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RPVCCA_SR_2011_05_03_09_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 May 3, 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 May 3, 2010. _______________________ City Clerk 9-1 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 88888 AARON SOTO 4/27/2011 ZON10-120 101-4001-322.10-00 PLANNING REFUND 0 6,793.35 Total Vendor $6,793.35 1841 ADP,INC.004375 4/27/2011 77389 101-2020-411.32-00 PIE 3/25/11 0 842.65 Total Vendor $842.65 1892 AFLAC 4/27/2011 782736MAY11 685-1015-499.21-00 5/11 PREMS-AFLAC 0 671.96 Total Vendor $671.96 22 ALL CITY MANAGEMENT INC.004499 4/27/2011 22458 101-1024-421.32-00 3/13-26/11 X GUARD 0 446.40 22 4/27/2011 22458A 101-0000-115.30-33 3/13-26/11 X GUARD 0 446.40 Total Vendor $892.80 76 ALLIANT INSURANCE SERVICES 4/27/2011 1-3/11A 101-0000-201.30-00 ADD'L 1-3/11 PAYMT 0 2,012.89 Total Vendor $2,012.89 55555 ALZATEX,INC.4/27/2011 7387A 101-1005-411.61-00 MEETING TIMER REPAIR-HP 0 105.30 Total Vendor $105.30 88888 AMCAL 4/28/2011 TO #6220 780-0000-229.01-00 TO #6220 0 500.00 Total Vendor $500.00 312 AMERICAN CITY PEST CONTROl 004346 4/27/2011 1100811 101-3009-431.43-00 3/11 PEST CONTROL 0 361.50 Total Vendor $361.50 1990 AMERINATIONAL COMMUNITY S 004426 4/27/2011 HIP 10-131B 310-3092-461.32-00 HIP ESCROW SERV 0 130.00 1990 4/27/2011 HIP10-131A 310-0000-143.10-00 HIP10-131 GRANT/LOANS 0 20,000.00 Total Vendor $20,130.00 88888 ARA MIHRANIAN 4/27/2011 040811APA 101-4001-441.59-10 4/11 APA CONF EXP-AM 0 825.87 Total Vendor $825.87 175 AT&T 4/28/2011 03MAR11 780-0000-229.06-00 3/11 PHONE-NW 0 85.60 Total Vendor $85.60 2209 BACKFLOW PREVENTION DEVIC 004935 4/27/2011 19860 101-3009-431.43-00 ER WATER LINE REPAIR-CH 0 6,245.81 9 - 2 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $6,245.81 2185 BACKFLOW TESTING &SERVICI 004711 4/27/2011 71148 101-3009-431.43-00 BACKFLOW PREV TEST 0 2,830.50 Total Vendor $2,830.50 2252 BAIG,ZOHAIL 4/27/2011 040911ZB 101-0000-229.20-00 PARK REFUND 0 300.00 2252 4/27/2011 040911ZB 101-5030-364.10-20 PARK REFUND 0 -36.00 Total Vendor $264.00 89 BAY ALARM COMPANY 004324 4/27/2011 20040701103311 101-3008-431.43-00 3/25 ALARM MONITOR-IC 0 127.94 Total Vendor $127.94 37 BENNETT ENTERPRISES,INC.004449 4/27/2011 47587 101-3009-431.43-00 3/21 MAINT-PVIC 0 135.00 37 004449 4/27/2011 47756 101-3009-431 .43-00 4/11 MAINT-PVIC 0 1,413.00 37 004451 4/27/2011 47759 202-3003-431.43-00 4/11 ROW MEDIAN MAINT 0 3,752.00 37 004451 4/27/2011 478585 202-3003-431.43-00 3/30 ROW MEDIAN MAINT 0 515.35 37 004451 4/27/2011 48094 202-3003-431.43-00 4/11 MEDIAN UPG 0 495.00 37 004452 4/27/2011 47586 202-3003-431.43-00 3/11 CTR MEDIAN MAINT 0 460.67 37 004452 4/27/2011 47753 