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CC RES 2012-022 RESOLUTION NO. 2012-22 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 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 20, 2012. AYES: Brooks, Duhovic, Knight and Misetich NOES: None ABSENT: Campbell ABSTAIN: None Ma or Attest: 4,4AC&MAJLE-e- 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. 2012-22 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 20, 2012. City Clerk City of Rancho Palos Verdes Check Register-MARCH 20, 2012 Date:3/14/2012 • I t3' � V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1 1821 A-1 GILBERT ANSWERING SERV 005183 3/14/2012 03MAR12 225-3025-431.32-00 3/12 ER ANS SERV-ABC 0 64.10 Total Vendor $64.10 1841 ADP,INC. 005067 3/14/2012 174015 101-2020-411.32-00 YE PAYROLL SERVICES 0 915.03 1841 005067 3/14/2012 188131 101-2020-411.32-00 P/E 2/10/12 PAYROLL 0 904.31 1841 005263 3/14/2012 194901 101-1011-411.32--00 HR BENEFIT SOLUTION 0 1,280.42 Total Vendor $3,099.76 891IADVANCED CONTRACTORS,IN4005575 13/14/2012 118770 1101-3008-431.43-00 ILOCK REPLACEMENT-HP I 01 821.76 Total Vendor $821.76 1892IAFLAC I 13/14/2012 j105330MAR12 1685-1015499.21-00 13/12 PREMS-AFLAC I 01 736.26 Total Vendor $736.26 1655 ALL AREA SERVICES,INC. 005109 3/14/2012 120134 101-3008-431.43-00 2/12 PLUMBING SERVOLL 0 993.21 1655 005109 3/14/2012 120163 101-3008-431.43-00 PLUMBING SERVICES @ PVIC 0 264.90 Total Vendor $1,258.11 22 ALL CITY MANAGEMENT SERVIC'005375 3/14/2012 25879B 101-1024-421.32-00 1/29-2/11/12 X GUARD 0 455.40 22 3/14/2012 25879A 101-0000-115.30-33 1/29-2/11/12 X GUARD 0 455.40 Total Vendor $910.80 2375IALLEN, BRET I 13/14/2012 1014 1.32-00 12/12 VIDEOGRAPHY I 01 300.00 J1011006-41 Total Vendor $300.00 406IAMER1CAN PUBLIC WORKS ASSI005049 13/14/2012 1107956-13 1101-3001-431.59-20 15/12-13 APWA DUES I 01 1,076.25 su x ao Total Vendor $1,076.25 cn 3cn cu & o - ' : = 1990 AMERINATIONAL COMMUNITY S 005050 3/14/2012 HIP 11-140C 310-3092-461.32-00 HIP 11-140 ESCROW SERV 0 130.00 ° D • 0 7 000.00 1990 3/14/2012 HIP#11-140A 310-0000-143.10-00 HIP 11-140 LOANS/GRANTS 0 1990 3/14/2012 HIP#11-140B 310-0000-143.10-00 HIP 11-140 RECORD FEE 0 18.00 o Total Vendor $7,148.00 N N 66666 ANTONIO TARTAGLIA I 13/14/2012 ITD#410 1780-0000-229.04-00 ITD#410 1 01 68.00 N 1 Total Vendor $68.00 City of Rancho Palos Verdes Check Register-MARCH 20, 2012 Date:3/14/2012 V No. Vendor PO No. invoice Date , Invoice No. Account Number Description Ck No. Amount 2033 ARCADIA PUBLISHING 005162 3/14/2012 20330570 101-5060-451.62-00 PURCHASES FOR RESALE 0 534.26 . Total Vendor $534.26 888881ARTURO ZALDIVAR J 13/14/2012 IBLDG12-55 1101-4002-323.10-00 'PERMIT REFUND I 01 366.15 Total Vendor $366.15 1686 ARTWORK BY STEPHEN D.WEB 3/14/2012 021612 101-5060-451.62-00 PURCHASES FOR RESALE 0 405.00 Total Vendor $405.00 2225IASCAP I 13/14/2012 [500709433-12 1101-5010--451.32-00 12012 ASCAP MUSIC LIC 01 320.00 Total Vendor $320.00 66666 ASPLUNDH 3/14/2012 TD#432 780-0000-229.04-00 TD#432 0 117.00 66666 3/14/2012 TD#434 780-0000-229.04-00 TD#434 0 185.00 Total Vendor $302.00 2341 ATKINS NORTH AMERICA,INC. 005413 3/14/2012 1133130 101-4001-441.32-00 1/12 GEN PLAN UPD 0 2,836.01 2341 3/14/2012 R1133130 101-4001-441.32-00 1/12 GEN PLAN UPD RETN 0 -141.80 Total Vendor $2,694.21 1570 BANK OF AMERICA,#8190/8612 2/21/2012 02FEB12 101-3001-431.61-00 PW SUPPLIES 52120 779.19 1570 2/21/2012 02FEB12 101-1011-411.59-10 HR TRAINING 52120 190.00 1570 2/21/2012 02FEB12 101-1001-411.57-00 SALUTE TO BUSINESS-SB 52120 125.00 1570: 2/21/2012 02FEB12 1014001-441.59-30 PLANNING PUBLICATIONS 52120 165.94 1570 2/21/2012 02FEB12 101-4002-441.61-00 B&S SUPPLIES 52120 68.14 1570 2/21/2012 02FEB12 101-4002-441.59-20 B&S DUES 52120 225.00 X a) 1570 2/21/2012 02FEB12 101-2020-411.59-10 FIN TRAINING 52120 217.35 co 7 0 CD 0 1570 2/21/2012 02FEB12 681-3081-499.43-00 AUTO GAS 52120 1,042.66 N E o > o 1570 2/21/2012 02FEB12 101-1002-411.57-00 APA CONF-CP 52120 645.00 = 1570 2/21/2012 02FEB12 101-2020-411.61-00 FIN SUPPLIES 52120 110.88 ;J Z P 1570 2/21/2012 02FEB12 101-5010-451.57-00 