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CC RES 2011-002
RESOLUTION NO. 2011-02 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. f I I i « f`f A 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 February 1, 2011. AYES: Campbell, Misetich, Stern, Wolowicz and Long NOES: None ABSENT: None ABSTAIN: None r A. Mayor Attest: 410:72ifritelek 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. 2011-02 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 1, 2011. (4 City Clerk City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SER 004353 1/25/2011 101JAN1 1 225 - 3025 - 431.32 -00 11/11 ER ABC ANS SERV 0 80.55 Total Vendor $80.55 1603 ADCENTIVE GROUP, INC. 1004831 1/25/2011 300610 101 - 1005 - 411.61 -00 CITY TILES 1 01 1,305.39 Total Vendor $1,305.39 22 ALL CITY MANAGEMENT INC. 12/5 -18/10 X GUARD 0 446.40 22 1004499 11/25/2011 1/26/2011 121592B 21592A 1101-1024-421.32-00 101 - 0000 - 115.30 -33 12/5 -18/10 X GUARD 0 446.40 Total Vendor $892.80 628 AMERICA'S TROPHY 1/26/2011 PLAQUES 0 105.31 628 1/26/2011 1011111 010511 1101-1005-411.61-00 101 - 2020 - 411.61 -00 NAMEPLATES -FIN 1 0 77.67 Total Vendor $182.98 312 AMERICAN CITY PEST CONTR01004346 1/25/2011 11AO798 101 - 3009 - 431.43 -00 12/10 BEE TREATMENT 1 01 361.50 Total Vendor $361.50 99999 ANU SONEA 1 11/26/2011 12191 OAS 101 - 0000 - 229.20 -00 IPARK REFUND 0 300.00 Total Vendor $300.00 2114 AVCOGAS 004796 1/25/2011 60427 101 - 3009 - 431.43 -00 GENERATOR PROPANE 0 51026.50 2114 004796 1/25/2011 61117 101 - 3009 - 431.43 -00 GENERATOR PROPANE 0 1,349.82 2114 1/26/2011 60486 225 - 3025 - 431.43 -00 LPG -ABC SEWER MAINT 0 218.53 Total Vendor $6,594.85 2209 BACKFLOW PREVENTION DEVIC 004817 1/25/2011 19383 1101-3009-431.43-00 JHP BACKFLOW REPLACEMT 0 3,290.46 Total Vendor $3,290.46 2185 BACKFLOW TESTING & SERVICE 004711 1/25/2011 70939 101 - 3009 - 431.43 -00 JBACKFLOW TESTING 1 0 1,017.50 Total Vendor $1,017.50 66666 BARBIE LUCAS 1/2612011 1748 213 - 3013 - 431.93 -00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 1550 BARTEL ASSOCIATES, LLC 004803 1/25/2011 11 -007 101 - 1011 - 411.32 -00 CALPERS ACTUARIAL CONSULT 0 600.00 Total Vendor $600.00 Resolution 110. 20 1 1 -U2. Exhibit A Page 1 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. I Vendor I PO No. invoice Date Invoice No. I Account Number Description lCk No.1 Amount 89 BAY ALARM COMPANY 1004324 1125/2011 12609670101215M 101 - 3008 - 431.43 -00 1 -4/11 MONITOR -ABC 1 01 129.00 Total Vendor $129.00 37 BENNETT ENTERPRISES, INC. 004449 1/25/2011 45553 101- 3009 - 431.43 -00 1/11 LANDS MAINT 0 1,413.00 37 004449 1/25/2011 45869 101 - 3009 - 431.43 -00 12/10 LANDS MAINT 0 322.72 37 004450 1/25/2011 45447 101 - 3009 - 431.43 -00 12/10 IRRGTN REPRS 0 75.00 37 004451 1/25/2011 45551 202 - 3003 - 431.43 -00 1 /11MAINT -MCRL 0 300.00 37 004452 1/25/2011 45550 202 - 3003 - 431.43 -00 1/11 CTR MEDIAN -HAW 0 185.00 37 004452 1/25/2011 45554 202 - 3003 - 431.43 -00 1/11 CTR MEDIAN -PVDW 0 300.00 37 004452 1/25/2011 45556 202 - 3003 - 431.43 -00 1/11 CTR MEDIAN MAINT 0 14,084.00 37 004453 1/25/2011 45552 223 - 3023 - 431.43 -00 1/11 MAINT -SUB1 0 2,799.00 37 004453 1/25/2011 45557 223 - 3023 - 431.43 -00 1/11 MAINT -SUB1 0 625.00 37 004452 1/26/2011 45555 202 - 3003 - 431.43 -00 1/11 MEDN MAINT - WESTRN 0 575.00 Total Vendor $20,678.72 77777 BERNARD CLARKE 1/26/2011 19820081BC 101 - 2020 - 316.10 -00 DUP BUS LIC APP 1 01 138.00 Total Vendor $138.00 2091 BEST ELECTRIC 004548 1 338 - 3038 - 461.73 -00 GENERATOR INSTALL -IC /HP 0 20,400.00 2091 11/25/2011 1/26/2011 R1 1338-3038-461.73-00 GENERATOR SYS INSTALL RTN 0 - 2,040.00 Total Vendor $18,360.00 1944 BLAIS & ASSOCIATES, INC. 