CC RES 2012-030 RESOLUTION NO. 2012-30
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.
Cit y anager
Tana g
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 May 1, 2012.
AYES: Brooks, Campbell, Duhovic, Knight and Misetich
NOES: None
ABSENT: None �•
ABSTAIN: None
yor
Attest:
f.
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. 2012-30 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
May 1, 2012.
/2 c
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City Clerk
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
23491 HOUR PHOTO ETC 4/25/2012 040812 213-3013-431.55-00 SHRED/HHW BANNERS 0 65.25
Total Vendor $65.25
1181IACCELA, INC. I !4/25/2012 IMR053127 1681-0000-143.10-00 (12/13 TIDEMARK SUPPORT I 01 19,450.64
Total Vendor $19,450.64
18921AFLAC I !4/25/2012 1964416MAY12 J685-1015-499.21-00 15112 PREMS-AFLAC � 01 736.26
Total Vendor $736.26
1655JALL AREA SERVICES, INC. 1005109)4/25/2012 !120267 1101-3008-431.43-00 13/12 PLUMBING I 01 228.001
Total Vendor $228.00
2�IALL CITY MANAGEMENT SERVI1005375 14/25/2012
4/25/2012 26400A 101-0000-115.30-33 3/11-24/12 X GUARD 0 455.40
Total Vendor $910.80
2375IALLEN,BRET I !4/25/2012 11017 1101-1006-411.32-00 I4/10 VIDEO EDITING 01 100.00
Total Vendor $100.00
1010IALLIANT INSURANCE SERVICES! !4/25/2012 145741 101-1002-411.52-00 112/13 CRIME PROG I 01 1,225.00
Total Vendor $1,225.00
2386IALTA PLANNING+DESIGN, INC.I005564 4/25/2012 !120321 1330-3033-461.73-00 2/12 COAST TRAIL PROJ I 01 1,880.00
Total Vendor $1,880.00
312IAMERICAN CITY PEST CONTR011005136 4/25/2012 112D0821 1101-3008-431.43-00 (3/12 PEST CONTROL I 01 361.50!
Total Vendor $361.50
m 2411 ASPLUNDH 4/25/2012 TD#445 780-0000-229.04-00 TD#445 0 68.00
0 2411 4/25/2012 TD#451 780-0000-229.04-00 TD#451 0 34.00
'D ° Total Vendor • $102.00
N Z
0
0 1667 BANNERS&SIGNS 4 LESS 4/25/2012 REISSUE CK40840 101-5040-451.61-00 REISSUE CK40840 0 140.00
W Total Vendor $140.00
0
89 BAY ALARM COMPANY 005151 4/25/2012 2609670120315M 101-3008-431.43-00 4-7/12 ALARM-ABC 0 133.43
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. I Vendor I PO No. invoice DatEl Invoice No. 1 Account Number I Description ICk No.I Amount 1
Total Vendor $133.43
66666IBEATRICE GEYER 4/25/2012 040312BG 213-3013-431.93-00 4/3/12 RECYCLER-BG I OI 250.00
Total Vendor $250.00
2405 BERDEN,T.J. 4/25/2012 040812TB 101-0000-229.20-00 PARK REFUND 0 300.00
2405 4/25/2012 040812TB 101-5030-364.10-20 PARK REFUND 0 -282.00
Total Vendor $18.00
1288IBLUE SHIELD OF CALIFORNIA !4/25/2012 105MAY12 (685-1015-49921-00 15/12 PREMS-BS I 01 51,002.08
Total Vendor $51,002.08
2404IBLUEPRINT SERVICE&SUPPLYI005594 !4/25/2012 1178150 1101-3001-431.55-00 !COPIES I 01 57.96
Total Vendor $57.96
