MAl NT 0 300.00
37 004452 12/1/2010 44270 202-3003-431.43-00 11/10 CTR MEDIAN MAl NT 0 575.00
37 004452 12/1/2010 44271 202-3003-431.43-00 11/10 CTR MEDIAN MAINT 0 14,084.00
37 004452 12/1/2010 44659 202-3003-431.43-00 11/10 CTR MEDIAN MAINT 0 255.84
37 004453 12/1/2010 44267 223-3023-431.43-00 11/10 LANDS MAINT-SUB1 0 2,799.00
37 004453 12/1/2010 44272 223-3023-431.43-00 11/10 LANDS MAINT-SUB1 0 625.00
Total Vendor $36,720.84
1288 BLUE SHIELD OF CALIFORNIA 11/8/2010 11NOV10 685-1015-499.21-00 11/10 PREMS-BS 51932 20,523.22
1288 11/8/2010 11NOV10 685-1015-499.21-00 11/10 PREMS-BS 51932 10,175.83
1288 11/8/2010 11NOV10 685-1015-499.21-00 11/10 PREMS-BS 51932 11,324.83
Total Vendor $42,023.88
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount
2088 BOA ARCHITECTURE 004571 12/1/2010 10-2519-3 686-3086-461.32-00 RPV ADA TRANSITION PLAN 0 7,073.55
Total Vendor $7,073.55
66666 BONNIE HOLMES 12/1/2010 745 213-3013-431 .93-00 COMPOST BIN REBATE 0 49.97
Total Vendor $49.97
1689 CALIFORNIA BUILDING OFFICIAl 004692 12/1/2010 7733 101-4002-441.59-10 MISC WORKSHOP REGS 0 300.00
Total Vendor $300.00
366 CALIFORNIA PARKS &REC SOC 12/1/2010 100620-11 101-5010-451.59-20 2011 CPRS DUES-MD 0 160.00
Total Vendor $160.00
2044 CALIFORNIA PEACE OFFICERS'12/1/2010 1848808-11 101-4003-441.59-20 2011 CPOA DUES-DP 0 40.00
2044 12/1/2010 1848810-11 101-4003-441.59-20 2011 CPOA DUES-JP 0 40.00
Total Vendor $80.00
49 CALIFORNIA WATER SERVICE C 12/1/2010 814240CT10 101-3008-431.41-10 10/10 WATER-BLDG 0 1,856.77
49 12/1/2010 814240CT10 101-3009-431.41-10 10/10 WATER-PARKS 0 9,685.16
49 12/1/2010 814240CT10 202-3003-431.41-10 10/10 WATER-SPR 0 6,720.43
49 12/1/2010 814240CT10 223-3023-431.41-10 10/10 WATER-SUB1 0 662.42
Total Vendor $18,924.78
52 CBM CONSULTING,INC.004562 12/1/2010 12345 330-3031-461.32-00 9/10 RES OUSLURRY 0 20,538.30
52 004562 12/1/2010 12361 330-3031-461.32-00 10/10 RES OUSLURRY 0 15,620.00
52 004613 12/1/2010 12352 501-3052-431.32-00 10/10 PROJ MGR-LSRC 0 2,896.50
Total Vendor $39,054.80
1041 CDW GOVERNMENT,INC.004622 12/1/2010 VJS0760 101-2030-411.61-00 NETWORK SERVER RACK PART 0 100.79
1041 004622 12/1/2010 VNJ0131 681-2082-499.61-00 SERVER UPS REPLACEMT 0 587.51
1041 004622 12/1/2010 VNX6596 101-2030-411.61-00 NAVILINE TONER 0 760.12
1041 004622 12/1/2010 YJG0780 101-2030-411.61-00 KVMSWTICH 0 158.75
1041 12/1/2010 VPX3230 681-2082-499.61-00 NETWORK SERV UPS RETURN 0 -640.63
1041 12/1/2010 VKK3421 681-2082-499.61-00 NETWORK SERV UPS 0 640.63
Total Vendor $1,607.17
20 CHARLES ABBOTT ASSOCIATE~004670 12/1/2010 48311 101-3001-431.32-00 5/10INSP-PW 0 83.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
20 CHARLES ABBOTT ASSOCIATE~004670 12/1/2010 48487 101-3001-431.32-00 7/10INSP-PW 0 705.50
20 004670 12/1/2010 48488 101-3001-431.32-00 7/10INSP-PW 0 788.50
20 004670 12/1/2010 49564 101-3001-431.32-00 8/10INSP-PW 0 664.00
20 004670 12/1/2010 49647 101-3001-431.32-00 9/10INSP-PW 0 581.00
20 12/1/2010 49652 780-0000-229.04-00 TD #249 0 249.00
20 12/1/2010 49682 780-0000-229.04·00 TD #249 0 164.00
20 12/1/2010 49562 780-0000-229.04-00 TD #320 0 1,992.00
20 12/1/2010 49651 780-0000-229.04-00 TD#329 0 166.00
20 12/1/2010 49650 780-0000-229.04-00 TD#350 0 83.00
20 12/1/2010 49649 780-0000-229.04-00 TD#351 0 83.00
20 12/1/2010 49654 780-0000-229.04-00 TD#353 0 166.00
20 12/1/2010 49661 780-0000-229.04-00 TD#354 0 332.00
20 12/1/2010 49653 780-0000-229.04-00 TD#355 0 830.00
Total Vendor $6,887.00
66666 CHARLES H.SIE 12/1/2010 110410CS 213-3013-431.93-00 11/4/10 RECYCLER 0 250.00
Total Vendor $250.00
53 CHEVRON &TEXACO 12/1/2010 27510818 681-3081-499.43-00 10-11/10 GAS 0 869.90
Total Vendor $869.90
