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RPVCCA_SR_2011_04_19_09_Register_CityRESOLUTION 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 19,2011. 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 19,2010. City Clerk 9-1 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\004353 4/12/2011 04APR11 225-3025-431.32-00 4/11 ABC ER ANS SERV 0 65.90 Total Vendor $65.90 1668 A.J.FISTES CORPORATION 004892 4/12/2011 1PAINT 330-3031-461.73-00 AREA 4 HOUSE #PAINT 0 4,576.00 Total Vendor $4,576.00 1841 ADP,INC.004375 4/12/2011 557387 101-2020-411.32-00 PIE 3/11/11 0 857.62 Total Vendor $857.62 1655 ALL AREA SERVICES,INC.4/12/2011 110251 225-3025-431.43-00 3/11 ABC GRINDER PUMP MNT 0 448.50 1655 4/12/2011 110257 225-3025-431.43-00 3/11 ABC GRINDER PUMP MNT 0 206.00 Total Vendor $654.50 22 ALL CITY MANAGEMENT INC.004499 4/12/2011 22314B 101-1024-421.32-00 2/27-3/12/11 X GUARD 0 446.40 22 4/12/2011 22314 101-0000-115.30-33 2/27-3/12/11 X GUARD 0 446.40 Total Vendor $892.80 1679 AMERICA WEST LANDSCAPE IN 004906 4/12/2011 4906 330-3033-461.73-00 3/11 HP ATHLETIC FIELD 0 117,424.36 1679 004910 4/12/2011 1-4910 330-3033-461.73-00 3/11 RYAN ATHLETIC FIELD 0 679.69 1679 4/12/2011 R1-4906 330-3033-461.73-00 HP ATH.FIELD IMP RETN 0 -11,742.44 1679 4/12/2011 R1-4910 330-3033-461.73-00 RYAN ATH FIELD IMP RETN 0 -67.97 Total Vendor $106,293.64 628 AMERICA'S TROPHY 4/12/2011 032211 101-3001-431.61-00 NAMEPLATES-PW 0 47.75 Total Vendor $47.75 66666 ARRIS BUILDERS,INC.4/12/2011 TD#353 780-0000-229.04-00 TD #353 0 166.00 Total Vendor $166.00 490 AT&T 4/12/2011 03MAR11 101 c2035-411.41-40 3/11 LONG DISTANCE 0 169.11 Total Vendor $169.11 2209 BACKFLOW PREVENTION DEVIC 004935 4/12/2011 19809 101-3009-431.43-00 ER WATER LINE REPAIRS 0 9,439.55 Total Vendor $9,439.55 1825 BANK OF AMERICA,#0536 3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE,#0536 52002 25.00 9 - 2 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1825 BANK OF AMERICA,#0536 ...3/16/2011 02FEB11 101-5010-451.57-00 3/11 CPRS REG-TO 52002 479.00 1825 3/16/2011 02FEB11 101-2030-411.43-00 4/11-12 AUTOCAD 52002 448.36 1825 3/16/2011 02FEB11 101-2020-411.32-00 GFOA CERT OF ACHVMT 52002 435.00 Total Vendor $1,387.36 34 BANK OF AMERICA,#1774 3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE,#1774 52002 25.00 Total Vendor $25.00 29 BANK OF AMERICA,#5656 3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE"#5656 52002 25.00 29 3/16/2011 02FEB11 101-2030-411.43-00 8 HR COUGAR MTN SUPPORT 52002 650.00 29 3/16/2011 02FEB11 101-2020-411.59-30 LCC REV HANDBK 52002 54.88 Total Vendor $729.88 30 BANK OF AMERICA,#6233 '3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE,#6233 52002 25.00 Total Vendor $25.00 33 BANK OF AMERICA,#6338 3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE,#6338 52002 25.00 Total Vendor $25.00 32 BANK OF AMERICA,#7873 