Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
RPVCCA_SR_2011_03_01_08_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 March 1, 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 March 1, 2011. _______________________ City Clerk 8-1 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1841 ADP,INC.004375 2/23/2011 477715 101-2020-411.32-00 PIE 1/28/11 PAYROLL 0 857.62 1841 004553 2/23/2011 437160 101-1011-411.32-00 HR/BENEFIT SOLUTION 0 1,089.40 Total Vendor $1,947.02 1892 AFLAC 2/23/2011 071549 685-1015-499.21-00 12/10 AFLAC 0 491.96 1892 2/23/2011 509541 685-1015-499.21-00 1/11 AFLAC 0 671.96 1892 2/23/2011 932568 685-1015-499.21-00 2/11 AFLAC 0 671.96 Total Vendor $1,835.88 22 ALL CITY MANAGEMENT INC.004499 2/23/2011 21884A 101-1024-421.32-00 1/16-29/11 X GUARD 0 401.76 22 2/23/2011 21884B 101-0000-115.30-33 1/16-29/11 X GUARD 0 401.76 Total Vendor'$803.52 77777 ALZATEX,INC.2/23/2011 73787A 101-1005-411.61-00 CITY CLERK TIMER 0 105.30 Total Vendor $105.30 312 AMERICAN CITY PEST CONTROl 004715 2/23/2011 11 B0814 101-3008-431.43-00 1/11 PEST CONTROL 0 201.00 Total Vendor $201.00 490 AT&T 2/23/2011 01JAN11 101-2035-411.41-40 1/11 LONG DIST 0 146.48 Total Vendor $146.48 1667 BANNERS &SIGNS 4 LESS 004580 2/23/2011 89680 101-5060-451.61-00 PVIC BANNERS 0 1,238.20 1667 2/23/2011 88591 101-5040-451.61-00 #88591 DUP PAYMENT 0 -842.88 Total Vendor $395.32 2220 BARKLEY ENGINEERING CORPC 004836 2/23/2011 110 202-3003-431.43-00 CATCH BASIN CLEAN OUT 0 4,223.00 Total Vendor $4,223.00 89 BAY ALARM COMPANY 004324 2/23/2011 W01466711 101-3008-431.43-00 ALARM EQUIPMT-PBCE 0 2,700.00 89 004324 2/23/2011 8414628 101-3008-431.43-00 REPLACE BATTERY-RYAN 0 127.93 Total Vendor $2,827.93 37 BENNETT ENTERPRISES,INC.004449 2/23/2011 46123 101-3009-431.43-00 2/11 LANDS MAINT-PVIC 0 1,413.00 37 004451 2/23/2011 45374 202-3003-431.43-00 LANDSCAPE UPG-MPVHOA 0 1,932.50 37 004451 2/23/2011 46121C 202-3003-431.43-00 2/11 LANDS MAINT-MCCRL 0 300.00 8 - 2 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT ENTERPRISES,INC ....004451 2/23/2011 46126C 202-3003-431.43-00 2/11 ROW WEED ABATEMT 0 3,752.00 37 004452 2/23/2011 46002C 202-3003-431.43-00 1/11 CTR MEDIAN MAL NT 0 181.23 37 004452 2/23/2011 46004C 202-3003-431.43-00 1/11 CTR MEDIAN MAINT 0 138.20 37 004452 2/23/2011 46005C 202-3003-431.43-00 1/11 CTR MEDIAN MAl NT 0 5.74 37 004452 2/23/2011 46120C 202-3003-431.43-00 2/11 CTR MEDIAN-HAW 0 185.00 37 004452 2/23/2011 46124C 202-3003-431.43-00 2/11 CTR MEDIAN-PVDW 0 300.00 37 004452 2/23/2011 46125C 202-3003-431.43-00 2/11 CTR MEDN-WESTERN 0 575.00 37 004452 2/23/2011 46126C 202-3003-431.43-00 2/11 CTR MEDIAN MAINT 0 10,332.00 37 004453 2/23/2011 46122C 223-3023-431.43-00 2/11 LANDS MAINT-SUB1 0 2,799.00 37 004453 2/23/2011 46127C 