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RPVCCA_SR_2011_07_05_G_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 July 5, 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 July 5, 2011. _______________________ City Clerk G-1 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2275 4M FLOORS INC.6/29/2011 061511 101-3008-431.43-00 CARPET REPLACEMENT-HP 0 20,000.05 Total Vendor $20,000.05 1841 ADP,INC.6/29/2011 651313 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,097.78 1841 6/29/2011 685436 101-2020-411.32-00 PIE 6/3/11 0 847.64 1841 6/29/2011 690928 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,114.54 Total Vendor $3,059.96 1892 AFLAC 6/29/2011 644218JUL11 685-0000-143.10-00 7/11 PREMS-AFLAC 0 671.96 Total Vendor $671.96 2287 AJANG,PHD,PAM 6/29/2011 REC#4956 101-2020-316.10-00 BUS L1C AP REFUND 0 51.00 2287 6/29/2011 286609089 101-0000-205.00-00 DUP BUS L1C 0 51.00 Total Vendor $102.00 22 ALL CITY MANAGEMENT INC.6/29/2011 23199 101-1024-421.32-00 5/22-6/4/11 X GUARD 0 401.76 22 6/29/2011 23199 101-0000-115.30-33 5/22-6/4/11 X GUARD 0 401.76 Total Vendor $803.52 76 ALLIANT INSURANCE SERVICES 6/29/2011 4-6/11B 101-0000-201.30-00 4-6/11 SPEC EVENTS 0 2,797.11 Total Vendor $2,797.11 99999 AM DREW KIM 6/29/2011 061111AK 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 312 AMERICAN CITY PEST CONTROl 6/29/2011 11F0795 101-3008-431.43-00 5/11 PEST CONTROL 0 201.00 Total Vendor $201.00 1990 AMERINATIONAL COMMUNITY S 6/29/2011 HIP 10-129A 310-0000-143.10-00 HIP 10-129 GRANTS/LOANS 0 15,400.00 1990 6/29/2011 HIP 10-129B 310-3092-461.32-00 HIP 10-129 ESCROW SERV 0 130.00 1990 6/29/2011 HIP 10-129C 310-0000-143.10-00 HIP 10-129 GRANTS/LOANS 0 975.00 Total Vendor $16,505.00 77777 ARMAGA SPRINGS HOA 6/14/2011 TO #2868 101-2020-411.69-00 TO #2868 52031 143.50 Total Vendor $143.50 G - 2 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 175 AT&T 6/29/2011 05MAY11 780-0000-229.06-00 5/11 PHONE-NW 0 37.04 Total Vendor $37.04 1570 BANK OF AMERICA,#8190/8612 6/23/2011 06JUN11 101-1011-411.57-00 6/11 SHRM CONF REG 52034 1,510.00 1570 6/23/2011 06JUN11 101-1011-411.59-10 6/11 LODGING DEPOSIT 52034 134.40 1570 6/23/2011 06JUN11 101-1011-411.54-00 APWAlCSMFO EMPLOYMT ADS 52034 662.00 1570 6/23/2011 06JUN11 101-1011-411.59-30 HR PUBLICATIONS 52034 96.31 1570 6/23/2011 06JUN11 101-4001-441.57-00 CD MTGS 52034 95.00 1570 6/23/2011 06JUN11 101-4001-441.61-00 CD SUPPLIES 52034 228.37 1570 6/23/2011 06JUN11 101-4001-441.59-30 CD PUBLICATIONS 52034 517.62 1570 6/23/2011 06JUN11 101-0000-143.10-00 11/12 APA DUES-AM/KF 52034 1,115.00 1570 6/23/2011 06JUN11 681-3081-499.43-00 AUTO GAS 52034 902.10 1570 6/23/2011 06JUN11 101-1002-411.56-00 CCCA CAR RENTAL 52034 96.79 1570 6/23/2011 06JUN11 101-2020-411.59-10 SALES/USE TAX CONF CR 52034 -199.00 1570 6/23/2011 06JUN11 101-2020-411.57-00 MTG WITH FAC CHAIR 52034 27.49 1570 6/23/2011 06JUN11 101-5060-451.61-00 PVIC SUPPLIES 52034 162.68 1570 6/23/2011 06JUN11 101-5030-451.61-00 FACILITY SUPPLIES 52034 166.82 1570 6/23/2011 06JUN11 101-5010-451.61-00 REC SUPPLIES 52034 17.54 1570 6/23/2011 06JUN11 101-5070-451.61-00 REACHTIX 52034 426.60 