3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE,#7873 52002 25.00 32 3/16/2011 02FEB11 226-1007-411.61-00 ABC SOLAR B/U BATTERY SYS 52002 3,120.00 32 3/16/2011 02FEB11 101-1001-411.57-00 1/11 CCCA CR-TL 52002 -320.00 Total Vendor $2,825.00 35 BANK OF AMERICA,#8005 3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE,#8005 52002 25.00 Total Vendor $25.00 1570 BANK OF AMERICA,#8190/8612 3/16/2011 03MAR11 101-1004-411.32-00 MEAS C ELECTION SERV 52003 830.00 1570 3/16/2011 03MAR11 101-3001-431.57-00 CON EXPO CONF 52003 255.00 1570 3/16/2011 03MAR11 101-3001-431.61-00 LABELS 52003 165.15 1570 3/16/2011 03MAR11 101-2020-411.59-10 FIN TRAINING 52003 349.00 1570 3/16/2011 03MAR11 101-1004-411.59-20 CCAC DUES 52003 235.00 1570 3/16/2011 03MAR11 101-5010-451.57-00 CPRA AIRFARE 52003 361.40 1570 3116/2011 03MAR11 101-1005-411.57-00 3/4 MAYOR BREAKFAST 52003 134.89 1570 3/16/2011 03MAR11 101-1011-411.57-00 2/10 PERSNL MTG 52003 51.17 1570 3/16/2011 03MAR11 101-1002-411.56-00 LASCD PARKING 52003 12.00 9 - 3 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1570 BANK OF AMERICA,#8190/8612 ..3/1612011 03MAR11 226-1007-411.61-00 3/3 TELLY AWARDS AP 52003 340.00 1570 3/16/2011 03MAR11 101-4001-441.59-10 2011 APA REG 52003 1,640.00 1570 3/16/2011 03MAR11 101-4001-441.61-00 CD SUPPLIES 52003 343.43 1570 3/16/2011 03MAR11 101-4002-441.59-10 B&S TRAINING 52003 300.00 1570 3/16/2011 03MAR11 101-4002-441.61-00 B&S SUPPLIES 52003 40.28 1570 3/16/2011 03MAR11 101-4001-441.57-00 2011 PLAN INST REG 52003 2,550.00 1570 3/16/2011 03MAR11 681-3081-499.43-00 AUTO GAS 52003 1,016.76 1570 3/16/2011 03MAR11 101-5060-451.32-00 TAXIDERMY 52003 500.00 1570 3/16/2011 03MAR11 101-5060-451.61-00 WOAD SUPPLIES 52003 439.73 1570 3/16/2011 03MAR11 101-5060-451.61-00 FIXTURE 52003 307.30 1570 3/16/2011 03MAR11 101-5040-451.61-00 SPEC EVENT SUPPLIES 52003 2,421.01 1570 3/16/2011 03MAR11 101-3008-431.61-00 BLDG SUPPLIES 52003 1,793.98 1570 3/16/2011 03MAR11 101-3009-431.61-00 PARK SUPPLIES 52003 1,519.13 1570 3/16/2011 03MAR11 202-3003-431.61-00 ST MAl NT-ROW SUPPLIES 52003 380.28 1570 3/16/2011 03MAR11 681-6083-499.53-00 POSTAGE 52003 55.45 Total Vendor $16,040.96 31 BANK OF AMERICA,#9037 3/16/2011 02FEB11 101-2020-411.69-00 BANK CARD FEE,#9037 52002 25.00 Total Vendor $25.00 1667 BANNERS &SIGNS 4 LESS 004580 4/12/2011 89920 101-5060-451.61-00 PVIC BANNERS 0 877.22 1667 004587 4/12/2011 89795 101-5040-451.61-00 BANNERSISIGNS 0 156.72 Total Vendor $1,033.94 89 BAY ALARM COMPANY 004324 4/12/2011 2609670110315M 101-3008-431.43-00 4-6/11 ALARM MONITOR-ABC 0 129.00 Total Vendor $129.00 1702 BELL EVENT SERVICES 004949 4/12/2011 3084 101-5040-451.61-00 WOAD SOUND SYSTEM 0 600.00 Total Vendor $600.00 1288 BLUE SHIELD OF CALIFORNIA 3/25/2011 04APR11 685-1015-499.21-00 4/11 PREMS-BS 52007 52,336.82 Total Vendor $52,336.82 77777 BRUCE H.EDELSON 4/12/2011 2142092 101-2020-316.10-00 BL LATE FEE REFUND 0 