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CC RES 2012-017
RESOLUTION NO. 2012-17 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. .l.x..11 1, City anager 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 March 6, 2012. AYES: Brooks, Campbell, Duhovic, Knight and Misetich NOES: None ABSENT: None ABSTAIN: None - , M:yor Attest: fi 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. 2012-17 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 6, 2012. 446L- ii1416-edk C71- City Clerk City of Rancho Palos Verdes Check Register-MARCH 6,2012 Date:2/29/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1847 ADP,INC. 005067 2/29/2012 155837 101-2020-411.32-00 P/E 1/27/12 0 914.79 1841 2/29/2012 147544 101-1011-411.57-00 FALL SEMINAR-EM 0 75.00 Total Vendor $989.79 1655 ALL AREA SERVICES,INC. 005109 2/29/2012 120111 101-3008-431.43-00 2/12 PLUMBING 0 296.40 1655 005129 2/29/2012 120048 225-3025-431.43-00 1/12 ABC GRINDER PUMP 0 612.00 Total Vendor $908.40 22 ALL CITY MANAGEMENT SERVIC 005375 2/29/2012 25719A 101-1024-421.32-00 1/15-28/12 X GUARD 0 409.86 22 2/29/2012 25719 101-0000-115.30-33 1/15-28/12 X GUARD 0 409.86 Total Vendor $819.72 2375 ALLEN,BRET 2/29/2012 1013 101-1006-411.32-00 2/12 VIDEOGRAPHY 0 200.00 Total Vendor $200.00 312IAMERICAN CITY PEST CONTR011005136 2/29/2012 11260823 (101-3008-431.43-00 '1/12 PEST CONTROL I 01 201.00 Total Vendor $201.00 842 AMERICAN PLANNING ASSOCIA1005097 12/29/2012 240361-11116 101-4001-441.59-20 14/12-13 APA DUES-LM -1 01 335.00 Total Vendor $335.00 I 1751AT&T I 12/29/2012 101JAN12 1780-0000-229.06-00 11-3/12 PHONE-NW OI 114.66 Total Vendor $114.66 2215IAUTHENTIC CARDS I 12/29/2012 131001767 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 127.51 Total Vendor $127.51 cla � Er: 0= 0 1667 BANNERS&SIGNS 4 LESS 005082 2/29/2012 90898 101-5060-451.61-00 JR RANGER BANNER 0 563.76 '" E 1667 2/29/2012 90994 213-3013-431.61-00 HHW/EWASTE BANNER 0 320.27 o D " ' Total Vendor $884.03 w z 0 2378IBARRY-OWEN CO.,INC. 1005527 12/29/2012 1444374DI 1101-5060-451.62-00 (PURCHASES FOR RESALE ' 01 1,121.88 i Total Vendor $1,121.88 ~ 1702IBELL EVENT SERVICES 1005546 (2/29/2012 11586 1101-50A0-451.32-00 1WOAD SOUND SERVICES I 01 700.00 Total Vendor $700.00 0 in CV LO (NI 0) 0 0) 0 0 0 cz, 00 c) 00 c) 0 o 0). cm 0) co NI- co r, 0 0 0 0 0 0 c, c■ o 0 c:). 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Nt, co 0) 00 co 0) 0) 0) _0) ,_.0) 3 Ncv Tatt No" co NI- ro, ...- , ....2 0) 76 co co wi r, T6 a) To" 0) To co > 1.-- ,., i--- i-- I-- l..- 0) ..... T.- e- 4,-, e- 4.-. 0) 4... 0) 4-, ..... 