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 185.00 37 004452 4/27/2011 47754 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 300.00 37 004452 4/27/2011 47757 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 300.00 37 004452 4/27/2011 47758 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 575.00 37 004452 4/27/2011 47759 202-3003-431.43-00 4/11 CTR MEDIAN MAl NT 0 10,332.00 37 004452 4/27/2011 48095 202-3003-431.43-00 4/11 CTR MEDIAN MAl NT 0 210.00 37 004452 4/27/2011 48097 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 50.00 37 004453 4/27/2011 47755 223-3023-431.43-00 4/11 MAINT-SUB1 0 2,799.00 37 004453 4/27/2011 47760 223-3023-431.43-00 4/11 MAINT-SUB1 0 625.00 Total Vendor $22,147.02 2091 BEST ELECTRIC 004548 4/27/2011 2 338-3038-461.73-00 PVIC/HP GENERATOR INSTALL 0 109,288.82 2091 4/27/2011 R2 338-3038-461.73-00 PVIC/HP GENERATOR RETN 0 -10,928.88 Total Vendor $98,359.94 1944 BLAIS &ASSOCIATES,INC.004525 4/27/2011 01-2011-RPV1 101-1002-411.32-00 1/11 GRANT MGMT 0 1,624.03 1944 004525 4/27/2011 01-2011-RP2 101-1002-411.32-00 1/11 GRANT MGMT 0 1,163.75 1944 004525 4/27/2011 01-2011-RP3 101-1002-411.32-00 1/11 GRANT MGMT 0 522.50 9 - 3 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1944 BLAIS &ASSOCIATES,INC ....004525 4/27/2011 02-2011-RP1 101-1002-411.32-00 2/11 GRANT MGMT 0 1,909.77 1944 004525 4/27/2011 02-2011-RP3 101-1002-411.32-00 2/11 GRANT MGMT 0 95.00 1944 004525 4/27/2011 02-2011-RP4 101-1002-411.32-00 2/11 GRANT MGMT 0 973.75 Total Vendor $6,288.80 1288 BLUE SHIELD OF CALIFORNIA 4/27/2011 05MAY11 685-1015-499.21-00 5/11 PREMS-BS 0 55,653.42 Total Vendor $55,653.42 99999 BROADCAST MUSIC,INC.4/27/2011 120310A 101-5010-451.61-00 ADD'L MUSIC L1C FEE 0 4.00 Total Vendor $4.00 2251 BROWN JR.,FLOYD 4/27/2011 040211FB 101-0000-229.20-00 PARK REFUND 0 300.00 2251 4/27/2011 040211FB 101-5030-364.10-20 PARK REFUND 0 -38.50 Total Vendor $261.50 2239 BRYAN SMITH CONSULTING 004918 4/27/2011 PV1-004 101-3009-431.32-00 4/11 PARK MONITORING 0 880.00 2239 004925 4/27/2011 PV1-003 202-3003-431.32-00 4/11 MEDIAN INSP 0 880.00 Total Vendor $1,760.00 55555 CA REDEVELOPMENT ASSOC.4/27/2011 5065 101-1002-411.59-20 LEGAL DEFENSE FUND ASSMT 0 200.00 Total Vendor $200.00 1952 CALIF BLDG STANDARDS COM~4/27/2011 1-3/11 101-4002-323.20-00 1-3/11 CBSC FEES 0 272.00 1952 4/27/2011 1-3/11 101-4002-323.50-00 1-3/11 CBSC FEES 0 -27.20 Total Vendor $244.80 45 CALIFORNIA CONTRACT CITIES 4/27/2011 647 101-1002-411.57-00 3/24/11 CCCA MTG-CL 0 37.00 Total Vendor $37.00 1041 CDW GOVERNMENT,INC.004622 4/27/2011 WXWOO07 681-2082-499.61-00 COMPUTER MEMORY 0 610.55 Total Vendor $610.55 20 CHARLES ABBOTT ASSOCIATE~004414 4/27/2011 50122 101-4002-441.32-00 3/11 PLAN CK-B&S 0 2,165.77 20 