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CC RES 2011-035
RESOLUTION NO. 2011-35 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. AZiet2111, 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 June 7, 2011. AYES: Campbell, Misetich, Stern, Wolowicz and Long NOES: None ABSENT: None ABSTAIN: None Mayor Attest: ViC771 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. 2011-35 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 7, 2011. City Clerk City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/112011 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number I Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SER 004353 6/1/2011 105MAYII 225 - 3025- 431.32 -00 15111 ER ANS SERV -ABC 1 01 49.50 Total Vendor $49.50 1841 1841 ADP, INC. 004375 004375 6/1/2011 6/1/2011 623915 164 4864 101 - 2020 - 411.32 -00 101 - 2020 - 411.32 -00 PIE 4/15 & 4/22/11 PIE 516/11 0 0 880.61 862.61 Total Vendor $1,743.22 1655ALL 1655 AREA SERVICES, INC. 004339 004612 6/1/2011 6/1/2011 110379 1110442 101- 3008 - 431.43 -00 225 - 3025 - 431.43 -00 4111 PLUMBING JINSTALL GRINDER PUMP 0 0 359.70 403.00 Total Vendor $762.70 22 22 22 22 ALL CITY MANAGEMENT INC. 004499 004499 6/1/2011 6/1/2011 6/1/2011 611/2011 227536 122904B 122753A 122904A 101- 1024 - 421.32 -00 101 - 1024 - 421.32 -00 101 - 0000- 115.30 -33 101 - 0000 - 115.30 -33 4/10 -23/11 X GUARD 4124- 5/7111 X GUARD 4110 -23/11 X GUARD 4/24 - 5/7/11 X GUARD 0 0 0 0 446.40 446.40 446.40 446.40 Total Vendor $1,785.60 312 AMERICAN CITY PEST CONTR01004715 6/1/2011 1 11E0807 101- 3008 - 431.43 -00 4/11 PEST CONTROL 1 01 201.00 Total Vendor $201.00 1990 1990 AMERINATIONAI COMMUNITY S10114426 611/2011 6/1!2011 HIP 10 -134B HIP 10 -134A 310 - 3092- 461.32 -00 310 - 0000 - 143.10 -00 HIP ESCROW SERVICES HIP 10 -134 LOAN /GRANT 0 0 130.00 7,018.00 Total Vendor $7,148.00 88888 ARA MIHRANIAN 1 16/1/2011 1051611 101 - 4001 - 441.57 -00 5/16 OGALS EXP -AM 01 365.69 Total Vendor $365.69 490 AT & T 6/112011 104APRll 101 - 2035 - 411.41 -40 4/11 LONG DISTANCE 0 156.48 Total Vendor $156.48 2185 2185 BACKFLOW TESTING & SERVICI 004966 004966 6/1/2011 6/112011 71215 71238 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 BACKFLOW PART MAINT BACKFLOW MAINT 0 0 1,350.00 275.00 Total Vendor $1,625.00 89 BAY ALARM COMPANY 1004324 6/1/2011 12298870110515 101- 3008 - 431.43 -00 6 -9/11 ALARM MONITOR -CH 01 204.00 Resolution No. 2011 -35, Exhibit A Page 1 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/1/2011 V No. Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description Ck No.1 Amount Total Vendor $204.00 37 BENNETT ENTERPRISES, INC. 004449 6/1/2011 48391 101 - 3009 - 431.43 -00 5/11 LANDS MAINT -PVIC 0 1,413.00 37 004449 6/1/2011 48717 101 - 3009 - 431.43 -00 4111 MAINT -PVIC 0 121.18 37 004450 6/1/2011 48249 101 - 3009 - 431.43 -00 4/11 IRRIGATION REPRS -IC 0 376.46 37 004451 611/2011 48394 202- 3003- 431.43 -00 5/11 WEED ABATEMENT 0 3,752.00 37 004452 6/1/2011 48388 202 - 3003- 431.43 -00 5/11 CTR MEDN MAINT -HAW 0 185.00 37 004452 6/1/2011 48389 202 - 3003 - 431.43 -00 5/11 CTR MEDN MAINT -MCCRL 0 300.00 37 004452 6/1/2011 48392 202 - 3003 - 431.43 -00 5/11 CTR MEDN MAINT -PVDW 0 300.00 37 004452 6/1/2011 48393 202 - 3003 - 431.43 -00 5/11 CTR MEDN MAINT 0 575.00 37 004452 6/1/2011 48394 202 - 3003 - 431.43 -00 5/11 CENTER MEDN MAINT 0 10,332.00 37 004452 6/1/2011 48773 202 - 3003 - 431.43 -00 5/11 CENTER MEDN MAINT 0 950.00 37 004452 6/1/2011 48774 202- 3003 - 431.43 -00 5111 CENTER MEDN MAINT 0 94.32 37 004453 6/1/2011 48390 223- 3023- 431.43 -00 5111 LANDS MAINT -SUB1 0 2,799.00 37 004453 6/1/2011 48395 223- 3023- 431.43 -00 5111 LANDS MAINT -SUB1 0 625.00 37 004453 6/1/2011 48718 223 - 3023- 431.43 -00 514 MAINT -SUB1 0 140.00 37 004453 6/1/2011 48719 223 - 3023 - 431.43 -00 514 MAINT -SUB1 0 1,950.00 Total Vendor $23,912.96 99999 BETTY REIDER 1 16/1/2011 1041811 BR 101 - 0000 - 229.20 -00 IPARK REFUND 1 01 175.00 Total Vendor $175.00 1944 BLAIS &ASSOCIATES, INC. 004525 6/1/2011 03- 2011 -RP1 101 - 1002 - 411.32 -00 3/11 GRANT MGMT 0 3,361.92 1944 004525 6/1/2011 03- 2011 -RP2 101 -1002- 411.32 -00 3/11 GRANT MGMT 0 71.25 1944 004525 6/1/2011 03- 2011 -RP3 101- 1002 - 411.32 -00 3/11 GRANT MGMT 0 14,209.35 1944 004525 6/1/2011 04- 2011 -RP1 101- 1002 - 411.32 -00 4111 GRANT MGMT 0 1,170.42 1944 004525 6/1/2011 04- 2011 -RP2 101- 1002 - 