223-3023-431.43-00 2/11 LANDS MAINT-SUB1 0 625.00 Total Vendor $22,538.67 2088 BOA ARCHITECTURE 004571 2/23/2011 10-2519-4 686-3086-461.32-00 1/11 ADA MASTER PLAN 0 16,626.08 Total Vendor $16,626.08 77777 CA BUS VENTURE 2/23/2011 REC #3213 101-2020-316.10-00 BUS L1C TAX O/P 0 738.86 Total Vendor $738.86 1689 CALIFORNIA BUILDING OFFICIAL 2/23/2011 4/11-12CALBO 101-4002-441.59-20 4/11-12 CALBO DUES-PC 0 215.00 Total Vendor $215.00 45 CALIFORNIA CONTRACT CITIES 2/23/2011 616 101-1002-411.57-00 1/27/11 CCCA CM MTG-CL 0 30.00 Total Vendor $30.00 52 CBM CONSULTING,INC.004562 2/23/2011 12428 330-3031-461.32-00 1/11 RES OUSLURRY 0 11,338.50 52 004825 2/23/2011 12437 330-3031-461.73-00 1/11 ART REHAB 0 5,640.81 Total Vendor $16,979.31 99999 CESA-SC 2/23/2011 1110338A 101-1026-421.59-20 2011 CESA DUES 0 185.00 Total Vendor $185.00 20 CHARLES ABBOTT ASSOCIATE~004414 2/23/2011 49971 101-4002-441.32-00 1/11 PLAN CK-B&S 0 1,830.81 20 2/23/2011 49743 780-0000-229.04-00 TO #353 0 249.00 Total Vendor $2,079.81 1378 CINTAS CORP.#426 004545 2/23/2011 426782937 101-3008-431.43-00 2/1 SANI SERVICES 0 120.76 8 - 3 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $120.76 57 CITY OF ROLLING HILLS 2/23/2011 021011RLECM 101-1024-421.61-00 2/11/11 REG LAW ENF REIM 0 32.34 Total Vendor $32.34 59 CITY OF TORRANCE 004424 2/23/2011 2011-00152077 216-3016-431.43-00 1-3/11 MAX 0 26,251.93 Total Vendor $26,251.93 2206 CLAYTON,JOHN 004818 2/23/2011 2 226-1007-411.32-00 CH33 SHOWS 0 400.00 Total Vendor $400.00 88888 CORNERSTONE DOOR &WINDC 2/23/2011 BLDG11-83 101-4001-322.50-00 PERMIT REFUND 0 18.00 Total Vendor $18.00 140 COUNTY OF LA,DEPT OF PW 004357 2/23/2011 11011206814 101-3026-431.32-00 12/10 IND WASTE 0 585.00 Total Vendor $585.00 1711 DCH TOYOTA OF TORRANCE 004332 2/23/2011 486116 681-3081-499.43-00 10/10 AUTO REPAIRS 0 375.86 Total Vendor $375.86 1843 DIEHL EVANS &COMPANY,LLP 004479 2/23/2011 1024199 101-2020-411.32-00 09/10 FIN AUDIT 0 4,135.00 1843 004479 2/23/2011 1024200 101-2020-411.32-00 09/10 FED GRANT AUDIT 0 2,400.00 Total Vendor $6,535.00 1733 DOODY,MARK J.004515 2/23/2011 01311 226-1007-411.32-00 1/31-2/11/11 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1998 DOUGLAS COMPANY,INC.004389 2/23/2011 296968 101-5060-451.62-00 PURCHASES FOR RESALE 0 403.36 Total Vendor $403.36 1934 ECONOLITE TRAF ENGRG &MAl 004606 2/23/2011 1345 202-3004-431.43-00 1/11 TRAF SIGNAL MAINT 0 928.05 1934 004606 2/23/2011 1397 202-3004-431.43-00 1/11 TRAF SIGNAL MAl NT 0 285.80 Total Vendor $1,213.85 2048 EMENHISER,DAVID L.2/23/2011 03MAR11 101-4001-441.56-00 3/11 STIPEND-DE 0 125.00 Total Vendor $125.00 8 - 4 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No:Account Number Description CkNo.Amount 66666 EMIEL BOUCKAERT 2/23/2011 020111EB 213-3013-431.93-00 