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CC RES 2011-083
RESOLUTION NO. 2011-83 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. to City anager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on October 18, 2011. AYES: Misetich, Stern, Wolowicz and Long 0 NOES: None ABSENT: Campbell � I/ ABSTAIN: None Mayor Attest: C.72 CjAeft 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. 2011-83 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 18, 2011. City Clerk City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor I PO No. jInvoice DatEj Invoice No. I Account Number Description Ck No. Amount 18211A-1 GILBERT ANSWERING SER 005183 10/12/2011 10OCT11 225 -3025- 431.32 -00 10/11 ER ANSWER SERV -ABC 1 01 66.15 Total Vendor $66.15 1841 1841 ADP, INC. 005067 005263 10/12/2011 10/12/2011 831002 18253 77 101 - 2020 - 411.32 -00 101- 1011 - 411.32 -00 PIE 9 -9 -11 JHR BENEFIT SOLUTION 1 0 0 914.79 1,210.26 Total Vendor $2,125.05 1655 ALL AREA SERVICES, INC. 005109 10/12/2011 110806 101- 3008 - 431.43 -00 9/7 PLUMBING- EASTVW 1 0 364.14 Total Vendor $364.14 66666 AMBER CAMPBELL 10/12/2011 TO #382 780 - 0000 - 229.04 -00 TD #382 1 0 34.00 Total Vendor $34.00 66666 66666 AMCAL MIRANDELA 10/12/2011 10/12/2011 TD #332 JTD #327 780 - 0000 - 229.04 -00 780 -0000- 229.04 -00 TD #332 TD #327 0 0 2,093.00 875.50 Total Vendor $2,968.50 1679 1679 1679 1679 AMERICA WEST LANDSCAPE IN 005281 005281 10112/2011 10112/2011 10/12/2011 10/12/2011 6RP 7RP R7 -RP R6 -RP 330 - 3033 - 461.73 -00 330 - 3033 - 461.73 -00 330 - 3033 - 461.73 -00 330 - 3033 - 461.73 -00 ATHLETIC FIELD IMPRV -RYAN ATHLETIC FIELD IMPRV -RYAN RYAN ATH FIELD IMP RETN IRYAN ATH FIELD IMP RETN 0 0 0 0 1,826.14 846.26 -84.63 - 182.61 Total Vendor $2,405.16 99999 ARTURO ZALDIVAR 1 10/12/2011 1091011 AZ 101 -0000- 229.20 -00 PARK REFUND 1 0 300.00 Total Vendor $300.00 490 AT & T 1 110/1212011 109SEP1 1 101 - 2035 - 411.41 -40 9/11 LONG DISTANCE 1 0 165.06 Total Vendor $165.06 1570 1570 1570 1570 1570 1570 1570 BANK OF AMERICA, #8190/8612 9/21/2011 9/21/2011 9/21/2011 9/21/2011 9121/2011 9/21/2011 9/21/2011 10OCT11 10OCT11 10OCT11 10OCT11 10OCT11 10OCT11 10OCT11 101 - 1001 - 411.57 -00 101 - 1004 - 411.59 -20 101 - 1011 - 411.61 -00 101- 4001 - 441.59 -30 681 -3081- 499.43 -00 101 - 1026- 421.61 -00 681- 3081 - 499.43 -00 9/11 CJPIA AIRFARE -BC 11/12 IIMC DUES -LC INTERVIEW MEAL PLANNING PUBLICATIONS AUTO GAS EOC SUPPLIES AUTO GAS 52061 52061 52061 52061 52061 52061 52061 199.40 75.00 37.66 215.00 1,184.15 215.90 110.99 Resolution No. 2011 -83, Exhibit Page 1 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1570 1570 1570 1570 1570 1570 1570 1570 1570 BANK OF AMERICA, #8190/8612., 1 912112011 9/2112011 9/21/2011 912112011 9/21/2011 9/21/2011 9/21/2011 9/21/2011 9/21/2011 10OCT11 10OCT11 10OCT11 10OCT11 10OCT11 10OCT11 10OCT11 10OCT11 100CT11 101 - 1005- 411.57 -00 101 - 5030 - 451.61 -00 101- 5010 - 451.61 -00 101 - 5060 - 451.61 -00 101 - 5060 - 451.62 -00 101 - 1002 - 411.57 -00 101 - 3008 - 431.61 -00 101 - 3009 - 431.61 -00 101- 1006 - 411.32 -00 COMM DEVLOPMT MTGS FACILITY SUPPLIES REC SUPPLIES PVIC SUPPLIES PURCHASES FOR RESALE STAFF MTG MEAL BLDG MAINT SUPPLIES PARK MAINT SUPPLIES CH33 PRINTER SERVICES 52061 52061 52061 52061 52061 52061 52061 52061 52061 394.72 361.51 27.49 67.31 976.65 90.00 1,952.68 187.68 294.79 Total Vendor $6,390.93 1667 BANNERS & SIGNS 4 LESS 1 11011212011 191044 213 - 3013- 431.61 -00 IPAPER SHREDDING BANNER 1 01 146.81 Total Vendor $146.81 89 BAY ALARM COMPANY 1005151 10/12/2011 12609670110915 101 - 3008 - 431.43 -00 10 -12/11 ALARM MONITOR -AB 01 135.45 Total Vendor $135.45 37 37 BENNETT ENTERPRISES, INC. 005358 10/12/2011 10/12/2011 51775 JR51775 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 WATER CONSERVATION WATER CONSERVATN RETN 1 0 0 25,000.00 - 2,500.00 Total Vendor $22,500.00 1288 BLUE SHIELD OF CALIFORNIA 1 19/22/2011 110OCT11 685- 