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CC RES 2012-036
RESOLUTION NO. 2012-36 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.I AiL W 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 May 15, 2012. AYES: Brooks, Campbell, Duhovic, Knight and Misetich NOES: None ABSENT: None ABSTAIN: None Ma or Attest: (- &+-a-liZ /9/ 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. 2012-36 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 15, 2012. City Clerk City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. 1 Vendor I PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $40,296.00 1570 BANK OF AMERICA,#8190/8612 4/18/2012 04APR12 101-1004-411.59-10 TIC TRAINING 52134 454.19 1570 4/18/2012 04APR12 101-1002-411.32-00 TEAM BLDG WORKSHOP 52134 592.50 1570 4/18/2012 04APR12 101-1001-411.57-00 5/12 CCCA CONF-SB 52134 320.00 1570 4/18/2012 04APR12A 101-1001-411.57-00 SALUTE TO BUS-AM 52134 125.00 1570 4/18/2012 04APR12B 101-1001-411.57-00 SALUTE TO BUS-BC 52134 125.00 1570 4/18/2012 04APR12C 101-1001-411.57-00 SALUTE TO BUS-JK 52134 125.00 1570 4/18/2012 04APR12D 101-1001-411.57-00 SALUTE TO BUS-JD 52134 125.00 1570 4/18/2012 04APR12D 101-1001-411.57-00 PVPCC LEG FORUM-BC 52134 45.00 1570 4/18/2012 04APR12 101-4001-441.59-30 PLAN PUBLICATIONS 52134 39.00 1570 4/18/2012 04APR12D 101-1004-411.32-00 ARCHIVAL BOX/CART 52134 116.84 1570 4/18/2012 04APR12 101-4001-441.44-10 STORAGE FEES 52134 90.13 1570 4/18/2012 04APR12 101-4002-441.59-20 B&S DUES 52134 215.00 1570 4/18/2012 04APR12 101-1011-411.59-20 SHRM DUES 52134 180.00 1570 4/18/2012 04APR12 681-3081-499.43-00 AUTO GAS 52134 1,050.52 1570 4/18/2012 04APR12 101-1026-421.61-00 EOC SUPPLIES 52134 65.63 1570 4/18/2012 04APR12 101-1 005-411.57-00 MTGS&C O N F 52134 435.04 1570 4/18/2012 04APR12 101-1002-411.57-00 MISC CM MTGS/CONF 52134 559.98 1570 4/18/2012 04APR12 101-1011-411.61-00 JPIA SUPPLIES 52134 132.39 1570 4/18/2012 04APR12 101-5030-451.61-00 FACILITY SUPPLIES 52134 73.09 1570 4/18/2012 04APR12 101-5060451.61-00 PVIC SUPPLIES 52134 77.68 1570 4/18/2012 04APR12 101-5070-451.61-00 REACH SUPPLIES 52134 43.46 1570 4/18/2012 '04APR12 101-4001--441.57-00 PLANNING MTGS/CONF 52134 882.68 1570 4/18/2012 04APR12 101-3008-431.61-00 BLDG MAINT SUPPLIES 52134 1,235.68 1570 4/18/2012 04APR12 101-3001-431.61-00 FURN CREDIT/PW SUPPLIES 52134 -398.63 a) X (D 1570 4/18/2012 04APR12 101-3006-431.61-00 TRAF MGMT SUPPLIES 52134 215.03 CO Cl) 1570 4/18/2012 04APR12 101-3009-431.61-00 PARK SUPPLIES 52134 238.79 o > o 1570 4/18/2012 04APR12 101-3001-431.57-00 SALUTE TO BIZ-RH 52134 125.00 E',) z 1570 4/18/2012 04APR12 101-5040-451.61-00 SPEC EVENT SUPPLIES 52134 546.08 0 k) 1570 4/18/2012 04APR12 101-3001-431.61-00 FURN 52134 376.47 0 N Total Vendor $8,211.55 w 0) - - 89 BAY ALARM COMPANY 005151 5/9/2012 1011370120415M 101-3008-431.43-00 5-8/12 ALARM-LL 0 157.50 89 005151 5/9/2012 2004070120415M 101-3008-431.43-00 5-8/12 ALARM MONITORING 0 2,643.96 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1821 A-1 GILBERT ANSWERING SERV 005183 5/9/2012 05MAY12 225-3025-431.32-00 5/12 ABC ANSWER SERV 0 82.55 Total Vendor $82.55 6531ACOM SOLUTIONS, INC. 15/9/2012 11717051N 101-2030-411.61-00 IMICR TONER-NP I 01 151.16 Total Vendor $151.16 1841 ADP, INC. 005067 5/9/2012 264891 101-2020-411.32-00 P/E 4/6/12 0 914.79 1841 005263 5/9/2012 271271 101-1011--411.32-00 HR BENEFIT SOLUTION oi 1,280.42 Total Vendor $2,195.21 1655 ALL AREA SERVICES,,INC. 005109 5/9/2012 120270 101-3008-431.43-00 3112 PLUMBING SERVICES 0 1,151.70 1655 005109 5/9/2012 1 20279 101-3008-431.43-00 4/12 PLUMBING SERVICES 0 325.43 1655 005109 5/9/2012 120281 101-3008-431.43-00 4/12 PLUMBING SERVICES 0 390.14 1655 005109 5/9/2012 120286 101-3008-431.43-00 4/12 PLUMBING SERVICES 0 31 2.47 1655 005109 5/9/2012 120299 101-3008-431.43-00 4/12 PLUMBING SERVICES 0 296.02 1655 005129 5/9/2012 120325 225-3025-431.43-00 ABC GRINDER PUMP MAINT 0 456.99 Total Vendor $2,932.75 22 ALL CITY MANAGEMENT SERVIC 005375 5/9/2012 26571A 1 01-1024-421.32-00 3/25-4/7/12 X GUARD 0 227.70 22 5/9/2012 26751 B 101-0000-1 15.30-33 3/25-4/7/12 X GUARD 0 227.70 Total Vendor $455.40 2375JALLEN,BRET I 1519/2012 1b0'18 1101-1006-411.32-00 14/12 VIDEO/CAMERA SERV 01 400.00 Total Vendor $400.00 628 AMERICA'S TROPHY COMPANY 5/9/2012 041612 101-1026-421.32-00 IEOC NAMEPLATE 01 11.42 -0 rn 73 628 5/9/2012 040912 101-1005-411.61-00 MISC COMMITTEE BADGES 0 345.29 co 7 0 628 5/9/2012 041112 101-1005-411.61-00 OVERSIGHT CMTE NAMEPLATES 0 34.26 CD v. _ , 0 > 5 Total Vendor $390.97 G' 0 1990 AMERINATIONAL COMMUNITY S 005050 5/9/2012 HIP#11-137C 310-3092-461.32-00 HIP ESCROW FEE 0 130.00 0 1990 005050 5/9/2012 HIP#11-142C 310-3092-461.32-00 HIP ESCROW FEES 0 130.00 N 1990 5/9/2012 HIP#11-137A 310-0000-143.10-00 HIP#11-137 GRANT/LOANS 0 20,000.00 C..) 0) 1990 5/9/2012 HIP#11-137B 310-0000-143.10-00 HIP#11-137 RECORD FEE 0 18.00 1990 5/9/2012 HIP#11-142B 310-0000-143.10-00 HIP#11-142 RECORD FEE 0 18.00 1990 5/9/2012 HIP#11-142A 310-0000-143.10-00 HIP#11-142 GRANT/LOAN 0 20,000.00 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. I Vendor I PO No.iinvoice Date' Invoice No. 1 Account Number 1 Description [ck No.I Amount Total Vendor $2,801.46 999991BETTY REIDER 1 15/9/2012 1042412BR 1101-0000-229.20-00 'PARK REFUND 01 175.00 ITotal Vendor $175.00 1944 BLAIS&ASSOCIATES, INC. 005313 5/9/2012 03-2012-RP1 101-1002-411.32-00 3/12 GRANT ASSISTANCE 0 1,148.35 1944 005313 5/9/2012 03-2012-RP2 101-1002-411.32-00 3/12 TIGER ASSISTANCE 0 3,501.001 Total Vendor $4,649.35 2413 BMI 5/9/2012 22185910 101-5010-451.32-00 MUSIC LICENSING 0 320.00 Total Vendor $320.00 2198ICALIFORNIA DENTAL NETWOR141 15/9/2012 106JUN12 1685-1015-499.21-00 16112 PREMS-DENTAL I 01 253.32 Total Vendor $253.32 49 CALIFORNIA WATER SERVICE C 5/9/2012 88474APR12 202-3003-431.41-10 4/12 WATER-SS/IND PK 0 206.44 49 5/9/2012 81424APR12 101-3008-431.41-10 4/12 WATER-BLDG 0 3,223.94 49 5/9/2012 81424APR12 .101-3009-431.41-10 4/12 WATER-PARKS 0 11,803.84 49 5/9/2012 81424APR12 223-3023-431.41-10 4/12 WATER-SUB' 0 2,360.17 49 5/9/2012 81424APR12 202-3003-431.41-10 4/12 WATER-SPR 0 3,735.90 49 4/18/2012 81424MAR12 101-3008-431.41-10 3/12 WATER-BLDG 52135 2,508.97 49 4/18/2012 81424MAR12 101-3009-431.41-10 3/12 WATER-PARKS 52135 10,283.18 49 4/18/2012 81424MAR12 223-3023-431.41-10 3/12 WATER-SUB' 52135 1,568.53 49 4/18/2012 81424MAR12 202-3003-431.41-10 3/12 WATER-SPR 52135 3,598.70 Total Vendor $39,289.67 52 ICBM CONSULTING, INC. 