66666IBRUCE HARVEY I !4/25/2012 !REISSUE CK409511213-3013-431.93-00 !REISSUE CK#40951 I 01 250.00
Total Vendor $250.00
2239 BRYAN SMITH CONSULTING 005181 4/25/2012 PV1-054 101-3009-431.32-00 3/12 PARK MONITORING 0 1,200.00
2239 005182 4/25/2012 PV1-053 202-3003-431.32-00 3/12 MEDIAN INSP 0 840.00
Total Vendor $2,040.00
1952 CALIF BLDG STANDARDS COMN 4/25/2012 1-3/12 101-4002-323.60-00 1-3/12 SB1473 0 297.00
1952 4/25/2012 1-3/12 101-4002-323.60-00 1-3/12 SB1473 0 -29.70
Total Vendor $267.30
52 CBM CONSULTING, INC. 005213 4/25/2012 12794 501-3052-431.32-00 3/12 PROJ MGR-SAN RAMON 0 1,716.64
52 005449 4/25/2012 12801 310-3093-461.73-00 VISTA GRANDE ADA PROJ 0 660.00
52 005535 4/25/2012 12803 501-3052-431.73-00 3/12 SAN PEDRO CYN STORM 0 4,950.00
`D a 0
N) .--1,E 52 005589 4/25/2012 (12805 330-3031-461.73-00 PVDW MEDIAN WALKWAY 0 5,180.00
0'D 3 Total Vendor $12,506.64,
N Z
0
o 1041 CDW GOVERNMENT,INC. !005389 4/25/2012 H953882 101-2030-411.61-00 WIRELESS KEYBOARD � O) 119.40
E3 Total r $119.40
20 CHARLES ABBOTT ASSOCIATE;I005120 !4/25/2012 51127 101-4002-441.32-00 13/12 PLAN CK-B&S I 0 I 458.50
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice Dat€ Invoice No. Account Number Description Ck No. Amount
20 CHARLES ABBOTT ASSOCIATE:005120 4/25/2012 51128 101-4002-441.32-00 3/12 PLAN CK B&S 0 1,531.49
20 4/25/2012 51124 780-0000-229.01-00 TD#6255 0 792.00
20 4/25/2012 51123 780-0000-229.01-00 TD#6234 0 132.00
Total Vendor $2,913.99
99999 CHRISTY GHOBIND 4/25/2012 041512CG 101-0000-229.80-00 PARK REFUND 0 300.00
Total Vendor $300.00
1378 CINTAS CORP. LOC 426 005126 4/25/2012 426201308 101-3008-431.43-00 SANI SERVICES 0 180.00
1 378 005126 4/25/2012 426204062 1 01-3008-431.43-00 SANI SERVICES 0 180.00
1378 005126 4/25/2012 426206752 101-3008-431.43-00 SANI SERVICES 0 180.00
1 378 005285 4/25/2012 426203502 1 01-3008-431.61-00 MAT CLEANING 0 1 82.17
1378 005285 4/25/2012 426206193 101-3008-431.61-00 MAT CLEANING 0 182.17
Total Vendor $904.34
2407 CITY OF LOS ANGELES 4/25/2012 12-03 101-1004-411.32-00 3/8/11 ELECTION EXP 0 51,445.53
Total Vendor $51,445.53
2406 COLEMAN,LYNETTA 4/25/2012 042212LC 101-0000-229.20-00 PARK REFUND 0 300.00
2406 4/25/2012 042212LC 101-5030-364.10-20 PARK REFUND 0 -50.00
Total Vendor $250.00
2412 COMPANIA ANIMAL CENTER, LL 4/25/2012 TD#6216 780-0000-229.01-00 TO#6216 0 3,942.50
2412 4/25/2012 TO#6222 780-0000-229.02-00 TO#6222 0 684.00
2412 4/25/2012 TD#6223 780-0000-229.01-00 TD#6223 0 1,000.00
2412 4/25/2012 TD#6224 780-0000-229.01-00 TD#6224 0 884.09
2412 4/25/2012 TD#6226 780-0000-229.0 1-00 TO#6226 0 1,000.00
M 7J 2412 4/25/2012 TD#6227 780-0000-229.01-00 TD#6227 0 810.00
rn 5 0 2412 4/25/2012 TD#6229 780-0000-229.01-00 TD#6229 0 347.00
w , = -
2,>g Total Vendor - $8,667.59
N Z