6.80 Total Vendor $6.80 9 - 4 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 66666 BRYAN PORTER 4/19/2011 TD #337 780-0000-229.04-00 TD #337 0 231.20 Total Vendor $231.20 2239 BRYAN SMITH CONSULTING 004918 4/12/2011 PV1-001 101-3009-431.32-00 3/11 PARK MAl NT 0 1,320.00 2239 004925 4/12/2011 PV1-002 202-3003-431.32-00 3/11 MEDIAN INSP 0 1,430.00 Total Vendor $2,750.00 2198 CALIFORNIA DENTAL NETWORI<3/16/2011 04APR11 685-1015-499.21-00 4/11 PREMS-CDN 51999 406.62 2198 4/12/2011 05MAY11 685-1015-499.21-00 5/11 CA DENTAL PREMS 0 233.34 Total Vendor $639.96 49 CALIFORNIA WATER SERVICE C 4/12/2011 88474MAR11 202-3003-431.41-10 3/11 WATER-SSIIND PK 0 379.32 49 4/12/2011 81424MAR11 101-3008-431.41-10 3/11 WATER-BLDG 0 922.00 49 4/12/2011 81424MAR11 101-3009-431.41-10 3/11 WATER-PARKS 0 3,547.41 49 4/12/2011 81424MAR11 202-3003-431.41-10 3/11 WATER-SPR 0 3,230.51 49 4/12/2011 81424MAR11 223-3023-431.41-10 3/11 WATER-SUB1 0 957.14 Total Vendor $9,036.38 52 CBM CONSULTING,INC.004562 4/12/2011 12494 330-3031-461.32-00 3111 RES OLISLURRY 0 595.00 52 004825 4112/2011 12502 330-3031-461.73-00 3/11 ARTERIAL REHAB 0 15,087.93 Total Vendor $15,682.93 20 CHARLES ABBOTT ASSOCIATE~004414 4/12/2011 50060 101-4002-441.32-00 2/11 B&S PLAN CK 0 262.00 20 4/19/2011 48352 780-0000-229.01-00 TD#6234 0 260.00 Total Vendor $522.00 53 CHEVRON &TEXACO 4/12/2011 29149966 681-3081-499.43-00 3/11 GAS 0 128.27 Total Vendor $128.27 1546 CLEAN SOURCE 004551 4/12/2011 2585424-00 101-3008-431.61-00 RESTROOM SUPPLIES 0 404.64 Total Vendor $404.64 88888 CONSTRUCTION SERVICES,INq 4/19/2011 TD #6239 780-0000-229.01-00 TD #6239 0 344.32 Total Vendor $344.32 624 COST RECOVERY SYSTEMS,IN(004948 4/12/2011 03241 101-2020-411.32-00 ST MANDATE CLAIM PREP 0 6,850.00 9 - 5 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $6,850.00 140 COUNTY OF LA,DEPT OF PW 004357 4/12/2011 11031409065 101-3026-431.32-00 2/111ND WASTE 0 1,301.24 Total Vendor $1,301.24 1711 DCH TOYOTA OF TORRANCE 004332 4/12/2011 501478 681-3081-499.43-00 AUTO MAl NT 0 196.47 Total Vendor $196.47 1733 DODDY,MARK J.004515 4112/2011 032111 226-1007-411.32-00 3/21-4/2/11 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 004336 4/12/2011 3678 101-3009-431.61-00 ANIMAL WASTE BAGS 0 559.10 Total Vendor $559.10 88888 EDWARD CARSON BEALL 4/19/2011 TD #6179 780-0000-229.01-00 TD #6179 0 641.25 Total Vendor $641.25 99999 EMILY RODIN 4/12/2011 03MAR11ER 101-5010-451.56-00 3/11 MILES-ER 0 125.79 Total Vendor $125.79 2145 ERG MANAGEMENT 004555 4/12/2011 040111 101-1011-411.32-00 4-6/11 SMART GOALS TRAING 0 5,000.00 Total Vendor $5,000.00 66666 F .G.SALAZAR 4/12/2011 031511FS 213-3013-431.93-00 3/15/11 RECYCLER 0 250.00 Total Vendor $250.00 2178 FEDERAL ADVOCATES,INC.004709 4/12/2011 RPV-03-11 101-1002-411.32-00 3/11 FED ADVOCACY 0 4,000.00 Total Vendor $4,000.00 2142 FIRE GRAZERS,INC.004916 4/12/2011 2618 101-3009-431.43-00 