005456 I5'9'2012 12800 I330303161.7300 13/12 ART REHAB CM 01 3,295.00 m X l 1 um : o Total Vendor $3,295.00 v- 0 CA ° D z 1 041 CDW GOVERNMENT, INC. 005389 5/9/2012 J681 961 101-2030-411.61-00 PORTABLE DRIVES 0 1 55.92 Z")., 0 1041 005389 5/9/2012 J888353 681-2082-499.61-00 KEYBOARD 0 192.13 o Total Vendor $348.05 N a 20 CHARLES ABBOTT ASSOCIATES 5/9/2012 51152 101-0000-115.40-41 3/12 INSP-VER 0 249.00 20 5/9/2012 51141 101-0000-11 5.40-10 3/12 INSP-WATER 0 3,403.00 20 5/9/2012 51141 101-0000-115.40-20 3/12 INSP-GAS CO 0 1,328.00 City of Rancho Palos Verdes Check Register- MAY I5, 2012 Date:5/9n012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE: 5/9/2012 51141 101-0000-115.40-30 3/12 INSP-SCE 0 5,727.00 20 5/9/2012 51151 780-0000-229.04-00 TD#469 0 332.00 20 5/9/2012 51150 780-0000-229.04-00 TD#468 0 332.00 20 5/9/2012 51149 780-0000-229.04-00 TD#459 0 166.00 20 5/9/2012 51148 780-0000-229.04-00 TD#455 0 166.00 20 5/9/2012 51147 780-0000-229.04-00 TD#463 0 249.00 20 5/9/2012 51145 780-0000-229.04-00 TD#426 0 249.00 20 5/9/2012 51142 780-0000-229.04-00 TD#251 0 747.00 Total Vendor $12,948.00 1386(CHOICE MEDIATION . 1005133 15/9/2012 1412A 1101-4004-441.32-00 14/12 VR MEDIATION J 01 3,218.75 Total Vendor $3,218.75 2057 CHRISTMAN,PAUL 5/9/2012 041812 101-4002-441.59-10 4/18 RES PLAN EXAM 0 180.00 2057 5/9/2012 042912 101-4002-441.61-00 B&S WEEK SUPPLIES 0 138.55 Total Vendor $318.55 1378 CINTAS CORP.LOC 426 005126 5/9/2012 426182278 101-3008-431.43-00 SANI SERVICES 0 130.00 1378 005285 5/9/2012 426208893 101-3008-431.61-00 MAT CLEANING 0 182.17 1378 005285 5/9/2012 46211562 101-3008-431.61-00 MAT CLEANING 0 182.17 1378 005285 5/9/2012 426214313 1101-3008-431.61-00 MAT CLEANING 0 182.17 Total Vendor $676.51 1336ICINTAS FIRST AID&SAFETY 1005397 15/9/2012 1168506197 I101-102 - 21.61-00 lIST AID SUPPLIES I 01 790.85 Total Vendor $790.85 � m � 65 COUNTY OF LA,DEPT OF ANIMA 005299 5/9/2012 03MAR12A 101-1025-421.32-00 3/12 ANIMAL CONTROL 0 3,901.42 rn � 0 65 I (5/9/2012 103MAR126 101-1025-326.10-00 I3/12ANIMAL CONTROL CREDIT 0 -2,600.00 ono Total Vendor $1,301.42 c � 721DIANA CHO AND ASSOCIATES 1005051 15/9/2012 JO3MARI2 1310-3091-461.32-00 13/12 CDBG ADM I 01 1,120.00 N Total Vendor $1,120.00 N 1733IDODDY, MARK J. 1005218 15/9/2012 1041612 1101-1006-411.32-00 14/16-26/12 CH33 MGR I 01 1,920.00 Total Vendor $1,920.00 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount 99999 EMIKO MATSUZAKA 5/9/2012 050412EM 101-5030-347.90-00 PARK REFUND 0 49.00 Total Vendor $49.00 9148IEMPLOYMENT DEVELOPMENT[I 15/9/2012 (L0218853120 1101-1011-411.69-00 1-3/12 UI I 01 4,851.53` Total Vendor $4,851.53 2178IFEDERAL ADVOCATES, INC. 1005270 15/9/2012 1RPV-04-12 1101-1002-411.32-00 '4/12 FED ADVOCACY 01 4,000.00 Total Vendor $4,000.00 99999IFLORA LEE I 15/9/2012 j050412F 1101-5030-347.90-00 (PARK REFUND r 01 49.00 Total Vendor $49.00 2090 IFOOTHILL SOILS, INC. 1005258 15/9/2012 j6989 1202-3003-431.61-00 1ROW MULCH 0 935.25 005258 5/9/2012 j7054 101-3009-431.61-00 PARK MULCH I 0 935.25 1 Total Vendor $1,870.50 249 GAS COMPANY,THE 15/9/2012 5/9/2012 104APR12RYAN I 04APR12PV C 101-3008-431.41-20 14/12 GAS-RYAN 1 4/12 GAS-PV IC 0 185.6I f Total Vendor $262.89 1295IGERSTNER,WILLIAM 5/9/2012 032012WG ,101-4001-441.57-00 3/12 PLAN INST EXP-WG ' 0 1,021.54 Total Vendor - $1,021.54 456 HARRIS&ASSOCIATES, INC. 1005310 15/9/2012 16711 1330-3031-461.32-00 13/12 ART ROAD REHAB OI 30,407.301 Total Vendor $30,407.30 -0 m x 2298IHDR ENGINEERING, INC. 1005100 15/9/2012 1377291 H 1213-3013-431.32-00 13/12 SRRE SERVICES r 01 5,350.26) co X a Total Vendor $5,350.26 CD Er-°, D g• 2360JHOWE, KATIE [ 15/9/2012 1041712 1101-5010-451.61-00 DOG INDO CARDS I 01 166.471 o Total Vendor $166.47 N N 1987IHVAC CONSULTING 1005395 15/9/2012 12042 1101-3008-431.43-00 IHVAC SERVICES I 01 552.001 rn Total Vendor $552.00 109IINNER GARDENS COLORSCAPI1I005118 15/9/2012 f04APR12 1101-3008-431.43-00 14/12 INTERIOR PLANT MAINT [ 01 360.001 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. 1 Vendor I PO No. nvoice Date Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $360.00 2299`JANITORIAL EMPORIUM 1005130 15/9/2012 17111 1101-3008-431.61-00 (JANITORIAL SUPPLIES I 01 120.17 Total Vendor $120.17 1756IJOHN BLAIS ELECTRIC 1005229 15/9/2012 [2879 1225-3025-431.43-00 (ELECT REPAIRS-ABC PUMP ( 01 247.68 Total Vendor $247.68 116 JOHN L. HUNTER&ASSOC.,INC.005140 5/9/2012 RPVNP0312 101-3007-431.32-00 3/12 NPDES 0 5,499.75 116 5/9/2012 RPVJ70312 780-0000-229.04-00 TD#2272 0 1,242.50 Total Vendor $6,742.25 2414 KELLY TEMPORARY SERVICES 5/9/2012 14094213 101-5010-451.32-00 TEMP ADM ASSIST 0 440.00 2414 5/9/2012 12144577 101-5010-451.32-00 TEMP ADM ASSIST 0 440.00 2414 5/9/2012 13099036 101-5010-451.32-00 TEMP ADM ASSIST 0 440.00 2414 5/9/2012 11110546 101-5010-451.32-00 TEMP ADM ASSIST 0 440.00 Total Vendor $1,760.00 2250 KLING CONSULTING GROUP,INS 005125 5/9/2012 32301-32317 101-4006-441.32-00 3/12 GEOTECH 0 7,500.00 2250 005125 5/9/2012 32322 101-4002-441.32-00 3/12 GEO-B&S 0 742.50 2250 5/9/2012 32321 780-0000-229.01-00 TD#6214 0 247.50 2250 5/9/2012 32319 780-0000-229.01-00 TD#6214 0 660.00 2250 5/9/2012 32320 780-0000-229.01-00 TD#6253 0 703.50 2250 5/9/2012 32323 780-0000-229.02-00 TD#4179 0 948.75 Total Vendor $10,802.25 � X � 1937IKUTAK ROCK LLP I ,5/9/2012 11745716 1101-1003-411.32-00 (3/12 LEGAL-#21517-1 I 01 611.98) � a o Total Vendor $611.98 > � 125�LEAGUE OF CA CITIES � 15/9/2012 11856 101-1001-411.57-00 14/5/12 LCC MTG-AM � 0� 35.00 .:°.) o Total Vendor $35.00 N n, 2203ILEGAL ACCESS PLANS, L.L.C. I 5/9/2012 112289MAY12 (685-0000-202.20-58 15/12 PREMS-LEGAL 1 01 108.00 � Total Vendor $108.00 131JLOMITA BUSINESS MACHINES 1005320 15/9/2012 )39100 [ 91-2030-411.61-00 TONER-LL I 01 420.86 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. Vendor PO No. invoice Date invoice No. Account Number Description Ck No. Amount. 131 LOMITA BUSINESS MACHINES...005320 5/9/2012 39140 101-2030-411.61-00 MICR TONER-FIN 0 130.50 131 005320 5/9/2012 39346 681-2082-499.43-00 .;PRINTER REPAIRS-FIN 0 141.41 Total Vendor $692.77 1939IMAGIS ADVISORS, INC. 1005461 15/9/2012 11271APR12 1101-2020-411.32-00 14/12 FIN ADVISOR I 01 954.00 Total Vendor $954.00 1815 MARINA LANDSCAPE, INC. 005153 5/9/2012 8226031205 101-3009-431.43-00 4/12 IRRIGATION REPAIRS 0 4,400.00 1815 005154 5/9/2012 8226021203 101-3009-431.43-00 4/12 PARK MAINT 0 700.00 1815 005154 5/9/2012 8226031207 101-3009-431.43-00 4/12 PARK MAINT 0 320.00 1815 005154 5/9/2012 