Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
RPVCCA_SR_2011_03_15_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 15, 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 15, 2011. _______________________ City Clerk 8-1 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1841 ADP,INC.004375 3/9/2011 500477 101-2020-411.32-00 YEAR END PAYROLL PROC 0 850.59 1841 004375 3/9/2011 514634 101-2020-411.32-00 PIE 2/11/11 0 852.63 Total Vendor $1,703.22 1124 ADVANCED SEWER TECHNOLO 004859 3/9/2011 4109353 101-3008-431.43-00 SEWER CLEAN OUT 0 1,200.00 Total Vendor $1,200.00 1655 ALL AREA SERVICES,INC.004612 3/9/2011 110133 225-3025-431.43-00 2/11 GRINDER PUMP-ABC 0 157.50 Total Vendor $157.50 22 ALL CITY MANAGEMENT INC.004499 3/9/2011 22029B 101-1024-421.32-00 1/20-2/12/11 X GUARD 0 446.40 22 3/9/2011 22029A 101-0000-115.30-33 1/30-2/12/11 X GUARD 0 446.40 Total Vendor /$892.80 406 AMERICAN PUBLIC WORKS ASS 004350 3/9/2011 107956-4/12 101-3001-431.59-20 4/11-12 APWA DUES 0 1,041.25 Total Vendor $1,041.25 2033 ARCADIA PUBLISHING 004386 3/9/2011 20246122 101-5060-451.62-00 PURCHASES FOR RESALE 0 535.76 Total Vendor $535.76 2225 AS CAP 3/9/2011 2011ASCAP 101-2030-411.43-00 2011 ASCAP MUSIC L1C 0 309.00 Total Vendor $309.00 1825 BANK OF AMERICA,#0536 2/7/2011 01JAN11 101-2020-411.57-00 1/11 CAFR REG-LGV 51984 252.50 1825 2/7/2011 01JAN11 101-2020-411.59-20 2011 GFOA DUES-LGV 51984 150.00 1825 2/7/2011 01JAN11 101-1004-411.59-30 CA VEH CODE PAMPHLET 51984 73.54 Total Vendor $476.04 34 BANK OF AMERICA,#1774 21712011 01JAN11 101-1001-411.57-00 1/11 CCCA NEW MYR REG-BC 51984 540.00 34 2/7/2011 01JAN11 101-1001-411.57-00 1/11 CCCA NEW MYR AIR-BC 51984 191.40 34 21712011 01JAN11 101-1001-411.57-00 2/17 CA FOUNDATN BOOT REG 51984 150.00 34 2/7/2011 01JAN11 101-1001-411.57-00 1/16 WELLNESS CHEF DINNER 51984 106.49 Total Vendor $987.89 29 BANK OF AMERICA,#5656 2/7/2011 01JAN11 101-3001-431.59-10 CCCA PAVEMENT CONF 51984 198.00 29 2/7/2011 01JAN11 101-3001-431.59-10 ASPHALT PAVEMENT MATRLS 51984 425.00 8 - 2 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 29 BANK OF AMERICA,#5656 ...2/7/2011 01JAN11 101-1004-411.59-10 LASERFICHE CONF REG 51984 595.00 Total Vendor $1,218.00 30 BANK OF AMERICA,#6233 2/7/2011 01JAN11 101-1002-411.57-00 DC/SAN RAMON AIRFARE 51984 389.10 30 2/7/2011 01JAN11 101-1002-411.57-00 2/2 CMGR MTG REG 51984 1,190.00 30 2/7/2011 01JAN11 101-1011-411.57-00 1/4 PERSONNEL MTG 51984 55.18 30 2/7/2011 01JAN11 101-1002-411.57-00 2/2 LCC CMGR AIRFARE 51984 502.80 30 2/7/2011 01JAN11 101-1002-411.57-00 1/5 STAFF MTG LUNCH 51984 40.47 30 2/7/2011 01JAN11 101-1005-411.57-00 1/7 MAYORS BREAKFAST 51984 99.51 30 2/7/2011 01JAN11 101-1002-411.57-00 1/11 CCCA EXP-CL 51984 632.72 30 2/7/2011 01JAN11 101-1001-411.57-00 1/11 CCCA EXP-BC 51984 334.44 30 2/7/2011 01JAN11 101-1001-411.57-00 