2/1/11 RECYCLER 0 250.00 Total Vendor $250.00 2011 EPM LIVE 004773 2/23/2011 20707 101-2030-411.43-00 EPM LIVE IMPLEMENTATN 0 2,100.00 Total Vendor $2,100.00 161 EXXONMOBIL 2/23/2011 141891102 681-3081-499.43-00 1/15/11 GAS 0 60.72 Total Vendor $60.72 82 FEDERAL EXPRESS CORP.2/23/2011 739082291 681-6083-499.53-00 FEDX PKTS 0 266.68 Total Vendor $266.68 5 FEDEX OFFICE 2/23/2011 30600005914 101-2020-411.55-00 09/10 CAFR PRINTING 0 435.53 Total Vendor $435.53 2090 FOOTHILL SOILS,INC.004750 2/23/2011 5151 101-3009-431.61-00 MULCH@PVIC 0 943.85 Total Vendor $943.85 2105 GCS INC 004456 2/23/2011 38146 101-3008-431.43-00 1/11 CUSTODIAL MAINT 0 5,772.00 Total Vendor $5,772.00 36 GEORGE BENDER PLUMBING 004443 2/23/2011 13712 101-3008-431.43-00 1/11 PLUMBING REPRS-LL 0 429.36 Total Vendor $429.36 1295 GERSTNER,WILLIAM 2/23/2011 03MAR11 10104001-441.56-00 3/11 STIPEND-WG 0 125.00 Total Vendor $125.00 88888 H Y ROOFING,INC.2/23/2011 BLDG11-28 101-4002-323.20-00 PERMIT REFUND 0 299.37 Total Vendor $299.37 97 HARDY &HARPER INC.004614 2/23/2011 38085 202-3003-431.43-00 12/10 ROW MAl NT 0 6,000.00 Total Vendor $6,000.00 1737 HSABANK 2/23/2011 4-12/11 HSA 685-1015-499.21-00 4-6/11 HSA CONTRIBUTION 0 36,750.00 1737 2/23/2011 4-12/11 HSA 685-0000-143.10-00 7-12/11 HSA CONTRIBUTION 0 73,500.00 Total Vendor $110,250.00 8 - 5 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 99999 IAEM 2/23/2011 56502 101-1026-421.59-20 10/10-11 IAEM DUES 0 170.00 Total Vendor $170.00 1497 INTERNATIONAL CODE COUNCI 2/23/2011 2823119 101-4002-441.59-20 4/11-12 ICC DUES-PC 0 100.00 Total Vendor $100.00 997 IRON MOUNTAIN,INC.004630 2/23/2011 103083148 101-2030-411.43-00 1/11 OFFSITE DATA BACKUP 0 516.02 Total Vendor $516.02 99999 JIM BOYLE 2/23/2011 12-1/11 101-5060-451.61-00 12-1/11 PVIC LIGHTS 0 111.97 Total Vendor $111.97 115 JOHN M.CRUIKSHANK CONSUL 004549 2/23/2011 10439 338-3038-461.73-00 1/11 FOUNDATN DESGN-OC/HP 0 131.75 115 004820 2/23/2011 10444 686-3086-461.73-00 1/11 BALLARD TRANS DESGN 0 384.00 Total Vendor $515.75 2038 JPJ PRINT SERVICES 004674 2/23/2011 2106 101-1005-411.55-00 SPRING NEWSLETTER 0 2,639.66 2038 004678 2/23/2011 2106 213-3013-431.55-00 SPRING NEWSLETTER 0 2,041.90 2038 004678 2/23/2011 2106 216-3016-431.55-00 SPRING NEWSLETTER 0 608.33 Total Vendor $5,289.89 99999 KATIE HOWE 2/23/2011 020211 101-5010-451.57-00 1-2/11 CJPIA R&P CONF EXP 0 70.95 Total Vendor $70.95 1297 KNIGHT,JIM 2/23/2011 03MAR11 101-4001-441.56-00 3/11 STIPEND-JK 0 125.00 Total Vendor $125.00 1937 KUTAK ROCK LLP 2/23/2011 1564036 101-1003-411.32-00 11/10 LEGAL-#21517-1 0 762.79 Total Vendor $762.79 125 LEAGUE OF CA CITIES 004875 2/23/2011 105841 101-1002-411.59-20 2011 LCC DUES 0 14,278.00 Total Vendor $14,278.00 469 LEARNED LUMBER 004830 2/23/2011 B249700 