R&P CONF 52120 389.00 0 1570 2/21/2012 02FEB12 101-5060-451.61-00 PVIC SUPPLIES 52120 401.86 r" 1570 2/21/2012 02FEB12 101-5010-451.59-10 REC&PARKS TRAINING 52120 778.00 N N 1570 2121/2012 02FEB12 101-4001-441.61-00 PLANNING SUPPLIES 52120 32.58 1570 2/21/2012 02FEB12 101-5040-451.61-00 EVENT SUPPLIES 52120 507.98 1570 2/21/2012 02FEB12 101-4003-441.59-20 CODE ENF DUES 52120 75.00 W X N U3 ? co) m 0 C.0 Xw 0 D o� -4 z 0 N O N N N City of Rancho Palos Verdes Check Register - ALARCH 20, 2012 Date: 311412012 V No. Vendor PO No. Invoice Dat No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA, #8190186'12.. 2/21/2012 02FInvoice EB12 101- 3008 - 431.61 -00 BLDG SUPPLIES 52120 11759.86 1570 2/21/2012 02FEB12 101- 3009- 431.61 -00 PARK SUPPLIES 52120 283.25 1570 2/21/2012 02FEB12 101 -5010 - 451.59 -20 R &P DUES 52120 155.00 1570 2/21/2012 02FEB12 101- 1002 - 411.57 -00 1/12 CCCA TRANS -CL 52120 9.86 1570 2/21/2012 02FEB12B 101 - 1001 - 411.57 --00 1/12 CCCA TRANS -SB 52120 9.88 1570 2/21/2012 02FEB 12C 101- 1001- 411.57 -00 1112 CCCA TRANS-AM 52120 9.88 1570 2/21/2012 02FEB12D 101 - 1001 - 411.57 -00 1/12 CCCA TRANS -JK 52120 9.88 1570 2/21 /2012 02FEB12 101 - 1002 - 411.57 -00 SALUTE TO BUSINESS -CL 52120 125.00 1570 2/21/2012 02FEB12CL 101 - 1002 - 411.57 -00 1/12 CCCA DINNER -CL 52120 150.95 1570 2/21/2012 02FEB12SB 101- 1001 - 411.57 -00 1/12 CCCA DINNER -SB 52120 150.94 1570 2/21/2012 02FEB12AM 101 -1001- 411.57 -00 1/12 CCCA DINNER -AM 52120 150.94 1570 2/21/2012 02FEB12JK 101- 1001 - 411.57 -00 1/12 CCCA DINNER -JK 52120 150.94 1570 2/21/2012 02FEB12K 101- 6000 - 369.10 -00 1192 CCCA DINNER -KATH 52120 75.47 1570 2/21/2012 02FEB12 101 - 1002411.57 -00 1/12 CCCA PARKING -CL 52120 16.95 1570 2/21/2012 02FEB12 101 - 1002 - 411.57 -00 1/12 CCCA MEAL -CL 52120 10.16 1570 2/21/2012 02FEB12SB 101 -1001- 411.57 -00 1/12 CCCA MEAL -SB 52120 10.17 1570 2/21/2012 02FEB12AM 101 -1001- 411.57 -00 1/12 CCCA MEAL -AM 52120 10.17 1570 2/21/2012 02FEB12 101 - 1002 - 411.57 -00 1/12 CCCA LODGING 52120 211.52 1570 2/21/2012 02FEB12JK 101- 1001 - 411.57 -00 1/12 CCCA LODGING -JK 52120 160.65 1570 2/21/2012 02FEB12SB '101- 1001- 411.57 -00 1/12 CCCA LODGING -SB 52120 170.60 1570 2/21/2012 02FEB12AM 101- 1001- 411.57 -00 1/12 CCCA LODGING -AM 52120 160.65 1570 2/21/2012 02FEB12 101 - 1005 - 411.61 -00 COFFEEPOT 52120 114.17 1570 2/21/2012 02FEB12 101- 1002- 411.57 -00 2112 LCC MEAL 52120 53.87 1570 2/21 /2012 02FEB12 101 - 1002 - 411.57 -00 2/12 LCC TRANS 52120 10.50 1570 2/21/2012 02FEB12 101 - 1002 - 411.57 -00 2/12 LCC LODGING/MEALS 52120 396.38 1570 1 12/21/2012 102FEB 12 101 - 1005 - 411.57 -00 2/6 MAYOR'S BREAKFAST ___l__521201 71.73 Total Vendor $10,192.95 1667 BANNERS & SIGNS 4 LESS 1005082 3/14/2012 T91109 101- 5060 - 451.61 -00 INATIVI BANNER I _01 563.76 Total Vendor $563.76 89 BAY ALARM COMPANY 1005151 3/14/2012 12298870120215M 101 - 3008 - 431.43 -00 3 -6/12 ALARM MONITOR -CH 1 01 214.20 Total Vendor $214.20 t6-666(61BMS COMMUNICATION INC. 3/14/2012 #417 1780-0000-229.04-00 #417 0 434.00 City of Rancho Palos Verdes Check Register- MARCH 20, 2012 Date:3/14/2012 V No. I Vendor 1P0 No.invoice Dat4 Invoice No. [ Account Number I Description ICk No.I Amount Total Vendor $434.00 20881BOA ARCHITECTURE 005345 {3/14/2012 111-2586-3 1330-3033-461.73-00 DADA IMPRVMT-EASTVIEW I 01 1,685.00 Total Vendor $1,685.00 2239 BRYAN SMITH CONSULTING 005181 3/14/2012 PV1-047 101-3009-431.32-00 2/12 PARK MONITORING 0 780.00 2239 005181 3114/2012 PV1-049 101-3009-431.32-00 2/12 PARK MONITORING 0 810.00 2239 005182 3/14/2012 PV 1-48 202-3003-431.32-00 2/12 MEDIAN INSP 0 1,140.00 2239 005182 3/14/2012 PV1-50 202-3003-431.32-00 2/12 MEDIAN INSP 0 1,050.00 Total Vendor $3,780.00 2198 CALIFORNIA DENTAL NETWORI I 13/14/2012 104APR12 1685-1015-499.21-00 14/12 PREMS-DENTAL HMO 0 253.32 Total Vendor $253.32 66666 CALIFORNIA TRAFFIC CONTRO 3/14/2012 TD#392 780-0000-229.04-00 TD#392 0 234.00 Total Vendor $234.00 49 CALIFORNIA WATER SERVICE G 2/21/2012 81424JAN12 101-3008-431.41-10 1/12 WATER-BLDG 52121 1,096.20 49 2/21/2012 81424JAN12 