1/11 CCCA EXP-AM 51984 511.79 30 2/7/2011 01JAN11 101-1001-411.57-00 1/11 CCCA EXP-DS 51984 506.89 30 2/7/2011 01JAN11 101-1001-411.57-00 1/11 CCCA EXP-SW 51984 695.44 30 2/7/2011 01JAN11 101-1002-411.57-00 1/11 CCCA MEAL DEPOSIT 51984 200.00 Total Vendor $5,158.34 1570 BANK OF AMERICA,#8190/8612 2/17/2011 02FEB11 681-3081-499.43-00 AUTO GAS 51988 480.86 1570 2/17/2011 o.2FEB11 681-3081-499.43-00 FOLDAWAY BUS SEAT 51988 650.48 1570 2/17/2011 02FEB11 101-4002-441.57-00 FORECLOSURE COMPLIANCE 51988 25.00 1570 2/17/2011 02FEB11 101-4001-441.59-10 AEP TRAINING-GP 51988 75.00 1570 2/17/2011 02FEB11 101-1005-411.57-00 2/4 MAYORS BREAKFAST 51988 139.38 1570 2/17/2011 02FEB11 101-5060-451.61-00 GIFT SHOW MEALS 51988 120.24 1570 2/17/2011.02FEB11 101-1005-411.57-00 CLB SUPPLIES 51988 32.90 1570 2/17/2011 02FEB11 101-5060-451.62-00 PURCHASES FOR RESALE 51988 810.27 1570 2/17/2011 02FEB11 101-5070-451.61-00 NORRIS TIX-REACH 51988 325.00 1570 2/17/2011 02FEB11 101-1002-411.57-00 1/20 ORG DEVELOPMT MEAL 51988 84.92 1570 2/17/2011 02FEB11 101-1002-411.57-00 1/11 CCMF CONF REG 51988 120.00 1570 2/17/2011 02FEB11 101-1002-411.57-00 2/11 LCC CMGR CONF EXP 51988 834.88 1570 2/17/2011 02FEB11 101-3009-431.43-00 PARK MAINT SUPPLIES 51988 131.69 1570 2/17/2011 02FEB11 101-3008-431.43-00 BLDG MAl NT SUPPLIES 51988 366.60 1570 2/17/2011 02FEB11 101-3008-431.61-00 KITCHEN SUPPLIES 51988 994.20 1570 2/17/2011 02FEB11 101-1011-411.61-00 HR POSTERS 51988 97.14 1570 2/17/2011 02FEB11 101-1001-411.57-00 PVP SALUTE TO BUS-BC 51988 95.00 Total Vendor $5,383.56 8 - 3 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1550 BARTEL ASSOCIATES,LLC 004803 3/9/2011 11-085 101-1011-411.32-00 1/11 ACTUARIAL CONSULT 0 600.00 Total Vendor $600.00 37 BENNETT ENTERPRISES,INC.004449 3/9/2011 46600 101-3009-431.43-00 1/11 LAND UPG-PVIC 0 840.00 37 004450 3/9/2011 46599 101-3009-431.43-00 2/11 IRR REPAIRS-SUB1 0 2,045.00 37 004450 3/9/2011 46602 101-3009-431.43-00 2/11 IRR REPAIRS-SUB1 0 8.20 37 004451 3/9/2011 46598 202-3003-431.43-00 2/11 WEED ABATEMENT 0 350.00 37 004452 3/9/2011 46648 202-3003-431.43-00 2/11 CTR MEDIAN MAINT 0 4.14 Total Vendor $3,247.34 1288 BLUE SHIELD OF CALIFORNIA 2/25/2011 03MAR11 685-1015-499.21-00 3/11 PREMS-BS 51995 12,993.89 1288 2/25/2011 03MAR11 685-1015-499.21-00 3/11 PREMS-BS 51995 499.74 1288 2/25/2011 03MAR11 685-1015-499.21-00 3/11 PREMS-BS 51995 11,383.76 1288 2/25/2011 03MAR11 685-1015-499.21-00 3/11 PREMS-BS 51995 28,958.71 Total Vendor $53,836.10 2193 CA ASSOC OF CODE ENFORCEr 3/9/2011 2203778 101-4003-441.57-00 CACEO REG-DP 0 25.00 Total Vendor $25.00 2198 CALIFORNIA DENTAL NETWORI<2/17/2011 03MAR11 685-1015-499.21-00 3/11 PREMS-DENTAL 51989 406.62 Total Vendor $406.62 49 CALIFORNIA WATER SERVICE C 3/9/2011 81424FEB11 101-3008-431.41-10 2/11 WATER-BLDG 0 1,405.57 49 3/9/2011 