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CC RES 2012-042RESOLUTION NO. 2012 -42 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. ogjanager 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 June 19, 2012. AYES: Brooks, Campbell, Duhovic, Knight and Misetich NOES: None ABSENT: None ABSTAIN : None Mayo Attest: City Clerk State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2012 -42 was ftly and` regular9y passed and adopted by the said City Council at a regular rneetirg thereof held on June 19, 2012. City Clerk W X N m 0 a- _ 0 >o z 0 N 0 N N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1821 A -1 GILBERT ANSWERING SERA 005183 6/13/2012 06JUN12 225 - 3025 - 431.32 -00 6112 PEST CONTROL 0 105.10 Total Vendor $105.10 2282 AA EQUIPMENT 100 5598 6/13/2092 11673841 681 - 3081- 499.76 -00 JBIG TEX TRACTOR 0-1 3,437.59 Total Vendor $3,437.59 1841 ADP, INC. 1005067 6/13/2012 1332257 101- 2020 - 411.32 -00 P/E 5/18112 0 879.91 Total Vendor $879.91 2421 AEGIS ITS, INCORPORATED 005637 6/13/2012 3004 1202-3004-431.43-00 4/12 TRAF SIGNAL MAINT 0 11002.90 2421 005637 6/13/2012 3064 202- 3004 - 431.43 -00 4/12 TRAF SIGNAL MAINT 0 11280.24 2421 005637 6/1312012 2670 202- 3004 - 431.43 -00 1/9 TRAF SIGNAL MAINT 0 3,464.21 2421 005637 6/13/2012 3132 202 -3004- 431.43 -00 5/12 TRAF SIGNAL MAINT 0 1,002.90 2421 1005637 16/13/2012 13180 1202-3004-431.43-00 5/12 TRAF SIGNAL MAINT 0 1 ,240.15 Total Vendor $71990.40 1655 ALL AREA SERVICES, INC. 005109 1005109 6/13/2012 120298 1120436 101- 3008 -- 431.43 -00 4/12 PLUMBING REPAIRS 15/12 0 1 11942.72 1655 6/'13/2012 101 - 3008 - 431.43 -00 PLUMBING REPAIRS 0 430.49 1655 005129 6/13/2012 120385 225 - 3025 - 431.43 -00 5 /12ABC GRINDER MAINT 0 517.85 16551 1005647 6/13/2012 1120363 1101 - 3008 - 431.43 -00 5/12 ER PLUMBING REPAIRS 1 01 91997.36 Total Vendor $12,888.42 22 ALL CITY MANAGEMENT SERVIC 005375 6/13/2012 27021 127021 101- 1024 - 421.32 -00 5/6 -19/12 X GUARD 15/6-19/12 0 444.02 22 6/13/2012 B 101- 0000 - 1'15.30 -33 X GUARD 0 444.01 Total Vendor $888.03 312 AMERICAN CITY PEST CONTROI 1005136 005136 6/13/2012 16/13/2012 10627 110628 101 - 3008 - 431.43 -00 1101-3008-431.43-00 5/12 PEST CONTROL 0 72.00 312 5/12 PEST CONTROL 0 48.00 312 005136 6/13/2092 10629 101- 3008 - 431.43 -00 5/12 PEST CONTROL 0 62.00 312 005136 6/13/2012 10631 101- 3008 - 431.43 -00 5/12 PEST CONTROL 0 27.00 312 005136 6/13/2012 11790 101- 3008 - 431.43 -00 5/12 PEST CONTROL 0 55.00 312 005136 6/13/2012 12FO834 101- 3008 - 431.43 -00 5/12 PEST CONTROL 0 201.00 3121 1005136 6/13/2012 113245 101- 3008 - 431.43 -00 5/12 PEST CONTROL 1 01 26.00 Total Vendor $491.00 1570 BANK OF AMERICA, #8190/8612 5/23/2012 105MAY12 101 - 1001 -- 411.61 -00 ILLC PUBLICATIONS 1521451 108.75 X N cn 3 rn o r") O D p .p Z 0 N O N N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. Vendor PO No. Invoice Date 15/23/2012 Invoice No. Account Number 1101-1006-411.32-00 Description Ck No. 1521451 Amount 1570 BANK OF AMERICA, #819018612.. 