004525 1/25/2011 11- 201ORPV 101 - 1002 - 411.32 -00 11/10 GRANT MGMT 0 1,751.00 1944 004525 1/25/2011 11- 2010RP2 101 - 1002 - 411.32 -00 11/10 GRANT MGMT 0 950.00 1944 004525 1/25/2011 11- 2010RP3 101 - 1002 - 411.32 -00 11/10 GRANT MGMT 0 3,860.07 1944 004525 1/25/2011 11- 2010RP4 101 - 1002 - 411.32 -00 11/10 GRANT MGMT 0 1,496.25 1944 004525 1/25/2011 12- 2010RP1 101 - 1002 - 411.32 -00 12/10 GRANT MGMT 0 1,168.72 1944 004525 1/25/2011 12- 2010RP2 101 - 1002 - 411.32 -00 12/10 GRANT MGMT 0 645.80 1944 004525 1/25/2011 12- 2010RP3 101 - 1002 - 411.32 -00 12/10 GRANT MGMT 0 1,116.25 1944 004525 1/25/2011 12- 2010RP4 101 - 1002 - 411.32 -00 12/10 GRANT MGMT 0 190.00 1944 004525 1/25/2011 12- 2010RP5 101 - 1002 - 411.32 -00 12/10 GRANT MGMT 0 1,823.12 1944 004525 1/25/2011 12- 2010RP6 101 - 1002 - 411.32 -00 12/10 GRANT MGMT 0 997.50 Total Vendor $13,998.71 99999 BRIGITTE JAMESON 1/26/2011 12191OBJ 101 - 0000 - 229.20 -00 IPARK REFUND 1 0 300.00 Resolution No. 2011 -02, Exhibit A Page 2 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. I Vendor I PO No. llnvoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $300.00 99999 BROADCAST MUSIC, INC. 1/26/2011 120310 101 - 5010 - 451.32 -00 MUSIC LICENSE 1 0 305.00 Total Vendor $305.00 1774 BRUHNKE, LOUIS 1/26/2011 122810 5073052 - 431.32 -00 AERIALS -SRCYN 1 0 389.61 Total Vendor $389.61 1952 CALIF BLDG STANDARDS COM 1/26/2011 10 -12/10 101 - 4002 - 323.60 -00 10 -12/10 CBSC FEES 0i 301.50 1952 1/26/2011 10 -12/10 101 - 4002 - 323.60 -00 10 -12/10 CBSC FEES 0 -30.15 Total Vendor $271.35 46 CALIFORNIA JOINT POWERS IN: 004810 1/25/2011 JINV1579 1101 - 5010 - 451.57 -00 P &R ACADEMY 1 0 750.00 Total Vendor $750.00 366 CALIFORNIA PARKS & REC SOC 101 - 5010 - 451.59 -20 CPRS -TO 0 155.00 366 11/26/2011 1/26/2011 1120413-11 120433 -11 1101-3001-431.59-20 12011 2011 CPRS -MM 01 160.00 Total Vendor $315.00 708 CALPERS 1/26/2011 59 -2952 685- 1015 - 499.23 -00 10/11 SURVIVOR BENEFIT 0 3,884.40 Total Vendor $3,884.40 52 CBM CONSULTING, INC. 004562 12/10 RES OLD /SLURRY INSP 0 13,552.72 52 1004613 11/25/2011 1/25/2011 112403 12402 1330-3031-461.32-00 501 - 3052 - 431.32 -00 12/10 PROJ MGR -LSRC 0 5,943.00 Total Vendor $19,495.72 1041 CDW GOVERNMENT, INC. 004622 1/2512011 VTZ24307 101 - 2030 - 411.61 -00 UBS SWITCH 0 50.33 1041 004622 1/25/2011 VZM0852 681- 2082 - 499.61 -00 UPS DEVICE /SERVER 0 2,922.65 1041 004622 1/25/2011 WBF0030 681 - 2082 - 499.61 -00 PROJ CABLING -HP 0 931.79 Total Vendor $3,904.77 20 CHARLES ABBOTT ASSOCIATE 004414 1/25/2011 49851 101 - 4002 - 441.32 -00 12/10 B &S SERV 0 1,997.63 20 004414 1/25/2011 49855 101 - 4002 - 441.32 -00 12/10 B &S SERV 0 393.00 20 1/26/2011 49682 780 - 0000 - 229.04 -00 TD #249 0 170.00 20 1/26/2011 49657 780 - 0000 - 229.04 -00 TD #320 0 1,411.00 20 1/26/2011 48485 780 - 0000 - 229.04 -00 TD #320 1 0 9,628.00 Resolution No. 2011 -02, Exhibit A Page 3 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/2612011 V No. I Vendor PO No. linvoice DatEj Invoice No. I Account Number Description Ck No.1 Amount 20 CHARLES ABBOTT ASSOCIATE 1/26/2011 49746 780 - 0000 - 229.04 -00 TD #320 0 747.00 20 1/26/2011 49850 780 - 0000 - 229.01 -00 TD #6242 0 260.00 Total Vendor $14,606.63 1378 CINTAS CORP. #426 004545 1/25/2011 426026259 101 - 3008 - 431.43 -00 SPEC SANI SERV 0 1,350.00 1378 004545 1/25/2011 426765787 101 - 3008 - 431.43 -00 12/10 SANI SERV 0 120.76 1378 004545 1/25/2011 426768640 101 - 3008 - 431.43 -00 12/10 SANI SERV 0 120.76 1378 004545 1/25/2011 426771476 101 - 3008 - 431.43 -00 1/11 SANI SERV 0 120.76 1378 004545 1/25/2011 426774357 101 - 3008 - 431.43 -00 1/11 SANI SERV 0 120.76 1378 004546 1/25/2011 426770909 