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RPVCCA_SR_2011_04_05_11_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 April 5, 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 April 5, 2011. _______________________ City Clerk 11-1 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\004353 3/30/2011 03MAR11 225-3025-431.32-00 3/11 ABC ER ANS SERV 0 65.90 Total Vendor $65.90 1841 ADP,INC.004375 3/30/2011 536913 101-2020-411.32-00 PIE 2/25/11 0 847.64 1841 004553 3/30/2011 493166 101-1011-411.32-00 HR BENEFIT SOLUTION 0 7,389.40 1841 004553 3/30/2011 552090 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,089.40 Total Vendor $9,326.44 1892 AFLAC 3/30/2011 352658MAR 11 685-1015-499.21-00 3/11 PREMS-AFLAC 0 1,007.94 Total Vendor $1,007.94 66666 AL MASHOUF 3/30/2011 030111AM 213-3013-431.93-00 3/1/11 RECYCLER 0 250.00 Total Vendor $250.00 1655 ALL AREA SERVICES,INC.004612 3/30/2011 110205 225-3025-431.43-00 ABC SWR GRINDR PUMP SERV 0 206.00 1655 004612 3/30/2011 110235 225-3025-431.43-00 ABC SWR GRINDR PUMP SERV 0 254.50 1655 3/30/2011 110211 101-3008-431.43-00 3/11 PLUMBING SERV 0 464.19 Total Vendor $924.69 22 ALL CITY MANAGEMENT INC.004499 3/30/2011 22170B 101-1024-421.32-00 2/13-26/11 X GUARD 0 223.20 22 3/30/2011 22170A 101-0000-115.30-33 2/13-26/11 X GUARD 0 223.20 Total Vendor $446.40 76 ALLIANT INSURANCE SERVICES 3/30/2011 1-3/11 101-0000-201.30-00 1-3/11 SPEC EVENTS 0 2,412.10 Total Vendor $2,412.10 628 AMERICA'S TROPHY 004934 3/30/2011 031011 101-1001-411.61-00 CMICC ENGRAVING SERV 0 613.96 628 004934 3/30/2011 031011 101-1002-411.61-00 CMICC ENGRAVING SERV 0 116.92 Total Vendor $730.88 312 AMERICAN CITY PEST CONTROII004715 3/30/2011 11C0799 101-3008-431.43-00 2/11 PEST CONTROL 0 201.00 Total Vendor $201.00 2244 ANDERSON,D.RON 3/30/2011 062511DRA 101-0000-229.20-00 PARK REFUND 0 300.00 2244 3/30/2011 062511DRA 101-5030-364.10-20 PARK REFUND 0 -50.00 1 1 - 2 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $250.00 66666 ART HOFFSTORM 3/30/2011 TO #329 780-0000-229.04-00 TO #329 0 334.00 Total Vendor $334.00 66666 ASPLUNDH TREE EXPERT 3/30/2011 TO #286 780-0000-229.04-00 TO #286 0 459.60 Total Vendor $459.60 490 AT&T 3/30/2011 02FEB11 101-2035-411.41-40 2/11 LONG DIST 0 165.98 Total Vendor $165.98 2209 BACKFLOW PREVENTION DEVIC 004935 3/30/2011 19802 101-3009-431.43-00 BACKFLOW PREV SERV 0 16,001.06 Total Vendor $16,001.06 2220 BARKLEY ENGINEERING CORPC 004879 3/30/2011 117 101-3009-431.43-00 PVIC TRACTOR SERVICES 0 2,635.00 Total Vendor $2,635.00 89 BAY ALARM COMPANY 004324 3/30/2011 110215M 101-3008-431.43-00 3-6/11 SEC MONITORING 0 204.00 Total Vendor $204.00 37 BENNETT ENTERPRISES,INC.004449 3/30/2011 46890 101-3009-431.43-00 3/11 LANDS MAINT-PVIC 0 1,413.00 37 004449 3/30/2011 47246 101-3009-431.43-00 3/11 LANDS UPG 0 400.00 37 004451 3/30/2011 47280 202-3003-431.43-00 3/11 WEED ABATEMENT 0 3,752.00 37 004452 3/30/2011 46886 202-3003-431.43-00 3/11 HAW MEDIAN MAINT 0 185.00 37 004452 3/30/2011 46887 202-3003-431.43-00 3/11 MCRL MAINT 0 300.00 37 004452 3/30/2011 46891 202-3003-431.43-00 3/11 PVDW MAINT 0 300.00 37 004452 3/30/2011 46892 202-3003-431.43-00 3/11 WSTRN MAl NT 0 575.00 37 004452 3/30/2011 47280 202-3003-431.43-00 3/11 MEDIAN MAl NT 0 10,332.00 37 004452 3/30/2011 47291C 202-3003-431.43-00 3/11 CTR MEDN MAINT 0 31.58 37 004452 3/30/2011 47343C 202-3003-431.43-00 3/11 CTR MEDIAN MAINT 0 11.20 37 004453 3/30/2011 46889 223-3023-431.43-00 3/11 SUB1 MAINT 0 2,799.00 37 004453 3/30/2011 46893 223-3023-431.43-00 3/11 SUB1 MAINT 0 625.00 Total Vendor $20,723.78 66666 BMS COMMUNICATIONS,INC.3/30/2011 TO #347 780-0000-229.04-00 TO #347 0 85.00 1 1 - 3 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $85.00 2088 BOA ARCHITECTURE 004571 3/30/2011 10-2519-5 686-3086-461.32-00 1/11 ADA TRANS PLAN 0 7,083.13 Total Vendor $7,083.13 66666 BOB&MARC 3/30/2011 TD#342 780-0000-229.04-00 TD #342 0 275.00 Total Vendor·$275.00 66666 BOUCHARD COMMUNICATION,I 3/30/2011 TD #305 780-0000-229.04-00 TD#305 0 64.00 Total Vendor $64.00 66666 CABLE ENGINEERING SERVICE 3/30/2011 TD #310 780-0000-229.04-00 TD#310 0 183.00 Total Vendor $183.00 2112 CALHOUN,LONNA 004542 3/30/2011 031511 101-1026-421.32-00 2/15-3/15/11 EPC SERV 0 1,950.00 Total Vendor $1,950.00 66666 CALIFORNIA SEWER CONTRAC-3/30/2011 