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N 66 DAILY BREEZE 005056 4/25/2012 36545 101-3001-431.54-00 3/12 LEAGL ADS-PW 0 7,091.35
0
N 66666 4/25/2012 1011 3222-5/13PW 101-3001-431.59-30 5/12-13 DB SUB-PW 0 223.00
w
0 Total Vendor $7,314.35
1711 DCH TOYOTA OF TORRANCE 1005121 14/25/2012 1538399 1681-3081-499.43-00 'AUTO REPAIRS I 01 743.52
City of Rancho Palos Verdes Check Register-- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount
1711 DCH TOYOTA OF TORRANCE... 4/25/2012 REISSUE CK39791 681-3081-499.43-00 REISSUE CK#39791 0 375.86
Total Vendor $1,119.38
1733 DODDY,MARK J. 005218 4/25/2012 040212 101-1006-411.32-00 4/2-13/12 CH33 MGR 0 1,920.00
Total Vendor $1,920.00
1270 DOGPOOPBAGS.COM LLC 005116 4/25/2012 4297 101-3009-431.61-00 ANIMAL WASTE BAGS 0 714.00
Total Vendor $714.00
2396IEBERHARD EQUIPMENT 1005583 17g707-17 IS57981A 1101-3009-431.43-00 'TRAILER FOR WOAD I 01 215.18
Total Vendor $215.18
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1537 ECS IMAGING INC. 005611 4/25/2012 8760 101-2030-411.32-00 PROSTAR SUPPORT 0 3,000.00
1537 005611 4/25/2012 8760 681-2082-499.43-00 PROSTAR SUPPORT 0 4,770.00
1537 4/25/2012 8760A 681-0000-143.10-00 13/14 PROSTAR SUPPORT 0 1,500.00
1537 4/25/2012 8760B 681-0000-143.10-00 14/15 PROSTAR SUPPORT 0 1,500.00
Total Vendor $10,770.00
2048 EMENHISER, DAVID L. 4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-DE 0 125.00
Total Vendor $125.00
2231 ESTATE OF GAY B.STODDER 4/25/2012 REISSUE CK39960 101-0000-229.30-00 REISSUE CK#39960 0 500.00
2231 4/25/2012 REISSUE CK39960 101-5060-364.10-30 REISSUE CK#39960 0 -458.00
Total Vendor $42.00
99999 FARNAD FERDOWS 4/25/2012 REISSUE CK41797 101-0000-229.50-00 REISSUE CK#41797 0 175.00
Total Vendor $175.00
w X N
co s cn 82IFEDERAL EXPRESS CORP. 1 14/25/2012 17-854-90200 1681-6083-499.53-00 IFED X PKTS j 01 311.07
CD c-o
.� Total Vendor $311.07
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66666IFREEDOM TELECOMM I 14/25/2012 ITD#441 1780-0000-229.04-00 ITD#441 1 01 68.00
N
° Total Vendor $68.00
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2105 GCS INC 005127 4/25/2012 40936 101-3008-431.43-00 3/12 JANITORIAL SERV 0 6,322.00
Total Vendor $6,322.00
[1 11� i
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1295 GERSTNER,WILLIAM 4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-WG 0 125.00
Total Vendor $125.00
971HARDY&HARPER, INC. 1005122 !4/25/2012 139076 1202-3003-431.43-00 13/12 ROW MAINT I 01 12,096.00)
Total Vendor $12,096.00
456 HARRIS&ASSOCIATES, INC. 005273 4/25/2012 16759 501-3052-431.32-00 3/12 STABILZATN-SANRAMONC 0 75,425.50
456 005458 4/25/2012 15087 501-3052-431.32-00 9/11 STORM DRN USER FEE 0 605.00
Total Vendor $76,030.50