1570 6/23/2011 06JUN11 101-5040-451.61-00 SPEC EVENT SUPPLIES 52034 44.81 1570 6/23/2011 06JUN11 101-1002-411.57-00 CM MTG EXP 52034 157.76 1570 6/23/2011 06JUN11 101-1005-411.57-00 COMM OUTREACH EXP 52034 176.58 1570 6/23/2011 06JUN11 101-3001-431.59-10 PW CONF TRAINING REG 52034 230.00 1570 6/23/2011 06JUN11 101-3008-431.61-00 BLDG SUPPLIES 52034 366.03 1570 6/23/2011 06JUN11 101-3009-431.61-00 PARK SUPPLIES 52034 765.27 Total Vendor $7,700.17 1667 BANNERS &SIGNS 4 LESS 6/29/2011 90128 101-5030-451.61-00 BANNER REPAIRS 0 140.00 Total Vendor $140.00 37 BENNETT ENTERPRISES,INC.6/29/2011 49373C 101-3009-431.43-00 6/6 LANDS MAINT-PVIC 0 388.78 37 6/29/2011 49326C 101-3009-431.43-00 6/11 LANDS MAINT-PVIC 0 345.00 37 6/29/2011 49011C 101-3009-431.43-00 6/11 LANDS MAINT-PVIC 0 1,413.00 37 6/29/2011 49014C1 202-3003-431.43-00 6/11 WEED ABATEMENT 0 3,752.00 37 6/29/2011 49014C2 202-3003-431.43-00 6/11 CTR MEDIAN MAl NT 0 10,332.00 G - 3 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT ENTERPRISES,INC ....6/29/2011 49009C 202-3003-431.43-00 6/11 MEDIAN MAINT-MCRL 0 300.00 37 6/29/2011 49012C 202-3003-431.43-00 6/11 MEDIAN MAINT-PVDW 0 300.00 37 6/29/2011 49008C 202-3003-431.43-00 6/11 MEDIAN MAl NT-HAW 0 185.00 37 6/29/2011 49013C 202-3003-431.43-00 6/11 MEDIAN MAINT-WSTRN 0 575.00 37 6/29/2011 4901 DC 223-3023-431.43-00 6/11 LANDS MAINT-SUB1 0 2,799.00 37 6/29/2011 49015C 223-3023-431.43-00 6/11 LANDS MAINT-SUB1 0 625.00 Total Vendor $21,014.78 1944 BLAIS &ASSOCIATES,INC.6/29/2011 05-2011-RP1 101-1002-411.32-00 5/11 GRANT MGMT 0 1,594.96 Total Vendor $1,594.96 1288 BLUE SHIELD OF CALIFORNIA 6/1/2011 06JUN11 685-1015-499.21-00 6/11 PREMS~BS 52027 52,995.64 1288 6/23/2011 07JUL11 685-0000-143.10-00 7/11 PREMS-BS 52036 53,495.38 Total Vendor $106,491.02 2295 BOWLEN,JOHN 6/29/2011 TD#3074 780-0000-229.01-00 TD #3074 0 2.98 2295 6/29/2011 TD#4063 780-0000-229.01-00 TD#4063 0 475.00 Total Vendor $477.98 2239 BRYAN SMITH CONSULTING 6/29/2011 PV1-011 202-3003-431.32-00 6/11 MEDIAN INSP 0 880.00 2239 6/29/2011 PV1-012 101-3009-431.32-00 6/11 PARK MAl NT INSP 0 1,210.00 Total Vendor $2,090.00 1369 BURHENN &GEST LLP 6/29/2011 2636 101-1003-411.32-00 1-5/11 TESST CLAIMS 0 745.74 Total Vendor $745.74 2260 CALIFORNIA CONSTRUCTION &6/29/2011 1007 310-3093-461.73-00 ADA COMP-CD DEPT 0 33,314.00 2260 6/29/2011 R1007 310-3093-461.73-00 ADA COMP RETN -CD DEPT 0 -3,331.40 Total Vendor $29,982.60 52 CBM CONSULTING,INC.6/29/2011 12543 330-3031-461.32-00 5/11 ART REHAB PVDS ENGR 0 7,732.19 52 6/29/2011 12542 330-3031-461.32-00 09/10 RES OUSLURRY INSP 0 14,120.00 Total Vendor $21,852.19 1041 CDW GOVERNMENT,INC.6/29/2011 XPM4326 101-2030-411.61-00 DYMO LABELMANAGER 0 181.33 1041 6/29/2011 XRV3288 101-2030-411.61-00 CLEANING CARTRIDGES 0 214.24 G - 4 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1041 CDW GOVERNMENT,INC ....612912011 XPD5544 101-2030-411.61-00 COM RM PROJ UPG 0 318.89 1041 612912011 XNS1795 101-2030-411.61-00 COM RM PROJ 0 313.83 1041 612912011 XSF8547 681-2082-499.61-00 MONITOR 0 344.74 Total Vendor $1,373.03 20 CHARLES ABBOTT ASSOCIATE::612912011 50290 780-0000-229.01-00 TD #6245 0 130.00 