1015 - 499.21 -00 10/11 PREMS -BS 1520661 34,449.07 Total Vendor $34,449.07 99999 BONNIE JACKSON 1 110/12/2011 1092511BJ 101- 0000 - 229.20 -00 IPARK REFUND 0 300.00 Total Vendor $300.00 2239 2239 BRYAN SMITH CONSULTING 005181 005182 10112/2011 10/12/2011 PV1 -025 PV1 -026 101- 3009 - 431.32 -00 202 - 3003 - 431.32 -00 PARK MONITORING SERVICES MEDIAN INSPECTIONS 0 0 1,140.00 1,140.00 Total Vendor $2,280.00 1952 1952 CALIF BLDG STANDARDS COM 10/12/2011 10/12/2011 7 -9/11 7 -9/11 101 - 4002 - 323.60 -00 101 -4002- 323.60 -00 7 -9/11 SB1473 FEES 7 -9/11 S81473 FEES 1 0 0 274.00 -27.00 Total Vendor $247.00 1689 CALIFORNIA BUILDING OFFICIAl005343 10/12/2011 18011 101 - 4002- 441.59 -10 CALBO TRAINING 0 1,050.00 Resolution No. 2011 -83, Exhibit Page 2 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10112/2011 V No, I Vendor PO No. nvoice DatEj Invoice No. I Account Number Description ICk No. Amount Total Vendor $1,050.00 2198 CALIFORNIA DENTAL NETWORk 10/12/2011 111 NOV11 685- 1015 - 499.21 -00 11/11 PREMS -CA DNTL 1 01 305.54 Total Vendor $305.54 49 CALIFORNIA WATER SERVICE C 10/12/2011 88474SEP11 202 - 3003 - 431.41 -10 9/11 WATER- SS /IND PK 0 392.69 49 10/12/2011 81424SEP11 101 - 3008 - 431.41 -10 9/11 WATER -BLDG 0 3,405.09 49 10/12/2011 81424SEP11 101 - 3009 - 431.41 -10 9/11 WATER -PARKS 0 21,501.14 49 10/12/2011 81424SEP11 202- 3003 - 431.41 -10 9/11 WATER -SPR 0 8,949.95 49 10/12/2011 81424SEP11 223- 3023- 431.41 -10 9/11 WATER -SUB1 0 1,385.20 Total Vendor $35,634.07 2330 CARPENTER, DAVE 10/12/2011 110511DC 101 - 0000- 229.20 -00 PARK REFUND 0 300.00 2330 1 10/12/2011 1110511DC 101 - 5030 - 364.10 -20 IPARK REFUND 1 0 -50.00 Total Vendor $250.00 1041 JCDW GOVERNMENT, INC. 10/12/2011 IZRV2923 101- 2030 - 411.61 -00 ICOMPUTER SUPPLIES 1 01 206.89 Total Vendor $206.89 20 CHARLES ABBOTT ASSOCIATE 10/12/2011 50473 101 - 0000 - 115.40 -20 7/11 INSP -GAS CO 0 1,784.50 20 10/12/2011 50473 101- 0000 - 115.40 -30 7 /111NSP -SCE 0 332.00 20 10/12/2011 50482 101 - 0000 - 115.40 -41 7 /111NSP -VER 0 581.00 20 10/12/2011 50474 780 - 0000 - 229.04 -00 TO #386 0 249.00 20 10/12/2011 50475 780- 0000 - 229.04 -00 TD #388 0 664.00 20 10/12/2011 50477 780- 0000 - 229.04 -00 TD #397 0 83.00 20 10112/2011 50478 780- 0000 - 229.04 -00 TD #398 0 830.00 20 10112/2011 50479 780 - 0000 - 229.04 -00 TD #399 0 249.00 20 10/12/2011 50481 780 - 0000 - 229.04 -00 TD #251 0 249.00 Total Vendor $5,021.50 53 CHEVRON & TEXACO 1 110112/2011 131465493 681 - 3081 - 499.43 -00 8/27 GAS 1 01 100.41 Total Vendor $100.41 1386 CHOICE MEDIATION 1005133 10/12/2011 1911 101- 4004- 441.32 -00 9/11 VIEW RESTORE MEDIATN 1 0 2,250.00 Total Vendor $2,250.00 Resolution No. 2011 -83, Exhibit Page 3 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. Vendor PO No. linvoice DatEj Invoice No. I Account Number Description Ck No. Amount 2057 CHRISTMAN, PAUL 10/12/2011 109SEP11 101 - 4002 - 441.59 -10 JELECT PLANS EXAM -PC 1 01 180.00 Total Vendor $180.00 55 CICCHETTI, JON D. 1005277 10/12/2011 113826 202- 3003 - 431.43 -00 8/11 VIEW STUDIES 1 01 3,100.00 Total Vendor $3,100.00 1378 1378 1378 CINTAS CORP. LOC 426 005126 005285 005285 10/12/2011 10/12/2011 10/12/2011 1426126541 1426125974 1426128759 101 - 3008 - 431.43 -00 101 - 3008- 431.61 -00 101 - 3008 - 431.61 -00 SANI SERVICES IMAT CLEANING SERVICES IMAT CLEANING SERVICES 0 0 0 126.78 177.17 177.17 Total Vendor $481.12 66666 CLAUDENE DUKE 1 110112/2011 ITID #387 780- 0000 - 229.04 -00 JTD #387 1 01 34.00 Total Vendor $34.00 2329 2329 COULTER, ROBERT 10/12/2011 10/12/2011 REC #653 REC #653 101 - 4002 - 323.20 -00 101 - 4001 - 322.40 -00 B &S PERMIT REFUND B &S PERMIT REFUND 0 0 127.00 4.00 Total Vendor $131.00 66666 COVENANT CONSTRUCTION 1 110/12/2011 ITID #391 780 - 0000 - 229.04 -00 JTD #391 1 01 34.00 Total Vendor $34.00 99999 CYNTHIA GOODMAN 1 110/12/2011 1092311 CG 101 - 0000 - 229.30 -00 IPARK REFUND 1 0 500.00 Total Vendor $500.00 66666 