0) 0 Fun" 0 I"'' 0 0) 0 l''' l''' CD 0 F'. A . ........... Resolution No. 2012-17 Exhibit A Page 3 of 13 City of Rancho Palos Verdes Check Register-MARCH 6,2012 Date:2/29/2012 IV No. I Vendor I PO No.Invoice Date' Invoice No. I Account Number I Description ICk Na) Amount Total Vendor $212.67 2048IEMENHISER,DAVID L. I 12/29/2012 103MAR12 1101-4001-441.69-00 13/12 EXP-DE I 01 125.00 Total Vendor $125.00 1532IENGLE,DAVID I 12/29/2012 1020212 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 150.00 Total Vendor $150.00 82 FEDERAL EXPRESS CORP. I 12/29/2012 1778741273 1681-6083-499.53-00 (FED X PKTS OI 285.92 Total Vendor $285,92 1906 FRONTLINE PROTECTION SERVI 12/29/2012 T030212 1101-5040-451.32-00 13/12 WOAD SECURITY f OI 273.001 Total Vendor $273.00 99999IG.W.SCHLEIDT,INC. I 12/29/2012 167254 1101-5060-451.62-00 [PURCHASES FOR RESALE I 01 114.231 Total Vendor $114.23 2105 GCS INC 1005127 12/29/2012 140726 1101-3008-431.43-00 11/12 JANITORIAL SERVICES I OI 6,322.00) Total Vendor $6,322.00 1295IGERSTNER,WILLIAM I 12/29/2012 103MAR12 1014001-441.69-00 13/12 EXP-BG I 01 125.00 Total Vendor $125.00 23�9IHANKS,DALE 12/29/2012 y2g/2012 I100CT11 1101-1026-421.61-00 101-1026-421.61-00 112!14/1 O V NPEXP 0 139.14 Total Vendor $180.45 -omxi � ? y 97IHARDY&HARPER,INC. 1005122 2/29/2012 38958 202-3003-431.43-00 1/12 ROW MAINT I 01 13,440.00 m a: o 4". �' Total Vendor $13,440.00 0 D o E' N ��IHARRIS&ASSOCIATES,INC. 1005273 005310 12/29/2012 2/29/2012 116 8 1330-3031-461.32-00 11/12 SAN RAMON CYN REHAB 0 0 54,149.00 58,320.00 o N Total Vendor $112,469.00 v 2298IHDR ENGINEERING,INC. 1005100 2/29/2012 1360443 213-3013-431.32-00 11/12 SRRE ADM I OI 2,848.46` Total Vendor $2,848.46 City of Rancho Palos Verdes Check Register- MARCH 6,2012 Date:2/29/2012 Iv No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2205 HOLMAN COMPANY 2/29/2012 03MAR12 685-1015-499.21-00 3/12 PREMS-EAP 0 86.64 Total Vendor $86.64 2240IHOWARD ELECTRIC 1005110 12/29/2012 15528 109-3008-431.43-00 12/16 ELECT MAINT I 01 877.801 Total Vendor $877.80 1987IHVAC CONSULTING 1005395 {2/29/2012 12095 1101-3008-431.43-00 12/12 HVAC SERVICES I 01 532.001 Total Vendor $532.00 109IINNER GARDENS COLORSCAPI1005118 12/29/2012 1013012 1101-3008-431.43-00 ISPEC INT PLANT MAINT ( 01 280.45 Total Vendor $280.45 18741INTERNATIONAL CODE COUNCIl 12/29/2012 11NV0082925 1101-4002-441.61-00 I2012 ACCESSIBILITY BK I 01 55.76 Total Vendor $55.76 9971IRON MOUNTAIN,INC. 1005319 12/29/2012 1103483324 J681-2082-499.43-00 [1/12 OFFSITE DATA STORAGE ( 01 380.36 Total Vendor $380.36 99999IJAMES C.KIM I 12/29/2012 I020412JK '101-0000-229.20-00 JPARK REFUND I 01 300.00 Total Vendor $300.00 2299 JANITORIAL EMPORIUM 005130 2/29/2012 6595 .101-3008-431.61-00 JANITORIAL SUPPLIES 0 73.13 2299 005130 2/29/2012 6596 101-3008-431.61-00 JANITORIAL SUPPLIES 0 146.27 2299 005130 2/29/2012 6597 701-3008-431.61-00 JANITORIAL SUPPLIES 0 160.21 2299 005130 2/29/2012 6598 101-3008-431.61-00 JANITORIAL SUPPLIES 0 803.66 Total Vendor $1,183.27 Tm7J 0 11 04 Jl CONCEPTS 1005560 12/29/2012 '7167 1101-7011-411.61-00 (CITY LABEL PINS I 01 5,590.00 01 ;=... ` Total Vendor $5,590.00 o D o , c' 0 1756 JOHN BLAIS ELECTRIC 005483 2/29/2012 2785 101-3009-431.43-00 LED LITE RETROFIT-CH 0 800.00 0 1756 005483 2/29/2012 2786 101-3009-431.43-00 LED LITE RETROFIT-CH 0 1,937.80 N 1756 005483 2/29/2012 2787 101-3009-431.43-00 LED LITE RETROFIT-CH 0 2,732.34 7.1 Total Vendor $5,470.14 116IJOHN L.HUNTER&ASSOC.,INCI005140 12/29/2012 IRPVHRR1111 101=3007-431.32-00 111/11 NPDES I 01 47.50 City of Rancho Palos Verdes Check Register-MARCH 6, 2012 Date:2/29/2012 V No. Vendor PO No.)nvoice Date Invoice No. Account Number Description Ck No. Amount 116 JOHN L.HUNTER&ASSOC.,INC.005140 2/29/2012 RPVNP0112 101-3007-431.32-00 1/12 NPDES 0 1,973.29 116 2/29/2012 RPVJ70112 780-0000-229.04-00 1/12 JURIST 0 191.25 Total Vendor $2,212.04 2250 KLING CONSULTING GROUP,IN'005125 2/29/2012 32196-32209 101-4006-441.32-00 1/12 GEOTECH 0 3,900.00 2250 005125 2/29/2012 32213 101-4006-441.32-00 1/12 GEOTECH 0 82.50 2250 005125 2/29/2012 32218 101-4006-441.32-00 1/12 GEOTECH 0 200.00 2250 005125 2/29/2012 32219 101-4006-441.32-00 1/12 GEOTECH 0 300.00 2250 2/29/2012 32214 101-4003-441.32-00 1/12 GEOTECH-CE 0 247.50 2250 2/29/2012 32211 780-0000-229.01-00 TD#2772 0 907.50 2250 2/29/2012 32210 780-0000-229.01-00 TD#2772 0 385.75 Total Vendor $6,023.25 1625 LEHR,CAROLYN 2/29/2012 01JAN12 101-1011-411.57-00 1/12 CCCA TRANS EXP-SB 0 14.88 1625 2/29/2012 01JAN12B 101-1011-411.57-00 1/12 CCCA TRANS EXP-AM 0 14.88 1625 2/29/2012 01 JAN 12C 101-1011-411.57-00 1/12 CCCA TRANS EXP-JK 0 14.88 1625 2/29/2012 01 JAN 12D _101-1002-411.57-00 1/12 EXPS-CL 0 74.86 Total Vendor $119.50 1488ILEWIS,JEFFREY I 2/29/2012 103MAR12 1101-4001-441.69-00 13/12 EXP-JL 0 125.00 1 I � Total Vendor $125.00 66666f LINCOLN PACIFIC BUILDERS, IN.f 12/29/2012 IWARRANTYBOND f330-3031461.7 -00 CRENICRSTRDG WARRNTY BOND I Of 10,000.00 Total Vendor $10,000.00 Zama 2274 LINCOLN PACIFIC BUILDERS,IN 2/29/2012 R10021-002R 330-3031-461.73-00 CRENSHW/CRESTRDG RETN 0 13,582.80 su x rn 2274 2/29/2012 WARRANTYBOND 330-3031461.73-00 CRENSW/CRESTRDGE WARRNTY 0 -10,000.00 CI, �: E Total Vendor $3,582.80 0 > 5- w z - 131 LOMITA BUSINESS MACHINES 005320 2/29/2012 38509 681-2082-499.43-00 PRINTER MAINT-PW 0 229.35 P 131 005320 2/29/2012 38533 681-2082-499.43-00 