Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
RPVCCA_SR_2011_06_21_I_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 21, 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 21, 2011. _______________________ City Clerk I-1 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1821 A-1 GILBERT ANSWERING SER\i 004353 6/14/2011 06JUN11 225-3025-431.32-00 6/11 ABC ER ANS SERV 0 57.70 Total Vendor $57.70 1181 ACCELA,INC.005015 6/14/2011 PS007880 101-4002-441.32-00 FINAL 50%MODIFY CONSULT 0 1,850.00 Total Vendor $1,850.00 66666 ACE KIM 6/14/2011 051711AK 213-3013-431.93-00 5/17/11 RECYCLER-AK 0 250.00 Total Vendor $250.00 435 ADAPT CONSULTING,INC.6/14/2011 1333B1 213-3013-431.61-00 ADD'L BAGS &TAX 0 36.27 Total Vendor $36.27 99999 ADITI SRIVASTAVA 6/14/2011 052911AS 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1841 ADP,INC.004375 6/14/2011 668262 101-2020-411.32-00 PIE 5/20/11 0 847.64 Total Vendor $847.64 1892 AFLAC 6/14/2011 215432MAY11 685-1015-499.21-00 5/11 PREMS=AFLAC 0 671.96 Total Vendor $671.96 1655 ALL AREA SERVICES,INC.004984 6/14/2011 Q11153 101-3009-431.43-00 CH WATER LINE INSTALL 0 3,781.00 Total Vendor $3,781.00 22 ALL CITY MANAGEMENT INC.004499 6/14/2011 23048A 101-1024-421.32-00 5/8-21/11 X GUARD 0 446.40 22 6/14/2011 23048A 101-0000-115.30-33 5/8-21/11 X GUARD 0 446.40 Total Vendor $892.80 76 ALLIANT INSURANCE SERVICES 6/14/2011 4-6111 PVICIFNDR 101-0000-201.30-00 4-6/11 PVICIFOUNDER SPEC 0 1,837.80 Total Vendor $1,837.80 1679 AMERICA WEST LANDSCAPE IN 004906 6/14/2011 3-HESSE 330-3033-461.73-00 5/11 HESSE ATH FIELD IMP 0 1,336.20 1679 004910 6/14/2011 3-RYAN 330-3033-461.73-00 5/11 RYAN ATH FIELD IMPRV 0 185,695.60 1679 6/14/2011 R3-RYAN 330-3033-461.73-00 5/11 ATHL FIELD IMP RETN-0 -18,569.56 1679 6/14/2011 R3-HESSE 330-3033-461.73-00 5/11 ATHL FIELD IMP RETN-0 -133.62 Total Vendor $168,328.62 I - 2 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 490 AT&T 6/14/2011 05MAY11 101-2035-411.41-40 5/11 LONG DIST 0 160.36 Total Vendor $160.36 1570 BANK OF AMERICA,#8190/8612 5/23/2011 05MAY11 101-1001-411.57-00 2011WALK WILD SIDE TIX-BC 52025 40.99 1570 5/23/2011 05MAY11DS 101-1001-411.57-00 5/11 CCCA REG-OS 52025 320.00 1570 5/23/2011 05MAY11AM 101-1001-411.57-00 5/11 CCCA REG-AM 52025 320.00 1570 5/23/2011 05MAY11 101-1011-411.59-20 SHRM DUES 52025 180.00 1570 5/23/2011 05MAY11 101-1011-411.54-00 EMPLOYMENT ADS 52025 802.00 1570 5/23/2011 05MAY11 101-4001-441.61-00 PLANNING SUPPLIES 52025 157.49 1570 5/23/2011 05MAY11 101-4002-441.59-20 IAEI DUES-PC 52025 102.00 1570 5/23/2011 05MAY11 101-4002-441.61-00 B&S SUPPLIES 52025 665.44 1570 5/23/2011 05MAY11 681-3081-499.43-00 AUTO GAS 52025 1,078.70 1570 5/23/2011 05MAY11 101-2020-411.59-10 SALES/USE TAX SEMINAR 52025 199.00 1570 5/23/2011 05MAY11 101-2030-411.43-00 PINGDOM WEB MONITORG 52025 241.62 