101 - 3008 - 431.61 -00 1/11 MAT CLEANING 0 189.28 1378 004546 1/25/2011 426773799 101 - 3008 - 431.61 -00 1/11 MAT CLEANING 0 192.78 Total Vendor $2,215.10 2206 CLAYTON, JOHN 1004818 1/25/2011 5461 226- 1007 - 411.32 -00 ICH33 TV SHOWS 0 800.00 Total Vendor $800.00 88888 COLEY O'BRIEN 1/26/2011 ZON8 -31C0 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 0 100.00 Total Vendor $100.00 140 COUNTY OF LA, DEPT OF PW 1004357 1/25/2011 10122105654 101 - 3026- 431.32 -00 11/10 IND WASTE 1 01 2,202.28 Total Vendor $2,202.28 65 COUNTY OF LA,DEPT OF ANIMA 004637 1/25/2011 12DEC10 101 - 1025 - 421.32 -00 12/10 ANIMAL CONTROL 0 1,072.21 Total Vendor $1,072.21 1346 COX COMMUNICATIONS, INC 1/26/2011 1 -6/11 1226-1007-411.32001-6/11 CH33 INTERNET 1 0 894.00 Total Vendor $894.00 72 DIANA CHO AND ASSOCIATES 004425 1/25/2011 11 -12/10 310 - 3091 - 461.32 -00 CDBG ADM 0 1,740.00 111-12/10 72 004721 1/25/2011 7 -12/10 686 - 3086 - 461.73 -00 7 -12/10 ENERGY GRANT ADM 0 640.00 Total Vendor $2,380.00 1733 DODDY, MARK J. 004515 1/25/2011 010311 226- 1007 - 411.32 -00 1/3 -15/11 CH33 MGR 1 01 1,920.00 Total Vendor $1,920.00 77777 DON ALFANO 1/26/2011 1273192DA 101 - 2020 - 316.10 -00 IBUS LIC APP REFUND 1 01 172.00 Resolution No. 2011 -02, Exhibit A Page 4 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. I Vendor I PO No. llnvoice DatEl Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $172.00 88888 DONNA BUTLER 1/26/2011 ZON8 -31DB 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 50.00 Total Vendor $50.00 2106 DRAPER CONSTRUCTION 1/25/2011 10 -298 101 - 3008 - 431.43 -00 ROOF REPAIRS -PVN 0 3,005.00 1004805 2106 004806 1/25/2011 10 -297 101 - 3008 - 431.43 -00 DOOR INSTALL -FIN 0 2,270.00 Total Vendor $5,275.00 1606 DYNASTY GALLERY 10 04641 1/25/2011 74506 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 0 832.97 Total Vendor $832.97 1934 ECONOLITE TRAF ENGRG & MAI 004606 1/25/2011 1279 202 - 3004 - 431.43 -00 12/10 TRAF SIGNAL MAINT 0 928.05 1934 004606 1/25/2011 1309 202 - 3004 - 431.43 -00 12/10 TRAF SIGNAL MAINT 0 1,239.04 Total Vendor $2,167.09 2048 EMENHISER, DAVID L. 1 1/26/2011 102FEB11 101 - 4001 - 441.56 -00 2/11 EXP -DE 0 125.00 Total Vendor $125.00 161 EXXONMOBIL 1/26/2011 112 DEC10 681 - 3081 - 499.43 -00 12/10 GAS 1 01 82.28 Total Vendor $82.28 2178 FEDERAL ADVOCATES, INC. 004709 1/25/2011 RPV -12-10 101 - 1002 - 411.32 -00 12/10 FED ADVOCACY SERV 0 4,000.00 Total Vendor $4,000.00 82 FEDERAL EXPRESS CORP. 1/26/2011 735990257 681 - 6083 - 499.53 -00 FED X PKGS 0 449.53 Total Vendor $449.53 2211 FINKEL, SHERA DOLMATZ 1/26/2011 12231OSDF 101 - 0000 - 229.20 -00 PARK REFUND 0 175.00 2211 1/26/2011 12231OSDF 101 - 5030 - 364.10 -20 PARK REFUND 0 -36.00 Total Vendor $139.00 77777 GAYLE VANOVERBECK 1/26/2011 011611 101 - 2020 - 411.61 -00 11099 TAX FORMS 01 84.47 Total Vendor $84.47 2105 GCS INC 1004456 1/25/2011 38031 101 - 3008 - 431.43 -00 12/10 JANITORIAL SERV 1 0 5,772.00 Resolution No. 2011 -02, Exhibit A Page 5 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. I Vendor I PO No. 'Invoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $5,772.00 1295 GERSTNER, WILLIAM 1/26/2011 02FEB11 101 - 4001 - 441.56 -00 2/11 EXP -WG 0 125.00 Total Vendor $125.00 2148 GONZALEZ GOODALE ARCHITE( 004672 1/25/2011 116407 338 - 3038 - 461.73 -00 12/10 CIVIC CTR FAC ASSMT 01 7,520.00 Total Vendor $7,520.00 99999 GRACE TOY 1 1/26/2011 112041OGT 101 - 0000 - 229.20 -00 IPARK REFUND 0 300.00 Total Vendor $300.00 97 HARDY & HARPER INC. 004747 1/25/2011 38072 202 - 3003 - 431.43 -00 JAREA 8 AC REPAIRS 1 0 122,411.50 Total Vendor $122,411.50 456 HARRIS & ASSOCIATES 004609 1/25/2011 12474 501 - 3052 - 431.32 -00 