FUEL MODIFICATION SERV 0 13,490.00 2142 004916 4/12/2011 2619 101-3009-431.43-00 FUEL MODIFICATION SERV 0 6,612.50 Total Vendor $20,102.50 99999 FLOYD AVILA 4/12/2011 031911FA 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 1906 FRONTLINE PROTECTION SERVlo04912 3/10/2011 001/11 101-5060-451.32-00 3/11 WOAD SECURITY 51998 234.00 9 - 6 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PONo.Invoice Date Invoice No.Account Number Description CkNo.Amount 1906 FRONTLINE PROTECTION SER\i 004912 3/10/2011 002111 101-5060-451.32-00 3/11 WOAD SECURITY 51998 1,252.00 Total Vendor $1,486.00 2227 GEO-ENVIRONMENTAL,INC.004870 4/12/2011 4133REV 330-3031-461.32-00 2/11 ART OL GEOTECH 0 36,835.00 Total Vendor $36,835.00 2152 GIFT BLISS ENTERPRISES,LLC 004395 4/12/2011 11ESS6066 101-5060-451.62-00 PURCHASES FOR RESALE 0 792.80 Total Vendor $792.80 88888 GORDON LEON 4/12/2011 PLAN INST11-GL 101-4001-441.56-00 3/11 PLAN INST EXP-GL 0 51.84 Total Vendor $51.84 97 HARDY &HARPER INC.004929 3/22/2011 37976 101-3009-431.43-00 PAINTBRSH DETENTN BASIN 52005 26,289.30 97 004619 4/12/2011 38241 202-3005-431.43-00 PB ROAD MAINT 0 32,333.30 Total Vendor $58,622.60 99999 HEIDI GENRICH 4/12/2011 032611HG 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 2240 HOWARD ELECTRIC 004926 4/1212011 5276 101-3009-431.43-00 LIGHT BULB REPLACEMENT 0 704.00 2240 004926 4/12/2011 5277 101-3009-431.43-00 LIGHT BULB REPLACEMENT 0 693.50 2240 004926 4/12/2011 5278 101-3009-431.43-00 LIGHT BULB REPLACEMENT 0 401.50 Total Vendor $1,799.00 1737 HSABANK 3/30/2011 CK#52008 685-1015-499.21-00 4-12/11 HSA-DMC 52008 4,500.00 Total Vendor $4,500.00 2207 HUITT-ZOLLARS 004811 4/12/2011 1014040102 330-3033-461.32-00 TRUMP FEAS STUDY 0 475.00 Total Vendor $475.00 109 INNER GARDENS COLORSCAPlf 004326 4/12/2011 03MAR11 101-3008-431.43-00 3/11 INT PLANT MAl NT 0 275.00 Total Vendor $275.00 2197 INTELISPEND PREPAID SOLUTIC 3/3/2011 CK#51996 685-1015-499.27-00 SPOT REWARDS CARDS 51996 1,172.00 Total Vendor $1,172.00 9 - 7 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 99999 JACK AOKI 4/12/2011 040211JA 101-5030-347.90-00 PARK REFUND 0 40.00 Total Vendor $40.00 99999 JEFF JOHNSON 4/12/2011 041311JJ 101-5030-347.90-00 PARK REFUND 0 30.00 Total Vendor $30.00 1756 JOHN BLAIS ELECTRIC 004341 4/12/2011 2553 101-3008-431.43-00 3/11 ELECT MAINT 0 134.27 Total Vendor $134.27 1732 KDM MERIDIAN 004872 4/12/2011 1966 330-3031-461.32-00 ART OUSLURRY 0 36,343.00 Total Vendor $36,343.00 1297 KNIGHT,JIM 4/12/2011 PLAN INST11-JK 101-4001-441.57-00 3/11 PLAN INST EXP-JK 0 39.77 Total Vendor $39.77 1691 KUBLA CRAFTS INC.004399 4/12/2011 233102 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,015.45 Total Vendor $1,015.45 1937 KUTAK ROCK LLP 4/12/2011 1597968 101-1003-411.32-00 2/11 LEGAL-#21517-1 0 13,486.41 Total Vendor $13,486.41 2203 LEGAL ACCESS PLANS,L.L.C.4/12/2011 9800 685-0000-202.20-58 