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RPVCCA_SR_2010_12_21_06_Register_City
RESOLUTION NO. 2010- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. _____________________ City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit “A” and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on December 21, 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 December 21, 2010. _______________________ City Clerk 6-1 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\i 004353 12/15/2010 12DEC10 225-3025-431.32-00 12HOERANSP~ABCSWR 0 58.95 Total Vendor $58.95 22 ALL CITY MANAGEMENT INC.004499 12/15/2010 21081A 101-1024-421.32-00 10/24-11/6/10 X GUARD 0 446.40 22 004499 12/15/2010 21146A 101-1024-421.32-00 11/7-20/10 X GUARD 0 357.12 22 12/15/2010 21196A 101-0000-115.30-33 11/7-20/10 X GUARD 0 357.12 22 12/15/2010 21081A 101-0000-115.30-33 10/24-11/6/10 X GUARD 0 446.40 Total Vendor $1,607.04 76 ALLIANT INSURANCE SERVICES 12/15/2010 10-12/10 101-0000-201.30-00 10-12/10 EVENTS-PVIC/FNDR 0 1,620.67 Total Vendor $1,620.67 312 AMERICAN CITY PEST CONTROl 004715 12/15/2010 10L0780 101-3008-431.43-00 11/10 PEST CONTROL 0 201.00 Total Vendor $201.00 1570 BANK OF AMERICA,#8190/8612 11/8/2010 100CT10 101-1005-411.57-00 9/10 MAYOR'S BREAKFAST 51930 38.09 1570 11/8/2010 100CT10 101-1005-411.57-00 10/1 MAYOR'S BREAKFAST 51930 68.55 1570 11/8/2010 100CT10 101-2020-411.57-00 CREDIT FOR DUP 9/10 CHRGE 51930 -37.91 1570 11/24/2010 11NOV10 101-2020-411.57-00 10/13 FIN MTG 51941 29.91 Total Vendor $98.64 89 BAY ALARM COMPANY 004324 12/15/2010 22988701011151 101-3008-431.43-00 12/10-3/11 SEC ALARM-CH 0 204.00 Total Vendor $204.00 99999 BETTY REIDER 12/15/2010 111510BR 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1944 BLAIS &ASSOCIATES,INC.004525 12/15/2010 10-2010-RPV 101-1002-411.32-00 10/10 GRANT MGMT 0 11,064.78 Total Vendor $11,064.78 2088 BOA ARCHITECTURE 004789 12/15/2010 10-2505-2 686-3086-461.73-00 ENERGY SAVE UPG 0 125.00 Total Vendor $125.00 2193 CA ASSOC OF CODE ENFORCEr 12/15/2010 2011DP 101-4003-441.59-20 2011 CACEO DUES-DP 0 75.00 2193 12/15/2010 2011JP 101-4003-441.59-20 2011 CACEO DUES-JP 0 75.00 6 - 2 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $150.00 66666 CATHERINE FRESCH 12/15/2010 111610CF 213-3013-431.93-00 11/16/10 RECYCLER 0 250.00 Total Vendor $250.00 20 CHARLES ABBOTT ASSOCIATE~004414 12/15/2010 49709 101-4002-441.32-00 10/10 PLAN CK-B&S 0 1,976.08 20 004414 12/15/2010 49723 101-4002-441.32-00 10/10 PLAN CK-B&S 0 650.00 20 004645 12/15/2010 49734 202-3005-431.32-00 10/10 PB ROAD INSP 0 655.00 20 004645 12/15/2010 49737 202-3005-431.32-00 11/10 PB ROAD MAINT 0 664.00 20 004670 12/15/2010 49739 101-3006-431.32-00 11/10 STIPING 0 2,905.00 20 004670 12/15/2010 49745 101-3001-431.32-00 11/10 PERMITS-PW 0 913.00 20 004758 12/15/2010 49559 330-3031-461.32-00 8/10 RES REHAB INSP 0 5,229.00 20 004758 12/15/2010 49655 330-3031-461.32-00 9/10 RES REHAB INSP 0 