TD #261 780-0000-229.04-00 TD#261 0 213.40 Total Vendor $213.40 49 CALIFORNIA WATER SERVICE q 3/30/2011 88474FEB11 202-3003-431.41-10 2/11 WATER-SS/IND PK 0 383.12 Total Vendor $383.12 52 CBM CONSULTING,INC.004562 3/30/2011 12462 330-3031-461.32-00 2/11 RES OUSLURRY INSP 0 5,504.63 52 004613 3/30/2011 12427 501-3052-431.32-00 1/11 PROJ MGR-LSR 0 5,780.67 52 004613 3/30/2011 12457 501-3052-431.32-00 2/11 PROJ MGR-LSR 0 5,200.89 52 004825 3/30/2011 12466 330-3031-461.73-00 2/11 ART REHAB CE 0 7,951.22 Total Vendor $24,437.41 1041 CDW GOVERNMENT,INC.004622 3/30/2011 WLV5811 681-2082-499.61-00 REPLACE WEB CAM-IC 0 1,622.11 1041 004622 3/30/2011 WMJ7479 681-2082-499.61-00 REPLACE VIDEO STORAGE 0 1,062.56 1041 004622 3/30/2011 WNN6432 101-2030-411.61-00 FLASH DRIVES 0 246.94 Total Vendor $2,931.61 99999 CHANNEL CRAFT &DIST.,INC.3/30/2011 172138 101-5060-451.62-00 PURCHASES FOR RESALE 0 178.25 Total Vendor $178.25 1 1 - 4 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 20 CHARLES ABBOTT ASSOCIATE~004414 3/30/2011 49995 101-4002-441.32-00 2/11 INSP 0 130.00 20 004414 3/30/2011 50011 101-4002-441.32-00 2/111NSP 0 520.00 20 004414 3/30/2011 50058 101-4002-441.32-00 2/11 INSP-B&S 0 911.90 20 004670 3/30/2011 50054 202-3003-431.32-00 2/111NSP 0 5,478.00 20 3/30/2011 50061 101-0000-115.40-10 2/11 INSP-CAW 0 249.00 20 3/30/2011 50053 101-0000-115.40-10 2/11 INSP-CAW 0 996.00 20 3/30/2011 50053 101-0000-115.40-20 2/11 INSP-GAS 0 664.00 20 3/30/2011 50062 101-0000-115.40-41 2/11 INSP-VER 0 166.00 20 3/30/2011 50055 780-0000-229.04-00 TO #371 0 922.50 20 3/30/2011 50055 780-0000-229.04-00 TO #373 0 986.50 20 3/30/2011 50056 780-0000-229.04-00 TO #251 0 498.00 20 3/30/2011 50057 780-0000-229.04-00 TO #372 0 922.50 20 3/30/2011 50057 780-0000-229.04-00 TO #373 0 737.50 Total Vendor $13,181.90 66666 CHATWIN &ASSOCIATES,INC.3/30/2011 TO #351 780-0000-229.04-00 TO #351 0 334.00 Total Vendor $334.00 53 CHEVRON &TEXACO 3/30/2011 28752743 681-3081-499.43-00 2/11 GAS 0 206.47 Total Vendor $206.47 99999 CHRISTINE NGUYEN &PATRICK 3/30/2011 022711 CN/PT 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1378 CINTAS CORP.#426 004545 3/30/2011 426791585 101-3008-431.43-00 SANI SERVICES 0 126.78 1378 004545 3/30/2011 426797344 101-3008-431.43-00 SANI SERVICES 0 126.78 1378 004546 3/30/2011 426753706 101-3008-431.61-00 11/10 MAT CLEANING 0 189.28 1378 004546 3/30/2011 426768082 101-3008-431.61-00 12/10 MAT CLEANING 0 189.28 1378 004546 3/30/2011 426791021 101-3008-431.61-00 2/11 MAT CLEANING 0 192.78 1378 004546 3/30/2011 426793877 101-3008-431.61-00 2/11 MAT CLEANING 0 192.78 1378 004546 3/30/2011 426796781 101-3008-431.61-00 3/11 MAT CLEANING 0 192.78 Total Vendor $1,210.46 1336 CINTAS FIRST AID &SAFETY 004511 3/30/2011 168456015 101-1026-421.61-00 1ST AID SUPPLIES 0 891.57 Total Vendor $891.57 1 1 - 5 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2206 CLAYTON,JOHN 004818 3/30/2011 5463 226-1007-411.32-00 RPVCH33 TV FEATURES 0 400.00 Total Vendor $400.00 1546 CLEANSOURCE 004850 3/30/2011 258542700 101-3009-431.43-00 CLEANING SUPPLIES 0 410.41 Total Vendor $410.41 140 COUNTY OF LA,DEPT OF PW 004357 3/30/2011 11021407856 101-3026-431.32-00 1/11 IND WASTE 0 926.18 Total Vendor $926.18 65 COUNTY OF LA,DEPT OF ANIMA 004637 3/30/2011 02FEB11 101-1025-421.32-00 2/11 ANIMAL CONTROL 0 3,184.96 Total Vendor $3,184.96 2236 CSNK WORKING CAPITAL FINAl'004844 3/30/2011 5015309 101-5060-451.62-00 PURCHASES FOR RESALE 0 722.77 Total Vendor $722.77 1282 D & R OFFICE WORKS,INC.3/30/2011 83441 IN 101-5010-451.61-00 REC SUPPLIES 0 95.23 1282 3/30/2011 834731N 681-6083-499.75-10 DELIVERY COSTS-PANELS 0 82.32 Total Vendor $177.55 66666 D&D SERVICES,INC.3/30/2011 24366 101-3009-431.43-00 LLCLEAN UP 0 325.00 Total Vendor $325.00 66 DAILY BREEZE 004360 3/30/2011 02FEB11PW 101-3001-431.54-00 2/11 LEGAL ADS-PW 0 2,010.30 55555 3/30/2011 10107688-4/12CM 101-1002-411.59-30 4/11-12 DB SUB 0 216.00 Total Vendor $2,226.30 1578 DEMCO,INC.3/30/2011 4124672 101-5060-451.61-00 PVIC SUPPLIES 0 137.23 Total Vendor $137.23 72 DIANA CHO AND ASSOCIATES 004425 3/30/2011 02FEB11 310-3091-461.32-00 2/11 CDBG ADM 0 1,520.00 Total Vendor $1,520.00 1843 DIEHL EVANS &COMPANY,LLP 004479 3/30/2011 1024237 101-2020-411.32-00 09/10 AUDITING SERV 0 1.00 1843 004479 3/30/2011 1024239 