81424FEB11 101-3009-431.41-10 2/11 WATER-PARKS 0 8,075.54 49 3/9/2011 81424FEB11 202-3003-431.41-10 2/11 WATER-SPR 0 3,326.27 49 3/9/2011 81424FEB11 223-3023-431.41-10 2/11 WATER-SUB1 0 594.66 Total Vendor $13,402.04 2026 CAMPBELL,BRIAN 3/9/2011 011011CCCA 101-1001-411.57-00 1/11 CCCA EXP-BC 0 470.60 2026 3/9/2011 011911LCC 101-1001-411.57-00 1/11 LLC EXP-BC 0 562.41 Total Vendor $1,033.01 1041 CDW GOVERNMENT,INC.004622 3/9/2011 WJR2302 101-2030-411.61-00 COMPUTER SUPPLIES 0 124.82 1041 004622 3/9/2011 WKN5963 101-2030-411.61-00 COMPUTER SUPPLIES 0 81.44 Total Vendor $206.26 8 - 4 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 20 CHARLES ABBOTT ASSOCIATEE 004645 3/9/2011 49975 202-3005-431.32-00 1/11 INSP-PB RD 0 664.00 20 004670 3/9/2011 49976 202-3003-431.32-00 1/11 INSP-SIDEWALK 0 4,399.00 20 004670 3/9/2011 49981 101-3006-431.32-00 1/11 INSP-TRAF 0 581.00 20 3/9/2011 49982 780-0000-229.04-00 TD#320 0 166.00 20 3/9/2011 49983 780-0000-229.04-00 TD #251 0 3,984.00 20 3/9/2011 49978 780-0000-229.04-00 TD#367 0 415.00 20 3/9/2011 49979 780-0000-229.04-00 TD #368 0 664.00 20 3/9/2011 49980 780-0000-229.04-00 TD#369 0 332.00 20 3/9/2011 49974 101-0000-115.40-10 1/11 INSP-CA WATER 0 996.00 20 3/9/2011 49974 101-0000-115.40-20 1/11 INSP-GAS CO 0 498.00 20 3/9/2011 49974 101-0000-115.40-30 1/11 INSP-SCE 0 415.00 20 3/9/2011 49977 780-0000-229.04-00 TD #366 0 166.00 --Total Vendor $13,280.00 1386 CHOICE MEDIATION 004417 3/9/2011 211 101-4004-441.32-00 2/11 VR MEDIATION 0 4,718.75 Total Vendor $4,718.75 1378 CINTAS CORP.#426 004545 3/9/2011 426785855 101-3008-431.43-00 2/11 SANI SERVICES 0 120.76 1378 004545 3/9/2011 426788719 101-3008-431.43-00 2/11 SANI SERVICES 0 120.76 1378 004546 3/9/2011 426776661 101-3008-431.61-00 1/11 MAT CLEANING 0 192.78 1378 004546 3/9/2011 426779539 101-3008-431.61-00 1/11 MAT CLEANING 0 192.78 1378 004546 3/9/2011 426782373 101-3008-431.61-00 1/11 MAT CLEANING 0 192.78 1378 004546 3/9/2011 426785292 101-3008-431.61-00 2/11 MAT CLEANING 0 192.78 1378 004546 3/9/2011 426788155 101-3008-431.61-00 2/11 MAT CLEANING 0 192.78 Total Vendor $1,205.42 1546 CLEANSOURCE 004850 3/9/2011 2580379 101-3009-431.43-00 PARK CLEANING EQUIPMT 0 390.92 Total Vendor $390.92 735 COMMUNITY DEVELOPMENT CC 3/9/2011 HIP 02-58 310-3092-369.10-00 HIP #02-58 LOAN REPAYMT 0 10,000.00 Total Vendor $10,000.00 65 COUNTY OF LA,DEPT OF ANIMA 004637 3/9/2011 01JAN11 101-1025-421.32-00 1/11 ANIMAL CONTROL 0 1,227.01 Total Vendor $1,227.01 2115 CROWN ENTERPRISES 3/9/2011 591 101-5060-451.62-00 PURCHASES FOR RESALE 0 180.00 8 - 5 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $180.00 1282 D &R OFFICE WORKS,INC.004899 3/9/2011 832231N 681-6083-499.75-10 FURNITURE 0 2,067.23 Total Vendor $2,067.23 99999 DAVINA ARROYAVE 3/9/2011 021711DA 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 