101-3009-431.41-10 1/12 WATER-PARKS 52121 7,231.86 49 2/21/2012 81424JAN12 223-3023-431.41-10 1/12 WATER-SUB 1 52121 1,399.57 49 2/21/2012 81424JAN12 202-3003-431.41-10 1/12 WATER-SPR 52121 3,793.03 49 3/14/2012 88474FEB12 202-3003-431.41-10 2/12 WATER-SS/INDPK 0 194.54 49 3/14/2012 81424FEB12 101-3008-431.41-10 2/12 WATER-BLDG 0 1,963.77 49 3114/2012 81424FEB12 101-3009-431.41-10 2/12 WATER-PARKS 0 9,51 0.33 49 3/14/2012 81424FEB12 202-3003-431.41-10 2/12 WATER-SPR 0 4,183.74 49 3/14/2012 81424FEB12 223-3023-431.41-10 2112 WATER-SUB1 0 1,949.58 ED a)Total Vendor $31,322.62 CD -6, 4, r+ c o D o 1100000013080726 2387ICALPERS 13/14/2012 685-1015-499.23-00 111/12 SURVIVOR BENEFIT I 01 3,978.00 I Vendor i Total $3,978.00 0 n' 52 CBM CONSULTING,INC. 005449 3/14/2012 12758 310-3093-461.73-00 2/12 VISTA GRANDE ADA 0 6,230.64 0 n') 52 005456 3/14/2012 12762 330-3031-461.73-00 2/12 ENG SUPPORT-ARTERIAL 0 1,204.50 Iv nn) 52 005535 3/14/2012 12759 501-3052-431.73-00 2/12 SP CYN STORM DRN IMP 0 3,520.00 Total Vendor $10,955.14 City of Rancho Palos Verdes Check Register- MARCH 20, 2012 Date:3/14/2012 IV No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 005120 3/14/2012 50943 101-4002-441.32-00 1/12 PLAN CHECK 0 1,002.83 20 005120 3/14/2012 50962 101-4002-441.32-00 1/12 PLAN CHECK 0 196.50 20 005238 3/14/2012 50974 701-3001-431.32-00 1/12 PW INSP 0 249.00 20 005442 3/14/2012 50978 330-3031-461.73-00 1/12 ARTERIAL RD INSP 0 5,040.00 20 3/14/2012 50968 101-0000-115.40-41 1/12 INSP-VER 0 498.00 20 3/14/2012 50961 101-1003-411.32-00 1/12 CJPIA CONSULT 0 393.00 20 3/14/2012 50977 780-0000-229.04-00 TD#251 0 1,471.00 20 3/14/2012 50980 780-0000-229.04-00 TD#440 0 249.00 20 3/14/2012 50981 780-0000-229.04-00 TD#445 0 166.00 20 3/14/2012 50975 780-0000-229.04-00 TD#426 0 498.00 20 3/14/2012 50976 780-0000-229.04-00 TD#454 0 166.00 20 3/14/2012 50972 780-0000-229.04-00 TD#451 0 166.00 20 3/14/2012 50970 780-0000-229.04-00 TD#456 0 332.00 20 3/14/2012 50971 780-0000-229.04-00 TD#458 0 166.00 20 3/14/2012 50969 780-0000-229.04-00 TD#448 0 332.00 20 3/14/2012 50967 780-0000-229.04-00 TD#4438 0 249.00 Total Vendor $11,114.33 1386ICHOICE MEDIATION 1005133 13/14/2012 1100FE812 1101-4004-441.32-00 12/12 VR MEDIATION I 01 968.75 Total Vendor $968.75 2057ICHRISTMAN,PAUL I 13/14/2012 102FEB12 1101-4.002-441.59-10 '2/12 EXP-PC I 01 180.00 Total Vendor $180.00 66666ICINDY MACFARLANE 1 13/14/2012 10221 12CM 1213-3013-431.93-00 12121112 RECYCLER-CM I 01 250.00 -a m xi Total Vendor $250.00 sp(Q � Cl)i fD a °- 1378ICINTAS CORP.LOC 426 1005126 13/14/2012 1426187714 '101-3008-431.43-00 ISAhI SERVICES I 01 136.50 al . c °, > O. Total Vendor $136.50 3 � � •° 77777ICITY OF REDONDO BEACH I 13/14/2012 1042612 101-2020-417.57-00 (4/26/12 CSMFO MTG REG I 01 160.00 N °I. Total Vendor $160.00 N N 2206ICLAYTON,JOHN 1005223 13/14/2012 15475 1101-1006-411.32-00 I12 ARMCHAIR TRAVELS I 01 200.00 Total Vendor $200.00 City of Rancho Palos Verdes Check Register- MARCH 20,2012 Date:3/14/2012 IV No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 99999 CONTINENTAL ART CENTER,IN 3/14/2012 2969 101-5060-451.62-00 PURCHASES FOR RESALE 0 318.43 Total Vendor $318.43 140ICOUNTY OF LA,DEPT OF PW 1005193 112021608058 1101-3026-431.32-00 I I3'14'2012 t1'12 IND WASTE 01 639.15 Total Vendor $639.15 65 COUNTY OF LA,DEPT OF ANIMA 005299 3/14/2012 01JAN12 101-1025-421.32-00 1/12 ANIMAL CONTROL 0 6,073.14 65 3/14/2012 01JAN12 101-1025-326.10-00 1/12 ANIMAL CONTROL CR 0 -2,670.00 Total Vendor $3,403.14 1346,COX COMMUNICATIONS,INC I 13/14/2012 12-4/12 1101-1006-411.61-00 2-4112 CH33 INTERNET 01 447.00 Total Vendor $447.00 2031 DEFAZIO,TOM 3/14/2012 02FEB12 1014002-441.56-00 2/12 EXP-TDF 0 36.63 2031 3/14/2012 02FEB12 101-4002-441.59-10 2/12 EXP-TDF 0 160.00 Total Vendor $196.63 2388 DELMUNDO JEWELRY INC. 005550 3/14/2012 9300-9250 101-5060-451.62-00 PURCHASES FOR RESALE 0 630.67 Total Vendor $630.67 77iIDIANA CHO AND ASSOCIATES 1005051 13/14/2012 102FEB12 1310-3091-461.32-00 12/12 CDBG ADMIN I . z1) 1,320.00 Total Vendor $1,320.00 2054IDOCUMENT DISINTEGRATION,II J3/14/2012 