101-2020-411.32-00 09/10 SINGLE AUDIT-FG 0 500.00 Total Vendor $501.00 1 1 - 6 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2233 DIGITAL ALLY 004881 3/30/2011 1031507 101-3006-431.73-00 SPEED ENF-SAFE RTE SCHOOL 0 1,010.00 Total Vendor $1,010.00 2054 DOCUMENT DISINTEGRATION,I 004922 3/30/2011 8836030711 101-1004-411.61-00 2/11 DOC DESTRUCTION 0 570.00 Total Vendor $570.00 1733 DOODY,MARK J.004515 3/30/2011 022811 226-1007-411.32-00 2/28-3/12/11 CH33 MGR 0 2,336.00 1733 004515 3/30/2011 031311 226-1007-411.32-00 3/13-20/11 CH33 MGR 0 960.00 Total Vendor $3,296.00 1270 DOGPOOPBAGS.COM 004336 3/30/2011 3521 101-3009-431.61-00 ANIMAL WASTE BAGS 0 569.16 1270 004336 3/30/2011 3642 101-3009-431.61-00 ANIMAL WASTE BAGS 0 567.00 Total Vendor $1,136.16 66666 DOTY BROS EQUIPMENT CO.3/30/2011 TO #293 780-0000-229.04-00 TO #293 0 247.00 66666 3/30/2011 TO #295 780-0000-229.04-00 TO #295 0 271.00 Total Vendor $518.00 66666 DOUGLAS MCFARLAND 3/30/2011 TO #340 780-0000-229.04-00 TO #340 0 19.00 Total Vendor $19.00 1934 ECONOLITE TRAF ENGRG &MAl 004606 3/30/2011 1421 202-3004-431.43-00 2/11 TRAF SIGNAL MAINT 0 928.05 1934 004606 3/30/2011 1497 202-3004-431.43-00 2/11 TRAF SIGNAL MAl NT 0 1,959.09 1934 004606 3/30/2011 1452 202-3004-431.43-00 2/11 TRAF SIGNAL MAINT 0 2,136.69 Total Vendor $5,023.83 1692 EDUCATIONAL DEVELOPMENT (004392 3/30/2011 24781461 101-5060-451.62-00 PURCHASES FOR RESALE 0 59.94 Total Vendor $59.94 1919 EL CAMINO CONSTRUCTION &E004802 3/30/2011 234 216-3016-431.73-00 BUS STOP IMPRVMTS 0 3,200.00 Total Vendor $3,200.00 2048 EMENHISER,DAVID L.3/30/2011 04APR11 101-4001-441.56-00 4/11 EXP-DE 0 125.00 Total Vendor $125.00 2178 FEDERAL ADVOCATES,INC.004709 3/30/2011 RPV02-11 101-1002-411.32-00 2/11 FED ADVOCACY 0 4,000.00 1 1 - 7 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $4,000.00 82 FEDERAL EXPRESS CORP.3/30/2011 742251059 681-6083-499.53-00 FEDX PKGS 0 248.20 Total Vendor $248.20 66666 FLORENCE GANEZER 3/30/2011 TD #264 780-0000-229.04-00 TD #264 0 69.02 Total Vendor $69.02 2243 FOREMOST PROMOTIONS 004801 3/30/2011 114786 101-5030-451.61-00 JR RANGER SUPPLIES 0 1,638.50 Total Vendor $1,638.50 66666 FORTUNE GROUP 3/30/2011 TD#288 780-0000-229.04-00 TD#288 0 347.00 Total Vendor $347.00 2105 GCS INC 004456 3/30/2011 38255 101-3008-431.43-00 2/11 CUSTODIAL SERV 0 5,772.00 Total Vendor $5,772.00 1295 GERSTNER,WILLIAM 3/30/2011 04APR11 101-4001-441.56-00 4/11 EXP-WG 0 125.00 Total Vendor $125.00 1788 GETAGADGET,INC.3/30/2011 29148 101-5060-451.62-00 PURCHASES FOR RESALE 0 257.02 Total Vendor $257.02 97 HARDY &HARPER INC.004614 3/30/2011 38210 202-3003-431.43-00 2/11 ROW MAINT 0 10,752.00 97 004619 3/30/2011 38182 202-3005-431.43-00 2/11 PB RD MAINT 0 11,740.00 97 004853 3/30/2011 38070 330-3031-461.73-00 REGRADING/RECONSTRUCTN 0 110,198.00 97 004895 3/30/2011 38211 101-3009-431.43-00 2/11 MAl NT 0 3,385.00 Total Vendor $136,075.00 456 HARRIS &ASSOCIATES 004609 3/30/2011 12949 501-3052-431.32-00 2/11 DRAIN SYS STUDY-SRC 0 18,084.89 Total Vendor $18,084.89 66666 HENKELS &MC COY 3/30/2011 TD#278 780-0000-229.04-00 TD#278 0 139.80 Total Vendor $139.80 66666 HERCA TELECOM SVS INC.3/30/2011 TD #339 780-0000-229.04-00 TD #339 0 55.00 1 1 - 8 City of Rancho Palos Verdes Check Register-APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $55.00 66666 HISAHIDE KIMURA 3/30/2011 030111HK 213-3013-431.93-00 3/1/11 RECYCLER 0 250.00 Total Vendor $250.00 2008 HOLLAND,RAY 3/30/2011 03MAR11 101-3001-431.32-00 3/11 EXP 0 2,803.92 Total Vendor $2,803.92 2205 HOLMAN FAMILY COUNSELING,3/30/2011 INV1002812 685-1015-499.21-00 3/11 EAP 0 91.20 Total Vendor $91.20 2207 HUITT-ZOLLARS 004811 3/30/2011 1014040101 330-3033-461.32-00 1/11 LANDLINE STUDY-TRUMP 0 212.50 Total Vendor $212.50 88888 INT'L ASSOC OF ELECT INSP 3/30/2011 7042351MDR 101-4002-441.59-20 3/11-12IAEI-MDR 0 102.00 Total Vendor $102.00 66666 IRELAND MILLER INC.3/30/2011 TD#254 780-0000-229.04-00 TD #254 0 1,975.00 Total Vendor $1,975.00 997 IRON MOUNTAIN,INC.004630 3/30/2011 103117769 101-2030-411.43-00 2/11 OFFSITE DATA STORAGE 0 361.46 Total Vendor $361.46 1756 JOHN BLAIS ELECTRIC 004341 3/30/2011 1389 101-3008-431.43-00 3/11 ELECT SERV 0 195.57 1756 004341 3/30/2011 2485 101-3008-431.43-00 2/7 ELECT SERV 0 250.00 1756 004341 3/30/2011 2506 101-3008-431.43-00 