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CC RES 2011-026
RESOLUTION NO. 2011-26 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. ilk , 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 May 3, 2011. AYES: Campbell, Stern, Misetich, Wolowicz and Lone NOES: None f ABSENT: None g °` r a E ABSTAIN: None Mayor Attest: ae/ci liedh 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. 2011-26 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 3, 2011. City Clerk City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/28/2011 V No, I Vendor PO No. Invoice DatEl Invoice No. I Account Number Description Ck No. Amount 88888 AARON SOTO 1412712011 ZON10 -120 101- 4001 - 322.10 -00 IPLANNING REFUND 1 01 6,793.35 Total Vendor $6,793.35 1841 JADP, INC. 1004375 4/27/2011 177389 101 - 2020- 411.32 -00 P/E 3/25/11 01 842.65 Total Vendor $842.65 1892 AFLAC 1 4/27/2011 1782736MAY1 1 685 - 1015 - 499.21 -00 5/11 PREMS -AFLAC 0 671.96 Total Vendor $671.96 22 22 ALL CITY MANAGEMENT INC. 004499 4/27/2011 4/27/2011 22458 122458A 101 -1024- 421.32 -00 101 - 0000 - 115.30 -33 3/13 -26111 X GUARD 3/13 -26111 X GUARD 0 0 446.40 446.40 Total Vendor $892,80 76 ALLIANT INSURANCE SERVICES 4/27/2011 11 -3/11A 101 - 0000- 201.30 -00 ADD-1- 1 -3/11 PAYMT 1 0 2,012.89 Total Vendor $2,012.89 55555 ALZATEX, INC. 1 14/27/2011 17387A 101 - 1005 - 411.61 -00 IMEETING TIMER REPAIR -HP 1 01 105.30 Total Vendor $105.30 88888 AMCAL 1 14/28/2011 JTD #6220 780 - 0000 - 229.01 -00 TD #6220 1 0 500.00 Total Vendor $500.00 312 AMERICAN CITY PEST CONTROI 004346 4/2712011 111 D0811 101 - 3009 - 431.43 -00 3/11 PEST CONTROL 0 361.50 Total Vendor $361.50 1990 1990 AMERINATIONAL COMMUNITY S1114426 412712011 4/27/2011 HIP 10 -131 B HIP10 -131A 310 - 3092- 461.32 -00 310 - 0000 - 143.10 -00 HIP ESCROW SERV HIP10 -131 GRANT /LOANS 1 0 0 130.00 20,000.00 Total Vendor $20,130.00 88888 ARA MIHRANIAN 1 14/27/2011 1040811 APA 101 - 4001 - 441.59 -10 4/11 APA CONE EXP -AM 1 01 825.87 Total Vendor $825.87 175AT &T 1 14/28/2011 103MAR1 1 780- 0000 - 229.06 -00 3/11 PHONE -NW 0 85.60 Total Vendor $85.60 2209 BACKFLOW PREVENTION DEVI( 004935 4/27/2011 119860 101 - 3009 - 431.43 -00 JER WATER LINE REPAIR -CH 1 01 6,245.81 Resolution No. 2011-26, Exhibit Page 1 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/28/2011 V No. Vendor I PO No. Invoice Datd Invoice No. I Account Number Description ICk No. Amount Total Vendor $6,245.81 2185 BACKFLOW TESTING & SERVIC 004711 4/2712011 171148 101 - 3009 - 431.43 -00 JBACKFLOW PREV TEST OF 2,830.50 Total Vendor $2,830.50 2252 BRIG, ZOHAIL 4127/2011 1040911ZB 101 - 0000- 229.20 -00 PARK REFUND 0 300.00 22621 4/27/2011 1040911 ZB 101- 5030- 364.10 -20 PARK REFUND 1 0 -36.00 Total Vendor $264.00 891 BAY ALARM COMPANY IOD4324 4/27/2011 1200407011103311 101 - 3008 - 431.43 -00 3125 ALARM MONITOR -IC 01 127.94 Total Vendor $127.94 37 BENNETT ENTERPRISES, INC. 004449 4/2712011 47587 101 - 3009 - 431.43 -00 3/21 MAINT -PVIC 0 135.00 37 004449 4/27/2011 47756 101 - 3009 - 431.43 -00 4111 MAINT -PVIC 0 1,413.00 37 004451 4/27/2011 47759 202 - 3003 - 431.43 -00 4/11 ROW MEDIAN