411.32 -00 4/11 GRANT MGMT 0 427.50 1944 004525 6/1/2011 04- 2011 -RP3 101 - 1002- 411.32 -00 4/11 GRANT MGMT 0 7,750.45 Total Vendor $26,990.89 2239 BRYAN SMITH CONSULTING 004918 6/1/2011 PV1 -008 101 - 3009 - 431.32 -00 5111 PARK MONITORING 0 1,210.00 2239 004925 6/1/2011 PV1- 007 202 - 3003 - 431.32 -00 5/11 MEDIAN MAINT INSP 0 1,430.00 Total Vendor $2,640.00 2273 CA EMERGENCY MGMT AGENC' 6/1/2011 10 -04319 330- 3030 - 461.69 -00 04/05 WINTER STORM REIM 0 46,755.00 2273 6/1/2011 10 -04320 330 - 3030 - 461.69 -00 04/05 WINTER STORM REIM 1 0 12,466.00 Kesowtion No. 201-77 tzXn l bit Page 2 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 61112011 V No. I Vendor PO No. 11 nvoice Date Invoice No. Account Number Description ICk No.1 Amount Total Vendor $59,221.00 52 CBM CONSULTING, INC. 004562 6/1/2011 12518 330 - 3031 - 461.32 -00 4/11 RES OUSLURRY INSP 0 608.26 52 004613 6/112011 112514 501 - 3052 - 431.32 -00 4/11 PROJ MGR -1-SRC 0 5,269.92 52 004825 6/112011 11 2521 330 - 3031 - 461.73 -00 4/11 ART REHAB 0 22,313.96 Total Vendor $28,192.14 20 CHARLES ABBOTT ASSOCIATE: 004414 6/1/2011 47879 101- 4002 - 441.32 -00 12109 CITY ENGR/TD 0 520.00 20 004414 6/1/2011 47963 101 - 4002 - 441.32 -00 1/11 CITY ENGR/TD 0 520.00 20 004414 6/1/2011 48203 101 - 4002 - 441.32 -00 411 PLAN CHECK 0 520.00 20 004414 6/1/2011 50222 101- 4002 - 441.32 -00 4/11 B &S 0 720.50 20 004414 6/1/2011 50224 101 - 4002 - 441.32 -00 4/11 PLAN CHECK 0 3,467.53 20 004645 6/1/2011 50242 202- 3005 - 431.32 -00 4/11 PB RD INSP 0 415.00 20 004670 6/1/2011 50142 101 - 3006 - 431.32 -00 3/11 PW INSP 0 249.00 20 004670 6/1/2011 50234 101 - 3006 - 431.32 -00 4111 PW INSP 0 8,383.00 20 004670 6/1/2011 50235 101 - 3006 - 431.32 -00 4/11 CITY MAINT 0 332.00 20 004992 611/2011 49972 101 - 3001 - 431.32 -00 1111 B &S ENGR 0 917.00 20 004992 611/2011 50223 101 - 3001 - 431.32 -00 4/11 B &S SERV 0 262.00 20 611/2011 50241 780- 0000 - 229.04 -00 TD #383 0 166.00 20 6/1/2011 50239 780 - 0000 - 229.04 -00 TD #381 0 83.00 20 6/1/2011 50240 780 - 0000 - 229.04 -00 TD #382 0 166.00 20 6/1/2011 50237 780 - 0000 - 229.04 -00 TD #378 0 166.00 20 6/1/2011 50238 780 - 0000 - 229.04 -00 TD #380 0 415.00 20 6/1/2011 50236 780 - 0000 - 229.04 -00 TD #373 0 332.00 20 6/1/2011 50214 780- 0000 - 229.04 -00 TD #251 0 415.00 20 6/1/2011 50145 780 - 0000 - 229.04 -00 TD #332 0 166.00 20 6/1/2011 50148 780 - 0000 - 229.04 -00 TD #350 0 249.00 20 6/1/2011 50145 780 - 0000 - 229.04 -00 TD #356 0 415.00 20 6/1/2011 50139 780 - 0000 - 229.04 -00 TD #363 0 249.00 20 6/1/2011 50147 780 - 0000 - 229.04 -00 TD #365 0 166.00 20 61112011 50149 780- 0000 - 229.04 -00 TD #367 0 166.00 20 6/112011 50137 780 - 0000 - 229.04 -00 TD #373 0 498.00 20 6/1/2011 50138 780 - 0000 - 229.04 -00 TD #373 0 166.00 20 6/1/2011 50150 780 - 0000 - 229.04 -00 TD #373 0 498.00 20 6/112011 50136 780 - 0000 - 229.04 -00 TD #374 0 1,328.00 Resolution No. 2011 -35, Exhibit A Page 3 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/1/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE: 6/1/2011 50151 780 - 0000 - 229.04 -00 TO #376 0 249.00 20 6/1/2011 50152 780- 0000 - 229.04 -00 TO #377 0 83.00 20 6/112011 50153 780- 0000 - 229.04 -00 TO #378 0 249.00 20 6/112011 50140 780- 0000- 229.04 -00 TO #381 0 249.00 20 6/1/2011 50190 780- 0000 - 229.01 -00 TO #6247 0 650.00 20 6/1/2011 50206 780 - 0000 - 229.01 -00 TO #6245 0 520.00 20 6/1/2011 50141 101 - 0000 - 115.40 -10 3/11 INSP -CA WATER 0 415.00 20 6/1/2011 50141 101 - 0000 - 115.40 -20 3 /111NSP -SO CA GAS 0 1,494.00 20 6/1/2011 50141 101 - 0000 - 115.40 -30 3111 INSP -SO CA ED 0 2,365.50 20 6/1/2011 50233 101- 0000 - 115.40 -30 4111 INSP -SO CA ED 0 1,494.00 20 6/1/2011 50233 101- 0000 - 115.40 -20 41111NSP -SO CA GAS 0 1,328.00 201 1 6/1/2011 50233 101- 0000 - 115.40 -10 4/11 INSP -CA WATER 0 1,245.00 Total Vendor $32,291.53 66666 CHARLES N. TOBIASEK 1 6/1/2011 050311 CT 213 - 3013 - 431.93 -00 5/3/11 RECYCLER 1 0 250.00 Total Vendor $250.00 88888 CHUONG DINH DAN 1 6/1/2011 BLDG9 -10 101 - 4002 - 323.20 -00 PERMIT REFUND 1 0 184.00 Total Vendor $184.00 1378 CINTAS CORP. #426 004545 6/1/2011 426825891 101- 3008 - 431.43 -00 5/11 SANI SERVICES 0 126.78 1378 004546 6/1/2011 426802521 101- 3008- 431.61 -00 3/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426805327 101 - 3008- 431.61 -00 3/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426808234 