4/11 LEGAL PREMS 0 72.00 Total Vendor $72.00 66666 L1TAJACOSTE 4/12/2011 031511LJ 213-3013-431.93-00 3/15/11 RECYCLER 0 250.00 Total Vendor $250.00 130 LOMITA BLUEPRINT SERVICE,I~004406 4/12/2011 490593 101-3001-431.55-00 PWPRINTING 0 35.12 130 004410 4/12/2011 490149 101-4001-441.55-00 CD MAP/FORM PRINTING 0 14.27 Total Vendor $49.39 131 LOMITA BUSINESS MACHINES 004897 4/12/2011 35370 101-3008-431.61-00 AP DESIGN JET PLOTTER 0 8,527.58 131 4/12/2011 35549 681-6083-499.43-00 CASH REC PRINTER REPAIRS 0 702.61 131 4/12/2011 35545 101-2030-411.32-00 PLOTTER/PRINTER L1C &SPRT 0 150.00 131 4/12/2011 35545 101-2030-411.43-00 PLOTTERIPRINTER L1C &SPRT 0 1,750.00 Total Vendor $11,130.19 9 - 8 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2238 LUPARDUS,WILLIAM P.3/16/2011 101 226-1007-411.32-00 11-12/10 CAMERAMAN 52004 200.00 2238 4/12/2011 103 226-1007-411.32-00 4/4/11 CH33 CAMERA OP 0 100.00 Total Vendor $300.00 1815 MARINA LANDSCAPE 004446 4/12/2011 8097031100B 101-3009-431.43-00 3/11 TRAIL MAINT 0 1,670.00 1815 004447 4/12/2011 8097021101 101-3009-431.43-00 2/11 IRRIGATION REPRS 0 300.01 1815 004448 4/12/2011 8097031100A 101-3009-431.43-00 3/11 PARK MAl NT 0 13,190.00 Total Vendor $15,160.01 99999 MARY ANN M.VITUG GUANZING 4/12/2011 022011MG 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2199 MEDICAL EYE SERVICES,INC.3/16/2011 536001APR11 685-1015-499.21-00 4/11 PREMS-MES 52000 1,176.86 2199 3/16/2011 536001APR11 685-0000-115.90-00 4/11 PREMS-MES 52000 51.97 Total Vendor $1,228.83 1814 MERCHANTS LANDSCAPE SER\004435 4/12/2011 33604 101-3009-431.43-00 3/11 EXTRA PARK MAl NT 0 516.00 Total Vendor $516.00 158 MERIT CIVIL ENGINEERING,INC 004816 4/12/2011 11750-1 501-3052-431.32-00 VIA CANADA STORM DRAIN 0 4,255.00 Total Vendor $4,255.00 88888 MICHAEL SOROUDI 4/19/2011 TD #6208 780-0000-229.01-00 TD#6208 0 1,595.26 Total Vendor $1,595.26 77777 MICHAEL TURNER 3/16/2011 5118480 101-2020-316.10-00 DUP BUS L1C PAYMT 52001 346.00 77777 4/12/2011 5118480 101-2020-316.10-00 DUP BUS L1C PAYMT 52001 -346.00 Total Vendor $0.00 66666 MICHELLE SAALFELD 4/12/2011 749 213-3013-431.93-00 COMPOST BIN REBATE 0 65.00 Total Vendor $65.00 952 MIRALESTE CATERING 004513 4/12/2011 110410 101-1005-411.57-00 11/4/10 CATERING 0 233.25 952 004513 4/12/2011 111610 101-1005-411.57-00 11/16/10 CATERING 0 233.25 952 004513 4/12/2011 113010 101-1005-411.57-00 11/30/10 CATERING 0 233.25 952 004513 4/12/2011 120710 101-1005-411.57-00 1217110 CATERING 0 299.50 9 - 9 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 952 MIRALESTE CATERING ...004513 4/12/2011 121810 101-1005-411.57-00 12/18/10 CATERING 0 351.05 952 004513 4/12/2011 122110 101-1005-411.57-00 12/21/10 CATERING 0 233.25 Total Vendor $1,583.55 160 MOBILE MINI,LLC 004329 4/12/2011 903642915 101-3001-431.32-00 4/11 STORAGE-PW 0 214.81 Total Vendor $214.81 171 OFFICE DEPOT,INC.004362 4/12/2011 