4,648.00 20 12/15/2010 49747 780-0000-229.04-00 TD#251 0 1,909.00 20 12/15/2010 49736 780-0000-229.04-00 TD#355 0 332.00 20 12/15/2010 49741 780-0000-229.04-00 TD#356 0 207.50 20 12/15/2010 49744 780-0000-229.04-00 TD#357 0 249.00 20 12/15/2010 49740 101-0000-115.40-41 11/10INSP-VER 0 3,693.50 20 12/15/2010 49738 101-0000-115.40-10 11/10 INSP-CA WATER 0 830.00 20 12/15/2010 49738 101-0000-115.40-20 11/10 INSP-THE GAS CO 0 83.00 20 12/15/2010 49738 101-0000-115.40-30 11/10 INSP-SCE 0 498.00 Total Vendor $25,442.08 1386 CHOICE MEDIATION 004417 12/15/2010 1110 101-4004-441.32-00 11/10 VR MEDIATION 0 3,592.50 Total Vendor $3,592.50 99999 CHRISTINA VELASQUEZ 12/15/2010 116010CV 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1378 CINTAS CORP.#426 004545 12/15/2010 426751399 101-3008-431.43-00 SANI SERVICES 0 120.76 1378 004545 12/15/2010 426754285 101-3008-431.43-00 SANI SERVICES 0 120.76 1378 004546 12/15/2010 426756600 101-3008-431.61-00 MAT CLEANING 0 189.28 Total Vendor $430.80 1546 CLEAN SOURCE 004551 12/15/2010 256516200 101-3008-431.61-00 RESTROOM SUPPLIES 0 205.95 1546 004551 12/15/2010 256516300 101-3008-431.61-00 RESTROOM SUPPLIES 0 266.64 6 - 3 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $472.59 99999 CONGREGATION NER TAMID 12/15/2010 090810CNT 780-0000-229.03-00 TD#1 02-9/8/1 0 0 463.58 Total Vendor $463.58 66666 CONSTANCE BURNS 12/15/2010 746 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 140 COUNTY OF LA,DEPT OF PW 004357 12/15/2010 10111504434 101-3026-431.32-00 10/10 IND WASTE 0 57.37 Total Vendor $57.37 2194 COUNTY OF LOS ANGELES 004770 12/15/2010 PR-03 101-3007-431.32-00 10/11 COUNTY STORM H2O 0 1,000.00 Total Vendor $1,000.00 535 COUNTY SANITATION DIST #5 004790 12/15/2010 5228 101-5030-451.44-10 11/5/10-11 EASTVIEW LEASE 0 2,116.76 Total Vendor $2,116.76 478 CSMFO 12/15/2010 022311CSMFO 101-2020-411.57-00 2/23/11 CSMFO REG-KD 0 350.00 Total Vendor $350.00 1282 D &R OFFICE WORKS,INC.004596 12/15/2010 82431 101-3001-431.61-00 PWCOUNTER 0 2,532.36 1282 004596 12/15/2010 82676 101-3001-431.61-00 PWBOOKCASE 0 75.73 Total Vendor $2,608.09 66666 DAVID ZAHNISER 12/15/2010 111610DZ 213-3013-431.93-00 11/16/10 RECYCLER 0 250.00 Total Vendor $250.00 2054 DOCUMENT DISINTEGRATION,I 004786 12/15/2010 8160112210 101-1004-411.32-00 11/22 DOC DESTRUCTION 0 855.00 Total Vendor $855.00 1733 DODDY,MARK J.004515 12/15/2010 112110 226-1007-411.32-00 11/21-12/3/10 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 2048 EMENHISER,DAVID L.12/15/2010 01JAN11 101-4001-441.56-00 1/11 EXP-DE 0 125.00 Total Vendor $125.00 1148 EMPLOYMENT DEVELOPMENT [11/24/2010 7-9/10 685-1015-499.21-00 7-9/10 UI 51942 15,186.00 6 - 4 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $15,186.00 802 EXPLORER SCOUTS POST 1003 004500 1211512010 030511WOAD 101-1024-421.32-00 315111 WOAD TRAF DONATION 0 900.00 Total Vendor $900.00 2178 FEDERAL ADVOCATES,INC.004709 1211512010 RPV-11-10 101-1002-411.32-00 