101 - 3008- 431.61 -00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426811075 101 -3008- 431.61 -00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426813940 101 - 3008- 431.61 -00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426816769 101 - 3008 - 431.61 -00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426819661 101 - 3008 - 431.61 -00 5/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426822492 101 - 3008 - 431.61 -00 5/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426825343 101 - 3008 - 431.61 -00 5/11 MAT CLEANING SERV 0 192.78 1378 6/1/2011 426814492 101 - 3008 - 431.43 -00 4111 SANISERV 0 126.78 1378 6/1/2011 426805890 101 - 3008- 431.43 -00 4/11 SANISERV 0 126.78 1378 6/1/2011 426808782 101 - 3008- 431.43 -00 4/11 SANISERV 0 126.78 1378 6/1/2011 426803070 101- 3008 - 431.43 -00 4/11 SANISERV 0 126.78 1378 6/1/2011 426794443 101- 3008- 431.43 -00 3111 SANISERV 0 126.78 Resolution No. 2011 -35, Exhibit A Page 4 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 611/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1378 1378 1378 CINTAS CORP. #426... 6/1/2011 6/1/2011 6/1/2011 426800220 426811640 426817327 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 3/11 SANI SERV 3/11 SANI SERV 3/11 SAN] SERV 0 0 0 126.78 126.78 126.78 Total Vendor $2,876.04 77777 CITY OF REDONDO BEACH 6/1/2011 1061611 101 - 2020 - 411.57 -00 6/16/11 CSMFO MTG 1 01 160.00 Total Vendor $160.00 57 CITY OF ROLLING HILLS 6/112011 1051911 101 - 1024 - 421.61 -00 5/19/11 REG LAW MTG REIM 01 28.11 Total Vendor $28.11 2206 2206 CLAYTON, JOHN 004818 004818 6/1/2011 6/1/2011 5464 15465 226- 1007 - 411.32 -00 226- 1007 - 411.32 -00 4/13 TV SHOOTS 5111 TV SHOOTS 1 0 0 400.00 600.00 Total Vendor $1,000.00 1546 15461 CLEANSOURCE 004850 004850 6/1/2011 6/1/2011 259646200 1259646500 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 JANITORIAL SUPPLIES IJANITORIAL SUPPLIES 0 0 423.80 423.85 Total Vendor $847.65 2153 COAST RECREATION, INC. 1004595 6/1/2011 18518 101- 3009 - 431.43 -00 IDOME TOP FOR RECEPTACLES 0 1,642.00 Total Vendor $1,642.00 140 COUNTY OF LA, DEPT OF PW 1004423 6/1/2011 ISA110000490 101 - 3007- 431.43 -00 ICATCH BASIN CLEANOUT 01 11,393.82 Total Vendor $11,393.82 65 COUNTY OF LA,DEPT OF ANIMA 004637 6/1/2011 104APR1 1 101- 1025 - 421.32 -00 4/11 ANIMAL CONTROL 0 1,65025 Total Vendor $1,650.25 12821D & R OFFICE WORKS, INC. 1004596 6/1/2011 184042 101- 3001 - 431.61 -00 IPW COUNTER 0 850.00 Total Vendor $850.00 66 DAILY BREEZE 1004360 611/2011 104APR1 1 101 - 3001 - 431.54 -00 4/11 LEGAL ADS -PW 01 3,780.33 Total Vendor $3,780.33 77777 DHR LONG POINT BEVCO, INC. 6/1/2011 2010- 11BEVC0 101- 2020 - 316.10 -00 2010 -11 BUS LIC O/P 01 42,673.00 Total Vendor $42,673.00 MCJUIU LIU[I GNU. LUI I -JU, CA I l Wit Fi Page 5 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6 /1/2011 V No. Vendor PO No. nvoice Date Invoice No. Account Number I Description Ck No. Amount 1733 1733 DODDY, MARK J. 004515 004515 6/1/2011 6/1/2011 050211 051611 226- 1007 - 411.32 -00 226 - 1007 - 411.32 -00 512 -13/11 CH33 MGR 5/16 -22/11 CH33 MGR 0 0 1,920.00 1,088.00 Total Vendor $3,008.00 1998 DOUGLAS COMPANY, INC. 1 1611/2011 1303501 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 01 195.48 Total Vendor $195.48 1934 1934 1934 1934 1934 ECONOLITE TRAF ENGRG & MAI 004606 004606 004606 004606 004606 6/1/2011 611/2011 6/1/2011 6/1/2011 6/1/2011 1551 1588 1609 1655 1702 202 - 3004 - 431.43 -00 202 - 3004 - 431.43 -00 202- 3004 - 431.43 -00 202- 3004 - 431.43 -00 202 -3004- 431.43 -00 3/11 TRAF SIGNAL MAINT TC FLASHERS 3/11 TRAF SIGNAL MAINT 4/11 TRAF SIGNAL MAINT 4/11 TRAF SIGNAL MAINT 0 0 0 0 0 928.05 11,924.00 1,372.76 928.05 1,110.12 Total Vendor $16,262.98 1537 ECS IMAGING INC. 1004973 611/2011 18337 681- 2082 - 499.61 -00 SCANNER 1 01 4,764.00 Total Vendor $4,764.00 2048 EMENHISER, DAVID L. 1 6/1/2011 06JUN11 101 - 4001 - 441.56 -00 6/11 EXP -DE 0 125.00 Total Vendor $125.00 82 FEDERAL EXPRESS CORP. 1 6/1/2011 749351494 681 - 6083 - 499.53 -00 FED X PKGS 1 0 279.81 Total Vendor $279.81 2142 2142 2142 FIRE GRAZERS, INC. 004916 004916 004916 61/2011 6/1/2011 6/1/2011 2632 2, 2640 101 -3009- 431.43 -00 101- 3009- 431.43 -00 101 - 3009 - 431.43 -00 FUEL MOD #22,27 -28 FUEL MOD, ZONE #17 IFUEL MOD ZONE #34 0 0 0 10,982.50 7,475.00 7,090.00 Total Vendor $25,547.50 2090 FOOTHILL