2/11 ELECT SERV 0 79.61 1756 004341 3/30/2011 2546 101-3008-431.43-00 3/11 ELECT SERV 0 209.53 1756 004341 3/30/2011 2547 101-3008-431.43-00 3/11 ELECT SERV 0 241.02 1756 004735 3/30/2011 2505 225-3025-431.43-00 ABC SEWER ELECT SERV 0 173.22 Total Vendor $1,148.95 116 JOHN L.HUNTER &ASSOC.,INC.004570 3/30/2011 RPVNP0111A 101-3007-431.32-00 1/11 NPDES 0 4,410.20 116 004570 3/30/2011 RPVNP0211B 101-3007-431.32-00 2/11 NPDES 0 4,467.52 116 004570 3/30/2011 RPVNP0610 101-3007-431.32-00 6/10 NPDES 0 3,829.60 116 004848 3/30/2011 RPVNP0111B 101-3007-431.32-00 1/11 LAKE MACH NUTRIENT 0 2,956.25 116 004848 3/30/2011 RPVNP0211A 101-3007-431.32-00 2/11 LAKE MACH NUTRIENT 0 4,485.00 1 1 - 9 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/3012011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 116 JOHN L.HUNTER &ASSOC.,INC.313012011 RPVJ70211 780-0000-229.04-00 TD #2272 0 380.00 116 313012011 RPVJ70111 780-0000-229.04-00 TD#2272 0 527.50 Total Vendor $21,056.07 115 JOHN M.CRUIKSHANK CONSUL 004820 313012011 10480 686-3086-461.73-00 2111 BOLLARD DESIGN 0 960.00 Total Vendor $960.00 66666 JOHN SIMICH CONSTRUCTION 313012011 TD#357 780-0000-229.04-00 TD#357 0 251.00 Total Vendor $251.00 88888 JOVAN &LISA VAVIC 313012011 TD #6171 780-0000-229.01-00 TD #6171 0 253.13 Total Vendor $253.13 1732 KDM MERIDIAN 004872 313012011 1933 330-3031-461.32-00 09110 ARTERIAL 0 29,673.00 Total Vendor $29,673.00 66666 KEVIN KOH 313012011 TD #345 780-0000-229.04-00 TD #345 0 166.00 Total Vendor $166.00 1297 KNIGHT,JIM 313012011 04APR11 101-4001-441.56-00 4111 EXP-JK 0 125.00 Total Vendor $125.00 143 LA COUNTY SHERIFF'S DEPT 004520 313012011 112954NH1 101-1021-421.32-00 2111 GENERAL LAW 0 319,918.12 143 004521 313012011 112954NH2 101-1021-421.32-00 2111 GRANT DEPUTY 0 15,095.24 143 313012011 112954NH3 101-0000-115.30-36 2111 GRANT DEPUTY-RHE 0 9,214.29 143 313012011 112954NH4 101-0000-115.30-35 2111 GRANT DEPUTY-RH 0 2,515.87 Total Vendor $346,743.52 2201 LA OPINION 313012011 2094473 101-1004-411.54-00 MEAS C ELECTION TRANS 0 1,582.50 Total Vendor $1,582.50 66666 LAGRECA CONCRETE CO.,INC.313012011 TD #257 780-0000-229.04-00 TD #257 0 175.00 Total Vendor $175.00 2203 LEGAL ACCESS PLANS,L.L.C.313012011 9618 685-0000-202.20-58 3111 PREMS-LEGAL 0 72.00 Total Vendor $72.00 1 1 - 1 0 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1488 LEWIS,JEFFREY 3/30/2011 04APR11 101-4001-441.56-00 4/11 EXP-JL 0 125.00 Total Vendor $125.00 1635 L1FESTYLESIGUAVA BEACH 004763 3/30/2011 1592 101-5060-451.62-00 PURCHASES FOR RESALE 0 517.15 Total Vendor $517.15 66666 LINDAHL CONCRETE,INC.3/30/2011 TO #263 780-0000-229.04-00 TO #263 0 7.80 Total Vendor $7.80 130 LOMITA BLUEPRINT SERVICE,Ir 004406 3/30/2011 490351 101-3001-431.55-00 BID PROJ PRINTING 0 41.27 130 004410 3/30/2011 490258 101-4001-441.55-00 FORMIMAP PRINTING-CD 0 27.33 Total Vendor $68.60 131 LOMITA BUSINESS MACHINES 004633 3/30/2011 34899 101-2030-411.32-00 PRINTER REPAIRS-IC 0 99.00 131 004633 3/30/2011 34936 101-2030-411.32-00 PRINTER REPAIRS-IC 0 99.00 131 004633 3/30/2011 35154 101-2030-411.32-00 PRINTER REPAIRS-R&P 0 99.00 131 004633 3/30/2011 35248 101-2030-411.32-00 PRINTER REPAIRS-RYAN 0 99.00 131 004633 3/30/2011 35436 101-2030-411.32-00 INFOPRINT SERV 0 99.00 131 3/30/2011 35459 101-2030-411.59-10 T2300 TRAINING 0 340.00 131 3/30/2011 35347 681-6083-499.43-00 SHREDDER MAl NT 0 99.00 Total Vendor $934.00 1747 LOS ANGELES COUNTY 004931 3/30/2011 11-2035 101-1004-411.69-00 11/2/10 ELECTION-MARYMT 0 42,170.27 Total Vendor $42,170.27 88888 LUCIA CORPUZ 3/30/2011 ELE11-24 101-4002-323.20-00 PERMIT REFUND 0 131.00 Total Vendor $131.00 66666 LUIS DELGADO 3/30/2011 TO #307 780-0000-229.04-00 TO #307 0 18.50 Total Vendor $18.50 99999 LUNCHBOTS INC 3/30/2011 2099 101-5060-451.62-00 PURCHASES FOR RESALE 0 376.80 Total Vendor $376.80 2238 LUPARDUS,WILLIAM P.3/30/2011 102 226-1007-411.32-00 1/20/11 CAMERA OP 0 100.00 1 1 - 1 1 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $100.00 1939 MAGIS ADVISORS 004572 3/30/2011 02FEB11 101-2020-411.32-00 2/11 FIN CONSULT 0 1,526.40 Total Vendor $1,526.40 1815 MARINA LANDSCAPE 004446 3/30/2011 8097021100 101-3009-431.43-00 2/11 TRAILS MAl NT 0 1,670.00 1815 004448 3/30/2011 8097021100 101-3009-431.43-00 2/11 PARKMAINT 0 13,190.00 Total Vendor $14,860.00 