004414 4/27/2011 50123 101-4002-441.32-00 3/11 PLAN CK-B&S 0 196.50 20 4/28/2011 50125 780-0000-229.01-00 TD#6245 0 520.00 20 4/28/2011 50125 780-0000-229.01-00 TD #6247 0 780.00 9 - 4 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $3,662.27 2259 CHHABRIA,RAJU 4/28/2011 TD #6078 780-0000-229.01-00 TD #6078 0 475.00 2259 4/28/2011 TD#6129 780-0000-229.01-00 TD #6129 0 41.88 2259 4/28/2011 TD #6101 780-0000-229.01-00 TD #6101 0 475.00 Total Vendor $991.88 1386 CHOICE MEDIATION 004417 4/27/2011 311 101-4004-441.32-00 3/11 VR MEDIATION 0 3,125.00 Total Vendor $3,125.00 2245 CHOURA EVENTS 4/27/2011 E14103 101-5060-451.44-20 WOAD SUPPLIES 0 1,774.70 Total Vendor $1,774.70 1378 CINTAS CORP.#426 004546 4/27/2011 426799647 101-3008-431.61-00 MAT CLEANING 0 192.78 Total Vendor $192.78 1546 CLEANSOURCE 004551 4/27/2011 259079900 101-3008-431.61-00 CLEANING SUPPLIES 0 232.34 1546 4/27/2011 259080300 101-3008-431.61-00 CLEANING SUPPLIES 0 424.95 Total Vendor $657.29 99999 CUB SCOUT PACK #276 4/27/2011 030511 CSP276 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 66666 CURIOSITY QUEST 4/27/2011 030111 213-3013-431.61-00 BROADCAST RIGHTS 0 360.00 Total Vendor $360.00 1282 D & R OFFICE WORKS,INC.4/27/2011 83719 101-3001-431.61-00 KEYBOARD REST-PW 0 175.60 1282 4/27/2011 83917 681-2082-499.61-00 PC MONITOR ARM-HP 0 257.92 Total Vendor $433.52 1711 DCH TOYOTA OF TORRANCE 004332 4/27/2011 502570 681-3081-499.43-00 AUTO MAl NT 0 614.40 1711 004332 4/27/2011 502985 681-3081-499.43-00 AUTO MAINT 0 87.21 Total Vendor $701.61 1843 DIEHL EVANS &COMPANY,LLP 004479 4/27/2011 1024397 101-2020-411.32-00 SINGLE AUDIT 0 1,029.00 Total Vendor $1,029.00 9 - 5 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount 1733 DODDY,MARK J.004515 4/27/2011 040411 226-1007-411.32-00 4/4-16/11 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 99999 DOMINIQUE MAR 4/27/2011 032611DM 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 88888 ECONOMICS RESEARCH ASSOC 4/28/2011 TD#6047 780-0000-229.01-00 TD #6047 0 91.64 Total Vendor $91.64 1919 EL CAMINO CONSTRUCTION &E004907 4/27/2011 240 686-3086-461.73-00 GENERATOR FENCING 0 12,350.00 1919 004908 4/27/2011 241 686-3086-461.73-00 GENERATOR FENCING PREP 0 2,750.00 Total Vendor $15,100.00 2048 EMENHISER,DAVID L.4/28/2011 05MAY11 101-4001-441.56-00 5/11 STIPEND-DE 0 125.00 Total Vendor $125.00 99999 EMPIRE WHOLESALE JEWELRY 4/27/2011 032711EWJ 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2253 ERPELDING,LAURA 4/27/2011 032511LE 101-0000-229.20-00 PARK REFUND 0 300.00 2253 4/27/2011 032511LE 101-5030-364.10-20 PARK REFUND 0 -106.00 Total Vendor $194.00 82 FEDERAL EXPRESS CORP.4/27/2011 745402609 681-6083-499.53-00 FEDX FEES 0 768.39 Total Vendor $768.39 