110835022412 1101-1004-411.32-00 'DESTRUCTION BINS I 01 475.00 Total Vendor $475.00 -13 m X 7 1733 DODDY,MARK J. 005218 3/14/2012 022012 101-1006-411.32-00 2120-3/3/12 CH33 MGR 0 2,176.00 CO CD CO 5 o Total Vendor � $2,176.00 0) 74: 0 > o = 66666JDUANE KITCHEN I 13/14/2012 [TD#400 1780-0000-229.04-00 lTD#400 I 01 468.00 o Total Vendor $468.00 N 0 99999 EMPIRE WHOLESALE JEWELRY 3/14/2012 021912EWJ 101-0000-229.20-00 PARK REFUND 0 300.00 N N Total Vendor $300.00 666661FARD1N MANZOORI 1 13/14/2012 lTD#427 1780-0000-229.04-00 lTD#427 I 01 34.00 • City of Rancho Palos Verdes Check Register- MARCH 20, 2012 Date:3/14/2012 IV No. I Vendor I PO No.Invoice Date! Invoice No. I Account Number I Description iCk No.I Amount Total Vendor $34.00. 2178IFEDERAL ADVOCATES,INC. 1005270 3/14/2012 IRPV-02-12 1101-1002-411.32-00 J2/12 FEDERAL ADVOCACY OJ 4,000.00 Total Vendor $4,000.00 2090IFOOTHILL SOILS,INC. 1005258 13/14/2012 16838 1202-3003-431.61-00 IROW MULCH I 01 935.25 Total Vendor $935.25 999991G.W.SCHLEIDT,INC. I J3/14/2012 167484 1101-5060-451.62-00 (PURCHASES FOR RESALE 01 70.78 Total Vendor $70.78 2105IGCS INC 1005127 3/14/2012 140830 1101-3008-431.43-00 12/12 JANITORIAL SERVICES I 01 6,722.00 Total Vendor $6,722.00 2152IGIFT BLISS ENTERPRISES,LLC(005168 13/14/2012 112E557038 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 844.30 Total Vendor $844.30 66666IGOLNAZ MONTAGNE I 13/14/2012 [022112GM 213-3013-431.93-00 2/21/12 RECYCLER-GM I OI 250.00 Total Vendor $250.00 ` 1808IGOV'T FINANCE OFFICERS ASS11005329 13/14/2012 12688524 1681-2082-499.75-20 IACCTG SW SELECTION I 01 29,500.00 Total Vendor $29,500.00 66666IGREAT WEST CONTRACTORS I 13/14/2012 ITD#409 1780-0000-229.04-00 lTD#409 I 01 219.00 Total Vendor $219.00 -omX 77777IHELIO POWER I 13/14/2092 IBL#5531 1101-0000-205.00-00 ' BUS LIC PAYMENT I 01 177.00 su 6 o Total Vendor $177.00 v r: c °, D o 66666 HENKELS&MCCOY 3/14/2012 TD#403 780-0000-229.04-00 TD#403 0 85.00 v Z 66666 - 3/14/2012 TD#412 780-0000-229.04-00 TD#412 0 34.00 0 ;\, Total Vendor $119.00 0 N 2008IHOLLAND,RAY I 13/14/2012 103MAR12 1101-3001-431.32-00 I2-3/12 EXP-RH I 01 2,949.45 N Total Vendor $2,949.45 2240IHOWARD ELECTRIC 005110 13/14/2012 15544 1101-3008-431.43-00 (ELECT MAINT/REPAIRS I 01 174.30 City of Rancho Palos Verdes Check Register- MARCH 20, 2012 Date:3/14/2012 V No. Vendor PO No. ,nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $174.30 2353 HYM ENGINEERING,INC. 3114/2012 R3R 501-3052-431.32-00 VIA CANADA STORM DR RETN 0 2,300.80 2353 3/14/2012 R3R 501-3052-431.73-00 VIA CANADA STORM DR RETN 0 2,272.40 Total Vendor $4,573.20 109 INNER GARDENS COLORSCAPIt 005118 3/14/2012 02FEB12 101-3008431.43-00 2/12 INTERIOR PLANT MAINT 0 360.00 Total Vendor $360.00 2299 JANITORIAL EMPORIUM 005130 3/14/2012 6666 101-3008-431.61-00 JANITORIAL SUPPLIES 0 193.01 2299 005130 3/14/2012 6667 101-3008-431.61-00 JANITORIAL SUPPLIES 0 126.15 2299 005130 3/14/2012 6668 101-3008-431.61-00 JANITORIAL SUPPLIES 0 129.68 Total Vendor $448.84 88888 JOHN&MARY FEYK IIIIIII 3/14/2012 TD#6248 780-0000-229.01-00 TD#6248 0 824.00 Total Vendor $824.00 116IJOHN L.HUNTER&ASSOC.,INC.I 13/14/2012 IRPVPC0112 1780-0000-229.01-00 ITD#2772 I 01 488.75 Total Vendor $488.75 66666 JOSEF KUBICEK 3/14/2012 TD#416 780-0000-229.04-00 TD#416 0 68.00 Total Vendor $68.00--"-----r 666661 KI HAN 1 13/14/2012 JTD#422 I780-0000-229.04-00 jTD#422 71-7371-31 Total Vendor $134.00 -o m o 1691 KUBLA CRAFTS INC. 005170 3/14/2012 238013 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,730.43 `Q $1,730.43 CD a o Total Vendor D ° 66666 LAURO FAMILY TRUST 3/14/2012 TD#444 780-0000-229.04-00 TD#444 0 151.00 .' o Total Vendor $151.00 N 2203 LEGAL ACCESS PLANS,L.L.C. 3/14/2012 11882MAR12 685-0000-202.20-58 3/12 PREMS-LEGAL 0 108.00 R.') N Total Vendor $108.00 66666 LINDAHL CONCRETE INC. 3/14/2012 TD#425 780-0000-229.04-00 TD#425 0 34.00 City of Rancho Palos Verdes Check Register- MARCH 20, 2012 Date:3/14/2012 IV No. I Vendor IPO No.invoice Dab Invoice No. 1 Account Number I Description ICk No.I Amount 'Total Vendor $34.00 66666ILINDAHL