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RPVCCA_SR_2011_06_07_O_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 June 7, 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 June 7, 2011. _______________________ City Clerk O-1 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\i 004353 6/1/2011 05MAY11 225-3025-431.32-00 5/11 ER ANS SERV-ABC 0 49.50 Total Vendor $49.50 1841 ADP,INC.004375 6/1/2011 623915 101-2020-411.32-00 PIE 4/15 &4/22/11 0 880.61 1841 004375 6/1/2011 644864 101-2020-411.32-00 PIE 5/6/11 0 862.61 Total Vendor $1,743.22 1655 ALL AREA SERVICES,INC.004339 6/1/2011 110379 101-3008-431.43-00 4/11 PLUMBING 0 359.70 1655 004612 6/1/2011 110442 225-3025-431.43-00 INSTALL GRINDER PUMP 0 403.00 Total Vendor $762.70 22 ALL CITY MANAGEMENT INC.004499 6/1/2011 22753B 101-1024-421.32-00 4/10-23/11 X GUARD 0 446.40 22 004499 6/1/2011 22904B 101-1024-421.32-00 4/24-5/7/11 X GUARD 0 446.40 22 6/1/2011 22753A 101-0000-115.30-33 4/10-23/11 X GUARD 0 446.40 22 6/1/2011 22904A 101-0000-115.30-33 4/24-5nJ11 X GUARD 0 446.40 Total Vendor $1,785.60 312 AMERICAN CITY PEST CONTROl 004715 6/1/2011 11E0807 101-3008-431.43-00 4/11 PEST CONTROL 0 201.00 Total Vendor $201.00 1990 AMERINATIONAL COMMUNITY S 004426 6/1/2011 HIP 10-134B 310-3092-461.32-00 HIP ESCROW SERVICES 0 130.00 1990 6/1/2011 HIP 10-134A 310-0000-143.10-00 HIP 10-134 LOAN/GRANT 0 7,018.00 Total Vendor $7,148.00 88888 ARA MIHRANIAN 6/1/2011 051611 101-4001-441.57-00 5/16 OGALS EXP-AM 0 365.69 Total Vendor $365.69 490 AT&T 6/1/2011 04APR11 101-2035-411.41-40 4/11 LONG DISTANCE 0 156.48 Total Vendor $156.48 2185 BACKFLOW TESTING &SERVICI 004966 6/1/2011 71215 101-3009-431.43-00 BACKFLOW PART MAINT 0 1,350.00 2185 004966 6/1/2011 71238 101-3009-431.43-00 BACKFLOW MAl NT 0 275.00 Total Vendor $1,625.00 89 BAY ALARM COMPANY 004324 6/1/2011 2298870110515 101-3008-431.43-00 6-9/11 ALARM MONITOR-CH 0 204.00 O - 2 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $204.00 37 BENNETT ENTERPRISES,INC.004449 6/1/2011 48391 101-3009-431.43-00 5/11 LANDS MAINT-PVIC 0 1,413.00 37 004449 611/2011 48717 101-3009-431.43-00 4/11 MAlNT-PVIC 0 121.18 37 004450 6/1/2011 48249 101-3009-431.43-00 4/11 IRRIGATION REPRS-IC 0 376.46 37 004451 6/1/2011 48394 202-3003-431.43-00 5/11 WEED ABATEMENT 0 3,752.00 37 004452 6/1/2011 48388 202-3003-431.43-00 5/11 CTR MEDN MAINT-HAW 0 185.00 37 004452 6/1/2011 48389 202-3003-431.43-00 5/11 CTR MEDN MAINT-MCCRL 0 300.00 37 004452 6/1/2011 48392 202-3003-431.43-00 5/11 CTR MEDN MAINT-PVDW 0 300.00 37 004452 6/1/2011 48393 202-3003-431.43-00 5/11 CTR MEDN MAINT 0 575.00 37 004452 6/1/2011 48394 202-3003-431.43-00 5/11 CENTER MEDN MAINT 0 10,332.00 37 004452 6/1/2011 48773 202-3003-431.43-00 5/11 CENTER MEDN MAl NT 0 950.00 37 004452 6/1/2011 48774 202-3003-431.43-00 5/11 CENTER MEDN MAINT 0 94.32 37 004453 6/1/2011 48390 223-3023-431.43-00 5/11 LANDS MAINT-SUB1 0 2,799.00 37 004453 6/1/2011 48395 223-3023-431.43-00 5/11 LANDS MAINT-SUB1 0 625.00 37 004453 6/1/2011 48718 223-3023-431.43-00 5/4 MAINT-SUB1 0 140.00 37 004453 6/1/2011 48719 223-3023-431.43-00 5/4 MAINT-SUB1 0 1,950.00 Total Vendor $23,912.96 99999 BETTY REIDER 6/1/2011 041811BR 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1944 BLAIS &ASSOCIATES,INC.004525 6/1/2011 03-2011-RP1 101-1002-411.32-00 3/11 GRANT MGMT 0 3,361.92 1944 004525 6/1/2011 03-2011-RP2 101-1002-411.32-00 3/11 GRANT MGMT 0 71.25 1944 004525 6/1/2011 03-2011-RP3 101-1002-411.32-00 3/11 GRANT MGMT 0 14,209.35 1944 004525 6/1/2011 04~2011-RP1 101-1002-411.32-00 4/11 GRANT MGMT 0 1,170.42 1944 004525 6/1/2011 04-2011-RP2 101-1002-411.32-00 4/11 GRANT MGMT 0 427.50 1944 004525 6/1/2011 04-2011-RP3 101-1002-411.32-00 4/11 GRANT MGMT 0 7,750.45 Total Vendor $26,990.89 2239 BRYAN SMITH CONSULTING 004918 6/1/2011 PV1-008 101-3009-431.32-00 