MAINT 0 3,752.00 37 004451 4/27/2011 478585 202 - 3003 - 431.43 -00 3130 ROW MEDIAN MAINT 0 515.35 37 004451 4127/2011 48094 202 - 3003 - 431.43 -00 4111 MEDIAN UPG 0 495.00 37 004452 4/27/2011 47586 202- 3003 - 431.43 -00 3111 CTR MEDIAN MAINT 0 460.67 37 004452 4/2712011 47753 202 - 3003 - 431.43 -00 4111 CTR MEDIAN MAINT 0 185.00 37 004452 4/2712011 47754 202- 3003 - 431.43 -00 4/11 CTR MEDIAN MAINT 0 300.00 37 004452 4/2712011 47757 202 - 3003 - 431.43 -00 4/11 CTR MEDIAN MAINT 0 300.00 37 004452 4/27/2011 47758 202 -3003- 431.43 -00 4/11 CTR MEDIAN MAINT 0 575.00 37 004452 4/27/2011 47759 202- 3003 - 431.43 -00 4 /11 CTR MEDIAN MAINT 0 10,332.00 37 004452 4/27/2011 48095 202 - 3003- 431.43 -00 4/11 CTR MEDIAN MAINT 0 210.00 37 004452 4/27/2011 48097 202 - 3003 - 431.43 -00 4/11 CTR MEDIAN MAINT 0 50.00 37 004453 4/27/2011 47755 223 - 3023 - 431.43 -00 4/11 MAINT -SUB1 0 2,799.00 37 004453 4/27/2011 47760 223- 3023 - 431.43 -00 4/11 MAINT -SUB1 0 625.00 Total Vendor $22,147.02' 2091 BEST ELECTRIC 004548 4/2712011 2 338 - 3038 - 461.73 -00 PVIC /HP GENERATOR INSTALL 0 109,288.82 2091 4/27/2011 R2 338 - 3038 - 461.73 -00 PVIC /HP GENERATOR RETN 0 - 10,928.88 Total Vendor $98,359.94 1944 BLAIS & ASSOCIATES, INC. 004525 4/27/2011 01- 2011 -RPVt 101- 1002 - 411.32 -00 1/11 GRANT MGMT 0 1,624.03 1944 004525 4/27/2011 01- 2011 -RP2 101 - 1002 - 411.32 -00 1/11 GRANT MGMT 0 1,163.75 1944 004525 4/27/2011 01- 2011 -RP3 101 - 1002 - 411.32 -00 1/11 GRANT MGMT 0 522.50 Resolution No. 2011 -26, Exhibit A Page 2 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/2812011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1944 1944 1944 BLAIS & ASSOCIATES, INC.... 004525 004525 004525 4/27/2011 4/27/2011 4/27/2011 02- 2011 -RP1 02- 2011 -RP3 02- 2011 -RP4 101 -1002- 411.32 -00 101 - 1002 - 411.32 -00 101 -1002- 411.32 -00 2/11 GRANT MGMT 2/11 GRANT MGMT 2/11 GRANT MGMT 0 0 0 1,909.77 95.00 973.75 Total Vendor $6,288.80 1288 BLUE SHIELD OF CALIFORNIA 1 14/2712011 105MAY1 1 685 -1015- 499.21 -00 5/11 PREMS -BS 1 01 55,653.42 Total Vendor $55,653.42 99999 BROADCAST MUSIC, INC. 1 14/2712011 112031 0A 101 - 5010 - 451.61 -00 JADDT MUSIC LIC FEE 1 01 4.00 Total Vendor $4.00 2251 2251 BROWN JR., FLOYD 4/27/2011 4/27/2011 1040211 F 1040211 FB 101 -0000- 229.20 -00 101 - 5030 - 364.10 -20 PARK REFUND PARK REFUND 0 0 300.00 -38.50 Total Vendor $261.50 2239 2239 BRYAN SMITH CONSULTING 0049111 004925 4/27/2011 4/27/2011 PV1 -004 PV1 -003 101 - 3009 - 431.32 -00 202 -3003- 431.32 -00 4/11 PARK MONITORING 4/11 MEDIAN INSP 0 0 880.00 880.00 Total Vendor $1,760.00 55555 CA REDEVELOPMENT ASSOC. 1 14127/2011 15065 101 - 1002 - 411.59 -20 LEGAL DEFENSE FUND ASSMT 0 200.00 Total Vendor $200.00 1952 1952 CALIF BLDG STANDARDS COM 4/27/2011 4/27/2011 1 -3/11 1 -3111 101 - 4002- 323.20 -00 101 - 4002 - 323.50 -00 1 -3/11 CBSC FEES 1 -3/11 CBSC FEES 0 0 272.00 -27.20 Total Vendor $244.80 45 CALIFORNIA CONTRACT CITIES 1 14127/2011 1647 101 - 1002 - 411.57 -00 3124/11 CCCA MTG -CL -7-01 37.00 Total Vendor $37.00 1041 JCDW GOVERNMENT, INC. 1004622 4/27/2011 IWXWO007 681- 2082 - 499.61 -00 ICOMPUTER