05MAY12 TELLY AWARDS 663.00 1570 5/23/2012 05MAY12 101 -1001- 411.57 -00 5/12 CCCA REG 52145 320.00 1570 5/23/2012 05MAY12B 101 -1001- 411.57 -00 w 5/12 CCCA REG 52145 320.00 1570 5/23/2012 05MAY12 101 - 1004 - 411.61 -00 CITY CLERK SUPPLIES 52145 263.8'1 1570 5/23/2012 05MAY12 681 -3081- 499.43 -00 AUTO GAS 52145 932.61 1570 5/23/2012 05MAY12 101 -1026 - 421.61 -00 EOC SUPPLIES 52145 56.97 1570 5/23/2012 05MAY12 101 - 1005- 411.57 -00 4/30 MAYORS BREAKFAST 52145 52.10 1570 5/23/2012 05MAY12 101 - 1002 - 411.61 -00 JPIA TRAINING SUPPLIES 52145 110.34 1570 5/23/2012 05MAY12 101- 1002 - 411.57 -00 CMGR MTGS 52145 262.15 1570 5123/2012 05MAY12 101- 2020 - 411.57 -00 OVERSIGHT BOARD REFRESHMT 52145 12.95 1570 5/23/2012 05MAY12 101- 5030 - 451.55 -00 FACILITY PRINTING 52145 135.30 1570 5/23/2012 05MAY12 101- 5060 - 451.61 -00 PVIC SUPPLIES 52145 295.22 1570 5/23/2012 05MAY12 101 -4001 - 441.61 -00 PLANNING SUPPLIES 52145 273.73 1570 5/23/2012 05MAY12 101- 3008 - 431.61 -00 BLDG SUPPLIES 52145 641.79 1570 5/23/2012 05MAY12 101 -3001- 431.61 -00 PW SUPPLIES 52145 177.47 1570 5/23/2012 05MAY12 101 -3001 - 431.59 -10 PW TRAINING SUPPLIES 52145 40.00 1570 5123/2012 05MAY12 101- 3009 - 431.61 -00 PARK SUPPLIES 52145 1,133.92 1570 5/23/2012 05MAY12 101- 5040 - 451.32 -00 ISPEC EVENT SERV 1521 45 1,642.20 Total Vendor $7,442.31 89 BAY ALARM COMPANY 1005151 6/13/2012 12298870120515M 1101-3008-431.43-00 16-9/12 ALARM MONITOR -CH Oil 214.20 Total Vendor $214.20 37 BENNETT LANDSCAPE 005217 6/13/2012 56170 202- 3003 - 431.43 -00 5112 IRRIGATION REPAIRS 0 317.96 37 005217 6/13/2012 56172 202 - 3003 - 431.43 -00 5/12 IRRIGATION REPAIRS 0 219.36 37 005217 6/13/2012 56173 202 - 3003 -- 431.43 -00 5/12 IRRIGATION REPAIRS 0 241.71 37 005217 6/13/2012 56175 202 - 3003 - 431.43 -00 5/12 IRRIGATION REPAIRS 0 177.07 37 005636 6/13/2012 56171 101- 3009 - 431.43 -00 PRUNE EASTVW PARK SHRUBS 0 2,430.72 37 005636 6/13/2012 56174 101 - 3009 - 431.43 -00 PRUNE EASTVW PARK SHRUBS 0 11216.00 Total Vendor $4,602.82 2239 BRYAN SMITH CONSULTING 005181 6/13/2012 PV1 -036 101- 3009 - 431.32 -00 3 -4/12 PARK MONITORING 0 11110.00 2239 005181 6/13/2012 PV1 -057 101- 3009 - 431.32 -00 1/12 PARK MONITORING 0 360.00 2239 005182 6/13/2012 PV1 -058 202 - 3003 - 431.32 -00 1/12 MEDIAN INSP 0 260.00 2239 1005234 6/13/2012 PV1-046 202 - 3003 - 431.43 -00 11/12 ROW /BUS SHELTER 1 0 11300.00 X N � �o 6_ CO ._-w c o >o .0. Z 0 N N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. I Vendor I PO No. lInvoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $3,030.00 2198 CALIFORNIA DENTAL NETWORK 6/13/2012 107JUL12 685- 0000 - 143.10 -00 17112 PREMS- DENTAL 1 01 253.32 Total Vendor $253.32 46 CALIFORNIA JOINT POWERS IN: IENVIR00552 101- 0000 - 143.10 -00 12/13 POLLUTN LIAB INS 1 01 7,241.00 Total Vendor $71241.00 49 CALIFORNIA WATER SERVICE C 6/13/2012 88474MAY12 202 - 3003 - 431.41 -10 5/12 WATER- SS /IND PK 0 88.63 49 6/13/2012 81424APR12 101- 3008 - 431.41-10 4/12 WATER -BLDG 0 11810.30 49 6/13/2012 81424APR12 101- 3009 - 431.41-10 4/12 WATER -PARKS 0 81405.45 49 6/13/2012 81424APR12 223 - 3023 - 431.41 -10 4/12 WATER -SUB 1 0 11286.42 49 1 16/13/2012 181424APR12 202 - 3003 - 431.41 -10 4/12 WATER -SPR 0 3,156.67 Total Vendor $14,747.47 1986 CALSOFT SYSTEMS 005516 6/13/2012 IVC014682 IIVC014683 681 - 2082 - 499.43 -00 1681-2082-499.43-00 DELL VM INSTALL 0 1 525.00 1986 1005516 16/13/2012 DELL VM INSTALL 0 810.00 Total Vendor $1,335.00 2026 CAMPBELL, BRIAN 6/13/2012 1051912PVM 101 - 1001 - 4'11.57 -00 JPV MARATHON REIM 0 40.00 Total Vendor $40.00 88888 CARGILL ACCEPTANCE CORP. 6/13/2012 JTD #6031 -A 780 -0000- 229.01 -00 JTD #6031 01 475.00 Total Vendor $475.00 52 CBM CONSULTING, INC. 005213 6/13/2012 12847 501 - 3052 -- 431.32 -00 5112 PROJ MGR -SAN RAMON 0 573.32 52 005664 6/13/2012 12856 501- 3052 - 431.73 -00 5/12 STORM DRN LINING 0 240.15 52 1005668 16/13/2012 112857 330 -3031- 461.73 -00 5/12 RES REHAB DESIGN 0 41780.95 Total Vendor $5,594.42 20 CHARLES ABBOTT ASSOCIATE 005238 1005238 6/13/2012 16/13/2012 51231 101 -3001 - 431.32 -00 1101-3001-431.32-00 4/12 PW INSP 0 180.00 20 51234 4/12 PW INSP 0 166.00 20 005391 6113/2012 51228 202- 3005 - 431.32 -00 4112 PB ROAD INSP 0 249.00 20 6/13/2012 51229 101- 0000 - 115.40 -10 4/12 INSP -CA WATER 0 81383.00 20 6 /13/2012 51229 101- 0000 - 115.40 -20 4112 INSP -GAS CO 0 664.00 20 1 1 16/13/2012 151229 101- 0000 - 115.40 -30 4/12 INSP -SCE 1 01 81 051.00 CO X CD C 0 0 Do -06 Z 0 N 0 N N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. I Vendor PO No. nvoice Date Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $17,693.00 99999 CHERRY MOSIENKO 6/13/2012 1051912CM 101 -0000- 229.80 -00 IPARK REFUND 0 300.00 Total Vendor $300.00 13861 CHOICE MEDIATION 005133 6/13/2012 1512 101 -4004 - 441.32 -00 7/12 VIEW RES MEDIATION 0 51281.25 Total Vendor $5,281.25 66666 CHRIS MARTIN 6/13/2012 1519 213 - 3013 - 431.93 -00 ICOMPOST BIN REBATE 0 70.00 Total Vendor $70.00 55 55 55 55 55 551 CICCHETTI, JON D. 005570 1005570 005570 005570 005570 1005570 6/13/2012 16/13/2012 6/13/2012 6/13/2012 6/13/2012 6/13/2012 13885A 113885B 1330-3031-461.73-00 13892A 13892B 13906A 113906B 330 -3031 - 461.73 -00 330- 3031 - 461.73 -00 330 -3031 - 461.73 -00 330 -3031 - 461.73 -00 330 -3031 -- 461.73 -00 2/12 MEDIAN BEAUTIFCTN 12/12 MEDIAN BEAUTIFCTN 3/12 MEDIAN BEAUTIFCTN 3/12 MEDIAN BEAUTIFCTN 4/12 MEDIAN BEAUTIFCTN 4/12 MEDIAN BEAUTIFCTN 0 0 0 0 0 1 01 41700.00 41700.00 11200.00 11200.00 600.00 600.00 Total Vendor $13,000.00 1378 1378 1 378 1378 1378 13781 CINTAS CORP. LOC 426 1005285 005126 16/13/2012 005285 005285 005126 1005285 6/13/2012 1426222392 6/13/2012 6/13/2012 6/13/2012 6/13/2012 426225694 1101-3008-431.61-00 426225135 426227795 426228366 1426230484 101- 3008 - 431.43 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.43 -00 101 -3008- 431.61 -00 SANI SERVICES MAT CLEANING 1 MAT CLEANING MAT CLEANING SAN I SERVICES IMAT CLEANING 0 0 0 0 0 0 90.00 186.84 187.00 187.00 90.00 187.00 Total Vendor $927.84 140 COUNTY OF LA, DEPT OF PW 1005193 6/13/2012 112052110892 1101-3026-431.32-00 4112 INDUSTRIAL WASTE 0 417.34 Total Vendor $417.34 72 DIANA CHO AND ASSOCIATES 005051 6/13/2012 05MAY12 310 -3091- 469.32 -00 5/12 CDBG ADM 0 800.00 Total Vendor $800.00 1733 DODDY, MARK J. 005218 6/13/2012 052112 101 -1006- 411.32 -00 5/21 -6/1 /12 CH33 MGR 0 11920.00 Total Vendor $1,920.00 X N rn �0 Cn . c 0 >o z 0 City of Rancho Palos Verdes Check Register - JUNE 19, 2012 Date: 6/13/2012 V No. Vendor 1005116 PO No. Invoice Da14419 Invoice No. Account Number Description Ck No. Amount '1270 DOGPOOPBAGS.COM LLC 6/13/2012 1 ANIMAL WASTE BAGS 1 0 690.70 Total Vendor $690.70 2232 2232 2232 DOWNS, KATHRYN 16/13/2012 6/13/2012 6/13/2012 3 -6/92 3 -6/12 3 -6/12 101 - 1026 - 421.41 -40 101- 2020 - 411.61 -00 101- 2020 - 411.56 -00 3 -6/12 MISC EXP -KD 3-6/12 MISC EXP -KD 3 -6112 MISC EXP -KD 0 0 0 72.00 39.87 52.86 Total Vendor $164.73 1343 EMERGENCY PLANNING CONSI 005704 6/13/2012 1 -4112 101- 1026 - 429.32 -00 1-4/12 ER PLAN CONSULT 0 81000.00 Total Vendor $8,000.00 99999 EMPIRE WHOLESALE JEWELRY 101 - 0000 - 229.20 -00 IPARK REFUND 01 300.00 Total Vendor $300.00 2178 FEDERAL ADVOCATES, INC. 1005270 16/13/2012,, ]RPV-05-12 101 - 1002 - 411.32 -00 7/12 FED ADVOCACY 0 41000.00 Total Vendor $4,000.00 2142 FIRE GRAZERS, INC. 1005119 6/13/2012 12746 101 - 3009- 431.43 -00 11/12 FUEL MODIFICATION 0 54290.50 Total Vendor $542290.50 88888 FRANCINE MATHIESEN 6/13/2012 1TD #6104 780 - 0000 - 229.01 -00 TD #6104 1 01 86.60 Total Vendor $86.60 2105 GCS INC 005127 6/13/2012 141113 101- 3008 - 431.43 -00 5/12 JANITORIAL SERV 0 91372.00 Total Vendor $9,372.00 1808 GOVT FINANCE OFFICERS 'ASS-111- SSN 16/13/2012 1138957S-13 101- 2020 - 411.59 -20 12/13 GAAFR REVIEW 0 50.00 Total Vendor $50.00 97 97 HARDY & HARPER, INC. 005382 1005382 6/13/2012 6/13/2012 139153 39173 1202-3003-431.43-00 202 - 3003 - 431.43 -00 ROW ROADWAY ASPHALT ROW ROADWAY ASPHALT 0 0 411580.00 1,800.00 Total Vendor $433380.00 456 456 456 HARRIS & ASSOCIATES, INC. 005273 1005310 1005577 6/13/2012 16/13/2012 6/13/2012 17064 117093 117485 501 - 3052 - 431.32 -00 1330-3031-461.32-00 203 - 3010 - 431.32 -00 4/12 SAN RAMON DRN STUDY 4/12 ART RD REHAB 5/12 LLMD REPORT 0 0 01 7,811.42 22,620.00 700.00 0) X CCD rn =r (j) 0 Do -06 z 0 N O N i N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. I Vendor I PO No. linvoice, Da_tq Invoice No. I Account Number Description jCk No. I Amount Total Vendor $31 1131.42 99999 HENRY CORNEJO 1 16/13/2012 1052712HC 101- 0000 - 229.30 -00 PARK REFUND 1 01 500.00 Total Vendor $500.00 109 INNER GARDENS COLORSCAPIP 005118 16/13/2012 105MAY12 101- 3008 - 431.43 -00 15/12 INTERIOR PLANT MAINT 01 360.00 Total Vendor $360.00 2299 