5/11 PARK MONITORING 0 1,210.00 2239 004925 6/1/2011 PV1-007 202-3003-431.32-00 5/11 MEDIAN MAl NT INSP 0 1,430.00 Total Vendor $2,640.00 2273 CA EMERGENCY MGMT AGENC'6/1/2011 10-04319 330-3030-461.69-00 04/05 WINTER STORM REIM 0 46,755.00 2273 6/1/2011 10-04320 330-3030-461.69-00 04/05 WINTER STORM REIM 0 12,466.00 O - 3 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice DatE Invoice No.Account Number Description Ck No.Amount Total Vendor $59,221.00 52 CBM CONSULTING,INC.004562 6/1/2011 12518 330-3031-461.32-00 4/11 RES OUSLURRY INSP 0 608.26 52 004613 6/1/2011 12514 501-3052-431.32-00 4/11 PROJ MGR-LSRC 0 5,269.92 52 004825 6/1/2011 12521 330-3031-461.73-00 4/11 ART REHAB 0 22,313.96 Total Vendor $28,192.14 20 CHARLES ABBOTT ASSOCIATE~004414 6/1/2011 47879 101-4002-441.32-00 12/09 CITY ENGRITO 0 520.00 20 004414 6/1/2011 47963 101-4002-441.32-00 1/11 CITY ENGRITO 0 520.00 20 004414 6/1/2011 48203 101-4002-441.32-00 4/1 PLAN CHECK 0 520.00 20 004414 6/1/2011 50222 101-4002-441.32-00 4/11 B&S 0 720.50 20 004414 6/1/2011 50224 101-4002-441.32-00 4/11 PLAN CHECK 0 3,467.53 20 004645 6/1/2011 50242 202-3005-431.32-00 4/11 PB RO INSP 0 415.00 20 004670 6/1/2011 50142 101-3006-431.32-00 3/11 PW INSP 0 249.00 20 004670 6/1/2011 50234 101-3006-431.32-00 4/11 PW INSP 0 8,383.00 20 004670 6/1/2011 50235 101-3006-431.32-00 4/11 CITY MAINT 0 332.00 20 004992 6/1/2011 49972 101-3001-431.32-00 1/11 B&S ENGR 0 917.00 20 004992 6/1/2011 50223 101-3001-431.32-00 4/11 B&S SERV 0 262.00 20 6/1/2011 50241 780-0000-229.04-00 TO #383 0 166.00 20 6/1/2011 50239 780-0000-229.04-00 TO #381 0 83.00 20 6/1/2011 50240 780-0000-229.04-00 TO #382 0 166.00 20 6/1/2011 50237 780-0000-229.04-00 TO #378 0 166.00 20 6/1/2011 50238 780-0000-229.04-00 TO #380 0 415.00 20 6/1/2011 50236 780-0000-229.04-00 TO #373 0 332.00 20 6/1/2011 50214 780-0000-229.04-00 TO #251 0 415.00 20 6/1/2011 50145 780-0000-229.04-00 TO #332 0 166.00 20 6/1/2011 50148 780-0000-229.04-00 TO #350 0 249.00 20 6/1/2011 50145 780-0000-229.04-00 TO #356 0 415.00 20 6/1/2011 50139 780-0000-229.04-00 TO #363 0 249.00 20 6/1/2011 50147 780-0000-229.04-00 TO #365 0 166.00 20 6/1/2011 50149 780-0000-229.04-00 TO #367 0 166.00 20 6/1/2011 50137 780-0000-229.04-00 TO #373 0 498.00 20 6/1/2011 50138 780-0000-229.04-00 TO #373 0 166.00 20 6/1/2011 ·50150 780-0000-229.04-00 TO #373 0 498.00 20 6/1/2011 50136 780-0000-229.04-00 TO #374 0 1,328.00 O - 4 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 20 CHARLES ABBOTT ASSOCIATE::6/1/2011 50151 780-0000-229.04-00 TO #376 0 249.00 20 6/1/2011 50152 780-0000-229.04-00 TO #377 0 83.00 20 6/1/2011 50153 780-0000-229.04-00 TO #378 0 249.00 20 6/1/2011 50140 780-0000-229.04-00 TO #381 0 249.00 20 6/1/2011 50190 780-0000-229.01-00 TO #6247 0 650.00 20 6/1/2011 50206 780-0000-229.01-00 TO #6245 0 520.00 20 6/1/2011 50141 101-0000-115.40-10 3/11 INSP-CA WATER 0 415.00 20 6/1/2011 50141 101-0000-115.40-20 3/11 INSP-SO CA GAS 0 1,494.00 20 6/1/2011 50141 101-0000-115.40-30 3/11 INSP-SO CA ED 0 2,365.50 20 6/1/2011 50233 101 cOOOO-115.40-30 4/11 INSP-SO CA ED 0 1,494.00 20 6/1/2011 50233 101-0000-115.40-20 4/11 INSP-SO CA GAS 0 1,328.00 20 6/1/2011 50233 101-0000-115.40-10 4/11 INSP-CA WATER 0 1,245.00 Total Vendor $32,291.53 66666 CHARLES N.TOBIASEK 6/1/2011 050311CT 213-3013-431.93-00 5/3/11 RECYCLER 0 250.00 Total Vendor $250.00 88888 CHUONG OINH DAN 6/1/2011 BLOG9-10 101-4002-323.20-00 PERMIT REFUND 0 184.00 Total Vendor $184.00 1378 CINTAS CORP.