DAVID G. MOYERS 1 110/12/2011 1092011 DM 213 - 3013 - 431.93 -00 9/20111 RECYCLER 0 250.00 Total Vendor $250.00 1733 17331 DODDY, MARK J. 005218 005218 9/21/2011 10/12/2011 082211 109 1911 101- 1006 - 411.32 -00 101 - 1006 - 411.32 -00 8122 - 9/1/11 CH33 MGR 9119 - 10/1/11 CH33 MGR 52062 0 1,920.00 1,920.00 Total Vendor $3,840.00 1270 1270 DOGPOOPBAGS.COM 005116 005116 10/12/2011 10112/2011 3981 3994 101 - 3009 - 431.61 -00 101- 3009 - 431.61 -00 ANIMAL WASTE BAGS ANIMAL WASTE BAGS 0 0 599.56 282.30 Total Vendor $881.86 88888 DR. CHRISTOPHER CHIDI 1 11011212011 ITO #4022 780 - 0000 - 229.01 -00 ITID #4022 1 01 875.00 Resolution No. 2011 -83, Exhibit Page 4 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor PO No. nvoice DatEj Invoice No. I Account Number I Description jCk No-I Amount Total Vendor $875.00 1934 1934 1934 ECONOLITE TRAF ENGRG & MAi 005239 005239 005239 10/12/2011 10/12/2011 10/12/2011 2087 2155 2183 202- 3004 - 431.43 -00 202- 3004 - 431.43 -00 202- 3004 - 431.43 -00 8/11 TRAF SIGNAL MAINT 18111 TRAF SIGNAL MAINT ITRAF SIGNALS 0 0 0 928.05 2,167.90 2,025.00 Total Vendor $5,120.95 1919 EL CAMINO CONSTRUCTION & E1005099 10/12/2011 1266 101 - 3009 - 431.43 -00 ITRENCHING @ CITY HALL 0 3,805.00 Total Vendor $3,805.00 2178 FEDERAL ADVOCATES, INC. 1005270 10/12/2011 RPV-09-11 101 - 1002 - 411.32 -00 9/11 LOBBYIST 1 01 4,000.00 Total Vendor $4,000.00 88888 FRANK COLARUOTOLO 1 10/12/2011 JTD #6240 780 - 0000 - 229.01 -00 ITO #6240 1 01 500.00 Total Vendor $500.00 88888 FRANK SCIARROTTA 1 110112/2011 ITID #6174 780 - 0000 - 229.01 -00 JTD #6174 1 0 314.00 Total Vendor $314.00 2331 2331 FURUTANI, JANET 10/1212011 10/12/2011 092411JF 092411JF 101- 0000 - 229.20 -00 101 - 5030 - 364.10 -20 PARK REFUND PARK REFUND 1 0 0 300.00 -59.00 Total Vendor $241.00 66666 GAELIC CONSTRUCTION & DESI 10/12/2011 JTD #396 780 - 0000 - 229.04 -00 JTD #396 1 01 68.00 Total Vendor $68.00 249 GAS COMPANY, THE 1 110/1212011 109SEP1 1PVIC 101 - 3008- 431.41 -20 9/11 GAS -PVIC 1 0 279.79 Total Vendor $279.79 1520 1520 GASSER /OLDS CO. INC. 10/1212011 10/12/2011 P1902 IP1889 780 -0000- 229.03 -00 780- 0000- 229.03 -00 TD #105 TD #105 0 0 159.06 520.50 Total Vendor $679.56 66666 GEORGE HIRANO 1 110/12/2011 109201IGH 213 -3013- 431.93 -00 9/20/11 RECYCLER 1 01 250.00 Total Vendor $250.00 1808 GOVT FINANCE OFFICERS ASS 005377 10/12/2011 1110311 101 - 2020 - 411.59 -10 11/3/11 GAAP UPD REG 91. 270.00 Page 5 of 16 �V' ^ „��,•,, City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor I PO No. nvoice Datel Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $270.00 66666 GURI OTTERLEI 1 J10112/2011 ITD#336 780 - 0000 - 229.04 -00 ITO #336 1 01 1,500.00 Total Vendor $1,500.00 456 456 HARRIS & ASSOCIATES 005310 005310 10/12/2011 10/12/2011 14497 114 699 330 - 3031 - 461.32 -00 330 - 3031 - 461.32 -00 FY 09/10 ARTERIAL IFY 09110 ARTERIAL 1 0 0 300.00 5,700.00 Total Vendor $6,000.OD 66666 66666 66666 HENKELS & MCCOY 10/12/2011 10/12/2011 10/12/2011 TD #380 ITO #379 ITO #374 780 - 0000 - 229.04 -00 780- 0000 - 229.04 -00 780- 0000 - 229.04 -00 JTD #380 TD #379 TD #374 0 0 0 85.00 500.00 317.00 Total Vendor $902.00 2008 HOLLAND, RAY 10/12/2011 109SEP1 1 101 - 3001 - 431.32 -00 19111 EXP -RH 01 2,839.56 Total Vendor $2,839.56 2240 2240 HOWARD ELECTRIC 005110 005110 10/12/2011 10/12/2011 5416 15418 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 ELECTRICAL MAINT -PVIC JFKFCTRICAL MAINT -CH 1 0 0 254.50 1,497.30 Total Vendor $1,751.80 1737 HSA BANK 1 19/2212011 JCK#52065 685- 1015 - 499.21 -00 10 -12/11 HSA -RM 1520651 1,500.00 Total Vendor $1,500.00 109INNER GARDENS COLORSCAP11005118 10/12/2011 1089SEP11 101- 3008 - 431.43 -00 9/11 INTERIOR PLANT MAINT 1 01 360.00 Total Vendor $360.00' 1756 JOHN BLAIS ELECTRIC 1005289 10/12/2011 12712 101 - 3008- 431.43 -00 JER FLOOD FIXTURE REPRS -HP 1 01 1,003.30 Total Vendor $1,003.30 66666 JOSEPHINE WOODS 10/12/2011 1092011JW 213- 3013 - 