CONCRETE,INC. I !3!14/2012 LTD#436 1780-0000-229.04-00 lTD#436 OI 34.00 Total Vendor $34.00 131 LOMITA BUSINESS MACHINES 005320 3/14/2012 37904 681-2082-499.43-00 TICKET PRINTER REPAIRS 0 312.60 131 005320 3/74/2012 38667 681-2082-499.43-00 PRINTER REPAIRS-CM 0 99.00 131 005320 3/14/2012 38677 681-2082-499.43-00 PRINTER REPAIRS-RP 0 188.27 131 .005320 3/14/2012 38717 681-2082-499.43-00 PRINTER REPAIRS-C33 0 99.00 Total Vendor $698.87 66666'LORI ZIMMERMAN I 3/14/2012 ITD#418 1780-0000-229.04-00 ITD#418 01 68.00 Total Vendor $68.00 66666IMADDEN CONTRACTORS !3!14/2012 lTD#437 1780-0.000-229.04-00 ITD#437 I 01 34.00 Total Vendor $34.00 1939IMAGIS ADVISORS,INC. !005461 (3/14/2012 102FEB12 +101-2020-F11.32-00 12/12 FIN ADVISOR I 01 717.60 Total Vendor $717.60 386 MANERI SIGN COMPANY,INC. 005157 3/14/2012 84831 101-3009-431.61-00 FUEL MOD SIGNS 0 424.13 386 005157 3/14/2012 84845 101-3009-431.61-00 FUEL MOD SIGNS 0 886.32 386 005309 3/14/2012 84813 202-3003-431.61-00 STREET SIGNS 0 144.91 Total Vendor $1,455.36 1815IMARINA LANDSCAPE,INC. !005153 !3/14/2012 (8226121101 1101-30Q9-431.43-00 112/11 IRRIGATION REPRS I 01 754.52 � X� Total Vendor $754.52 co = rn CD CO ;IV E la 0 66666 MATTUCCI PLUMBING 3/14/2012 TD#419 780-0000-229.04-00 TD#419 0 300.00 o > �• 66666 I !3/14/2012 ITD#414 1780-0000-229.04-00 ITD#414 0 19.00 ;1 z o Total Vendor .. $319.00 N 157IMDG ASSOCIATES,INC. !005062 13/14/2012 17861 1310-3092-461.32-0011/12 HIP ADMIN I 01 2,800.00 N Total Vendor $2,800.00 2089 MIA LEHRER+ASSOCIATES j95474 !3/14/2012 12965R-REV 330-3033-461.32-00 J1/12 DOG/SKATE PARK REIN-77 01 59.93 City of Rancho Palos Verdes Check Register- MARCH 20,2012 Date:3/14/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2089 MIA LEHRER+ASSOCIATES... 005474 3/14/2012 3055 330-3033-461.32-00 1/12 DOG/SKATE PARK REIM 0 157.44 Total Vendor $217.37 99999 MIRA COSTA PONY BASEBALL L 3/14/2012 091111 MCPBL 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1601MOBILE MINI INC 1005156 13/14/2012 1903748881 1101-3001-431.32-00 13/11 STORAGE-PW 01 192.64 Total Vendor $192.64 2040 MOUNTAINS RECREATION& 005071 3/14/2012 C3 101-5010-451.32-00 10-12/11 RANGER PATROL 0 32,027.49 Total Vendor $32,027.49 1123IMULTI W SYSTEMS,INC. 1005588 13/14/2012 [31230215 1225-3025-431.43-00 1ABC PUMP STATION REPRS 01 682.09 Total Vendor $682.09 1237 NATIONWIDE ENVIRONMENTAL 005113 3/14/2012 23946A 101-3007-431.43-00 2/12 BUS SHELTER CLEANUP 0 1,522.50 1237 005114 3/14/2012 23946B 202-3003-431.43-00 2/12 STREET SWEEP 0 9,900.00 Total Vendor $11,422.50 171810CE IMAGISTICS INC. 1005255 13/14/2012 1732660299 1681-6083-499.43-00 11-2/12 COPIER MAINT RP j 01 935.55 Total Vendor $935.55 171 OFFICE DEPOT, INC. 005061 3/14/2012 597568439001 101-3001-431.61-00 PW SUPPLIES 0 54.29 171 005061 3/14/2012 597918453001 101-3001-431.61-00 PW SUPPLIES 0 11.89 171 005061 3/14/2012 599058227001 101-3001--431.61-00 PW SUPPLIES 0 18.10 171 005061 3/14/2012 599058253001 101-3001-431.61-00 PW SUPPLIES 0 24.41 1 x rn 171 005070 3/14/2012 595438814001 101-5010-451.61-00 REC SUPPLIES 0 122.45 CO &0 to 171 005070 3/14/2012 597627802001 101-5010-451.61-00 REC SUPPLIES 0 10.07 o y E 3. 171 005070 3/14/2012 597628986001 101-5010-451.61-00 REC SUPPLIES 0 57.70 0 = 171 005083 3/14/2012 597382006001 1 01-5060-451.61-00 PVIC SUPPLIES 0 633.84 0 171 005083 3/14/2012 598362346001 101-5060-451.61-00 PVIC SUPPLIES 0 17.12 ^' 171 005107 3/14/2012 598554804001 101-4001-441.61-00 CD SUPPLIES 0 140.43 0 n) 171 005107 3/14/2012 598554804001 101-4002-441.61-00 CD SUPPLIES 0 36.71 Ivv 171 005322 3/14/2012 598703214001 101-2030-411.61-00 TONER-CD 0 256.80 171 005323 3/14/2012 598790546001 681-6083-499.61-00 COPIER PAPER 0 757.34 171 005324 3/14/2012 597725496001 101-2020-411.61-00 FIN SUPPLIES 0 5.31 City of Rancho Palos Verdes Check Register- MARCH 20,2012 Date:3/14/2012 IV No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC.... 005324 3/14/2012 598810519001 101-2020-411.61-00 FIN SUPPLIES 0 72.60 171 005324 3/14/2012 598811103001 101-2020-411.61-00 FIN SUPPLIES 0 4.01 171 005324 3/14/2012 