20 612912011 50291 101-4001-441.32-00 5111 B&S SERV 0 3,455.97 Total Vendor $3,585.97 53 CHEVRON &TEXACO 612912011 29929403A 681-3081-499.43-00 5111 SERV FEE 0 10.00 Total Vendor $10.00 2288 CHU,NOREEN 612912011 070211NC 101-0000-229.20-00 PARK REFUND 0 300.00 2288 612912011 070211NC 101-5030-364.10-20 PARK REFUND 0 215.50 2288 612912011 070211NC 101-0000-201.30-00 PARK REFUND 0 84.00 Total Vendor $599.50 1378 CINTAS CORP.LOC 426 612912011 426834424 101-3008-431.43-00 6111 SANI SERVICES 0 126.78 1378 612912011 426837243 101-3008-431.43-00 6111 SANI SERVICES 0 126.78 1378 612912011 426828710 101-3008-431.43-00 5111 SANI SERVICES 0 126.78 1378 612912011 426831564 101-3008-431.43-00 5111 SANI SERVICES 0 126.78 1378 612912011 426833849 101-3008-431.61-00 6111 MAT CLEANING 0 223.17 1378 612912011 426836700 101-3008-431.61-00 6/11 MAT CLEANING 0 223.17 Total Vendor $953.46 2056 CISCO WEBEX LLC 6/29/2011 4185907JUN11 101-2030-411.43-00 6/11 REMOTE ACCESS 0 90.00 Total Vendor $90.00 1546 CLEANSOURCE 6/29/2011 260221500 101-3008-431.61-00 JANITORIAL SUPPLIES 0 420.07 1546 6/29/2011 260221800 101-3008-431.61-00 JANITORIAL SUPPLIES 0 271.03 1546 6/29/2011 260221900 101-3008-431.61-00 JANITORIAL SUPPLIES 0 294.62 Total Vendor $985.72 1346 COX COMMUNICATIONS,INC 6/29/2011 07JUL11 101-0000-143.10-00 7/11 CH33 INTERNET 0 164.00 Total Vendor $164.00 G - 5 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1282 D &R OFFICE WORKS,INC.6/29/2011 843881N 101-4001-441.61-00 WORKSTATION REMODEL-CD 0 3,246.66 Total Vendor $3,246.66 66 DAILY BREEZE 6/29/2011 04APR11PW1 101-3001-431.54-00 4/11 LEGAL ADS-SR 0 1,163.70 Total Vendor $1,163.70 99999 DARLA TILLMAN 6/29/2011 061211DT 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 DAVE KNAUER 6/29/2011 061811DR 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1801 DELL MARKETING L.P.6/29/2011 XFCCMF881 681-2082-499.61-00 REPLACEMENT MONITORS 0 2,393.42 Total Vendor $2,393.42 1733 DODDY,MARK J.6/29/2011 060611 226-100T..411.32-00 6/6-19/11 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM 6/29/2011 3809 101-3009-431.61-00 ANIMAL WASTE BAGS 0 556.04 Total Vendor $556.04 1934 ECONOLITE TRAF ENGRG &MAl 6/29/2011 1797 202-3004-431.43-00 5/11 TRAF SIGNAL MAl NT 0 803.07 1934 6/29/2011 1736 202-3004-431.43-00 5/11 TRAF SIGNAL MAINT 0 928.05 Total Vendor $1,731.12 1537 ECS IMAGING INC.6/29/2011 8383 101-2030-411.43-00 LASERFICHE SW UPGITRAING 0 4,761.49 Total Vendor $4,761.49 2048 EMENHISER,DAVID L.6/29/2011 07JUL11 101-0000-143.10-00 7/11 STIPEND-DE 0 125.00 Total Vendor $125.00 2290 FERSCH JR.,J.L.6/29/2011 060411JF 101-0000-229.30-00 PARK REFUND 0 500.00 2290 6/29/2011 060411JF 101-5060-364.10-30 PARK REFUND 0 -229.00 Total Vendor $271.00 2090 FOOTHILL SOILS,INC.6/29/2011 5701 101-3009-431.43-00 PARK MULCH 0 943.85 G - 6 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount iotal Vendor $943.85 99999 GARY BUTCHER 6/29/2011 050611GB 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2105 GCS INC 6/29/2011 38658 101-3008-431.43-00 5/11 JANITORIAL SERV 0 5,897.00 Total Vendor $5,897.00 1295 GERSTNER,WILLIAM 6/29/2011 07JUL11 101-0000-143.10-00 7/11 STIPEND-WG 