2142 FIRE GRAZERS,INC.004916 4/27/2011 2621 101-3009-431.43-00 FUEL MODIFICATION SERV 0 4,025.00 Total Vendor $4,025.00 2254 GARDNER,MARILYN 4/27/2011 041011MG 101-0000-229.20-00 PARK REFUND 0 300.00 2254 4/27/2011 041011MG 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 2105 GCS INC 004456 4/27/2011 38365 101-3008-431.43-00 3/11 JANITORIAL SERV 0 5,772.00 Total Vendor $5,772.00 9 - 6 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1295 GERSTNER,WILLIAM 4/28/2011 05MAY11 101-4001-441.56-00 5/11 STIPEND-WG 0 125.00 Total Vendor $125.00 77777 GREEN GLOBE,LLC 4/27/2011 2716304 101-2020-316.10-00 DUP BUS L1C AP 0 96.56 Total Vendor $96.56 97 HARDY &HARPER INC.004614 4/27/2011 38258 202-3003-431.43-00 3/11 ROW MAINT 0 13,440.00 97 004749 4/27/2011 38259B 223-3023-431.43-00 TRAIL REPAIR-SUB1 0 1,580.00 97 004895 4/27/2011 38259A 101-3009-431.43-00 PARK MAINT-SIGN REPAIR 0 1,600.00 Total Vendor $16,620.00 456 HARRIS &ASSOCIATES 004433 4/27/2011 13193B 203-3010-431.32-00 LLMD ENG REPORT 0 490.00 456 004487 4/27/2011 13193A 225-3025-431.32-00 ABC SEWER SYS ENG RPRT 0 315.00 456 004609 4/27/2011 13250 501-3052-431.32-00 3/11 DRAIN SYS STUDY-SRC 0 31,335.12 Total Vendor $32,140.12 2205 HOLMAN FAMILY COUNSELING,4/27/2011 1002238JAN 11 685-1015-499.21-00 1/11 EAP PREMS 0 85.12 2205 4/27/2011 1003060MAY11 685-1015-499.21-00 5/11 EAP PREMS 0 89.68 Total Vendor $174.80 99999 INESARICK 4/27/2011 0320111A 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 88888 INSTORAGE RANCHO PALOS VE 4/28/2011 TD#6046 780-0000-229.01-00 TD #6046 0 215.00 88888 4/28/2011 TD #6001 780-0000-229.01-00 TD #6001 0 6,035.96 Total Vendor $6,250.96 88888 IRENA VETESKA 4/27/2011 ZON9-167 101-4001-322.10-00 PERMIT REFUND 0 1,625.37 Total Vendor $1,625.37 997 IRON MOUNTAIN,INC.004630 4/27/2011 103152090 101-2030-411.43-00 OFFSITE BACKUP STORAGE 0 363.46 Total Vendor $363.46 66666 JAYNE MAHTANI 4/27/2011 040511JM 213-3013-431.93-00 4/5/11 RECYCLER 0 250.00 Total Vendor $250.00 9 - 7 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2038 JPJ PRINT SERVICES 004373 4/27/2011 2124 101-3001-431.55-00 BUS CARDS 0 52.44 2038 004869 4/27/2011 2117 101-3006-431.32-00 PARK PERMIT PROG DECALS 0 1,780.78 2038 004869 4/27/2011 2123 101-3006-431.32-00 PARK PERMIT PROG DECALS 0 1,780.78 2038 004896 4/27/2011 2122 213-3013-431.55-00 HHW BILLING INSERT 0 1,559.85 2038 4/27/2011 2128 101-1004-411.55-00 CCLERK STATIONERY 0 163.88 Total Vendor $5,337.73 66666 KEITH HARTER 4/27/2011 040511KH 213-3013-431.93-00 4/5/11 RECYCLER 0 250.00 Total Vendor $250.00 1342 KETTLE CREEK CORPORATION 004947 4/27/2011 20110103 213-3013-431.61-00 RECYCLE CANS 0 771.02 Total Vendor $771.02 2250 KLING CONSULTING GROUP,INt 4/28/2011 31537 