99999IHELEN CHUNG I !4/25/2012 1040712HC 1101-0000-229.84-00 PARK REFUND 7 01 300.00
Total Vendor $300.00
103IHOLLINGSWORTH,TOM l !4/25/2012 1040912 1101-1002-411.32-00 EVENT SIGNAGE LAYOUT ( 0) 250.00
Total Vendor $250.00
2205IHOLMAN COMPANY I !4/25/2012 105MAY12 1685-1015-499.21-00 (5/12 PREMS-EAP 01 86.64
Total Vendor $86.64
997IIRON MOUNTAIN, INC. 1005319 !4/25/2012 !103547831 1681-2082-499.43-00 13/12 OFFSITE DATA STORAGE l 01 438.02
Total Vendor $438.02
666661J.QUINN CONSTRUCTION ( (4/25/2012 ITD#440 1780-0000-229.04-00 ITD#440 01 151.00
Total Vendor $151.00
2299 JANITORIAL EMPORIUM 005130 4/25/2012 6984 101-3008-431.61-00 JANITORIAL SUPPLIES 0 119.08
2299 005130 4/25/2012 6985 101-3008-431.61-00 JANITORIAL SUPPLIES 0 86.46
2299 005130 4/25/2012 6986 101-3008-431.61-00 JANITORIAL SUPPLIES 0 115.00
pal X ry
o Total Vendor $320.54
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17,' Z 66666IJENNIFER NOVAK ( '4/25/2012 (523 1213-3013-431.93-00 !COMPOST BIN REBATE I 0[ 44.90
° Total Vendor $44.90
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0 1756IJOHN BLAIS ELECTRIC !005483 !4/25/2012 12872 1101-3009-431.43-00 (LIGHT FIXTURE INSTALL I OI 600.00
Total Vendor $600.00
City of Rancho Palos Verdes Check Register -- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount
115 JOHN M.CRUIKSHANK CONSUL 005486 4/25/2012 11176 101-3008-431.43-00 3/12 CITY HALL CANOPY 0 224.00
Total Vendor $224.00
14861 KI P P SC H U LTI ES GOLF DESIGN,' 14/25/2012 1040112 1780-0000-229.02-00 lTD#2923 1 01 700.00
Total Vendor $700.00
2410 KOHLER,STAN 4/25/2012 TD#458 780-0000-229.04-00 TD#458 0_ 34.00
2410 4/25/2012 TD#448 780-0000-229.04-00 TD#448 0 68.00
Total Vendor $102.00
143 LA COUNTY SHERIFF'S DEPT 005329 4/25/2012 123564NM 101-1021-421.32-00 3/12 GENERAL LAW SERV 0 323,039.16
Total Vendor $323,039.16
2049 LEON, GORDON 4/25/2012 032012GL 101-4001-441.57-00 3/12 LCC PLAN INST EXP-GL 0 501.17
Total Vendor $501.17
1488 LEWIS,JEFFREY 4/25/2012 05MAY12 101-4001-441.69-00 5112 EXP-JL 0 125.00
Total Vendor $125.00
130 LOMITA BLUEPRINT SERVICE, It 005094 4/25/2012 493590 I101-4001- 1.55-00 REPRO SERVICES 0 80.91
Total Vendor $80.91
99999 LORI DAVIS 4/25/2012 041412LD 101-0000-229.30-00 PARK REFUND 0 500.00
Total Vendor $500.00
386 MANERI SIGN COMPANY, INC. 005157 4/25/2012 85037 1101-3009-431.61-00 FUEL MOD AREA SIGNAGE 0 309.94
Total Vendor $309.94
co X CD 1815 MARINA LANDSCAPE, INC. 005154 4/25/2012 8226031200B 101-3009-431.43-00 3/12 PARK MAINT 0 14,276.94
0 0 1815 005154 4/25/2012 8226031203 101-3009-431.43-00 3/12 PARK MAINT 0 560.00
- >g 1815 005154 4/25/2012 8226031204 101-3009-431.43-00 3/12 PARK MAINT 0 480.00
N o 1815 005155 4/25/2012 8097031200B 101-3009-431.43-00 3/12 FUEL MOD PARK MAINT 0 1,120.00
N