66666 MATTUCCI PLUMBING 3/30/2011 TO #338 780-0000-229.04-00 TO #338 0 87.00 Total Vendor $87.00 157 MDG ASSOCIATES 004428 3/30/2011 7126 310-3092-461.32-00 2/11 HIPADM 0 2,355.00 Total Vendor $2,355.00 1814 MERCHANTS LANDSCAPE SER\004436 3/30/2011 33522 101-3009-431.43-00 2/11 WEED ABATEMENT 0 1,958.40 1814 004437 3/30/2011 33386 202-3003-431.43-00 2/11 ROW CLEARING 0 14,423.20 Total Vendor $16,381.60 2246 MIDNIGHT RIDE 3/30/2011 1 101-5040-451.61-00 3/5/11 ENTERTAINMENT 0 300.00 Total Vendor $300.00 952 MIRALESTE CATERING 004513 3/30/2011 021011 101-1005-411.57-00 2/10/11 CATERING 0 488.40 952 004513 3/30/2011 101910 101-1005-411.57-00 10/19/10 CATERING 0 233.25 Total Vendor $721.65 66666 MIRAVERDE HOA,INC.3/30/2011 TO #234 780-0000-229.04-00 TO #234 0 975.00 Total Vendor $975.00 160 MOBILE MINI,LLC 004329 3/30/2011 903633926 101-3001-431.32-00 3/11 STORAGE-PW 0 214.81 160 004539 3/30/2011 903640783 101-4001-441.61-00 4/11 STORAGE-CD 0 214.81 160 004861 3/30/2011 903637713 101-5060-451.44-20 3/11 STORAGE-PVIC 0 447.37 Total Vendor $876.99 2136 MULCH MASTER 004458 3/30/2011 424 101-3009-431.43-00 PLAYGROUND MULCH 0 1,579.71 Total Vendor $1,579.71 1 1 - 1 2 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1237 NATIONWIDE ENVIRONMENTAL 004597 3/30/2011 23192 202-3003-431.43-00 2/11 STREET SWEEP 0 9,900.00 1237 004599 3/30/2011 23192 101-3007-431.43-00 PARK/8US STOP CLEANING 0 1,522.50 Total Vendor $11,422.50 1961 NETWORKER SERVICES,INC.3/30/2011 31378 101-2030-411.43-00 RYAN FAX CONNECTION 0 233.21 Total Vendor $233.21 51 O.H.CASEY,INC.004564 3/30/2011 02FE811 101-3009-431.43-00 2/11 TOILET RENTAL 0 815.75 Total Vendor $815.75 482 OCE 004547 3/30/2011 987405727 681-6083-499.43-00 VAR 2075 COPIER MAl NT 0 1,095.98 482 004547 3/30/2011 987405728 681-6083-499.43-00 #3140 COPIER MAINT 0 117.63 482 004547 3/30/2011 987405729 681-6083-499.43-00 #3140 COPIER MAl NT 0 906.30 Total Vendor $2,119.91 1718 OCE IMAGISTICS INC.004634 3/30/2011 727867979 681-6083-499.43-00 CM4520 COPIER MAINT-RP 0 983.27 1718 004634 3/30/2011 727868008 681-6083-499.43-00 CM3522 COPIER MAINT-PW 0 673.34 Total Vendor $1,656.61 66666 OCEANS 25,LLC 3/30/2011 TD #285 780-0000-229.04-00 TD #285 0 11.00 Total Vendor $11.00 171 OFFICE DEPOT,INC.004362 3/30/2011 551745780001 101-3001-431.61-00 PW SUPPLIES 0 107.47 171 004362 3/30/2011 552232138001 101-3001-431.61-00 PW SUPPLIES 0 24.10 171 004362 3/30/2011 553209403001 101-3001-431.61-00 PW SUPPLIES 0 325.77 171 004362 3/30/2011 553365656001 101-3001-431.61-00 PW SUPPLIES 0 22.75 171 004362 3/30/2011 553472865001 101-3001-431.61-00 PW SUPPLIES 0 27.73 171 004362 3/30/2011 554205329001 101-3001-431.61-00 PW SUPPLIES 0 21.19 171 004362 3/30/2011 554206716001 101-3001-431.61-00 PW SUPPLIES 0 5.59 171 004362 3/30/2011 554991178001 101-3001-431.61-00 PW SUPPLIES 0 44.83 171 004413 3/30/2011 5542023890018 101-4002-441.61-00 8&S SUPPLIES 0 90.92 171 004512 3/30/2011 554341675001 101-1002-411.61-00 LEADER ACADEMY SUPPLIES 0 62.49 171 004512 3/30/2011 554342129001 101-1002-411.61-00 LEADER ACADEMY SUPPLIES 0 62.80 171 004512 3/30/2011 554713519001 101-1002-411.61-00 LEADER ACADEMY SUPPLIES 0 416.73 171 004512 3/30/2011 554823539001 101-1002-411.61-00 MEAS C SUPPLIES 0 41.66 171 004558 3/30/2011 5531380730018 101-5010-451.61-00 REC SUPPLIES 0 27.85 1 1 - 1 3 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....004561 3/30/2011 552580755001 101-5060-451.61-00 PVIC SUPPLIES 0 114.86 171 004561 3/30/2011 552596716001 101-5060-451.61-00 PVIC SUPPLIES 0 57.34 171 004600 3/30/2011 553138073001 101-2030-411.61-00 TONER-R&P 0 161.40 171 004600 3/30/2011 554713878001 101-2030-411.61-00 TONER-CCLERK 0 351.76 171 004646 3/30/2011 552748360001 101-2030-411.61-00 TONER-CD 0 365.12 171 004646 3/30/2011 554202389001 101-2030-411.61-00 TONER-CD 0 95.27 171 004731 3/30/2011 553528959001 681-6083-499.61-00 COPIER PAPER 0 1,247.24 171 3/30/2011 554252863001 101-2020-411.61-00 OFFICE SUPPLIES-FIN 0 11.94 Total Vendor $3,686.81 2063 OPTUMHEALTH FINANCIAL SER 3/30/2011 133670 685-1015-499.28-00 2/11 FHRA PREMS 0 200.