8226031208 101-3009-431.43-00 4/12 PARK MAINT 0 425.00 1815 005154 5/9/2012 8226031209 101-3009-431.43-00 4/12 PARK MAINT 0 225.00 Total Vendor $6,070.00 2242IMCGEE SURVEYING CONSULTI11005591 15/9/2012 1949 1101-3001--431.32-00 'GRANDVIEW PARK SURVEY I 01 2,870.34 Total Vendor $2,870.34 157IMDG ASSOCIATES, INC. 1005062 15/9/2012 17972 I310-3092-461.32-00 13/12 HIP ADM I 01 1,360.00 Total Vendor $1,360.00 1814 MERCHANTS LANDSCAPE SER,005115 5/9/2012 37048 202-3003-431.43-00 4/12 ROW MAINT 0 300.00 1814 005158 5/9/2012 37047 101-3009--431.43-00 4/12 FUEL MOD SERVICES 0 1,024.00 1814 005158 5/9/2012 37049 101-3009-431.43-00 4/12 FUEL MOD SERVICES 0 1,708.00 1814 005158 5/9/2012 37073 101-3009-431.43-00 4/12 FUEL MOD SERVICES 0 752.00 1814 005158 5/9/2012 37074 101-3009-431.43-00 4/12 FUEL MOD SERVICES 0 1,718.40 1814 005158 5/9/2012 37076 101-3009-431.43-00 4/12 FUEL MOD SERVICES 0 51 2.00 - m m 1814 005158 5/9/2012 37077 101-3009-431.43-00 4/12 FUEL MOD SERVICES 0 1,360.00 CD ora 7 0 1814 005160 5/9/2012 37050 213-3013-431.43-00 4/12 SILO CLEANUP 0 140.80 xv E 1814 005161 5/9/2012 37046 101-3009-431.43-00 4/12 IRRIGATION REPAIRS 0 449.60 0 > 5' w z 1814 005161 5/9/2012 37075 101-3009-431.43-00 4/12 IRRIGATION REPAIRS 0 666.03 •° Total Vendor $8,630.83 N O ^1 w 158IMERIT CIVIL ENGINEERING, INC1005305 15/9/2012 111760-04 1501-3052-431.73-00 MIRALESTE STORM DRAIN L • 01 2,558.00 0' Total Vendor $2,558.00 2089 MIA LEHRER+ASSOCIATES 005474 5/9/2012 3041 330-3033-461.32-00 DOG/SKATE PARK ANALYSIS I 01 2,000.00 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V Na I Vendor I PO No.lInvoice Date Invoice Na j Account Number I Description ICk No.I Amount Total Vendor $2,000.00 24151MIHRANIAN,ARA f `5/9/2012 1041512M ]101-4001-441.57-00 14/12 APA CONF EXP-AM I 01 164.58 Total Vendor $164.58 952 MIRALESTE CATERING 005447 5/9/2012 010312 101-1005-411.57-00 1/3/12 CATERING 0 387.45 952 005447 5/9/2012 011712 101-1005-411.57-00 1117/12 CATERING 0 309.95 952 005447 5/9/2012 013112 101-1005-411.57-00 1/31/12 CATERING 0 271.90 952 005447 5/9/2012 020612 101-1005-411.57-00 2/6/12 CATERING 0 271.90 952 005447 5/9/2012 020712 101-1005-411.57-00 2/7/12 CATERING 0 271.90 952 005447 5/9/2012 022112 101-1005-411.57-00 2/21/12 CATERING 0 271.90 952 005447 5/9/2012 030612 101-1005-411.57-00 3/6/12 CATERING 0 271.90 952 005447 5/9/2012 032112 101-1005-411.57-00 3/21/12 CATERING 0 271.90 952 5/9/2012 032012 101-1005-411.57-00 3/20/12 CATERING 0 271.90 Total Vendor $2,600.70 160 MOBILE MINI INC 045156 5/9/2012 903765368 101-3001-431.32-00 5/12 STORAGE-PW 0 192.64 Total Vendor $192.64 1923IMUNICIPAL CODE CORP I 15/9/2012 1216673 101-1004-411.61-00 (CODE SUPPLEMENTS I 01 474.82 Total Vendor $474.82 2134f MURPHY,MELISSA I 15/9/2012 1041212 (101-3001-431.56-00 (PAVEMENT PRESRV MILES-MM r 01 74.37 Total Vendor $74.37 99999IMYLA CRUZANO CAWA I J5/9/2012 [042112MCC 101-0000-229.20-00 (PARK REFUND I 01 300.00 � X� Total Vendor $300.00 o�0 6 c 1718I0CE IMAGISTICS INC. ,005255 15/9/2012 1733540903 1681-6083-499.43-00 (#4520 COPIER MAINT/USE I- 01 626.04 D = Total Vendor $626.04 F.,.)' z 0 0 171 OFFICE DEPOT, INC. 005061 5/9/2012 605062556001 101-3001-431.61-00 I SUPPLIES I 01 12.09 n, 171 005070 5/9/2012 