0 125.00 Total Vendor $125.00 97 HARDY &HARPER INC.6/29/2011 38413 202-3003-431.43-00 5/11 ROW MAINT 0 3,400.00 97 6/29/2011 38412 202-3003-431.43-00 5/11 ROW MAINT 0 10,752.00 Total Vendor $14,152.00 66666 HAROLD WARD 6/29/2011 TD#348 780-0000-229.04-00 TD#348 0 1,000.00 Total Vendor $1,000.00 77777 HARRY WURNBRAND 6/9/2011 TD#2903 101-2020-411.69-00 TD #2903 52029 675.00 Total Vendor $675.00 2289 HAY,INGA 6/29/2011 0507111H 101-0000-229.20-00 PARK REFUND 0 300.00 2289 6/29/2011 0507111H 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 66666 HENRY DE CAMBRA 6/29/2011 060711HDC 213-3013-431.93-00 .6/7/11 RECYCLER-HDC 0 250.00 Total Vendor $250.00 1861 HF &H CONSULTANTS,LLC 6/29/2011 9710525 213-3013-431.32-00 5/11 SW CONTRACT REVIEW 0 4,578.74 Total Vendor $4,578.74 2205 HOLMAN COMPANY 6/29/2011 100361 OJUL 11 685-0000-143.10-00 7/11 EAP 0 89.68 Total Vendor $89.68 2240 HOWARD ELECTRIC 6/29/2011 5330 101-3008-431.43-00 ELECT REPAIRS @ HP 0 939.50 Total Vendor $939.50 G - 7 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2294 IMAGES ELITE 6/29/2011 908 101-3001-431.61-00 LOGO SHIRTS 0 473.55 Total Vendor $473.55 997 IRON MOUNTAIN,INC.6/29/2011 103219704 101-2030-411.43-00 5/11 OFFSITE OATA STORAGE 0 368.46 Total Vendor $368.46 99999 JACQUELYN FERNANDEZ 6/29/2011 061511JF 101-5030-364.10-20 INSTRUCTOR REFUND 0 100.00 Total Vendor $100.00 99999 JAMES DICKERSON 6/29/2011 061111JD 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 I 99999 JIM RAHMAN 6/29/2011 060611JR 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1756 JOHN BLAIS ELECTRIC 6/29/2011 2588 101-3008-431.43-00 6/11 ELECT REPAIRS-HP 0 85.98 1756 6/29/2011 2589 101-3008-431.43-00 6/11 ELECT REPAIRS-PVIC 0 112.50. 1756 6/29/2011 2594 101-3008-431.43-00 6/11 ELECT REPAIRS-HP 0 75.00 Total Vendor $273.48 116 JOHN L.HUNTER &ASSOC.,INC.6/29/2011 RPVJ70411 780-0000-229.04-00 TO #2272 4/11 JURS 7 0 212.50 116 6/29/2011 RPVNP0411 101-3007-431.32-00 4/11 NPDES 0 2,548.75 Total Vendor $2,761.25 88888 JOHN RESICH 6/29/2011 ZON 10-366 101-4001-322.10-00 ZON10-366 REFUND 0 1,137.50 Total Vendor $1,137.50 2038 JPJ PRINT SERVICES 6/29/2011 2144 101-3001-431.55-00 BUS CARD PRINTING 0 52.44 2038 6/29/2011 2143 101-1002-411.61-00 BUS CARD PRINTING 0 103.79 2038 6/29/2011 2145 101-4001-441.55-00 BUS CARD PRINTING 0 152.95 Total Vendor $309.18 99999 KAISER PERMANENTE 6/29/2011 050511KP 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2250 KLING CONSULTING GROUP,INI 6/29/2011 31654-31674 101-4006-441.32-00 5/11 GEOTECH 0 12,800.00 G - 8 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No..Account Number Description CkNo.Amount 2250 KLING CONSULTING GROUP,INI 6/29/2011 31679 101-4006-441.32-00 5/11 GEOTECH 0 330.00 2250 6/29/2011 31678 101-4006-441.32-00 5/11 GEOTECH 0 206.25 Total Vendor $13,336.25 1297 KNIGHT,JIM 6/29/2011 07JUL11 101-0000-143.10-00 7/11 STIPEND-JK 0 125.00 Total Vendor $125.00 143 LA COUNTY SHERIFF'S DEPT 6/29/2011 11430NH1 101-1021-421.32-00 5/11 GENERAL LAW 0 319,918.12 143 6/29/2011 11430NH2 101-1021-421.32-00 5/11 GRANT DEPUTY 0 15,095.24 143 6/29/2011 11430NH3 101-0000-115.30-36 5/11 GRANT DEPUTY-RHE 0 