SOILS, INC. 1004750 6/1/2011 15588 101 -3009- 431.61 -00 IPARK MULCH -CH 0 943.85 Total Vendor $943.85 77777 GAYLE VANOVERBECK 6/1/2011 4 -5111 101 -1002- 411.61 -00 513 EMP PERF INCNTV SUPPL 0 290.99 Total Vendor $290,99 2105 GCS INC 1004456 6/1/2011 138500 101 - 3008 - 431.43 -00 4/11 JANITORIAL SERV 01 5,897.00 Resolution No. 2011 -35, Exhibit Page 6 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/1/2011 V No. Vendor I PO No. lInvoice DatEj Invoice No. I AccountNumber7 Description ICk No.1 Amount Total Vendor $5,897.00 2227 GEO- ENVIRONMENTAL, INC. 1004870 6/1/2011 14157 330 - 3031 - 461.32 -00 3/11 ART OL GEOTECH 01 2,007.50 Total Vendor $2,007.50 36 GEORGE BENDER PLUMBING 1004443 6/1/2011 113799 101 - 3008- 431.43 -00 4/11 PLUMBING 1 01 476.89 Total Vendor $476.89 1295 GERSTNER, WILLIAM 1 16/11/2011 106JUNII 101- 4001 - 441.56 -00 16111 EXP -BG 1 01 125.00 Total Vendor $125.00 1808 1808 GOVT FINANCE OFFICERS ASS( 1 611/2011 611/2011 138957S 114003 -12 101 - 2020- 411.59 -30 101 - 2020 - 411.59 -20 11/12 GAAFR REVIEW 5/11 -12 GFOA DUES 0 0 50.00 305.00 Total Vendor $355.00 2276 GRAINGER 1004989 6/1/2011 19522148007 101 - 3008 - 431.43 -00 JAC UNIT - SERVER RM 1 01 802.82 Total Vendor $802.82 99999 GSGLA TROOP #2315 1 16/1/20111 104151 1GSGLA 101 - 0000 - 229.20 -00 IPARK REFUND 1 01 175.00 Total Vendor $175.00 97 97 97 97 97 97 97 HARDY & HARPER INC. 004614 004614 004614 004619 004619 004755 6/112011 611/2011 6/1/2011 6/1/2011 6/1/2011 6/1/2011 6/1/2011 38327 38331 38332 38326 38364 38098 IR38098 202- 3003- 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 202- 3005 - 431.43 -00 202- 3005- 431.43 -00 202- 3003 - 431.43 -00 202- 3003 - 431.43 -00 4/11 ROW MAINT 4/11 ROW MAINT 4/11 ROW MAINT 4/11 PB ROAD MAINT 5/11 PB ROAD MAINT ISLAND VIEW SIDEWALK MAIN IISLAND VIEW SIDEWALK RETN 0 0 0 0 0 0 1 0 500.00 2,720.00 10,752.00 13,207.60 5,074.82 60,553.60 - 6,055.36 Total Vendor $86,752.66 456 HARRIS & ASSOCIATES 1004609 6/1/2011 113461 501 - 3052 - 431.32 -00 4/11 DRAIN SYS STUDY -SRC 1 01 29,640.25 Total Vendor $29,64025 1861 HF & H CONSULTANTS, LLC 1004959 6/1/2011 19710470 213 - 3013 - 431.32 -00 4/11 CONTRACT EXT REVW 0 4,493.00 Total Vendor $4,493.00 Resolution No. 2011 -35, ExhibitA Page 7 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 61112011 V No. I Vendor I PO No. linvoice Date Invoice No. I Account Number Description ::Ck No. Amount 2008 HOLLAND, RAY 1 16/1/2011 105MAY1 1 101- 3001- 431.32 -00 5/11 EXP 1 01 2,904.90 Total Vendor $2,904.90 2205 HOLMAN COMPANY 1 16/1/2011 11003310JUN1 1 685- 1015 - 49911 -00 16111 EAP 1 01 89.68 Total Vendor $89.68 2207 HUITT- ZOLLARS 1004811 6/1/2011 11014040103 330- 3033 - 461.32 -00 3/11 BCH LANDLINE STUDY 01 2,522.50 Total Vendor $2,522.50 109INNER GARDENS COLORSCAPIt 004326 161112011 105MAY11 101- 3008 - 431.43 -00 5/11 INT PLANT MAINT 1 01 275.00 Total Vendor $275.00 9971RON MOUNTAIN, INC. 1004630 6/1/2011 1103185727 101 - 2030- 411.43 -00 4/11 OFFSITE DATA STORAGE 1 01 413.88 Total Vendor $413.88 114 JOBS AVAILABLE, INC. 1 16/112011 jA1 1026 101- 1011 - 411.54 -00 5/10 EMPLOYMT AD 1 01 245.00 Total Vendor $245.00 1756 1756 1756 JOHN BLAIS ELECTRIC 004341 004341 004950 6/1/2011 6/1/2011 6/1/2011 2573 12574 12570 101- 3008 - 431.43 -00 101 -3008- 431.43 -00 101 - 3008 - 431.43 -00 INSTALL CIRCUIT IN CD DPT ICIRCUIT IN SERVER RM ICH WATER MAIN LINE REPRS 0 0 0 450.00 213.39 2,030.00 Total Vendor $2,693.39 2038 2038 2038 JPJ PRINT SERVICES 6/1/2011 611/2011 6/1/2011 2139 2135 2135 101 - 2020 - 411.55 -00 681- 6083 - 499.61 -00 101- 1002 - 411.61 -00 WINDOW ENVELOPES CITY ENVELOPES CM LETTERHEAD 0 0 0 316.83 294.22 164.63 Total Vendor $775.68 99999 KAISER PERMANENTE 1 16/1/2011 1051011 KP 101- 0000 - 229.30 -00 IPARK REFUND 1 01 175.00 Total Vendor $175.00 66666 KEN DYDA 1 16/1/2011 1050311 KD 213 - 3013 - 431.93 -00 5/3/11 RECYCLER ---7--O F-250.00 Total Vendor $250.00 1342 KETTLE CREEK CORPORATION 1004940 6/1/2011 J20110040 101- 3009 - 431.43 -00 IRECYCLE BINS 1 01 14,650.42 Total Vendor $14,650.42 McaUIUuun W. �U i i-oo, Cxniuu n Page 8 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/112011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2250 KLING CONSULTING GROUP, IN, 6/1/2011 31610 780 - 0000- 229.01 -00 TD #6214 0 330.00 2250 6/112011 31517 101 - 4006 - 441.32 -00 3/11 GEOTECH 0 200.00 2250 6/1/2011 31606 101 - 4002 - 