PRINTER MAINT-HR 0 99.00 0 131 2/29/2012 38638 101-2030-411.32-00 PRINTER MAINT-FIN 0 160.88 n' Total Vendor $489.23 2151fLPA,INC. !!005571 2/29/2012 154206 [[338-3038-461.73-00 1112 CIVIC CTR PROJ CNSLT 1 01 1,887.50 City of Rancho Palos Verdes Check Register-MARCH 6, 2012 Date:2/29/2012 IV Na I Vendor I PO No.Invoice Date' Invoice No. I Account Number I Description ICk No.) Amount Total Vendor $1,887.50 2238ILUPARDUS,WILLIAM P. 1005227 12/29/2012 ,103-022112 101-1006-411.32-00 I9-2/12 CAMERA OP l 01 200.00 Total Vendor $200.00 2110IMAJOR SURPLUS&SURVIVAL r 12/29/2012 12010771 1101-1026-421.61-00 IEOC SUPPLIES I 01 216.10 Total Vendor $216.10 386IMANERI SIGN COMPANY,INC. 1005309 12/29/2012 184806 1202-3003-431.61-00 (STREET SIGNS I 01 753.64 Total Vendor $753.64 1815 MARINA LANDSCAPE,INC. 005154 2/29/2012 82260112008 101-3009-431.43-00 1/12 PARKS MAINT 0 14,276.94 1815 005155 2/29/2012 8097011200 101-3009-439.43-00 1/12 FUEL MOD FOR PARKS 0 1,670.00 1815 005216 2/29/2012 8225011200 202-3003-431.43-00 1/12 LANDS MAINT 0 12,337.52 1815 005266 2/29/2012 8226011200A 223-3023-431.43-00 1/12 LANDS MAINT-SU81 0 1,586.33 Total Vendor $29,870.79 1145IMAUREEN KANE&ASSOC.,INC.1005576 12/29/2012 1031312 1101-1Q04411.58-10 13/13/12 TTC CONF-TT I 01 1,280.00 Total Vendor $1,280.00 2264 MCCULLOUGH,MARCELLE 2/29/2012 021112 101-1026-421.61-00 EOC SUPPLIES 0 31.06 2264 2/29/2012 020412 101-1026-421.61-00 EOC SUPPLIES 0 137.22 Total Vendor $168.28 2199 MEDICAL EYE SERVICES,INC. 2/29/2012 03MAR12 685-1015-499.21-00 3/12 PREMS-MES 0 1,140.00 2199 2/29/2012 03MAR12 685-0000-115.90-00 3/12 PREMS-MES 0 50.29 SD x y Total Vendor $1,190.29 Cu -ey: o �' E 1814IMERCHANTS LANDSCAPE SER\1005115 12/29/2012 '36348 1202-3003-431.43-00 11/12 ROW MAINT I 01 16,544.00 °, D o. W Z Total Vendor $16,544.00 0 158IMERIT CIVIL ENGINEERING,INCI00557912/29/2012 112768-01 1501-3052-431.43-00 (CURB RAMPS @MIRALEST PLZA I .01 10,334.00 N Total Vendor $10,334.00 v 99999IMIRAVERDE HOA I 12/29/2012 1021312MH0A 1101-0000-229.20-00 (PARK REFUND 1 01 175.001 Total Vendor $175.00 City of Rancho Palos Verdes Check Register- MARCH 6,2012 Date:2/29/2012 V No. Vendor PO No. nvoice Data Invoice No. Account Number Description Ck No. Amount 160 MOBILE MINI INC 005106 2/29/2012 903729865 101-4001-441.44-10 1/12 STORAGE-CD 0 192.64 160 005106 2/29/2012 903746865 101-4001-441.44-10 3/12 STORAGE-CD 0 192.64 160( 1005156 12/29/2012 903746506 101-3001-431.32-00 3/12 STOAGE-PW 01 192.64 Total Vendor $577.92 1597 MONTEREY IMPORT COMPANY 005556 2/29/2012 47629M 101-5060-451.62-00 PURCHASES FOR RESALE 0 151.77 Total Vendor $151.77 2135 MORREALE,CARLA 2/29/2012 