MEMORY----------T-Ol 610.55 Total Vendor $610.55 20 20 20 20 CHARLES ABBOTT ASSOCIATE 004414 004414 4/27/2011 4/27/2011 4/28/2011 4/28/2011 50122 50123 50125 50125 101 - 4002 - 441.32 -00 101 - 4002 - 441.32 -00 780 - 0000 - 229.01 -00 780- 0000 - 229.01 -00 3111 PLAN CK -B &S 3/11 PLAN CK -B &S TD #6245 TD #6247 0 0 0 0 2,165.77 196.50 520.00 780.00 Resolution No. 2011 -26, Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/28/2011 V No. I Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $3,662.27 2259 2259 2259 CHHABRIA, RAJU 412812011 4/28/2011 4/28/2011 TD #6078 ITD #6129 JTD #6101 780- 0000 - 229.01 -00 780 - 0000 - 229.01 -00 780- 0000 - 229.01 -00 TD #6078 TD #6129 TD #6101 0 0 0 475.00 41.88 475.00 Total Vendor $991.88 1386 CHOICE MEDIATION 1004417 4/2712011 1311 101 - 4004 - 441.32 -00 3/11 VR MEDIATION 0 3,125.00 Total Vendor $3,125.00 2245 CHOURA EVENTS 1 14127/2011 JE14103 101- 5060 - 451.44 -20 IWOAD SUPPLIES 1 01 1,774.70 Total Vendor $1,774.70 1378 CINTAS CORP. #426 1004546 4127/2011 1426799647 101 - 3008 - 431.61 -00 IMAT CLEANING 01 192.78 Total Vendor $192.78 1546 1546 CLEANSOURCE 004551 412712011 4/27/2011 259079900 259080300 101 -3008- 431.61 -00 101 - 3008 - 431.61 -00 CLEANING SUPPLIES CLEANING SUPPLIES 1 0 0 232.34 424.95 Total Vendor $657.29 99999 CUB SCOUT PACK #276 1 14/27/2011 1030511 CSP276 101 - 0000 - 229.20 -00 IPARK REFUND 1 0 175.00 Total Vendor $175.00 66666 CURIOSITY QUEST 1 14/2712011 1030111 213- 3013 - 431.61 -00 IBROADCAST RIGHTS 1 01 360.00 Total Vendor $360.00 1282 1282 D & R OFFICE WORKS, INC. 4/27/2011 4/27/2011 83719 183917 101 - 3001 - 431.61 -00 681 - 2082- 499.61 -00 KEYBOARD REST -PW PC MONITOR ARM -HP 1 0 0 175.60 257.92 Total Vendor $433.52 1711 1711 DCH TOYOTA OF TORRANCE 004332 004332 4/27/2011 4/27/2011 502570 502985 681 - 3081 - 499.43 -00 681 - 3081 - 499.43 -00 AUTO MAINT AUTO MAINT 0 0 614.40 87.21 Total Vendor $701.61 1843 DIEHL EVANS & COMPANY, LLP 1004479 4/27/2011 11024397 101 - 2020 - 411.32 -00 ISINGLE AUDIT 1 01 1,029.00 Total Vendor $1,029.00 ReJUIU LIU[I INU. LUI I -m, CA I IIUII Fi Page 4 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/28/2011 V No. Vendor I PO No. nvoice Date Invoice No. I Account Number Description ICk No. Amount 17331 DODDY, MARK J. 1004515 4/27/2011 1040411 226 - 1007- 411.32 -00 414 -16/11 CH33 MGR 1 01 1,920.00 Total Vendor $1,920.00 99999 DOMINIQUE MAR 1 14/27/2011 1032611 DM 101 - 0000 - 229.20 -00 IPARK REFUND 1 01 300.00 Total Vendor $300.00 88888 ECONOMICS RESEARCH ASSOC 4/28/2011 JTD #6047 780 - 0000 - 229.01 -00 ITO #6047. 0 91.64 Total Vendor $91.64 1919 1919 EL CAMINO CONSTRUCTION & 1101149D7 004908 4/27/2011 4/27/2011 240 241 686 - 3086 - 461.73 -00 686 - 3086 - 461.73 -00 GENERATOR FENCING GENERATOR FENCING PREP 0 0 70071 12,350.00 2,750.00 Total Vendor $15,100.00 2048 EMENHISER, DAVID L. 4/2812011 105MAY1 1 101 - 4001 - 441.56 -00 5/11 STIPEND -DE 1 01 125.00 Total Vendor $125.00' 99999 EMPIRE WHOLESALE JEWELRY 4/27/2011 1032711 EWJ 101 - 0000 - 229.20 -00 IPARK REFUND 0 300.00 Total Vendor $300.00 2253 2253 ERPELDING, LAURA 4/27/2011 4/27/2011 032511 LE 1032511 