11110 FED ADVOCACY SERV 0 4,000.00 Total Vendor $4,000.00 2090 FOOTHILL SOILS,INC.004750 1211512010 4878 101-3009-431.61-00 ROW MULCH 0 943.85 2090 004750 1211512010 4909 101-3009-431.61-00 ROW MULCH 0 943.85 Total Vendor $1,887.70 1295 GERSTNER, WILLIAM 1211512010 01JAN11 101-4001-441.56-00 1111 EXP-WG 0 125.00 Total Vendor $125.00 437 GROUP DELTA CONSULTANTS,004729 1211512010 9210 338-3038-461.73-00 FOUNDATN COMPACT TEST-HP 0 692.50 Total Vendor $692.50 97 HARDY &HARPER INC.004614 1211512010 37978 202-3003-431.43-00 10110 ROW MAINT 0 10,752.00 97 004619 1211512010 38002 202-3005-431.43-00 PB ROAD MAl NT 0 68,265.00 Total Vendor $79,017.00 1485 HAYES,DAVID 004418 1211512010 101129 101-4004-441.32-00 8-11110 VR ARBORIST 0 110.00 Total Vendor $110.00 2008 HOLLAND,RAY 1211512010 11NOV10 101-3001-431.32-00 11110 EXP 0 2,796.00 Total Vendor $2,796.00 104 HOME DEPOT,INC.004337 1211512010 012868 101-3008-431.61-00 BLDG SUPPLIES 0 349.74 104 004337 1211512010 1022839 101-3009-431.61-00 PARKS SUPPLIES 0 142.21 104 004337 1211512010 5014973 101-3009-431.61-00 PARK SUPPLIES 0 225.96 104 004337 1211512010 8082162 101-3008-431.61-00 BLDG SUPPLIES 0 59.61 104 1211512010 5300520 101-3009-431.61-00 PARK SUPPLY RETURN 0 -33.63 Total Vendor $743.89 108 ICMA MEMBERSHIP RENEWALS 004753 1211512010 205556-11 101-1002-411.59-20 2011 ICMA DUES-CL 0 1,400.00 6 - 5 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $1,400.00 109 INNER GARDENS COLORSCAPlr 004326 12/15/2010 11NOV10 101-3008-431.43-00 11/10 INT PLANT MAINT 0 275.00 Total Vendor $275.00 2184 IRRI-CARE PLUMBING &004708 12/15/2010 4586 202-3003-431.43-00 BACKFLOW TESTING 0 348.89 Total Vendor $348.89 1756 JOHN BLAIS ELECTRIC 004341 12/15/2010 2437 101-3008-431.43-00 11/10 ELECT REPAIRS 0 351.75 1756 004341 12/15/2010 2438 101-3008-431.43-00 11/10 ELECT REPAIRS 0 156.50 Total Vendor $508.25 116 JOHN L.HUNTER &ASSOC.,INC.12/15/2010 RPVJ71010 780-0000-229.04-00 TD#2272 0 2,128.75 Total Vendor $2,128.75 2038 JPJ PRINT SERVICES 12/15/2010 2089 681-6083-499.61-00 CITY LETTERHEAD 0 365.99 2038 12/15/2010 2090 101-5010-451.61-00 PARKS LETTERHEAD 0 196.65 Total Vendor $562.64 77777 JUNE DAVISON 12/15/2010 120810JD 501-3052-344.50-10 10/11 SDUF REFUND 0 33.22 Total Vendor $33.22 99999 KING-MAX PRODUCTS,INC.12/15/2010 5014499 101-5060-451.62-00 PURCHASES FOR RESALE 0 284.44 Total Vendor $284.44 1297 KNIGHT,JIM 12/15/2010 01JAN11 101-4001-441.56-00 1/11 EXP-JK 0 125.00 Total Vendor $125.00 2149 KOSMONT COMPANIES 004533 12115/2010 05 101-1002-411.32-00 10/10 ECON ANALYSIS-ANBRG 0 4,340.70 Total Vendor $4,340.70 1691 KUBLA CRAFTS INC.004399 12/15/2010 231285 101-5060-451.62-00 PURCHASES FOR RESALE 0 54.22 Total Vendor $54.22 99999 LEAGUE OF WOMEN VOTERS 12/15/2010 111210LWV 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 6 - 6 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1488 LEWIS,JEFFREY 12/15/2010 01JAN11 101-4001-441.56-00 1/11 EXP-JL 0 125.00 Total