#426 004545 6/1/2011 426825891 101-3008-431.43-00 5/11 SANI SERVICES 0 126.78 1378 004546 6/1/2011 426802521 101-3008-431.61-00 3/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426805327 101-3008-431.61-00 3/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426808234 101-3008-431.61-00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426811075 101-3008-431.61-00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426813940 101-3008-431.61-00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426816769 101-3008-431.61-00 4/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426819661 101-3008-431.61-00 5/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426822492 101-3008-431.61-00 5/11 MAT CLEANING SERV 0 192.78 1378 004546 6/1/2011 426825343 101-3008-431.61-00 5/11 MAT CLEANING SERV 0 192.78 1378 6/1/2011 426814492 101-3008-431.43-00 4/11 SANI SERV 0 126.78 1378 6/1/2011 426805890 101-3008-431.43-00 4/11 SANI SERV 0 126.78 1378 6/1/2011 426808782 101-3008-431.43-00 4/11 SANI SERV 0 126.78 1378 6/1/2011 '426803070 101-3008-431.43-00 4/11 SANI SERV 0 126.78 1378 6/1/2011 426794443 101-3008-431.43-00 3/11 SANI SERV 0 126.78 O - 5 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1378 CINTAS CORP.#426 ...6/1/2011 426800220 101-3008-431.43-00 3/11 SANI SERV 0 126.78 1378 6/1/2011 426811640 101-3008-431.43-00 3/11 SANI SERV 0 126.78 1378 6/1/2011 426817327 101-3008-431.43-00 3/11 SANI SERV 0 126.78 Total Vendor $2,876.04 77777 CITY OF REDONDO BEACH 6/1/2011 061611 101-2020-411.57-00 6/16/11 CSMFO MTG 0 160.00 Total Vendor $160.00 57 CITY OF ROLLING HILLS 6/1/2011 051911 101-1024-421.61-00 5/19/11 REG LAW MTG REIM 0 28.11 Total Vendor $28.11 2206 CLAYTON,JOHN 004818 6/1/2011 5464 226-1007-411.32-00 4/13 TV SHOOTS 0 400.00 2206 004818 6/1/2011 5465 226-1007-411.32-00 5/11 TV SHOOTS 0 600.00 Total Vendor $1,000.00 1546 CLEANSOURCE 004850 6/1/2011 259646200 101-3009-431.43-00 JANITORIAL SUPPLIES 0 423.80 1546 004850 6/1/2011 259646500 101-3009-431.43-00 JANITORIAL SUPPLIES 0 423.85 Total Vendor $847.65 2153 COAST RECREATION,INC.004595 6/1/2011 8518 101-3009-431.43-00 DOME TOP FOR RECEPTACLES 0 1,642.00 Total Vendor $1,642.00 140 COUNTY OF LA,DEPT OF PW 004423 6/1/2011 SA110000490 101-3007-431.43-00 CATCH BASIN CLEANOUT 0 11,393.82 Total Vendor $11,393.82 65 COUNTY OF LA,DEPT OF ANIMA 004637 61112011 04APR11 101-1025-421.32-00 4/11 ANIMAL CONTROL 0 1,650.25 Total Vendor $1,650.25 1282 D &R OFFICE WORKS,INC.004596 6/1/2011 84042 101-3001-431.61-00 PWCOUNTER 0 850.00 Total Vendor $850.00 66 DAILY BREEZE 004360 6/1/2011 04APR11 101-3001-431.54-00 4/11 LEGAL ADS-PW 0 3,780.33 Total Vendor $3,780.33 77777 DHR LONG POINT BEVCO,INC.6/1/2011 2010-11 BEVCO 101-2020-316.10-00 2010-11 BUS L1C OIP 0 42,673.00 Total Vendor $42,673.00 O - 6 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1733 DODDY,MARK J.004515 6/1/2011 050211 226-1007-411.32-00 5/2-13/11 CH33 MGR 0 1,920.00 1733 004515 6/1/2011 051611 226-1007-411.32-00 5/16-22/11 CH33 MGR 0 1,088.00 Total Vendor $3,008.00 1998 DOUGLAS COMPANY,INC.6/1/2011 303501 101-5060-451.62-00 PURCHASES FOR RESALE 0 195.48 Total Vendor $195.48 1934 ECONOLITE TRAF ENGRG &MAl 004606 6/1/2011 1551 202-3004-431.43-00 3/11 TRAF SIGNAL MAl NT 0 928.05 1934 004606 6/1/2011 1588 202-3004-431.43-00 TC FLASHERS 0 11,924.00 1934 004606 6/1/2011 1609 202-3004-431.43-00 3/11 TRAF SIGNAL MAINT 0 1,372.76 1934 004606 6/1/2011 1655 202-3004-431.43-00 4/11 TRAF SIGNAL MAINT 0 928.05 1934 004606 6/1/2011 1702 202-3004-431.43-00 4/11 TRAF SIGNAL MAINT 0 1,110.12 Total Vendor $16,262.98 1537 ECS IMAGING INC.004973 6/1/2011 8337 681-2082-499.61-00 SCANNER 0 4,764.00 Total Vendor $4,764.00 2048 EMENHISER,DAVID L.6/1/2011 06JUN11 101-4001-441.56-00 6/11 EXP-DE 0 125.00 Total Vendor $125.00 82 FEDERAL EXPRESS CORP.6/1/2011 749351494 681-6083-499.53-00 FEDX PKGS 0 279.81 Total Vendor $279.81 2142 FIRE GRAZERS,INC.004916 611/2011 2632 101-3009-431.43-00 FUEL MOD #22,27-28 0 10,982.50 2142 004916 6/1/2011 2634 101-3009-431.43-00 FUEL MOD,ZONE#17 0 7,475.00 2142 004916 6/1/2011 2640 101-3009-431.43-00 FUEL MOD ZONE #34 0 7,090.00 Total Vendor $25,547.50 2090 FOOTHILL