0 1815 005216 4/25/2012 8097031200A 202-3003-431.43-00 3/12 ROW MEDIAN MAINT 0 550.00
w 1815 005216 4/25/2012 8225031200 202-3003-431.43-00 3/12 ROW MAINT 0 12,337.52
0
1815 005266 4/25/2012 8226031200A 223-3023-431.43-00 3/12 LANDS MAINT SUB1 0 1,586.33
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. I Vendor [PO No. Invoice Date Invoice No. 1 Account Number 1 Description ICk No.) Amount
[Total Vendor $30,910.79
66666IMARJORIE&MICHAEL MOON I 14/25/2012 '522 1213-3013-431.93-00 COMPOST BIN REBATE 1 01 65.00
Total Vendor $65.00
66666IMARTIN CONSTRUCTION, INC. I (4/25/2012 ITD#460 1780-0000-229.04-00 ITD#460 1 of 502.00
Total Vendor $502.00
157 MDG ASSOCIATES, INC. 005102 4/25/2012 7949 310-3092-461.32-00 REIM LOAN EXP 0 200.00
157 005103 4/25/2012 7946 310-3092-461.32-00 LOAN DOC PREP 0 300.00
Total Vendor $500.00
2199 MEDICAL EYE SERVICES,INC. 4/25/2012 05MAY12 685-1015-499.21-00 5/12 PREMS-MES 0 1,149.10
2199 4/25/2012 05MAY12 685-0000-115.90-00 5/12 PREMS-MES 0 81.63
Total Vendor $1,230.73
1814 MERCHANTS LANDSCAPE SERA 005115 4/25/2012 36831 202-3003-431.43-00 3/12 ROW MAINT 0 19,461.20
1814 005158 4/25/2012 36834 101-3009-431.43-00 3/12 FUEL MOD CITY LOTS 0 291.20
Total Vendor $19,752.40
202IMISETICH,ANTHONY 3/21 A RAMON EXP ( 0 1,01270� 4 25/2012 040412AM 101-1005-411.57-00 MAYORS LUNCH 0 22.47
Total Vendor $1,037.17
160 MOBILE MINI INC 005106 4/25/2012 903763441 101-4001-441.44-10 4/12 STORAGE-CD 0 192.64
160 005156 4/25/2012 903763106 101-3001-431.32-00 4/12 STORAGE-PW 0 192.64
Total Vendor $385.28
m X m 1923IMUNICIPAL CODE CORP 1005504 14/25/2012 1216250 1101-1004-411.32-00 14/12-13 CODE VIA INTERNET I 01 500.00
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Total Vendor $500.00
"' 0 1237 NATIONWIDE ENVIRONMENTAL 005113 4/25/2012 24009A 101-3007-431.43-00 3/12 STREET SWEEP 0 1,522.50
0 1237 005114 4/25/2012 24009B 202-3003-431.43-00 3/12 STREET SWEEP 0 9,900.00
W Total Vendor $11,422.50
0
2377INELSON,ROBERT A. i (4/25/2012 I 1101-400'1-441.69-00 15/12 EXP-RN 1 of 125.00
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount
Total Vendor $125.00
1961INETWORKER SERVICES,INC. !005264 4/25/2012 131677 1101-2030-411.32-00 JCOMM DEV CONF RM AV I Of 258.62
Total Vendor $258.62
99999INICKIE ROTH I !4/25/2012 foi1512NR 1101-0000-229.30-00 (PARK REFUND I Of 500.00
Total Vendor $500.00
1718I0CE IMAGISTICS INC. !005255 !4/25/2012 733540984 1681-6083-499.43-00 ICM3522 COPIER MAINT/USE i Of 2,285.40
Total Vendor $2,285.40
482IOCE NORTH AMERICA,INC. !005254 4/25/2012 987717992 1681-6083-499.43-00 I COPIER MAINT/USE I OI 1,145.30
Total Vendor $1,145.30
171 OFFICE DEPOT, INC. 005061 4/25/2012 599287242001 101-3001-431.61-00 PW SUPPLIES 0 18.39
171 005061 4/25/2012 599568767001 101-3001-431.61-00 PW SUPPLIES 0 3.34