1378 CINTAS CORP.#426 004545 12/1/2010 426742751 101-3008-431.43-00 SANI SERVICES 0 120.76
1378 004545 12/1/2010 426745624 101-3008-431.43-00 SANI SERVICES 0 120.76
1378 004545 12/1/2010 426748481 101-3008-431.43-00 SANI SERVICES 0 120.76
1378 004546 12/1/2010 426745066 101-3008-431.61-00 MAT CLEANING 0 189.28
1378 004546 12/1/2010 426747906 101-3008-431.61-00 MAT CLEANING 0 189.28
1378 004546 12/1/2010 426750819 101-3008-431.61-00 MAT CLEANING 0 189.28
Total Vendor $930.12
59 CITY OF TORRANCE 004424 12/1/2010 201100151100 216-3016-431.43-00 10-12/10 MAX 0 26,251.93
Total Vendor $26,251.93
1546 CLEAN SOURCE 004551 12/1/2010 256169100 101-3008-431.61-00 CUSTODIAL SUPPLIES 0 134.72
1546 004551 12/1/2010 256169101 101-3008-431.61-00 CUSTODIAL SUPPLIES 0 187.68
Total Vendor $322.40
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount
2122 CMS COMMUNICATIONS,INC.12/1/2010 1524564 101-2030-411.61-00 PVIC HEADSET 0 280.56
Total Vendor $280.56
1477 COUGAR MOUNTAIN SOFTWARI 004772 12/1/2010 1110100085 101-2030-411.43-00 PVIC CASHIER L1C &SUPPRT 0 1,324.00
Total Vendor $1,324.00
140 COUNTY OF LA,DEPT OF PW 004357 12/1/2010 10102703417 101-3026-431.32-00 9/10 IND WASTE 0 886.07
Total Vendor $886.07
65 COUNTY OF LA,DEPT OF ANIMA 004637 12/1/2010 100CT10 101-1025-421.32-00 10/10 ANIMAL CONTROL 0 2,071.32
Total Vendor $2,071.32
478 CSMFO 12/1/2010 36572-11 101-2020-411.59-20 2011 CSMFO DUES-KD 0 110.00
Total Vendor $110.00
1282 D &R OFFICE WORKS,INC.004596 12/1/2010 82432 101-3001-431.61-00 PW OFFICE FURNITURE 0 631.07
Total Vendor $631.07
66 DAILY BREEZE 004360 12/1/2010 100CT10PW 101-3001-431.54-00 10/10 LEGAL ADS-PW 0 1,836.44
Total Vendor $1,836.44
1711 DCH TOYOTA OF TORRANCE 004332 12/1/2010 480805 681-3081-499.43-00 AUTO REPAIRS 0 493.52
Total Vendor $493.52
69 DELTA DENTAL 11/8/2010 11NOV10 685-1015-499.21-00 11110 PREMS-DDCS 51937 3,540.46
69 11/8/2010 11NOV10 685-1015-499.21-00 11/10 PREMS-DDCS 51937 136.19
Total Vendor $3,676.65
68 DELTACARE USA 11/8/2010 11NOV10 685-1015-499.21-00 11/10 PREMS-DCUSA 51934 322.54
68 11/8/2010 11NOV10 685-1015-499.21-00 11/10 PREMS-DCUSNCOBRA 51934 -16.93
Total Vendor $305.61
72 DIANA CHO AND ASSOCIATES 004425 12/1/2010 09SEP10 310-3091-461.32-00 9/10 CDBG ADM 0 1,800.00
72 004425 12/1/2010 100CT10 310-3091-461.32-00 10/1 0 CDBG ADM 0 840.00
Total Vendor $2,640.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
V No.Vendor PO No.Invoice DatE Invoice No.Account Number Description CkNo.Amount
1843 DIEHL EVANS &COMPANY,LLP 004479 12/1/2010 1023950 101-2020-411.32-00 ST CONTROLLER'S REPORT 0 3,878.00
1843 004479 12/1/2010 1023953 101-2020-411.32-00 AUDITING 09/10 0 8,000.00
Total Vendor $11,878.00
827 DILL,MONA 12/1/2010 100CT10HLWN 101-5040-451.61-00 SPOOKTACULAR EXP 0 544.15
Total Vendor $544.15
1733 DODDY,MARK J.004515 12/1/2010 103110 226-1007-411.32-00 10/31-11/13/10 CH33 MGR 0 1,760.00
1733 004515 12/1/2010 111410 226-1007-411.32-00 11/14-19/10 CH33 MGR 0 960.00
Total Vendor $2,720.00
1270 DOGPOOPBAGS.COM 004336 12/1/2010 3467 101-3009-431.61-00 AMINAL WASTE BAGS 0 566.64
Total Vendor $566.64
1934 ECONOLITE TRAF ENGRG &MAl 004606 12/1/2010 1030 202-3004-431.43-00 9/10 TRAF SIGNAL MAINT 0 478.82
1934 004606 12/1/2010 1114 202-3004-431.43-00 10/10 TRAF SIGNAL MAl NT 0 928.05
1934 004606 12/1/2010 1141 202-3004-431.43-00 10110 TRAF SIGNAL MAINT 0 1,277.71
1934 004606 12/1/2010 978 202-3004-431.43-00 9/10 TRAF SIGNAL MAINT 0 928.05
Total Vendor $3,612.63
2048 EMENHISER,DAVID L.12/1/2010 12DEC10 101-4001-441.56-00 12/10 EXP-DE 0 125.00
Total Vendor $125.00
2011 EPM LIVE LLC 004773 12/1/2010 20342 681-2082-499.75-20 EPM LIVE INSTALLITRAIN 0 2,625.00
2011 004773 12/1/2010 2353 101-2030-411.43-00 10/10-11 EPM MAl NT 0 1,000.00