SOILS,INC.004750 6/1/2011 5588 101-3009-431.61-00 PARK MULCH-CH 0 943.85 Total Vendor $943.85 77777 GAYLEVANOVERBECK 6/1/2011 4-5/11 101-1002-411.61-00 5/3 EMP PERF INCNTV SUPPL 0 290.99 Total Vendor $290.99 2105 GCS INC 004456 6/1/2011 38500 101-3008-431.43-00 4/11 JANITORIAL SERV 0 5,897.00 O - 7 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.pnvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $5,897.00 2227 GEO-ENVIRONMENTAL,INC.004870 6/1/2011 4157 330-3031-461.32-00 3/11 ART OL GEOTECH 0 2,007.50 Total Vendor $2,007.50 36 GEORGE BENDER PLUMBING 004443 6/1/2011 13799 101-3008-431.43-00 4/11 PLUMBING 0 476.89 Total Vendor $476.89 1295 GERSTNER,WILLIAM 6/1/2011 06JUN11 101-4001-441.56-00 6/11 EXP-BG 0 125.00 Total Vendor $125.00 1808 GOV'T FINANCE OFFICERS ASS'6/1/2011 138957S 101-2020-411.59-30 11/12 GAAFR REVIEW 0 50.00 1808 6/1/2011 114003-12 101-2020-411.59-20 5/11-12 GFOA DUES 0 305.00 Total Vendor $355.00 2276 GRAINGER 004989 6/1/2011 9522148007 101-3008-431.43-00 AC UNIT-SERVER RM 0 802.82 Total Vendor $802.82 99999 GSGLA TROOP #2315 6/1/2011 041511GSGLA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 97 HARDY &HARPER INC.004614 6/1/2011 38327 202-3003-431.43-00 4/11 ROW MAINT 0 500.00 97 004614 6/1/2011 38331 202-3003-431.43-00 4/11 ROW MAINT 0 2,720.00 97 004614 6/1/2011 38332 202-3003-431.43-00 4/11 ROW MAl NT 0 10,752.00 97 004619 6/1/2011 38326 202-3005-431.43-00 4/11 PB ROAD MAINT 0 13,207.60 97 004619 6/1/2011 38364 202-3005-431.43-00 5/11 PB ROAD MAINT 0 5,074.82 97 004755 6/1/2011 38098 202-3003-431.43-00 ISLAND VIEW SIDEWALK MAIN 0 60,553.60 97 6/1/2011 R38098 202-3003-431.43-00 ISLAND VIEW SIDEWALK RETN 0 -6,055.36 Total Vendor $86,752.66 456 HARRIS &ASSOCIATES 004609 6/1/2011 13461 501-3052-431.32-00 4/11 DRAIN SYS STUDY-SRC 0 29,640.25 Total Vendor $29,640.25 1861 HF &H CONSULTANTS,LLC 004959 6/1/2011 9710470 213-3013-431.32-00 4/11 CONTRACT EXT REVW 0 4,493.00 Total Vendor $4,493.00 O - 8 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2008 HOLLAND,RAY 6/1/2011 05MAY11 101-3001-431.32-00 5/11 EXP 0 2,904.90 Total Vendor $2,904.90 2205 HOLMAN COMPANY 6/1/2011 1003310JUN11 685-1015-499.21-00 6/11 EAP 0 89.68 Total Vendor $89.68 2207 HUITT-ZOLLARS 004811 6/1/2011 1014040103 330-3033-461.32-00 3/11 BCH LANOLINE STUDY 0 2,522.50 Total Vendor $2,522.50 109 INNER GARDENS COLORSCAPlr 004326 6/1/2011 05MAY11 101-3008-431.43-00 5/11 INT PLANT MAl NT 0 275.00 Total Vendor $275.00 997 IRON MOUNTAIN,INC.004630 6/1/2011 103185727 101-2030-411.43-00 4/11 OFFSITE DATA STORAGE 0 413.88 Total Vendor $413.88 114 JOBS AVAILABLE,INC.6/1/2011 A11026 101-1011-411.54-00 5/10 EMPLOYMT AD 0 245.00 Total Vendor $245.00 1756 JOHN BLAIS ELECTRIC 004341 6/1/2011 2573 101-3008-431.43-00 INSTALL CIRCUIT IN CD OPT 0 450.00 1756 004341 6/1/2011 2574 101-3008-431.43-00 CIRCUIT IN SERVER RM 0 213.39 1756 004950 6/1/2011 2570 101-3008-431.43-00 CH WATER MAIN LINE REPRS 0 2,030.00 Total Vendor $2,693.39 2038 JPJ PRINT SERVICES 6/1/2011 2139 101-2020-411.55-00 WINDOW ENVELOPES 0 316.83 2038 611/2011 2135 681-6083-499.61-00 CITY ENVELOPES 0 294.22 2038 6/1/2011 2135 101-1002-411.61-00 CM LETTERHEAD 0 164.63 Total Vendor $775.68 99999 KAISER PERMANENTE 6/1/2011 051011KP 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 66666 KEN DYDA 6/1/2011 050311KD 213-3013-431.93-00 5/3/11 RECYCLER 0 250.00 Total Vendor $250.00 1342 KETTLE CREEK CORPORATION 004940 6/1/2011 20110040 101-3009-431.43-00 RECYCLE BINS 0 14,650.42 Total Vendor $14,650.42 O - 9 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2250 KLING CONSULTING GROUP,INI 6/1/2011 31610 780-0000-229.01-00 TO #6214 0 330.00 2250 6/1/2011 31517 101-4006-441.32-00 3/11 GEOTECH 0 200.00 2250 6/1/2011 31606 101-4002-441.32-00 4/11 GEOTECH 0 123.75 Total Vendor $653.75 1297 KNIGHT,JIM 6/1/2011 06JUN11 