LE 101 - 0000 - 229.20 -00 101 - 5030 - 364.10 -20 PARK REFUND PARK REFUND 1 0 0 300.00 - 106.00 Total Vendor $194.00 82 FEDERAL EXPRESS CORP. 4/27/2011 1745402609 681- 6083- 499.53 -00 IFED X FEES I 0 768.39 Total Vendor $768.39 2142 FIRE GRAZERS, INC. 1004916 4/27/2011 12621 101 -3009- 431.43 -00 IFUEL MODIFICATION SERV 01 4,025.00 Total Vendor $4,025.00 2254 2254 GARDNER, MARILYN 4/2712011 4/27/2011 041011MG 1041011MG 101- 0000 - 229.20 -00 101- 5030 - 364.10 -20 PARK REFUND PARK REFUND 1 0 0 300.00 -50.00 Total Vendor $250.00 2105 GCS INC 1004456 4/27/2011 138365 101 - 3008 - 431.43 -00 13111 JANITORIAL SERV 1 01 5,772.00 Total Vendor $5,772.00 Resolution No. 2011 -26, Exhibit A Page 5 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/28/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1295 GERSTNER, WILLIAM 1 14/28/2011 105MAY11 101 - 4001 - 441.56 -00 15111 STIPEND -WG 01 125.00 Total Vendor $125.00 77777 GREEN GLOBE, LLC 1 4/27/2011 2716304 101 - 2020 - 316.10 -00 1 DUP BUS LIC AP 1 0 96.56 Total Vendor $96.56 97 97 97 HARDY & HARPER INC. 004614 004749 004895 412712011 131258 4/2712011 4/27!2011 1 138259A 382598 202 - 3003 - 431.43 -00 223- 3023 - 431.43 -00 101- 3009- 431.43 -00 3/11 ROW MAINT TRAIL REPAIR -SUB1 IPARK MAINT -SIGN REPAIR 0 0 0 13,440.00 1,580.00 1,600.00 Total Vendor $16,620.00 456 456 456 HARRIS & ASSOCIATES 004433 004487 004609 4/2712011 4/27/2011 4/2712011 13193B 13193A 113250 203- 3010 - 431.32 -00 225 - 3025 - 431.32 -00 501 -3052- 431.32 -00 LLMD ENG REPORT ABC SEWER SYS ENG RPRT 3111 DRAIN SYS STUDY -SRC 0 0 0 490.00 315.00 31,335.12 Total Vendor $32,140.12 2205 2205 HOLMAN FAMILY COUNSELING, 1 412712011 4/2712011 11102238JAN11 1003060MAY11 685 - 1015 - 499.21 -00 685 - 1015 - 499.21 -00 1/11 EAP PREMS 5/11 EAP PREMS 0 01 85.12 89.68 Total Vendor $174.80 999991NES ARICK 1 412712011 032011 IA 101- 0000 - 229.20 -00 PARK REFUND 0 300.00 Total Vendor $300.00 88888 88888 IN STORAGE RANCHO PALOS VE 4/2812011 4/28/2011 TD #6046 TD #6001 780 - 0000 - 229.01 -00 780 - 0000 - 229.01 -00 TD #6046 TO #6001 0 0 215.00 6,035.96 Total Vendor $6,250.96 88888 IRENA VETESKA 4/27/2011 ZON9 -167 101 - 4001 - 322.10 -00 PERMIT REFUND 0 1,625.37 Total Vendor $1,625.37 997 IRON MOUNTAIN, INC. 1004630 4127/2011 103152090 101- 2030 - 411.43 -00 OFFSITE BACKUP STORAGE 1 0 363.46 Total Vendor $363.46 66666 JAYNE MAHTANI 1 4/27/2011 1040511 J 213 - 3013 - 431.93 -00 4/5111 RECYCLER OF 250.00 Total Vendor $250.00 Resolution No. 2011 -26, Exhibit A Page 6 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/28/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2038 2038 2038 2038 2038 JPJ PRINT SERVICES 004373 004869 004869 004896 4/27/2011 4/27/2011 4/27/2011 4/27/2011 4/2712011 2124 2117 2123 2122 2128 101 -3001- 431.55 -00 101- 3006 - 431.32 -00 101- 3006 - 431.32 -00 213- 3013 - 431.55 -00 101 - 1004- 411.55 -00 BUS CARDS PARK PERMIT PROG DECALS PARK PERMIT PROG DECALS HHW BILLING INSERT CCLERK STATIONERY 0 0 0 0 0 52.44 1,780.78 1,780.78 1,559.85 163.88 Total Vendor $5,337.73 66666 KEITH HARTER 1 14/27/2011 1040511 KH 213 - 3013 - 431.93 -00 4/5111 