Total Vendor $3,625.00
161 EXXONMOBIL 12/1/2010 41891011 681-3081-499.43-00 10/10 GAS 0 74.75
Total Vendor $74.75
82 FEDERAL EXPRESS CORP.12/1/2010 729116393 681-6083-499.53-00 FEDX PKTS 0 180.68
Total Vendor $180.68
2105 GCS INC 004456 12/1/2010 37811 101-3008-431.43-00 10/10 JANITORIAL SERV 0 6,347.00
Total Vendor $6,347.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
1295 GERSTNER,WILLIAM 12/1/2010 12DEC10 101-4001-441.56-00 12/10 EXP-WG 0 125.00
Total Vendor $125.00
2148 GONZALEZ GOODALE ARCHITE(004672 12/1/2010 16323 338-3038-461.73-00 CC FACILITIES ASSMT 0 7,075.00
Total Vendor $7,075.00
97 HARDY &HARPER INC.004764 12/1/2010 37959 202-3003-431.43-00 STORM CLEANUP-25TH 0 7,297.50
Total Vendor $7,297.50
88888 HAROLD C.FOX 12/1/2010 110110 101-4001-441.57-00 11/10 APACA CONF EXP-KF 0 617.09
Total Vendor $617.09
456 HARRIS &ASSOCIATES 004609 12/1/2010 11910 501-3052-431.32-00 10/10 FRAIN SYS STUDY-SRC 0 73,913.70
Total Vendor $73,913.70
99999 HEATHER RICHARD 12/1/2010 110610HR 101-0000-229.80-00 PARK REFUND 0 800.00
Total Vendor $800.00
104 HOME DEPOT,INC.004337 12/1/2010 5040692 101-3008-431.61-00 BLDG SUPPLIES 0 29.82
Total Vendor $29.82
1737 HSABANK 11/17/2010 12DEC10 685-1015-499.21-00 12/10 HSA-LC 51938 500.00
Total Vendor $500.00
1497 INTERNATIONAL CODE COUNCI 004537 12/1/2010 1252291 101-4002-441.59-30 CODE BOOKS 0 55.10
Total Vendor $55.10
997 IRON MOUNTAIN,INC.004630 12/1/2010 1029 101-2030-411.43-00 10/10 OFF SITE DATA STORG 0 386.55
Total Vendor $386.55
1848 JIM GAMBLE PUPPET PRODUCT 12/1/2010 10-242 780-0000-229.03-00 12/11 ENTERTAINMENT 0 450.00
Total Vendor $450.00
1756 JOHN BLAIS ELECTRIC 004341 12/1/2010 2416 101-3008-431.43-00 10/10 ELECT SERVICES 0 224.85
1756 004341 12/1/2010 2417 101-3008-431.43-00 10/10 ELECT SERVICES 0 75.00
1756 004341 12/1/2010 2420 101-3008-431.43-00 11/10 ELECT SERVICES 0 75.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
1756 JOHN BLAIS ELECTRIC ...004341 12/1/2010 2421 101-3008-431.43-00 11/10 ELECT SERVICES 0 75.00
1756 004341 12/1/2010 2429 101-3008-431.43-00 11/10 ELECT REPAIRS-HP 0 599.89
1756 004341 12/1/2010 2430 101-3008-431.43-00 11/10 ELECT REPAIRS-IC 0 505.32
Total Vendor $1,555.06
115 JOHN M.CRUIKSHANK CONSUL 004549 12/1/2010 10286 338-3038-461.73-00 11/10 FOUNDATN DESGN 0 131.75
115 004550 12/1/2010 10265 310-3093-461.73-00 10/10 RESTRM REMODEL REIM 0 19.46
Total Vendor $151.21
2038 JPJ PRINT SERVICES 004674 12/1/2010 2080 101-1005-411.55-00 FALL NEWSLETTER 0 2,639.66
2038 004678 12/1/2010 2080 213-3013-431.55-00 FALL NEWSLETTER 0 2,041.90
2038 004678 12/1/2010 2080 216-3016-431.55-00 FALL NEWSLETTER 0 608.33
2038 12/1/2010 2086 101-2020-411.55-00 BUS CARDS-FIN 0 52.44
2038 12/1/2010 2088 101-1011-411.55-00 BUS CARDS-HR 0 52.44
Total Vendor $5,394.77
88888 K ENGEN 12/1/2010 ZON10-310 101-4001-322.10-00 PERMIT REFUND 0 961.00
Total Vendor $961.00
1709 KEEP CLEAN PRODUCTS,INC.12/1/2010 240587 101-5060-451.61-00 CLEANING SUPPLIES 0 224.75
Total Vendor $224.75
99999 KELLY ELY 12/1/2010 103110KE 101-0000-229.20-00 PARK REFUND 0 175.00
Total Vendor $175.00
1297 KNIGHT,JIM 12/1/2010 12DEC10 101-4001-441.56-00 12/10 EXP-JK 0 125.00
Total Vendor $125.00
1937 KUTAK ROCK LLP 12/1/2010 1552656 101-1003-411.32-00 10/10 LEGAL-#21512-1 0 1,481.56
Total Vendor $1,481.56
143 LA COUNTY SHERIFF'S DEPT 004520 12/1/2010 111294NH1 101-1021-421.32-00 10/10 GENERAL LAW 0 280,641.88
143 004521 12/1/2010 111294NH2 101-1021-421.32-00 10/10 GRANT DEPUTY 0 15,095.24
143 12/1/2010 111294NH3 101-0000-115.30-36 10/10 GRANT DEPUTY-RHE 0 9,214.29
143 12/1/2010 111294NH4 101-0000-115.30-35 10110 GRANT DEPUTY-RH 0 2,515.87
6
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0