12/10 DRAIN SYS STUDY -SRC = 11,600.00 Total Vendor $11,600.00 1447 HELENSCHMIDT GEOTECHNICA 101 - 1003 - 411.32 -00 11/10 GEOTECH -TRUMP 0 9,000.00 11/26/2011 110205 1447 1/26/2011 10203 101 - 1003 - 411.32 -00 11/10 GEOTECH -TRUMP 0 4,937.50 Total Vendor $13,937.50 104 HOME DEPOT, INC. 004337 1/25/2011 0125875 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 230.25 104 004337 1/25/2011 1094086 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 297.69 104 004337 1/25/2011 1127367 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 0 58.04 104 004337 1/25/2011 23533 202 - 3003 - 431.61 -00 SIGN REPAIR SUPPLIES 0 105.16 104 004337 1/25/2011 3016703 101 - 3009 - 431.61 -00 PARK MAINT SUPPLIES 0 202.91 104 004337 1/25/2011 5187333 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 1 0 219.01 Total Vendor $1,113.06 1987 HVAC CONSULTING 1004730 1/25/2011 1222 101 - 3008 - 431.43 -00 9/10 HVAC -PVIC 1 0 180.00 Total Vendor $180.00 109 INNER GARDENS COLORSCAPIP 004326 101 - 3008 - 431.43 -00 12/10 INT PLANT MAINT 0 275.00 109 004326 11/25/2011 1/25/2011 112DEC10 122710 1101-3008-431.43-00 INT PLANTS 0 155.48 Total Vendor $430.48 Resolution No. 2011 -02, Exhibit A Page 6 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. I Vendor I PO No. nvoice Date Invoice No. I Account Number I Description lCk No.1 Amount 997 IRON MOUNTAIN, INC. 1004630 1/25/2011 1103049419 101 - 2030 - 411.43 -00 12/10 OFFSITE DATA STORAG 01 298.29 Total Vendor $298.29 77777 JAMES VERGA 1 11/26/2011 6990632JV 101 - 2020 - 316.10 -00 DUP BUS LIC APP 1 01 138.00 Total Vendor $138.00 88888 JEAN O'BRIEN 1/26/2011 ZON8 -31J0 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 0 50.00 Total Vendor $50.00 99999 JEFF IMAMURA 1 11/26/2011 010211J1 101 - 0000 - 229.20 -00 PARK REFUND 1 0 300.00 Total Vendor $300.00 1756 JOHN BLAIS ELECTRIC 1 1/26/2011 2471 101 - 3008 - 431.43 -00 1/11 ELECT -PVIC 0 77.47 Total Vendor $77.47 115 JOHN M. CRUIKSHANK CONSUL 004549 1/25/2011 10368 338 - 3038 - 461.73 -00 12/10 FOUNDATION DESGN EX 1 0 17.60 Total Vendor $17.60 88888 JOSEPH AGRONICK 1/26/2011 ZON8 -31JA 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 100.00 Total Vendor $100.00 2038 JPJ PRINT SERVICES 004373 101 - 3001 - 431.55 -00 IDECAL PRINTING 0 169.34 11/25/2011 12100 2038 1004835 1/25/2011 2098 1101-1001-411.61-00 COUNCIL SUPPLIES 0 1,059.73 Total Vendor $1,229.07 99999 JUSTINA NADAL & BILL RIPKING 1/26/2011 122610BR 101 - 0000 - 229.30 -00 PARK REFUND 1 01 500.00 Total Vendor $500.00 88888 KAY SCHOOF 1 1/26/2011 ZON8 -31 KS 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 0 100.00 Total Vendor $100.00 1297 KNIGHT,JIM 1/26/2011 102FEB11 101 - 4001 - 441.56 -00 2/11 EXP -JK 1 01 125.00 Total Vendor $125.00 99999 KRISTA CALDERON 1/26/2011 IREISSUE CK38742 101 - 0000 - 229.20 -00 8/21/10 PARK REFUND 0 300.00 Total Vendor $300.00 eso u ion No. 2U1 I -U2. Exhibit Page 7 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/2612011 V No. I Vendor PO No. Invoice Dat€ Invoice No. Account Number Description Ck No.1 Amount 143 LA COUNTY SHERIFF'S DEPT 004520 1/25/2011 112184NH1 101 - 1021 - 421.32 -00 12/10 GENERAL LAW SERV 0 280,641.88 143 004521 1/25/2011 112184NH2 101 - 1021 - 421.32 -00 12/10 GRANT DEPUTY 0 15,095.24 143 1/26/2011 11098ONH 780- 0000 - 229.03 -00 TD #0111 0 339.32 143 1/26/2011 11 1940N 780- 0000 - 229.03 -00 TD #0100 0 1,395.58 143 1/26/2011 112184NH3 101 - 0000 - 115.30 -36 12/10 GRANT DEPUTY -RHE 0 9,214.29 143 1/26/2011 112184NH4 101 - 0000 - 115.30 -35 12/10 GRANT DEPUTY -RH 0 2,515.87 Total Vendor $309,202.18 1488 LEWIS,JEFFREY 1/26/2011 02FEB11 101 - 4001 - 441.56 -00 2/11 EXP -JL 1 0 125.00 Total Vendor $125.00 