604164432001 101-5010-451.61-00 REC SUPPLIES 0 23.10 aWi 171 005070 5/9/2012 604673752001 101-5010-451.61-00 REC SUPPLIES 0 27.36 171 005070 5/9/2012 604673946001 101-5010-451.61-00 REC SUPPLIES 0 21.34 171 005070 5/9/2012 604847656001 101-5010-451.61-00 REC SUPPLIES 0 112.73 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 005070 5/9/2012 605350648001 101-5010-451.61-00 REC SUPPLIES 0 46.10 171 005070 5/9/2012 605351034001 101-5010-451.61-00 REC SUPPLIES 0 15.67 171 005083 5/9/2012 603910323001 101-5060-451.61-00 PVIC SUPPLIES 0 11.27 171 005083 5/9/2012 603910893001 101-5060-451.61-00 PVIC SUPPLIES 0 77.82 171 005083 5/9/2012 604163239001 101-5060-451.61-00 PVIC SUPPLIES 0 10.16 171 005083 5/9/2012 604163633001 101-5060-451.61-00 PVIC SUPPLIES 0 84.37 171 005083 5/9/2012 605709460001 101-5060-451.61-00 PVIC SUPPLIES 0 14.94 171 005107 5/9/2012 604892016001 101-4001-441.69-00 CD SUPPLIES 0 64.41 171 005107 5/9/2012 604892016001 101-4002-441.61-00 CD SUPPLIES 0 54.31 171 005324 5/9/2012 604425700001 101-2020-411.61-00 FIN SUPPLIES 0 40.87 171 5/9/2012 604987521001 101-5010-451.61-00 REC SUPPLY RETURN 0 -16.73 171 5/9/2012 604498171001 101-1002-411.61-00 CMGR SUPPLIES 0 5.95 Total Vendor $605.76 2063IOPTUMHEALTH FINANCIAL SERI 15/9/2012 1165013APR12 1685-1015-499.28-00 14/12 FHRA I 01 200.00 Total Vendor $200.00 2416IPACIFIC COAST TERMITE INC. J005626 I5/9/201_2..1146025 1101-3008-431.43-00 (TERMITE TREATMENT I- 01 6,500.00 Total Vendor $6,500.00 183IPALOS VERDES ON THE NET 005430 5/9/2012 2011-84-GIS 101-4002-441.32-00 3/11 GIS-MISC 0 1,600.00 183 005559 5/9/2012 2011-82-G1S 101-4005-441.32-00 3/11 GIS-NCCP 0 1,200.00 183 005559 5/9/2012 2011-83-GIS 101-4005-441.32-00 2111 GIS-NCCP 0 100.00 Total Vendor $2,900.00 1294IPALOS VERDES PEN LAND CONI005512 5/9/2012 12012-019 1222-3022-431.43-00 ICONSTRCTN METER WATER I of 305.90 � X� Total Vendor $305.90 IQ S Cl, N cr O Co " » 186IPALOS VERDES PEN TRANSIT Al 5/9/2012 I04APR12 1101-0000-201.40-00 f4/12 TRANSIT TICKETS I OI 1,357.50 o D o' co Z Total Vendor $1,357.50 0 0 666661PALOS VERDES PENINSULA NE'I 15/9/2012 110105220-4/13 1101-3001-431.59-30 14/12-13 PVN SUB-PW r 01 45.00 "' Total Vendor 1 $45.00 W °' I 1259 PCR SERVICES CORPORATION 5/9/2012 12-1224 780-0000-229.01-00 �TD#6160 0 2,999.90 1259 5/9/2012 R12-1224 780-0000-229.01-00 TD#6160 RETN 0 -150.00 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. I Vendor [PO No.Invoice Date Invoice No. 1 Account Number I Description Ick No.I Amount Total Vendor $2,849,90 200 PETTY CASH 5/9/2012 '4/10-26/12 101-1011-411.61-00 4/24 JPIA SUPPLIES 0' 15.66 200 5/9/2012 4/10-26/12 101-1002-411.57-00 4/18 CM LUNCHEON 0 35.00 200 5/9/2012 4/10-26/12 101-1004-411.56-00 1/12 LASERFICHE MILES-LC 0 37.99 200 5/9/2012 4/10-26/12 101-1004-411.56-00 1/12 LASERFICHE PARK-LC 0 30.00 200 5/9/2012 4/10-26/12 101-1004-411.56-00 1/12 SOBAY COURT MILES-TT 0 11.19 200 5/9/2012 4/10-26/12 101-1002-411.57-00 4/25 PEN CITY MGR MTG 0 20.00 200 5/9/2012 4/10-26/12 101-1026-421.56-00 4/19 AREA G MTG MILES 0 14.99 200 5/9/2012 4/10-26/12A 101-4001-441.57-00 4/25 LUNCHEON-AM 0 26.84 200 5/9/2012 4/10-26/12B 101-4001-441.57-00 4/25 LUNCHEON-JR 0 26.84 200 5/9/2012 4/10-26/12 101-4001-441.56-00 4/17 MILES-AS 0 5.11 