RECYCLER D 250.00 Total Vendor $250.00 1342 KETTLE CREEK CORPORATION 1004947 4/27/2011 120110103 213 - 3013 - 431.61 -00 IRECYCLE CANS 1 01 771.02 Total Vendor $771.02 2250 KLING CONSULTING GROUP, IN(I 1412812011 131537 780 - 0000 - 229.01 -00 JTD #2772 1 01 482.75 Total Vendor $482.75 1297 KNIGHT,JIM 1 14/2812011 105MAY1 1 101 - 4001 - 441.56 -00 5/11 STIPEND -JK 1 01 125.00 Total Vendor $125.00 1488 LEWIS,JEFFREY 1 1412812011 105MAY1 1 101- 4001 - 441.56 -00 5/11 STIPEND -JL 1 0 125.00 Total Vendor $125.00 99999 LISA U. UEDA 1 14/27/2011 1021911 LA 101- 0000 - 229.20 -00 IPARK REFUND 1 01 300.00 Total Vendor $300.001 99999 LIZA ROQUE 4/2712011 1030611 LR 101 - 0000 - 229.20 -00 IPARK REFUND 1 01 300.00 Total Vendor $300.00 130 LOMITA BLUEPRINT SERVICE, IP 004410 4/2712011 1490590 101 - 4001 - 441.55 -00 FORMS /MAPS /CD 0 142.21 Total Vendor $142.21 131 131 131 131 LOMITA BUSINESS MACHINES 004633 004897 4/27/2011 4127/2011 412712011 4127/2011 35230 35369 35517 35435 101 - 2030 - 411.61 -00 101 - 3008 - 431.61 -00 101 - 2030 - 411.59 -10 101 -2030- 411.59 -10 PRINTER INK -CD PLOTTER INK HP T2300 TRAINING HP T2300 INSTALL PREP 0 0 0 0 754.55 1,237.60 255.00 170.00 Resolution No. 2011 -26, Exhibit A Page 7 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/2812011 V No. I Vendor I PO No. lInvoice DatEj Invoice No. I Account Number Description jCk No. Amount Total Vendor $2,417.15 1939 MAGIS ADVISORS 1004572 4/27/2011 11176 101- 2020 - 411.32 -00 3/11 FIN CONSULT 1 01 362.88 Total Vendor $362.88 99999 MARGARET CASSELL 1 14/27/2011 1061911 MC 101 - 0000 - 229.20 -00 IPARK REFUND 1 01 300.00 Total Vendor $300.00 154 154 MARTIN & CHAPMAN 004457 004457 4/27/2011 4127/2011 2011118 12011133 101-1004-411.32-00 101 - 1004- 411.32 -00 CALENDAR OF EVENTS 11/5/10 SEMINAR -TT 1 0 0 28.95 150.00 Total Vendor $178.95 157 MDG ASSOCIATES 1004428 4/2712011 17179 310 - 3092- 461.32 -00 3/11 HIP ADM 01 2,426.25 Total Vendor $2,426.25 2199 2199 MEDICAL EYE SERVICES, INC. 1 4/27/2011 4/27/2011 05MAY11 05MAY11 685 -1015- 499.21 -00 685- 0000 - 115.90 -00 5/11 PREMS -MES 5/11 PREMS -MES 0 0 1,211.00 53.47 Total Vendor $1,264.47 1814 1814 1814 1814 MERCHANTS LANDSCAPE SER%004436 004436 004436 004437 4/27/2011 4/27/2011 4/27/2011 4/27/2011 33610 33799 33800 33643 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 202 - 3003 - 431.43 -00 3/11 WEED ABATEMENT 3/11 WEED ABATEMENT 3/11 WEED ABATEMENT 3/11 ROW MAINT 0 0 0 0 281.60 502.40 281.60 17,908.00 Total Vendor $18,973.60 2089 2089 MIA LEHRER +ASSOCIATES 004536 004536 4/27/2011 4127/2011 2099R 121 63R 330 - 3033 - 461.32 -00 330 - 3033 - 461.32 -00 LANDSCP ARCH DESIGN EXP JLANDSCPE ARCH DESIGN EXP 1 0 0 478.41 448.81 Total Vendor $927.22 160 160 MOBILE MINI, LLC 004539 004861 4/27/2011 4/27/2011 903649667 903644960 101 -4001- 441.61 -00 101 - 5060 - 451.44 -20 5/11 STORAGE -PW 4/11 STORAGE -R &P 0 0 214.81 153.35 Total Vendor $368.16 1923 MUNICIPAL CODE CORP 4/2712011 1205663 101 - 1004 - 411.32 -00 4/11 -12 MUNI CODE NET FEE 01 500.00 Total Vendor $500.00 Resolution No. 2011 -26, Exhibit Page 8 