9,214.29 143 6/29/2011 11430NH4 101-0000-115.30-35 5/11 GRANT DEPUTY-RH 0 2,515.87 Total Vendor $346,743.52 125 LEAGUE OF CA CITIES 6/29/2011 1477 101-1002-411.57-00 5/25CM MTG 0 35.00 Total Vendor $35.00 1488 LEWIS,JEFFREY 6/29/2011 07JUL11 101-0000-143.10-00 7/11 STIPEND-JL 0 125.00 Total Vendor $125.00 2280 L1NE-X OF TORRANCE 6/29/2011 5145 681-3081-499.76-00 AUTO LINER 0 629.50 2280 6/29/2011 5144 681-3081-499.76-00 AUTO LINER 0 629.50 Total Vendor $1,259.00 130 LOMITA BLUEPRINT SERVICE,It 6/29/2011 491082 101-3001-431.55-00 MISC PW PRINTING 0 267.13 130 6/29/2011 491088 101-3001-431.55-00 MISC PW PRINTING 0 126.87 130 6/29/2011 491173 101-4001-441.55-00 MISC CD PRINTING 0 139.38 Total Vendor $533.38 131 LOMITA BUSINESS MACHINES 6/29/2011 36252 101-2030-411.32-00 PRINTER REPAIRS-CCLERK 0 99.00 131 6/29/2011 36252 101-2030-411.61-00 PRINTER SUPPLIES-CCLERK 0 43.88 131 6/29/2011 36237 101-2030-411.61-00 PRINTER SUPPLIES-PW 0 100.15 131 6/29/2011 36237 101-2030-411.32-00 PRINTER REPAIRS-PW 0 99.00 Total Vendor $342.03 2238 LUPARDUS,WILLIAM P.6/29/2011 061611 226-1007-411.32-00 6/16/11 CH33 CAMERA OP 0 100.00 G - 9 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.nvoiceDate Invoice No.Account Number Description CkNo.Amount Total Vendor $100.00 386 MANERI SIGN CO.6/29/2011 83444 202-3003-431.61-00 ST NAME SIGNS 0 312.79 386 6/29/2011 83486 202-3003-431.61-00 ST NAME SIGNS 0 592.65 Total Vendor $905.44 1815 MARINA LANDSCAPE 6/29/2011 8097051100 101-3009-431.43-00 5/11 PARKS MAINT 0 13,190.00 1815 6/29/2011 8097051100 101-3009-431.43-00 5/11 TRAILS MAl NT 0 1,670.00 1815 6/29/2011 8097051103 101-3009-431.43-00 6/11 TRAILS MAINT 0 1,350.00 1815 6/29/2011 8097051104 101-3009-431.43-00 6/11 TRAILS MAINT 0 600.00 Total Vendor $16,810.00 99999 MARK BUSCH 6/29/2011 060311MB 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 2242 MCGEE SURVEYING CONSULTit 6/29/2011 923 101-3001-431.32-00 YORK PROPERTY SURVEYS 0 4,025.00 Total Vendor $4,025.00 157 MDG ASSOCIATES 6/29/2011 7327 310-3092-461.32-00 5/11 HIP ADM 0 1,680.00 Total Vendor $1,680.00 2199 MEDICAL EYE SERVICES,INC.6/29/2011 07JUL11 685-0000-143.10-00 7/11 PREMS-MES 0 1,165.48 2199 6/29/2011 07JUL 11 685-0000-115.90-00 7/11 PREMS-MES 0 51.47 Total Vendor $1,216.95 1814 MERCHANTS LANDSCAPE SER\6/29/2011 34322 101-3009-431.43-00 5/11 FUEL MODIFY SERV 0 3,916.80 1814 6/29/2011 34334 101-3009-431.43-00 5/11 FUEL MODIFY SERV 0 2,982.40 1814 6/29/2011 34161 202-3003-431.43-00 5/11 ROW MAINT 0 15,540.80 Total Vendor $22,440.00 158 MERIT CIVIL ENGINEERING,INC 6/29/2011 11754-1 202-3003-431.32-00 MIRALESTE ADA RAMPS 0 6,058.00 Total Vendor $6,058.00 2089 MIA LEHRER +ASSOCIATES 6/29/2011 2099 330-3033-461.32-00 LOWER HESSE DESIGN 0 2,250.00 2089 6/29/2011 2263REIM 330-3033-461.32-00 LOWER HESSE DESIGN REIM 0 1,455.84 Total Vendor $3,705.84 G - 1 0 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 V No.Vel"ldor PO No.Invoice Date fnvoiceNo.Account Number Description CkNo.Amount 160 MOBILE MINI,LLC 6/29/2011 903662530 101-5060-451.44-20 5/11 PVIC STORAGE 0 153.35 160 6/29/2011 903669393 101-3001-431.32-00 6/11 PW STORAGE 0 214.81 160 6/29/2011 