431.93 -00 19120111 RECYCLER 0 250.00 Total Vendor $250.00 1830 JW PARTY PICTURES, INC. 1 110/12/2011 13001 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 0 382.50 Total Vendor $382.50 1709 KEEP CLEAN PRODUCTS, INC. 1005087 11011212011 1248241 101 - 5060 - 451.61 -00 ICLEANING SUPPLIES @ PVIC 1 0 46.04 1 ' Page 6 of16 — I I . ^ „��,•,, City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $46.04 2250 2250 2250 KLING CONSULTING GROUP, IN, 005125 005125 10/12/2011 10/12/2011 10/12/2011 31871 -31883 31886 131885 101 - 4006 - 441.32 -00 101 - 4006 - 441.32 -00 780- 0000 - 229.02 -00 8/11 GEOTECH SERVICES 8/11 GEOTECH SERVICES TD #2923 0 0 0 4,000.00 165.00 2,516.25 Total Vendor $6,681.25 1937 KUTAK ROCK LLP 1 10/12/2011 1666471 101 -1003- 411.32 -00 8/11 LEGAL - #21517 -1 0 1,703.31 Total Vendor $1,703.31 2133 LANGUAGE NETWORK, INC. 1 110112/2011 120110968 101 - 1004 - 411.32 -00 JRPV NOMINEES 01 345.00 Total Vendor $345.00 125 125 LEAGUE OF CA CITIES 005365 005365 10/12/2011 10/12/2011 113011 CM 111301 1TT 101 -1004- 411.57 -00 101 - 1004 - 411.57 -00 11/30 LCC REG -CM 11/30 LCC REG -TT 1 0 0 440.00 440.00 Total Vendor $880.00 2203 LEGAL ACCESS PLANS, L.L.C. 1 10/12/2011 10OCT11 685 -0000- 202.20 -58 10/11 PREMS -LEGAL 1 0 84.00 Total Vendor $84.00 130 130 LOMITA BLUEPRINT SERVICE, It 0050511 005058 10/12/2011 10/12/2011 491114 491874 101- 3001 - 431.55 -00 101- 3001 - 431.55 -00 BID PROJECT PRINTING BID PROJECT PRINTING 0 0 894.32 76.13 Total Vendor $970.45 131 131 131 131 131 LOMITA BUSINESS MACHINES 005320 005320 005320 005320 005320 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 37228 37228 37293 37293 57315 101- 2030 - 411.61 -00 681 - 2082 - 499.43 -00 101- 2030 - 411.61 -00 681 - 2082 - 499.43 -00 681 - 2082 - 499.43 -00 PRINTER MAINT -REC PRINTER MAINT -REC PRINTER MAINT -EOC PRINTER MAINT -EOC PRINTER MAINT -CLERK 0 0 0 0 0 10.88 99.00 32.63 99.00 99.00 Total Vendor $340.51 66666 66666 66666 LORI ZIMMERMAN PERMITS 10/1212011 10/12/2011 10/12/2011 TD #371 TD #373 JTD #372 780 -0000- 229.04 -00 780- 0000 - 229.04 -00 780- 0000 - 229.04 -00 TD #371 TO #373 TD #372 0 0 0 176.00 1,665.90 176.00 Total Vendor $2,017.90 Resolution No. 2011 -83, Exhibit Page 7 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor I PO No. Invoice Dat Invoice No. I Account Number Description Ck No. Amount 1747 LOS ANGELES COUNTY 1 19/2/2011 JCK#52059 780- 0000 - 229.01 -00 JTD #6069 RECORD FEE 1520591 69.00 Total Vendor $69.00 1540 1540 MAHA ENERGY CORPORATION 10/12/2011 10/12/2011 1034204IN 1034165IN 101 - 2030 - 411.61 -00 101 - 2030 - 411.61 -00 BATTERY BATTERIES 1 0 0 13.43 112.75 Total Vendor $126.18 88888 MAHMOOD FOROUZESH 10/12/2011 JTD #6037 780 - 0000 - 229.01 -00 TTD #6037 0 112.03 Total Vendor $112.03 1815 1815 1815 1815 1815 1815 1815 1815 MARINA LANDSCAPE 005153 005153 005153 005154 005154 005154 005154 005154 10/1212011 10112/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 8097081103 8225071101 8226081109 8226081104 8226081105 8226081106 8226081107 8226081110 101 - 3009 - 431.43 -00 101- 3009- 431.43 -00 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 8/11 IRRIGATION REPRS 7/11 IRRIGATION REPRS 8/11 IRRIGATION REPRS 9/11 PARK MAINT 8/11 PARK MAINT 8/11 PARK MAINT 8111 PARK MAINT 8111 PARK MAINT 0 0 0 0 0 0 0 1 0 325.00 1,103.30 285.00 320.00 560.00 320.00 480.00 640.00 Total Vendor $4,033.30 157 MDG ASSOCIATES, INC. 1005062 10/12/2011 17537 310 - 3092- 46132 -00 8/11 HOME IMPRVMT FROG 1 01 2,937.50 Total Vendor $2,937.50 160 MOBILE MINI, LLC 1005106 10/12/2011 1903703109 101 - 4001 - 441.44 -10 10/11 STORAGE -CD 1 01 213.04 Total Vendor $213.04 88888 MR. ROOTER PLUMBING 1 110/12/2011 PLM11 -169 101 -4002- 323.20 -00 IPERMIT REFUND 1 01 73.60 Total Vendor $73.60 485 485 MUNISERVICES, LLC 005378 10/12/2011 10/12/2011 25868 JCAFR STATS 101 - 2020 - 411.32 -00 101 - 2020 - 411.32 -00 1 -3/11 SALES /USE TAX CAFR STATS PKG 1 0 0 22.02 