Vendor $125.00 2195 LIEBERT CASSIDY WHITMORE 12/15/2010 123907 101-1011-411.32-00 10/10 LEGAL SERV-PERSNL 0 729.00 Total Vendor $729.00 66666 LINDSEY KAWAHARA 12/15/2010 747 213-3013-431.93-00 COMPOST BIN REBATE 0 34.00 Total Vendor $34.00 130 LOMITA BLUEPRINT SERVICE,I~004406 12/15/2010 489337 101-3001-431.55-00 BID PROJ PRINTING 0 550.57 130 004406 12/15/2010 489489 101-3001-431.55-00 PW FORMS/MAPS 0 62.56 Total Vendor $613.13 131 LOMITA BUSINESS MACHINES 004633 12/15/2010 34211 101-2030-411.32-00 11/19 PRINTER REPRS-HP 0 120.00 Total Vendor $120.00 1939 MAGIS ADVISORS 004572 12/15/2010 11NOV10 101-2020-411.32-00 11/10 FIN CONSULT 0 636.00 Total Vendor $636.00 55555 MARCELLE MCCULLOUGH 12/15/2010 11-12/10 101-1026-421.61-00 EOC SUPPLIES 0 98.42 Total Vendor $98.42 1815 MARINA LANDSCAPE 004446 12/15/2010 8097111000B 101-3009-431.43-00 11/10 TRAILS MAINT 0 1,670.00 1815 004448 12/15/2010 8097091005 101-3009-431.43-00 11/10 PARK MAINT-RYAN 0 3,165.00 1815 004448 12/15/2010 8097091006 101-3009-431.43-00 11/10 PARK MAINT-RYAN 0 2,365.00 1815 004448 12/15/2010 8097111000A 101-3009-431.43-00 11/10 PARK MAINT 0 13,190.00 Total Vendor $20,390.00 77777 MARVA ORR 12/15/2010 120610MO 501-3052-344.50-10 10/11 SDUF REFUND 0 51.77 Total Vendor $51.77 157 MDG ASSOCIATES 004428 12/15/2010 6905 310-3092-461.32-00 10/10 HIP ADM 0 3,400.00 Total Vendor $3,400.00 1814 MERCHANTS LANDSCAPE SER\004435 12/15/2010 32604 101-3009-431.43-00 11/10 EXTRA PARK MAINT 0 1,270.40 1814 004435 12/15/2010 32607 101-3009-431.43-00 11/10 EXTRA PARK MAINT 0 344.00 6 - 7 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1814 MERCHANTS LANDSCAPE SER\004435 12/15/2010 32608 101-3009-431.43-00 11/10 EXTRA PARK MAl NT 0 105.60 1814 004437 12/15/2010 32602 202-3003-431.43-00 11/10 ROW MAINT 0 509.80 1814 004437 12/15/2010 32603 202-3003-431.43-00 11/10 ROW MAINT 0 1,766.40 1814 004437 12/15/2010 32605 202-3003-431.43-00 11/10 ROW MAl NT 0 635.20 Total Vendor $4,631.40 160 MOBILE MINI,LLC 004329 12/15/2010 903609467 101-3001-431.32-00 12/10 STORAGE-PW 0 214.81 160 004539 12/15/2010 903607143 101-4001-441.61-00 12/10 STORAGE-PBCE 0 214.81 Total Vendor $429.62 99999 NASIM GHAFFARI 12/15/2010 111410NG 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1237 NATIONWIDE ENVIRONMENTAL 004597 12/15/2010 23000 202-3003-431.43-00 11/10 STREET SWEEP 0 9,900.00 1237 004599 12/15/2010 23000 101-3007-431.43-00 11/10 BUS SHLTRIPARK MAIN 0 1,522.50 Total Vendor $11,422.50 1731 NETGAIN 004517 12/15/2010 90560 226-1007-411.32-00 SPORTING EVENT SHOOTS 0 1,200.00 Total Vendor $1,200.00 1929 NIKOLAKOPULOS &ASSOC.INC 004465 12/15/2010 NAA-10 686-3086-461.73-00 ENERGY SAVINGS UPG 0 980.00 Total Vendor $980.00 51 O.H.CASEY,INC.004564 12/15/2010 11NOV10 101-3009-431 .43-00 11/10 PORTABLE TOILETS 0 815.75 Total Vendor $815.75 482 OCE 004547 12/15/2010 987309722 681-6083-499.43-00 10-11/10 VARIO COPIER 0 1,095.98 482 004547 12/15/2010 987311361 681-6083-499.61-00 #3140 COPIER MAINT 0 119.17 Total Vendor $1,215.15 171 OFFICE DEPOT,INC.004700 12/15/2010 539992246001 101-2020-411.61-00 FIN SUPPLIES 0 10.06 171 004700 12/15/2010 540155375001 101-2020-411.61-00 FIN SUPPLIES 0 7.55 171 004413 12/15/2010 541318303001B 101-4001-441.61-00 PBCE SUPPLIES 0 55.12 171 004558 12/15/2010 539992211001 101-5010-451.61-00 REC SUPPLIES 0 21.52 171 004558 12/15/2010 540530695001 101-5010-451.61-00 REC SUPPLIES 0 139.45 171 004558 12/15/2010 540593990001 101-5010-451.61-00 REC SUPPLIES 0 56.14 6 - 8 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....004558 12/15/2010 541563584001 101-5010-451.61-00 REC SUPPLIES 0 25.88 171 004558 12/15/2010 541563658001 101-5010-451.61-00 REC SUPPLIES 0 6.45 171 004558 12/15/2010 542101539001 101-5010-451.61-00 REC SUPPLIES 0 4.24 171 004561 12/15/2010 541042691001 101-5060-451.61-00 PVIC SUPPLIES 0 251.04 171 004561 12/15/2010 541042761001 101-5060-451.61-00 PVIC SUPPLIES 0 13.02 171 004561 12/15/2010 541042762001 101-5060-451.61-00 PVIC SUPPLIES 0 14.32 171 004616 12/15/2010 540840959001 101-5030-451.61-00 PARK FACILITY SUPPLIES 0 220.99 171 004616 12/15/2010 542243172001 101-5030-451.61-00 PARK FACILITY SUPPLIES 0 82.58 171 004646 12/15/2010 541318284001 101-2030-411.61-00 TONER-PBCE 0 231.97 171 004646 12/15/2010 541318303001A 101-2030-411.61-00 TONER-PBCE 0 145.79 171 004700 12/15/2010 540084376001 101-2020-411.61-00 FIN SUPPLIES 0 26.30 171 12/15/2010 540563971001 101-1004-411.61-00 CLERK SUPPLIES 0 64.57 171 12/15/2010 541456184001 681-6083-499.61-00 COPIER SUPPLIES 0 383.87 171 12/15/2010 541580107001 101-1004-411.61-00 CLERK SUPPLIES 0 57.30 171 12/15/2010 541581528001 101-1004-411.61-00 CLERK SUPPLIES 0 27.66 171 12/15/2010 541919578001 101-1004-411.61-00 CLERK SUPPLIES 0 8.68 Total Vendor $1,854.50 183 PALOS VERDES ON THE NET 004794 12/15/2010 2010-211 330-3033-461.32-00 7/10 GIS-LWR HP/GRANDVW 0 622.50 Total Vendor $622.50 1294 PALOS VERDES PEN LAND CON 12/15/2010 111210 227-3027-431.69-00 11/12/10 DRAW 0 20,000.00 Total Vendor $20,000.00 186 PALOS VERDES PEN TRANSIT ~12/15/2010 11NOV10 101-0000-201.40-00 11/10 TICKETS 0 835.00 Total Vendor $835.00 838 PCI 004741 12/15/2010 14068 101-3006-431.43-00 CITYWIDE STRIPING 0 6,854.88 Total Vendor $6,854.88 2125 PRO GUIDE PEST ELIMINATION 004690 12/15/2010 3000 101-3009-431.43-00 11/10 PEST CONTROL 0 320.00 2125 004690 12/15/2010 3002 101-3009-431.43-00 11/10 PEST CONTROL 0 150.00 2125 004769 12/15/2010 3001 101-3009-431.43-00 12/10 PEST CONTROL 0 160.00 2125 004769 12/15/2010 3003 101-3009-431.43-00 12/10 PEST CONTROL 0 160.00 2125 004769 12/15/2010 3004 101-3009-431.43-00 12/10 PEST CONTROL 0 160.00 2125 004769 12/15/2010 3005 101-3009-431.43-00 12/10 PEST CONTROL 0 160.00 6 - 9 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2125 PRO GUIDE PEST ELIMINATION.004769 12/15/2010 3006 101-3009-431 .43-00 12/10 PEST CONTROL 0 160.00 Total Vendor $1,270.00 220 RICHARDS,WATSON &GERSHC 12/15/2010 100CT10 213-3013-431.33-00 10/10 LEGAL-SW 0 1,657.92 220 12/15/2010 100CT10 101-1003-411.33-00 10/10 LEGAL 0 52,887.46 Total Vendor $54,545.38 2009 RINCON CONSULTANTS,INC.004699 12/15/2010 14848 101-4001-441.32-00 8-10110 PB RES EIR 0 800.00 2009 12/15/2010 R14848 101-4001-441.32-00 8-10/10 PB RES EIR RETN 0 -40.00 Total Vendor $760.00 1787 ROTARY CLUB OF PV PENINSUL 004506 12/15/2010 7533 101-1002-411.59-20 12/10 ROTARY DUES 0 84.66 Total Vendor $84.66 99999 RPV COUNCIL OF HOMEOWNER 12/15/2010 111710CHOA 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 1885 SAICHEK LAW FIRM,APC 12/15/2010 100CT10 685-1015-499.28-00 10/10 HRSNEBA ADM 0 1,403.15 1885 12/15/2010 09SEP10 685-1015-499.28-00 9/10 HRSNEBA ADM 0 2,924.00 Total Vendor $4,327.15 2046 SALTY DOG PUBLISHING 12/15/2010 11723 101-5060-451.62-00 PURCHASES FOR RESALE 0 179.99 Total Vendor $179.99 2196 SCIARROTTA,FRANK 12/15/2010 ZON4-520 780-0000-229.01-00 TD#6175 0 0.01 2196 12/15/2010 ZON4-520 101-4001-322.10-00 ZON4-520 REFUND 0 1,432.91 Total Vendor $1,432.92 1750 SCOTT FAZEKAS &ASSOCIATE~004415 12/15/2010 14901 101-4002-441.32-00 10/10 B&S SERVICES 0 770.00 Total Vendor $770.00 1898 SERRAO,MARIA 004516 12/15/2010 131 226-1007-411.32-00 11-12/10 TV PRODUCER 0 1,025.00 Total Vendor $1,025.00 1565 SEW SPORTY ROWING APPARE 004746 12/15/2010 12182-10E 101-5060-451.62-00 PURCHASES FOR RESALE 0 594.00 Total Vendor $594.00 6 - 1 0 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2070 SIGNA MECHANICAL 004478 12/15/2010 90357 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 249.84 Total Vendor $249.84 567 SILVER,NANCIE 12/15/2010 10-11/10 101-5030-451.61-00 10-11/10 FACILITIES EXP 0 9.64 567 12/15/2010 10-11/10 101-5060-451.61-00 10-11/10 PVIC EXP 0 177.57 Total Vendor $187.21 248 SOUTHERN CA EDISON 12/15/2010 11/107864176 202-3004-431.41-30 11/10-3/11 ELECT-TC 0 347.01 248 12/15/2010 11/100124265 225-3025-431.41-30 11/10-3/11 ELECT-ABC SWR 0 231.86 248 12/15/2010 11/107338234 101-3009-431.41-30 11/10-3/11 ELECT-MCCRL 0 120.64 Total Vendor $699.51 2074 SPARKLETTS 12/15/2010 9465718NOV10 101-3008-431.61-00 11/10 WATER-ABC 0 56.02 2074 12/15/2010 9465710NOV10 101-3008-431.61-00 11/10 WATER-HP 0 26.77 2074 12/15/2010 9466320NOV10 101-3008-431.61-00 11/10 WATER-PVIC 0 17.50 2074 12/15/2010 9465714NOV10 101-3008-431.61-00 11/10 WATER-RYAN 0 30.42 2074 12/15/2010 9465705NOV10 101-3008-431.61-00 11/10 WATER-LLM 0 255.22 2074 12/15/2010 9465722NOV10 101-3008-431.61-00 11/10 WATER-CH 0 493.02 Total Vendor $878.95 433 SPRINT 004374 12/15/2010 16819NOV10 101-3001-431.61-00 11/10 CELL SERV-PW 0 300.84 433 004374 12/15/2010 268110CT10C 101-1026-421.41-40 10/10 CELL SERV 0 19.28 433 004374 12/15/2010 268110CT10C 101-3001-431.61-00 10/10 CELL SERV 0 154.22 433 004380 12/15/2010 268110CT10B 101-4002-441.41-40 10/10 CELL SERV-B&S 0 .127.24 433 004380 12/15/2010 335518231-063 101-4001-441.41-40 10/10 CELL PHONE 0 92.45 433 