1711 DCH TOYOTA OF TORRANCE 004332 3/9/2011 498227 681-3081-499.43-00 2/21 AUTO REPAIR 0 37.66 Total Vendor $37.66 2111 DFM ASSOCIATES 004799 3/9/2011 34597 101-1004-411.59-30 ELECTION HANDBOOK 0 52.77 Total Vendor "$52.77 72 DIANA CHO AND ASSOCIATES 004425 3/9/2011 01 JAN 11 CDBG 310-3091-461.32-00 1/11 ADM-CDBG 0 1,280.00 72 004721 3/9/2011 01JAN11 686-3086-461.73-00 1/11 LABOR COMPLIANCE 0 360.00 Total Vendor $1,640.00 1733 DODDY,MARK J.004515 3/9/2011 021411 226-1007-411.32-00 2/14-24/11 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 2232 DOWNS,KATHRYN 3/9/2011 02FEB11 101-1026-421.41-40 2010 EMER PREP SERV 0 63.00 2232 3/9/2011 02FEB11 101-2020-411.57-00 2/11 CSMFO CONF EXP 0 634.93 2232 3/9/2011 02FEB11 101-2020-411.56-00 MAX RIDER FARES 0 23.28 Total Vendor $721.21 1148 EMPLOYMENT DEVELOPMENT [2/17/2011 10-12/10 685-1015-499.21-00 10-12/10 UI 51990 13,128.95 Total Vendor $13,128.95 2154 FEIFISH 3/9/2011 21511RPV 101-5060-451.62-00 PURCHASES FOR RESALE 0 242.10 Total Vendor $242.10 2227 GEO-ENVIRONMENTAL,INC.004870 3/9/2011 4121B 330-3031-461.32-00 1/11 ART REHAB GEOTECH 0 2,962.50 Total Vendor $2,962.50 99999 GIRL SCOUTS OF GREATER LA 3/9/2011 021911GSLA 101-0000-229.40-00 PARK REFUND 0 175.00 8 - 6 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $175.00 88888 GUY GRANT 3/9/2011 TD #6242 780-0000-229.01-00 TD #6242 0 90.00 Total Vendor $90.00 97 HARDY &HARPER INC.004614 3/9/2011 38162 202-3003-431.43-00 D1/11 ROW MAINT 0 16,032.50 Total Vendor $16,032.50 456 HARRIS &ASSOCIATES 004609 3/9/2011 12757 501-3052-431.32-00 1/11 DRAIN STUDY-SR 0 6,722.50 Total Vendor $6,722.50 1447 HELENSCHMIDT GEOTECHNICA 2/2/2011 10205 101-1003-411.32-00 11/10 GEOTECH-TRUMP 51981 4,062.50 1447 2/2/2011 10203A 101-1003-411.32-00 11/10 GEOTECH-TRUMP 51981 4,937.50 Total Vendor $9,000.00 2008 HOLLAND,RAY 3/9/2011 02FEB11 101-3001-431.32-00 2/11 EXP 0 2,803.92 Total Vendor $2,803.92 2205 HOLMAN FAMILY COUNSELING,2/25/2011 INV1002620 685-1015-499.21-00 3/11 PREMS-EAP 51993 91.20 Total Vendor $91.20 109 INNER GARDENS COLORSCAPIf 004326 3/9/2011 02FEB11 101-3008-431.43-00 2/11 INT PLANT MAl NT 0 275.00 Total Vendor $275.00 114 JOBS AVAILABLE,INC.3/9/2011 2011JA-PBCE 101-4001-441.59-30 2011 JA SUB-PBCE 0 35.00 Total Vendor $35.00 1756 JOHN BLAIS ELECTRIC 004341 3/9/2011 1373 101-3008-431.43-00 2/10 ELECT-HP 0 87.64 Total Vendor $87.64 2038 JPJ PRINT SERVICES 004903 3/9/2011 2111 101-1005-411.55-00 ER VEHICLE DECALS 0 655.50 Total Vendor $655.50 88888 KAYVON JAVID 3/9/2011 lON10-343 101-4001-322.10-00 PERMIT REFUND 0 1,797.00 Total Vendor $1,797.00 1709 KEEP CLEAN PRODUCTS,INC.319/2011 242100 101-5060-451.61-00 CLEANING SUPPLIES-PVIC 0 58.71 8 - 7 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1709 KEEP CLEAN PRODUCTS,INC ....3/9/2011 242362 101-5060-451.61-00 CLEANING SUPPLIES-PVIC 0 