780-0000-229.01-00 TD #2772 0 482.75 Total Vendor $482.75 1297 KNIGHT,JIM 4/28/2011 05MAY11 101-4001-441.56-00 5/11 STIPEND-JK 0 125.00 Total Vendor $125.00 1488 LEWIS,JEFFREY 4/28/2011 05MAY11 101-4001-441.56-00 5/11 STIPEND-JL 0 125.00 Total Vendor $125.00 99999 LISA U.UEDA 4/27/2011 021911LA 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 L1ZA ROQUE 4/27/2011 030611LR 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 130 LOMITA BLUEPRINT SERVICE,It 004410 4/27/2011 490590 101-4001-441.55-00 FORMSIMAPSICD 0 142.21 Total Vendor $142.21 131 LOMITA BUSINESS MACHINES 004633 4/27/2011 35230 101-2030-411.61-00 PRINTER INK-CD 0 754.55 131 004897 4/27/2011 35369 101-3008-431.61-00 PLOTTER INK 0 1,237.60 131 4/27/2011 35517 101-2030-411.59-10 HP T2300 TRAINING 0 255.00 131 4/27/2011 35435 101-2030-411.59-10 HP T2300 INSTALL PREP 0 170.00 9 - 8 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,417.15 1939 MAGIS ADVISORS 004572 4/27/2011 1176 101-2020-411.32-00 3/11 FIN CONSULT 0 362.88 Total Vendor $362.88 99999 MARGARET CASSELL 4/27/2011 061911MC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 154 MARTIN &CHAPMAN 004457 4/27/2011 2011118 101-1004-411.32-00 CALENDAR OF EVENTS 0 28.95 154 004457 4/27/2011 2011133 101-1004-411.32-00 11/5/10 SEMINAR-TT 0 150.00 Total Vendor $178.95 157 MDG ASSOCIATES 004428 4/27/2011 7179 310-3092-461.32-00 3/11 HIP ADM 0 2,426.25 Total Vendor $2,426.25 2199 MEDICAL EYE SERVICES,INC.4/27/2011 05MAY11 685-1015-499.21-00 5/11 PREMS-MES 0 1,211.00 2199 4/27/2011 05MAY11 685-0000-115.90-00 5/11 PREMS-MES 0 53.47 Total Vendor $1,264.47 1814 MERCHANTS LANDSCAPE SER\004436 4/27/2011 33610 101-3009-431.43-00 3/11 WEED ABATEMENT a 281.60 1814 004436 4/27/2011 33799 101-3009-431.43-00 3/11 WEED ABATEMENT 0 502.40 1814 004436 4/27/2011 33800 101-3009-431.43-00 3/11 WEED ABATEMENT 0 281.60 1814 004437 4/27/2011 33643 202-3003-431.43-00 3/11 ROW MAINT 0 17,908.00 Total Vendor $18,973.60 2089 MIA LEHRER +ASSOCIATES 004536 4/27/2011 2099R 330-3033-461.32-00 LANDSCP ARCH DESIGN EXP 0 478.41 2089 004536 4/27/2011 2163R 330-3033-461.32-00 LANDSCPE ARCH DESIGN EXP 0 448.81 Total Vendor $927.22 160 MOBILE MINI,LLC 004539 4/27/2011 903649667 101-4001-441.61-00 5/11 STORAGE-PW 0 214.81 160 004861 4/27/2011 903644960 101-5060-451.44-20 4/11 STORAGE-R&P 0 153.35 Total Vendor $368.16 1923 MUNICIPAL CODE CORP 4/27/2011 205663 101-1004-411.32-00 4/11-12 MUNI CODE NET FEE 0 500.00 Total Vendor $500.00 9 - 9 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1237 NATIONWIDE ENVIRONMENTAL 004597 4/27/2011 23257 202-3003-431.43-00 3/11 ST SWEEP 0 9,300.00 1237 004597 4/27/2011 23257 202-3003-431.43-00 3/11 ST SWEEP-WESTERN 0 600.00 1237 004599 4/27/2011 23257 101-3007-431.43-00 