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 3/30/2011 258745APR11 101-2035-411.41-40 4/11 PAYPHONE SERV 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INq 3/30/2011 52969959 101-2035-411.41-40 3-6/11 LONG DIST/NET 0 6,800.00 Total Vendor $6,800.00 183 PALOS VERDES ON THE NET 004408 3/30/2011 211-56 101-2030-411.32-00 9/10 GIS-METRO WATER 0 94.00 183 004408 3/30/2011 211-60 101-2030-411.32-00 9/10 GIS-STORM DRN 0 245.00 183 004408 3/30/2011 211-61 101-2030-411.32-00 9/10 NETWORK SUPPORT 0 17,556.00 183 004408 3/30/2011 211-62 101-2030-411.32-00 10/10 NETWORK SUPPORT 0 13,438.00 183 004780 3/30/2011 211-53 681-2082-499.75-20 EMP LIVE IMP SERV 0 1,534.00 183 004780 3/30/2011 211-54 681-2082-499.75-20 EPM LIVE IMPLEMENTATION 0 114.00 183 004780 3/30/2011 211-63 681-2082-499.75-20 GIS UG-ST DRAIN LAYRS 0 1,923.00 Total Vendor $34,904.00 186 PALOS VERDES PEN TRANSIT ~3/30/2011 02FEB11 101-0000-201.40-00 2/11 TICKETS 0 690.00 Total Vendor $690.00 185 PALOS VERDES PENINSULA NE'004409 3/30/2011 02FEB11CD 101-4001-441.54-00 2/11 LEGAL ADS-CD 0 1,515.02 185 004919 3/30/2011 02FEB11CM 101-1002-411.54-00 MEAS CADS 0 2,400.00 185 3/30/2011 02FEB 11 CCLERK 101-1002-411.54-00 2/17 CHARTER CITY AD 0 171.20 Total Vendor $4,086.22 1 1 - 1 4 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1856 PALOS VERDES PENTHOUSE H(3/30/2011 4-6/11 337-4037-441.32-00 4-6/11 HOA DUES 0 898.98 Total Vendor $898.98 66666 PEARCE CONSTRUCTION 3/30/2011 TD#358 780-0000-229.04-00 TD#358 0 134.00 Total Vendor $134.00 2230 PENINSULA PEOPLE 004913 3/30/2011 PP0226016 101-1002-411.32-00 MEAS CAD 0 2,700.00 Total Vendor $2,700.00 66666 PETE FER &SON PLUM81NG 3/30/2011 TD#260 780-0000-229.04-00 TD #260 0 457.00 Total Vendor $457.00 200 PETTY CASH 3/30/2011 2/10-3/7/11 101-1002-411.57-00 2/11 CM MTG 0 20.00 200 3/30/2011 2/10-3/7/11 101-3001-431.57-00 CTE LUNCH 0 20.00 200 3/30/2011 2/10-3/7/11 101-3001-431.59-20 CTE DUES 0 20.00 200 3/30/2011 2/10-3/7/11 101-4001-441.56-00 2/24 MILES-DP 0 46.51 200 3/30/2011 2/10-3/7/11 8 101-4001-441.56-00 2/24 MILES 0 44.88 200 3/30/2011 2/10-3/7/118 101-4001-441.56-00 COASTAL COMM PARK 0 12.00 200 3/30/2011 2/10-3/7/118 101-5010-451.61-00 RANGER SUPPLIES 0 45.58 200 3/30/2011 2/10-3/7/118 101-5030-451.61-00 PARK SUPPLIES 0 19.62 200 3/30/2011 2/10-3/7/118 101-5030-451.61-00 PARK SUPPLIES 0 6.30 200 3/30/2011 2/10-3/7/118 101-5010-451.56-00 1/11 MILES-DP 0 4.34 200 3/30/2011 2/10-3/7/118 101-5010-451.56-00 12/10 MILES-STJG 0 18.00 200 3/30/2011 2/10-3/7/118 101-5010-451.56-00 12/16 MILES-STJG 0 2.25 200 3/30/2011 2/10-3/7/118 101-5010-451.56-00 1/2-16/11 MILES-STJG 0 17.09 200 3/30/2011 2/10-3/7/118 101-5010-451.56-00 1/21-30/11 MILES-STJG 0 14.79 200 3/30/2011 2/10-3/7/118 101-4001-441.56-00 2/22 MILES-SK 0 10.71 200 3/30/2011 2/10-3/7/118 101-3001-431.57-00 TC REFRESHMTS 0 19.43 200 3/30/2011 2/10-3/7/118 101-1026-421.56-00 ARKSTORM MILES-T8 0 43.78 Total Vendor $365.28 1867 PIPS TECHNOLOGY,INC.032474 3/30/2011 8105 217-1027-421.69-00 4 CAMERA SLATE SYS 0 25,504.52 Total Vendor $25,504.52 2125 PRO GUIDE PEST ELIMINATION 004769 3/30/2011 3025-32 101-3009-431.43-00 PEST CONTROL 0 1,220.00 1 1 - 1 5 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,220.00 2109 PROPEL INSURANCE 3/30/2011 199562 685-1015-499.52-00 3-6/11 VEBA 0 31.00 2109 3/30/2011 199561 685-1015-499.52-00 3-6/11 VEBA EXT 0 280.00 Total Vendor $311.00 66666 QUALITY JET ROOTER 3/30/2011 TO #354 780-0000-229.04-00 TO #354 0 268.00 Total Vendor $268.00 66666 RAPID PLUMBING 3/30/2011 TO #267 780-0000-229.04-00 TO #267 0 57.00 Total Vendor $57.00 66666 RAYFADICH 3/30/2011 TO #308 780-0000-229.04-00 TO #308 0 244.60 Total Vendor $244.60 77777 REYNOLDS DEVELOPMENT COF 3/30/2011 REC #3796 101-0000-205.00-00 DUP BL PAYMENT 0 380.60 Total Vendor $380.60 220 RICHARDS,WATSON &GERSHC 3/30/2011 176259 101-1003-411.33-00 1/11 ST OF CA V COMM 0 313.98 220 3/30/2011 175496 101-3007-431.33-00 11/10 NPDES COMP 0 16.50 220 3/30/2011 174707 101-1003-411.33-00 10/10 LEGAL-CMNTY FORUM 0 132.00 220 3/30/2011 01JAN11 101-1003-411.33-00 1/11 LEGAL 0 62,264.54 Total Vendor $62,727.02 66666 RIDGEGATE EAST HOA,INC.3/30/2011 TO #233 780-0000-229.04-00 TO #233 0 975.00 Total Vendor $975.00 1884 RIGGS &RIGGS,INC.3/30/2011 11-032 780-0000-229.01-00 TO #6237 0 3,750.00 Total Vendor $3,750.00 2009 RINCON CONSULTANTS,INC.004699 3/30/2011 15148 101-4001-441.32-00 1/11 PB RES EIR 0 1,902.50 2009 004699 3/30/2011 15269 101-4001-441.32-00 2/11 PB RES EIR 0 6,074.00 2009 3/30/2011 R15269 