1,050.00 Total Vendor $1,072.02 99999 NATIONAL CHARITY LEAGUE, INI 110/12/2011 1092111 NCL 101 - 0000 - 229.30 -00 IPARK REFUND 1 0 175.00 Total Vendor $175.00 Resolution No. 2011 -83, Exhibit Page 8 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor I PO No. lInvoice DatEj Invoice No. I Account Number Description ICk No. Amount 1718 110E IMAGISTICS INC. 005255 10/12/2011 730461860 681 - 6083 - 499.43 -00 CM4520 COPIER MAINT -REC 0 934.47 1718 005255 10/12/2011 1730679169 681 - 6083 - 499.43 -00 ICM3522 COPIER SUPPLIES -CD 1 0 18.49 Total Vendor $952.96 171 OFFICE DEPOT, INC. 005061 10/1212011 577500693001 101- 3001 - 431.61 -00 PW SUPPLIES 0 52.60 171 005061 10/1212011 577533179001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 61.37 171 005061 10112/2011 577533387001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 190.30 171 005061 10/12/2011 578081636001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 7.59 171 005061 10/1212011 579584913001A 101 - 3001 - 431.61 -00 PW SUPPLIES 0 18.11 171 005070 10/12/2011 558644903001 101- 5010 - 451.61 -00 REC SUPPLIES 0 84.10 171 005070 10/1212011 558644930001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 5.42 171 005070 10/12/2011 577613595001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 63.40 171 005070 10/1212011 577781396001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 11.51 171 005107 10112/2011 578332080001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 140.74 171 005107 10/1212011 579480928001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 34.44 171 005107 10/12/2011 579481453001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 55.30 171 005107 10/12/2011 579481454001 101 - 4001 - 441.61 -00 PLANNING SUPPLIES 0 12.06 171 005322 10112/2011 579584913001B 101 - 2030 - 411.61 -00 TONER -PW 0 62.19 171 005324 10112/2011 579765062001 101 - 2020 - 411.61 -00 FIN SUPPLIES 0 9.67 171 005324 10/12/2011 579765223001 101 - 2020 - 411.61 -00 FIN SUPPLIES 0 27.72 171 005324 10/12/2011 580061363001 101 -2020- 411.61 -00 FIN SUPPLIES 0 31.31 171 10/12/2011 578232948001 101 - 1002- 411.61 -00 CMGR SUPPLIES 0 20.43 171 10/12/2011 575374966001 101 - 1006 - 411.61 -00 CH33 SUPPLIES 0 35.83 171 10/1212011 110112/2011 575374967001 101 - 1006- 411.61 -00 CH33 SUPPLIES 0 52.15 171 1 575374873001 101 - 1006 - 411.61 -00 CH33 SUPPLIES 1 0 130.49 Total Vendor $1,106.73 66666 ONYX PAVING CO INC 1 110/12/2011 JTD #360 780- 0000 - 229.04 -00 TD #360 1 0 60.00 Total Vendor $60.00 2063 OPTUMHEALTH FINANCIAL SERI 10/12/2011 1149105 665- 1015 - 499.28 -00 9/11 PREMS -FHRA 0 200.00 Total Vendor $200.00 99999 P.V. MONACO FICA 1 110/12/2011 1091811PVMHOA 101 - 0000 - 229.20 -00 IPARK REFUND OF 175.00 Total Vendor $175.00 Hesolutlon No. 2UII -66, Exhibit Page 9 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. Vendor I PO No. linvoice DatE Invoice No. Account Number Description Ck No. Amount 1646 PACIFIC BOOKS 005171 10/12/2011 091511 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 01 606.00 Total Vendor $606.00 66666 PACIFIC OUTDOOR LIVING 1 110112/2011 TD #389 780- 0000 - 229.04 -00 TO #389 1 0 68.00 Total Vendor $68.00 99999 PACIFIC VIEW HOA 1 110/12/2011 092511PVHOA 101 -0000- 229.20 -00 IPARK REFUND 1 0 175.00 Total Vendor $175.00 183 PALOS VERDES ON THE NET 005077 9121/2011 2011 -61 101 -2030- 411.32 -00 7/11 WEBSITENIDEO SUPRT 52064 4,000.00 183 005077 9/2112011 2011 -62 101 - 2030 - 411.32 -00 8/11 WEBSIITENIDEO SUPRT 52064 4,000.00 183 005077 9/2112011 2011 -63 101 - 2030 - 411.32 -00 9/11 WEBSITENIDEO SUPRT 52064 4,000.00 183 005077 9/21/2011 2011 -63GIS 101- 2030 - 411.32 -00 7/11 GIS -FIN 52064 885.50 183 005077 9/21/2011 2011 -64GIS 101- 2030 - 411.32 -00 7/11 GIS -FIN 52064 895.00 183 005360 9/21/2011 2011 -58 101- 2030 - 411.32 -00 7/11 SERVERS /SW SUPPORT 52064 2,800.00 183 005360 9/21/2011 2011 -59 101 - 2030 - 411.32 -00 8/11 SERVERS /SW SUPPORT 52064 