29.50 Total Vendor $88.21 2228 KETKAR,LORI 3/9/2011 021911LK 101-0000-229.50-00 PARK REFUND 0 175.00 2228 3/9/2011 021911LK 101-5030-364.10-50 PARK REFUND 0 66.00 Total Vendor $241.00 66666 KNEF L1ZASO 3/9/2011 021511KL 213-3013-431.93-00 2/15/11 RECYCLER 0 250.00 Total Vendor $250.00 1937 KUTAK ROCK LLP 3/9/2011 1586592 101-1003-411.32-00 1/11 LEGAL-#21517-1 0 4,550.64 Total Vendor $4,550.64 -' 143 LA COUNTY SHERIFF'S DEPT 004520 3/9/2011 112574NH1 101-1021-421.32-00 1/11 GEN LAW 0 437,727.78 143 004521 3/9/2011 112574NH2 101-1021-421.32-00 1/11 GRANT DEPUTY 0 15,095.24 143 3/9/2011 112574NH3 101-0000-115.30-36 1/11 GRANT DEPUTY-RHE 0 9,214.29 143 3/9/2011 112574NH4 101-0000-115.30-35 1/11 GRANT DEPUTY-RH 0 2,515.87 Total Vendor $464,553.18 66666 LAWSON DEMING 3/9/2011 021511LD 213-3013-431.93-00 2/15/11 RECYCLER 0 250.00 Total Vendor $250.00 1321 LEAD TECH ENVIRONMENTAL 004427 3/9/2011 6282 310-3092-461.32-00 HIP LEAD TESTING 0 275.00 1321 004427 3/9/2011 6335 310-3092-461.32-00 HIP LEAD TESTING 0 730.00 Total Vendor $1,005.00 2203 LEGAL ACCESS PLANS,L.L.C.2nJ2011 9451 685-1015-499.21-00 2/11 PREMS-LEGAL 51986 72.00 Total Vendor $72.00 130 LOMITA BLUEPRINT SERVICE,Ir 004406 3/9/2011 489902 101-3001-431.55-00 BID PROJ PRINTING 0 153.54 130 004406 3/9/2011 490153 101-3001-431.55-00 BID PROJ PRINTING 0 176.14 130 004406 3/9/2011 490180 101-3001-431.55-00 BID PROJ PRINTING 0 111.07 130 004410 3/9/2011 489907 101-4001-441.55-00 FORM/MAP PRINTING 0 55.59 130 004410 3/9/2011 490205 101-4001-441.55-00 FORM/MAP PRINTING 0 36.00 Total Vendor $532.34 8 - 8 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 131 LOMITA BUSINESS MACHINES 004633 3/9/2011 35036 101-2030-411.32-00 PRINTER REPAIRS-PW 0 99.00 Total Vendor $99.00 99999 LORI FASSE O'HERN 3/9/2011 021311LFO 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2151 LPA,INC.004530 3/9/2011 50851 338-3038-461.73-00 1/11 ARCH CONSULT-CVC CTR 0 1,847.50 Total Vendor $1,847.50 99999 MAGPIE PUBLISHING INC.3/9/2011 021611 101-5060-451.62-00 BOOKS FOR RESALE 0 188.75 Total Vendor $188.75 99999 MARIA MARTINEZ 3/9/2011 021211MM 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 99999 MARILOU GUANZING 3/9/2011 020611MG 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1815 MARINA LANDSCAPE 004445 3/9/2011 8097021103 101-3009-431.43-00 2/11 PARK WEEK ABATEMENT 0 1,400.00 1815 004446 3/9/2011 8097011103 101-3009-431.43-00 2/11 TRAILS MAINT 0 325.00 Total Vendor $1,725.00 157 MDG ASSOCIATES 004428 3/9/2011 7062 310-3092-461.32-00 1/11 HIP ADM 0 2,683.75 Total Vendor $2,683.75 2199 MEDICAL EYE SERVICES,INC.2/17/2011 536001 MAR 11 685-1015-499.21-00 3/11 PREMS-VISION 51991 1,240.58 2199 2/17/2011 536001 MAR 11 685-0000-115.90-00 3/11 PREMS-VISION 51991 54.81 Total Vendor $1,295.39 1814 MERCHANTS LANDSCAPE SER\004435 3/9/2011 33339 101-3009-431.43-00 