101-4001-441.32-00 PB RES EIR RETN 0 -303.70 2009 3/30/2011 R15148 101-4001-441.32-00 PB RES EIR RETN 0 -95.13 Total Vendor $7,577.67 1 1 - 1 6 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 66666 ROBERT G.RAOES 3/30/2011 TO #248 780-0000-229.04-00 TO #248 0 164.55 Total Vendor $164.55 450 ROJAS,JOEL 3/30/2011 030911JR 101-4001-441.57-00 3/11 PLAN INST-JR 0 290.60 Total Vendor $290.60 1924 ROSE LADY,THE 3/30/2011 69218 101-5060-451.62-00 PURCHASES FOR RESALE 0 346.00 Total Vendor $346.00 77777 RUTHE L.MEYER 3/30/2011 1917869 101-2020-316.10-00 OUP BL PAYMENT 0 68.00 Total Vendor $68.00 1782 SAFE &SECURE 004694 3/30/2011 02-2011 101-1011-411.32-00 2/11 FINGERPRINT 0 51.00 Total Vendor $51.00 2223 SALERNO,GINO 3/30/2011 3 226-1007-411.32-00 3/12/11 CAMERA OP 0 100.00 Total Vendor $100.00 1585 SAN PACIFIC INT'L,INC.(SPI)004563 3/30/2011 474900 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,134.03 Total Vendor $1,134.03 66666 SANTEE SEWER SERVICES 3/30/2011 TO #262 780-0000-229.04-00 TO #262 0 189.80 Total Vendor $189.80 66666 SASCO 3/30/2011 TO #270 780-0000-229.04-00 TO #270 0 8.80 Total Vendor $8.80 66666 SBA NETWORK SERVICES,INC.3/30/2011 TO #237 780-0000-229.04-00 TO #237 0 275.00 Total Vendor $275.00 66666 SCHIAPPA HOMES INC.3/30/2011 TO #355 780-0000-229.04-00 TO #355 0 332.00 Total Vendor $332.00 1750 SCOTT FAZEKAS &ASSOCIATE~004415 3/30/2011 15069 101-4002-441.32-00 1/11 B&S INSP 0 1,365.00 1750 004415 3/30/2011 15070 101-4002-441.32-00 2/11 PLAN CHECK 0 1,000.00 Total Vendor $2,365.00 1 1 - 1 7 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 878 SCS ENGINEERS 004461 3/30/2011 166806 213-3013-431.32-00 2/11 AB939 0 1,806.00 Total Vendor $1,806.00 66666 SELECT TRENCHLESS PIPELINE 3/30/2011 TO #352 780-0000-229.04-00 TO #352 0 200.00 Total Vendor $200.00 1898 SERRAO,MARIA 004516 3/30/2011 138 226-1007-411.32-00 2/28-3/20/11 FILM SHOOTS 0 1,575.00 Total Vendor $1,575.00 66666 SHIELDS SEWER CONTRACTIN(3/30/2011 TO #301 780-0000-229.04-00 TO #301 0 518.50 Total Vendor $518.50 2070 SIGNA MECHANICAL 004478 3/30/2011 10040 225-3025-431.43-00 ABC SEWER SYS PUMP RPRS 0 992.10 2070 004478 3/30/2011 10041 225-3025-431.43-00 ABC SWR SYS PUMP REPRS 0 805.23 Total Vendor $1,797.33 1174 SIR SPEEDY PRINTING 004367 3/30/2011 74403 101-3001-431.55-00 PROJ PRINTING 0 278.37 Total Vendor $278.37 2116 SJA PAINTING 004321 3/30/2011 302 101-3008-431.43-00 GRAFFITTI REMOVAL 0 1,000.00 2116 004321 3/30/2011 305 101-3008-431.43-00 GRAFFITTI REMOVAL 0 2,000.00 Total Vendor $3,000.00 2191 SMART CHARMS LLC 004761 3/30/2011 24554 101-5060-451.62-00 PURCHASES FOR RESALE 0 300.50 Total Vendor $300.50 248 SOUTHERN CA EDISON 3/30/2011 02/11 2853267 202-3004-431.41-30 2-6/11 ELECT-TC 0 481.02 248 3/30/2011 02/11 5605020 202-3003-431.41-30 2-6/11 ELECT-PVDW/HAW MDN 0 119.93 248 3/30/2011 02/11 9463451 337-4037-441.32-00 2/11 ELECT-HIGH 0 4.85 Total Vendor $605.80 2074 SPARKLETTS 3/30/2011 9465722FEB11 101-3008-431.61-00 2/11 WATER-CH 0 565.09 2074 3/30/2011 9465710FEB11 101-3008-431.61-00 2/11 WATER-HP 0 32.34 2074 3/30/2011 9465714FEB11 101-3008-431.61-00 2/11 WATER-RYAN 0 22.29 2074 3/30/2011 9466320FEB11 101-3008-431.61-00 2/11 WATER-PVIC 0 7.50 2074 3/30/2011 9465718FEB11 101-3008-431.61-00 2/11 WATER-ABC 0 30.09 1 1 - 1 8 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2074 SPARKLETTS ...3/30/2011 9465705FEB11 101-3008-431.61-00 2/11 WATER-LLM 0 173.29 Total Vendor $830.60 433 SPRINT 004374 3/30/2011 26811MAR11 101-1026-421.41-40 3/11 CELL SERV 0 19.02 433 004374 3/30/2011 26811MAR11 101-3001-431.61-00 3/11 CELL SERV 0 152.14 433 004380 3/30/2011 26811MAR11 101-4002-441.41-40 3/11 CELL SERV 0 209.18 433 004380 3/30/2011 335518231-066 101-4001-441.41-40 2/11 CELL PHONE-CO 0 71.57 433 004380 3/30/2011 335518231-066 101-4002-441.41-40 2/11 CELL PHONE-CO 0 66.72 66666 3/30/2011 TO #185 780-0000-229.04-00 TO #185 0 2,756.39 Total Vendor $3,275.02 2247 STACEY,JEFFREY 3/30/2011 TO #6197 780-0000-229.01-00 TO #6197 0 975.00 2247 3/30/2011 SUB8-3 101-4001-322.10-00 PERMIT REFUNO 0 378.98 Total Vendor $1,353.98 258 STARR STATE AIR,INC.004544 3/30/2011 7603 101-3008-431.43-00 AC MAINT 0 212.56 Total Vendor $212.56 1436 STATE OF CA,OEPT OF JUSTICE 004693 3/30/2011 838798 101-1011-411.32-00 2/11 FINGERPRINT APS 0 32.00 Total Vendor $32.00 