101-4001-441.56-00 6/11 EXP-JK 0 125.00 Total Vendor $125.00 143 LA COUNTY SHERIFF'S DEPT 004520 6/1/2011 113904NH1 101-1021-421.32-00 4/11 GENERAL LAW SERV 0 319,918.12 143 004521 6/1/2011 113904NH2 101-1021-421.32-00 4/11 GRANT DEPUTY 0 15,095.24 143 6/1/2011 113983NH 780-0000-229.03-00 TO #8002 0 543.05 143 6/1/2011 113904NH3 101-0000-115.30-36 4/11 GRANT DEPUTY-RHE 0 9,214.29 143 6/1/2011 113904NH4 101-0000-115.30-35 4/11 GRANT DEPUTY-RH 0 2,515.87 143 6/1/2011 113904NH5 101-1002-411.32-00 4/11 L1C INVESTIGATIONS 0 268.19 Total Vendor $347,554.76 2203 LEGAL ACCESS PLANS,L.L.C.6/1/2011 10154JUN11 685-0000-202.20-58 6/11 LEGAL PREMS 0 72.00 Total Vendor $72.00 1488 LEWIS,JEFFREY 6/1/2011 06JUN11 101-4001-441.56-00 6/11 EXP-JL 0 125.00 Total Vendor $125.00 131 LOMITA BUSINESS MACHINES 004633 6/1/2011 35426 101-2030-411.61-00 PLOTTER PAPER 0 188.41 131 004633 6/1/2011 35782 101-2030-411.61-00 PLOTTER INK 0 572.87 131 004633 6/1/2011 35846 101-2030-411.61-00 PLOTTER INK 0 272.18 131 004633 6/1/2011 35851 101-2030-411.32-00 PRINTER REPRS-PVIC 0 147.89 131 004633 6/1/2011 35994 101-2030-411.32-00 PRINTER REPRS-PW 0 99.00 131 004633 6/1/2011 36027 101-2030-411.32-00 PRINTER REPRS-CD 0 99.00 Total Vendor $1,379.35 2279 LONG BEACH BMW MOTORCYC 6/1/2011 47062 101-1024-421.61-00 PRO LASER GUN MOUNT 0 91.67 2279 6/1/2011 47062 101-0000-115.30-36 PRO LASER GUN MOUNT 0 45.84 2279 6/1/2011 47062 101-0000-115.30-35 PRO LASER GUN MOUNT 0 15.28 Total Vendor $152.79 1363 LOS ANGELES CONSERVATION 004914 6/1/2011 BURMA RD-2 101-3009-431.43-00 4/11-21 FUEL MOD-BURMA 0 7,840.00 O - 1 0 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1363 LOS ANGELES CONSERVATION 004914 6/1/2011 BURMARD3 101-3009-431.43-00 4/25-5/5 FUEL MOD-BURMA 0 7,840.00 Total Vendor $15,680.00 88888 M&M CO.SURVEYORS 6/1/2011 TD#6228 780-0000-229.01-00 TD#6228 0 415.00 Total Vendor $415.00 2241 MAGNUM LAND CLEARING,INC.004927 6/1/2011 2227 101-3009-431.43-00 FUEL MOD-UPR BURMA 0 5,000.00 2241 004987 6/1/2011 2228 101-3009-431.43-00 CH MULCH &WEED SERV 0 1,173.00 Total Vendor $6,173.00 386 MANERI SIGN CO.004556 6/1/2011 83306 202-3003-431.61-00 ST NAME SIGNS 0 271.63 Total Vendor $271.63 1815 MARINA LANDSCAPE 004445 6/1/2011 8097081005 101-3009-431.43-00 9/10 WEED ABATEMENT-ABC 0 459.00 1815 004446 6/1/2011 8097041100 101-3009-431.43-00 4/11 TRAIL MAl NT 0 1,670.00 1815 004447 6/1/2011 8097041105 101-3009-431.43-00 4/11 TRAIL MAINT-HP 0 494.00 1815 004448 6/1/2011 ..8097041100 101-3009-431.43-00 4/11 PARK MAl NT 0 13,190.00 Total Vendor $15,813.00 66666 MELISSA MURPHY 6/1/2011 71076-12 101-3001-431.59-20 11/12 CE L1C RENEWAL 0 125.00 Total Vendor $125.00 1814 MERCHANTS LANDSCAPE SER\004436 6/1/2011 33853 101-3009-431.43-00 4/11 WEED ABATEMENT 0 1,305.60 1814 004436 6/1/2011 33854 101-3009-431.43-00 4/11 WEED ABATEMENT 0 140.80 1814 004436 6/1/2011 34029 101-3009-431.43-00 4/11 WEED ABATEMENT 0 1,958.40 1814 004437 6/1/2011 33877 202-3003-431.43-00 4/11 ROW MAINT 0 14,916.02 Total Vendor $18,320.82 99999 MIKI SHIOYA 6/1/2011 043011MS 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 2027 MISETICH,ANTHONY 6/1/2011 051211 101-1001-411.57-00 5/11 CCCA EXP-AM 0 837.52 2027 6/1/2011 051211 101-1001-411.57-00 5/11 CCCA EXP-DS 0 29.60 2027 6/1/2011 051211 101-0000-115.90-00 5/11 CCCA MEAL-MRS.STERN 0 29.60 2027 6/1/2011 051811 101-1001-411.57-00 5/11 LEADERSHIP EXP-AM 0 815.80 2027 6/1/2011 051811 101-1005-411.57-00 4/20 &5/18 MAYORS LUNCH 0 43.29 O - 1 1 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,755.81 160 MOBILE MINI,LLC 004329 6/1/2011 903660531 101-3001-431.32-00 6/11 STORAGE-PW 0 214.81 160 004539 6/1/2011 903658452 101-4001-441.61-00 6/11 STORAGE-CD 0 214.81 160 004861 6/1/2011 903653623 101-5060-451.44-20 5/11 EXHIBIT STORAGE 0 153.35 Total Vendor $582.97 1372 MOONEY,FRANCES M.6/1/2011 50 