171 005061 4/25/2012 600024430001 101-3001-431.61-00 PW SUPPLIES 0 33.16
171 005061 4/25/2012 602782556001 101-3001-431.61-00 PW SUPPLIES 0 43.57
171 005061 4/25/2012 603283351001 101-3001-431.61-00 PW SUPPLIES 0 44.97
171 005061 4/25/2012 899582335001 101-3001-431.61-00 PW SUPPLIES 0 19.63
171 005107 4/25/2012 603038955001B 101-4001-441.61-00 PLANG SUPPLIES 0 70.67
171 005322 4/25/2012 03038955001A 101-2030-411.61-00 TONER-CD 0 281.84
171 005323 4/25/2012 603974904001 681-6083-499.61-00 COPIER SUPPLIES 0 1,210.61
171 005324 4/25/2012 603662629001 101-2020-411.61-00 FIN SUPPLIES 0 55.15
171 005324 4/25/2012 603667529001 101-2020-411.61-00 FIN SUPPLIES 0 22.03
171 005324 4/25/2012 605360434001 101-2020-411.61-00 FIN SUPPLIES 0 36.91
171 4/25/2012 605793102001 101-1006-411.61-00 CH33 SUPPLIES 0 50.00
�3 y 171 4/25/2012 601909331002 101-1004-411.61-00 CCLERK SUPPLIES 0 67.43
�, �0 171 4/25/2012 603974936001 101-1002-411.61-00 CMGR SUPPLIES 0 20.98
°0 "' ` 171 4/25/2012 603808117001 101-1002-411.61-00 CMGR SUPPLIES 0 16.52 5.
N o Total Vendor $1,995.201
N 66666IONYX PAVING CO INC 1 !4/25/2012 lTD#361 1780-0000-229.04-00 'TD#361 1 01 800.00!
o Total Vendor $800.00
2063IOPTUMHEALTH FINANCIAL SER• 4/25/2012 (162734 685-1015-499.28-00 13/12 FHRA ADM 0 I 200.00
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. I Vendor I PO No. Invoice Date Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $200.00
2045IPACIFIC TELEMGMT SERVICES I 14/25/2012 1381194 1101-2035-411.41-40 15/11 PAYPHONE I 01 567.92
Total Vendor $567.92
1851PALOS VERDES PENINSULA NE1005093 14/25/2012 I36543CD 1101-4001-441.54-00 '3112 LEGAL ADS-CD I 01 2,029.39
Total Vendor $2,029.39
838 PCI 005240 4/25/2012 14893REVI 101-3006-431.43-00 STRIPING MAINT 0 27,991.24
838 4/25/2012 R14893REVI 101-3006-431.43-00 STRIPING MAINT RETN 0 -2,799.12
Total Vendor $25,192.12
200 PETTY CASH 4/25/2012 3/23-4/9/12 101-1002-411.57-00 3/28 CITY MANAGER MTG 0 20.00
200 4/25/2012 3/23-4/9/12 101-1026-421.56-00 3/12 CPRS PARK-TB 0 20.00
200 4/25/2012 3/23-4/9112 101-1026-421.56-00 3/12 CPRS MILES-TB 0 39.58
200 4/25/2012 3J23-4/9/12 101-1026-421.56-00 3/12 OARRS MILES-TB 0 28.99
200 4/25/2012 3/23-4/9/12 101-2020-419.56-00 POLYCOM MILES-TT 0 49.98
200 4/25/2012 3/23-4/9/12 101-4001-441.5 6-00 3/29 MILES-DP 0 18.04
200 4/25/2012 3/23-4/9/12 101-4001-441.56-00 3/28 MILES-AS 0 11.21
200 4/25/2012 3/23-4/9/12 101-4001-441.56-00 3/26 MILES-LM 0 27.36
200 4/25/2012 3/23-4/9/12 101-5030-451.61-00 PARK SUPPLIES 0 23.37
200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 3/22 CPRS MILES-ML 0 29.98,
200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 2-3/12 M1LES-JW 0 47.35