1570 5/23/2011 05MAY11 101-5030-451.61-00 FACILITY SUPPLIES 52025 110.68 1570 5/23/2011 05MAY11 101-5040-451.61-00 SPEC EVENT SUPPLIES 52025 749.26 1570 5/23/2011 05MAY11 101-5060-451.61-00 PVIC SUPPLIES 52025 841.91 1570 5/23/2011 05MAY11 101-1002-411.57-00 CM MTGS/CONF EXP 52025 418.46 1570 5/23/2011 05MAY11 101-3001-431.57-00 PW MTGS/CONF 52025 320.00 1570 5/23/2011 05MAY11 101-3008-431.61-00 BLDG SUPPLIES 52025 678.59 1570 5/23/2011 05MAY11 101-3009-431.61-00 .PARK SUPPLIES 52025 1,297.85 1570 5/23/2011 05MAY11 202-3003-431.61-00 RU2 SYSTEM TRAILER 52025 190.00 Total Vendor $8,713.99 37 BENNETT ENTERPRISES,INC.004451 6/14/2011 48394A 202-3003-431.43-00 5/11 WEED ABATEMENT-ROW 0 3,752.00 37 004452 6/14/2011 48394B 202-3003-431.43-00 5/11 CTR MEDIAN MAINT 0 10,332.00 37 004452 6/14/2011 48879 202-3003-431.43-00 5/11 eTR MEDIAN MAINT 0 340.00 Total Vendor $14,424.00 2198 CALIFORNIA DENTAL NETWORI<5/20/2011 06JUN11 685-1015-499.21-00 6/11 PREMS-DENTAL 52021 334.42 2198 6/14/2011 07JUL11 685-0000-143.10-00 7/11 PREMS-DENTAL HMO 0 291.10 Total Vendor $625.52 46 CALIFORNIA JOINT POWERS IN:6/14/2011 PRIM00751 101-0000-143.10-00 11/12 L1AB PREMS 0 480,078.00 46 6/14/2011 PRIM00751 685-0000-143.10-00 11/12 we PREMS 0 49,189.00 I - 3 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 VNo.Vendor PO No.nvoice Date lnvoice No.Account Number Description Ck No.Amount Total Vendor $529,267.00 49 CALIFORNIA WATER SERVICE C 6/14/2011 81424MAY11 101-3008-431.41-10 5/11 WATER-BLDG 0 2,726.19 49 6/14/2011 81424MAY11 101-3009-431.41-10 5/11 WATER-PARKS 0 10,838.85 49 6/14/2011 81424MAY11 223-3023-431.41-10 5/11 WATER-SUB1 0 715.34 49 6/14/2011 81424MAY11 202-3003-431.41-10 5/11 WATER-SPR 0 4,482.88 49 6/14/2011 88474MAY11 202-3003-431.41-10 5/11 WATER-SS/IND PK 0 410.89 Total Vendor $19,174.15 99999 CARRIE MIKKELSON 6/14/2011 052911CM 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 53 CHEVRON &TEXACO 6/14/2011 29929403 681-3081-499.43-00 5/11 GAS 0 218.36 Total Vendor $218.36 1386 CHOICE MEDIATION 004417 6/14/2011 100 101-4004-441.32-00 3 &5/11 VR MEDIATION 0 2,343.75 1386 004417 6/14/2011 411 101-4004-441.32-00 4/11 VR MEDIATION 0 2,250.00 Total Vendor $4,593.75 99999 CHRISTIAN CAOILE 6/14/2011 051511CC 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1378 CINTAS CORP.LOC 426 004546 6/14/2011 426828149 101-3008-431.61-00 5/11 MAT CLEANING SERV 0 192.78 1378 004546 6/14/2011 426831018 101-3008-431.61-00 5/11 MAT CLEANING SERV 0 223.17 Total Vendor $415.95 1336 CINTAS FIRST AID &SAFETY 004511 6/14/2011 168466888 101-1026-421.61-00 QUARTERLY 1ST AID RESTOCK 0 761.49 Total Vendor $761.49 99999 CLAUDIA BISHOP 6/14/2011 052111CB 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 1477 COUGAR MOUNTAIN SOFTWARI 004900 5/5/2011 CK#52017 101-5060-451.61-00 FUND PS CASH RECEIPT RPRT 52017 2,434.00 