903667193 101-4001-441.61-00 6/11 STORAGE-CD 0 214.81 Total Vendor $582.97 2040 MOUNTAINS RECREATION &6/29/2011 B091 0-07 101-1024-421.32-00 4/11 RANGER PATROL SERV 0 7,448.69 Total Vendor $7,448.69 1237 NATIONWIDE ENVIRONMENTAL 6/29/2011 23385 101-3007-431.43-00 5/11 BUS SHELTER MAINT 0 1,522.50 1237 6/29/2011 23385 202-3003-431.43-00 5/11 STREET SWEEP 0 9,900.00 1237 6/29/2011 23470 101-3007-431.43-00 5/11 SPEC SWEEP 0 700.00 Total Vendor $12,122.50 2291 NEINO,VIVIAN 6/29/2011 040911VN 101-0000-229.50-00 PARK REFUND 0 175.00 2291 6/29/2011 040911VN 101-5030-364.10-50 PARK REFUND 0 -97.50 Total Vendor $77.50 2293 ODOM,TOM 6/29/2011 060211 101-5010-451.56-00 6/2/11 NBS MILES-TO 0 95.88 Total Vendor $95.88 171 OFFICE DEPOT,INC.6/29/2011 564689888001 101-5010-451.61-00 REC SUPPLIES 0 44.93 171 6/29/2011 564968781001 101-5010-451.61-00 REC SUPPLIES 0 37.30 171 6/29/2011 ..566502051001 101-4002-441.61-00 B&S SUPPLIES 0 61.79 171 6129/2011 566505756001 101-1004-411.61-00 CCLERK SUPPLIES 0 447.54 171 6/29/2011 566505756001 101-2030-411.61-00 TONER-CCLERK 0 696.25 Total Vendor $1,287.81 185 PALOS VERDES PENINSULA NE'6/29/2011 05MAY11FIN 101-2020-411.54-00 5/11 UNCLAIM PROP AD 0 192.60 185 6/29/2011 05MAY11FIN 501-3052-431.54-00 5/11 STORM DRN USER FEE 0 87.74 185 6/29/2011 05MAY11CD 101-4001-441.54-00 5/11 LEGAL ADS-CD 0 4,785.04 185 6/29/2011 04APR11REC 101-5030-451.61-00 4/11 SPEC EVENT ADS 0 600.00 Total Vendor $5,665.38 2292 PERFECTO,MARIVIC D.6/29/2011 073011MP 101-0000-229.20-00 PARK REFUND 0 300.00 2292 6/29/2011 073011MP 101-5030-364.10-20 PARK REFUND 0 299.00 G - 1 1 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor lPQNo.nvoiceOatE Invoice No.Account Number Description CkNo.Amount Total Vendor $599.00 200 PETTY CASH 6/29/2011 4/21-6/9/11 101-2020-411.56-00 4/28 CSMFO MILES 0 14.18 200 6/29/2011 4/21-6/9/11 101-2020-411.56-00 1-5/11 MILES-MW 0 42.84 200 6/29/2011 4/21-6/9/11 101-1026-421.57-00 EPC MTG SUPPLIES 0 44.76 200 6/29/2011 4/21-6/9/11 101-4001-441.56-00 3-4/11 MILES-LM 0 48.14 200 6/29/2011 4/21-6/9/11 101-4001-441.56-00 2&5/11 MILES-LM 0 35.87 200 6/29/2011 4/21-6/9/11 101-3001-431.57-00 5/4 ADA SUPPLIES 0 14.99 200 6/29/2011 4/21-6/9/11 213-3013-431.57-00 SW SUB MTG SUPPLIES 0 35.35 200 6/29/2011 4/21-6/9/11 213-3013-431.56-00 5/7 SW MILES-LR 0 8.15 200 6/29/2011 4/21-6/9/11 213-3013-431.56-00 4/2 SWANA MILES-LR 0 49.98 200 6/29/2011 4/21-6/9/11 101-3001-431.56-00 5/9 CALRECYCLE MILES-MM 0 26.01 200 6/29/2011 4/21-6/9/11 101-5010-451.56-00 4/11 MILES-PC 0 11.22 200 6/29/2011 4/21-6/9/11 101-5010-451.56-00 4/11 MILES-RM 0 4.85 200 6/29/2011 4/21-6/9/11 101-5010-451.56-00 4/11 MILES-SW 0 19.63 200 6/29/2011 4/21-6/9/11 101-5010-451.56-00 4/11 MILES-SM 0 8.42 200 6/2912011 4/21-6/9/11 101-5010-451.56-00 4/11 MILES-DP 0 1.80 200 6/29/2011 4/21-6/9/11 101-5010-451.56-00 4/11 MILES-ER 0 34.93 200 6/29/2011 4/21-6/9/11 101-5010-451.56-00 4/11 MILES-ML 0 34.68 200 6/29/2011 4/21-6/9/11 101-5030-451.61-00 PH&R SUPPLIES 0 10.95 200 6/29/2011 4/21-6/9/11 101-3001-431.57-00 6/8 TRAF ENGR MTG-MM 0 20.00 200 6/29/2011 4/21-6/9/11 101-4001-441.61-00 KITCHEN SUPPLIES 0 6.98 200 6/29/2011 