2,800.00 183 005360 9/21/2011 2011 -60 101 -2030- 411.32 -00 9111 SERVERS /SW SUPPORT 52064 2,800.00 183 005077 10/12/2011 2011 -70 101 -2030- 411.32 -00 10/11 WEBSITENIDEO SERV 0 4,000.00 183 005360 10/12/2011 2011 -69 101- 2030 - 411.32 -00 10/11 SERVER /SW SERVICES 0 2,800.00 Total Vendor $28,980.50 186 PALOS VERDES PEN TRANSIT 10/12/2011 09SEP11 101 - 0000 - 201.40 -00 9/11 TICKETS 1 01 1,575.00 Total Vendor $1,575.00 1170 PALOS VERDES PENINSULA DIF 005341 10/12/2011 JUNE11A 101 - 5060 - 451.54 -00 PVP DIRECTORY AD -PVIC 0 450.00 1170 005341 10/12/2011 JUNE1IB 101 - 5060 - 451.54 -00 PVP DIRECTORY AD -PVIC 0 450.00 1170 005341 10/12/2011 IJUNE11C 101 - 5060 - 451.54 -00 PVP DIRECTORY AD -REC PROG 0 550.00 Total Vendor $1,450.00 99999 PENINSULA COMMITTEE - 10/12/2011 092011 PCCH 101 -0000- 229.30 -00 PARK REFUND 0 175.00 Total Vendor $175.00 200 PETTY CASH 10/12/2011 8/24- 9/27/11 101 -2020- 411.56 -00 8125 CSMFO EXP -JL 0 2130 200 10/12/2011 8/24- 9/27/11 101 -2020- 411.57 -00 9/19 FIT EXP 0 50.00 200 10/1212011 8/24- 9 /27111 101 -1004- 411.56 -00 9111 TRAINING MILES -TT 0 34.75 200 10/12/2011 8/24- 9/27/11 101 -1004- 411.56 -00 9/11 TRAINING MILES -TT 0 45.19 Resolution No. 2011 -83, Exhibit Page 10 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH... 10/12/2011 8/24- 9/27/11 101 - 3001 - 431.61 -00 PW SUPPLIES 0 11.49 200 10/12/2011 8/24- 9/27111 101 - 3001 - 431.61 -00 PW SUPPLIES 0 22.81 200 10/12/2011 8124 - 9127111 101 - 4001 - 441.56 -00 8/31 MILES -AT 0 4.85 200 10/12/2011 8/24- 9127111 101 - 4001 - 441.56 -00 9/15 MILES -SK 0 14.28 200 10/12/2011 8/24- 9127/11 681- 3081 - 499.43 -00 AUTO GAS 0 22.48 200 10/12/2011 8/24- 9127/11A 681 -3081- 499.43 -00 AUTO GAS 0 10.00 200 10/12/2011 8/24- 9/27/11B 681 - 3081 - 499.43 -00 AUTO GAS 0 10.00 200 10/12/2011 8/24- 9/27/11 101 - 4001 - 441.61 -00 CD SUPPLIES 0 19.55 200 10/12/2011 8/24- 9/27/11 101 - 1026- 421.61 -00 EOC SUPPLIES 0 22.66 200 10/12/2011 8124- 9/27/11 101- 1026- 421.61 -00 EOC SUPPLIES 0 24.82 200 10/12/2011 8/24 - 9/27/11 101- 1026 - 421.61 -00 EOC SUPPLIES 0 37.36 200 10/12/2011 8124 - 9/27/11 101 - 1026- 421.61 -00 EOC SUPPLIES 0 24.90 200 10/12/2011 8124- 9/27/11 101 - 3001 - 431.57 -00 9/27 TSC REFRESHMENTS 0 12.95 200 10/12/2011 8/24 - 9127/11 101 - 1002- 411.57 -00 9/28 CM MTG 0 20.00 200 10/12/2011 8/24- 9/27/11 101 - 5010 - 451.56 -00 8/11 MILES -PC 0 14.28 200 10/12/2011 8/24 - 9127/11 101 - 5010 - 451.56 -00 8/11 MILES -DP 0 10.97 200 1 10/12/2011 8124- 9/27/11 681 - 3081 - 499.43 -00 AUTO GAS 0 19.24 Total Vendor $455.88 66666 PIAZZA TRUCKING 10/12/2011 JTD #383 780- 0000- 229.04 -00 JTD #383 1 01 34.00 Total Vendor $34.00 1751 POWER FORD TORRANCE 005112 10/12/2011 314695 681 -3081- 499.43 -00 AUTO MAINT/TIRES 0 1,439.16 1751 005112 10/12/2011 1314 696 681 -3081- 499.43 -00 JAUTO MAINT/TIRES 1 0 924.39 Total Vendor $2,363.55 2214 PRINCIPAL LIFE INS CO. 1 110/12/2011 111NOV11 685 - 1015- 49921 -00 11/11 PREMS - LIFE /AD &D 1 01 169.48 Total Vendor $169.48 2332 PRODUCTIONS PLUS 10/12/2011 091411 PP 101- 0000 - 229.20 -00 PARK REFUND 0 300.00 2332 10/12/2011 091411 PP 101 - 5030 - 364.10 -20 IPARK REFUND 1 0 85.00 Total Vendor $385.00 1624 PUZZLED 1005173 10/12/2011 152327 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 83.95 Total Vendor $83.95 Resolution No. 2011 -83, Exhibit Pagel 1 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Dace: 10/12/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No.1 Amount 2283 2283 2283 2283 2283 2283 2283 2283 RAFAEL 26 CONSTRUCTION INC 005237 005237 005237 005237 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 3 4 6 R4 R3 R5 R6 5 202 -3003- 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 SIDEWALK REPAIR FROG SIDEWALK REPAIR PROGRAM SIDEWALK REPAIR PROGRAM SIDEWALK REPAIR RETN SIDEWALK REPAIR RETN SIDEWALK REPAIR RETN SIDEWALK REPAIR RETN SIDEWALK REPAIR PROG 0 0 0 0 0 0 0 1 0 8,792.30 14,523.00 1,326.00 - 