JANITORIAL EMPORIUM 1005130 6/1312012 17460 101 - 3008 - 431.61 -00 IBATHROOM SUPPLIES 0 '140.29 Total Vendor $140.29 916 116 116 116 JOHN L. HUNTER & ASSOC.,INC. 005140 005673 005673 6/13/2012 6/13/2012 6/13/2012 6/13/2012 IRPVNP0412 RPVHR0312 RPVSHELL0412 IRPVJ70412 101 - 3007 - 431.32 -00 14/12 101- 4002 - 441.32 -00 101- 4002 - 441.32 -00 780 -0000- 229.04 -00 1TD NPDES 3/12 SUSMP CONSULT 4/12 SUSMP CONSULT #2272 1 0 0 0 01 41156.00 600.00 600.00 21366.25 Total Vendor $71722.25 115 115 JOHN M. CRUIKSHANK CONSUL 1005663 005663 6/13/2012 16/13/2012 11252 111284 501- 3052 - 431.73 -00 1501-3052-431.73-00 5/12 STORM DRN LINING 15/12 STORM DRN LINING 0 1 0 11,031.96 11818.91 Total Vendor $12,850.87 99999 KEE KIM 6/13/2012 040812KK 101- 0000 - 229.40 -00 JPARKREFUND 0 175.00 Total Vendor $175.00 2414 2414 24141 KELLY TEMPORARY SERVICES 005657 1005657 1005657 6/13/2012 6/13/2012 6/13/2012 18106757 118106760 119166222 101 - 5010- 451.32 -00 1101-5010-451.32-00 101 - 5010- 451.32 -00 W/E 5/6/12 TEMP ASSIST IW/E 5/8/12 TEMP ASSIST W/E 5/13/12 TEMP ASSIST 0 1 0 0 440.00 21.25 440.00 Total Vendor $941.25 99999 KENNY BROWN 16/13/2012 1052612KB 101 -0000- 229.80 -00 IPARK REFUND 01 300.00 Total Vendor $300.00 1527 IKIWANIS 1527 CLUB OF ROLLING HILT 6/13/2012 6/13/2012 TD ##8000 060312 780 - 0000 - 229.03 -00 101 -1001- 411.57 -00 1TD #8000 6/3/12 SCHOLARSHIP -BC 0 0 31531.50 25.00 Total Vendor $3,556.50 X N cc Cn C o --4 ._ c o >o 4 z City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. Vendor 1 PO No. Invoice DatE Invoice No. 1101-1006-411.32-00 Account Number IROBOTTVEDIT Description 1 Ck No. Amount 2426 KNIGHT, ROBIN 6/13/2012 ROBOTS 0 100.00 Total Vendor w $100.00 143 143 LA COUNTY SHERIFF'S DEPT 1 6/13/2012 6/'13/2012 1124466NH 124299NH 1780-0000-229.03-00 780 - 0000 - 229.04 -00 ITD TD #475 #8000 0 0 400.08 79449.86 Total Vendor $7,849.94 99999 LAREINA GONZALES 6/13/2012 1051812LG 101 -0000- 229.30 -00 PARK REFUND 0 500.00 Total Vendor $500.00 99999 LAURIE G I F F I N 6/13/2012 1051912LG 101 -0000- 229.20 -00 1PARK REFUND 01 175.00 Total Vendor $175.00 125 LEAGUE OF CA CITIES 6/13/2012 11927 101 - 1002 - 411.57 -00 5/9/92 LCC /CM MTG 1 01 35.00 'Total Vendor $35.00 469 LEARNED LUMBER 1005152 6113/2012 IB307282 202 - 3003 - 431.61 -00 STREET SIGN POSTS 0 1,206.92 Total Vendor $13206.92 22031 LEGAL ACCESS PLANS, L.L.C. 6/13/2012 112496JUN12 1685-0000-202.20-58 6/12 PREMS -LEGAL 0 108.00 Total Vendor $108.00 130 130 LOMITA BLUEPRINT SERVICE, It 1005094 005058 6/'1312012 16/13/2012 493860 1493850 101 -3001 -- 431.55 -00 1101-4001-441.55-00 BID PROD PRINTING REPRO MAPS 0 0 122.89 51.79 Total Vendor $174.68 131 131 1311 LOMITA BUSINESS MACHINES 005320 1005320 1005320 6/13/2012 16/13/2012 6/13/2012 38924 139537 139587 101 - 2030 - 411.61 -00 1681-2082-499.43-00 681 -2082- 499.43 -00 PW PLOTTER TONER PW PRINTER MAINT PRINTER MAINT -CM 0 0 0 919.86 99.00 180.00 Total Vendor $11198.86 99999 