City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
Total Vendor $307,467.28
44444 LA OPINION 12/1/2010 2082273 101-1004-411.32-00 SPECIAL ELECTION-CHARTER 0 282.50
Total Vendor $282.50
2108 LANDSCAPECONSULTANT.COM 004464 12/1/2010 RPV-MED-1015 202-3003-431.32-00 10/10 MEDIAN INSP 0 520.00
2108 004477 12/1/2010 RPV-1017 101-3009-431.32-00 9/10 PARK INSP 0 325.00
Total Vendor $845.00
1488 LEWIS,JEFFREY 12/1/2010 12DEC10 101-4001-441.56-00 12/10 EXP-JL 0 125.00
Total Vendor $125.00
130 LOMITA BLUEPRINT SERVICE,I~004406 12/1/2010 488913 101-3001-431.55-00 BID PROJ PRINTING 0 38.00
130 004406 12/1/2010 489238 101-3001-431.55-00 BID PROJ PRINTING 0 213.55
130 12/1/2010 488575 101-1026-421.61-00 EOC SUPPLIES 0 187.67
Total Vendor $439.22
131 LOMITA BUSINESS MACHINES 004633 12/1/2010 34024 101-2030-411.32-00 PRINTER REPAIRS-FIN 0 99.00
Total Vendor $99.00
1363 LOS ANGELES CONSERVATION 004405 12/1/2010 102210 101-3009-431.43-00 FUEL MODIFICATION 0 15,680.00
1363 004405 12/1/2010 110410 101-3009-431.43-00 FUEL MODIFICATION 0 17,640.00
Total Vendor $33,320.00
1747 LOS ANGELES COUNTY CLERK 11/17/2010 CK#51939 101-4001-441.32-00 FILE FEE/NOE-ABC SHORELNE 51939 75.00
Total Vendor $75.00
1650 LSA ASSOCIATES,INC 004602 12/1/2010 103960 101-4001-441.32-00 10/10 GEN PLAN UPD 0 2,625.00
Total Vendor $2,625.00
151 MAC'S GLASS AND MIRROR CO 12/1/2010 9637 101-3008-431.43-00 NEW SCREEN 0 21.13
Total Vendor $21.13
152 MANAGED HEALTH NETWORK 11/8/2010 3200621423NOV10 685-1015-499.21-00 10-11/10 PREMS-MHN 51935 281.58
Total Vendor $281.58
1815 MARINA LANDSCAPE 004446 12/1/2010 8097101000 101-3009-431.43-00 10/10 TRAILS MAINT 0 1,670.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount
1815 MARINA LANDSCAPE ...004448 12/1/2010 8097101000 101-3009-431.43-00 10/10 LANDS MAINT-PARKS 0 12,070.00
1815 004448 12/1/2010 8097101000 101-3009-431.43-00 10/10 LANDS MAINT-PARKS 0 1,120.00
Total Vendor $14,860.00
1814 MERCHANTS LANDSCAPE SER\004435 12/1/2010 32528 101-3009-431.43-00 10/10 EXTRA PARK MAl NT 0 96.80
1814 004435 12/1/2010 32529 101-3009-431.43-00 10/10 EXTRA PARK MAl NT 0 1,200.00
1814 004435 12/1/2010 32530 101-3009-431.43-00 10/10 EXTRA PARK MAl NT 0 640.00
1814 004435 12/1/2010 32533 101-3009-431.43-00 10/10 EXTRA PARK MAl NT 0 478.80
1814 004435 12/1/2010 32535 101-3009-431.43-00 10/10 EXTRA PARK MAl NT 0 1,500.00
1814 004435 12/1/2010 32536 101-3009-431.43-00 10/10 EXTRA PARK MAINT 0 2,323.20
1814 004437 12/1/2010 32392 202-3003-431.43-00 10/10 ROW MAINT 0 15,114.00
1814 004437 12/1/2010 32537 202-3003-431.43-00 10/10 ROW MAl NT 0 496.00
1814 004439 12/1/2010 32393 101-3006-431.43-00 10/10 RADAR TRAILER 0 415.80
1814 004757 12/1/2010 32531 223-3023-431.43-00 10/10 TRAIL MAINT-SUB1 0 3,116.80
Total Vendor $25,381.40
952 MIRALESTE CATERING 004513 12/1/2010 072010 101-1005-411.57-00 7/20/10 CATERING 0 233.25
Total Vendor $233.25
2190 MISAC 004774 12/1/2010 2010-11S0UTHERI\101-2030-411.59-20 10/10-11 MISAC DUES 0 640.00
Total Vendor $640.00
2027 MISETICH,ANTHONY 12/1/2010 12DEC10 685-1015-499.21-00 12/10 DEC HEALTH-AM 0 223.00
Total Vendor $223.00
160 MOBILE MINI,LLC 004329 12/1/2010 903601228 101-3001-431.32-00 11/10 STORAGE-PW 0 214.81
Total Vendor $214.81
2040 MOUNTAINS RECREATION &004647 12/1/2010 B091 0-04 101-1024-421.32-00 9/10 RANGER SERVICES 0 16,039.15
Total Vendor $16,039.15
485 MUNISERVICES,LLC 004593 12/1/2010 23299 101-2020-411.32-00 10-12/10 STARS 0 500.00
Total Vendor $500.00
2022 NARDONE,MICHELE 12/1/2010 121110 780-0000-229.03-00 12/11/10 ENTERTAINMENT 0 100.00
6
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2
City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount
Total Vendor $100.00