202-3003-431.61-00 STREET SIGN MATERIALS 0 1,435.53 Total Vendor $1,435.53 8 - 6 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1625 LEHR,CAROLYN 2/23/2011 011311DC 101-1002-411.57-00 1/11 DC/SAN RAMON EXP 0 1,720.41 Total Vendor $1,720.41 1488 LEWIS,JEFFREY 2/23/2011 03MAR11 101-4001-441.56-00 3/11 STIPEND-JL 0 125.00 Total Vendor $125.00 131 LOMITA BUSINESS MACHINES 004633 2/23/2011 35122 101-2030-411.32-00 XEROX WRK CTR REPAIRS 0 284.48 Total Vendor $284.48 151 MAC'S GLASS AND MIRROR CO 2/23/2011 9999 101-3008-431.43-00 GLASS REPLACEMENT 0 111.46 Total Vendor $111.46 1939 MAGIS ADVISORS 004572 2/23/2011 1160 101-2020-411.32-00 1/11 FIN CONSULT 0 340.80 Total Vendor $340.80 55555 MARCELLE MCCULLOUGH 2/23/2011 020911 101-1026-421.61-00 1-2111 ER CACHE SUPPLIES 0 739.85 Total Vendor $739.85 1815 MARINA LANDSCAPE 004446 2/23/2011 5097011100 101-3009-431.43-00 1/11 TRAIL MAl NT 0 1,670.00 1815 004448 2/23/2011 8097011100 101-3009-431.43-00 1/11 PARK MAl NT 0 13,190.00 Total Vendor $14,860.00 1814 MERCHANTS LANDSCAPE SER\004437 2/23/2011 33134 202-3003-431.43-00 1/11 ROW MAINTNEG 0 15,083.00 Total Vendor $15,083.00 2039 MG TRUST COMPANY LLC 2/23/2011 2010113390142 685-1015-499.28-00 ANNUAL VEBA PLAN TRUST FE 0 1,000.00 Total Vendor $1,000.00 2027 MISETICH,ANTHONY 2/23/2011 020711 101-1001-411.57-00 CCCA LAX PARK-AM 0 89.00 2027 2/23/2011 020711 101-1005-411.57-00 1/19 MAYOR'S LUNCH 0 21.45 2027 2/23/2011 020711 101-1005-411.57-00 2/4 MAYOR'S LUNCH 0 23.85 Total Vendor $134.30 160 MOBILE MINI,LLC 004329 2/23/2011 903625832 101-3001-431.32-00 2/11 STORAGE-PW 0 214.81 Total Vendor $214.81 8 - 7 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2134 MURPHY,MELISSA 2/23/2011 020211 101-3001-431.56-00 CHIP SEAL MILES-MM 0 113.02 Total Vendor $113.02 1237 NATIONWIDE ENVIRONMENTAL 004597 2/23/2011 23120 202-3003-431.43-00 1/11 STREET SWEEP 0 9,900.00 1237 004599 2/23/2011 23120 101-3007-431.43-00 1/11 BUS SHELTER/PARKLOT 0 1,522.50 Total Vendor $11,422.50 1731 NETGAIN 004517 2/23/2011 90562 226-1007-411.32-00 9-10/10 SPORT EVENT SHOOT 0 600.00 Total Vendor $600.00 51 O.H.CASEY,INC.004564 2/23/2011 01JAN11 101-3009-431.43-00 1/11 TOILET RENTAL 0 815.75 Total Vendor $815.75 482 OCE 004547 2/23/2011 987383124 681-6083-499.43-00 2075 COPIER MAl NT 0 1,531.69 Total Vendor $1,531.69 1718 OCE IMAGISTICS INC.004634 2/23/2011 727439048 681-6083-499.43-00 1-2/11 COPIER MAINT-REC 0 787.51 Total Vendor $787.51 171 OFFICE DEPOT,INC.004362 2/23/2011 549036287001 101-3001-431.61-00 PW SUPPLIES 0 10.49 171 004362 2/23/2011 549102396001 101-3001-431.61-00 PW SUPPLIES 0 123.80 171 004362 2/23/2011 549264963001 101-3001-431.61-00 PW SUPPLIES 0 173.38 171 004362 2/23/2011 549694058001 101-3001-431.61-00 PW SUPPLIES 0 3.27 171 004362 2/23/2011 