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RPVCCA_SR_2011_05_17_18_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 17, 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 17, 2010. _______________________ City Clerk 18-1 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2269 3 DAY BLINDS SERVICE CENTEF 004957 5/10/2011 546860684 101-3008-431.43-00 BLIND INSTALL-PVN 0 993.82 Total Vendor $993.82 88888 ABDUL AZIZ KHAKWANI 5/11/2011 TO #6138 780-0000-229.01-00 TO #6138 0 7,367.80 Total Vendor $7,367.80 716 ACLAD ABALONE COVE LANDSL 5/11/2011 7572001003-12 101-0000-143.10-00 11/12 MAINT &OP ASSMT 0 6,558.36 716 5/11/2011 7572001004-12 101-0000-143.10-00 11/12 MAINT &OP ASSMT 0 12,570.95 716 5/11/2011 7581023036-12 101-0000-143.10-00 11/12 MAINT &OP ASSMT 0 22,059.09 Total Vendor $41,188.40 435 ADAPT CONSULTING,INC.5/11/2011 1333B 213-3013-431.61-00 PLASTIC RECYCLE THEME BAG 0 108.04 435 5/11/2011 1333B 101-4002-441.61-00 PLASTIC RECYCLE THEME BAG 0 108.04 Total Vendor $216.08 1841 ADP,INC.004375 5/10/2011 596466 101-2020-411.32-00 PIE 4/8/11 0 847.64 1841 004553 5/10/2011 590742 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,089.40 Total Vendor $1,937.04 22 ALL CITY MANAGEMENT INC.004499 5/10/2011 22609B 101-1024-421.32-00 3/27-4/9/11 X GUARD 0 223.40 22 5/11/2011 22609A 101-0000-115.30-33 3/27-4/9/11 X GUARD 0 223.20 Total Vendor $446.60 1010 ALLIANTINSURANCE 5/11/2011 900011 101-0000-143.10-00 FY11/12 CRIME PREMS 0 1,225.00 Total Vendor $1,225.00 1679 AMERICA WEST LANDSCAPE IN 004906 5/10/2011 2HP 330-3033-461.73-00 4/11 HP ATHLETIC FIELD 1M 0 85,454.49 1679 004910 5/10/2011 2RP 330-3033-461.73-00 4/11 RYAN ATHLETIC FIELD 0 15,124.79 1679 5/11/2011 R2-HP 330-3033-461.73-00 HPATHLETIC FIELD IMP RTN 0 -8,545.45 1679 5/11/2011 R2-RP 330-3033-461.73-00 RP ATHLETIC FIELD IMP RTN 0 -1,512.48 Total Vendor $90,521.35 628 AMERICA'S TROPHY 5/11/2011 032811 101-3001-431.61-00 TSC SUPPLIES 0 32.89 Total Vendor $32.89 1570 BANK OF AMERICA,#8190/8612 4/2212011 04APR11 101-1001-411.57-00 4/21/11 FREEDOM 4 YOU-BC 52015 100.00 1 8 - 2 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1570 BANK OF AMERICA,#8190/8612 ..4/2212011 04APR11 101-1001-411.57-00 3/8/11 PEN FRIENDS REG-BC 52015 125.00 1570 4/22/2011 04APR11 101-1001-411.57-00 4/4/11 PEN ED REG 52015 235.00 1570 4/22/2011 04APR11 101-1001-411.57-00 5/11 CCCA REG-SW 52015 320.00 1570 4/22/2011 04APR11 101-4001-441.57-00 MISC PLANNING MTG REG 52015 416.15 1570 4/22/2011 04APR11 101-4002-441.61-00 MISC B&S SUPPLIES 52015 623.05 1570 4/22/2011 04APR11 681-3081-499.43-00 AUTO GAS 52015 876.31 1570 4/22/2011 04APR11 101-1026-421.59-10 EMER PREP TRAINING 52015 175.90 1570 4/22/2011 04APR11 101-1005-411.61-00 COMM OUTREACH SUPPLIES 52015 110.95 1570 4/22/2011 04APR11 101-5030-451.61-00 FACILITY SUPPLIES 52015 46.30 1570 4/22/2011 04APR11 101-1026-421.61-00 EMER PREP SUPPLIES 52015 66.70 1570 4/22/2011 04APR11 101-5010-451.57-00 