947 SULLY-MILLER CONTRACTING (004608 3/30/2011 64108 330-3031-461.73-00 1/11 RES REHAB 0 132,648.84 947 3/30/2011 R641 08 330-3031-461.73-00 1/11 RES REHAB RETN 0 -13,264.88 Total Vendor $119,383.96 266 SUN ELECTRIC,INC.004804 3/30/2011 13295 101-3008-431.43-00 PANEL HEATER INSTALL 0 1,100.00 Total Vendor $1,100.00 66666 SYSTEMS PAVING 3/30/2011 TO #191 780-0000-229.04-00 TO #191 0 181.52 Total Vendor $181.52 66666 T.PEARCE CONCRETE 3/30/2011 TO #349 780-0000-229.04-00 TO #349 0 192.50 Total Vendor $192.50 1298 TETREAULT,PAUL 3/30/2011 04APR11 101-4001-441.56-00 4/11 EXP-PT 0 125.00 1 1 - 1 9 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $125.00 1953 TIERNEY BROTHERS INC 3/30/2011 600269-1 681-2082-499.61-00 PORTABLE SCREEN-HP 0 423.00 Total Vendor $423.00 66666 TIM PADILLA 3/30/2011 TO #346 780-0000-229.04-00 TO #346 0 71.00 Total Vendor $71.00 88888 TOM DE FAZIO 3/30/2011 031511 101-4002-441.56-00 3/15 SEMINAR MILES-TDF 0 115.26 Total Vendor $115.26 1748 TOMBLIN,DAVID L.3/30/2011 04APR11 101-4001-441.56-00 4/11 EXP-DT 0 125.00 Total Vendor $125.00 2160 TOYSMITH 004617 3/30/2011 874260A 101-5060-451.62-00 PURCHASES FOR RESALE 0 369.70 2160 004921 3/30/2011 874260B 101-5060-451.62-00 PURCHASES FOR RESALE 0 289.40 Total Vendor $659.10 1465 TRANS FIRST HEALTH &GOVT ::004639 3/30/2011 11998 101-2020-411.69-00 2/11 CR CARD PROCESSING 0 581.20 1465 004639 3/30/2011 11999 101-2020-411.69-00 2/11 CR CARD PROCESSING 0 606.95 1465 004639 3/30/2011 12030 101-2020-411.69-00 2/11 CR CARD PROCESSING 0 578.25 Total Vendor $1,766.40 1399 U S LEGAL MGMT SERVICES,IN 004349 3/30/2011 1138045 101-3001-431.32-00 NOC COURIER 0 78.54 Total Vendor $78.54 1701 UNDERGROUND SERVICE ALER 3/30/2011 220110545 225-3025-431.43-00 2/11 DIG ALERTS 0 1.50 Total Vendor $1.50 1602 UNITED TRAFFIC SERVICES &S 004623 3/30/2011 29289 202-3003-431.61-00 TRAF/STREET SIGNS 0 322.84 1602 004623 3/30/2011 29498 202-3003-431.61-00 TRAF/STREET SIGNS 0 395.43 1602 004623 3/30/2011 29512 202-3003-431.61-00 TRAF/STREET SIGNS 0 1,116.64 1602 004623 3/30/2011 29522 202-3003-431.61-00 TRAF/STREET SIGNS 0 107.01 Total Vendor $1,941.92 66666 VCI CONSTRUCTION 3/30/2011 TO #269 780-0000-229.04-00 TO #269 0 271.80 1 1 - 2 0 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $271.80 692 VERIZON 3/30/2011 5441523FEB11 101-2035-411.41-40 2-6/11 PHONE-CH 0 144.29 66666 3/30/2011 TO #290 780-0000-229.04-00 TO #290 0 450.75 Total Vendor $595.04 66666 VINOO JINOAL 3/30/2011 TO #306 780-0000-229.04-00 TO #306 0 510.30 Total Vendor $510.30 2224 WAGEWORKS 3/30/2011 57616APR11 685-1015-499.21-00 4/11 PREMS-FLEX 0 86.75 Total Vendor $86.75 1738 WAGEWORKS,INC.3/30/2011 90647JAN11 685-1015-499.21-00 1/11 COBRA AOM 0 13.64 Total Vendor $13.64 2192 WALSH,SUE 3/30/2011 JAN-FEB11 101-5070-451.61-00 1-2/11 REACH EXP 0 818.08 2192 3/30/2011 JAN-FEB11 101-0000-143.30-00 1-2/11 REACH AOV 0 -800.00 Total Vendor $18.08 66666 WARMINGTON OCEANFRONT A:3/30/2011 TO #221 780-0000-229.04-00 TO #221 0 702.12 Total Vendor $702.12 301 WEST COAST ARBORISTS,INC.004335 3/30/2011 70794 202-3003-431.43-00 1/11 TREE TRIM-ROW 0 22,804.00 301 004335 3/30/2011 71004 202-3003-431.43-00 2/11 TREE TRIM-ROW 0 7,902.00 301 004419 3/30/2011 70790A 101-4004-441.43-00 1/11 TREE TRIM-VR 0 720.00 301 004419 3/30/2011 71005 101-4004-441.43-00 2/11 TREE TRIM-VR 0 360.00 Total Vendor $31,786.00 1759 WEST SANITATION SERVICES It 004347 3/30/2011 1652006 101-3008-431.43-00 2/11 SANI SERV 0 230.50 Total Vendor $230.50 66666 WESTERN TEL-COM OEVELOPtv1 3/30/2011 TO #289 780-0000-229.04-00 TO #289 0 144.00 Total Vendor $144.00 16 WILLDAN 004605 3/30/2011 6-10707 101-3006-431.32-00 1/11 TRAF ENGR 0 4,860.00 Total Vendor $4,860.00 1 1 - 2 1 City of Rancho Palos Verdes Check Register -APRIL 5,2011 Date:3/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 66666 YORK LONG POINT ASSOC.LP 3/30/2011 TO #268 780-0000-229.04-00 TO #268 0 725.00 Total Vendor $725.00 309 ZEISER KLING CONSULTANTS,II 004416 3/30/2011 31403-31411 101-4006-441.32-00 1/11 GEOTECH 0 4,700.00 309 004701 3/30/2011 31401 101-3001-431.32-00 1/11 GEOTECH-PW 0 371.25 309 004702 3/30/2011 31021 501-3052-431.32-00 6/10 GEOTECH-SR 0 405.00 309 3/30/2011 31412 101-1003-411.32-00 1/11 GEO-TRUMP 0 412.50 Total Vendor $5,888.75 Total Register $1,162,334.29 1 1 - 2 2