021012 101-1004-411.57-00 2/12 CONF REG-CM 0 150.00 Total Vendor $150.00 1237 NATIONWIDE ENVIRONMENTAL 005113 2/29/2012 23880A 101-3007-431.43-00 1/12 BUS SHELTER CLEANUP 01 1,522.50 1237 005114 2/29/2012 23880B 202-3003-431.43-00 1/12 STREET SWEEP 0 9,900.00 Total Vendor $11,422.50 2377INELSON,ROBERT A. I 12/29/2012 IO3MARI2 1101-4001-44'I.69-00 13/12 EXP-RN I 01-----7125-51 Total Vendor $125.00 51 O.H.CASEY,INC. 005288 2/29/2012 319277-319282 101-3009-431.43-00 1/12 TOILET RENTALS 0 582.02 51 2/29/2012 319275 101-5040-451.44-20 WOAD TOILET RENTAL 0 485.25 Total Vendor $1,067.27 482FOCE NORTH AMERICA,INC. 1005254 12/29/2012 1987653535 1681-6083-499.43-00 IVARIO COPIER USE/MAINT I Of 1,145.30 Total Vendor $1,145.30 99999I0CEANFRONT ESTATES HOA I 12/29/2012 f 1101-0000-229.20-00 IPARK REFUND I 01 • 175.00 v x rn Total Vendor $175.00 co =. cn rn a 2. D o 171 OFFICE DEPOT,INC. 005061 2/29/2012 597184442001 101-3001-431.61-00 PW SUPPLIES 0 25.37 171 005070 2/29/2012 592324461001 101-5010-451.61-00 REC SUPPLIES 0 23.22 w o 171 005076 2/29/2012 592753044001 101-5010-451.61-00 REC SUPPLIES 0 46.60 ^' 171 005070 2/29/2012 594816057001 101-5010-451.61-00 REC SUPPL.IES 0 86.33 0 1".') 171 005070 2/29/2012 595828297001 101-5010-451.61-00 REC SUPPLIES 0 15.01 i 171 005070 2/29/2012 596742345001 101-5010-451.61-00 REC SUPPLIES 0 27.21 171 005070 2/29/2012 596742416001 101-5010-451.61-00 REC SUPPLIES 0 36.29 171 005070 2/29/2012 597409759001 101-5010-451.61-00 REC SUPPLIES 0 3.69 City of Rancho Palos Verdes Check Register•- MARCH 6, 2012 Date:2/29/2012 I V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC.... 005083 2/29/2012 594616463001 101-5060-451.61-00 PVIC SUPPLIES 0 10.73 171 005083 2/29/2012 594990371001 101-5060-451.61-00 PVIC SUPPLIES 0 23.86 171 005088 2/29/2012 597377953001 101-5030-451.61-00 FACILITY SUPPLIES 0 636.56 171 005107 2/29/2012 595587248001 101 4001-441.61-00 PLANNING SUPPLIES 0 44.58 171 005322 2/29/2012 594057200001 101-2030-411.61-00 TONER-REC 0 65.88 171 005322 2/29/2012 594616463001 101-2030-411.61-00 TONER-REC 0 168.86 171 005322 2/29/2012 594816169001 101-2030-411.61-00 TONER-REC 0 106.56 171 005322 2/29/2012 594990371001 101-2030-411.61-00 PVIC SUPPLIES 0 60.58 171 005322 2/29/2012 595856002001 101-2030-411.61-00 TONER-HR 0 1,003.00 171 005324 2/29/2012 597357577001 101-2020-411.61-00 FIN SUPPLIES 0 51.24 171 2/29/2012 596450665001 101-1002-411.61-00 SALUTE TO BIZ SUPPLIES 0 24.00 171 2/29/2012 596486350001 101-1004-411.61-00 CLERK SUPPLIES 0 91.22 171 2/29/2012 596486522001 101-1004-411.61-00 CLERK SUPPLIES 0 289.49 171 2/29/2012 596805256001 101-1004-411.61-00 CLERK SUPPLIES