200 5/9/2012 4/10-26/12 101-4001-441.56-00 4/18 MILES-MZ 0 10.43 200 5/9/2012 4/10-26/12 681-3081-499.43-00 GAS 0 23.21 200 5/9/2012 4/10-26/12 681-3081-499.43-00 GAS 0 29.98 200 5/9/2012 4/10-26/12 101-3001 431.57-00 TSC REFRESHMENTS 0 12.95 200 5/9/2012 4/10-26/12 101-5010-451.56-00 11/11-3/12 MILES-LG 0 44.34 200 5/9/2012 4/10-26/12 101-5010-451.56-00 2-3/12 MILES-STJG 0 34.68 200 5/9/2012 4/10-26/12 101-5010-451.56-00 4/12 MILES-STJG 0 18.03 Total Vendor $397.24 99999IPORTIA MARTINEZ I 15/9/2012 I042212PM 1101-0000-229.20-00 PARK REFUND j 01 300.00 Total Vendor $300.00 2214 PRINCIPAL LIFE INSURANCE CC 15/9/2012 106JUN12 685-1015 499.21-00 6/12 PREMS-LIFE/AD&D OI 3,695.39 Total Vendor $3,695:39 CD 0- 0 7 in 2278 RODIN, EMILY 5/9/2012 3-4/12ER 101-5010-451.56-00 3-4/12 MILES-ER 0 28.58 o D � 2278 5/9/2012 3-4/12ER 101-5040-451.61-00 4/12 EVENT SUPPLIES 0 80.02 Total Vendor $108.60 w o 0 450IROJAS,JOEL I 15/9l2012 1041212 1101-4001-441.57-00 14/12 APA CONF EXP-JR I Of 163.94 w Total Vendor $163.94 rn 99999FROLLING HILLS METHODIST CHII 15/9/2072 I 101-0000-229.30-00 PARK REFUND j of 500.00 City of Rancho Palos Verdes Check Register - MAY 15, 2012 Date:5/9/2012 V No. Vendor PO No. Invoice Date invoice No. Account Number Description Ck No. Amount Total Vendor $500.00 1782 SAFE&SECURE 005333 5/9/2012 03-2012 101-1011-411.32-00 4/72 FINGERPRINT 0 51.00 1782 005333 5/9/2012 04-2012 101-1011-411.32-00 4/12 FINGERPRINT 0 18.00 Total Vendor $69.00 2223ISALERNO,GINO I 15/9/2012 123 1101-1006-411.32-00 4/12 CAMERA OP I 01 200.00 Total Vendor $200.00 1750 1750 SCOTT FAZEKAS&ASSOCIATES 005123 5/9/2012 15883 1101-4002-441.32-00 101-4002-441.32-00 13/12 3/12 INSP-B&S 0 1,260.00 Total Vendor . $1,560.00 1898ISERRAO,MARIA 1005219 15/9/2012 1165 1101-1006-411.32-00 14/12 RPVTV PRODUCER 01 1,300.00 Total Vendor $1,300.00 2116 SJA PAINTING 005931 5/9/2012 422 101-3009 431.43-00 GRAFFITI REMOVAL 0 1,600.00 Total Vendor $1,600.00 2417IS0 CAL ROLLING SHUTTER 1005631 15/9/2012 32245 101-3008-431.43-00 IROLLUP SHUTTERS I 01 532.75 Total Vendor $532.75 243ISOUTH BAY FIRE EXTINGUISHEI005145 15/9/2012 (3-4/12 1101-3008-431.43-00 13-4/12 FIRE EXTING MAINT r 01 1,567.81 Total Vendor $1,567.81 248 SOUTHERN CA EDISON 4/5/2012 02/12 5125091 101-3008-431.41-30 2/12 ELECT-BLDG 52132 6,523.13 248 4/5/2012 02/12 5125091 202-3003-431.41-30 2/12 ELECT-SPR 52132 381.92 y 248 4/5/2012 02/12 5125091 202-3004-431.41-30 2/12 ELECT-TC 52132 513.17 co 7 fD cy 0 248 4/5/2012 02/12 5125091 223-3023-431.41-30 2/12 ELECT-SUB1 52132 46.70 o > � 248 4/5/2012 02/12 6680274 101-3009-431.41-30 2/12 ELECT-PARKS 52132 72.30 W o 248 4/5/2012 02/12 6680274 202-3003-431.41-30 2/12 ELECT-SPR 52132 145.04 ry 248 4/5/2012 02/12 6680274 202-3004-431.41-30 2/12 ELECT-TC 52132 1,094.19 0 248 4/5/2012 02/12 6680274 211-3011-431.41-30 2/12 ELECT-ST LITES 52132 27,706.75 rn Total Vendor $36,483.20 2074ISPARKLETTS I 15/9/2012 19466320APR12 101-3008-431.61-00 ,4/12 WATER-PVIC r 01 7.50 City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2074 SPARKLETTS... 