LUZ QUIMBAYO 6/1312012 1052012LQ 101 - 0000 - 229.20 -00 IPARK REFUND 01 300.00 Total Vendor $300.00 99999 MADISON HARDING 1 16/13/2012 1060212MH 101 -0000- 229.30 -00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 W X BCD (a =rN rn &2 00 X c 0 Do .a z 0 N 0 N N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13!2012 V No. Vendor PO No. 1005461 invoice Date 16/13/2012 Invoice No. 11283MAY12 Account Number Description 15/12 1 Ck No. Amount 1939 MAGIS ADVISORS, INC. 101- 2020 - 411.32 -00 FIN ADVISORY SERV 0 190.80 Total Vendor $190.80 99999 MAMDOUH GUIRGUIS 1 16/13/2012 1052712MG 101 -0000- 229.20 -00 PARK REFUND Of 300.00 Total Vendor $300.00 1815 1815 1815 1815 1815 18151 MARINA LANDSCAPE, INC. 1005153 005153 005154 005155 005216 1005266 16/13/2012 6/13/2012 6/13/2012 6/13/2012 6/13/2012 6/13/2012 18226021204 8226031206 8226051200A 8097051200 8225051200 18226051200B 101- 3009 - 431.43 -00 13/12 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 202- 3003 - 431.43 -00 223- 3023 - 431.43 -00 IRRIGATION REPAIRS 5/12 IRRIGATION REPAIRS 5/12 PARK MAINT 5/12 FUEL MOD 5/12 MEDIAN MAINT 5/12 LAND MAINT -SUB1 1 0 0 0 0 0 01 11320.00 800.00 14,276.94 11670.00 12,337.52 11586.33 Total Vendor $31,990.79 1814 1814 1814 1814 1814 1814 MERCHANTS LANDSCAPE SER% 1005160 1005161 005158 16/13/2012 005160 005161 005115 6/13/2012 6/13/2012 6/13/2012 6/13/2012 6/13/2012 37291 137292 37312 37290 37469 37337 101- 3009 - 431.43 -00 1213-3013-431.43-00 213 -3013- 431.43 -00 101 - 3009 - 431.43 -00 202 - 3003 - 431.43 -00 101- 3009 - 431.43 -00 5/12 FUEL MODIFICATION SILO CLEANUP 1 SILO CLEANUP 5/12 PARK IRRIGATION MAIN 5/12 ROW MAINT 5/12 PARK I RRI GATN MAINT 0 0 0 0 0 0 41761.60 652.80 361.60 275.00 18,297.40 344.00 Total Vendor $24,692.40 158 MERIT CIVIL ENGINEERING, INC 005652 6/13/2012 12772 -01 501- 3052 - 431.43 -00 IMOSSBANK HYDROLOGY 01 1,400.00 Total Vendor $1,400.00 99999 MICHAEL AVENDANO 6/13/2012 1052012MA 101 -0000- 229.40 -00 PARK REFUND 0 175.00 T Vendor $175.00 88888 MICHAEL OGUNKAH 6/13/2012 B3 101 -4002- 323.20 -00 PERMIT REFUND 0 149.69 Total Vendor $149.69 2027 2027 MISETICH, ANTHONY 6/13/2012 16/13/2012 051712CCCA 051712CCCA 101- 1001- 411.57 -00 101 -1005- 411.57 -00 5/12 CCCA EXP -AM 5/16/12 MAYORS LUNCH 0 ON 885.94 21.47 Total Vendor $907.41 160 MOBILE MINI INC 100515 6 16/13/2012 1903773579 101 - 3001 -- 431.32 -00 6/12 STORAGE -PW 01 192.64 X 0 O =r ch m �o 0 >o .A. z 0 N O N -p N City of Rancho Palos Verdes Check Register - JUNE 19, 2012 Date: 6/13/2012 V No. Vendor PO No. Invoice DatE 1903779495 invoice No. 1101-3001-431-32-00 Account Number Description Ck No. Amount 160 M OBI LE MINI INC... 1 16/13/2012 6/12 STORAGE -PW 1 0 192.64 Total Vendor $388.28 1237 NATIONWIDE ENVIRONMENTAL 1005114 005113 16/13/2012 6/13/2012 124125A 24125B 1202-3003-431.43-00 101- 3007 - 431.43 -00 5/12 BUS SHELTER CLEANUP 0 11522.50 1237 5112 STREET SWEEP 0 91900.00 1237 005114 6/13/2012 