550500918001 101-3001-431.61-00 PW SUPPLIES 0 86.30 171 004413 2/23/2011 549363588001 101-4001-441.61-00 PLANNING SUPPLIES 0 83.16 171 004512 2/23/2011 550015750001 101-1002-411.61-00 CMGR SUPPLIES 0 2.34 171 004558 2/23/2011 545848015001 101-5010-451.61-00 REC SUPPLIES 0 14.67 171 004558 2/23/2011 549366520001 101-5010-451.61-00 REC SUPPLIES 0 20.55 171 004558 2/23/2011 549366539001 101-5010-451.61-00 REC SUPPLIES 0 10.85 171 004558 2/23/2011 549366811001 101-5010-451.61-00 REC SUPPLIES 0 261.36 171 004558 2/23/2011 549818949001 101-5010-451.61-00 REC SUPPLIES 0 13.50 171 004558 2/23/2011 550738199001 101-5010-451.61-00 REC SUPPLIES 0 15.70 171 004561 2/23/2011 549921283001 101-5060-451.61-00 PVIC SUPPLIES 0 124.86 171 004600 2/23/2011 549921283001 101-2030-411.61-00 PRINTER INK-PVIC 0 30.56 171 004600 2/23/2011 550738199001 101-2030-411.61-00 TONER-REC 0 57.34 171 004600 2/23/2011 550741798001 101-2030-411.61-00 TONER-PW 0 136.41 8 - 8 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....004700 2/23/2011 549363659001 101-2020-411.61-00 FAC SUPPLIES 0 42.85 171 004731 2/23/2011 549176770001 681-6083-499.61-00 COPIER PAPER 0 181.03 171 2/23/2011 548934874001 226-1007-411.61-00 CH33 SUPPLIES 0 36.29 Total Vendor $1,428.71 2063 OPTUMHEALTH FINANCIAL SER 2/23/2011 129672 685-1015-499.28-00 12/10 FLEXlHRS ADM 0 200.00 2063 2/23/2011 131687 685-1015-499.28-00 1/11 FLEXlHRS ADM 0 200.00 Total Vendor $400.00 1646 PACIFIC BOOKS 004401 2/23/2011 020311 101-5060-451.62-00 PURCHASES FOR RESALE 0 109.35 Total Vendor $109.35 183 PALOS VERDES ON THE NET 004371 2/23/2011 2011-02 101-2030-411.32-00 3/11 VIDEO STREAM-CC/PC 0 458.00 183 004372 2/23/2011 2011-01 101-2030-411.32-00 3/11 GEN WEB MAl NT 0 6,605.56 Total Vendor $7,063.56 55555 PALOS VERDES PENINSULA NE'2/23/2011 10018986-2/12 101-1002-411.59-30 2/11-12 PVPN SUB 0 50.00 Total Vendor $50.00 200 PETTY CASH 2/23/2011 1/27-2/9/11 101-1002-411.56-00 2/2 MILES-SS 0 17.34 200 2/23/2011 1/27-2/9/11 101-1002-411.56-00 2/2 LCC TRANS 0 18.00 200 2/23/2011 1/27-2/9/11 101-1005-411.61-00 CLB STATIONERY 0 24.66 200 2/23/2011 1/27-2/9/11 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 17.98 200 2/23/2011 1/27-2/9/11 101-4001-441.56-00 1/27 MILES-AT 0 3.93 200 2/23/2011 1/27-2/9/11 101-4001-441.56-00 2/7 MILES-SK 0 10.71 200 2/23/2011 1/27-2/9/11 101-4001-441.56-00 2/3 MILES-LM 0 24.48 200 2/23/2011 1/27-2/9/11 101-4001-441.61-00 OFFICE SUPPLIES 0 9.88 200 2/23/2011 1/27-2/9/11 101-4001-441.61-00 KITCHEN SUPPLIES 0 9.99 200 2/23/2011 1/27-2/9/11 681-3081-499.43-00 AUTO GAS 0 25.28 200 2/23/2011 1/27-2/9/11 681-3081-499.43-00 AUTO GAS 0 17.90 200 2/23/2011 1/27-2/9/11 101-3001-431.57-00 1/26 SBCCOGIIWG 0 25.00 200 2/23/2011 1/27-2/9/11A 213-3013-431.56-00 1/25 &2/3 MILES-LL 0 41.31 