598819307001 101-2020-411.61-00 FIN SUPPLIES 0 25.73 171 3/14/2012 599169230001 101-1006-411.61-00 CH33 SUPPLIES 0 34.71 171 3/14/2012 599170138001 101-1006-411.61-00 CH33 SUPPLIES 0 103.29 171 3/14/2012 599951607001 101-1006-411.61-00 CH33 SUPPLIES 0 23.56 171 3/14/2012 597826352001 101-5040-451.61-00 EVENT SUPPLIES 0 120.78 171 3/14/2012 597752569001 101-1006-411.61-00 CH33 SUPPLIES 0 195.37 171 3/14/2012 597752625001 101-1006-411.61-00 CH33 SUPPLIES 0 22.21 Total Vendor $2.74$•72 2045IPACIFIC TELEMGMT SERVICES I 3/14/2012 1355989MAR12 1101-2035-411.41-40 13/12 PAYPHONE SERVICES I 01 567.92 Total Vendor $567.92 1557IPAETEC COMMUNICATIONS,INCI 13/14/2012 153728889 Ib012035h1.41-40 12-4/12 LONG DISTANCE SERV L OI 6,945.13 Total Vendor $6,945.13 1294IPALOS VERDES PEN LAND CONI005180 13/14/2012 12012-011 '222-3022-431.32-00 I1-3/12 PB NATURE PRES FEE I OI 28,000.00 Total Vendor $28,000.00 186IPALOS VERDES PEN TRANSIT Al 13/14/2012 102FEB12 1101-0000-201.40-00 12/12 TRANSIT TICKETS f 01 1,375.00 Total Vendor $1,375.00 1170IPALOS VERDES PENINSULA DIFI I3/14J2012 1022012 1101-1026421.54-00 (EMERGENCY PREP AD I 01 400.00 Total Vendor $400.00 co 3 � 1856IPALOS VERDES PENTHOUSE HMI 13/14/2012 I4-6/12 1337-4037-441.43-00 14-6/12 HOA DUES I 01 899.01 CD Fi � Total Vendor $899.01 aD 3 �. 66666 PAR ELECTRICAL CONTRACTOF 3/14/2012 TD#424 780-0000-229.04-00 TD#424 0 600.00 i o 66666 3/14/2012 TD#420 780-0000-229.04-00 TD#420 0 200.00 66666 3/14/2012 TD#408 780-0000-229.04-00 TD#408 0 200.00 N Total Vendor $1,000.00 N N 66666IPATRIOT HIC,INC. I 13/14/2012 ITD#435 '780-0000-229.04-00 'TD#435 I 01 185.00 City of Rancho Palos Verdes Check Register-MARCH 20, 2012 Date:3//412012 V No. Vendor PO No. i nvoice Dat« Invoice No. Account Number Description Ck No. Amount Total Vendor $185.00 777771PAUL LUPO I 13/14/2012 IBL#5438 1101-2020-316.10-00 IBUS LIC OVERPAYMENT I 01 204.11 Total Vendor $204.11 99999 PAW ACTIVEWEAR,INC. 3/14/2012 50551 101-5060-451.62-00 PURCHASES FOR RESALE 0 407.60 Total Vendor $407.60 1259 PCR SERVICES CORPORATION 3/14/2012 11-2110 780-0000-229.01-00 TD#6160 0 2,690.71 1259 3/14/2012 R11-2110 780-0000-229.01-00 TD#6160 RETN 0 -134.54 Total Vendor $2,556.17 200 PETTY CASH 3/14/2012 2/14-27/12 101-1002-411.57-00 2/22 CMGR MTG EXP 0 20.00 200 3/14/2012 2/14-27/12CL 101-1002-411.57-00 2/15/12 SBCCOG-CL 0 35.00 200 3/14/2012 2/14-27/12TB 1014002-411.57-00 2115/12 SBCCOG-TB 0 35.00 200 3/14/2012 2/14-27/12 101-1004-411.57-00 1/27 MEAL EXP-CM 0 10.88 200 3/14/2012 2/14-27/12 101-1004-411.56-00 1/26 LASERFICHE MILES-CM 0 48.85 200 3/14/2012 2/14-27/12 101-1004-411.56-00 1/25 LASERFICHE MILES-CM 0 46.85 200 3/14/2012 2/14-27/12 681-3081499.43-00 GAS 0 10.00 200 3/14/2012 2/14-27/12 101-4002-441.56-00 2/14 CALBO MILES-PC 0 41.07 200 3/14/2012 2/14-27/12B 101-4002-441.56-00 2/15 CALBO MILES-PC 0 41.07 200 3/14/2012 2/14-27/12B 101-3001-431.57-00 2/27 TC REFRESHMENTS 0 12.95 200 3/1 4/2012 2/14-27/12B 1 01-5010-451.56-00 1/12 MILES-AC 0 8.33 200 3/14/2012 1/17-2/13/12 101-1001-411.57-00 LCC NEW COUNCIL EXP-SB 0 46.15 200 3/14/2012 1117-2/13/12 101-1002-411.57-00 1/18 CJ PIA-CL 0 35.00 200 3/14/2012 1/17-2/13/12 101-1002-411.57-00 1/25 CM LUNCH 0 20.00 ✓ x rn 200 3/14/2012 1/17-2/13/12 101-1002-411.57-00 EVENT REFRESHMENTS 0 50.00 cQ = cn CD a. °. 200 3/14/2012 1/17-2/13/12 101-2020-411.56-00 -1/11 MILES-MW 0 10.21 . > o 200 3/14/2012 1/17-2/13/12 101-1004-411.57-00 1/12 LASERFICHE MEAL 0 8.73 z 200 • 3/14/2012 1/17-2/13/12 101-1004-411.56-00 1/12 LASERFICHE-TT 0 33.27 74 0 200 3/14/2012 1/17-2/13/12 101-1004-411.56-00 1/12 LASERFICHE-TT 0 37.29 N o 200 3/14/2012 1/17-2/13/12 101-1004-411.56-00 1/12 LASERFICHE EXP-TT 0 20.00 I" 200 3/14/2012 1/17-2/13/12 213-3013-431.56-00 12/11 MILES-LR 0 36.63 N r" 200 3/14/2012 1/17-2/13/12 101-3001-431.59-20 2012 CETA DUES 0 20.00 200 3/14/2012 1/17-2/13/12 101-3001-431.57-00 218 CTEA MTG-MM 0 20.00 200 3/14/2012 1/17-2/13/12 101-3001-431.57-00 2/8 CTEA/ITE MTG-MM 0 30.00 City of Rancho Palos Verdes Check Register-MARCH 20,2012 Date:3/14/2012 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH... 