2/11 ER SERV @ RYAN 0 105.60 1814 004435 3/9/2011 33340 101-3009-431.43-00 2/11 ER SERV @ RYAN 0 105.60 1814 004436 3/9/2011 33341 101-3009-431.43-00 2/11 CITY WEED ABATEMENT 0 2,099.20 Total Vendor $2,310.40 2229 MIRA COSTA PONY BASEBALL L 3/9/2011 103111MCPBUHP 101-0000-229.20-00 PARK REFUND 0 175.00 2229 3/9/2011 103111MCPBURY 101-0000-229.50-00 PARK REFUND 0 175.00 8 - 9 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2229 MIRA COSTA PONY BASEBALL L 3/9/2011 103111MCPBURY 101-5030-364.10-50 PARK REFUND 0 63.75 Total Vendor $413.75 99999 MIRAVERDE HOA,INC.3/9/2011 020711MHOA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 160 MOBILE MINI,LLC 004539 3/9/2011 903631864 101-4001-441.61-00 3/11 STORAGE-CD 0 214.81 Total Vendor $214.81 1938 MONTGOMERY HARDWARE COl 004894 3/9/2011 135276 101-3008-431.43-00 DIGITAL LOCK 0 638.11 Total Vendor $638.11 2040 MOUNTAINS RECREATION &004647 3/9/2011 B091 0-05 101-1024-421.32-00 10-12/10 PARK RANGER 0 29,414.17 Total Vendor $29,414.17 2134 MURPHY,MELISSA 3/9/2011 021511 101-3001-431.57-00 2/11 ASPHALT TRAIN EXP-MM 0 93.92 2134 3/9/2011 021511 101-3001-431.56-00 2/11 ASPHALT TRAIN MILES 0 99.96 Total Vendor $193.88 99999 NATIONAL CHARITY LEAGUE,IN 3/9/2011 0'11911NCL 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 51 O.H.CASEY,INC.3/9/2011 314595 101-5060-451.44-20 WOAD TOILET RENTAL 0 485.85 Total Vendor $485.85 482 OCE 004547 3/9/2011 987383125 681-6083-499.43-00 #3140 COPIER MAINT 0 119.15 Total Vendor $119.15 99999 OCEANFRONT ESTATES HOA 3/9/2011 0210110EHOA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 171 OFFICE DEPOT,INC.004411 3/9/2011 550059236001 101-4001-441.55-00 PLANNING PRINTING 0 1,225.91 171 004413 3/9/2011 551073976001B 101-4002-441.61-00 B&S SUPPLIES 0 39.28 171 004512 3/9/2011 550916417001 101-1002-411.61-00 CMGR SUPPLIES 0 27.66 171 004558 3/9/2011 551083583001 101-5010-451.61-00 R&P SUPPLIES 0 142.68 171 004561 3/9/2011 552276264001 101-5060-451.61-00 PVIC SUPPLIES 0 48.03 8 - 1 0 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....004646 3/9/2011 551073976001A 101-2030-411.61-00 TONER-CD 0 145.79 171 004700 3/9/2011 551791661001 101-2020-411.61-00 FIN SUPPLIES 0 148.56 171 004700 3/9/2011 552457439001 101-2020-411.61-00 FIN SUPPLIES 0 121.05 171 004700 3/9/2011 552457896001 101-2020-411.61-00 FIN SUPPLIES 0 13.70 171 004731 3/9/2011 550962819001 681-6083-499.61-00 COPIER PAPER-ADM 0 979.02 171 004731 3/9/2011 551084431001 681-6083-499.61-00 COPIER PAPER-RP 0 72.41 171 3/9/2011 552078951001 101-5040-451.61-00 SPEC EVENT SUPPLIES 0 231.19 171 3/9/2011 551676941001A 101-1002-411.61-00 CM SUPPLIES 0 68.90 171 3/9/2011 5516769410018 101-1004-411.61-00 CCLERK SUPPLIES 0 35.44 171 3/9/2011 552038124001 226-1007-411.61-00 CH33 SUPPLIES 0 105.73 Total Vendor $3,405.35 2045 PACIFIC TELEMGMT SERVICES 