004380 12/15/2010 335518231-063 101-4002-441.41-40 10/10 CELL PHONE 0 154.20 433 004644 12/15/2010 268110CT10A 101-4003-441.41-40 10/10 CELL SERV-CE 0 84.82 Total Vendor $933.05 1122 STATE WATER RESOURCES coI004771 12/15/2010 WD-0047768 101-3007-431.32-00 10/11 PERMIT FEE-NPDES 0 9,000.00 Total Vendor $9,000.00 1915 STEVE'S SPECIALITY CO.12/15/2010 13100 101-5060-451.62-00 PURCHASES FOR RESALE 0 341.50 Total Vendor $341.50 1298 TETREAULT,PAUL 12/15/2010 01JAN11 101-4001-441.56-00 1/11 EXP-PT 0 125.00 6 - 1 1 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $125.00 77777 THOMAS G.CORCORAN 12/15/2010 120610TGC 501-3052-344.50-10 10/11 SDUF REFUND 0 40.18 Total Vendor $40.18 1748 TOMBLIN,DAVID L.12/15/2010 01JAN11 101-4001-441.56-00 1/11 EXP-DT 0 125.00 Total Vendor $125.00 77777 TRINIDAD COOPER 12/15/2010 120610TC 501-3052-344.50-10 10/11 SDUF REFUND 0 41.34 Total Vendor $41.34 2131 TRUMP NATIONAL GOLF COUR~12/15/2010 10/10 &11/6/10 101-0000-201.80-00 10/10 &11/6/10 PARK RFND 0 1,220.00 Total Vendor $1,220.00 1399 U S LEGAL MGMT SERVICES,IN 12/15/2010 1133876 780-0000-229.02-00 TD#2923 0 132.88 Total Vendor $132.88 692 VERIZON 12/15/2010 5445978NOV10 101-2035-411.41-40 11-2/11 PHONE-RYAN 0 427.85 Total Vendor $427.85 2173 VISIONAIRE LIGHTING 004661 12/15/2010 57272 101-3009-431.43-00 SOLAR LITE POLES 0 7,002.05 Total Vendor $7,002.05 301 WEST COAST ARBORISTS,INC.004335 12/15/2010 68870 202-3003-431.43-00 10/10 TREE TRIM-PW 0 10,628.00 Total Vendor $10,628.00 1759 WEST SANITATION SERVICES It 004347 12/15/2010 652H46 101-3008-431.43-00 11/10 SANI SERV 0 230.50 Total Vendor $230.50 1686 WEST,STEPHEN D.12/15/2010 9-1 0/1 OSW 101-5060-369.20-20 9-10/10 CONSIGNMENT-SW 0 120.30 Total Vendor $120.30 1530 WESTERN MEDICAL GROUP,INI 004554 12/15/2010 11NOV10 101-1011-411.32-00 11/10 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 16 WILLDAN 004528 12/15/2010 3-10703 330-3030-461.32-00 1W10lNFRASTRUCTIMP 0 225.00 16 004605 12/15/2010 6-10541 101-3006-431.32-00 10110 TRAF ENGR 0 5,406.88 6 - 1 2 City of Rancho Palos Verdes Check Register -DECEMBER 21,2010 Date:12/15/2010 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $5,631.88 77777 WINJUI 12/15/2010 247816814 101-0000-205.00-00 OUP BUS L1C PAYMT 0 118.00 Total Vendor $118.00 99999 YUKIKO SATO 12/15/2010 REISSUE CK37396 101-0000-229.20-00 REISSUE CK37396 0 300.00 Total Vendor $300.00 1573 ZARAH COMPANY 004760 12/15/2010 152292 101-5060-451.62-00 PURCHASES FOR RESALE 0 401.34 Total Vendor $401.34 309 ZEISER KLING CONSULTANTS,lt 004416 12/15/2010 31212 101-4006-441.32-00 10/10 GEOTECH 0 288.75 309 004416 12/15/2010 31214 101-4006-441.32-00 11/3/10 GEOTECH 0 206.25 309 004416 12/15/2010 31237-31256 101-4006-441.32-00 10/10 GEOTECH 0 15,300.00 309 004701 12/15/2010 31216 101-3001-431.32-00 10/10 GEOTECH 0 247.50 309 004702 12/15/2010 31215 501-3052-431.32-00 10/10 GEOTECH-SR 0 1,181.25 Total Vendor $17,223.75 Total Register $369,913.90 6 - 1 3