REC CONF EXP 52015 1,255.51 1570 4/22/2011 04APR11 101-5060-451.61-00 REACH SUPPLIES 52015 479.66 1570 4/22/2011 04APR11 101-5040-451.61-00 SPEC EVENT SUPPLIES 52015 320.84 1570 4/22/2011 04APR11 101-1002-411.57-00 CITY MGR MTGS 52015 236.14 1570 4/22/2011 04APR11 101-1005-411.57-00 COMM OUTREACH MTGS 52015 116.67 1570 4/22/2011 04APR11 101-1002-411.61-00 CITY MGR SUPPLIES 52015 226.55 1570 4/22/2011 04APR11 101-3001-431.59-10 PW TRAINING EXP 52015 425.00 1570 4/22/2011 04APR11 101-3001-431.57-00 PW MTGS/CONF 52015 1,209.45 1570 4/22/2011 04APR11 101-3001-431.61-00 PW SUPPLIES 52015 200.90 1570 4/22/2011 04APR11 681-6083-499.53-00 POSTAGE CHIP 52015 307.30 1570 4/22/2011 04APR11 101-3008-431.61-00 BLDG SUPPLIES 52015 510.38 1570 4/22/2011 04APR11 101-3009-431.61-00 PARK SUPPLIES 52015 2,024.99 1570 4/22/2011 04APR11 202-3003-431.61-00 ST MAINTIIROW SUPPLIES 52015 20.67 Total Vendor $10,429.42 89 BAY ALARM COMPANY 004324 5110/2011 1011370110415M 101-3008-431.43-00 5-8/11 ALARM MONITOR-LL 0 150.00 89 004324 5/10/2011 2004070110415M 101-3008-431.43-00 5-8/11 ALARM MONITORING 0 2,394.39 Total Vendor $2,544.39 37 BENNETT ENTERPRISES,INC.004449 5/10/2011 48138 101-3009-431.43-00 4/11 LANDS MAINT-IC 0 95.00 37 004450 5/10/2011 48140 101-3009-431.43-00 4/11 IRRIGATION REPAIRS 0 213.67 37 004450 5/10/2011 48141 101-3009-431.43-00 4/11 IRRIGATION REPAIRS 0 412.00 37 004450 5/10/2011 48143 101-3009-431.43-00 4/11 IRRIGATION REPAIRS 0 735.00 37 004452 5/10/2011 48139 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 193.86 37 004452 5/10/2011 48142 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 1,495.00 1 8 - 3 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT ENTERPRISES,INC ....004452 5/10/2011 48202 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 697.47 37 004452 5/10/2011 48204 202-3003-431.43-00 4/11 CTR MEDIAN MAINT 0 118.28 37 004453 5/10/2011 48201 223-3023-431.43-00 4/11 LANDS MAINT-SUB1 0 89.33 Total Vendor $4,049.61 1944 BLAIS &ASSOCIATES,INC.004525 5/10/2011 02-2011-RP2 101-1002-411.32-00 2/11 GRANT MGMT 0 23.75 Total Vendor $23.75 2088 BOA ARCHITECTURE 004571 5/10/2011 10-2519-6 686-3086-461.32-00 4/11 ADA TRANS PLANS 0 10,662.70 Total Vendor $10,662.70 2263 BOLTON,JENNIFER 5/11/2011 042311JB 101-0000-229.30-00 PARK REFUND 0 500.00 2263 5/11/2011 042311JB 101-5060-364.10-30 PARK REFUND 0 -57.00 Total Vendor $443.00 88888 C&C PARTNERS 5/11/2011 TO #6136 780-0000-229.01-00 TO #6136 0 715.80 Total Vendor $715.80 2112 CALHOUN,LONNA 004542 5/10/2011 050211 101-1026-421.32-00 3/22-4/22/11 EOC SERV 0 2,050.00 Total Vendor $2,050.00 2260 CALIFORNIA CONSTRUCTION &004942 5/10/2011 1001 310-3093-461.73-00 ADA RESTROOM COMP-CD 0 15,840.00 2260 5/11/2011 R1001 310-3093-461.73-00 ADA RESTRM COMPLIANCE RTN 0 -1,584.00 Total Vendor $14,256.00 49 CALIFORNIA WATER SERVICE C 5/11/2011 88474APR11 202-3003-431.41-10 4/11 WATER-SSIIND PK 0 417.48 49 5/11/2011 81424APR11 101-3008-431.41-10 