686-3086-461.32-00 5/4 ADA TRANS PLAN 0 150.00 Total Vendor $150.00 1923 MUNICIPAL CODE CORP 004529 6/1/2011 206143 101-1004-411.32-00 MUNI CODE SUPPLEMENTS 0 1,468.84 Total Vendor $1,468.84 485 MUNISERVICES,LLC 004593 6/1/2011 24771 101-2020-411.32-00 STARS SERVICES 0 500.00 Total Vendor $500.00 1237 NATIONWIDE ENVIRONMENTAL 004597 6/1/2011 23312 202-3003-431.43-00 4/11 STREET SWEEP 0 9,900.00 1237 004599 6/1/2011 23312 101-3007-431.43-00 4/11 BUS SHELTER MAINT 0 1,522.50 Total Vendor $11,422.50 51 O.H.CASEY,INC.004564 6/1/2011 04APR11 101-3009-431.43-00 4/11 TOILET RENTAL 0 815.75 Total Vendor $815.75 482 OCE 004547 6/1/2011 987454398 681-6083-499.43-00 4-5/11 VARIO COPIER MAl NT 0 1,095.98 482 004547 6/1/2011 9877455536 681-6083-499.43-00 4-5/11 #3140 COPIER MAINT 0 122.25 Total Vendor $1,218.23 1718 OCE IMAGISTICS INC.6/1/2011 728726141 681-6083-499.43-00 4-5/11 COPIER MAINT-RP 0 722.67 Total Vendor $722.67 171 OFFICE DEPOT,INC.004362 6/1/2011 561587806001 101-3001-431.61-00 PW SUPPLIES 0 2.41 171 004362 6/1/2011 561597185001 101-3001-431.61-00 PW SUPPLIES 0 8.06 171 004362 6/1/2011 561802801001 101-3001-431.61-00 PW SUPPLIES 0 15.87 171 004362 6/1/2011 561941744001 101-3001-431.61-00 PW SUPPLIES 0 25.60 171 004362 6/1/2011 .562054436001 101-3001-431.61-00 PW SUPPLIES 0 17.32 171 004362 6/1/2011 562054586001 101-3001-431.61-00 PW SUPPLIES 0 42.39 O - 1 2 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 V No.Vendor PO No.Invoice DatE Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....004362 6/1/2011 562441371001 101-3001-431.61-00 PW SUPPLIES 0 31.08 171 004362 6/1/2011 562814835001 101-3001-431.61-00 PW SUPPLIES 0 32.91 171 004362 6/1/2011 562848531001 101-3001-431.61-00 PW SUPPLIES 0 24.69 171 004413 6/1/2011 561307196001 101-4001-441.61-00 PLANNING SUPPLIES 0 154.22 171 004413 6/1/2011 563083410001 101-4002-441.61-00 B&S SUPPLIES 0 159.76 171 004413 6/1/2011 563083481001 101-4002-441.61-00 B&S SUPPLIES 0 21.48 171 004558 6/1/2011 561122596001 101-5010-451.61-00 REC SUPPLIES 0 24.47 171 004558 6/1/2011 561122864001 101-5010-451.61-00 REC SUPPLIES 0 52.24 171 004558 6/1/2011 562056351001 101-5010-451.61-00 REC SUPPLIES 0 27.49 171 004561 6/1/2011 555169401001 101-5060-451.61-00 PVIC SUPPLIES 0 167.37 171 004561 6/1/2011 555847188001 101-5060-451.61-00 PVIC SUPPLIES 0 97.22 171 004561 611/2011 557267927001 101-5060-451.61-00 PVIC SUPPLIES 0 47.37 171 004561 611/2011 562355144001 A 101-5060-451.61-00 PVIC SUPPLIES 0 39.99 171 004561 6/1/2011 562355633001 101-5060-451.61-00 PVIC SUPPLIES 0 2.16 171 004600 6/1/2011 561117513001 101-2030-411.61-00 TONER-PW 0 51.85 171 004600 6/1/2011 562355144001B 101-2030-411.61-00 TONER-PVIC 0 57.34 171 004600 6/1/2011 563475915001 101-2030-411.61-00 TONER-ADM COLOR PRINTER 0 404.32 171 004600 6/1/2011 563476175001 101-2030-411.61-00 ADM COLOR PRINTER 0 404.32 171 004600 6/1/2011 563476997001 101-2030-411.61-00 TONER-ADM COLOR PRINTER 0 351.76 171 004646 6/1/2011 563084301001 101-2030-411.61-00 TONER-CD DEPT 0 878.03 171 004731 6/1/2011 562314262001 681-6083-499.61-00 COPIER PAPER 0 543.10 171 6/1/2011 562824499001 101-5030-451.61-00 PARK SUPPLIES 0 27.25 171 6/1/2011 562824596001 101-5030-451.61-00 PARK SUPPLIES 0 3.47 171 6/1/2011 562827362001 101-5030-451.61-00 PARK SUPPLIES 0 26.33 171 6/1/2011 556770512001 101-5030-451.61-00 PARK SUPPLIES 0 296.01 171 6/1/2011 562432624001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 70.98 171 6/1/2011 561605315001 101-2030-411.61-00 TONER RETURN 0 -152.10 Total Vendor $3,956.76 2045 PACIFIC TELEMGMT SERVICES 6/1/2011 06JUN11 101-2035-411.41-40 6/11 PAYPHONE 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 004371 6/1/2011 2011-23 101-2030-411.32-00 5/11 VIDEO CC/PC 0 458.00 183 004371 6/1/2011 .2011-33 101-2030-411.32-00 4/11 VIDEO CC/PC 0 458.00 183 004372 6/1/2011 