RETURN 0 -10320 Total Vendor $2,737.08 2063IOPTUMHEALTH FINANCIAL SERI 12/29/2012 1158173 1685-1015-499.28-00 11/12 FHRA f 01 200.00 Total Vendor $200.00 1646 PACIFIC BOOKS I 005171 12/29/2012 1020712 1101-5060-451.62-00 'PURCHASES FOR RESALE 0 973.68 Total Vendor $973.68 183 PALOS VERDES ON THE NET 005077 2/29/2012 2012-11 101-2030-411.32-00 2/12 WEBSITE&VIDEO SERV 0 4,000.00 • 183 005360 2/29/2012 2012-13 101-2030-411.32-00 2/12 SERVER&SW 0 2,800.00 183 005467 2/29/2012 2012-12 101-2030-411.32-00 2/12 GIS SERVICES 0 6,000.00 183 005468 2/29/2012 2012-15 101-2030-411.32-00 2/12 EMAIL SERVICES 0 1,500.00 13 M X rn 183 005471 2/29/2012 202-14 101-2030--411.32-00 2/12 HELP DESK SERVICES 0 11,500.00 cc: - co : E Total Vendor $25,800.00 o D6 0J Z 99999 PALOS VERDES PEN . 2/29/2012 091611 PVPGSL 101-0000-229.50-00 PARK REFUND 0 175.00 • Total Vendor $175.00 O 1" 185 PALOS VERDES PENINSULA NE'005093 2/29/2012 24663JAN12 101-4001-441.54-00 1/12 LEGAL ADS-PLANG 0 1,921.21 185 2/29/2012 24665 101-5010-451.54-00 1/12 AD-R&P 0 140.00 Total Vendor $2,061.21 City of Rancho Palos Verdes Check Register-MARCH 6, 2012 Date:2/29/2012 V No. Vendor PO No. 'nvoice Dat Invoice No. Account Number Description Ck No. Amount 2381 PENINSULA FRIENDS OF THE LI 2/29/2012 PP01 101-5060-451.62-00 PURCHASES FOR RESALE 0 325.00 Total Vendor $325.00 77777 PERVAIZ MEGHANI 2/29/2012 013112 101-2020-316.10-00 DUP BUS LICENSE 0 97.00 Total Vendor $97.00 2204 PLIC-SBD GRAND ISLAND 2/29/2012 03MAR12 685-1015-499.21-00 3/12 PREMS-DENTAL 0 4,291.20 Total Vendor $4,291.20 1751 POWER FORD TORRANCE 005112 2/29/2012 321839 681-3081-499.43-00 AUTO MAINT 0 87.91 Total Vendor $87.91 21251PR0 GUIDE PEST ELIMINATION 1005132 12/29/2012 13112-3120 1101-3009-431.43-00 12/1 PEST CONTROL 1 01 1,340.00 Total Vendor $1,340.00 2380 PUKA CREATIONS LLC 2/29/2012 73959 101-5060-451.62-00 PURCHASES FOR RESALE 0 460.64 Total - Total 1624 PUZZLED 005173 2/29/2012 55518 101-5060-451.62-00 PURCHASES FOR RESALE 0 415.81 1624 005552 2J29/2012 55518 101-5060-451.62-00 PURCHASES FOR RESALE 0 86.07 - •. $501.88 218 R.H.F.,INC. 005501 2/29/2012 62446 101-1024-421.61-00 RADAR RECERT 0 39.00 218 005501 2/29/2012 62447 101-1024-421.61-00 RADAR RECERT 0 51.00 218 2J29/2012 62446 101-0000-115.30-36 RADAR RECERTIFICATION-RHE 0 19.50 2/29/2012 62446 101-0000-115.30-35 RADAR RECERTIFICATION-RH 1 6.50 73 m 2/29/2012 62447 101-0000-115.30-35 RADAR` ' ' • 1 8.50 sy X fp coD i � ?41PAIIP [.'z 4101-0000-115.30-36 RADAR • 1 / C O o ; � Total Vendor $150.00 O E',3 0 99999 RACHEL DAUCHY 2/29/2012 020512RD 101-5030-364.10-20 PARK REFUND 0 68.00 Total Vendor $68.00 N 2382 RUSSELL, KRISSI 