4/11 WATER-BLDG 0 1,358.28 49 5/11/2011 81424APR11 101-3009-431.41-10 4/11 WATER-PARKS 0 5,927.98 49 5/11/2011 81424APR11 202-3003-431.41-10 4/11 WATER-SPR 0 3,918.80 49 5/11/2011 81424APR11 223-3023-431.41-10 4/11 WATER-SUB1 0 990.62 Total Vendor $12,613.16 52 CBM CONSULTING,INC.004613 5/10/2011 12492 501-3052-431.32-00 3/11 PROJ MGR-SRC 0 5,330.79 Total Vendor $5,330.79 1041 COW GOVERNMENT,INC.004622 5/10/2011 XCS8128 101-2030-411.61-00 THUMB DRIVES 0 246.94 1 8 - 4 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1041 CDW GOVERNMENT,INC ....004622 5/10/2011 XDW7445 681-2082-499.61-00 UPG HDS-EPM LIVE SERVER 0 2,642.86 Total Vendor $2,889.80 20 CHARLES ABBOTT ASSOCIATE~004645 5/10/2011 50059 202-3005-431.32-00 2/11 PB ROAD INSP 0 131.00 20 004645 5/10/2011 50124 202-3005-431.32-00 3/11 PB ROAD INSP-B&S 0 262.00 20 004645 5/10/2011 50134 202-3005-431.32-00 3/11 PB ROAD INSP 0 581.00 20 004706 5/10/2011 50143 501-3052-431.73-00 3/11 INSP-CATCH BASIN 0 1,105.00 20 5/11/2011 50135 780-0000-229.04-00 TD #251 0 498.00 Total Vendor $2,577.00 77777 CITY OF REDONDO BEACH 4/12/2011 CK#52013 101-2020-411.57-00 4/28/11 CSMFO MTG REG 52013 120.00 Total Vendor $120.00 88888 COMMUNITY ASSOC FOR 5/11/2011 TD#6213 780-0000-229.01-00 TD#6213 0 185.00 Total Vendor $185.00 140 COUNTY OF LA,DEPT OF PW 004357 5/10/2011 11041410261 101-3026-431.32-00 3/11 IND WASTE 0 728.23 Total Vendor $728.23 65 COUNTY OF LA,DEPT OF ANIMA 004637 5/10/2011 03MAR11 101-1025-421.32-00 3/11 ANIMAL CONTROL 0 2,324.12 Total Vendor $2,324.12 2262 CRESTRIDGE ESTATES 4/5/2011 TD #6196 780-0000-229.01-00 TD #6196 52009 7,834.88 2262 4l5/2011 TD #6199 780-0000-229.01-00 TD #6199 52009 2,531.08 2262 4/5/2011 TD#6200 780-0000-229.01-00 TD#6200 52009 3,519.63 2262 4/8/2011 REISSUE CK52009 780-0000-229.01-00 REISSUE CK#52009 52011 7,834.88 2262 4/8/2011 REISSUE CK52009 780-0000-229.01-00 REISSUE CK#52009 52011 2,531.08 2262 4/8/2011 REISSUE CK52009 780-0000-229.01-00 REISSUE CK#52009 52011 3,519.63 Total Vendor $27,771.18 66666 DAILY BREEZE 5/11/2011 10113222-4/12PW 101-3001-431.59-30 4/11-12 SUB-DB 0 196.00 Total Vendor $196.00 72 DIANA CHO AND ASSOCIATES 004425 5/10/2011 3-4/11 310-3091-461.32-00 3-4/11 CDBG ADM 0 2,160.00 Total Vendor $2,160.00 1 8 - 5 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2261 DISCOUNT DIRECTIONALS 004954 5/10/2011 53948 686-3086-461.73-00 CH GENERATOR FENCING 0 2,177.23 Total Vendor $2,177.23 1733 DODDY,MARK J.004515 5/10/2011 041811 226-1007-411.32-00 4/19-30/11 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 2178 FEDERAL ADVOCATES,INC.004709 5/10/2011 RPV-04-11 101-1002-411.32-00 4/11 FED ADVOCACY 0 4,000.00 Total Vendor $4,000.00 2142 FIRE GRAZERS,INC.004916 5/10/2011 2623 101-3009-431.43-00 ZONE 29 FUEL MODIFY SERV 0 18,200.00 2142 004916 5/10/2011 2624 101-3009-431.43-00 ZONE 3 FUEL MODIFICATION 0 7,627.50 Total Vendor $25,827.50 2090 FOOTHILL SOILS,INC.004750 5/10/2011 5365 