1237 NATIONWIDE ENVIRONMENTAL 004597 12/1/2010 22943 202-3003-431.43-00 10/10 STREET SWEEP 0 9,900.00
1237 004599 12/112010 22943 101-3007-431.43-00 10/10 PARK/BUS CLEANUP 0 1,522.50
Total Vendor $11,422.50
1961 NETWORKER SERVICES,INC.004776 12/1/2010 31303 681-2082-499.61-00 PVIC NETWORK UPG 0 2,939.39
1961 004777 12/1/2010 31304 101-3008-431.61-00 CMNTY RM AN UPG 0 3,826.92
1961 004781 12/1/2010 31287 101-2030-411.32-00 HESSE RECEPTION NETWRK 1M 0 804.11
1961 004781 12/1/2010 31288 101-2030-411.32-00 HESSE MPR BROADCAST 0 891.22
1961 1211/2010 11165 338-3038-461.32-00 CC FACILITIES ASSMT 0 250.00
1961 1211/2010 11190 101-2030-411.32-00 HESSE MPR BROADCAST RPRS 0 49.39
1961 121112010 31253 101-2030-411.32-00 ADM CONF RM AN IMP 0 135.02
1961 121112010 11122 101-2030-411.32-00 CMNTY RM AN REPAIRS 0 62.13
1961 12/1/2010 31281 101-2030-411.32-00 PREP F&IT ADM ANLYST OFF 0 185.44
1961 12/1/2010 11186 101-2030-411.32-00 HESSE FIRESIDE RM REPAIRS 0 60.00
1961 12/1/2010 31305 101-3008-431.61-00 CH NETWORK CABLE REPAIRS 0 107.83
Total Vendor $9,311.45
51 O.H.CASEY,INC.004564 121112010 100CT10 101-3009-431.43-00 10110 TOILET RENTALS 0 815.75
Total Vendor $815.75
1718 OCE IMAGISTICS INC.004634 12/1/2010 726162512 681-6083-499.43-00 10/10 COPIER MAl NT 0 543.75
Total Vendor $543.75
171 OFFICE DEPOT,INC.004362 121112010 537663540001 101-3001-431.61-00 PW SUPPLIES 0 53.55
171 004362 12/1/2010 538459869001 101-3001-431.61-00 PW SUPPLIES 0 10.29
171 004362 12/1/2010 539141247001 101-3001-431.61-00 PW SUPPLIES 0 24.13
171 004362 12/1/2010 539676398001 101-3001-431.61-00 PW SUPPLIES 0 83.14
171 004413 12/1/2010 538328758001 101-4001-441.61-00 PBCE SUPPLIES 0 35.27
171 004413 121112010 538328758001 101-4002-441.61-00 PBCE SUPPLIES 0 38.31
171 004413 12/112010 538328894001 101-4001-441.61-00 PLAN SUPPLIES 0 12.85
171 004512 1211/2010 538331083001 101-1002-411.61-00 CMGR SUPPLIES 0 20.40
171 004558 12/1/2010 537763449001 101-5010-451.61-00 REC SUPPLIES 0 41.80
171 004558 12/112010 538935429001 101-5010-451.61-00 REC SUPPLIES 0 76.01
171 004558 12/112010 538963459001 101-5010-451.61-00 REC SUPPLIES 0 70.39
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3
City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
171 OFFICE DEPOT,INC ....004558 12/1/2010 539249857001 101-5010-451.61-00 REC SUPPLIES 0 29.09
171 004558 12/1/2010 539273515001 101-5010-451.61-00 REC SUPPLIES 0 11.69
171 004561 12/1/2010 537435691001 101-5060-451.61-00 PVIC SUPPLIES 0 50.55
171 004561 12/1/2010 537748767001 101-5060-451.61-00 PVIC SUPPLIES 0 307.90
171 004561 12/1/2010 537749086001 101-5060-451.61-00 PVIC SUPPLIES 0 207.41
171 004561 12/1/2010 537749538001 101-5060-451.61-00 PVIC SUPPLIES 0 444.47
171 004561 12/1/2010 537749916001 101-5060-451.61-00 PVIC SUPPLIES 0 482.88
171 004561 12/1/2010 538320302001 101-5060-451.61-00 PVIC SUPPLIES 0 34.22
171 004561 12/1/2010 538966106001 101-5060-451.61-00 PVIC SUPPLIES 0 64.70
171 004561 12/1/2010 539073410001 101-5060-451.61-00 PVIC SUPPLIES 0 20.35
171 004561 12/1/2010 539073464001 101-5060-451.61-00 PVIC SUPPLIES 0 13.24
171 004600 12/1/2010 538071690001 101-2030-411.61-00 TONER-R&P 0 196.41
171 004600 12/1/2010 539227492001 101-2030-411.61-00 TONER-PW 0 92.88
171 004600 12/1/2010 539713472001 101-2030-411.61-00 TONER-PW 0 125.86
171 004700 12/1/2010 539824380001 101-2020-411.61-00 FIN SUPPLIES 0 50.73
171 12/1/2010 538542039001 101-1002-411.61-00 CM SUPPLIES 0 30.67
171 12/1/2010 538542039001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 30.66
171 12/1/2010 538542039001 681-6083-499.61-00 COPIER PAPER 0 174.35
171 12/1/2010 538293389001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 54.92