200 2/23/2011 1/27-2/9/11 B 213-3013-431.56-00 1/25 &2/3 MILES-LL 0 41.31 200 2/23/2011 1/27-2/9/11 101-3001-431.56-00 PM TRAINING MILES 0 21.22 200 2/23/2011 1/27-2/9/11 101-5030-451.61-00 PARK KITCHEN SUPPLIES 0 12.06 200 2/23/2011 1/27-2/9/11 101-5060-451.61-00 NATM SUPPLIES 0 32.83 8 - 9 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...2/23/2011 1/27-2/9/11 101-5060-451.56-00 GIFT SHOW MILES-ML 0 44.13 200 2/23/2011 1/27-2/9/11 101-5010-451.56-00 1-2/11 MILES-ML 0 24.99 200 2/23/2011 1/27-2/9/11 101-5010-451.56-00 1/11 MILES-PC 0 38.76 200 2/23/2011 1/27-2/9/11 101-5010-451.56-00 12-2/11 MILES-ER 0 14.54 Total Vendor $476.30 2125 PRO GUIDE PEST ELIMINATION 004769 2/23/2011 3016-24 101-3009-431.43-00 2/11 PEST CONTROL 0 1,490.00 Total Vendor $1,490.00 2222 RANDY HARWOOD PHOTOGRAF 2/23/2011 012111 101-5060-451.62-00 PURCHASES FOR RESALE 0 79.08 Total Vendor $79.08 675 RBF CONSULTING 2/23/2011 R1101000 780-0000-229.01-00 TD #6200 RETN 0 -79.15 675 2/23/2011 1101000 780-0000-229.01-00 TD #6200 0 1,583.00 675 2/23/2011 R11010000R 780-0000-229.01-00 TD #6200 RETN PAY 0 79.15 675 2/23/2011 R-TD #6107-R 780-0000-229.01-00 TD #6107 RETN PAY 0 2,445.14 Total Vendor $4,028.14 1782 SAFE &SECURE 2/23/2011 09-201 OCR 101-1011-411.32-00 9/10 DUP PAYMENT CR 0 -102.00 1782 2/23/2011 11-2010 101-1011-411.32-00 11/10 FINGERPRINTING 0 34.00 1782 2/23/2011 01-2011 101-1011-411.32-00 1/11 FINGERPRINTING 0 170.00 Total Vendor $102.00 1885 SAICHEK LAW FIRM,APC 2/23/2011 11NOV10 685-1015-499.28-00 11/10 HRSNEBAADM 0 2,904.70 1885 2/23/2011 12DEC10 685-1015-499.28-00 12/10 HRSNEBA ADM 0 473.00 1885 2/23/2011 01JAN11 685-1015-499.28-00 1/11 HRSNEBA ADM 0 831.00 Total Vendor $4,208.70 2223 SALERNO,GINO 2/23/2011 001 226-1007-411.32-00 11/3/10 ROTARY CLUB SHOOT 0 100.00 Total Vendor $100.00 1898 SERRAO,MARIA 004516 2/23/2011 136 226-1007-411.32-00 1-2/11 RPVTV SHOOTS 0 1,125.00 Total Vendor $1,125.00 2116 SJA PAINTING 004321 2/23/2011 295 101-3008-431.43-00 GRAFFITI REMOVAL 0 400.00 8 - 1 0 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $400.00 2191 SMART CHARMS LLC 2/23/2011 24394 101-5060-451.62-00 PURCHASES FOR RESALE 0 335.50 Total Vendor $335.50 248 SOUTHERN CA EDISON 2/23/2011 01/11 9463451 337-4037-441.32-00 1/11 ELECT-HIGHRIDGE 0 5.12 Total Vendor $5.12 433 SPRINT 004380 2/23/2011 335518231-065 101-4001-441.41-40 1/11 CELL SERVICES 0 69.31 433 004380 2/23/2011 335518231-065 101-4002-441.41-40 1/11 CELL SERVICES 0 66.72 Total Vendor $136.03 257 STARR,HOLLY 2/23/2011 020411 101-5040-451.61-00 NATM SUPPLIES 0 96.34 Total Vendor $96.34 66666 STEPHEN HARRIS 2/23/2011 020111SH 213-3013-431.93-00 2/1/11 RECYCLER 0 250.00 Total Vendor $250.00 1298 TETREAULT,PAUL 2/23/2011 03MAR11 101-4001-441.56-00 3/11 STIPEND-PT 0 125.00 Total Vendor $125.00 132 THOMPSON BLDG MATERIALS 004348 2/23/2011 143791 202-3003-431.61-00 ST MAINT SUPPLIES 0 236.46 Total Vendor $236.46 88888 TOM DE FAZIO 2/23/2011 020311 101-4002-441.59-20 2011 COMM BI DUES-TDF 0 60.00 Total Vendor $60.00 1748 TOMBLIN,DAVID L.2/23/2011 03MAR11 101-4001-441.56-00 3/11 STIPEND-DT 0 125.00 Total Vendor $125.00 99999 TRACY BONANO 2/23/2011 1-2/11 101-5010-451.57-00 1-2/11 CJPIA P&R CONF EXP 0 82.68 Total Vendor $82.68 1399 U S LEGAL MGMT SERVICES,IN 004349 2/23/2011 1136335 101-3001-431.32-00 NOC FILING 0 84.54 Total Vendor $84.54 1701 UNDERGROUND SERVICE ALER 2/23/2011 120110545 225-3025-431.43-00 1/11 DIG ALERTS 0 7.50 8 - 1 1 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.Vendor PO No.Invoice t>ate Invoice No.Account Number Description CkNo.Amount Total Vendor $7.50 1602 UNITED TRAFFIC SERVICES &S 004623 2/23/2011 29213 202-3003-431.61-00 TRAF CONTROL SUPPLIES 0 97.68 1602 004857 2/23/2011 28935 101-3006-431.61-00 SUPPLY SIGNS 0 1,145.47 1602 004857 2/23/2011 28940 101-3006-431.61-00 SUPPLY SIGNS 0 427.47 1602 2/23/2011 29199 202-3003-431.61-00 UNIFORM RETURN 0 -87.02 Total Vendor $1,583.60 692 VERIZON 2/23/2011 3770371JAN11 101-2035-411.41-40 1-5/11 PHONE-CH 0 2,906.42 692 2/23/2011 3771222JAN11 101-2035-411.41-40 1-5/11 PHONE-ABC 0 503.50 692 2/23/2011 5417073JAN 11 101-2035-411.41-40 1-5/11 PHONE-LL 0 1,011.77 692 2/23/2011 5444872JAN11 225-3025-431.43-00 1-5/11 PHONE-ER ANS SERV 0 203.90 Total Vendor $4,625.59 2224 WAGEWORKS 2/23/2011 125A10155381 685-1015-499.21-00 2/11 FSA 0 173.50 Total Vendor $173.50 1738 WAGEWORKS,INC.2/23/2011 INV01201128019C 685-1015-499.21-00 1/11 BEN/COBRA 0 100.00 Total Vendor $100.00 2192 WALSH,SUE 2/23/2011 3-4/11 101-0000-143.30-00 3-4/11 REACH ADV 0 800.00 Total Vendor $800.00 302 WEST 2/23/2011 822265391 101-1004-411.59-30 EMPLOYMT PAMPHLETS 0 51.04 Total Vendor $51.04 301 WEST COAST ARBORISTS,INC.004419 2/23/2011 70384 101-4004-441.43-00 1/11 TREE MAINT-VR 0 7,380.00 301 004419 2/23/2011 70501 101-4004-441.43-00 2/11 TRE MAINT-VR 0 4,800.00 Total Vendor $12,180.00 1609 WEST TREND,INC.004841 2/23/2011 17905 101-5060-451.62-00 PURCHASES FOR RESALE 0 628.33 1609 004841 2/23/2011 17906 101-5060-451.62-00 PURCHASES FOR RESALE 0 333.33 Total Vendor $961.66 16 WILLDAN 004528 2/23/2011 3-10840 330-3030-461.32-00 12/10 GRANT MGMT 0 225.00 16 004605 2/23/2011 6-10655 101-3006-431.32-00 12/11 TRAF ENGR 0 4,840.00 8 - 1 2 City of Rancho Palos Verdes Check Register -MARCH 1,2011 Date:2/23/2011 VNo.I Vendor I PO No.llnvoice Date!Invoice No.I Account Number I Description ICk No.1 Amount Total Vendor $5,065.00 3091ZEISER KLING CONSULTANTS,ltI004416 12/23/2011 131334 1101-4002-441.32-00 112/10 GEO-B&S 1 °1 165.00 Total Vendor $165.00 Total Register $358,362.67 8 - 1 3