101-3009-431.61-00 PARK MULCH 0 943.85 Total Vendor $943.85 88888 GREENBERG,FIELDS &WHITCC 5/11/2011 TD#6079 780-0000-229.01-00 TD #6079 0 81.72 Total Vendor $81.72 88888 HAROLD THOMPSON 5/11/2011 TD#6048 780-0000-229.01-00 TD #6048 0 229.00 Total Vendor $229.00 88888 HERU WIREDJA 5/11/2011 TD#6013 780-0000-229.01-00 TD #6013 0 475.00 Total Vendor $475.00 2008 HOLLAND,RAY 5/11/2011 04APR11 101-3001-431.32-00 4/11 EXP 0 2,803.92 Total Vendor $2,803.92 2240 HOWARD ELECTRIC 004926 5/10/2011 5291 101-3009-431.43-00 LITE POLE BULB REPLACEMT 0 3,080.00 2240 004926 5/10/2011 5295 101-3009-431.43-00 PARK LOT BULB SERV 0 85.00 2240 5/11/2011 5292 101-3008-431.43-00 CH ELECT REPAIRS 0 189.00 Total Vendor $3,354.00 1987 HVAC CONSULTING 004730 5/10/2011 1291 101-3008-431.43-00 SERVER RM HVAC REPAIRS 0 389.00 Total Vendor $389.00 1 8 - 6 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 109 INNER GARDENS COLORSCAPIt 004326 5/10/2011 04APR11 101-3008-431.43-00 4/11 INT PLANT MAINT 0 275.00 Total Vendor $275.00 88888 JERRY RODIN 5/11/2011 ZON11-46 101-4001-322.10-00 ZON11-46 REFUND 0 2,155.00 Total Vendor $2,155.00 66666 JOACHIM PAUL STUART 5/11/2011 041911JPS 213-3013-431.93-00 4/19/11 RECYCLER-JPS 0 250.00 Total Vendor $250.00 88888 JOE NASSIRI 5/11/2011 TD #6003 780-0000-229.01-00 TD#6003 0 75.84 Total Vendor $75.84 2272 JOHNSON,ERIC C.5/11/2011 TD #4146 780-0000-229.02-00 TD #4146 0 32.53 2272 5/11/2011 TD #6204 780-0000-229.01-00 TD#6204 0 382.98 2272 5/11/2011 TD #6043 780-0000-229.01-00 TD#6043 0 821.53 2272 5/11/2011 TD #6092 780-0000-229.01-00 TD#6092 0 215.00 Total Vendor $1,452.04 88888 JOSEPH DISANTO 5/11/2011 TD #6142 780-0000-229.01-00 TD#6142 0 288.00 Total Vendor $288.00 2038 JPJ PRINT SERVICES 5/11/2011 2125 226-1007-411.61-00 BUS CARDS 0 52.44 2038 5/11/2011 2126 101-2020-411.54-00 BUS CARDS-MW 0 52.44 Total Vendor $104.88 2250 KLING CONSULTING GROUP,INI 004970 5/10/2011 31533 501-3052-431.32-00 3/11 GEOTECH-SR 0 825.00 Total Vendor $825.00 1937 KUTAK ROCK LLP 5/11/2011 1610640 101-1003-411.32-00 3/11 LEGAL-#21517-1 0 2,027.85 Total Vendor $2,027.85 143 LA COUNTY SHERIFF'S DEPT 004520 5/10/2011 113454NH1 101-1021-421.32-00 3/11 GENERAL LAW SERV 0 319,918.12 143 004521 5/10/2011 113454NH2 101-1021-421.32-00 3/11 GRANT DEPUTY 0 15,095.24 143 5/11/2011 113454NH3 101-1002-411.32-00 3/11 L1C INVESTIGATION 0 111.75 143 5/11/2011 113454NH4 101-0000-115.30-36 3/11 GRANT DEPUTY-RHE 0 9,214.29 143 5/11/2011 113454NH5 101-0000-115.30-35 3/11 GRANT DEPUTY-RH 0 2,515.87 1 8 - 7 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $346,855.27 130 LOMITA BLUEPRINT SERVICE,I~004406 5/10/2011 490682 101-3001-431.55-00 PLAN PRINTS 0 258.46 Total Vendor $258.46 131 LOMITA BUSINESS MACHINES 004633 5/10/2011 35821 101-2030-411.32-00 PRINTER REPAIRS-HP 0 99.00 Total Vendor $99.00 1363 LOS ANGELES CONSERVATION 004914 5/10/2011 BURMARD 101-3009-431.43-00 FUEL MODIFICATION-BURMA 0 7,840.00 Total Vendor $7,840.00 