556084132001 101-3001-431.61-00 PW SUPPLIES 0 27.67 171 004362 4/12/2011 556084209001 101-3001-431.61-00 PW SUPPLIES 0 26.67 171 004362 4/12/2011 556611555001 101-3001-431.61-00 PW SUPPLIES 0 142.75 171 004362 4/12/2011 556714461001 101-3001-431.61-00 PWSUPPLIES 0 19.43 171 004411 4/12/2011 554202448001 101-4001-441.55-00 PLANNING SUPPLIES 0 4.29 171 004512 4/12/2011 556259331001 101-1002-411.61-00 CMGR SUPPLIES 0 5.94 171 004558 4/12/2011 548247387001 101-5010-451.61-00 R&P SUPPLIES 0 26.15 171 004558 4/12/2011 548542927001 101-5010-451.61-00 R&P SUPPLIES 0 68.35 171 004561 4/12/2011 548787636001A 101-5060-451.61-00 PVIC SUPPLIES 0 32.33 171 004600 4/12/2011 548787636001B 101-2030-411.61-00 TONER-R&P 0 166.00 171 004616 4/12/2011 556311806001 101-5030-451.61-00 PARK SUPPLIES 0 11.22 171 004616 4/12/2011 556312266001 101-5030-451.61-00 PARK SUPPLIES 0 5.64 171 004700 4/12/2011 556553708001 101-2020-411.61-00 FIN SUPPLIES 0 32.24 171 004700 4/12/2011 558251476001 101-2020-411.61-00 FIN SUPPLIES 0 58.67 171 4/12/2011 556567030001 101-1004-411.61-00 CLERK SUPPLIES 0 1.36 171 4/12/2011 556513627001 101-1004-411.61-00 CLERK SUPPLIES 0 39.25 171 4/12/2011 556184629001 101-1004-411.61-00 CLERK SUPPLIES 0 144.96 171 4/12/2011 556375371001 101-1002-411.61-00 LEADERSHIP ACADEMY SUPPLY 0 177.95 Total Vendor $990.87 88888 OLUKEMI A.WALLACE,MD.4/19/2011 TD#6096 780-0000-229.01-00 TD #6096 0 202.51 Total Vendor $202.51 2063 OPTUMHEALTH FINANCIAL SER 4/12/2011 136004 685-1015-499.28-00 3/11 FHRA PREMS 0 200.00 Total Vendor $200.00 1646 PACIFIC BOOKS 004401 4/12/2011 021111 101-5060-451.62-00 PURCHASES FOR RESALE 0 693.79 1646 004401 4/12/2011 030211 101-5060-451.62-00 PURCHASES FOR RESALE 0 215.28 9 - 1 0 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $909.07 183 PALOS VERDES ON THE NET 004408 4/12/2011 2010-2268 101-2030-411.32-00 12/10 NETWORK SERV 0 14,902.00 183 004408 4/12/2011 2010-233 101-2030-411.32-00 11/10 NETWORK SERV 0 12,118.00 183 004717 4/12/2011 2011-25 681-2082-499.61-00 WORKSTATION REPLACEMTS 0 7,655.06 183 004780 4/12/2011 2010-2318 681-2082-499.75-20 GIS UPG-LARIAC 0 778.00 Total Vendor $35,453.06 186 PALOS VERDES PEN TRANSIT ~4/12/2011 03MAR11 101-0000-201.40-00 3/11 TICKETS 0 637.50 Total Vendor $637.50 185 PALOS VERDES PENINSULA NE'004919 4/12/2011 03MAR11CM 101-1002-411.54-00 3/11 MEAS C AD 0 1,200.00 Total Vendor $1,200.00 88888 PATRICIA FRIERSON 4/19/2011 TD#6218 780-0000-229.01-00 TD #6218 0 810.00 Total Vendor $810.00 838 PCI 004741 4/12/2011 174285 101-3006-431.43-00 CITYWIDE STRIPING 0 222.00 838 004741 4/12/2011 5334C 101-3006-431.43-00 CITYWIDE STRIPING 0 6,234.44 Total Vendor $6,456.44 1259 PCR SERVICES CORP.4/19/2011 11-1262 780-0000-229.01-00 TD#6160 0 7,664.13 Total Vendor $7,664.13 2204 PLiC -S8D GRAND ISLAND 3/25/2011 04APR11 685-1015-499.21-00 4/11 PREMS-PLIC 52006 3,598.65 Total Vendor $3,598.65 1048 PRIORITY