3/9/2011 252641 101-2035-411.41-40 3/11 PAYPHONE SERV 0 567.92 Total Vendor $567.92 1294 PALOS VERDES PEN LAND CON 004420 3/9/2011 2011-007 222-3022-431.32-00 1-3/11 NCCP PRESV 0 27,475.00 Total Vendor $27,475.00 185 PALOS VERDES PENINSULA NE'004409 3/9/2011 Q1JAN11CD 101-4001-441.54-00 1/11 LEGAL ADS-CD 0 2,193.50 Total Vendor $2,193.50 99999 PAULO GARCIA 3/9/2011 022011PG 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 838 PCI 004741 3/9/2011 14237 101-3006-431.43-00 CITYWIDE STRIPING 0 7,022.15 Total Vendor $7,022.15 99999 PENINSULA POINTE 3/9/2011 020211PPCA 101-5030-364.10-20 PARK REFUND 0 36.00 Total Vendor $36.00 1032 PIN CENTER,THE 004856 3/9/2011 211189 101-1005-411.61-00 LAPEL PINS 0 770.00 Total Vendor $770.00 1659 PLAYPOWER LT FARMINGTON,004852 3/9/2011 1400152769 101-3009-431.61-00 SWINGSET EQUIPMT 0 1,039.33 1659 004852 3/9/2011 1400152781 101-3009-431.61-00 SWINGSET EQUIPMT 0 2,542.66 8 - 1 1 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $3,581.99 2204 PLiC -SBD GRAND ISLAND 2/25/2011 03MAR11 685-1015-499.21-00 3/11 PREMS-DENTAL 51994 3,693.09 Total Vendor $3,693.09 2112 PROGRESSIVE MANAGEMENT 004542 3/9/2011 021511 101-1026-421.32-00 1/25-2/15/11 EPC CONSULT 0 2,550.00 Total Vendor $2,550.00 182 PV PEN COORDINATING COUNq 2/7/2011 CK#51987 101-5030-451.55-00 BACKPACK FLYERS 51987 180.00 Total Vendor $180.00 220 RICHARDS,WATSON &GERSHC 3/9/2011 12DEC10 101-1003-411.33-00 12/10 LEGAL 0 62,056.68 220 3/9/2011 12DEC10 213-3013-431.33-00 12/10 LEGAL:-SW 0 5,378.67 220 3/9/2011 175832 101-1003-411.33-00 11-12/10 LEGAL-ST OF CA 0 962.49 Total Vendor $68,397.84 2223 SALERNO,GINO 3/9/2011 2 226-1007-411.32-00 2/16 &3/1 CAMERA OPER 0 200.00 Total Vendor $200.00 878 SCS ENGINEERS 004461 3/9/2011 165406 213-3013-431.32-00 1/11 AB939 SERV 0 2,996.30 Total Vendor $2,996.30 1898 SERRAO,MARIA 004516 3/9/2011 137 226-1007-411.32-00 2/14-27/11 TV SHOWS 0 1,000.00 Total Vendor $1,000.00 1174 SIR SPEEDY PRINTING 004367 3/9/2011 74196 101-3001-431.55-00 BID PROJ PRINTING 0 877.43 Total Vendor $877.43 2116 SJA PAINTING 004321 3/9/2011 299 101-3008-431.43-00 GRAFFITTI REMOVAL 0 250.00 Total Vendor $250.00 248 SOUTHERN CA EDISON 21712011 12/105125091 101-3008-431.41-30 12/10 ELECT-BLDG 51985 7,262.54 248 2/7/2011 12/105125091 202-3003-431.41-30 12/10 ELECT-SPR 51985 312.35 248 2/7/2011 12/105125091 202-3004-431.41-30 12/10 ELECT-TC 51985 669.87 248 21712011 12/105125091 223-3023-431.41-30 12/10 ELECT-SUB1 51985 46.20 248 21712011 12/1 0 6680274 211-3011-431.43-00 12/10 ELECT-ST LITES 51985 28,538.24 8 - 1 2 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON ...2/7/2011 12/106680274 202-3004-431.41-30 12/10 ELECT-TC 51985 1,163.95 248 2/7/2011 12/106680274 202-3003-431.41-30 12/10 ELECT-SPR 51985 163.87 248 2/7/2011 12/106680274 101-3009-431 .41-30 12/10 ELECT-PARKS 51985 74.38 