2/29/2012 020712 101-5060-451.62-00 PURCHASES FOR RESALE 0 246.00 Total Vendor $246.00 City of Rancho Palos Verdes Check Register-MARCH 6, 2012 Date:2/29/2012 tY g V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 1750 SCOTT FAZEKAS&ASSOCIATE:005123 2/29/2012 15731 101-4002-441.32-00 1/12 B&S INSP 0 315.00 1750 005123 2/29/2012 '15732 101-4002-441.32-00 1/12 B&S INSP 0 400.00 Total Vendor $715.00 1898 SERRAO,MARIA 005219 2/29/2012 160 101-1006-411.32-00 12/6-15/12 RPVTV SHOWS--I---TT) -.7,6771 Total Vendor $1,025.00 2070 SIGNA MECHANICAL 005194 2/29/2012 20031 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 1,378.41 2070 005194 2/29/2012 20032 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 934.25 Total Vendor $2,312.66 2116 SJA PAINTING 005131 2/29/2012 408 101-3009-431.43-00 GRAFFITI REMOVAL I 0 600.00 2116 005131 2/29/2012 409 101-3009-431.43-00 GRAFFITI REMOVAL 0 200.00 2116 005131 2/29/2012 410 101-3009-431.43-00 GRAFFITI REMOVAL 0 300.00 2116 005131 2/29/2012 411 101-3009-431.43-00 GRAFFITI REMOVAL 0 350.00 2116 005131 2/29/2012 412 101-3009-431.43-00 GRAFFITI REMOVAL 0 300.00 2116 005131 2/29/2012 413 101-3009-431.43-00 GRAFFITI REMOVAL 0 120.00 Total Vendor $1,870.00 243 SOUTH BAY FIRE EXTINGUISHEI005145 12/29/2012 1119767 1101-3008-431.43-00 IFIRE SPRINKLER MAINT 01 425.00 Total Vendor $425.00 2074 S PAR KLETTS 2/29/2012 9466320JAN12 101-3008-431.61-00 1/12 WATER 0 115.39 2074 2/29/2012 9465722JAN12 101-3008-431.61-00 1/12 WATER 0 705.07 2074 2/29/2012 9465705JAN12 101-3008-431.61-00 1/12 WATER 0 47.31 2074 2/29/2012 9465710JAN12 101-3008-431.61-00 1/12 WATER 0 17.90 su x CD 2074 2/29/2012 9465714JAN12 101-3008-431.61-00 1/12 WATER 0 40.78 ca 7 (D 0- 0 2074 2/29/2012 9465718JAN12 101-3008-431.61-00 11/12 WATER 0 17.90 o Total Vendor $944.35 g C, 0 433 SPRINT 005048 2/29/2012 16819FEB12 101-3001-431.61-00 2/12 CELL PHONE-PW 0 274.26 0 433 005048 2/29/2012 26811FEB12 101-1026-421.41-40 2/12 CELL PHONE 0 18.48 N 433 005048 2/29/2012 26811FEB12 101-3001-431.61-00 2/12 CELL PHONE 0 147.91 433 005079 2/29/2012 26811FEB12 101-4002-441.41-40 2/12 CELL PHONE-BS 0 203.37 Total Vendor $644.02 City of Rancho Palos Verdes Check Register- MARCH 6, 2012 - Date:2/29/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 3 STATE OF CA,DEPT OF TRANSP 005355 2/29/2012 SL120519 202-3004-431.43-00 10-12/11TRAF SIGNAL MAINT 0 1,621.95 Total Vendor $1,621.95 1298ITETREAU LT,PAUL 12/29/2012 103MAR12 1 101-4001-441.69-00 13/12 EXP-PT I 01 125.00 Total Vendor $125.00 2138ITOMARK SPORTS 1005510 12/29/2012 194474455 1101-3009-431.61-00 'STORAGE SHED I 01 701.561 Total Vendor $701.56 1748ITOMBLIN,DAVID