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RPVCCA_SR_2011_01_18_07_Register_City
RESOLUTION NO. 2011- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. _____________________ City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit “A” and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on January 18, 2011. AYES: NOES: ABSENT: ABSTAIN: _____________________ Mayor Attest: __________________________ City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2011-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 18, 2011. _______________________ City Clerk 7-1 City of Rancho Palos Verdes Check Register -JANUARY 18,2011 Date:1/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1841 ADP,INC.004375 1/11/2011 414041 101-2020-411.32-00 PIE 12/17/10 0 872.59 1841 004553 1/11/2011 394262 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,081.02 Total Vendor $1,953.61 628 AMERICA'S TROPHY 1/11/2011 121510 101-1001-411.61-00 COUNCIL NAMEPLATES 0 44.45 Total Vendor $44.45 99999 ANGELES GIRL SCOUT COUNCil 1/11/2011 060109AGSC 101-5030-364.10-20 PARK REFUND 0 175.00 Total Vendor $175.00 2033 ARCADIA PUBLISHING 004386 1/11/2011 20237500 101-5060-451.62-00 PURCHASES FOR RESALE 0 158.33 Total Vendor $158.33 490 AT&T 1/11/2011 12DEC10 101-2035-411.41-40 12/10 LONG DIST 0 132.08 Total Vendor $132.08 175 AT&T 1/11/2011 11NOV10 780-0000-229.06-00 11/10 PHONE-NW 0 165.04 Total Vendor $165.04 37 BENNETT ENTERPRISES,INC.004452 1/11/2011 45375C 202-3003-431.43-00 12/10 CTR MEDN MAl NT 0 79.37 Total Vendor $79.37 49 CALIFORNIA WATER SERVICE (1/11/2011 81424DEC10 101-3008-431.41-10 12/10 WATER-BLDG 0 898.44 49 1/11/2011 81424DEC10 101-3009-431.41-10 12/10 WATER-PARKS 0 5,239.40 49 1/11/2011 81424DEC10 202-3003-431.41-10 12/10 WATER-SPR 0 3,202.86 49 1/11/2011 81424DEC10 223-3023-431.41-10 12/10 WATER-SUB1 0 522.05 49 1/11/2011 88474DEC10 202-3003-431.41-10 12/10 WATER-SS/IND PK 0 408.34 Total Vendor $10,271.09 53 CHEVRON &TEXACO 1/11/2011 27925528DEC10 681-3081-499.43-00 12/10 GAS 0 421.36 Total Vendor $421.36 1386 CHOICE MEDIATION 004417 1/11/2011 1210 101-4004-441.32-00 12110 VR MEDIATION 0 1,812.50 Total Vendor $1,812.50 1378 CINTAS CORP.#426 004545 1/11/2011 426762920 101-3008-431.43-00 12/10 SANI SERVICES 0 120.76 7 - 2 City of Rancho Palos Verdes Check Register -JANUARY 18,2011 Date:1/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1378 CINTAS CORP.#426 ...004546 1/11/2011 426765222 101-3008-431.61-00 12/10 MAT CLEANING 0 189.28 Total Vendor $310.04 65 COUNTY OF LA,DEPT OF ANIMA 004637 1/11/2011 11NOV10 101-1025-421.32-00 11/10 ANIMAL CONTROL 0 3,875.76 Total Vendor $3,875.76 1733 DODDY,MARK J.004515 1/11/2011 122010 226-1007-411.32-00 12/20-1/2/11 CH33 MGR 0 1,760.00 Total Vendor $1,760.00 1692 EDUCATIONAL DEVELOPMENT (004392 1/11/2011 2478146 101-5060-451.62-00 PURCHASES FOR RESALE 0 578.51 Total Vendor $578.51 1520 GASSER/OLDS CO.INC.1/11/2011 P1278 780-0000-229.03-00 WHALE PLAQUES 0 1,711.44 Total Vendor $1,711.44 77777 GEORGE GUON 1/11/2011 010311GG 501-3052-344.50-10 10/11 SDUF REFUND-GG 0 40.18 Total Vendor $40.18 97 HARDY &HARPER INC.004749 1/11/2011 38037 223-3023-431.43-00 11/10 MAINT-SUB1 0 921.71 Total Vendor $921.71 1756 JOHN BLAIS ELECTRIC 004341 1/11/2011 2458 101-3008-431.43-00 12/10 ELECT SERV-HP 0 134.18 Total Vendor $134.18 