4/21-6/9/11 101-1002-411.61-00 INCENTIVE PROJ SUPPLIES 0 26.95 200 6/29/2011 4/21-6/9/11 101-4001-441.56-00 6/11 MILES-LM 0 40.59 Total Vendor $541.27 2204 PLiC -SBD GRAND ISLAND 6/29/2011 07JUL11 685-0000-143.10-00 7/11 PREMS-DENTAL 0 3,658.07 2204 6/29/2011 07JUL11 685-0000-202.20-59 7/11 PREMS-VLlFE 0 208.96 Total Vendor $3,867.03 99999 PRAMILLA TEKCHANDANI 6/29/2011 052011PT 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1351 PRESUTTI,DEBRA L.6/16/2011 REISSUE CK40596 686-3086-461.32-00 REISSUE CK#40596 52033 585.00 Total Vendor $585.00 G - 1 2 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2109 PROPEL INSURANCE 6/29/2011 209176 685-0000-143.10-00 11/12 HSP INS 0 125.00 2109 6/29/2011 209174 685-0000-143.10-00 11/12 HSP INS 0 1,122.00 Total Vendor $1,247.00 99999 PVP GIRLS SOFTBALL LEAGUE 6/29/2011 050611 PVPGSL 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 218 R.H.F.,INC.6/29/2011 60791A 101-1024-421.61-00 5/11 RADAR MAl NT 0 120.12 218 6/29/2011 60791B 101-0000-115.30-36 5/11 RADAR MAINT-RHE 0 60.06 218 6/29/2011 60791C 101-0000-115.30-35 5/11 RADAR MAINT-RH 0 20.02 Total Vendor $200.20 99999 RACHEL SCANLON 6/29/2011 061111RS 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 675 RBF CONSULTING 6/29/2011 11040717 501-3052-431.73-00 4/11 STORM DRN MASTER 0 1,050.00 Total Vendor $1,050.00 220 RICHARDS,WATSON &GERSHC 6/29/2011 04APR11 101-1003-411.33-00 4/11 LEGAL 0 106,803.88 220 6/29/2011 04APR11 213-3013-431.33-00 4/11 LEGAL-SW 0 211.65 Total Vendor $107,015.53 99999 RIDGEGATE EAST HOA INC.6/29/2011 060611 REHOA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2009 RINCON CONSULTANTS,INC.6/29/2011 15580 101-4001-441.32-00 5/11 PB RESERV CONSULT 0 26,276.03 2009 6/29/2011 R15580 101-4001-441.32-00 5/11 PB RESERV RETN 0 -1,313.80 Total Vendor $24,962.23 88888 ROBERT RUGGERI 6/29/2011 REISSUE CK40470 101-4001-322.10-00 REISSUE CK#40470 0 6,590.41 Total Vendor $6,590.41 450 ROJAS,JOEL 6/29/2011 061711 101-4001-441.57-00 6/17/11 LCC/SAC EXP-JR 0 268.92 Total Vendor $268.92 1885 SAICHEK LAW FIRM,APC 6/29/2011 05MAY11 685-1015-499.28-00 5/11 HRS ADM 0 176.00 G - 1 3 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $176.00 2223 SALERNO,GINO 6/29/2011 008 226-1007-411.32-00 6/16 CH33 CAMERA OP 0 100.00 Total Vendor $100.00 66666 SAM KRAUS 6/29/2011 060711SK 213-3013-431.93-00 617111 RECYCLER-SK 0 250.00 Total Vendor $250.00 1750 SCOTT FAZEKAS &ASSOCIATE~6/29/2011 15211 101-4002-441.32-00 5/11 B&S INSP 0 1,000.00 1750 6/29/2011 15212 101-4002-441.32-00 5/11 B&S INSP 0 770.00 Total Vendor $1,770.00 878 SCS ENGINEERS 6/29/2011 171822 213-3013-431.32-00 5/11 AB939 ADM 0 4,329.40 Total Vendor $4,329.40 1898 SERRAO,MARIA 6/29/2011 143 226-1007-411.32-00 6/11 TV SHOOTS 0 900.00 Total Vendor $900.00 77777 SHIMASATO 6/29/2011 290608705 101-2020-316.10-00 DUP BUS L1C AP 0 51.00 Total Vendor $51.00 1174 SIR SPEEDY PRINTING 6/29/2011 75600 101-3001-431.55-00 BID PROJ PRINTING 0 81.28 1174 6/29/2011 75588 101-3001-431.55-00 BID PROJ PRINTING 0 326.86 Total Vendor $408.14 88888 SLOBODAN ANDROSEVIC 6/29/2011 TD #4178 780-0000-229.01-00 TD #4178 0 546.65 Total Vendor $546.65 248 