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/2812011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1237 1237 1237 NATIONWIDE ENVIRONMENTAL 004597 004597 004599 4127/2011 4/27/2011 4/27/2011 23257 23257 23257 202 - 3003 - 431.43 -00 202 - 3003 - 431.43 -00 101 - 3007- 431.43 -00 3/11 ST SWEEP 3/11 ST SWEEP - WESTERN 3/11 BUS SHELTER MAINT 0 0 0 9,300.00 600.00 1,522.50 Total Vendor $11,422.50 44444 NATIONWIDE LEGAL, LLC 4/2712011 IYCO61193 101 - 6000 - 369.10 -00 ISUBPOENA REFUND 0 150.00 Total Vendor $150.00 99999 NINI ALDRETE 4/27/2011 1032511 NA 101 - 0000 - 229.20 -00 IPARK REFUND 0 300.00 Total Vendor $300.00. 51 O.H. CASEY, INC. 1004564 4/2712011 103MAR11 101- 3009 - 431.43 -00 3/11 TOILET RENTALS 0 673.80 Total Vendor $673.80 2257 2257 OBELISK ARCHITECTS 4/28/2011 4/28/2011 TD #6112 ITO #6123 780 - 0000 - 229.01 -00 780- 0000 - 229.01 -00 TD #6112 TD #6123 1 0 0 385.13 -10.60 Total Vendor $374.53 1718 1718 0CE IMAGISTICS INC. 004634 004634 4/27/2011 4127/2011 728296012 1728296082 681 - 6083- 499.43 -00 681- 6083- 499.43 -00 COPIER MAINT -R &P ICOPIER MAINT -PW 0 0 661.25 964.63 Total Vendor $1,625.88 171 171 171 171 171 171 1711 OFFICE DEPOT, INC. 004362 004362 004362 004413 004413 004700 1004731 4/27/2011 4127/2011 4127/2011 4/27/2011 4/27/2011 4127/2011 4/27/2011 556953991001 557368458001 557962925001 556557263001 556557469001 556644663001 557619478001 101 -3001- 431.61 -00 101 -3001- 431.61 -00 101 -3001- 431.61 -00 101 -4001- 441.61 -00 101 - 4002 - 441.61 -00 101 - 2020 - 411.61 -00 681 -6083- 499.61 -00 PW SUPPLIES PW SUPPLIES PW SUPPLIES PLANNING SUPPLIES B &S SUPPLIES FIN SUPPLIES ICOPIER PAPER 0 0 0 0 0 0 01 35.42 86.69 4.66 15.19 58.97 32.24 362.07 Total Vendor $595.24 2045 PACIFIC TELEMGMT SERVICES 1 14/27/2011 105MAY11 101 - 2035 - 411.41 -40 5/11 PAYPHONE 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,IN 4/27/2011 53045822 101 - 2035 - 411.41 -40 5 -6111 LONG DIST /NET 01 5,497.99 Resolution No. 2011 -26, Exhibit A Page 9 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/282011 V No. I Vendor PO No. Invoice Datel Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $5,497.99 183 PALOS VERDES ON THE NET 004371 4/27/2011 2011 -29 101 -2030- 411.32 -00 6/11 VIDEO STREAM -CC /PC 0 458.00 183 004372 4/27/2011 2011 -28 101- 2030 - 411.32 -00 6111 GENERAL WEB MAINT 0 6,569.00 183 004408 4/2712011 2010 -228A 101 - 2030 - 411.32 -00 1/11 NETWORK SUPPORT 0 21,362.00 183 004408 4/27/2011 211 -51 101 - 2030- 411.32 -00 9/10 EOC TECH SERV 0 6,166.00 Total Vendor $34,555.00 185 PALOS VERDES PENINSULA NE 004409 4/27/2011 103MAR11CD 101- 4001- 441.54 -00 3111 LEGAL ADS -CD 0 2,933.94 185 004586 4/27/2011 103MAR11RP 101 - 5040- 451.61 -00 13111 SPEC EVENT ADS 0 600.00 66666 4/27/2011 10105220-4/12 101 - 3001 - 431.59 -30 4111 -12 PVN -PW 0 45.00 Total Vendor $3,578.94 99999 PATRICK COWLEY 1 14/27/2011 103MARIIPC 101 - 5010 - 451.56 -00 3111 MILES -PC 1 01 54.77 Total Vendor $54.77 200 PETTY CASH 4/28/2011 318 -30/11 101- 1002 - 411.57 -00 3116111 SBCCOG -CL 0 35.00 200 4/28/2011 3/8 -30/11 101- 1002 - 411.57 -00 3/23111 CM MTG -CL 0 20.00 200 4/28/2011 3/8 -30/11 101 - 1002 - 411.56 -00 1/27111 CM MTG MILES -CL 0 35.70 200 4/28/2011 3/8 -30/11 101- 3001 - 431.56 -00 3/28 CON EXPO MILES -NJ 0 40.70 200 4/2812011 318 -30/11 101 - 3001 - 431.57 -00 3/23111 SBCCOG -MM 0 25.00 200 4/28/2011 3/8 -30111 213 - 3013 - 431.56 -00 3/21/11 MILES -LR 0 26.50 200 4/28/2011 3/8 -30/11 101 - 5060 - 451.61 -00 WOAD LUNCHES 0 33.59 200 4/28/2011 3/8 -30/11 101- 5010 - 451.61 -00 REC SUPPLIES 0 5.83 200 4/28/2011 3/8 -30/11 101 -1026- 421.56 -00 3/24/11 EMS MILES -TB 0 31.62 200 4/28/2011 3/8 -30/11 101 - 5030 - 451.61 -00 PARK SUPPLIES 0 30.97 200 4/28/2011 3/8 -30/11 101 - 5060 - 451.61 -00 PARK SUPPLIES 0 31.79 200 4/28/2011 318 -30/11 101- 5030 - 451.61 -00 PARK SUPPLIES 0 21.93 200 4/28/2011 3/8 -30/11 101 - 5010 - 451.56 -00 2111 MILES -SW 0 25.50 200 4/28/2011 318 -30/11 101- 5010 - 451.56 -00 2111 MILES -DP 0 6.38 200 4/28/2011 3/8 -30/11 101 - 5010 - 451.56 -00 2111 MILES -PC 0 24.74 200 4/28/2011 3/8 -30/11 101 -1002- 411.61 -00 CM SUPPLIES 0 11.38 200 1 4/28/2011 318 -30/11 101 - 4001 - 441.56 -00 3/22 MILES -SK 0 4.59 Total Vendor $411.22 2085 PFOST, GREG 4/27/2011 104081 1APA 101 - 4001 - 441.59 -10 4/11 APA CONF EXP -GP 1 01 1,175.97 Resolution iNo. 4U I 1-4U, i Page 10 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/2812011 V No. Vendor PO No. Invoice Datcl Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $1,175.97 99999 PHILLIP ALBANO 1 14127/2011 1041011PA 101 -0000- 229.50 -00 IPARKREFUND 1 01 175.00 Total Vendor $175.00 1751 POWER FORD TORRANCE 1004333 4/27/2011 1304420 681 - 3081 - 499.43 -00 JAUTO MAINT 01 1,155.24 Total Vendor $1,155.24 2235 PSI 1004883 1412712011 157879 101- 3009 - 431.43 -00 IPLAYGROUND SWING SET -ESTV 1 01 1,880.00 Total Vendor $1,880.00 220 RICHARDS, WATSON & GERSHC 4/27/2011 102FEBII 101 - 1003 - 411.33 -00 2/11 LEGAL 1 01 51,567.10 Total Vendor $51,567.10 450 ROJAS, JOEL 1 14127/2011 1040811APA 101 - 4001 - 441.59 -10 4/11 APA EXP -JR 1 01 1,975.64 Total Vendor $1,975.64 1885 SAICHEK LAW FIRM, APC 1 14/27/2011 103MAR11 685 - 1015 - 499.28 -00 3/11 HRSNEBA ADM 1 01 932.50 Total Vendor $932.50 1898 SERRAO, MARIA 1004516 4/27/2011 1139 226- 1007- 411.32 -00 4/4 -17/11 TV SHOW 0 1,175.00 Total Vendor $1,175.00 1174 SIR SPEEDY PRINTING 1004367 4/27/2011 174819 101 - 3001- 431.55 -00 PRINTING /BINDING SERV 1 01 265.29 Total Vendor $265.29 66666 SOUTH BAY BUSINESS ENR CO 4/27/2011 M11 -54 213- 3013 - 431.59 -20 11/12 SBBEC DUES 0 100.00 Total Vendor $100.00 243 SOUTH BAY FIRE EXTINGUISHE 004331 4/27/2011 121888 -94 101 - 3008 - 431.43 -00 IFIRE EXTINGUISHER MAINT 01 1,280.65 Total Vendor $1,280.65 99999 ST CULTURE ADVOCACY 1 14/27/2011 1031911SCA 101 -0000- 229.20 -00 IPARK REFUND 1 01 175.00 Total Vendor $175.00 88888 STANDARD PACIFIC —77714/28/2011 JTD #6057 780- 0000 - 229.01 -00 JTD #6057 1 01 4,430.11 Resolution No. 2011 -26, Exhibit Pagel 1 of 13 City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date, 4128/2011 V No. I Vendor I PO No. linvoice Datel Invoice No. Account Number Description ICk No`.I Amount Total Vendor $4,430.11 70 70 STATE OF CA,DEPT OF CONSEF 4/27/2011 4/27/2011 1 -3 /11 1 -3/11 101- 