171 12/1/2010 538293389001 101-2030-411.61-00 TONER-CITY CLERK 0 399.93
171 12/1/2010 540988244001 226-1007-411.61-00 CH33 SUPPLIES 0 145.05
171 12/1/2010 537786031001 101-5060-451.61-00 PVIC SUPPLIES 0 64.70
171 12/1/2010 538965685001 101-5060-451.61-00 PVIC SUPPLIES RETURN 0 -64.70
Total Vendor $3,434.10
2063 OPTUMHEALTH FINANCIAL SER 12/1/2010 125503 685-1015-499.28-00 10/10 FLEXlHRAADM 0 200.00
Total Vendor $200.00
1646 PACIFIC BOOKS 004401 12/1/2010 102810 101-5060-451.62-00 PURCHASES FOR RESALE 0 108.00
Total Vendor $108.00
2045 PACIFIC TELEMGMT SERVICES 12/1/2010 234089 101-2035-411.41-40 12/10 PAYPHONE SERV 0 567.92
Total Vendor $567.92
183 PALOS VERDES ON THE NET 004371 12/1/2010 2010-227 101-2030-411.32-00 12/10 VIDEO CC/PC 0 458.00
183 004372 12/1/2010 2010-226 101-2030-411.32-00 12/10 GEN WEB MAINT 0 6,569.00
6
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4
City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
183 PALOS VERDES ON THE NET ...004408 12/1/2010 2010-178 101-2030-411.32-00 7/10 GIS SERVICES 0 5,157.96
183 004408 12/1/2010 2010-194A 101-2030-411.32-00 8/10 TECH SUPPORT 0 17,654.00
183 004408 12/1/2010 2010-195 101-2030-411.32-00 8/10 GIS 0 7,829.00
183 004717 12/1/2010 2010-202 681-2082-499.61-00 PC REFRESHES 0 2,691.05
183 004779 12/1/2010 2010-212 101-2030-411.32-00 7/10 GIS-PB FIRE 0 700.52
183 004780 12/1/2010 2010-200 681-2082-499.75-20 EPM LIVE IMPLEMENTATN 0 1,018.00
183 004780 12/1/2010 2010-201 681-2082-499.75-20 L1STSERV UPG 0 2,418.00
183 004782 12/1/2010 2010-196 101-1026-421.32-00 8/10 EOC DISASTER PLAN 0 6,555.00
183 004782 12/1/2010 2010-199 101-1002-411.32-00 GRAPHIC SERV-LGB AIRSPACE 0 2,095.00
183 12/1/2010 2010-214 686-3086-461.73-00 PW WINDOW REPLACEMT PROJ 0 414.00
183 12/1/2010 2010-194B 101-2030-411.61-00 8/10 MATERIALS 0 86.00
Total Vendor $53,645.53
1170 PALOS VERDES PENINSULA DIF 12/1/2010 110410 101-1026-421.55-00 ER PREP AD PVP DIR 0 400.00
Total Vendor $400.00
185 PALOS VERDES PENINSULA NE'004409 12/1/2010 100CT10PBCE 101-4001-441.54-00 10/10 LEGAL ADS-PBCE 0 483.64
185 004475 12/1/2010 100CT10CCLRK 101-1004-411.54-00 10/10 LEGAL ADS-CCLERK 0 526.44
Total Vendor $1,010.08
1856 PALOS VERDES PENTHOUSE H(12/1/2010 1-3/11 337-4037-441.32-00 1-3/11 HOA DUES 0 774.00
Total Vendor $774.00
838 PCI 004741 12/1/2010 13990 101-3006-431.43-00 CITYWIDE STRIPING SERV 0 5,082.00
Total Vendor $5,082.00
2112 PROGRESSIVE MANAGEMENT 004542 12/1/2010 111510 101-1026-421.32-00 11/1-14110 ER MGMT 0 3,000.00
Total Vendor $3,000.00
2029 PROVANT HEALTH SOLUTIONS,12/1/2010 3890 101-1011-411.61cOO 10/13/10 FLU CLINIC 0 800.00
Total Vendor $800.00
1946 RECY-CAL SUPPLY,LLC 004577 12/1/2010 38772 213-3013-431.61-00 DOC GRANT CONTAINERS 0 2,949.75
Total Vendor $2,949.75
1824 REPIPE-CALIFORNIA 004743 12/1/2010 914053001 501-3052-431.73-00 REPAIR SO PIPE PVDS SEG 0 12,474.00
6
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5
City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount
Total Vendor $12,474.00
220 RICHARDS,WATSON &GERSHC 12/1/2010 09SEP10 101-1003-411.33-00 9110 LEGAL 0 92,474.67
220 12/1/2010 160851 101-3007-431.33-00 8/08 NPDES COMP 0 134.67
220 12/1/2010 161449 101-3007-431.33-00 9/08 NPDES COMP 0 83.34
220 12/1/2010 162510 101-3007-431.33-00 11/08 NPDES COMP 0 60.42
220 12/1/2010 163079 101-3007-431.33-00 12/08 NPDES COMP 0 60.42
220 12/1/2010 163575 101-3007-431.33-00 1/09 NPDES COMP 0 85.25
220 12/1/2010 164056 101-3007-431.33-00 2/09 NPDES COMP 0 76.61
220 12/1/2010 165314 101-3007-431.33-00 3-4/09 NPDES COMP 0 183.54
220 12/1/2010 165871 101-3007-431.33-00 5/09 NPDES COMP 0 230.92
220 12/1/2010 166901 101-3007-431.33-00 7/09 NPDES COMP 0 1,019.22