441.32 -00 4/11 GEOTECH 0 123.75 Total Vendor $653.75 1297 KNIGHT,JIM 1 16/1/2011 106JUN1 1 101- 4001 - 441.56 -00 6/11 EXP -JK 01 125.00 Total Vendor $125.00 143 LA COUNTY SHERIFF'S DEPT 004520 6/1/2011 113904NH1 101 -1021- 421.32 -00 4/11 GENERAL LAW SERV 0 319,918.12 143 004521 611/2011 113904NH2 101- 1021 - 421.32 -00 4/11 GRANT DEPUTY 0 15,095.24 143 611/2011 113983NH 780- 0000 - 229.03 -00 TD #8002 0 543.05 143 6/1/2011 113904NH3 101 - 0000 - 115.30 -36 4/11 GRANT DEPUTY -RHE 0 9,214.29 143 6/112011 113904NH4 101 -0000- 115.30 -35 4/11 GRANT DEPUTY -RH 0 2,515.87 143 6/1/2011 113904NH5 101 -1002- 411.32 -00 4/11 LIC INVESTIGATIONS 0 268.19 Total Vendor $347,554.76 2203 LEGAL ACCESS PLANS, L.L.C. 1 16/112011 110154JUN1 1 685 - 0000- 202.20 -58 16111 LEGAL PREMS 1 01 72.00 Total Vendor $72.00 1488 LEWIS,JEFFREY 6/1/2011 106JUN1 1 101 -4001- 441.56 -00 6/11 EXP -JL 1 01 125.00 Total Vendor $125.00 131 LOMITA BUSINESS MACHINES 004633 6/1/2011 35426 101- 2030 - 411.61 -00 PLOTTER PAPER 0 188.41 131 004633 6/1/2011 35782 101 -2030- 411.61 -00 PLOTTER INK 0 572.87 131 004633 6/1/2011 35846 101 - 2030 - 411.61 -00 PLOTTER INK 0 272.18 131 004633 61112011 35851 101- 2030 - 411.32 -00 PRINTER REPRS -PVIC 0 147.89 131 004633 6/1/2011 35994 101 - 2030 - 411.32 -00 PRINTER REPRS -PW 0 99.00 131 004633 61112011 36027 101 -2030- 411.32 -00 PRINTER REPRS -CD 0 99.00 Total Vendor $1,379.35 2279 LONG BEACH BMW MOTORCYC 6/1/2011 47062 101 - 1024 - 421.61 -00 PRO LASER GUN MOUNT 0 91.67 2279 6/1/2011 147062 101 - 0000 - 115.30 -36 PRO LASER GUN MOUNT 0 45.84 2279 6/1/2011 147062 101 - 0000 - 115.30 -35 PRO LASER GUN MOUNT 0 15.28 Total Vendor $152.79 1363 LOS ANGELES CONSERVATION 1004914 161112011 IBURMA RD -2 101- 3009 - 431.43 -00 4/11 -21 FUEL MOD -BURMA 01 7,840.00 Resolution No. 2011 -35, Exhibit A Page 9 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Dare: 611/2011 V No. I Vendor I PO No. lInvoice DatEj Invoice No. I Account Number I Description ICk No. Amount 1363 LOS ANGELES CONSERVATION 1004914 611/2011 IBURMA RD3 101 - 3009 - 431.43 -00 4125 -515 FUEL MOD -BURMA 1 01 7,840.00 Total Vendor $15,680.00 88888 M &M CO. SURVEYORS 1 16/1/20111 ITO #6228 780 - 0000 - 229.01 -00 ITID #6228 0 415.00 Total Vendor $415.00 2241 2241 MAGNUM LAND CLEARING, INC. 004927 004987 6/112011 6/1/2011 12227 2228 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 FUEL MOD -UPR BURMA CH MULCH & WEED SERV 0 0 5,000.00 1,173.00 Total Vendor $6,173.00 386 MANERI SIGN CO. 1004556 161112011 183306 202- 3003 - 431.61 -00 IST NAME SIGNS 01 271.63 Total Vendor $271.63 1815 1815 1815 1815 MARINA LANDSCAPE 004445 004446 004447 004448 6/1/2011 6/1/2011 6/1/2011 6/1/2011 8097081005 8097041100 8097041105 8097041100 101 - 3009 - 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 9/10 WEED ABATEMENT -ABC 4/11 TRAIL MAINT 4/11 TRAIL MAINT -HP 4/11 PARK MAINT 0 0 0 0 459.00 1,670.00 494.00 13,190.00 Total Vendor $15,813.00 66666 MELISSA MURPHY 1 16/1/2011 71076 -12 101 - 3001 - 431.59 -20 11/12 CE LIC RENEWAL 1 01 125.00 Total Vendor $125.00 1814 1814 1814 1814 MERCHANTS LANDSCAPE SER %004436 004436 004436 004437 611/2011 5/112011 6/1/2011 6/1/2011 33853 33854 34029 33877 101 -3009- 431.43 -00 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 202 -3003- 431.43 -00 4/11 WEED ABATEMENT 4/11 WEED ABATEMENT 4/11 WEED ABATEMENT 4/11 ROW MAINT 0 0 0 0 1,305.60 140.80 1,958.40 14,916.02 Total Vendor $18,320.82 99999 MIKI SHIOYA 611/2011 1043011 MS 101 -0000- 229.50 -00 IPARK REFUND 0 175.00 Total Vendor $175.00 2027 2027 2027 2027 2027 MISETICH, ANTHONY 6/1/2011 6/1/2011 6/1/2011 6/1/2011 6/1/2011 051211 051211 051211 051811 051811 101 -1001- 411.57 -00 101 - 1001 - 411.57 -00 101 - 0000- 115.90 -00 101- 1001 - 411.57 -00 101 - 1005- 411.57 -00 5/11 CCCA EXP -AM 5111 CCCA EXP -DS 5/11 CCCA MEAL- MRS.STERN 5/11 LEADERSHIP EXP -AM 4/20 & 5118 MAYORS LUNCH 0 0 0 0 0 837.52 29.60 29.60 815.80 43.29 Resolution No. 2011 -35, Exhibit Page 10 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6 /1/2011 V No. Vendor I PO No. lInvoice Date Invoice No. Account NumberT Description ICk No.1 Amount Total Vendor $1,755.81 160 160 160 MOBILE MINI, LLC 004329 004539 004861 6/112011 6/1/2011 6/1/2011 903660531 903658452 1903653623 101 - 3001 - 431.32 -00 101 - 4001 - 441.61 -00 101 - 5060 - 451.44 -20 6/11 STORAGE -PW 6/11 STORAGE -CD 5/11 EXHIBIT