Total Vendor $2,434.00 140 COUNTY OF LA,DEPT OF PW 004357 6/14/2011 11051611658 101-3026-431.32-00 4/111ND WASTE 0 1,410.67 I - 4 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,410.67 343 COUNTY OF LA,REGISTRAR-RE(6/14/2011 11-4034 101-1004-411.32-00 6/11-13 VIMS 10 CARDS 0 168.00 Total Vendor $168.00 1346 COX COMMUNICATIONS,INC 6/14/2011 5-6111 226-1007-411.32-00 5-6/11 COX INTERNET 0 149.00 Total Vendor $149.00 99999 DEAN R.HETCHLER 6/14/2011 050411DH 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 2031 DEFAZIO,TOM 6/14/2011 05MAY11 101-4002-441.59-10 ICC RES BLDG INSP CERT 0 160.00 2031 6/14/2011 05MAY11 101-4002-441.56-00 5/31 ICC EXAM MILES 0 14.28 Total Vendor $174.28 1733 DOODY,MARK J.004515 6/14/2011 052311 226-1007-411.32-00 5/23-6/5/11 CH33 MGR 0 1,920.00 1733 6/14/2011 05MAY11 226-1007-411.61-00 5/11 EXP-PROMO SUPPLIES 0 308.38 Total Vendor $2,228.38 1919 EL CAMINO CONSTRUCTION &E004958 6/14/2011 248 101-3009-431.73-00 ASPHALT PATH IMPRVMTS 0 9,250.00 Total Vendor $9,250.00 2178 FEDERAL ADVOCATES,INC.004709 6/14/2011 RPV-05-11 101-1002-411.32-00 5/11 FED ADVOCACY 0 4,000.00 Total Vendor $4,000.00 82 FEDERAL EXPRESS CORP.6/14/2011 752391644 681-6083-499.53-00 FED X PKGS 0 210.04 Total Vendor $210.04 2090 FOOTHILL SOILS,INC.004750 6/14/2011 5593 101-3009-431.61-00 5/11 PARK MULCH-EASTVW 0 943.85 Total Vendor $943.85 2284 GREEN,R.TODD 6/14/2011 052911RTG 101-0000-229.20-00 PARK REFUND 0 300.00 2284 6/14/2011 052911RTG 101-5030-364.10-20 PARK REFUND 0 -77.00 Total Vendor $223.00 456 HARRIS &ASSOCIATES 004433 6/14/2011 13613B 203-3010-431.32-00 4/11 LLMD ENGR REPORTS 0 1,960.00 456 004487 6/14/2011 13613A 225-3025-431.32-00 4/11 ABC SEWER SYS RPRTS 0 315.00 I - 5 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,275.00 99999 HARUKO YAWATA/6/14/2011 052211HYIWW 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1497 INTERNATIONAL CODE COUNCI 6/14/2011 INV23402 101-4002-441.59-30 ICC CODE CHECK BOOKS 0 54.46 Total Vendor $54.46 114 JOBS AVAILABLE,INC.6/14/2011 A12030 101-1011-411.54-00 5/11 EMPLOYMENT ADS 0 490.00 Total Vendor $490.00 1756 JOHN BLAIS ELECTRIC 004341 6/14/2011 2578 101-3008-431.43-00 5/17 ELECT REPAIRS-HP 0 326.29 1756 004341 6/14/2011 2580 101-3008-431.43-00 5/11 ELECT REPAIRS-LL 0 173.63 Total Vendor $499.92 66666 JOHN CERAMI 6/14/2011 051711JC 213-3013-431.93-00 5/17/11 RECYCLER-JC 0 250.00 Total Vendor $250.00 116 JOHN L.HUNTER &ASSOC.,INC.004570 6/14/2011 RPVNP0311B 101-3007-431.32-00 3/11 NPDES 0 5,717.25 116 004848 6/14/2011 RPVNP0311A 101-3007-431.32-00 3/11 MACH LAKE NUTRIENT 0 2,040.00 116 6/14/2011 RPVJ70311 780-0000-229.04-00 TO #2272-3/11 JURS7 0 522.50 Total Vendor $8,279.75 2250 KLING CONSULTING GROUP,INI 6/14/2011 31618 101-4003-441.32-00 4/11 GEOTECH-CODE ENF 0 206.25 2250 6/14/2011 31585-31604B 101-4003-441.32-00 4/11 