SOUTHERN CA EDISON 6/1/2011 04111 5125091 101-3008-431.41-30 4/11 ELECT-BLDG 52026 6,986.92 248 6/1/2011 04111 5125091 202-3003-431.41-30 4/11 ELECT-SPR 52026 288.88 248 6/1/2011 04111 5125091 202-3004-431.41-30 4/11 ELECT-TC 52026 629.07 248 6/1/2011 04111 5125091 223-3023-431.41-30 4/11 ELECT-SUB1 52026 44.62 248 6/1/2011 04111 6680274 101-2020-411.69-00 4/11 SCE FEE 52026 5.00 248 6/1/2011 04111 6680274 101-3009-431.41-30 4/11 ELECT-PARKS 52026 66.77 248 6/1/2011 04111 6680274 202-3003-431.41-30 4/11 ELECT-SPR 52026 165.40 248 6/1/2011 04111 6680274 202-3004-431.41-30 4/11 ELECT-TC 52026 1,170.27 G - 1 4 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON ...6/1/2011 04/11 6680274 211-3011-431.43-00 4/11 ELECT-ST LITES 52026 27,037.80 Total Vendor $36,394.73 940 SPENCER STREET SELF STORA 6/16/2011 UNIT #1901-12 101-0000-143.10-00 11/12 OFFSITE STORAGE-FIN 52032 4,008.00 940 6/23/2011 UNIT #0801-12 101-0000-143.10-00 7-12/11 OFFSITE STORAG-PW 52035 1,266.00 Total Vendor $5,274.00 266 SUN ELECTRIC,INC.6/29/2011 13498 101-3008-431.43-00 6/8 LL ELECT REPAIRS 0 1,103.72 Total Vendor $1,103.72 1298 TETREAULT,PAUL 6/29/2011 07JUL11 101-0000-143.10-00 7/11 STIPEND-PT 0 125.00 Total Vendor $125.00 132 THOMPSON BLDG MATERIALS 6/29/2011 55753 202-3003-431.61-00 ASPHALT PATCH 0 554.35 Total Vendor $554.35 1748 TOMBLIN,DAVID L.6/29/2011 07JUL11 101-0000-143.10-00 7/11 STIPEND-DT 0 125.00 Total Vendor $125.00 88888 TRILLIUM CONSULTING,INC.6/29/2011 ZON11-95 101-4001-322.10-00 ZON11-95 REFUND 0 2,506.33 Total Vendor $2,506.33 1399 U S LEGAL MGMT SERVICES,IN 6/29/2011 1141165 101-1004-411.32-00 5/26 COURIER 0 50.51 Total Vendor $50.51 99999 VAUGHAN SAFETY,INC.6/29/2011 2014310 101-5060-451.61-00 PVIC SUPPLIES 0 57.40 Total Vendor $57.40 692 VERIZON 6/29/2011 5418114MAY11 101-2035-411.41-40 5/11 PHONE-HP 0 91.49 Total Vendor $91.49 99999 VICKIE HERRING JOHNSON 6/29/2011 060411VHJ 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 2270 WAGEWORKS 6/8/2011 INV02201128019C 685-1015-499.21-00 2/11 COBRA ADM 52028 100.00 2270 6/8/2011 INV05201128019 685-1015-499.21-00 5/11 COBRA ADM 52028 100.00 G - 1 5 City of Rancho Palos Verdes Check Register -JULY 5,2011 Date:6/29/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $200.00 2192 WALSH,SUE 6/29/2011 7-8/11 101-0000-143.30-00 7-8/11 REACH ADV 0 800.00 Total Vendor $800.00 302 WEST 6/29/2011 822976679 101-1004-411.59-30 GOVT CODE BOOKS 0 83.42 Total Vendor $83.42 16 WILLDAN 6/29/2011 3-11367 330-3030-461.32-00 4/11 INFRASTRUCTURE IMP 0 180.00 16 6/29/2011 6-10854 101-3006-431.32-00 4/11 TRAF ENGR 0 798.00 16 6/29/2011 6-10816 330-3031-461.32-00 3/11 PVDS BIKEWAY 0 5,671.20 16 6/29/2011 6-10814 330-3031-461.32-00 3/11 PVDE GUARDRAIL 0 6,886.00 16 6/29/2011 6-10853 101-3006-431.32-00 4/11 TRAF ENGR 0 720.00 16 6/29/2011 3-11370 330-3031-461.32-00 4/11 PVDS BIKEWAY 0 180.00 16 6/29/2011 3-11368 330-3031-461.32-00 2/11 PVDS BIKEWAY 0 45.00 16 6/29/2011 3-11369 330-3031-461.32-00 4/11 HAW PED IMP 0 965.00 Total Vendor $15,445.20 66666 YINGTENG 6/29/2011 681 213-3013-431.93-00 COMPOST BIN REBATE 0 42.75 Total Vendor $42.75 Total Register $963,122.70 G - 1 6