3/11 BUS SHELTER MAINT 0 1,522.50 Total Vendor $11,422.50 44444 NATIONWIDE LEGAL,LLC 4/27/2011 YC061193 101-6000-369.10-00 SUBPOENA REFUND 0 150.00 Total Vendor $150.00 99999 NINI ALDRETE 4/27/2011 032511NA 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 51 O.H.CASEY,INC.004564 4/27/2011 03MAR11 101-3009-431.43-00 3/11 TOILET RENTALS 0 673.80 Total Vendor $673.80 2257 OBELISK ARCHITECTS 4/28/2011 TD #6112 780-0000-229.01-00 TD #6112 0 385.13 2257 4/28/2011 TD #6123 780-0000-229.01-00 TD #6123 0 -10.60 Total Vendor $374.53 1718 OCE IMAGISTICS INC.004634 4/27/2011 728296012 681-6083-499.43-00 COPIER MAINT-R&P 0 661.25 1718 004634 4/27/2011 728296082 681-6083-499.43-00 COPIER MAINT-PW 0 964.63 Total Vendor $1,625.88 171 OFFICE DEPOT,INC.004362 4/27/2011 556953991001 101-3001-431.61-00 PW SUPPLIES 0 35.42 171 004362 4/27/2011 557368458001 101-3001-431.61-00 PW SUPPLIES 0 86.69 171 004362 4/27/2011 557962925001 101-3001-431.61-00 PW SUPPLIES 0 4.66 171 004413 4/27/2011 556557263001 101-4001-441.61-00 PLANNING SUPPLIES 0 15.19 171 004413 4/27/2011 556557469001 101-4002-441.61-00 B&S SUPPLIES 0 58.97 171 004700 4/27/2011 556644663001 101-2020-411.61-00 FIN SUPPLIES 0 32.24 171 004731 4/27/2011 557619478001 681-6083-499.61-00 COPIER PAPER 0 362.07 Total Vendor $595.24 2045 PACIFIC TELEMGMT SERVICES 4/27/2011 05MAY11 101-2035-411.41-40 5/11 PAYPHONE 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INq 4/27/2011 53045822 101-2035-411.41-40 5-6/11 LONG DIST/NET 0 5,497.99 9 - 1 0 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $5,497.99 183 PALOS VERDES ON THE NET 004371 412712011 2011-29 101-2030-411.32-00 6111 VIDEO STREAM-CCIPC 0 458.00 183 004372 412712011 2011-28 101-2030-411.32-00 6/11 GENERAL WEB MAINT 0 6,569.00 183 004408 412712011 2010-228A 101-2030-411.32-00 1/11 NETWORK SUPPORT 0 21,362.00 183 004408 4127/2011 211-51 101-2030-411.32-00 9110 EOC TECH SERV 0 6,166.00 Total Vendor $34,555.00 185 PALOS VERDES PENINSULA NE'004409 412712011 03MAR11CD 101-4001-441.54-00 3111 LEGAL ADS-CD 0 2,933.94 185 004586 412712011 03MAR11RP 101-5040-451.61-00 3111 SPEC EVENT ADS 0 600.00 66666 412712011 10105220-4112 101-3001-431.59-30 4111-12 PVN-PW 0 45.00 Total Vendor $3,578.94 99999 PATRICK COWLEY 412712011 03MAR11PC 101-5010-451.56-00 3111 MILES-PC 0 54.77 Total Vendor $54.77 200 PETTY CASH 412812011 318-30111 101-1002-411.57-00 3116111 SBCCOG-CL 0 35.00 200 412812011 318-30111 101-1002-411.57-00 3123/11 CM MTG-CL 0 20.00 200 412812011 318-30111 101-1002-411.56-00 1127111 CM MTG MILES-CL 0 35.70 200 4/28/2011 318-30111 101-3001-431.56-00 3128 CON EXPO MILES-NJ 0 40.70 200 412812011 318-30111 101-3001-431.57-00 3123111 SBCCOG-MM 0 25.00 200 412812011 318-30111 213-3013-431.56-00 