GEOTECH-CODE ENF 0 200.00 2250 004970 6/14/2011 31617 501-3052-431.32-00 4/11 GEOTECH-SR 0 330.00 2250 004985 6/14/2011 31508 REV 101-4006-441.32-00 3/11 GEOTECH-B&S 0 990.00 2250 004985 6/14/2011 31509-31530 101-4006-441.32-00 3/11 GEOTECH-B&S 0 16,300.00 2250 004985 6/14/2011 31585-31604A 101-4006-441.32-00 4/11 GEOTECH-B&S 0 11,100.00 Total Vendor $29,126.25 118 KLONDIKE CYN GEOLOGIC 6/14/2011 7572001007-12 101-0000-143.10-00 11/12 OP/MAINT ASSMT 0 39,026.89 118 6/14/2011 7564005001-12 101-0000-143.10-00 11/12 OP/MAINT ASSMT 0 623.15 Total Vendor $39,650.04 1937 KUTAK ROCK LLP 6/14/2011 1621815 101-1003-411.32-00 4/11 LEGAL-#21517-1 0 7,559.60 I - 6 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 V No.Vendor PO No.lnvoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $7,559.60 125 LEAGUE OF CA CITIES 6/14/2011 1508SW 101-1001-411.57-00 6/2 PENSION MTG-SW 0 35.00 125 6/14/2011 1508TL 101-1001-411.57-00 6/2 PENSION MTG-TL 0 35.00 125 6/14/2011 1508SW 101-1002-411.57-00 6/2 PENSION MTG-EM/DMC 0 70.00 Total Vendor $140.00 2203 LEGAL ACCESS PLANS,L.L.C.5/5/2011 9975MAY11 685-0000-202.20-58 5/11 LEGAL PREMS 52018 72.00 Total Vendor $72.00 2195 LIEBERT CASSIDY WHITMORE 6/14/2011 131380 101-1011-411.32-00 4/11 HR CONSULT 0 486.00 Total Vendor $486.00 131 LOMITA BUSINESS MACHINES 004633 6/14/2011 36208 101-2030-411.32-00 6/3 PRINTER REPAIRS-R&P 0 99.00 131 004633 6/14/2011 36208 101-2030-411.61-00 6/3 PRINTER REPAIRS-R&P 0 119.63 Total Vendor $218.63 1540 MAHA ENERGY CORPORATION 6/14/2011 1033251 IN 101-2030-411.61-00 BATTERY REPLACEMENT 0 225.54 Total Vendor $225.54 99999 MARIANA SANCHEZ 6114/2011 052711MS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1815 MARINA LANDSCAPE 004445 6/14/2011 8097041103 101-3009-431.43-00 5/11 WEED ABATEMENT-PARK 0 4,976.52 1815 004447 6/14/2011 8097041101 101-3009-431.43-00 5/11 IRRIGATION REPRS 0 200.86 Total Vendor $5,177.38 2199 MEDICAL EYE SERVICES,INC.5/20/2011 06JUN11 685-1015-499.21-00 6/11 PREMS-MES 52023 1,154.10 2199 5/20/2011 06JUN11 685-0000-115.90-00 6/11 PREMS-MES 52023 50.97 Total Vendor $1,205.07 99999 MELVIN SATERFIELD 6/14/2011 060511MS 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1814 MERCHANTS LANDSCAPE SER\004435 6/14/2011 34116 101-3009-431.43-00 5/11 EXTRA PARK MAINT 0 1,024.00 Total Vendor $1,024.00 I - 7 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 158 MERIT CIVIL ENGINEERING,INC 004816 6/14/2011 11750-2 501-3052-431.32-00 VIA CANADA STRM DRN STUDY 0 11,458.00 Total Vendor $11,458.00 51 O.H.CASEY,INC.004564 6/14/2011 05MAY11 101-3009-431.43-00 5/11 PORT TOILET RENTAL 0 957.70 Total Vendor $957.70 171 OFFICE DEPOT,INC.004362 6/14/2011 56429291001 101-3001-431.61-00 PW SUPPLIES 0 54.79 171 004362 6/14/2011 564317132001 101-3001-431.61-00 PW SUPPLIES 0 65.84 171 004362 6/14/2011 564701260001 101-3001-431.61-00 