24217 202- 3003 - 431.43 -00 5/18 SPEC SWEEP 0 940.00 1237 1005114 6/13/2012 12421181 202- 3003 - 431.43 -00 5/19 SPEC SWEEP 0 785.00 Total Vendor $131147.50 1961 NETWORKER SERVICES, INC. 1005264 6/13/2012 111561 11 01- 2030 - 411.32 -00 PLANNING CONF RM IT REPRS 0 730.35 Total Vendor $730.35 51 O.H. CASEY, INC. 005288 6/13/2012 320813 -819 101- 3009 - 431.43 -00 5/12 TOILET RENTALS 0 728.77 Totai Vendor $728.77 171 OFFICE DEPOT, INC. 1005061 16/13/2012 609513633001 101 -3001 - 431.61 -00 PW SUPPLIES 0 41.18 171 005070 6/13/2012 607928564001 101 -5010- 451.61 -00 REC SUPPLIES 0 40.06 171 005070 6/13/2012 609381222001A 101- 5010- 451.61 -00 REC SUPPLIES .0 13.67 171 005070 6/13/2012 609666387001 101-5010- 451.61 -00 REC SUPPLIES 0 5.60 171 005070 6113/2012 610114750001 101-5010- 451.61 -00 REC SUPPLIES 0 31.97 171 005083 6/13/2012 609380350001A 101- 5060 -- 451.61 -00 PV1 C SUPPLIES 0 18.74 171 005107 6/13/2012 607925578001 101 -4001- 441.61 -00 PLANNING SUPPLIES 0 136.64 179 005107 6/13/2012 607925624001 101- 4001- 441.61 -00 PLANNING SUPPLIES 0 5.49 171 005107 6/13/2012 610975311001B 101- 4001- 441.61 -00 PLANNING SUPPLIES 0 172.67 171 005107 6/13/2012 610975596001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 1 1.90 171 005322 6/13/2012 610975311001 101- 2030 - 411.61 -00 TONER-PLAN 0 136.22 171 005323 6/13/2012 609380350001B 681 -6083- 499.61 -00 COPIER PAPER -R &P 0 69.64 171 005323 6/13/2012 609381222001B 681 - 6083 - 499.61 -00 COPIER PAPER -R &P 0 1 1.64 171 005323 6/13/2012 609744364001 681 -6083- 499.61 -00 COPIER PAPER 0 11173.30 171 005324 6/13/2012 611270383001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 12.64 171 6/13/2012 610944512001 101 - 1006 - 411.61 -00 CH33 SUPPLIES 0 92.67 171 1 1 16/13/2012 1610944602001 101 - 1006 - 411.61 -00 ICH33 SUPPLIES 0 85.23 Total Vendor $2,059.26 99999 OLIVIA MANALO 6/13/2012 10520120M 101 - 0000 - 229.20 -00 IPARK REFUND 1 Q 300.00 w X Cl) cQ =' to CD &o X c C:) Do z o N O N N City of Rancho Palos Verdes Check Register - JUNE 19, 2012 Date: 6/13/2012 V No. Vendor PO No. nvoice DatEl Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $300.00 2063 OPTUMHEALTH FINANCIAL SER' 6/13/2012 1167319MAY1 2 685 - 1015- 499.28 -00 5/12 FHRA ADM 01 200.00 Total Vendor $200.00 186 PALOS VERDES PEN TRANSIT A 16/13/2012 105MAY12 101- 0000 - 201.40 -00 5112 TRANSIT TICKETS 01 19017.50 7o7alVendor $1,017.50 1259 PCR SERVICES CORPORATION 6/13/2012 12 -1307 780 - 0000 - 229.01 -00 TD #6160 0 903.81 1259 6/13/2012 R12 -1307 780 -0000- 229.01 -00 TD #6160 RETN 0 -45.19 Total Vendor $858.62 200 PETTY CASH 6/13/2012 4127- 5/16/12 101- 2020 - 411.57 -00 4/25 FAC REFRESHMENTS 0 16.74 200 6/13/2012 4/27 - 5/16112 101 -1026 - 421.56 -00 5/8 DMAC MILES -TB 0 22.76 200 6/13/2012 4/27- 5116112 101- 4001 - 441.61 -00 PLAN SUPPLIES 0 26.01 200 6/13/2012 4/27 - 5116/12 101 - 4002 - 441.61 -00 B &S WEEK SUPPLIES 0 38.85 200 6/13/2012 4/27 - 