4002- 32120 -00 101 - 4002 - 323.50 -00 1 -3/11 STRONG MOTION 1 -3/11 STRONG MOTION 0 0 197.31 -9.87 Total Vendor $187.44 1436 STATE OF CA,DEPT OF JUSTICE 004693 4/27/2011 843552 101 - 1011- 411.32 -00 3/11 FINGERPRINT APS 0 32.00 Total Vendor $32.00' 88888 STEPHEN STEWART 1 14128/2011 JTD #6231 780 - 0000 - 229.01 -00 ITID #6231 1 01 1,025.00 Total Vendor $1,025.00 2071 ISULLIVAN PARTNERSHIP, THE 1004862 4127/2011 111636 101 - 3008 - 431.43 -00 IREPLACE CH WATER MAINT 0 1,500.00 Total Vendor $1,500.00 266 SUN ELECTRIC, INC. 4/27/2011 113374 101 - 3008 - 431.43 -00 4/6 ELECT REPAIRS -LL 1 01 1,524.75 Total Vendor $1,524.75 2237 2237 2237 2237 TERMINIX INTERNATIONAL CO. 004904 004904 004904 004904 4/27/2011 4/27/2011 4/27/2011 4/27/2011 303497641 303497651 303497661 303500375 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 PEST CONTROL PEST CONTROL PEST CONTROL PEST CONTROL 0 0 0 0 2,928.00 4,456.00 7,050.00 9,990.00 Total Vendor $24,424.00 1298 TETREAULT, PAUL 1 14/28/2011 105MAY1 1 101 - 4001- 441.56 -00 15111 STIPEND -PT 0 125.00 Total Vendor $125.00 1953 TIERNEY BROTHERS INC 1 14/27/2011 603822 -1 681 - 6083 - 499.61 -00 IFIRESIDE RM SCREEN 1 01 219.00 Total Vendor $219.00 1748 TOMBLIN, DAVID L. 1 14/28/2011 105MAYII 101 - 4001 - 441.56 -00 571 STIPEND -DT 1 01 125.00 Total Vendor $125.00 2258 2258 TRAMONTIN, MICHAEL J. 4/28/2011 4/28/2011 TD #6082 ITID #6091 780- 0000- 229.01 -00 780 - 0000 - 229.01 -00 TD #6082 TO #6091 0 0 138.13 -28.50 Total Vendor $109.63 u Page 12 of 13 �V City of Rancho Palos Verdes Check Register - MAY 3, 2011 Date: 4/28/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No, Amount 2255 2255 TRIPATHI, NEELAN 4/27/2011 4/27/2011 1031911 NT 1031911 NT 101 -0000- 229.20 -00 101- 5030 - 364.10 -20 PARK REFUND PARK REFUND 0 0 300.00 -27.00 Total Vendor $273.00 1701 UNDERGROUND SERVICE ALER 4/27/2011 12011030537 225 - 3025 - 431.43 -00 13111 DIG ALERTS 01 9.00 Total Vendor $9.00' 1521 UPBEAT SITE FURNISHINGS 1004813 4127/2011 1126253 101 - 3009 - 431.43 -00 1WHEELSTOPS 0 851.45 Total Vendor $851.45 2256 2256 VARTOLOMEI, DAN 4/2712011 4/27/2011 032611 DV 1032611 DV 101 - 0000 - 229.20 -00 101 - 5030 - 364.10 -20 PARK REFUND PARK REFUND 0 0 300.00 -38.50 Total Vendor $261.50 2224 WAGI-WORKS 1 14/2712011 110158302APRII 685- 1015 - 499.21 -00 14111 PREMS -WW /FLEX 0 86.75 Total Vendor $86.75 2192 WALSH, SUE 1 14/27/2011 5 -6/11 101 - 0000 - 143.30 -00 5 -6/11 REACH ADV 01 800.00 Total Vendor $800.00 301 301 WEST COAST ARBORISTS, INC. 004335 004419 4127/2011 4/27/2011 71388 71389 202- 3003 - 431.43 -00 101 - 4004 - 441.43 -00 3/11 TREE TRIM -ROW 3111 TREE TRIM -VR 0 0 19,077.00 200.00 Total Vendor $19,277.00 2172 WEST COAST SAND & GRAVEL 1004654 4/27/2011 1704611 101 - 3009 - 431.43 -00 IDECOMPOSED GRANITE 0 685.06 Total Vendor $685.06 88888 WILLIAM POWELL 1 14/28/2011 JTD #6195 780 - 0000 - 229.01 -00 ITO #6195 0 7.50 Total Vendor $7.50 309 FZEISER KLING CONSULTANTS,II 4/27/2011 131479 101 - 1003 - 411.32 -00 2/11 GEOTECH /LEGAL SERV 1 01 1,320.00 Total Vendor $1,320.00 Total Register $542,643.31 Resolution No. 2011 -26, ExhibitA Page 13 of 13