1,452.30 - 879.23 - 865.95 - 132.60 8,659.50 Total Vendor $29,970.72 2222 RANDY HARWOOD PHOTOGRAF 10/12/2011 1092111 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 1 0 83.94 Total Vendor $83.94 66666 RICHARD BERNARD 1 10/12/2011 TO #390 780 - 0000 - 229.04 -00 TO #390 0 17.00 Total Vendor $17.00 2278 2278 RODIN, EMILY 10/12/2011 10/12/2011 8 -9/11 ER 8 -9/11 ER 101 - 5060 - 451.56 -00 101 - 5060 - 451.61 -00 8 -9111 EXP -ER 8 -9/11 EXP -ER 0 0 35.19 131.16 Total Vendor $166.35 450 ROJAS, JOEL 1 10/12/2011 092111 101 - 4001 - 441.57 -00 9/11 LCC EXP -JR 01 148.40 Total Vendor $148.40 1787 ROTARY CLUB OF PV PENINSUL 005328 10/12/2011 8197 101 - 1002 - 411.59 -20 10/11 ROTARY DUES 1 0 10833 Total Vendor $108.33 1782 SAFE & SECURE 1005333 10/12/2011 09 -2011 101 - 1011 - 411.32 -00 9/11 FINGERPRINTING SERV 0 68.00 Total Vendor $68.00 1750 1750 SCOTT FAZEKAS & ASSOCIATE: 005123 005123 10/12/2011 11011212011 15414 115 415 101- 4002 - 441.32 -00 101 - 4002- 441.32 -00 8/11 INSPECTIONS -B &S 8/11 INSPECTIONS -B &S 1 0 0 400.00 2,240.00 Total Vendor $2,640.00 1898 SERRAO, MARIA 1005219 10/12/2011 151 101- 1006 - 411.32 -00 9119- 10/2/11 CH33 PRODUCR 1 0 825.00 Total Vendor $825.00 Resolution No. 2011 -83, Exhibit Page 12 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor I PO No. linvoice Date Invoice No. I Account Number I Description Ck No. Amount 99999 SETH M. HOSTETLER 1 110/12/2011 1092511SH 101 -0000- 229.30 -00 IPARK REFUND 01 500.00 Total Vendor $500.00 66666 SHIELDS SEWER CONTRACTIN( I 110/1212011 ITO #381 780- 0000 - 229.04 -00 ITO #381 01 168.00 Total Vendor $168.00 2070 SIGNA MECHANICAL 005194 10/12/2011 10233 225 - 3025 - 431.43 -00 AB COVE SEWER PUMP 0 1,694.78 2070 005194 10/12/2011 110306 225- 3025 - 431.43 -00 AB COVE SEWER PUMP 0 831.87 Total Vendor $2,526.65 1174 SIR SPEEDY PRINTING 1005060 10/12/2011 176683 101 - 3001 - 431.55 -00 JBID PROJ PRINTING 0 512.14 Total Vendor $512.14 2116 SJA PAINTING 005131 10/12/2011 351 101- 3009 - 431.43 -00 GRAFFITI REMOVAL 0 600.00 2116 005131 10/12/2011 1355 101 - 3009 - 431.43 -00 GRAFFITI REMOVAL 0 600.00 Total Vendor $1,200.00 88888 SOLARCITY CORP 1 11011212011 BLD11 -540 101 - 4002 - 32320 -00 IPERMIT REFUND 01 53.55 Total Vendor $53.55 2181 SOUTH COAST AQMD 005292 10/12/2011 2389810 101 - 3008 - 431.43 -00 GENERATOR CERTIFICATION 0 303.56 2181 005292 10/12/2011 123 90969 101- 3008 - 431.43 -00 JAQMD EXEMPTIONS 0 112.85 Total Vendor $416.41 248 SOUTHERN CA EDISON 9/1/2011 07/11 5125091 101 - 3008 - 431.41 -30 7/11 ELECT -BLDG 52058 9,728.96 248 9/1/2011 07/11 5125091 202- 3003 - 431.41 -30 7/11 ELECT -SPR 52058 647.71 248 9/1/2011 07/11 5125091 202 - 3004 - 431.41 -30 7/11 ELECT -TC 52058 505.88 248 9/1/2011 07111 5125091 223 - 3023 - 431.41 -30 7/11 ELECT -SUB1 52058 45.84 248 9/1/2011 07/11 6680274 101- 2020 - 411.69 -00 7/11 SCE FEE 52058 10.00 248 9/1/2011 07/11 6680274 101 - 3009 - 431.41 -30 7/11 ELECT -PARKS 52058 68.16 248 9/1/2011 07/11 6680274 202 - 3003 - 431.41 -30 7/11 ELECT -SPR 52058 153.79 248 9/1/2011 07/11 6680274 202- 3004- 431.41 -30 7/11 ELECT -TC 52058 1,130.37 248 9/1/2011 07/11 6680274 211- 3011 - 431.41 -30 7/11 ELECT -ST LITES 52058 28,209.93 248 005331 10112/2011 106485 211 - 3011 - 431.43 -00 GLARE SHIELDS 0 172.00 248 005331 10/12/2011 106511 211 - 3011 - 431.43 -00 GLARE SHIELDS 0 172.00 248 1 10/12/2011 09/11 7864176 202 - 3004 - 431.41 -30 9 -10111 ELECT -TRAF 0 143.48 Resolution No. 2011 -83, Exhibit Page 13 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. Vendor PO, No. nvoice DatEj Invoice No. Account Number Description ::::Ck No. Amount 248 SOUTHERN CA EDISON... 