116 JOHN L.HUNTER &ASSOC.,INC.004570 1/11/2011 RPVNP1110 101-3007-431.32-00 11/10 NPDES 0 7,437.50 116 1/11/2011 RPVJ71110 780-0000-229.04-00 TD #2272-11/10 JURS 7 0 441.25 Total Vendor $7,878.75 2149 KOSMONT COMPANIES 004533 1/11/2011 6 101-1002-411.32-00 11/10 ANNBRG ECOM ANLYS 0 143.00 Total Vendor $143.00 130 LOMITA BLUEPRINT SERVICE,It 004406 1/11/2011 489712 101-3001-431.55-00 BID PROJ PRINTING 0 581.46 Total Vendor $581.46 131 LOMITA BUSINESS MACHINES 004633 1/11/2011 34410 101-2030-411.32-00 PRINTER SERVICES-IC 0 99.00 Total Vendor $99.00 7 - 3 City of Rancho Palos Verdes Check Register -JANUARY 18,2011 Date:1/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1740 MAXIMUM SOLUTIONS,INC.1/11/2011 11261 101-5010-451.59-10 112/10 PHONE TRAINING 0 156.25 Total Vendor $156.25 157 MDG ASSOCIATES 004428 1/11/2011 6959 310-3092-461.32-00 11/10 HIP ADM 0 2,763.75 Total Vendor $2,763.75 160 MOBILE MINI,LLC 004539 1/11/2011 903615550 101-4001-441.61-00 1/11 STORAGE-CD 0 214.81 Total Vendor $214.81 482 OCE 004547 1/11/2011 987335125 681-6083-499.43-00 #3140 COPIER MAINT 0 118.66 Total Vendor $118.66 171 OFFICE DEPOT,INC.004362 1/11/2011 543756316002 101-3001-431.61-00 PW SUPPLIES 0 35.68 171 004362 1/11/2011 544170496001 101-3001-431.61-00 PW SUPPLIES 0 159.52 171 004362 1/11/2011 544195417001 101-3001-431.61-00 PW SUPPLIES 0 25.51 171 004362 1/11/2011 544230492001 101-3001-431.61-00 PW SUPPLIES 0 104.13 171 004362 1/11/2011 544433364001 101-3001-431.61-00 PW SUPPLIES 0 24.01 171 004362 1/11/2011 544882411001 101-3001-431.61-00 PW SUPPLIES 0 4.29 171 004362 1/11/2011 544882437001 101-3001-431.61-00 PW SUPPLIES 0 4.54 171 004558 1/11/2011 543703371001 101-5010-451.61-00 REC SUPPLIES 0 55.69 171 004600 1/11/2011 545064774001 101-2030-411.61-00 TONER-CLERK 0 404.32 171 1/11/2011 544555040001 101-1001-411.61-00 COUNCIL SUPPLIES 0 27.74 Total Vendor $845.43 2063 OPTUMHEALTH FINANCIAL SER 1/11/2011 127466 685-1015-499.28-00 11/10 FHRA ADM 0 200.00 Total Vendor $200.00 1273 P.F.PETTIBONE &CO.1/11/2011 21785 101-1004-411.61-00 MINUTE BOOKS 0 180.95 Total Vendor $180.95 1646 PACIFIC BOOKS 004401 1/11/2011 121410 101-5060-451.62-00 PURCHASES FOR RESALE 0 634.24 1646 004401 1/11/2011 122110 101-5060-451.62-00 PURCHASES FOR RESALE 0 102.31 Total Vendor $736.55 185 PALOS VERDES PENINSULA NE'1/11/2011 12DEC10FIN 101-2020-411.54-00 12/10 LEGAL ADS-FIN 0 188.32 7 - 4 City of Rancho Palos Verdes Check Register -JANUARY 18,2011 Date:1/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $188.32 505 PETRU,CAROLYNN 1/11/2011 11NOV10 101-1026-421.61-00 EOP BINDERS 0 69.07 505 1/11/2011 11NOV10 101-1005-411.61-00 HOLIDAY PARTY INVITES 0 23.01 Total Vendor $92.08 1750 SCOTT FAZEKAS &ASSOCIATE~004415 1/11/2011 14948 101-4002-441.32-00 11/10INSP-B&S 0 455.00 Total Vendor $455.00 1898 SERRAO,MARIA 004516 1/11/2011 133 226-1007-411.32-00 12/20-1/2/11 RPVCH33 PROD 0 300.00 Total Vendor $300.00 1174 SIR SPEEDY PRINTING 004367 1/11/2011 73666 101-3001-431.55-00 BID PROJ PRINTING 0 634.46 Total Vendor $634.46 248 SOUTHERN CA EDISON 1/11/2011 12/109463451 337-4037-441.32-00 12/10 ELECT-HIGHRIDGE 0 7.17 Total Vendor $7.17 2074 SPARKLETTS 1/11/2011 9465722DEC10 101-3008-431.61-00 12/10 WATER-CH 0 629.08 2074 1/11/2011 9465705DEC10 101-3008-431.61-00 12/10 WATER-LLM 0 148.68 2074 