200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 3/12 MILES-DP 0 8.60
200 4/25/2012 3/23-4/9/12 681-3081-499.43-00 AUTO GAS 0 20.00
200 4/25/2012 3/23-4/9/12 101-3001-431.57-00 4/12 CTEA MTG-MM 0 20.00
200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 3/12 MILES-ML 0 27.75
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m� 200 4/25/2012 3/23-4/9/12 101-5030-451.61-00 PET SAVE DONATION 0 50.00
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a� Total Vendor $442.21
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N o 2409IPHILIP EARL PHOTOGRAPHS I 14/25/2012 1030912 1101-1006-411.32-00 (3/9/12 CAMERA OP I 01 100.00
o Total Vendor $100.00
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0 66666 PHILIP PETERSON 4/25/2012 TD#450 780-0000-229.04-00 TD#450 0 34.00
Total Vendor $34.00
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City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice DatE Invoice No. Account Number _ Description Ck No. Amount
2408 PHOENIX HIGHWAY PRODUCTS 005585 4/25/2012 9798 681-3081-499.76-00 RADAR TRAILER 0 6,300.89
Total Vendor $6,300.89
2204IPLIC-SBD GRAND ISLAND I 14/25/2012 105MAY12 1685-1015-499.21-00 15/12 PREMS-PLIC I 01 4,378.70
Total Vendor $4,378.70
2125IPRO GUIDE PEST ELIMINATION J005132 14/25/2012 13130-3140 1101-3009-431.43-00 14/12 PEST CONTROL j 01 2,080.00
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Total Vendor $2,080.00
220 RICHARDS,WATSON&GERSHC 4/25/2012 02FEB12 101-1 003-41 1.33-00 2/12 LEGAL 0 55,699.56
220 4/25/2012 02FEB12 213-3013-431.33-00 2/12 LEGAL-SW/WR 0 771.37
Total Vendor • $56,470.93
2009 RINCON CONSULTANTS, INC. 005312 4/25/2012 16586 101-4001-441.32-04 71-3/12 ZONE2 EIR 0 1,626.73
2009 4/25/2012 R16586 101-4001-441.32-00 1-3/12 ZONE2 EIR RETN 0 -81.34
Total Vendor $1,545.39
77777 RYAN MILLS 4/25/2012 BUKD-0540 685-1015-499.24-00 TUITION REIM-RM 0 500.00
Total Vendor $500.00
66666 SAM AOKI 4/25/2012 040312SA 213-3013-431.93-00 4/3/12 RECYCLER-SA 0 250.00
Total Vendor $250.00
66666 SC LANDSCAPE CONSTRUCTIO 4/25/2012 TD#452 780-0000-229.04-00 TD#452 0 34.00
Total Vendor $34.00
•
1898ISERRAO, MARIA 1005219 4/25/2012 1164 101-1006-411.32-00 4/2-15/12 CH33 PRODUCER 0 850.00
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Total Vendor $850.00
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1781 SHANKS,THOMAS E., PHD 005340 4/25/2012 INV 900 101-1002-411.32-00 8-11/11 COUNCIL TRAINING 0 1,915.10
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Total Vendor $1,915.10
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0 2070 SIGNA MECHANICAL 005194 4/25/2012 20083 225-3025-431.43-00 1E1 GRINDER PUMP REPRS 0 2,098.75
w 2070 005194 4/25/2012 20110 225-3025-431.43-00 ER GRINDER PUMP REPRS 0 729.94
0
Total Vendor $2,828.69