STORAGE 0 0 0 214.81 214.81 153.35 Total Vendor $582.97 1372 MOONEY,FRANCES M. 6/112011 50 686 - 3086 - 461.32 -00 5/4 ADA TRANS PLAN 1 0 150.00 Total Vendor $150.00 1923 MUNICIPAL CODE CORP 004529 611/2011 1206143 101 - 1004- 411.32 -00 MUNI CODE SUPPLEMENTS 1 0 1,468.84 Total Vendor $1,468.84 485 MUNISERVICES, LLC 1004593 6/1/2011 24771 101 - 2020 - 411.32 -00 STARS SERVICES 0 500.00 Total Vendor $500.00 1237 1237 NATIONWIDE ENVIRONMENTAL 004597 004599 6/1/2011 6/1/2011 23312 23312 202 - 3003 - 431.43 -00 101 - 3007 - 431.43 -00 4/11 STREET SWEEP 4/11 BUS SHELTER MAINT 0 0 9,900.00 1,522.50 Total Vendor $11,422.50 5110.H. CASEY, INC. 004564 6/1/2011 04APRl l 101 - 3009 - 431.43 -00 4/11 TOILET RENTAL 0 815.75 Total Vendor $815.75 482 482 OCE 004547 6/1/2011 004547 6/1/2011 987454398 19877455536 681- 6083 - 499.43 -00 681- 6083 - 499.43 -00 4 -5/11 VARIO COPIER MAINT 4 -5/11 #3140 COPIER MAINT 1 0 0 1,095.98 122.25 Total Vendor $1,218.23 1718 OCE IMAGISTICS INC. 1 6/1/2011 728726141 681 - 6083- 499.43 -00 4 -5/11 COPIER MAINT -RP 1 0 722.67 Total Vendor $722.67 171 171 171 171 171 171 OFFICE DEPOT, INC. 004362 004362 004362 004362 004362 004362 6/1/2011 6/112011 6/1/2011 6/1/2011 6/1/2011 6/1/2011 561587806001 561597185001 561802801001 561941744001 562054436001 562054586001 101- 3001 - 431.61 -00 101 - 3001 - 431.61 -00 101 - 3001 - 431.61 -00 101 - 3001 - 431.61 -00 101 - 3001 - 431.61 -00 101 - 3001 - 431.61 -00 PW SUPPLIES PW SUPPLIES PW SUPPLIES PW SUPPLIES PW SUPPLIES PW SUPPLIES 0 0 0 0 0 0 2.41 8.06 15.87 25.60 17.32 42.39 Resolution No. 2011 -35, Exhibit A Page 11 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Dace: 61112011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 004362 6/1/2011 562441371001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 31.08 171 004362 6/1/2011 562814835001 101- 3001 - 431.61 -00 PW SUPPLIES 0 32.91 171 004362 611/2011 562848531001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 24.69 171 004413 6/1/2011 561307196001 101 - 4001 - 441.61 -00 PLANNING SUPPLIES 0 154.22 171 004413 611/2011 563083410001 101 - 4002- 441.61 -00 B &S SUPPLIES 0 159.76 171 004413 611/2011 563083481001 101 - 4002 - 441.61 -00 B &S SUPPLIES 0 21.48 171 004558 6/1/2011 561122596001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 24.47 171 004558 611/2011 561122864001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 52.24 171 004558 611/2011 562056351001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 27.49 171 004561 6/1/2011 555169401001 101- 5060 - 451.61 -00 PVIC SUPPLIES 0 167.37 171 004561 6/1/2011 555847188001 101 - 5060 - 451.61 -00 PVIC SUPPLIES 0 97.22 171 004561 6/1/2011 557267927001 101- 5060 - 451.61 -00 PVIC SUPPLIES 0 47.37 171 004561 6/1/2011 562355144001A 101- 5060 - 451.61 -00 PVIC SUPPLIES 0 39.99 171 004561 6/112011 562355633001 101 - 5060- 451.61 -00 PVIC SUPPLIES 0 2.16 171 004600 6/112011 561117513001 101- 2030 - 411.61 -00 TONER -PW 0 51.85 171 004600 6/112011 562355144001B 101 -2030- 411.61 -00 TONER -PVIC 0 57.34 171 004600 6/1/2011 563475915001 101 - 2030 - 411.61 -00 TONER -ADM COLOR PRINTER 0 404.32 171 004600 6/1/2011 563476175001 101 - 2030 - 411.61 -00 ADM COLOR PRINTER 0 404.32 171 004600 61112011 563476997001 101 - 2030- 411.61 -00 TONER -ADM COLOR PRINTER 0 35136 171 004646 6/1/2011 563084301001 101 - 2030 - 411.61 -00 TONER -CD DEPT 0 878.03 171 004731 611/2011 562314262001 681 - 6083 - 499.61 -00 COPIER PAPER 0 543.10 171 6/1/2011 562824499001 101 - 5030- 451.61 -00 PARK SUPPLIES 0 27.25 171 6/1/2011 562824596001 101 - 5030 - 451.61 -00 PARK SUPPLIES 0 3.47 171 6/1/2011 562827362001 -101- 5030 - 451.61 -00 PARK SUPPLIES 0 26.33 171 6/1/2011 556770512001 101 - 5030 - 451.61 -00 PARK SUPPLIES 0 296.01 171 611/2011 562432624001 101 - 1004 - 411.61 -00 CITY CLERK SUPPLIES 0 70.98 171 611/2011 561605315001 101- 2030 - 411.61 -00 TONER RETURN 1 0 - 152.10 Total Vendor $3,956.76 2045 PACIFIC TELEMGMT SERVICES 6/1/2011 106JUN11 101 - 2035 - 411.41 -40 6111 PAYPHONE 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 004371 161112011 2011 -23 1 101 - 2030 - 411.32 -00 5111 VIDEO CC /PC 0 458.00 183 004371 6/1/2011 2011 -33 101 - 2030 - 411.32 -00 4/11 VIDEO CC /PC 0 458.00 183 004372 6/1/2011 2011 -03 101 - 2030 - 411.32 -00 4/11 GENERAL WEB MAINT 0 6,569.00 Resolution No. 2011 -35, Exhibit Page 12 