77777 MAGNUM LAND CLEARING,INC.4/8/2011 REISSUE CK52001 101-2020-316.10-00 REISSUE CK#52001 52012 346.00 Total Vendor $346.00 88888 MAKALLON RPV ASSOCIATES 5/11/2011 TO #6072 780-0000-229.01-00 TO #6072 0 239.93 Total Vendor $239.93 1815 MARINA LANDSCAPE 004447 5/10/2011 8097031101 101-3009-431.43-00 4/11 IRRIGATION REPAIRS 0 1,681.18 1815 004448 5/10/2011 8097031103 101-3009-431.43-00 4/11 PARK MAINT 0 368.00 Total Vendor $2,049.18 66666 MARK FREDRICKSON 5/11/2011 041911MK 213-3013-431.93-00 4/19/11 RECYCLER-MF 0 250.00 Total Vendor $250.00 88888 MARSHA ZENTS 5/11/2011 042611 101-4001-441.32-00 RECORD FEE 0 75.00 Total Vendor $75.00 2264 MCCULLOUGH,MARCELLE 5/11/2011 042811 101-1026-421.61-00 2-3/11 ER PREP SUPPLIES 0 272.08 Total Vendor $272.08 157 MDG ASSOCIATES 004429 5/10/2011 7214 310-3092-461.32-00 HIP REIM EXP 0 120.00 157 004430 5/10/2011 7213 310-3092-461.32-00 HIP LOANS DOCS 0 150.00 Total Vendor $270.00 160 MOBILE MINI,LLC 004329 5/10/2011 903651733 101-3001-431.32-00 5/11 STORAGE-PW 0 214.81 Total Vendor $214.81 1 8 - 8 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 88888 MOHAMMAD I.HALISI 5/11/2011 TO #6166 780-0000-229.01-00 TO #6166 0 374.13 Total Vendor $374.13 2040 MOUNTAINS RECREATION &004647 5/10/2011 B091 0-06 101-1024-421.32-00 1-3/11 RANGER SERV 0 27,511.22 Total Vendor $27,511.22 1961 NETWORKER SERVICES,INC.004833 5/10/2011 31429 101-2030-411.32-00 RECONFIG CABLE-CH ADM 0 1,362.12 1961 004833 5/10/2011 31430 101-2030-411.32-00 CABLING #HP 0 685.17 1961 004833 5/10/2011 31431 101-2030-411.32-00 RECONFIG NETWORK-CH ADM 0 258.29 Total Vendor $2,305.58 1073 NEXUS IS,INC.004981 5/10/2011 JC615867 101-2035-411.43-00 1/11-12 CISCO SMARTNET 0 6,117.92 Total Vendor $6,117.92 482 OCE 004547 5/10/2011 987431227 681-6083-499.43-00 V2075 COPIER MAINT 0 1,095.98 482 004547 5/10/2011 987431228 681-6083-499.43-00 3140 COPIER MAl NT 0 119.15 Total Vendor $1,215.13 1718 OCE IMAGISTICS INC.004634 5/10/2011 728509997 681-6083-499.43-00 COPIER SUPPLIES-CD 0 35.12 Total Vendor $35.12 171 OFFICE DEPOT,INC.004362 5/10/2011 558379971001 101-3001-431.61-00 PW SUPPLIES 0 41.77 171 004362 5/10/2011 558380019001 101-3001-431.61-00 PW SUPPLIES 0 17.27 171 004362 5110/2011 560779269001 101-3001-431.61-00 PW SUPPLIES 0 62.27 171 004362 5/10/2011 560817515001 101-3001-431.61-00 PW SUPPLIES 0 19.76 171 004413 5/10/2011 557698162001 101-4002-441.61-00 B&S SUPPLIES 0 83.67 171 004646 5/10/2011 561126778001 101-2030-411.61-00 TONER-FIN 0 278.17 171 004646 5/10/2011 561605316001 101-2030-411.61-00 TONER-FIN 0 127.90 171 004700 5/10/2011 555771619001 101-2020-411.61-00 FIN SUPPLIES 0 32.91 171 5/11/2011 561812986001 226-1007-411.61-00 CH33 SUPPLIES 0 30.60 171 5/11/2011 561813759001 226-1007-411.61-00 CH33 SUPPLIES 0 130.37 171 5/11/2011 558724151001 226-1007-411.61-00 CH33 SUPPLIES 0 17.14 171 5/11/2011 558724319001 226-1007-411.61-00 CH33 SUPPLIES 0 10.76 Total Vendor $852.59 2063 OPTUMHEALTH