2011-03 101-2030-411.32-00 4/11 GENERAL WEB MAl NT 0 6,569.00 O - 1 3 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 183 PALOS VERDES ON THE NET...004372 6/1/2011 2011-22 101-2030-411.32-00 5/11 GENERAL WEB MAl NT 0 6,569.00 Total Vendor $14,054.00 1294 PALOS VERDES PEN LAND CON 004420 6/1/2011 2011-017 222-3022-431.32-00 4-6/11 NCCP PRESERVE 0 27,475.00 Total Vendor $27,475.00 185 PALOS VERDES PENINSULA NE'004409 6/1/2011 04APR11 101-4001-441.54-00 4/11 LEGAL ADS-CD 0 3,163.99 185 6/1/2011 04APR11PW 101-3001-431.54-00 4/11 LEGAL ADS-PW 0 77.04 Total Vendor $3,241.03 838 PCI 004741 6/1/2011 14333 101-3006-431.43-00 4/11 CITYWIDE STRIPING 0 684.00 Total Vendor $684.00 1259 PCR SERVICES CORP.6/1/2011 11-1373 780-0000-229.01-00 TD #6160 0 6,547.95 1259 6/1/2011 R11-1373 780-0000-229.01-00 TD #6160 RETN 0 -327.40 Total Vendor $6,220.55 88888 PENINSULA COMMUNITY CHURl 6/1/2011 GE010-94 101-4002-323.40-00 PERMIT REFUND 0 945.00 Total Vendor $945.00 2204 PLiC -SBD GRAND ISLAND 6/1/2011 06JUN11 685-1015-499.21-00 6/11 PREMS-PLIC 0 3,982.70 2204 6/1/2011 06JUN11 685-0000-202.20-59 6/11 PREMS-PLIC 0 208.96 Total Vendor $4,191.66 2214 PRINCIPAL LIFE INS CO.6/1/2011 07JUL11 685-0000-143.10-00 7/11 PREMS-PRIN LIFE 0 3,314.80 Total Vendor $3,314.80 2125 PRO GUIDE PEST ELIMINATION 004769 6/1/2011 3041-48 101-3009-431.43-00 5/11 PEST CONTROL 0 1,440.00 Total Vendor $1,440.00 675 RBF CONSULTING 004909 6/1/2011 11030761 501-3052-431.32-00 3/11 STORM DRN MASTER 0 2,942.50 Total Vendor $2,942.50 2277 REALTIME CAPTIONING SERVIC 004999 6/1/2011 RPV11-01 686-3086-461.32-00 5/4 ADA TRANS PLAN 0 292.50 2277 004999 6/1/2011 .RPV11-02 686-3086-461.32-00 5/4 ADA TRANS PLAN 0 292.50 Total Vendor $585.00 O - 1 4 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 220 RICHARDS,WATSON &GERSHC 6/1/2011 03MAR11 101-1003-411.33-00 3/11 LEGAL 0 77,408.91 220 6/1/2011 03MAR11 213-3013-431.33-00 3/11 LEGAL-SW 0 141.10 Total Vendor $77,550.01 2009 RINCON CONSULTANTS,INC.004699 6/1/2011 15485 101-4001-441.32-00 4/11 ZONE 2 LANDSLIDE ORD 0 30,397.62 2009 6/1/2011 R15485 101-4001-441.32-00 ZONE 2 LANDSLIDE ORD RETN 0 -1,519.88 Total Vendor $28,877.74 2278 RODIN,EMILY 6/1/2011 4-5/11 101-5010-451.56-00 4-5/11 MILES-ER 0 37.74 2278 6/1/2011 4-5/11 101-5040-451.61-00 4-5/11 EXP-ER 0 38.36 Total Vendor $76.10 450 ROJAS,JOEL 6/1/2011 051611 101-4001-441.57-00 5/16 OGALS MTG EXP-JR 0 449.09 Total Vendor $449.09 2223 SALERNO,GINO 6/1/2011 006 226-1007-411.32-00 5/22 CAMERA OP 0 100.00 2223 6/1/2011 005 226-1007-411.32-00 5/4 CAMERA OP 0 100.00 Total Vendor $200.00 878 SCS ENGINEERS 004461 6/1/2011 169552 213-3013-431.32-00 4/11 AB939 SERV 0 2,859.44 Total Vendor $2,859.44 1898 SERRAO,MARIA 004516 6/1/2011 141 226-1007-411.32-00 5/2-22/11 TV SHOOTS 0 1,350.00 Total Vendor $1,350.00 2267 SIGONA,ROCCO 6/1/2011 003 226-1007-411.32-00 5/11 CAMERA OP 0 600.00 Total Vendor $600.00 1174 SIR SPEEDY PRINTING 004367 61112011 75170 101-3001-431.55-00 SR CYN PROJ PRINTING 0 211.75 Total Vendor $211.75 2116 SJA PAINTING 004321 6/1/2011 314 101-3008-431.43-00 GRAFFITTI PAINTING 0 150.00 2116 004988 6/1/2011 309 101-3009-431.43-00 PARK PAINTING 0 3,420.00 2116 004988 6/1/2011 310 101-3009-431.43-00 PARK PAINTING 0 750.00 2116 004988 6/1/2011 .311 101-3009-431.43-00 PARK PAINTING 0 1,728.00 O - 1 5 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $6,048.00 99999 SONNY KIM 6/1/2011 050111SK 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 243 SOUTH BAY FIRE EXTINGUISHE 004331 6/1/2011 122206-07 101-3008-431.43-00 4/11 FIRE EXT SERV 0 585.00 Total Vendor $585.00 248 SOUTHERN CA EDISON 6/1/2011 04111 0124265 225-3025-431.41-30 4-6/11 ELECT-ABC SEWER 0 89.73 248 6/1/2011 04111 6679961 225-3025-431.41-30 4-6/11 ELECT-ABC SEWER 0 353.42 248 6/1/2011 04111 7338234 101-3009-431.41-30 4-6/11 ELECT-MCCRL 0 