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 611/2011 V No. I Vendor PO No. linvoice Datel Invoice No. I Account Number I Description Ck No. Amount 183 PALOS VERDES ON THE NET... 1004372 6/1/2011 2011 -22 101 - 2030 - 411.32 -00 5/11 GENERAL WEB MAINT 1 01 6,569.00 Total Vendor $14,054.00 1294 PALOS VERDES PEN LAND CON 004420 6/1/2011 2011 -017 222 - 3022- 431.32 -00 4 -6/11 NCCP PRESERVE 1 01 27,475.00 Total Vendor $27,475.00 185 185 PALOS VERDES PENINSULA NE' 004409 6/1/2011 6/1/2011 04APRl l 04APR11PW 101- 4001 - 441.54 -00 101 - 3001 - 431.54 -00 4/11 LEGAL ADS -CD 4/11 LEGAL ADS -PW 1 0 0 3,163.99 77.04 Total Vendor $3,241.03 838 PCI 1004741 6/112011 114333 101 -3006- 431.43 -00 4/11 CITYWIDE STRIPING 1 01 684.00 Total Vendor $684.00 1259 1259 PCR SERVICES CORP. 61112011 6/1/2011 11 -1373 Rll -1373 780- 0000- 229.01 -00 780 - 0000 - 229.01 -00 TD #6160 TO #6160 RETN 1 0 0 6,547.95 - 327.40 Total Vendor $6,220.55 88888 PENINSULA COMMUNITY CHURL 6/1/2011 GE010-94 101 - 4002 - 323.40 -00 IPERMIT REFUND 1 01 945.00 Total Vendor $945.00 2204 22041 PLIC - SBD GRAND ISLAND 6/112011 6/1/2011 061UN11 06JUN11 685 - 1015 - 499.21 -00 685- 0000 - 202.20 -59 6/11 PREMS -PLIC 6/11 PREMS -PLIC 1 0 0 3,982.70 208.96 Total Vendor $4,191.66 2214 PRINCIPAL LIFE INS CO. 1 1611/2011 107JULI 1 685- 0000 - 143.10 -00 7/11 PREMS -PRIN LIFE 01 3,314.80 Total Vendor $3,314.80 2125 PRO GUIDE PEST ELIMINATION 1004769 6/1/2011 3041 -48 101 - 3009 - 431.43 -00 5/11 PEST CONTROL 01 1,440.00 Total Vendor $1,440.00 675 RBF CONSULTING 1004909 6/1/2011 111030761 501 - 3052 - 431.32 -00 13111 STORM DRN MASTER 1 01 2,942.50 Total Vendor $2,942.50 2277 2277 REALTIME CAPTIONING SERVIC 004999 1004999 6/1/2011 6/1/2011 RPV11 -01 RPV11 -02 686 - 3086 - 461.32 -00 686 - 3086 - 461.32 -00 5/4 ADA TRANS PLAN 5/4 ADA TRANS PLAN 0 1 0 292.50 292.50 Total Vendor $585.00 MCJUIU LIU[I wu. LUI I -JU, CFI IIUII rY Page 13 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/1/2011 V No. I Vendor I PO No. linvoice DatEj Invoice No. I Account Number I Description ::Ckn. Amount 220 220 RICHARDS, WATSON & GERSHI 6/1/2011 6/1/2011 03MAR11 103MAR11 101- 1003 - 411.33 -00 213- 3013 - 431.33 -00 3/11 LEGAL 3/11 LEGAL -SW 0 0 77,408.91 141.10 Total Vendor $77,550.01 2009 2009 RINCON CONSULTANTS, INC. 004699 611/2011 6/1/2011 15485 R15485 101- 4001 - 441.32 -00 101- 4001 - 441.32 -00 4/11 ZONE 2 LANDSLIDE ORD IZONE 2 LANDSLIDE ORD RETN 1 0 0 30,397.62 - 1,519.88 Total Vendor $28,877.74 2278 2278 RODIN, EMILY 1 6/1/2011 6/1/2011 4 -5/11 4 -5/11 101 - 5010 - 451.56 -00 101- 5040 - 451.61 -00 4 -5111 MILES -ER 4 -5/11 EXP -ER 1 0 0 37.74 38.36 Total Vendor $76.10 450 ROJAS, JOEL 1 16/11/2011 1051611 101- 4001 - 441.57 -00 5/16 OGALS MTG EXP -JR 0 449.09 Total Vendor $449.09 2223 2223 SALERNO, GINO 6/1/2011 6/1/2011 006 11 005 226- 1007 - 411.32 -00 226 - 1007 - 411.32 -00 5122 CAMERA OP 514 CAMERA OP 0 0 100.00 100.00 Total Vendor $200.00 878 SCS ENGINEERS 1004461 6/112011 1169552 213- 3013 - 431.32 -00 4/11 AB939 SERV 0 2,859.44 Total Vendor $2,859.44 1898 SERRAO, MARIA 004516 6/1/2011 1141 226- 1007 - 411.32 -00 5/2 -22/11 TV SHOOTS 1 0 1,350.00 Total Vendor $1,350.00 2267 SIGONA, ROCCO 1 6/112011 003 226- 1007 - 411.32 -00 5/11 CAMERA OP 1 0 600.00 Total Vendor $600.00 1174 SIR SPEEDY PRINTING 004367 6/1/2011 75170 101 - 3001 - 431.55 -00 SR CYN PROJ PRINTING 1 0 211.75 Total Vendor $211.75 2116 2116 2116 2116 SJA PAINTING 004321 004988 004988 004988 6/1/2011 6/1/2011 6/112011 6/1/2011 314 309 310 1311 101 - 3008 - 431.43 -00 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 GRAFFITTI PAINTING PARK PAINTING PARK PAINTING PARK PAINTING 0 0 0 0 150.00 3,420.00 750.00 1,728.00 Resolution No. 2011 -35, Exhibit Page 14 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/1/2011 V No. I Vendor PO No. 11 nvoice DatEl Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $6,048.00 99999 SONNY KIM 6/1/2011 1050111SK 101 - 0000 - 229.80 -00 IPARK REFUND 1 01 800.00 Total Vendor $800.00 243 SOUTH BAY FIRE EXTINGUISHE 004331 6/1/2011 122206 -07 1101 - 3008 - 431.43 -00 4/11 FIRE EXT SERV 01 585.00 Total Vendor $585.00 248 SOUTHERN CA EDISON 6/1/2011 04/11 0124265 225 - 3025 - 431.41 -30 4 -6/11 ELECT -ABC SEWER 0 89.73 248 6/1/2011 04/11 6679961 225 - 3025- 431.41 -30 4 -6/11 ELECT -ABC SEWER 0 353.42 248 6/1/2011 04111 7338234 101 - 3009 - 431.41 -30 4 -6/11 ELECT -MCCRL 0 