FINANCIAL SER 5/11/2011 138009 685-1015-499.28-00 4/11 FHRA 0 200.00 1 8 - 9 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $200.00 183 PALOS VERDES ON THE NET 004717 5/10/2011 211-57 681-2082-499.61-00 9/10 L1STSERV SYS IMP 0 1,080.00 183 004408 5/10/2011 2011-200 101-2030-411.32-00 2/11 TECHSUPPORT/SUPPLYS 0 26,763.00 183 004408 5/10/2011 2011-200 101-2030-411.61-00 2/11 TECHSUPPORT/SUPPLYS 0 38.00 183 004408 5/10/2011 2011-31 101-2030-411.32-00 2/09-6/11 ER COMM SYS 0 2,581.00 183 004652 5/10/2011 2010-232 101-3008-431.32-00 11/10 CH GEN I-WATCH 0 205.00 183 004652 5/10/2011 211-58 101-3008-431.32-00 10/10 IT SERV 4 PW REORG 0 361.00 183 004717 5/10/2011 2011-26 681-2082-499.61-00 RECONFIG L1STSERV OFFSITE 0 3,951.00 Total Vendor $34,979.00 186 PALOS VERDES PEN TRANSIT ~5/11/2011 04APR11 101-0000-201.40-00 4/11 TRANSIT TICKETS 0 560.00 Total Vendor $560.00 88888 PAUL &CAROL CHEN 5/11/2011 TD#6176 780-0000-229.01-00 TD#6176 0 475.00 Total Vendor $475.00 1259 PCR SERVICES CORP.5/11/2011 11-1307 780-0000-229.01-00 TD#6160 0 7,376.11 Total Vendor $7,376.11 1444 PERFORMANCE PIPELINE TECH 004952 5/10/2011 5943 225-3025-431.43-00 ER SERV-SEWER STOP @VAN 0 4,895.00 1444 004962 5/10/2011 5963 501-3052-431.43-00 VIDEO/CLEAN STORM DRN 0 450.00 1444 004962 5/10/2011 5970 501-3052-431.43-00 VIDEO/CLEAN STORM DRN 0 1,500.00 1444 004967 5/10/2011 5964 101-3009-431.43-00 SERV IRR LINE STOP @CH 0 450.00 Total Vendor $7,295.00 200 PETTY CASH 5/11/2011 3/31-4/20/11 101-1002-411.57-00 4/18 SBCCOG 0 35.00 200 5/11/2011 3/31-4/20/11 101-1004-411.56-00 4/6 MILES-CM 0 31.87 200 5/11/2011 3/31-4/20/11 101-4001-441.61-00 PHONE CHARGER 0 27.43 200 5/11/2011 3/31-4/20/11 101-4001-441.61-00 KITCHEN SUPPLIES 0 33.21 200 5/11/2011 3/31-4/20/11 101-4002-441.56-00 4/13 MILES-TDF 0 41.82 200 5/11/2011 3/31-4/20/11 101-4001-441.56-00 4/13 MILES-AT 0 11.53 200 5/11/2011 3/31-4/20/11 101-3001-431.69-00 PVMAPS 0 30.73 200 5/11/2011 3/31-4/20/11A 101-3001-431.57-00 TSC COFFEE 0 12.95 200 5/11/2011 3/31-4/20/11 B 101-3001-431.57-00 TSC COFFEE 0 12.95 200 5/11/2011 3/31-4/20/11 B 213-3013-431.56-00 3/21 MILES-LR 0 28.56 1 8 - 1 0 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 V No.Vendor PO No.Invoice DatE Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...5/11/2011 3/31-4/20/11 B 101-3001-431.57-00 4/13 CTE MTG 0 20.00 200 5/11/2011 3/31-4/20/11 B 101-5010-451.56-00 3/11 MILES-DP 0 10.46 200 5/11/2011 3/31-4/20/11 B 101-5010-451.56-00 2-3/11 MILES-ML 0 45.39 200 5/11/2011 3/31-4/20/11 B 101-5010-451.56-00 2-3/11 MILES-STJG 0 28.31 200 5/11/2011 3/31-4/20/11 B 101-5070-451.56-00 3/11 MILES-SW 0 26.52 200 5/11/2011 3/31-4/20111 B 101-5060-451.61-00 WOAD SUPPLIES 0 12.87 Total Vendor $409.60 77777 PINGPAN CORP.5/11/2011 TRANS #6604993 101-0000-205.00-00 DUP BUS L1C 0 138.00 Total Vendor $138.00 88888 POINT VICENTE PROPERTIES,L 5/11/2011 TO #6215 780-0000-229.01-00 TO #6215 0 185.00 Total Vendor $185.00 