PW SUPPLIES 0 4.57 171 004362 6/14/2011 564701338001 101-3001-431.61-00 PW SUPPLIES 0 4.57 171 004362 6/14/2011 564929485001 101-3001-431.61-00 PW SUPPLIES 0 3.60 171 004413 6/14/2011 564265672001 101-4001-441.61-00 PLANNING SUPPLIES 0 127.35 171 004731 6/14/2011 565796204001 681-6083-499.61-00 COPIER PAPER 0 543.10 Total Vendor $803.82 2063 OPTUMHEALTH FINANCIAL SER 6/14/2011 140365 685-1015-499.28-00 5/11 PREMS-FHRA 0 200.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 6/14/2011 276754 101-0000-143.10-00 7/11 PAYPHONE 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 6114/2011 2011-2028 101-2030-411.61-00 IT SUPPLIES 0 197.55 183 004408 6/14/2011 2011-202A 101-2030-411.32-00 3/11 NETWORK SUPPORT 0 25,902.00 Total Vendor $26,099.55 186 PALOS VERDES PEN TRANSIT ~6/14/2011 05MAY11 101-0000-201.40-00 5/11 TRANSIT TIX 0 862.50 Total Vendor $862.50 2204 PLIC -S8D GRAND ISLAND 5/5/2011 05MAY11 685-1015-499.21-00 5/11 PREMS-DENTALNLlFE 52019 4,704.78 Total Vendor $4,704.78 2214 PRINCIPAL LIFE INS CO.5/20/2011 2-6111 685-1015-499.21-00 2-6/11 PREMS-L1FE/AD&D 52022 16,296.34 Total Vendor $16,296.34 2285 PV IRANIAN CHILDREN &YOUTI-6/14/2011 060311 PVICYCS 101-0000-229.20-00 PARK REFUND 0 175.00 2285 6/14/2011 060311 PVICYCS 101-5030-364.10-20 PARK REFUND 0 -18.00 I - 8 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 VNo.Vendor PO No.Invoice Dat~InvoIce No.Account Number Description CkNo.Amount Total Vendor $157.00 1227 QUARLES,LAURIE 6/14/2011 6047 101-2020-411.32-00 BUDGET ARTWORK 0 75.00 Total Vendor $75.00 218 R.H.F.,INC.004519 6/14/2011 60176 101-1024-421.61-00 RADAR TESTING 0 139.69 218 004519 6/14/2011 60177 101-1024-421.61-00 RADAR TESTING 0 85.00 Total Vendor $224.69 220 RICHARDS,WATSON &GERSHC 6/14/2011 177012 101-3007-431.33-00 2/11 NPDES SPEC SERV 0 911.71 220 6/14/2011 176207 101-3007-431.33-00 1/11 NPDES SPEC SERV 0 317.61 Total Vendor $1,229.32 1787 ROTARY CLUB OF PV PENINSUL 004506 6/14/2011 7868 101-1002-411.59-20 5/11 ROTARY DUES 0 108.33 1787 004506 6/14/2011 7932 101-1002-411.59-20 6/11 ROTARY DUES 0 108.33 Total Vendor $216.66 1782 SAFE &SECURE 004694 6/14/2011 05-2011 101-1011-411.32-00 5/11 FINGERPRINTING 0 34.00 Total Vendor $34.00 1750 SCOTT FAZEKAS &ASSOCIATE~004415 6/14/2011 15172 101-4002-441.32-qO 4/11 INSP-B&S 0 2,240.00 Total Vendor $2,240.00 1898 SERRAO,MARIA 004516 6114/2011 142 226-1007-411.32-00 5/23-6/5/11 RPVTV SHOWS 0 1,150.00 Total Vendor $1,150.00 2267 SIGONA,ROCCO 005010 6/14/2011 4 226-1007-411.32-00 6/2 CAMERA OPERATOR 0 100.00 Total Vendor $100.00 248 SOUTHERN CA EDISON 5/5/2011 03/115125091 101-3008-431.41-30 3/11 ELECT-BLDG 52020 8,172.74 248 5/5/2011 03/115125091 202-3003-431.41-30 3/11 ELECT-SPR 52020 295.84 248 5/5/2011 03/115125091 202-3004-431.41-30 3/11 ELECT-TC 52020 604.63 248 5/5/2011 03/115125091 223-3023-431.41-30 