130 LOMITA BLUEPRINT SERVICE, It 004406 1/25/2011 489534 101 - 3001 - 431.55 -00 PW PRINTING 0 134.44 130 004406 1/25/2011 489750 101- 3001 - 431.55 -00 PW PRINTING 0 25.24 130 004410 1/25/2011 489749 101 - 4001 - 441.55 -00 FORMS /MAP PRINTING 0 37.63 Total Vendor $197.31 131 LOMITA BUSINESS MACHINES 004633 1/25/2011 34622 101 - 2030 - 411.32 -00 PRINTER REPAIRS -PVIC 0 153.72 131 004809 1/25/2011 34460 681 - 2082 - 499.61 -00 COPIER /PRINTERS- RYAN /ABC 0 1,709.91 131 004809 1/25/2011 34492 681- 2082 - 499.61 -00 COPIER /PRINTER -HP 0 1,040.43 Total Vendor $2,904.06 44444 LORNA CLOKE 1 11/26/2011 01JAN11 101 - 1004 - 411.56 -00 1/11 LASERFICHE EXP 1 0 100.89 Total Vendor $100.89 1650 LSA ASSOCIATES, INC 1004602 1/25/2011 105148 101 - 4001 - 441.32 -00 12/10 GEN PLAN UPD 0 735.00 Total Vendor $735.00 99999 MARIA ABOG 1/26/2011 121110MA 101 - 0000 - 229.20 -00 PARK REFUND 1 0 300.00 Total Vendor $300.00 MARINA LANDSCAPE 004446 1004448 1/25/2011 8097121000 101 - 3009 - 431.43 -00 12/10 TRAIL MAINT 0 1,670.00 L 18115 5 1/25/2011 8097121000 101 - 3009 - 431.43 -00 12/10 PARK MAINT 0 13,190.00 Total Vendor $14,860.00 88888 MARION LEVANDER 1/26/2011 ZON8 -31ML 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 100.00 Resolution No. 2011 -02, Exhibit A Page 8 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. I Vendor I PO No. linvoice Datc:1 Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $100.00 88888 MARJORIE CARTER 1/26/2011 ZON8 -31MC 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 360.00 Total Vendor $360.00 1814 1814 1814 1814 18141 MERCHANTS LANDSCAPE SERA, 004435 004435 004435 004435 1004437 1/2512011 1/25/2011 1/25/2011 1/25/2011 1/25/2011 32863 32865 32866 32867 133030 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101 - 3009 - 431.43 -00 202 - 3003 - 431.43 -00 12/10 PARK MAINT 12/10 PARK MAINT 12/10 PARK MAINT 12/10 PARK MAINT 12/10 ROW MAINT 0 0 0 0 0 264.00 502.40 972.00 344.00 16,486.40 Total Vendor $18,568.80 88888 MIKE O'SULLIVAN 1/26/2011 ZON8 -31 M0 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 0 300.00 Total Vendor $300.00 160 MOBILE MINI, LLC 1004329 1/25/2011 1903617591 101 - 3001 - 431.32 -00 1/11 STORAGE -PW 0 214.81 Total Vendor $214.81 1123 MULTI W SYSTEMS, INC. 004828 1/25/2011 31130061 225 - 3025 - 431.43 -00 JER PUMP STATION SERV -ABC 1 0 3,944.84 Total Vendor $3,944.84 1923 MUNICIPAL CODE CORP 1004823 1/25/2011 202915 101 - 1004 - 411.61 -00 MUNI CODE SUPPLEMTS 1 01 777.66 Total Vendor $777.66 485 MUNISERVICES, LLC 1004593 1/25/2011 123733 101 - 2020 - 411.32 -00 4 -6/10 SUTA 01 116.89 Total Vendor $116.89 2134 MURPHY, MELISSA 1 1/26/2011 PW66 685- 1015 - 499.24 -00 PW66 TUITION REIM 0 185.00 Total Vendor $185.00 2212 MYRICK, AMBER 1004827 1/25/2011 100 501 - 3052 - 431.32 -00 BANNERS -SR 01 999.41 Total Vendor $999.41 88888 NANCY ALLEY 1/26/2011 ZON8 -31NA 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 0 200.00 Total Vendor $200.00 88888 NANCY PARSONS 1/26/2011 ZON8 -31NP 101 - 4004 - 322.60 -00 [ZON8 -31 VRP REFUND 0 230.00 Page 9 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. Vendor I PO No. linvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $230.00 1237 NATIONWIDE ENVIRONMENTAL 004597 1/25/2011 23061 202 - 3003 - 431.43 -00 12/10 STREET SWEEP 0 9,300.00 1237 004597 1/25/2011 23061 202 - 3003 - 431.43 -00 12/10 STREET SWEEP 0 600.00 1237 004597 1/25/2011 23153 202- 3003 - 431.43 -00 12/10 STREET SWEEP 0 335.00 1237 004599 1/2612011 23061 101 - 3007 - 431.43 -00 12/10 BUS SHELTER /PARK 0 1,522.50 Total Vendor $11,757.50 1961 NETWORKER SERVICES, INC. 004833 1/2512011 11192 681- 2082 - 499.61 -00 BROADCAST DVDR DEV -HP 0 1,351.74 