65.88 248 6/1/2011 04111 9463451 337-4037-441.32-00 4-6/11 ELECT-HIGHRDGE 0 10.45 Total Vendor $519.48 2074 SPARKLETTS 6/1/2011 9465714 101-3008-431.61-00 4/11 WATER-RYAN 0 14.26 2074 6/1/2011 9465722 101-3008-431.61-00 4/11 WATER-CH 0 533.26 2074 6/1/2011 9466320 101-3008-431.61-00 4/11 WATER-PVIC 0 7.50 2074 6/1/2011 9465705 101-3008-431.61-00 4/11 WATER-LL 0 157.06 2074 6/1/2011 9465710 101-3008-431.61-00 4/11 WATER-HP 0 24.76 2074 6/1/2011 9465718 101-3008-431.61-00 4/11 WATER-ABC 0 54.26 Total Vendor $791.10 433 SPRINT 004374 6/1/2011 16819MAY11 101-3001-431.61-00 5/11 CELL SERV 0 259.06 433 004374 6/1/2011 26811MAY11 101-1026-421.41-40 5/11 CELL SERV 0 19.79 433 004374 6/1/2011 26811MAY11 101-3001-431.61-00 5/11 CELL SERV 0 158.30 433 6/1/2011 26811MAY11 101-4002-441.41-40 5/11 CELL SERV 0 217.67 Total Vendor $654.82 258 STARR STATE AIR,INC.004867 61112011 7634-3 101-3008-431.43-00 HVAC MAINT 0 808.45 258 004991 6/1/2011 7634-2 101-3008-431.43-00 ERAIC UPG 0 400.00 258 004991 6/1/2011 7634Q 101-3008-431.43-00 ERAIC UPG 0 2,051.08 258 004998 6/1/2011 7634-1 101-3008-431.43-00 ER AC REPLACEMENT 0 550.00 258 004998 6/1/2011 7635Q 101-3008-431.43-00 ER AlC REPLACEMENT 0 4,431.86 Total Vendor $8,241.39 1436 STATE OF CA,DEPT OF JUSTICE 004693 6/1/2011 848308 101-1011-411.32-00 4/11 FINGERPRINTING 0 64.00 O - 1 6 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $64.00 509 STERN,DOUGLAS 6/1/2011 051111 101-1001-411.57-00 5/11 CCCA EXP-DS 0 1,041.60 Total Vendor $1,041.60 2071 SULLIVAN PARTNERSHIP,THE 004862 6/1/2011 11647 101-3008-431.43-00 4/11 WATER MAIN REPLCMT 0 1,575.74 Total Vendor $1,575.74 1930 TELVUE CORPORATION 004972 6/1/2011 2530 226-1007-411.43-00 PEG.TV SERVICE 0 3,000.00 Total Vendor $3,000.00 1298 TETREAULT,PAUL 6/1/2011 06JUN11 101-4001-441.56-00 6/11 EXP-PT 0 125.00 Total Vendor $125.00 132 THOMPSON BLDG MATERIALS 004348 6/1/2011 151141 202-3003-431.61-00 MAINT SUPPLIES 0 384.37 Total Vendor $384.37 2138 TOMARK SPORTS 004997 6/1/2011 93999968 101-3009-431.61-00 ATHLETIC FIELD EQUIPMT 0 325.07 Total Vendor $325.07 1748 TOMBLIN,DAVID L.6/1/2011 06JUN11 101-4001-441.56-00 6/11 EXP-DT 0 125.00 Total Vendor $125.00 1465 TRANSFIRST HEALTH &GOVT ~004639 6/1/2011 12364 101-2020-411.69-00 4/11 CR CARD PROC FEE 0 1,455.66 1465 004639 6/1/2011 12395 101-2020-411.69-00 4/11 CR CARD PROC FEE 0 572.86 Total Vendor $2,028.52 1701 UNDERGROUND SERVICE ALER 6/1/2011 2011040547 225-3025-431.43-00 4/11 DIG ALERTS 0 7.50 Total Vendor $7.50 1602 UNITED TRAFFIC SERVICES &S 004623 6/1/2011 29859 202-3003-431.61-00 SIGNS 0 1,714.82 Total Vendor $1,714.82 692 VERIZON 6/1/2011 5441523APR11 101-2035-411.41-40 2-4/11 PHONE-CH 0 73.27 Total Vendor $73.27 2060 VERIZON BUSINESS 6/1/2011 402786 101-2035-411.41-40 4-6/11 T1 @HP 0 1,370.36 O - 1 7 City of Rancho Palos Verdes Check Register -JUNE 7,2011 Date:6/1/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,370.36 2249 VILLA FORD OF TUSTIN 004933 6/1/2011 J11343 681-3081-499.76-00 2011 FORD RANGER 0 16,467.56 2249 004933 6/1/2011 J11365 681-3081-499.76-00 2011 FORD RANGER 0 16,557.56 Total Vendor $33,025.12 301 WEST COAST ARBORISTS,INC.004335 6/1/2011 72091 202-3003-431.43-00 4/11 TREE TRIM-PW 0 8,263.00 Total Vendor $8,263.00 16 WILLDAN 004528 6/1/2011 3-11165 330-3030-461.32-00 3/11 GRANT ADM 0 225.00 16 004528 6/1/2011 3-11167 330-3030-461.32-00 3/11 GRANT ADM 0 270.00 16 004605 611/2011 6-10759 101-3006-431.32-00 2/11 TRAF ENGR 0 2,515.16 16 004605 6/1/2011 6-10813 101-3006-431.32-00 3/11 TRF ENGR 0 4,687.28 16 004605 6/1/2011 6-10815 101-3006-431.32-00 3/11 TRAF ENGR 0 540.00 16 004877 6/1/2011 3-11168 330-3031-461.32-00 3/11 HAW PED IMPRVMT 0 665.00 Total Vendor $8,902.44 1272 WOLOWICZ,STEFAN 6/1/2011 051311 101-1001-411.57-00 5/11 CCCA EXP-SW 0 585.06 Total Vendor $585.06 Total Register $1,149,653.97 O - 1 8