3/11 ELECT-SUB1 52020 44.62 248 5/5/2011 03111 6680274 101-2020-411.69-00 3/11 SCE FEE 52020 5.00 248 5/5/2011 03111 6680274 101-3009-431.41-30 3/11 ELECT-PARKS 52020 66.45 248 5/5/2011 03111 6680274 202-3003-431.41-30 3/11 ELECT-SPR 52020 165.35 I - 9 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON ...5/5/2011 03/11 6680274 202-3004-431.41-30 3/11 ELECT-TC 52020 1,170.07 248 5/5/2011 03/11 6680274 211-3011-431.43-00 3/11 ELECT-ST LITES 52020 28,625.67 248 6/14/2011 05/11 0124265 225-3025-431.41-30 5/11 ELECT-ABC SEWER 0 5.34 248 6/14/2011 05/11 6679961 225-3025-431.41-30 5/11 ELECT-ABC SEWER 0 38.50 248 6/14/2011 05/11 7864176 202-3004-431.41-30 5/11 ELECT-TC 0 37.83 248 6/14/2011 05/11 9463451 337-4037-441.32-00 5/11 ELECT-HIGHRIDGE 0 6.33 Total Vendor $39,238.37 2074 SPARKLETTS 6/14/2011 9465705MAY11 101-3008-431.61-00 5/11 WATER-LL 0 220.99 2074 6/14/2011 9465714MAY11 101-3008-431.61-00 5/11 WATER-RYAN 0 4.39 2074 6/14/2011 9465710MAY11 101-3008-431.61-00 5/11 WATER-HP 0 30.39 2074 6/14/2011 9465718MAY11 101-3008-431.61-00 5/11 WATER-ABC 0 20.39 2074 6/14/2011 9465722MAY11 101-3008-431.61-00 5/11 WATER-CH 0 573.39 Total Vendor $849.55 433 SPRINT 6/14/2011 335518231-069 101-4001-441.41-40 5/11 CELL SERV-PLAN 0 70.35 433 6/14/2011 335518231-069 101-4002-441.41-40 5/11 CELL SERV-B&S 0 66.57 Total Vendor $136.92 99999 STACY HONG 6/14/2011 052111SH 101-0000-229.80-00 PARK REFUND 0 800.00 Total Vendor $800.00 99999 SUE FACER 6/14/2011 052911SF 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1953 TIERNEY BROTHERS INC 004993 6/14/2011 606526-1 681-6083-499.61-00 INTERACTIVE WHITE BOARD 0 2,507.84 Total Vendor $2,507.84 1399 U S LEGAL MGMT SERVICES,IN 004349 6/14/2011 1140685 101-3001-431.32-00 5/9 NOC COURIER 0 113.63 Total Vendor $113.63 1602 UNITED TRAFFIC SERVICES & S 004623 6/14/2011 30020 202-3003-431.61-00 TRAF SIGNS 0 1,124.13 Total Vendor $1,124.13 463 URS CORPORATION 004965 5/2/2011 4624865 101-4003-441.32-00 CODE CASE CONSULT 52016 1,749.63 I - 1 0 City of Rancho Palos Verdes Check Register -JUNE 21,2011 Date:6/14/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,749.63 692 VERIZON 6/14/2011 3770819MAY11 101-2035-411.41-40 5/11 PHONE-CH 0 16.84 Total Vendor $16.84 2224 WAGEWORKS 5/20/2011 160545MAY11 685-1015-499.21-00 5/11 PREMS-FLEX 52024 86.75 2224 6/14/2011 125A10162778 685-1015-499.21-00 5/11 PREMS-FLEX 0 86.75 2270 6/14/2011 INV05201128019C 685-1015-499.21-00 5/11 PREMS-COBRA 0 100.00 Total Vendor $273.50 301 WEST COAST ARBORISTS,INC.004335 6/14/2011 72332 202-3003-431.43-00 4/11 TREE TRIM-ROW 0 600.00 301 004419 6/14/2011 72331 101-4004-441.43-00 4/11 TREE TRIM-VR 0 900.00 Total Vendor $1,500.00 1759 WEST SANITATION SERVICES It 004347 6114/2011 1652H18 101-3008-431.43-00 5/11 SANI SERVICES 0 230.50 Total Vendor $230.50 Total Register $993,351.41 I - 1 1