1961 004833 1/25/2011 11220 681 - 2082 - 499.61 -00 AN CART -HP 0 3,461.79 1961 1/2612011 11221 101 - 2030 - 411.32 -00 CH COMM RM AN REPAIRS 0 120.00 1961 1/26/2011 11218 101 - 2030 - 411.32 -00 HESSE AN REPAIR 0 130.98 Total Vendor $5,064.51 88888 NORMA COOK 1 11/26/2011 ZON8 -31 NC 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 0 50.00 Total Vendor $50.00 51 O.H. CASEY, INC. 1004564 1/25/2011 112DEC10 101 - 3009 - 431.43 -00 12/10 TOILET RENTAL 01 815.75 Total Vendor $815.75 171-8E IMAGISTICS INC. 1004634 1/25/2011 1727012634 681- 6083 - 499.43 -00 ICOPIER MAINT /USE -PW 1 0 1,532.69 Total Vendor $1,532.69 171 OFFICE DEPOT, INC. 004600 1/25/2011 545135383001 101 - 2030 - 411.61 -00 TONER - CCLERK 0 351.76 171 004362 1/25/2011 545110929001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 10.85 171 004362 1/25/2011 546752569001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 26.76 171 004362 1/25/2011 546752641001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 60.42 171 004413 1/25/2011 547062476001 101 - 4001 - 441.61 -00 PLANNING SUPPLIES 0 18.09 171 004413 1/25/2011 547062736001 101 - 4001 - 441.61 -00 CD SUPPLIES 0 78.29 171 004413 1/25/2011 547062736001 101 - 4002 - 441.61 -00 CD SUPPLIES 0 13.75 171 004558 1/25/2011 543683501001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 50.50 171 004558 1/25/2011 545149921001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 18.98 171 004561 1/25/2011 544976169001 101- 5060 - 451.61 -00 PVI C SUPPLIES 0 78.98 171 004584 1/25/2011 546611314001B 101- 5060 - 451.61 -00 PVIC SUPPLIES 0 6.89 171 004700 1/25/2011 545883425001 101 - 2020 - 411.61 -00 FIN SUPPLIES 0 10.27 171 004731 1/25/2011 545243906001 681 - 6083 - 499.61 -00 COPIER PAPER 0 1,236.00 Resolution No. 2011 -02, Exhibit A Page 10 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. Vendor PO No. linvoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 1004731 1/25/2011 1546611314001A 681- 6083 - 499.61 -00 ICOPIER PAPER -R &P 1 01 32.99 Total Vendor $1,994.53 99999 P.V. AMATEUR RADIO CLUB 1/26/2011 011711PVARC 101 - 5060 - 364.10 -30 IPARK REFUND 1 01 175.00 Total Vendor $175.00 2045 PACIFIC TELEMGMT SERVICES 1/26/2011 1246658FEB1 1 101 - 2035 - 411.41 -40 2/11 PAYPHONE SERV 1 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,IN 1/26/2011 52842922 101 - 2035 - 411.41 -40 1 -3/11 LONG DIST 0 4,324.82 Total Vendor $4,324.82 183 183 PALOS VERDES ON THE NET 1004371 004372 11/25/2011 1/25/2011 12010-231 2010 -230 1101-2030-411.32-00 101 - 2030 - 411.32 -00 12/11 VIDEO -CC /PC 2/11 GEN WEB MAINT 0 0 458.00 6,569.00 Total Vendor $7,027.00 186 186 186 PALOS VERDES PEN TRANSIT A 004434 004434 1/25/2011 1/25/2011 1/26/2011 1 -6/11 1 -6/11 12DEC10 214- 3014 - 431.43 -00 216- 3016 - 431.43 -00 101 - 0000 - 201.40 -00 1 -6/11 TRANSIT CONTRBTN 1 -6/11 TRANSIT CONTRBTN 12/10 TRANSIT TIX 0 0 0 25,000.00 259,781.00 360.00 Total Vendor $285,141.00 185 PALOS VERDES PENINSULA NE' 004409 1/25/2011 12DEC10CD 1101-4001-441.54-0012/10 LEGAL -CD 1 01 982.26 Total Vendor $982.26 66666 PANKAJ KADAKIA 1 11/26/2011 12211OPK 213 - 3013 - 431.93 -00 12/21/10 RECYLCLER 0 250.00 Total Vendor $250.00 99999 PARK RANGERS 1 11/26/2011 2011PRAC 101 - 5010 - 451.59 -20 12011 PRAC DUES 0 100.00 Total Vendor $100.00 88888 PENNY FOOKS 1/2612011 ZON8 -31PF 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 0 150.00 Total Vendor $150.00 200 200 200 PETTY CASH 1/26/2011 1/26/2011 1126/2011 12/10- 1/10/11 12/10- 1/10/11 12/10- 1/10/11 101 -1005- 411.57 -00 101 - 1005 - 411.57 -00 101 - 4001 - 441.61 -00 HOLIDAY SUPPLIES HOLIDAY SUPPLIES PLANNING SUPPLIES 0 0 0 22.88 45.00 49.28 Resolution No. 2011 -02, Exhibit