220 12/1/2010 167463 101-3007-431.33-00 8/09 NPDES COMP 0 277.81
220 12/1/2010 167988 101-3007-431.33-00 9/09 NPDES COMP 0 54.09
220 12/1/2010 171898 101-3007-431.33-00 4/10 NPDES COMP 0 44.55
220 12/1/2010 172455 101-3007-431.33-00 5/10 NPDES COMP 0 28.05
220 12/1/2010 161432 101-3007-431.33-00 9/08 LASQP 0 50.00
220 12/1/2010 163189 101-3007-431.33-00 10/08 LASQP 0 12.50
Total Vendor $94,876.06
66666 ROSALIE BALLIGIAN 12/1/2010 110410RB 213-3013-431.93-00 11/4/10 RECYCLER 0 250.00
Total Vendor $250.00
88888 SAMUEL ISKANDER 12/1/2010 TO #6067 780-0000-229.01-00 TO #6067 0 7,492.50
Total Vendor $7,492.50
878 SCS ENGINEERS 004461 12/1/2010 160984 213-3013-431.32-00 10/10 AB939 0 2,704.00
Total Vendor $2,704.00
1898 SERRAO,MARIA 004516 12/1/2010 130 226-1007-411.32-00 11/1-14/10 TV SHOWS 0 1,075.00
Total Vendor $1,075.00
567 SILVER,NANCIE 12/1/2010 100CT10 101-5040-451.61-00 HALLOWEEN EVENT SUPPLIES 0 156.01
Total Vendor $156.01
2191 SMART CHARMS LLC 004761 12/1/2010 23944 101-5060-451.62-00 PURCHASES FOR RESALE 0 371.50
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
Total Vendor $371.50
99999 SONAL PAREKH 12/1/2010 110310SP 101-0000-229.50-00 PARK REFUND 0 175.00
Total Vendor $175.00
1914 SOUND INVESTMENT,THE 12/1/2010 102910 101-5070-451.61-00 10/29/10 ENTERTAINMT BAL 0 175.00
Total Vendor $175.00
248 SOUTHERN CA EDISON 11/8/2010 09/105125091 101-3008-431.41-30 9/10 ELECT-BLDG 51931 11,139.31
248 11/8/2010 09/105125091 202-3003-431.41-30 9/10 ELECT-SPR 51931 327.21
248 11/8/2010 09/105125091 202-3004-431.41-30 9/10 ELECT-TC 51931 657.50
248 11/8/2010 09/105125091 223-3023-431.41-30 9/10 ELECT-SUB1 51931 49.89
248 11/8/2010 09/106680274 101-2020-411.69-00 9/10 ELECT FEE 51931 5.00
248 11/8/2010 09/106680274 101-3009-431.41-30 9/10 ELECT-PARKS 51931 73.62
248 11/8/2010 09/106680274 202-3003-431.41-30 9/10 ELECT-SPR 51931 164.14
248 11/8/2010 09/106680274 202-3004-431.41-30 9/10 ELECT-TC 51931 1,165.07
248 11/8/2010 09/10 6680274 211-3011-431.43-00 9/10 ELECT-ST LITES 51931 28,554.14
248 12/1/2010 10/1 0 2853267 202-3004-431.41-30 10-12/10 ELECT-TC 0 338.18
248 12/1/2010 10/10 5605020 202-3003-431.41-30 10-12/10 PVDW/HAW MEDN 0 95.38
Total Vendor $42,569.44
2074 SPARKLETTS 12/1/2010 946571 ONOV1 0 101-3008-431.61-00 11/10 WATER-HP 0 32.29
2074 12/1/2010 9465718NOV10 101-3008-431.61-00 11/10 WATER-ABC 0 94.04
2074 12/1/2010 9465705NOV10 101-3008-431.61-00 11/10 WATER-LLM 0 150.44
2074 12/1/2010 9465714NOV10 101-3008-431.61-00 11/10 WATER-RYAN 0 40.44
2074 12/1/2010 9465722NOV10 101-3008-431.61-00 11/10 WATER-CH 0 549.04
2074 12/1/2010 9466320NOV10 101-3008-431.61-00 11/10 WATER-PVIC 0 7.50
Total Vendor $873.75
433 SPRINT 004374 12/1/2010 168180CT10A 101-3001-431.61-00 10/10 CELL SERV 0 263.17
433 004374 12/1/2010 168190CT10B 101-3001-431.61-00 CELL SERV ADVANCE 0 1,000.00
Total Vendor $1,263.17
1436 STATE OF CA,DEPT OF JUSTICE 004693 12/1/2010 819820 101-1011-411.32-00 10/10 FINGERPRINT 0 32.00
Total Vendor $32.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
1872 STUDIO DAEDRE 004601 12/1/2010 2679 101-5060-451.62-00 PURCHASES FOR RESALE 0 253.50
Total Vendor $253.50
947 SULLY-MILLER CONTRACTING (004608 12/1/2010 63842 330-3030-461.73-00 10/10 REHAB CONSTR 0 439,960.57
947 12/1/2010 R63842 330-3030-461.73-00 10/10 REHAB CONST RETN 0 -43,996.06
Total Vendor $395,964.51
2189 SURFACE CONSTRUCTORS,INC 004744 12/1/2010 4139 202-3003-431.43-00 REPLACE GUARDRAIL-PVE 0 4,262.89
Total Vendor $4,262.89
1298 TETREAULT,PAUL 12/1/2010 12DEC10 101-4001-441.56-00 12/10 EXP-PT 0 125.00
Total Vendor $125.00
132 THOMPSON BLDG MATERIALS 004348 12/1/2010 38740 202-3003-431.61-00 MAl NT SUPPLIES 0 378.64
Total Vendor $378.64