65.88 248 6/1/2011 04/11 9463451 337 - 4037 - 441.32 -00 4 -6/11 ELECT - HIGHRDGE 0 10.45 Total Vendor $519.48 2074 SPARKLETTS 6/1/2011 9465714 101 - 3008 - 431.61 -00 4/11 WATER -RYAN 0 14.26 2074 6/1/2011 9465722 101 - 3008 - 431.61 -00 4/11 WATER -CH 0 533.26 2074 6/112011 9466320 101 - 3008 - 431.61 -00 4/11 WATER -PVIC 0 7.50 2074 6/1/2011 9465705 101 - 3008 - 431.61 -00 4111 WATER -LL 0 157.06 2074 6/1/2011 9465710 101 - 3008- 431.61 -00 4/11 WATER -HP 0 24.76 2074 6/1/2011 9465718 101 - 3008 - 431.61 -00 4/11 WATER -ABC 0 54.26 Total Vendor $791.10 433 SPRINT 004374 6/1/2011 16819MAY11 101- 3001 - 431.61 -00 5/11 CELL SERV 0 259.06 433 004374 611/2011 26811MAY11 101 - 1026- 421.41 -40 5111 CELL SERV 0 19.79 433 004374 611/2011 26811MAY11 101- 3001- 431.61 -00 5/11 CELL SERV 0 158.30 433 6/112011 26811MAY11 101 - 4002 - 441.41 -40 5/11 CELL SERV 0 217.67 Total Vendor $654.82 258 STARR STATE AIR, INC. 004867 6/1/2011 7634 -3 101-3008-431.43-00 HVAC MAINT 0 808.45 258 004991 6/1/2011 7634 -2 101 - 3008 - 431.43 -00 ER A/C UPG 0 400.00 258 004991 6!1/2011 7634Q 101- 3008 - 431.43 -00 ER A/C UPG 0 2,051.08 258 004998 6/112011 7634 -1 101- 3008 - 431.43 -00 ER AC REPLACEMENT 0 550.00 258 004998 6/1/2011 7635Q 101 - 3008 - 431.43 -00 ER A/C REPLACEMENT 0 4,431.86 Total Vendor $8,241.39 1436 STATE OF CA,DEPT OF JUSTICE 004693 6/1/2011 1848308 101 - 1011 - 411.32 -00 4/11 FINGERPRINTING 0 64.00 Resolution No. 2011 -35, Exhibit A Page 15 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6 /1/2011 V No. I Vendor I PO No. lInvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $64.00 509 STERN, DOUGLAS 1 16/1/2011 1051111 101 - 1001 - 411.57 -00 5/11 CCCA EXP -DS 1 01 1,041.60 Total Vendor $1,041.60 2071 SULLIVAN PARTNERSHIP, THE 1004862 6/1/2011 11647 101- 3008 - 431.43 -00 4/11 WATER MAIN REPLCMT 1 01 1,575.74 Total Vendor $1,575.74 1930 TELVUE CORPORATION 1004972 6/1/2011 2530 226 - 1007 - 411.43 -00 PEG. TV SERVICE OF 3,000.00 Total Vendor $3,000.00 1298 TETREAULT, PAUL 1 6/1/2011 106JUN1 1 101- 4001 - 441.56 -00 6/11 EXP -PT 1 0 125.00 Total Vendor $125.00 132 THOMPSON BLDG MATERIALS 1004348 6/1/2011 1151141 202 - 3003 - 431.61 -00 IMAINT SUPPLIES 1 01 384.37 Total Vendor $384.37 2138 TOMARK SPORTS 004997 6/1/2011 193999968 101- 3009 - 431.61 -00 ATHLETIC FIELD EQUIPMT 0 325.07 Total Vendor $325.07 1748 TOMBLIN, DAVID L. 1 611/2011 106JUNII 101 - 4001 - 441.56 -00 6/11 EXP -DT —7—T-125.00 Total Vendor $125.00 1465 1465 TRANSFIRST HEALTH & GOV'T 1004639 1004639 6/1/2011 6/1/2011 12364 12395 101 - 2020- 411.69 -00 101 - 2020 - 411.69 -00 4/11 CR CARD PROC FEE 14111 CR CARD PROC FEE 0 0 1,455.66 572.86 Total Vendor $2,028.52 1701 UNDERGROUND SERVICE ALER 6/1/2011 2011040547 225 - 3025 - 431.43 -00 4/11 DIG ALERTS 0 7.50 Total Vendor $7.50 1602 UNITED TRAFFIC SERVICES & S1004623 6/1/2011 29859 202- 3003- 431.61 -00 ISIGNS 1 0 1,714.82 Total Vendor $1,714.82 692 VERIZON 1 16/1/2011 15441523APR1 1 101- 2035 - 411.41 -40 2 -4/11 PHONE -CH ol 73.27 Total Vendor $73.27 2060 VERIZON BUSINESS 1 16/1/2011 1402786 101 - 2035 - 411.41 -40 4 -6/11 T1 @ HP 1 01 1,370.36 Resolution No. 2011 -3J, OMIT /A Page 16 of 17 City of Rancho Palos Verdes Check Register - JUNE 7, 2011 Date: 6/112011 V No. I Vendor PO No. lInvoice Date Invoice No. Account Number Description ICk No.1 Amount Total Vendor $1,370.36 2249 2249 VILLA FORD OF TUSTIN 004933 004933 6/1/2011 6/1/2011 111343 J11365 681 - 3081 - 499.76 -00 681 - 3081 - 499.76 -00 2011 FORD RANGER 12011 FORD RANGER 1 0 0 16,467.56 16,557.56 Total Vendor $33,025.12 301 IWEST COAST ARBORISTS, INC. 1004335 6/1/2011 172091 202 - 3003 - 431.43 -00 4/11 TREE TRIM -PW 0 8,263.00 Total Vendor $8,263.00 16 16 16 16 16 16 WILLDAN 004528 004528 004605 004605 004605 004877 611/2011 611/2011 6/1/2011 6/1/2011 6/1/2011 6/1/2011 3 -11165 3 -11167 6 -10759 6 -10813 6 -10815 3 -11168 330 - 3030 - 461.32 -00 330 -3030- 461.32 -00 101 - 3006 - 431.32 -00 101- 3006 - 431.32 -00 101 -3006- 431.32 -00 330 - 3031 - 461.32 -00 3/11 GRANT ADM 3/11 GRANT ADM 2/11 TRAF ENGR 3111 TRF ENGR 3111 TRAF ENGR 3/11 HAW PED IMPRVMT 0 0 0 0 0 0 225.00 270.00 2,515.16 4,687.28 540.00 665.00 Total Vendor $8,902.44 1272 WOLOWICZ, STEFAN 1 16/1/2011 1051311 101 - 1001 - 411.57 -00 5/11 COCA EXP -SW 1 01 585.06 Total Vendor $585.06 Total Register $1,149,653.97 Resolution No. 2011 -35, Exhibit A Page 17 of 17