2265 PRINA,MAURO 5/11/2011 042411MP 101-0000-229.50-00 PARK REFUND 0 175.00 2265 5/11/2011 042411MP 101-5030-364.10-50 PARK REFUND 0 -159.00 Total Vendor $16.00 2009 RINCON CONSULTANTS,INC.004699 5/10/2011 15329 101-4001-441.32-00 3/1 PB PRES CONSULT 0 9,163.33 2009 5/11/2011 R15329 101-4001-441.32-00 3/11 PB PRES CONSULT RETN 0 -458.17 Total Vendor $8,705.16 2266 RIVIERA VIEW FILMS 5/11/2011 1008 101-1002-411.32-00 RPV 5/3 GROUP SHOOT 0 75.00 Total Vendor $75.00 88888 ROBERT RUGGERI 5/11/2011 ZON11-49 101-4001-322.10-00 ZON11-49 REFUND 0 6,590.41 Total Vendor $6,590.41 1782 SAFE &SECURE 004694 5/10/2011 03-2011 101-1011-411.32-00 3/11 FINGERPRINTING 0 68.00 1782 004694 5/10/2011 04-2011 101-1011-411.32-00 4/11 FINGERPRINTING 0 51.00 Total Vendor $119.00 2223 SALERNO,GINO 5/11/2011 004 226-1007-411.32-00 4/16/11 CAMERA OP 0 100.00 Total Vendor $100.00 1750 SCOTT FAZEKAS &ASSOCIATE~004415 5/10/2011 15114 101-4002-441.32-00 3/11 INSP-B&S 0 1,505.00 1 8 - 1 1 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,505.00 878 SCS ENGINEERS 004461 5/10/2011 168692 213-3013-431.32-00 3/11 AB939 0 2,604.00 Total Vendor $2,604.00 99999 SELINA LAI 5/11/2011 042211SL 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1898 SERRAO,MARIA 004516 5/10/2011 140 226-1007-411.32-00 4/19-28/11 TV SHOWS 0 1,100.00 Total Vendor $1,100.00 2267 SIGONA,ROCCO 5/11/2011 04APR11 226-1007-411.32-00 4/11 CAMERA OP 0 400.00 Total Vendor $400.00 1174 SIR SPEEDY PRINTING 004367 5/10/2011 74902 101-3001-431.55-00 BID PROJ PRINTING 0 539.77 1174 004367 5/10/2011 74949 101-3001-431.55-00 BID PROJ PRINTING 0 70.44 1174 004367 5/10/2011 74992 101-3001-431.55-00 BID PROJ PRINTING 0 242.57 1174 004367 5/10/2011 74993 101-3001-431.55-00 BID PROJ PRINTING 0 223.96 1174 004367 5/10/2011 75081 101-3001-431.55-00 BID PROJ PRINTING 0 226.35 Total Vendor $1,303.09 248 SOUTHERN CA EDISON 4/5/2011 02/11 5125091 101-3008-431.41-30 2/11 ELECT-BLDG 52010 5,803.03 248 4/5/2011 02/11 5125091 202-3003-431.41-30 2/11 ELECT-SPR 52010 304.05 248 4/5/2011 02/11 5125091 202-3004-431.41-30 2/11 ELECT-TC 52010 637.42 248 4/5/2011 02/115125091 223-3023-431.41-30 2/11 ELECT-SUB1 52010 49.25 248 4/5/2011 02/11 6680274 101-2020-411.69-00 2/11 SCE FEES 52010 5.00 248 4/5/2011 02/11 6680274 101-3009-431.41-30 2/11 ELECT-PARKS 52010 72.17 248 4/5/2011 02/11 6680274 202-3003-431.41-30 2/11 ELECT-SPR 52010 165.25 248 4/5/2011 02/11 6680274 202-3004-431.41-30 2/11 ELECT-TC 52010 1,169.70 248 4/5/2011 02/11 6680274 211-3011-431.43-00 2/11 ELECT-ST LITES 52010 28,620.40 Total Vendor $36,826.27 433 SPRINT 004374 5/10/2011 16819APR11 101-3001-431.61-00 4/11 CELL SERV-PW 0 283.72 433 004374 5/10/2011 26811APR11 101-1026-421.41-40 4/11 CELL SERV 0 19.82 433 004374 5/10/2011 26811APR11 101-3001-431.61-00 4/11 CELL SERV 0 158.53 433 004380 5/10/2011 26811APR11 101-4002-441.41-40 4/11 CELL SERV-B&P 0 217.99 1 8 - 1 2 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 