1748 TOMBLIN,DAVID L.12/1/2010 12DEC10 101-4001-441.56-00 12/10 EXP-DT 0 125.00
Total Vendor $125.00
1465 TRANSFIRST HEALTH &GOVT ~004639 12/1/2010 11211 101-2020-411.69-00 10/10 CR CARD PROC 0 1,463.88
1465 004639 12/1/2010 11212 101-2020-411.69-00 10/10 CR CARD PROC 0 111.24
1465 004639 12/1/2010 11243 101-2020-411.69-00 10/10 CR CARD PROC 0 387.52
Total Vendor $1,962.64
2182 TWIN CONCEPTS PRINTING 004683 12/1/2010 6778 213-3013-431.61-00 DOC GRANT OUTREACH SUPLYS 0 1,106.01
Total Vendor $1,106.01
1399 U S LEGAL MGMT SERVICES,IN 12/1/2010 1133376 780-0000-229.02-00 TD #2923 0 110.00
1399 12/1/2010 1132869 780-0000-229.02-00 TD #2923 0 117.94
Total Vendor $227.94
1602 UNITED TRAFFIC SERVICES &S 004594 12/1/2010 28442 101-3006-431.32-00 TRAF SIGNAGE 0 2,884.99
1602 004594 12/1/2010 28454 101-3006-431.32-00 TRAF SIGNAGE 0 66.29
Total Vendor $2,951.28
463 URS CORPORATION 12/1/2010 4503723 780-0000-229.01-00 TD #6205 0 155.68
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
Total Vendor $155.68
692 VERIZON 12/1/2010 54448720CT10 225-3025-431.43-00 10-12/10 ER ANS SERV-SWR 0 120.65
692 1211/2010 37712220CT10 101-2035-411.41-40 10-12/10 PHONE-ABC 0 314.92
692 12/1/2010 26583400CT10 101-2035-411.41-40 10-12/10 PHONE-CH 0 245.48
692 12/1/2010 37722900CT10 101-2035-411.41-40 10-12/10 PHONE-RYAN 0 325.37
692 12/1/2010 54170730CT10 101-2035-411.41-40 10-12/10 PHONE-LL 0 618.36
Total Vendor $1,624.78
2060 VERIZON BUSINESS 12/1/2010 627845040CT10 101-2035-411.41-40 10/10-3/11 TQ @ HP 0 3,052.59
Total Vendor $3,052.59
296 VISION SERVICE PLAN-CA 11/8/2010 10-11/10 685-1015-499.21-00 10-11/10 PREMS-VSP 51933 4,225.12
Total Vendor $4,225.12
2192 WALSH,SUE 12/1/2010 11-12/10 101-0000-143.30-00 11-12/10 REACH ADV 0 800.00
Total Vendor $800.00
301 WEST COAST ARBORISTS,INC.004335 12/1/2010 68670 202-3003-431.43-00 10/10 TREE TRIM-ROW 0 2,454.00
Total Vendor $2,454.00
2172 WEST COAST SAND &GRAVEL 004748 12/1/2010 683157 223-3023-431.43-00 TRAIL DG @ SUB1 0 31.60
2172 004748 12/1/2010 683158 223-3023-431.43-00 TRAIL DG @ SUB1 0 691.97
Total Vendor $723.57
1759 WEST SANITATION SERVICES It 004347 12/1/2010 652D42 101-3008-431.43-00 11/10 SANI SERVICES 0 250.50
Total Vendor $250.50
1530 WESTERN MEDICAL GROUP,INl 004554 12/1/2010 102310 101-1011-411.32-00 10/10 EMPLOYMT PHYS 0 30.00
Total Vendor $30.00
16 WILLDAN 004528 12/1/2010 3-10651 330-3030-461.32-00 9/10 MISC FUNDING 0 842.50
16 004605 12/1/2010 6-10431 101-3006-431.32-00 8/10 TRAF ENGR 0 270.00
16 004605 12/1/2010 6-10432 101-3006-431.32-00 8/10 TRAF ENGR 0 360.00
16 004605 12/1/2010 6-10433 101-3006-431.32-00 8/10 VEH ACC STUDY 0 2,040.00
16 004605 12/1/2010 6-10490 101-3006-431.32-00 9/10 TRAF ENGR 0 4,590.00
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City of Rancho Palos Verdes Check Register -DECEMBER 7,2010 Date:12/1/2010
VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount
Total Vendor $8,102.50
1773 WITHERS &SANDGREN LTD.004733 12/1/2010 2312 330-3033-461.73-00 RYAN FIELD IMP 0 1,945.00
1773 004733 12/1/2010 2313 330-3033-461.73-00 RYAN FIELD IMP 0 10,010.00
1773 004734 12/1/2010 2310 330-3033-461.73-00 HESSE PARK FIELD IMP 0 2,325.00
1773 004734 12/1/2010 2311 330-3033-461.73-00 HESSE FIELD IMP 0 4,240.00
Total Vendor $18,520.00
1272 WOLOWICZ,STEFAN 12/1/2010 102810CCCA 101-1001-411.57-00 10/10 CCCA EXP-SW 0 738.65
Total Vendor $738.65
309 ZEISER KLING CONSULTANTS,1r 004603 12/1/2010 31213 101-4001-441.32-00 10/10 GEN PLAN UPD 0 41.25
309 004742 12/1/2010 31205 338-3038-461.73-00 SOIL TESTING 0 994.50
309 12/1/2010 31222 780-0000-229.01-00 TD#6160 0 606.50
309 12/1/2010 31211 780-0000-229.01-00 TD#6160 0 538.50
Total Vendor $2,180.75
Total Register $1,450,731.63