A Page 11 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH... 1/26/2011 12/10- 1/10/11 101- 4002 - 441.59 -20 BLDG INSP CERT -MW 0 50.00 200 1/26/2011 12/10- 1/10/11 101 - 5010 - 451.56 -00 11/20 REACH BOWL MILES -SW 0 8.00 200 1/26/2011 12/10- 1/10/11 101 - 5030 - 451.61 -00 COUNCIL SUPPLIES 0 4.70 200 1/26/2011 12/10- 1/10/11 101 - 5010 - 451.56 -00 11/10 MILES -ML 0 18.00 200 1/26/2011 12/10- 1/10/11 101 - 5010 - 451.56 -00 11/10 MILES -PC 0 34.50 200 1/26/2011 12/10- 1/10/11 101 - 3001 - 431.56 -00 11/10 MILES -MM 0 10.50 200 1/26/2011 12/10- 1/10/11 101 - 1005 - 411.57 -00 HOLIDAY SUPPLIES 0 10.93 200 1/26/2011 12/10- 1/10/11 681 - 3081 - 499.43 -00 AUTO GAS 0 15.00 200 1/26/2011 12/10- 1/10/11 101 - 3001 - 431.61 -00 NAMEPLATES 0 38.00 200 1/26/2011 12/10- 1/10/11 681 - 6083 - 499.53 -00 POSTAGE DUE 0 1.50 200 1/26/2011 12/10- 1/10/11 101 - 3001 - 431.61 -00 PW SUPPLIES 0 47.82 200 1/26/2011 12/10 - 1/10/11 101 - 4001 - 441.61 -00 KITCHEN SUPPLIES 0 8.78 200 1/26/2011 12/10- 1/10/11 101 -4001- 441.56 -00 1/6 MILES -GP 0 24.81 200 1/26/2011 12/10- 1/10/11 101 - 5070 - 451.61 -00 SUIT CLEANING 0 19.25 200 1/26/2011 12/10- 1/10/11 101 - 5030 - 451.61 -00 BWS REFRESHMENTS 0 33.79 200 1/26/2011 12/10- 1/10/11 101 - 5010 - 451.56 -00 12/10 REACH MILES -SW 0 13.00 2001 1 1/26/2011 12/10- 1/10/11 101 - 5010 - 451.56 -00 12/10 REACH MILES -DP 1 0 10.50 Total Vendor $466.24 1751 POWER FORD TORRANCE 004333 1/25/2011 1299815 681- 3081 - 499.43 -00 AUTO MAINT 1 0 78.66 Total Vendor $78.66 2125 PRO GUIDE PEST ELIMINATION 1004769 1/25/2011 3007 -3015 101 - 3009 - 431.43 -00 1/11 PEST CONTROL 01 1,490.00 Total Vendor $1,490.00 1227 QUARLES, LAURIE 1/26/2011 5885 101 - 1002 - 411.55 -00 MEAS C LOGO 1 0 75.00 Total Vendor $75.00 218 R.H.F., INC. 004519 1/25/2011 60037A 101 - 1024 - 421.61 -00 RADAR CERT /BAT REPLCMT 0 57.66 218 1/26/2011 60037 101 - 0000 - 115.30 -36 RADAR CERT /BATTERY REPLMT 0 28.83 218 1/26/2011 60037 101 - 0000 - 115.30 -35 RADAR CERT /BATTERY REPLMT 0 9.61 Total Vendor $96.10 1590 RANDOM HOUSE, INC. 004826 1/25/2011 1888688657 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 0 516.98 Total Vendor $516.98 Resolution No. 2011 -02, Exhibit A Page 12 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. Vendor PO No. invoice DatE Invoice No. Account Number Description Ck No. Amount 88888 RC HOSKINS 1 11/26/2011 ZON8 -31RH 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 200.00 Total Vendor $200.00 88888 ROMOLO ZULLI 1/26/2011 ZON8 -31RZ 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 50.00 Total Vendor $50.00 66666 RONALD MARINKOVICH 1/2612011 112211ORM 213 - 3013 - 431.93 -00 12/21/10 RECYCLER 01 250.00 Total Vendor $250.00 878 SCS ENGINEERS 004461 1/25/2011 164036 213 - 3013 - 431.32 -00 12/10 AB939 0 1,273.23 Total Vendor $1,273.23 1898 SERRAO, MARIA 1004516 1/25/2011 134 226- 1007 - 411.32 -00 1/11 TV SHOW PRODCTN 1 0 1,200.00 Total Vendor $1,200.00 77777 SHAUN R. PHILLIPS 1 1/26/2011 1378878SP 101 - 5010 - 451.59 -20 IDUP BUS LIC APP 0 172.00 Total Vendor $172.00 2070 SIGNA MECHANICAL 004478 1/25/2011 90355 225 - 3025 - 431.43 -00 GRINDER PUMP SUPPLIES 01 1,923.68 Total Vendor $1,923.68 1174 1174 SIR SPEEDY PRINTING 004367 1004367 11/25/2011 1/25/2011 173755 73849 101 - 3001 - 431.55 -00 1101-3001-431.55-00 BID PROJ PRINTING BID PROJ PRINTING 0 0 246.40 1,366.06 Total Vendor $1,612.46 99999 SONYA SZATKOWSKI 1/26/2011 010211SS 101 - 0000 - 229.20 -00 IPARK REFUND 01 300.00 Total Vendor $300.00 243 243 SOUTH BAY FIRE EXTINGUISHE 004331 004331 1/25/2011 1/25/2011 1111860 111861 101 - 3008 - 431.43 -00 1101-3008-431.43-00 FIRE EXT MAINT FIRE EXT MAINT 0 0 596.95 75.00 Total