3121111 MILES-LR 0 26.50 200 4/2812011 318-30111 101-5060-451.61-00 WOAD LUNCHES 0 33.59 200 412812011 318-30111 101-5010-451.61-00 REC SUPPLIES 0 5.83 200 412812011 318-30111 101-1026-421.56-00 3124111 EMS MILES-TB 0 31.62 200 412812011 318-30111 101-5030-451.61-00 PARK SUPPLIES 0 30.97 200 412812011 318-30111 101-5060-451.61-00 PARK SUPPLIES 0 31.79 200 412812011 318-30111 101-5030-451.61-00 PARK SUPPLIES 0 21.93 200 412812011 318-30111 101-5010-451.56-00 2111 MILES-SW 0 25.50 200 412812011 318-30111 101-5010-451.56-00 2/11 MILES-DP 0 6.38 200 412812011 3/8-30111 101-5010-451.56-00 2/11 MILES-PC 0 24.74 200 4/2812011 318-30111 101-1002-411.61-00 CM SUPPLIES 0 11.38 200 412812011 318-30111 101-4001-441.56-00 3122 MILES-SK 0 4.59 Total Vendor $411.22 2085 PFOST,GREG 412712011 040811APA 101-4001-441.59-10 4111 APA CONF EXP-GP 0 1,175.97 9 - 1 1 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.I Vendor 1PO No·llnvoice Datel Invoice No.1 Account Number 1 Description ICkNo·1 Amount Total Vendor $1,175.97 99999!PHILLIP ALBANO 1 14/27/2 011 1041011PA 1101-0000-229.50-00 IPARK REFUND I 01 175.00 Total Vendor $175.00 17511pOWER FORD TORRANCE 1004333 14/27/2011 1304420 1681-3081-499.43-00 IAUTO MAINT 1 01 1,155.24 Total Vendor $1,155.24 22351pSI 1004883 14/27/2011 157879 1101-3009-431.43-00 IPLAYGROUND SWING SET-ESTV 1 01 1,880.00 Total Vendor $1,880.00 220IRICHARDS,WATSON &GERSHCI 14/27/2011 102FEB11 1101-1003-411.33-00 12/11 LEGAL 1 01 51,567.10 Total Vendor $51,567.10 450IROJAS,JOEL I 14/27/2011 1040811APA 1101-4001-441.59-10 14/11 APA EXP-JR I 01 1,975.64 Total Vendor $1,975.64 18851SAICHEK LAW FIRM,APC I 14/27/2011 103MAR11 1685-1015-499.28-00 13/11 HRSNEBA ADM I 01 932.50 Total Vendor $932.50 1898ISERRAO,MARIA 1004516 14/27/2011 1139 1226-1007-411.32-00 14/4-17/11 TV SHOW 1 01 1,175.00 Total Vendor $1,175.00 11741SIR SPEEDY PRINTING 1004367 14/27/2011 17481 9 1101-3001-431.55-00 IPRINTING/BINDING SERV 1 01 265.29 Total Vendor $265.29 666661S0UTH BAY BUSINESS ENR COil 14/27/2011 IM11-54 1213-3013-431.59-20 111/12 SBBEC DUES I 01 100.00 Total Vendor $100.00 2431S0UTH BAY FIRE EXTINGUISHEI004331 14/27/2011 1121 888-94 1101-3008-431.43-00 IFIRE EXTINGUISHER MAINT 1 01 1,280.65 Total Vendor $1,280.65 999991ST CULTURE ADVOCACY 1 14/27/2011 1031911SCA 1101-0000-229.20-00 IPARK REFUND 1 01 175.00 Total Vendor $175.00 888881STANDARD PACIFIC I 14/28/2011 ITO #6057 1780-0000-229.01-00 ITO #6057 I 01 4,430.11 9 - 1 2 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $4,430.11 70 STATE OF CA,DEPT OF CONSEF 4/27/2011 1-3111 101-4002-323.20-00 1-3/11 STRONG MOTION 0 197.31 70 4/27/2011 1-3111 101-4002-323.50-00 1-3/11 STRONG MOTION 0 -9.87 Total Vendor $187.44 1436 STATE OF CA,DEPT OF