10/12/2011 09/11 6679961 225- 3025 - 431.41 -30 9 -10/11 ELECT -ABC SEWER 0 640.07 2481 1 10/12/2011 09/11 9463451 337 - 4037 - 441.32 -00 9 -10/11 ELECT - HIGHRIDGE 1 0 12.97 Total Vendor $41,641.16 2074 SPARKLETTS 10/12/2011 9465722OCTl1 101- 3008 - 431.61 -00 10/11 WATER -CH 0 550.43 2074 10/12/2011 9465714OCT11 101 - 3008 - 431.61 -00 10/11 WATER -RYAN 0 40.76 2074 10/12/2011 9465718OCT11 101- 3008 - 431.61 -00 10111 WATER -ABC 0 54.65 2074 10/12/2011 9465705OCT11 101- 3008 - 431.61 -00 10/11 WATER -LLM 0 44.90 2074 10/12/2011 9466320OCT11 101 - 3008 - 431.61 -00 10111 WATER -LLM 0 27.47 2074 10/12/2011 9465710OCT11 101 - 3008 - 431.61 -00 10111 WATER -HP 0 42.55 Total Vendor $760.76 433 SPRINT 005048 10/12/2011 16819AUG11 101-3001-431.61-00 8/11 CELL SERVICES 0 260.20 433 005048 10/12/2011 26811AUG11B 101 -1026- 421.41 -40 8/11 CELL SERVICES 0 18.23 433 005048 10/12/2011 26811AUG11B 101 - 3001 - 431.61 -00 8/11 CELL SERVICES 0 145.88 433 005079 10/12/2011 26811AUG11 101 - 4002 - 441.41 -40 8/11 CELL SERVICES 0 200.58 433 005079 10/12/2011 335518231 -073 101 - 4001 - 441.41 -40 8111 CELL SERVICES 0 80.14 433 005079 10/12/2011 335518231 -073 101 - 4002 - 441.41 -40 8111 CELL SERVICES 0 66.48 Total Vendor $771.51 66666 STAN KOHLER 1 110/12/2011 JTD #384 780- 0000 - 229.04 -00 ITID #384 0 51.00 Total Vendor $51.00 1056 STANLEY SECURITY SOLUTION; 005272 10/12/2011 126616093 101 - 3008- 431.43 -00 ILOCKSMITH SERVICES 1 01 440.50 Total Vendor $440.50 257 STARR,HOLLY 1 110112/2011 107JULl 1 101 - 5060- 451.61 -00 7/11 EXP -HS 1 01 164.57 Total Vendor $164.57 70 STATE OF CA,DEPT OF CONSEF 10/12/2011 7 -9/11 101 - 4002- 323.20 -00 7 -9/11 STRONG MOTION FEES 0 197.75 70 10/1212011 7 -9/11 101 - 4002 - 323.50 -00 7 -9/11 STRONG MOTION FEES 1 0 -9.89 Total Vendor $187.86 3 STATE OF CA,DEPT OF TRANSP 005355 10/12/2011 199000543 202 - 3004 - 431.43 -00 5 -6/11 TRAF SIGNAL MAINT 1 01 889.95 Total Vendor $889.95 Resolution No. 2011 -83, Exhibit Page 14 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. Vendor PO No. Invoice Da tF Invoice No. Account Number Description Ck No. Amount 2322 2322 2322 SUPREME GRAPHICS, INC. 005364 005364 005364 10/12/2011 10/12/2011 10112/2011 14330 14330 14330 101- 1002 - 411.55 -00 101- 1004- 411.55 -00 101 -2020- 411.55 -00 BUSINESS CARD PRINTING BUSINESS CARD PRINTING BUSINESS CARD PRINTING 0 0 0 103.31 103.31 103.32 Total Vendor $309.94 1623 1623 TECHSTYLES SPORTSWEAR 005337 005337 10/12/2011 10/12/2011 165435 1165537 101 - 5060 - 451.62 -00 101 - 5060- 451.62 -00 PURCHASES FOR RESALE PURCHASES FOR RESALE 1 0 0 654.59 637.58 Total Vendor $1,292.17 1465 1465 1465 TRANSFIRST HEALTH & GOVT : 10/12/2011 10/12/2011 10/12/2011 13515 13483 113482 101- 2020 - 411.69 -00 101- 2020 - 411.69 -00 101 - 2020- 411.69 -00 8/11 CREDIT CARD PROC 8/11 CREDIT CARD PROC 8/11 CREDIT CARD PROC 0 0 0 382.34 84.90 28.13 Total Vendor $495.37 1399 U S LEGAL MGMT SERVICES, IN 005047 10/12/2011 1144833 101 -3001- 431.32 -00 NOC FILING COURIER 07 114.40 Total Vendor $114.40 692 692 692 VERIZON 10/12/2011 10/12/2011 10/12/2011 2658340SEP11 3772290SEP11 13775370SEP11 101 - 2035 - 411.41 -40 101 - 2035 - 411.41 -40 101 - 2035 - 411.41 -40 9/11 PHONE -CH 9111 PHONE -RYAN 9/11 PHONE -RYAN 0 0 0 231.82 395.28 793.78 Total Vendor $1,420.88 301 301 WEST COAST ARBORISTS, INC. 005134 005149 10/12/2011 10/1212011 74788A 74789 101 - 4004 - 441.43 -00 202- 3003 - 431.43 -00 8/11 TREE TRIM -VIEW RES 8/11 TREE TRIM MAINT 0 0 1,000.00 2,088.00 Total Vendor $3,088.00 1530 WESTERN MEDICAL GROUP, INI 10/12/2011 08AUG11 101 - 1011 - 411.32 -00 8/11 EMPLOYMENT ADS 1 0 60.00 Total Vendor $60.00 66666 WILLIAM MCCANN 10/12/2011 TD #385 780 - 0000 - 229.04 -00 TD #385 1 01 119.00 Total Vendor $119.00 2321 IWINJE, ANDY 10/12/2011 092911 101- 3001 - 431.56 -00 9/11 EXP -AW 1 0 411.40 Total Vendor $411.40 88888 WYATT LOO 1 10/1 212011 TD #6245 780- 0000 - 229.01 -00 TD #6245 1 01 566.00 Resolution No. 2011 -83, Exhibit Page 15 of 16 City of Rancho Palos Verdes Check Register - OCTOBER 18, 2011 Date: 10/12/2011 V No. I Vendor PO No. nvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $566.00 Total Register $315,105.31 Resolution No. 2011 -83, Exhibit A Page 16 of 16