5/9/2012 9465705APR12 101-3008-431.61-00 4/12 WATER-LL 0 44.90 2074 5/9/2012 9465710APR12 101-3008-431.61-00 4/12 WATER-HP 0 45.18 2074 5/9/2012 9465718APR12 101-3008-431.61-00 41:12 WATER-ABC 0 106.21 2074 5/912012 9465722APR12 101-3008-431.61-00 4/12 WATER-CH 0 507.50 2074 5/9/2012 9465714APR12 101-3008-431.61-00 4/12 WATER-RYAN 0 31.99 Total Vendor $743.28 433 SPRINT 005048 5/9/2012 16819APR12 101-3001-431.61-00 4/12 CELL SERV 0 266.71 433 005048 5/9/2012 26811APR12B ,101-1026-421.41-40 4/12 CELL SERV 0 18.46 433 005048 5/9/2012 26811APR12B 101-3001-431.61-00 4/12 CELL SERV 0 147.67 433 . 005079 5/9/2012 26811APR12A 101-4002-441.41-40 4/12 CELL SERV-B&S 0 203.05 433 005079 5/9/2012 335518231-080A 101-4001-441.41-40 4/12 CELL SERVICE-CD 0 62.24 433 005079 5/9/2012 335518231-080A 101-4002-441.41-40 4/12 CELL SERVICE-CD 0 59.79 433 5/9/2012 335518231-080B 101-4002-441.61-00 4/12 CELL SUPPLIES 0 104.49 Total Vendor $862.41 1056ISTANLEY SECURITY SOLt1TION21005272 15/9/2012 !26618508 1101-3008-431.43-00 JLOCKSMITH SERVICES I 01 687.38 Total Vendor $687.38 2322ISUPREME GRAPHICS, INC. 005364 15/9/2012 115028 1101-1002-411.61-00 !CM LABELS OI 758.94 Total Vendor $758.94 2362ISWRCB FEES !005612 !4/5/2012 ICK#52133 1101-3026-431.32-00 !INITIAL WDID-AB COVE x52133) 1,226.00 Total Vendor $1,226.00 99999ITOASTMASTERS INTL -1 T5/9/2o12 1041912T1 (101-0000-229.20-00 (PARK REFUND I 01 175.00 � X � Total Vendor $175.00 N cr O , D F. 99999ITOYIN ANJOUS � 15/9/2012 I 1101-0000-229.20-00 (PARK REFUND ( OI 300.00 Z Total Vendor $300.00 w o 1465ITRANSFIRST HEALTH&GOV'T:005367 (5/9!2012 114867 101-2020-411.69-00 13/12 CREDIT CARD FEES r 01 694.12, W Total Vendor $694.12 1373ITWINING, INC. 1005448 15/9/2012 142547 1330-3031-461 J3-00 13/12 TEST/QA-ART REHAB t Of 7,536.00 ..____________ City of Rancho Palos Verdes Check Register- MAY 15, 2012 Date:5/9/2012 V No. I Vendor I PO No.Invoice Date' Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $7,536.00 692 VERIZON 5/9/2012 5445978APR12 101-1026-421.41-40 4-6/12 PHONE-EOC 0 339.02 692 5/9/2012. 3775370AP R 12 101-2035-411.41-40 4-6/12 PHONE-PVIC 0 715.12 692 5/9/2012 3772290APR12 101-2035-411.41-40 4-6/12 PHONE-RYAN 0 185.53 692 5/9/2012 3770819APR12 101-2035-411.41-40 4-6/12 PHONE-CH 0 73.68 Total Vendor $1,313.35 99999 VIVIAN NEINO 5/9/2012 041412VN 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 2270IWAGEWORKS, INC. 1 15/9/2012 IO6JUNI2 1685-1015-499.21-00 16/12 ADM-COBRA I 01 125.00 Total Vendor $125.00 301 WEST COAST ARBORISTS, INC. 005149 5/9/2012 79170 1202-3003-431.43-00 3/12 TREE TRIM-ROW 0 16,838.00 Total Vendor $16,838.00 1759 WEST SANITATION SERVICES It 005146 5/9/2012 2652H14 101-3008-431.43-00 SAKI SERVICES 0 239.50 Total Vendor $239.50 1530IWESTERN MEDICAL GROUP, IN(I 15/9/2012 111NOV11 101-101 1-411.32-00 111/11 EMPLOYMT PHYS I 01 90.00 Total Vendor $90.00 16 W I LLDA N GROUP, INC. 005275 5/9/2012 3-13252 330-3030-461.32-00 3/12 HAW BUS STOP 0 511.25 16 005371 5/9/2012 511517 101-3008-431.43-00 ADA COMP-RYAN 0 3,850.00 16 005372 5/9/2012 511372 330-3033-461.32-00 SOUTH ENTRANCE RYAN STUDY 0 2,937.50 —vm7J 16 005372 5/9/2012 511516 330-3033-461.32-00 SO ENTRANCE RYAN STUDY 0 3,505.00 ca)n X N 16 005275 5/9/2012 3-13251 330-3030-461.32-00 3/12 PVDS BIKE LINK 0 180.00 F 16 005275 5/9/2012 3-13253 330-3030-461.32-00 3/12 HAW7 TRAF SYNCH 0 511.25 w > 5 o = Total Vendor $11,495.00 w o z o Total Register $333,979.40 N W O)