JUSTICE 004693 4/27/2011 843552 101-1011-411.32-00 3/11 FINGERPRINT APS 0 32.00 Total Vendor $32.00 88888 STEPHEN STEWART 4/28/2011 TD#6231 780-0000-229.01-00 TD #6231 0 1,025.00 Total Vendor $1,025.00 2071 SULLIVAN PARTNERSHIP,THE 004862 4/27/2011 11636 101-3008-431.43-00 REPLACE CH WATER MAINT 0 1,500.00 Total Vendor $1,500.00 266 SUN ELECTRIC,INC.4/27/2011 13374 101-3008-431.43-00 4/6 ELECT REPAIRS-LL 0 1,524.75 Total Vendor $1,524.75 2237 TERMINIX INTERNATIONAL CO.004904 4/27/2011 303497641 101-3008-431.43-00 PEST CONTROL 0 2,928.00 2237 004904 4/27/2011 303497651 101-3008-431.43-00 PEST CONTROL 0 4,456.00 2237 004904 4/27/2011 303497661 101-3008-431.43-00 PEST CONTROL 0 7,050.00 2237 004904 4/27/2011 303500375 101-3008-431.43-00 PEST CONTROL 0 9,990.00 Total Vendor $24,424.00 1298 TETREAULT,PAUL 4/28/2011 05MAY11 101-4001-441.56-00 5/11 STIPEND-PT 0 125.00 Total Vendor $125.00 1953 TIERNEY BROTHERS INC 4/27/2011 603822-1 681-6083-499.61-00 FIRESIDE RM SCREEN 0 219.00 Total Vendor $219.00 1748 TOMBLIN,DAVID L.4/28/2011 05MAY11 101-4001-441.56-00 5/11 STIPEND-DT 0 125.00 Total Vendor $125.00 2258 TRAMONTIN,MICHAEL J.4/28/2011 TD#6082 780-0000-229.01-00 TD #6082 0 138.13 2258 4/28/2011 TD#6091 780-0000-229.01-00 TD #6091 0 -28.50 Total Vendor $109.63 9 - 1 3 City of Rancho Palos Verdes Check Register -MAY 3,2011 Date:4/28/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2255 TRIPATHI,NEELAN 4/27/2011 031911NT 101-0000-229.20-00 PARK REFUND 0 300.00 2255 4/27/2011 031911NT 101-5030-364.10-20 PARK REFUND 0 -27.00 Total Vendor $273.00 1701 UNDERGROUND SERVICE ALER 4/27/2011 2011030537 225-3025-431.43-00 3/11 DIG ALERTS 0 9.00 Total Vendor $9.00 1521 UPBEAT SITE FURNISHINGS 004813 4/27/2011 126253 101-3009-431.43-00 WHEEL STOPS 0 851.45 Total Vendor $851.45 2256 VARTOLOMEI,DAN 4/27/2011 032611DV 101-0000-229.20-00 PARK REFUND 0 300.00 2256 4/27/2011 032611DV 101-5030-364.10-20 PARK REFUND 0 -38.50 Total Vendor $261.50 2224 WAGEWORKS 4/27/2011 10158302APR11 685-1015-499.21-00 4/11 PREMS-WW/FLEX 0 86.75 Total Vendor $86.75 2192 WALSH,SUE 4/27/2011 5-6/11 101-0000-143.30-00 5-6/11 REACH ADV 0 800.00 Total Vendor $800.00 301 WEST COAST ARBORISTS,INC.004335 4/27/2011 71388 202-3003-431.43-00 3/11 TREE TRIM-ROW 0 19,077.00 301 004419 4/27/2011 71389 101-4004-441.43-00 3/11 TREE TRIM-VR 0 200.00 Total Vendor $19,277.00 2172 WEST COAST SAND &GRAVEL 004654 4/27/2011 704611 101-3009-431.43-00 DECOMPOSED GRANITE 0 685.06 Total Vendor $685.06 88888 WILLIAM POWELL 4/28/2011 TD#6195 780-0000-229.01-00 TD #6195 0 7.50 Total Vendor $7.50 309 ZEISER KLING CONSULTANTS,II 4/27/2011 31479 101-1003-411.32-00 2/11 GEOTECH/LEGAL SERV 0 1,320.00 Total Vendor $1,320.00 Total Register $542,643.31 9 - 1 4