1/11/2011 9465718DEC10 101-3008-431.61-00 12/10 WATER-ABC 0 12.00 2074 1/11/2011 9465710DEC10 101-3008-431.61-00 12/10 WATER-HP 0 34.58 2074 1/11/2011 9465714DEC10 101-3008-431.61-00 12/10 WATER-RYAN 0 22.28 2074 1/11/2011 9466320DEC10 101-3008-431.61-00 12/10 WATER-PVIC 0 7.50 Total Vendor $854.12 433 SPRINT 004374 1/11/2011 16819DEC10 101-3001-431.61-00 12/10 CELL SERV-PW 0 264.11 433 004374 1/11/2011 26811DEC10C 101-1026-421.41-40 12/10 CELL SERV 0 20.13 433 004374 1/11/2011 26811DEC10C 101-3001-431.61-00 12/10 CELL SERV 0 161.03 433 004380 1/11/2011 26811DEC10B 101-4002-441.41-40 12/10 CELL SERV-B&S 0 132.85 433 004380 1/11/2011 335518231-064 101-4001-441.41-40 12/10 CELL SERV-CD 0 76.46 433 004380 1/11/2011 335518231-064 101-4002-441.41-40 12/10 CELL SERV-CD 0 86.03 433 004644 1/11/2011 26811DEC10A 101-4003-441.41-40 12/10 CELL SERV-CE 0 88.56 Total Vendor $829.17 1056 STANLEY SECURITY SOLUTION:1/11/2011 26539754 101-3008-431.43-00 LOCKSMITH SERVICES 0 280.00 7 - 5 City of Rancho Palos Verdes Check Register -JANUARY 18,2011 Date:1/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $280.00 2071 SULLIVAN PARTNERSHIP,THE 004754 111112011 11541 338-3038-461.73-00 11110 GAS TANK REVIEW 0 2,164.07 Total Vendor $2,164.07 1608 SUZI'S 111112011 122010 101-5060-451.62-00 PURCHASES FOR RESALE 0 109.00 Total Vendor $109.00 1953 TIERNEY BROTHERS INC 111112011 595739-1 681-6083-499.61-00 PROJECTOR AIR FILTER 0 47.99 Total Vendor $47.99 1465 TRANSFIRST HEALTH &GOVT ~004639 111112011 11346 101-2020-411.69-00 11110 CR CARD PROC FEES 0 795.89 1465 004639 111112011 11347 101-2020-411.69-00 11110 CR CARD PROC FEES 0 51.44 1465 004639 111112011 11378 101-2020-411.69-00 11110 CR CARD PROC FEES 0 462.46 Total Vendor $1,309.79 2202 TRIBUNE MEDIA SERVICES,INC 111112011 524333 101-1005-411.43-00 1-6111 CHANNEL GUIDE-CH35 0 420.00 Total Vendor $420.00 1602 UNITED TRAFFIC SERVICES &S 004720 111112011 28595 330-3031-461.73-00 SIGNIHARDWARE-RS OL 0 1,707.16 Total Vendor $1,707.16 692 VERIZON 111112011 2658340DEC10 101-2035-411.41-40 12110-3111 PHONE-CH 0 470.81 692 111112011 3770819DEC10 101-2035-411.41-40 12110-3111 PHONE-CH 0 130.34 692 111112011 3772290DEC10 101-2035-411.41-40 12110-3111 PHONE-CH 0 617.17 692 111112011 3775370DEC10 101-2035-411.41-40 12110-3111 PHONE-PVIC 0 698.88 Total Vendor $1,917.20 1738 WAGEWORKS,INC.111112011 89846 685-1015-499.21-00 ADDLANNUALCOBRAADMFEE 0 37.57 Total Vendor $37.57 301 WEST COAST ARBORISTS,INC.004335 111112011 69414 202-3003-431.43-00 11110 TREE TRIM-ROW 0 8,180.00 Total Vendor $8,180.00 16 WILLDAN 004528 111112011 3-10761 330-3030-461.32-00 11110 INFRASTRUCT IMP-GRT 0 797.50 16 004605 111112011 6-10594 101-3006-431.32-00 11110 TRAF ENGR 0 4,325.00 7 - 6 City of Rancho Palos Verdes Check Register -JANUARY 18,2011 Date:1/11/2011 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 16 WILLDAN ...004682 1/11/2011 6-10583 330-3031-461.73-00 11/10 TS MOD-CRNHW/CRST 0 720.00 Total Vendor $5,842.50 1811 WILLlAMS,YVETTA 1/11/2011 3175 101-5060-451.62-00 PURCHASES FOR RESALE 0 200.00 Total Vendor $200.00 1773 WITHERS &SANDGREN LTD.004733 1/11/2011 2316 330-3033-461.73-00 RYAN SURVEY &GRADING 0 8,805.00 1773 004734 1/11/2011 2317 330-3033-461.73-00 HESSE PARK FIELD RENOVATN 0 4,745.00 Total Vendor $13,550.00 Total Register $77,588.86 7 - 7