248 2/7/2011 12/106680274 101-2020-411.69-00 12/10 SCE FEE 51985 5.00 Total Vendor $38,236.40 433 SPRINT 004374 3/9/2011 26811 FEB11 C 101-1026-421.41-40 2/11 CELL SERV 0 20.24 433 004374 3/9/2011 26811 FEB11 C 101-3001-431.61-00 2/11 CELL SERV 0 161.92 433 004380 3/9/2011 26811FEB11B 101-4002-441.41-40 2/11 CELL SERV-B&S 0 133.58 433 004644 3/9/2011 26811FEB11A 101-4003-441.41-40 2/11 CELL SERV-CE 0 89.06 Total Vendor $404.80 1122 STATE WATER RESOURCES CO 2/7/2011 CK#51982 330-3033-461.73-00 SWPPP FEE:'-RYAN ATHLETIC 51982 200.00 1122 2/7/2011 CK#51983 330-3033-461.73-00 SWPPP FEE-HESSE ATHLETIC 51983 200.00 1122 004882 2/17/2011 WD-0045129 101-3007-431.32-00 FY 10/11 WASTE DISCHARGE 51992 1,226.00 Total Vendor $1,626.00 99999 STEPHAN TANG 3/9/2011 032410ST 101-5030-364.20-20 PARK REFUND 0 100.00 Total Vendor $100.00 2231 STODDER,NICOLETTE 3/9/2011 021411NS 101-0000-229.30-00 PARK REFUND 0 500.00 2231 3/9/2011 021411NS 101-5060-364.10-30 PARK REFUND 0 -458.00 Total Vendor $42.00 2186 STREAMLINE INC.3/9/2011 113683 101-5060-451.62-00 PURCHASES FOR RESALE 0 278.62 Total Vendor $278.62 1623 TECHSTYLES SPORTSWEAR 004762 3/9/2011 160797 101-5060-451.62-00 PURCHASES FOR RESALE 0 904.68 Total Vendor $904.68 1465 TRANSFIRST HEALTH &GOVT ~004639 3/9/2011 11799 101-2020-411.69-00 1/11 CR CARD PROC 0 1,905.12 1465 004639 3/9/2011 11800 101-2020-411.69-00 CRCARDPROC 0 889.41 1465 004639 3/9/2011 11831 101-2020-411.69-00 1/11 CR CARD PROC 0 243.49 Total Vendor $3,038.02 1602 UNITED TRAFFIC SERVICES & S 004623 3/9/2011 29198 202-3003-431.61-00 TC SUPPLIES/SIGNS 0 1,177.20 8 - 1 3 City of Rancho Palos Verdes Check Register -MARCH 15,2011 Date:3/9/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1602 UNITED TRAFFIC SERVICES &S 004623 3/9/2011 29269 202-3003-431.61-00 TC SIGNS 0 380.28 1602 004623 3/9/2011 29270 202-3003-431.61-00 TC SIGNS 0 191.05 1602 004720 3/9/2011 28934 330-3031-461.73-00 RES OIL SIGNAGE 0 51.10 Total Vendor $1,799.63 463 URS CORPORATION 3/9/2011 4595455 101-4004-441.32-00 1/11 BIO MONITORING-VRP 0 239.46 Total Vendor $239.46 301 WEST COAST ARBORISTS,INC.004335 3/9/2011 70383 202-3003-431.43-00 1/11 TREE TRIM-ROW 0 19,055.00 Total Vendor $19,055.00 16 WILLDAN 004528 3/9/2011 3-10901 330-3030-461.32-00 1/11 GRANT ADM 0 405.00 16 004528 3/9/2011 3-10902 330-3030-461.32-00 1/11 GRANT 1\DM-PVDE 0 135.00 16 004878 3/9/2011 3-10903 330-3031-461.32-00 1/11 GRANT ADM-PVDS 0 392.50 Total Vendor $932.50 1811 WILLlAMS,YVETTA 3/9/2011 3176 101-5060-451.62-00 PURCHASES FOR RESALE 0 200.00 Total Vendor $200.00 1272 WOLOWICZ,STEFAN 3/9/2011 01JAN11 101-1001-411.57-00 1/11 CCCA TRANS-SW 0 110.00 1272 3/9/2011 01JAN11 101-1001-411.57-00 1-2/11 LCC/MONT PARK 0 59.98 1272 3/9/2011 01JAN11 101-1001-411.57-00 1/6/11 LCC MTG DUES 0 35.00 Total Vendor $204.98 Total Register $890,940.05 8 - 1 4