L. 12/29/2012 1-03MAR12 1101-4001-441.69-00 13/12 EXP-DT 01 125.001 Total Vendor $125.00 I 1711 ITORRANCE TOYOTA 1b05121 12/29/2012 1532740 1681-3081-499.43-00 'AUTO MAINT I 01 229.34( Total Vendor $229.34 1373ITWINING,INC. [005448 12/29/2012 142022 1330-3031-461.73-00 11/12 ART RD REHAB QA 01 4,025.00 Total Vendor $4,025.00 286 U.S.POST OFFICE 005046 2/29/2012 SPRINGI2 213-3013-431.55-00 SPRINGI2 NEWSLETTER Ol 759.00 286 005256 2/29/2012 SPRINGI2 101-1005-411.53-00 SPRING NEWSLETTER 0 1,541.00 Total Vendor $2,300.00 1701 UNDERGROUND SERVICE ALER 2/29/2012 120/20563 225-3025-431.43-00 1112 DIG ALERTS 0 81.00 Total Vendor $81.00 1602 UNITED TRAFFIC SERVICES&S 005330 12'2912012 31872 202-3003-431.61-00 TRAF CONTROL DEVICES 0 461.32 -o m X 1602 005330 2/29/2012 32026 202-3003-431.61-00 TRAF CONTROL DEVICES 0 2,682.42 c x 0 co cn a 0 1602 005330 2/29/2012 32028 202-3003-431.61-00 TRAF CONTROL DEVICES 0 2,017.31 N D - 1602, 005330 2/29/2012 132044 202-3003-431.61-00 TRAF CONTROL DEVICES 0 1,305.54 Q Total Vendor 6,466.59 - c7 • No 503 VORTEX INDUSTRIES,INC. 005148 2/29/2012 7-649410-1 101-3008-431.43-00 ROLLUP DOOR MAINT 0 270.00 503 005148 2/29/2012 7-647049-1 101-3008-431.43-00 DOOR MAINT 0 1,691.06 N i Total Vendor $1,961.06 2224IWAGEWORKS,INC. I 12/29/2012 103MAR12 1685-1015-499.21-00 13/12 PREMS-FLEX I 01 76.251 City of Rancho Palos Verdes Check Register- MARCH 6,2012 Date:2/29/2012 V No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount 2270 WAGEWORKS,INC.... 2/29/2012 03MAR12B 685-1015-499.21-00 ADD'L 3/12 PREMS 0 25.00 Total Vendor $101.25 2192 WALSH,SUE 2/29/2012 3-4/12 101-0000-143.30-00 3-4/12 REACH ADV 0 800.00 Total Vendor $800.00 301 WEST COAST ARBORISTS, INC. 005134 2/29/2012 77811 101-4004-441.43-00 1/12 TREE TRIM PROG-VIEW 0 4,140.00 301 005149 2/29/2012 77685 202-3003-431.43-00 1/12 TREE TRIM-ROW 0 6,663.00 301 005149 2/29/2012 77812 202-3003-431.43-00 1/12 TREE TRIM-ROW 0 13,316.00 Total Vendor $24,119.00 2339jWHITE NELSON DIEHL EVANS L1005548 12/29/2012 1122012 1101-2020-411.32-00 ICITY FIN STMT AUDIT 1 01 761.00 Total Vendor $761.00 16 WILLDAN GROUP,INC. 005275 2/29/2012 3-12907 330-3030-461.32-00 1/12 MISC FUNDING ADM 0 630.00 16 005275 2/29/2012 3-12908 330-3030-461.32-00 1/12 MISC FUNDING 0 405.00 16 005276 2/29/2012 3-12909 330-3031-461.73-00 1/12 HAW SYNCH 0 1,272.08 16 005383 2/29/2012 611221 101-3006-431.32-00 12/11 TRAF ENGR 0 3,726.90 16 005383 2/29/2012 611223 101-3006-431.32-00 12/11 TRAF ENGR 0 7,839.25 16 005383 2/29/2012 621222 101-3006-431.32-00 12/11 TRAF ENGR 0 2,990.00 Total Vendor $16,863.23 Total Register $540,565.73 Trn7J CD s N rn Ei o �`' Do °, Z w o 0 N