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
2116 SJA PAINTING 005131 4/25/2012 418 101-3009-431.43-00 GRAFFITI REMOVAL 0 600.00
2116 005131 4/25/2012 421 101-3009-431.43-00 GRAFFITI REMOVAL 0 620.00
Total Vendor $1,220.00
1763 SOUTHERN CA EDISON CO 4/25/2012 082212SCE 101-0000-229.20-00 PARK REFUND 0 300.00
1763 4/25/2012 082212SCE 101-5030-364.10-20 PARK REFUND 0 492.50
Total Vendor $792.50
70 STATE OF CA,DEPT OF CONSEF 4/25/2012 1-3/12 101-4002-323.20-00 1-3/12 STRONG MOTION 0 198.12
70 4/25/2012 1-3/12 101-4002-323.50-00 1-3/12 STRONG MOTION 0 -9.91
Total Vendor $188.21
1436ISTATE OF CA,DEPT OF JUSTICE1005301 14/25/2012 1903166 1101-1011-411.32-00 13/12 FINGERPRINTING I 01 96.00
Total Vendor $96.00
1930ITELVUE CORPORATION '005624 14/25/2012 13768 1101-1006-411.32-00 14/12-13 PEG TV I 01 3,000.001
Total Vendor $3,000.00
1298ITETREAULT,PAUL I 14/25/2012 105MAY12 (101-4001-441.69-00 15/12 EXP-PT I OI 125.00
Total Vendor $125.00
1748ITOMBLIN,DAVID L. 1 14/25/2012 105MAY12 1101-4001-441.69-00 15/12 EXP-DT I 01 125.00
Total Vendor $125.00
17011UNDERGROUND SERVICE ALERT 14/25/2012 '320120562 1225-3025-431.43-00 13/12 DIG ALERTS I 01 118.50
Total Vendor $118.50
"0 m 73 1602 UNITED TRAFFIC SERVICES S 005330 4/25/2012 32642 202-3003-431.61-00 TRAF CONTROL DEVICES 01 196.88
0 1602 & (4/25/2012 32661 202-3003-431.61-00 TRAF CONTROL DEVICES 0 2,433.06
y o• Total Vendor $2,629.94
' 0 1521IUPBEAT SITE FURNISHINGS 1005111 14/25/2012 1505924 1101-3009-431.43-00 (PICNIC BENCHES I 01 1,952.01
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N Total Vendor $1,952.01
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692 VERIZON 4/25/2012 5441523MAR12 101-2035-411.41-40 3-5/12 PHONE-CH 0 104.05
692 4/25/2012 3771222MAR12 101-2035-411.41-40 3-5/12 PHONE-ABC 0 286.85
City of Rancho Palos Verdes Check Register- MAY 1, 2012 Date:4/25/2012
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
77777 VERIZON... 4/25/2012 CA81U11160312 101-2035-411.43-00 2012 POLE ATTACHMTS/LEASE 0 50.00
Total Vendor $440.90
20601VERIZON BUSINESS I 14/25/2012 168506328 1101-2035-411.41-40 I2-4/12 T1 SERV @ HESSE I 01 1,678.41
Total Vendor $1,678.41
66666IVINOD JINDAL I !4/25/2012 1RE1SSUECK401531780-0000-229.04-00 1RE1SSUECK40153 I OI 510.30
Total Vendor $510.30
503IVORTEX INDUSTRIES, INC. !005620 !4/25/2012 I7-662190-1 101-3008-431.43-00 IER ROLLUP DOOR REPRS I O( 756.00
Total Vendor $756.00
2224IWAGEWORKS, INC. ' !4/25/2012 IO5MAYI2 '685-1015-499.21-00 15/12 PREMS-FLEX I 01 76.25
Total Vendor $76.25
1530IWESTERN MEDICAL GROUP, !4/25/2012 I03MAR12 101-1011-411.32-00 13/12 EMPLYMT PHYS I 01 30.001
Total Vendor $30.00
Total Register $794,320.22
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