3/14/2012 1/17-2/13/12 101-4001-441.56-00 1/11/12 MILES-AS 0 10.82 200 3/14/2012 1/17-2/13/12 101-4001-441.56-00 2/8 MILES-MZ 0 10.29 200 3/1 4/2012 1/17-2/13/12 101-4001-441.56-00 2/12 PARK FEE-JR 0 7.00 200 3/14/2012 1/17-2/13/12 1014001-441.56-00 1/19 MILES-LM 0 30.70 200 3/14/2012 1/17-2/13/12 101-1 026-421.56-00 1/26 CALEMA MILES-TB 0 33.30 200 3/14/2012 1/17-2/13/12 101-5010-451.56-00 12-1/12 MILES-RH 0 16.60 200 3/14/2012 1/17-2/13/12 101-5010-451.56-00 12-1/12 MILES-KB 0 5.55 200 3/14/2012 1/17-2/13/12 101-5010-451.56-00 12/11 MILES-SW 0 22.20 200 3/14/2012 1/17-2/13/12 101-5010-451.56-00 12/11 MILES-1H 0 34.44 200 3/14/2012 1/17-2/13/12 681-6083499.53-00 POSTAGE DUE 0 0.50 200 3/14/2012 1/17-2/13/12 101-5060-451.56-00 1/12 MILES-ER 0 13.88 200 3/14/2012 1/17-2/13/12 101-5010-451.56-00 1/12 MILES-KB 0 7.22 200 3/14/2012 1/17-2/13/12 101-4001-441.56-00 2/10 ASSR MILES-DP 0 24.98 200 3/14/2012 1/17-2/13/12 101-4001-441.57-00 2/10 MEAL EXP-AM 0 26.29 200 3/14/2012 1/17-2/13/12 101-4001-441.57-00 2/10 MEAL EXP-JR 0 26.30 200 3/14/2012 1/17-2/13/12 101-5010-451.56-00 1/12 MILES-ML 0 1 2.21 200 3/14/2012 1/17-2/13/12 101-5010-451.61-00 1/12 EXP-ML 0 24.47 200 3/14/2012 1/17-2/13/12 101-5010-451.56-00 1/12 MILES-DVS 0 24.53 200 3/14/2012 1/17-2/13/12A 101-5010-451.56-00 1/12 MILES-DP 0 12.21 200 3/14/2012 1/17-2/13/12 101-5060-451.61-00 GIFT SHOW EXPS 0 26.14 Total Vendor $1,046.91 66666IPHILIP PETERSON I 13/14/2012 lTD#433 1780-0000-229.04-00 ITD#433 I 01 336.00 Total Vendor $336.00 "0 Fl x 2383 PLATTE RIVER TRADING 005555 3/14/2012 36837 101-5060-451.62-00 PURCHASES FOR RESALE 0 932.87 cn :con 2383 005555 3/1 4/2012 36885 101-5060-451.62-00 PURCHASES FOR RESALE 0 77.29 a) 5 o - - Total Vendor $1,010.16 O > ° -1 0 z 2214I PRINCIPAL PRINCIPAL LIFE INSURANCE CCI - 13/14/2012 IAPR12 1685-1015-499.21-00 14/12 PREMS-LIFE/AD&D I 01 3,693.97 ,v Total Vendor $3,693.97 0 N N 2125 PRO GUIDE PEST ELIMINATION 005132 3/14/2012 3121 101-3009-431.43-00 2/10/12 PEST CONTROL 0 100.00 N) 2125 005132 3/14/2012 3122-3129 101-3009-431.43-00 2/12 PEST CONTROL 0 1,340.00 Total Vendor $1,440.00 City of Rancho Palos Verdes Check Register-MARCH 20, 2012 Date:3/14/2012 IV No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2029 PROVANT HEALTH SOLUTIONS, 3/14/2012 6026 101-1011-411.61-00 11/30/11 FLU CLINIC SERV 0 800.00 Total Vendor $800.00 1787 ROTARY CLUB OF PV PENINSULI005328 13/14/2012 18493 1101-1002-411.59-20 13/12 ROTARY DUES I 0 108.33 Total Vendor $108.33 1782 SAFE&SECURE 1005333 13/14/2012 J02-2012 /101-1011-411.32-00 I2/12 FINGERPRINT SERV I 0I 85.00 Total Vendor $85.00 2223 SALERNO,GINO 3/14/2012 20 101-1006-411.32-00 WOAD CAMERA OPERATOR 0 300.00 Total Vendor $300.00 1898ISERRAO,MARIA 1005219 `3/14/2012 1161 1101-1006-411.32-00 12/20-3/3/12 CH33 PRODUCER I 01 1,350.00 Total Vendor $1,350.00 2070 SIGNA MECHANICAL 005194 3/14/2012 20050 225-3025-431.43-00 El GRINDER PUMP REPRS 0 905.00 Total Vendor $905.00 1174 SIR SPEEDY PRINTING#02330 005060 3/14/2012 78124 101-3001-431.55-00 BID PROJ PRINTING 0 536.10 1174 005060 3/14/2012 78167 101-3001-431.55-00 BID PROJ PRINTING 0 332.70 1174 005060 3/14/2012 78185 101-3001-431.55-00 BID PROJ PRINTING 0 280.44 1174 • 005060 3/14/2012 78220 101-3001431.55-00 BID PROJ PRINTING 0 280.44 1174 005060 3/14/2012 78221 101-3001-431.55-00 BID PROJ PRINTING 0 665.51 Total Vendor $2,095.19 248 SOUTHERN CA EDISON 2/2/2012 12/11 5125091 101-3008-431.41-30 12/11 ELECT-BLDG 52118 6,826.42 ; X rn 248 2/2/2012 12/11 5125091 202-3003-431.41-30 12/11 ELECT-SPR 52118 431.31 ca a• 0 248 2/2/2012 12/11 5125091 202-3004-431.41-30 12/11 ELECT-TC 52118 585.09 : D o 248 2/2/2012 12/11 5125091 223-3023-431.41-30 12/11 ELECT-SUB 1 52118 46.50 -a = 248 2/2/2012 12/11 6680274 101-3009431.41-30 12/11 ELECT-PARKS 52118 72.44 z • 0 248 2/2/2012 12/11 6680274 202-3003-431.41-30 12/11 ELECT-SPR 52118 154.23 0 248 2/212012 12/11 6680274 202-3004-431.41-30 12/11 ELECT-TC 52118 1,132.13 -1') 2/2/2012 12111 6680274 211-3011-431.41-30 12/11 ELECT-ST LITES 52118 28,247.67 N " Total Vendor $37,495.79 66666ISOUTHWEST ENGINEERING,INS [3/14/2012 tTD#256 780-0000-229.04-00 [TD#256 1 01 1,414.00 City of Rancho Palos Verdes Check Register- MARCH 20, 2012 Date:3/14/2012 ItY g V No. I Vendor I PO No.Invoice Date] Invoice No. 1 Account Number I Description 1Ck No.l Amount Total Vendor $1,414.00 433 SPRINT 005079 3/14/2012 335518231-078 101-4001-441.41-40 2/12 CELL SERVICES 0 68.83 433 005079 3/14/2012 335518231-078 101-4002-441.41-40 2/12 CELL SERVICES 0 67.02 Total Vendor $135.85 1056ISTANLEY SECURITY SOLUTION1005272 `3/14/2012 126617539 1101-3008-431.43-00 (LOCKSMITH SERVICES I 01 143.00 Total Vendor $143.00 2322 SUPREME GRAPHICS,INC. 3/14/2012 14873 101-2020-411.55-00 LOGO WINDOW ENVELOPES 0 531.25 2322 005354 3/1 4/2012 14768B 101-3001-431.55-00 PW LETTERHEAD 0 11 0.48 2322 005412 3/1 4/2012 14768A 101-4001-441.55-00 CD LETTERHEAD 0 1,387.06 Total Vendor $2,028.79 2189 SURFACE CONSTRUCTORS,INC 005369 3/14/2012 4201A 202-3003-431.43-00 GUARDRAIL REPAIRS 0 2,508.50 2189 005586 3/14/2012 4201B 202-3003-431.43-00 GUARDRAIL REPAIRS 0 478.50 2189 005586 3/14/2012 4202 202-3003-431.43-00 GUARDRAIL REPAIRS 0 4,875.00 Total Vendor $7,862.00 66666ISYSTEM PAVERS 1 13/14/2012 ITD#442 1780-0000-229.04-00 lTD#442 1 01 34.00 Total Vendor $34.00 1465 TRANSFIRST HEALTH&GOVT E.005367 3/14/2012 14305 101-2020-411.69-00 1/18/12 RETURN FEES 0 16.14 1465 005367 3114/2012 14440 101-2020-411.69-00 1/12 CREDIT CARD PROC 0 27.95 1465 005367 3/14/2012 14441 101-2020-411.69-00 1/12 CREDIT CARD PROC 0 27.95 1465 005367 3/14/2012 14473 101-2020-411.69-00 1/12 CREDIT CARD PROC 0 788.28 w x 0 Total Vendor $860.32 cQ = 0 o & o , '. F- 13991U S LEGAL MGMT SERVICES,1N1005047 13/14/2012 1//48793 1101-3001-431.32-00 12/12 NOC COURIER I 01 229.37 5. I ° Total Vendor $229.37 z -1 o N 1684IULINE 13/14/2012 142521232 11015060 451.61 00 IPVIC SUPPLIES I of 179.26 1005085 N Total Vendor $179.26 N N 1701 UNDERGROUND SERVICE ALER 3/14/2012 220120555 225-3025-431.43-00 2/12 DIG ALERTS of 85.50 Total Vendor $85.50 City of Rancho Palos Verdes Check Register-MARCH 20, 2012 Date:3/14/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2067 UNITED STATES TREASURY 2/2/2012 CK#52119 101-2020-411.69-00 INFO RETURNS 52119 800.00 Total Vendor $800.00 692 VERIZON 3/14/2012 3770371 FEB12 101-2035-411.41-40 2/12 PHONE-CH 0 2,205.02 692 3/14/2012 5417073JAN12 101-2035-411.41-40 1/12 PHONE-LL 0 804.96 692 3/14/2012 5418114JAN12 101-2035-411.41-40 1/12 PHONE-HP 0 554.92 Total Vendor $3,564.90 2270 WAGEWORKS,INC. 3/14/2012 04APR12 685-1015-499.21-00 4112 PREMS-COBRA 0 125.00 Total Vendor $125.00 302 WEST 3/14/2012 824436767 101-1011-411.59-30 CA EMPLOYMENT PAMPHLETS 0 51.66 Total Vendor $51.66 301 WEST COAST ARBORISTS,INC. 005134 3/14/2012 78224 101-4004-441.43-00 2/12 TREE TRIM-VIEW RESTR 0 1,440.00 301 005149 3/14/2012 78225 202-3003-431.43-00 2/12 TREE TRIM-ROW 0 13,103.00 Total Vendor $14,543.00 1759 WEST SANITATION SERVICES 111005146 13/14/2012 2652H06 1101.3008431.43-00 12/12 SAN!SERVICES I 01. 239.50 Total Vendor $239.50 2339 WHITE NELSON DIEHL EVANS L 13/14/2012 11025219 I101-202 - 1 1.32-00 !AGENCY FIN STMT AUDIT OI 393.00 1 � Total Vendor $393.00 16 WILLDAN GROUP,INC. 3/14/2012 R7-11018 330-3033-461.32-00 MND PREP LHP REIN 0 -216.25 16 005334 3/14/2012 7-11018 330-3033-461.32-00 1/12 MND PREP-LHP 0 4,325.00 ; x rn 16 005371 3/14/2012 511431 101-3008-431.43-00 RYAN ADA IMPRVMTS 0 3,250.00 CO 50 to 16 005383 3/14/2012 611268 101-3006-431.32-00 1/12 TRAF ENGR 0 900.00 0 > Total Vendor $8,258.75 .1 0 1773 WITHERS&SANDGREN,LTD. 005344 3/14/2012 2411 330-3033-461.73-00 PLAYGROUND/PARK IMPRVMT 0 5,236.00 Total Vendor $5,236.00 ii" N 66666IYD CONSTRUCTION&DEVELOFI 13/14/2012 ITD#431 1780-0000-229.04-00 ITD#431 1 01 151.00 Total Vendor $151.00 City of Rancho Palos Verdes Check Register-MARCH 20, 2012 Date:3/14/2012 IV No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2384 ZAD FASHION INC. 005529 3/14/2012 234024 101-5060-451.62-00 PURCHASES FOR RESALE 0 611.72 Total Vendor $611.72 Total Register $357,452.17 m � CO ED CD Ey O .=+ c O ° z • .J o N O N N