MAILING SYSTEMS LL 004377 4/12/2011 161918 681-6083-499.43-00 4/11-12 POSTAGE MAl NT 0 924.00 Total Vendor $924.00 2125 PRO GUIDE PEST ELIMINATION 004769 4/12/2011 3033-40 101-3009-431.43-00 4/11 PEST CONTROL 0 1,440.00 Total Vendor $1,440.00 88888 RICHARD T.HOLQUIN 4/19/2011 TD#6094 780-0000-229.01-00 TD#6094 0 524.26 Total Vendor $524.26 220 RICHARDS,WATSON &GERSHC 4/12/2011 171672 101-1003-411.33-00 4/10 LEGAL 0 86.70 9 - 1 1 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $86.70 1787 ROTARY CLUB OF PV PENINSUL 004506 4/12/2011 7402 101-1002-411.59-20 10/10 ROTARY DUES 0 108.33 1787 004506 4/12/2011 7688 101-1002-411.59-20 2/11 ROTARY DUES 0 108.33 1787 004506 4/12/2011 7751 101-1002-411.59-20 3/11 ROTARY DUES 0 108.33 1787 004506 4/12/2011 7809 101-1002-411.59-20 4/11 ROTARY DUES 0 125.00 Total Vendor $449.99 1585 SAN PACIFIC INT'L,INC.(SPI)004563 4/12/2011 4759791N 101-5060-451.62-00 PURCHASES FOR RESALE 0 106.92 Total Vendor $106.92 1898 SERRAO,MARIA 004516 4/12/2011 138B 226-1007-411.32-00 3-4/11 FILM SHOOTS 0 1,000.00 Total Vendor $1,000.00 2070 SIGNA MECHANICAL 004478 4/12/2011 10052 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 537.87 Total Vendor $537.87 66666 SOFER CONSTRUCTION 4/19/2011 TD #299 780-0000-229.04-00 TD #299 0 567.00 Total Vendor $567.00 248 SOUTHERN CA EDISON 3/8/2011 01/115125091 101-3008-431.41-30 1/11 ELECT-BLDG 51997 7,026.00 248 3/8/2011 01/115125091 202-3003-431.41-30 1/11 ELECT-SPR 51997 299.47 248 3/8/2011 01/115125091 202-3004-431.41-30 1/11 ELECT-TC 51997 626.62 248 3/8/2011 01/115125091 223-3023-431.41-30 1/11 ELECT-SUB1 51997 44.62 248 3/8/2011 01111 6680274 101-2020-411.69-00 1/11 QK CK FEE 51997 5.00 248 3/8/2011 01111 6680274 101-3009-431.41-30 1/11 ELECT-PARKS 51997 64.98 248 3/8/2011 01111 6680274 202-3003-431.41-30 1/11 ELECT-SPR 51997 165.29 248 3/8/2011 01111 6680274 202-3004-431.41-30 1/11 ELECT-TC 51997 1,169.86 248 3/8/2011 01111 6680274 211-3011-431.43-00 1/11 ELECT-ST LITES 51997 28,622.94 248 4/12/2011 03/11 9463451 337-4037-441.32-00 3/11 ELECT-HIGH 0 9.83 Total Vendor $38,034.61 2074 SPARKLETTS 4/12/2011 9465722MAR11 101-3008-431.61-00 3/11 WATER-CH 0 581.19 2074 4/12/2011 9466320MAR 11 101-3008-431.61-00 3/11 WATER-PVIC 0 7.50 2074 4/12/2011 9465710MAR11 101-3008-431.61-00 3/11 WATER-HP 0 26.94 2074 4/12/2011 9465718MAR11 101-3008-431.61-00 3/11 WATER-ABC 0 22.00 9 - 1 2 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2074 SPARKLETTS ...4/12/2011 9465714MAR11 101-3008-431.61-00 3/11 WATER-RYAN 0 24.19 2074 4/12/2011 9465705MAR11 101-3008-431.61-00 3/11 WATER-LL 0 199.79 Total Vendor $861.61 433 SPRINT 004380 4/12/2011 335518231-067 101-4001-441.41-40 3/11 CELL SERV 0 68.31 433 004380 4/12/2011 335518231-067 101-4002-441.41-40 3/11 CELL SERV 0 66.72 Total Vendor $135.03 88888 STAN RINEHART 4/19/2011 TD #6058 780-0000-229.01-00 TD #6058 0 500.00 88888 4/19/2011 TD #6061 780-0000-229.01-00 TD #6061 0 508.18 Total Vendor $1,008.18 258 STARR STATE AIR,INC.004867 4/12/2011 11122 101-3008-431.43-00 2/11 HVAC MAl NT 0 442.50 258 004867 4/12/2011 11122EX 101-3008-431.43-00 2/11 HVAC MAl NT 0 233.00 258 004867 4/12/2011 11101 101-3008-431.43-00 2/11 HVAC MAl NT 0 524.50 258 004867 4/12/2011 11111 101-3008-431.43-00 2/11 HVAC MAl NT 0 280.25 Total Vendor $1,480.25 1872 STUDIO DAEDRE 004601 4/12/2011 2328 101-5060-451.62-00 PURCHASES FOR RESALE 0 73.00 Total Vendor $73.00 66666 TOM ODOM 4/12/2011 032311PW 101-3001-431.56-00 3/11 PW CONF EXP-TO 0 127.50 Total Vendor $127.50 2248 TROPICAL PAPER GARDEN 4/12/2011 T5415 101-5060-451.62-00 PURCHASES FOR RESALE 0 198.95 Total Vendor $198.95 99999 TRUMP NATIONAL GOLF COUR~4/12/2011 1-3/11 FOUNDERS 101-0000-201.80-00 1-3/11 FOUNDERS PARK RFND 0 610.00 Total Vendor $610.00 1602 UNITED TRAFFIC SERVICES &S 004623 4/12/2011 29589 202-3003-431.61-00 TRAF CONTROL/SIGNS 0 396.90 1602 004623 4/12/2011 29748 202-3003-431.61-00 TRAF CONTROL/SIGNS 0 264.35 1602 004623 4/12/2011 29772 202-3003-431.61-00 TRAF CONTROL/SIGNS 0 795.69 Total Vendor $1,456.94 703 VAVRINEK,TRINE,DAY &CO.,LI 004941 4/12/2011 78572IN 101-2020-411.32-00 HOTEL TAX COMPLIANCE 0 1,312.00 9 - 1 3 City of Rancho Palos Verdes Check Register -APRIL 19,2011 Date:4/12/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,312.00 692 VERIZON 4/12/2011 3775370MAR11 101-2035-411.41-40 3/11 PHONE-PVIC 0 653.74 692 4/12/2011 5445978MAR 11 101-2035-411.41-40 3-6/11 PHONE-RYAN 0 336.84 77777 4/12/2011 CA81U11050211 101-2030-411.43-00 IC/CH CONNECTIVITY 0 50.00 Total Vendor $1,040.58 2224 WAGEWORKS 4/12/2011 28019CMAR 11 685-1015-499.21-00 3/11 COBRA ADM 0 100.00 Total Vendor $100.00 1738 WAGEWORKS,INC.4/12/2011 90846JAN11 685-1015-499.21-00 1/11 COBRA ADM 0 13.64 Total Vendor $13.64 301 WEST COAST ARBORISTS,INC.004335 4/12/2011 71239 202-3003-431.43-00 2/11 TREE TRIM-PW 0 8,125.00 301 004419 4/12/2011 71240 101-4004-441.43-00 2/11 TREE TRIM-VR 0 5,760.00 Total Vendor $13,885.00 1759 WEST SANITATION SERVICES It 004347 4/12/2011 1652H10 101-3008-431.43-00 3/11 SANI SERV 0 230.50 Total Vendor $230.50 16 WILLDAN 004528 4/12/2011 3-10962 330-3030-461.32-00 2/11 INFRASTRUCT IMP 0 360.00 16 004877 4/12/2011 3-10964 330-3031-461.32-00 2/11 HAW PED IMP 0 945.00 16 004878 4/12/2011 3-10963 330-3031-461.32-00 2/11 PVDS BIKEWAY 0 466.25 Total Vendor $1,771.25 1773 WITHERS &SANDGREN LTD.004733 4/12/2011 2344 330-3033-461.73-00 RAYN PARK SURVEY/DRADING 0 380.00 1773 004734 4/12/2011 2343 330-3033-461.73-00 HESSE PARK FIELD IMP 0 380.00 1773 004893 4/12/2011 2238 101-3009-431.43-00 PVIC INVIMP 0 3,025.00 Total Vendor $3,785.00 309 ZEISER KLING CONSULTANTS,Ir 004416 4/12/2011 31462-31476 101-4006-441.32-00 2/11 GEOTECH 0 4,700.00 Total Vendor $4,700.00 Total Register $598,139.87 9 - 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