Vendor $671.95 248 SOUTHERN CA EDISON 1/26/2011 12/10 6679961 225 - 3025 - 431.41 -30 12 -3/11 ELECT -ABC SEWER 01 887.02 Total Vendor $887.02 258 STARR STATE AIR, INC. 1004544 1/25/2011 17560 1101-3008-431.43-00 1/11 HVAC -PVIC 0 115.00 Resolution No. 2011 -02, Exhibit A Page 13 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V No. I Vendor I PO No. jInvoice DatiEl Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $115.00 70 70 STATE OF CA,DEPT OF CONSEF 11/26/2011 1/26/2011 110-12/10 10 -12/10 101 - 4002 - 323.20 -00 1101-4002-323.50-00 110-12/10 STRONG MOTION 10 -12/10 STRONG MOTION 0 0 220.93 -11.05 Total Vendor $209.88 947 SULLY - MILLER CONTRACTING 1004608 11/25/2011 163941 330 - 3031 - 461.73 -00 11110 RES REHAB CONSTR 1 0 128,382.34 947 1/26/2011 R63941 330 - 3031 - 461.73 -00 11/30 RES REHAB CONST RTN 0 - 12,838.23 Total Vendor $115,544.11 266 266 SUN ELECTRIC, INC. 004804 004804 1 1/25/2011 13193 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 1/11 ELECT REPAIRS -CH 1/11 ELECT REPAIRS -CH 0 0 3,160.67 237.50 Total Vendor $3,398.17 1298 TETREAULT, PAUL 1/26/2011 102FEBII 101 -4001- 441.56 -00 2/11 EXP -PT 0 1 125.00 Total Vendor $125.00 88888 TIM ROSSENO 1/26/2011 ZON8 -31TR 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 200.00 Total Vendor $200.00 99999 TINA HUR 1 1/26/2011 121210TH 101 - 0000 - 229.20 -00 PARK REFUND 1 01 300.00 Total Vendor $300.00 1748 TOMBLIN, DAVID L. 1/26/2011 02FEB11 101 - 4001 - 441.56 -00 2/11 EXP -DT 0 125.00 Total Vendor $125.00 2208 TRAFFIC CONTROL SERVICES, 1 004814 1/25/2011 11006385 202 - 3003 - 431.61 -00 IRAIN GEAR 1 0 398.61 Total Vendor $398.61 286 U.S. POST OFFICE 004680 1/2512011 PERMIT #194 -11 101 - 1005 - 411.53 -00 12011 PERMIT #194 0 185.00 Total Vendor $185.00 1701 UNDERGROUND SERVICE ALER 1/26/2011 11220100528 225 - 3025 - 431.43 -00 12/10 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES & S1004623 1/25/2011 28945 202 - 3003 - 431.61 -00 ITRAF CONTROL GEAR 1 0 348.08 Resolution No. 2011 -02, Exhibit A Page 14 of 15 City of Rancho Palos Verdes Check Register - FEBRUARY 1, 2011 Date: 1/26/2011 V.No. I Vendor I PO No. linvoice Datel Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $348.08 1521 UPBEAT SITE FURNISHINGS 1004813 1/25/2011 121370 101 - 3009 - 431.43 -00 WHEEL STOPS FOR PARKLOTS 1 01 688.15 Total Vendor $688.15 88888 VIRGINIA LEON 1 1/26/2011 ZON8 -31VL 101 - 4004 - 322.60 -00 ZON8 -31 VRP REFUND 1 01 15.00 Total Vendor $15.00 2192 2192 WALSH, SUE 1/26/2011 11/26/2011 INOV-DEC10 NOV -DEC10 101 - 5070 - 451.61 -00 1101-0000-143.30-00 111-12/10 REACH EXP 11 -12/10 REACH EXP 0 0 802.00 - 800.00 Total Vendor $2.00 302 WEST 1004824 1/25/2011 1822073172 101 - 1004 - 411.61 -00 IMUNI CODE SUPPLEMENTS 1 01 1,877.01 Total Vendor $1,877.01 301 301 WEST COAST ARBORISTS, INC. 1004335 004419 11/25/2011 1/25/2011 169740 69741 202 - 3003 - 431.43 -00 1101-4004-441.43-00 12/10 TREE TRIM -PW 112/11 TREE TRIM -VR 0 0 14,539.00 180.00 Total Vendor $14,719.00 1759 WEST SANITATION SERVICES Ir 004347 1/25/2011 652D50 101 - 3008 - 431.43 -00 12/10 SAN SERVICES 1 0 95.25 Total Vendor $95.25 1773 1773 WITHERS & SANDGREN LTD. 1004733 004734 11/25 /2011 1/25/2011 12326 2327 1330-3033-461.73-00 330 - 3033 - 461.73 -00 RYAN SURVEY & GRADING 1HESSE PARK FIELD IMP 0 0 2,852.00 2,780.00 Total Vendor $5,632.00 309 ZEISER KLING CONSULTANTS,Ir 004702 1/25/2011 31289 501 - 3052 - 431.32 -00 11/10 GEO -SR 0 270.00 309 1/26/2011 31287 101 - 1003 - 411.32 -00 11/10 GEO -TRUMP 0 1,320.00 309 1/26/2011 31340 101 - 1003 - 411.32 -00 12/10 GEO -TRUMP 0 783.75 Total Vendor $2,373.75 Total Register $1,135,779.50 Resolution No. 2011 -02, Exhibit A Page 15 of 15