433 SPRINT ...004380 5/10/2011 335518231-068 101-4001-441.41-40 4/11 CELL-CD 0 72.59 433 004380 5/10/2011 335518231-068 101-4002-441.41-40 4/11 CELL-CD 0 66.63 Total Vendor $819.28 88888 STEINER BROS CONSTRUCTlm 5/11/2011 TD#6044 780-0000-229.01-00 TD#6044 0 475.00 Total Vendor $475.00 2268 SUGITA,WAYNE 5/11/2011 070211WS 101-0000-229.20-00 PARK REFUND 0 300.00 2268 5/11/2011 070211WS 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 2189 SURFACE CONSTRUCTORS,INC 004953 5/10/2011 4156 202-3003-431.43-00 GUARDRAIL-PVDE @ COLT 0 4,987.00 Total Vendor $4,987.00 2237 TERMINIX INTERNATIONAL CO.004904 5/10/2011 TMX1587 101-3008-431.43-00 FUMIGATION WARRANTY 0 2,550.00 Total Vendor $2,550.00 2271 TERRANEA 5/11/2011 TD #2890 780-0000-229.01-00 TD#2890 0 495.83 2271 5/11/2011 TD#6105 780-0000-229.01-00 TD#6105 0 1,991.54 2271 5/11/2011 TD#6040 780-0000-229.01-00 TD #6040 0 475.00 Total Vendor $2,962.37 88888 THE BLESSUM FAMILY TRUST 5/11/2011 TD #6016 780-0000-229.01-00 TD #6016 0 475.00 Total Vendor $475.00 1465 TRANSFIRST HEALTH &GOV'T ~004639 5/10/2011 12235 101-2020-411.69-00 Y11CRCARDPROCFEES 0 1,928.18 1465 004639 5/10/2011 12249 101-2020-411.69-00 Y11CRCARDPROCFEES 0 827.50 Total Vendor $2,755.68 463 URS CORPORATION 004965 5/10/2011 4658202 101-4003-441.32-00 3/11 BIO MONITORING 0 319.20 Total Vendor $319.20 66666 VALERIE REAL 5/11/2011 503 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 2224 WAGEWORKS 4/14/2011 CK#52014 685-0000-202.20-41 ADD'L FSA CONTR-DMC 52014 1,699.93 1 8 - 1 3 City of Rancho Palos Verdes Check Register -MAY 17,2011 Date:5/11/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2270 WAGEWORKS ...5/11/2011 INV04201128019C 685-1015-499.21-00 4/11 COBRA ADM FEES 0 100.00 Total Vendor $1,799.93 88888 WARMINGTON HOMES CALIFOR 5/11/2011 TO #6041 780-0000-229.01-00 TO #6041 0 927.02 Total Vendor $927.02 302 WEST 5/11/2011 0822322407 101-3001-431.59-30 2011 CA VEHICLE CODE BK 0 47.20 Total Vendor $47.20 301 WEST COAST ARBORISTS,INC.004335 5/10/2011 71687 202-3003-431.43-00 3/11 TREE TRIM-PW 0 23,334.00 301 004419 5/10/2011 71685 101-4004-441.43-00 3/11 TREE TRIM-VR 0 920.00 Total Vendor $24,254.00 1759 WEST SANITATION SERVICES It 004347 5/10/2011 1652014 101-3008-431.43-00 4/11 SANI SERVICES 0 230.50 Total Vendor $230.50 1530 WESTERN MEDICAL GROUP,lNl 004554 5/10/2011 03MAR11 101-1011-411.32-00 3/11 EMPLOYMT PHYS 0 30.00 1530 004554 5110/2011 04APR11 101-1011-411.32-00 4/11 EMPLOYMT PHYS 0 30.00 Total Vendor $60.00 1773 WITHERS &SANDGREN LTD.004893 5/10/2011 2351 101-3009-431.43-00 DESIGN SERV-EASTVW 0 3,025.00 Total Vendor $3,025.00 99999 WOOD U LIKE,INC.5/11/2011 800 101-5060-451.62-00 PURCHASES FOR RESALE 0 61.00 Total Vendor $61.00 309 ZEISER KLING CONSULTANTS,lr 004416 5/10/2011 31531 101-4006-441.32-00 2/11 GEOTECH 0 200.00 309 004701 5/10/2011 31459 101-3001-431.32-00 2/11 GEOTECH-PW 0 1,057.50 Total Vendor $1,257.50 Total Register $851,622.50 1 8 - 1 4