5/16/12 101- 4002 - 441.61 -00 B &S WEEK SUPPLIES 0 15.18 200 6/13/2012 4/27- 5/16/12 101 - 3001 - 431.56 -00 OCTA WORKSHOP MILES -MM .0 17.76 200 6/13/2012 4/27- 5/16/12 101 -5030- 451.61 -00 PARK SUPPLIES 0 6.35 200 6/13/2012 4/27 - 5/16/12 101 -5060 - 451.61 -00 PVIC SUPPLIES 0 35.85 200 6/13/2012 4/27 - 5/16/12 101 -5010- 451.56 -00 4/12 MILES -LG 0 18.43 200 6/13/2012 4/27 - 5/16112 101 -1002- 411.57 -00 5116 SBCCOG 0 35.00 200 6/13/2092 4/27 - 5/16/12 101- 5010- 451.56 -00 4/12 MILES -NL 0 16.65 200 6/13/2012 4127 - 5/16112 101 -5010- 451.56 -00 3-4/12 MILES -SW 0 28.03 200 6/13/2012 4/27 - 5/16/12 101- 4001 - 441.56 -00 ELEC CAR MILES -LM 0 32.37 200 6/13/2012 4/27 - 5/16/12 101- 1002- 411.57 -00 APA CON F MEAL -C P 0 12.00 200 6/13/2012 4/27 - 5/16112 101 - 1002 - 411.56 -00 IAPA CONF MILES /PARK -CP 1 01 24.00 Total Vendor $345.98 916 PITNEY BOWES INC 6/13/2012 1356812 681 - 0000 - 143.10 -00 12/13 FOLDING MACH MAINT 0 21641.00 Total Vendor $2,641.00 1751 POWER FORD TORRANCE 1005112 6/13/2012 1327646 681- 3081 - 499.43 -00 VEHICLE MAINT 0 506.37 Total Vendor $506.37 2214 PRINCIPAL LIFE INSURANCE CC I 16/13/2012 107JUL12 685- 0000- 143.10 -00 17/12 PREMS- LIFE /ADD 1 01 3,619.72 X N CQ =' Vn (D O o z -p o 0 N N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V*No. Vendor I PO No. lInvoice DatEj Invoice No. I Account Number Description lCk No. Amount Total Vendor $3,619.72 2125 2125 PRO GUIDE PEST ELIMINATION 005132 005132 6/13/2012 6/13/2012 3149 3150 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 RODENT CONTROL PEST CONTROL 0 0 '!,250.00 2,080.00 Total Vendor $3,330.00 1402 R & R INDUSTRIES, INC. 1005679 6/13/2012 jZ6884 101- 5030 - 451.61 -00 j7TAFF UNIFORMS 0 11261.17 Total Vendor $12261.17 220 220 220 RICHARDS, WATSON & GERSHC 1 16/13/2012 16/13/2012 104APR12 6/13/2012 104APR12 1101-3007-431.33-00 04APR12 14/12 101 - 1003 - 411.33 -00 101 -1003- 411.33 -00 LEGAL -NPDES 4/12 LEGAL -BKK COVINA 4112 LEGAL 0 0 0 34.65 3.30 73, 61 1.48 Total Vendor $73,649.43 1787 ROTARY CLUB OF PV PENINSUI.005328 6/13/2012 18661JUN12 10'1- 1002 - 4'11.59 -20 6/12 ROTARY DUES 0 108.33 1 Total Vendor $108.33 1750 1750 SCOTT FAZEKAS & ASSOCIATE! 1005123 005'123 6/13/2012 6/13/2012 15950 115951 101 -4002 - 441.32 -00 1101-4002-441.32-00 3/12 B &S INSP 154/12 B &S INSP 0 0 315.00 400.00 Total Vendor $715.00 1898 SERRAO, MARIA 1005219 6/13/2012 '168 101-1006- 411.32 -00 5/21 -6/3 RPVTV PRODUCER 01 1,100.00 Total Vendor $1,100.00 2116 2116 SJA PAINTING 1005131 005131 6/13/2012 6/13/2012 1428 43'1 101- 3009 - 431.43 -00 101- 3009 - 43'1.43 -00 GRAFFITI REMOVAL GRAFFITI REMOVAL 0 0 1,580.00 340.00 Total Vendor $1,920.00 2191 ISMART CHARMS LLC 1005177 6/13/2012 126976 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 01 138.00 Total Vendor $138.00 248 248 SOUTHERN CA EDISON 6/13/2012 6/13/2012 105/12 2853267 05112 5605020 202 - 3004 - 431.41 -30 202 - 3004 - 431.41 -30 5/12 ELECT -TC 5/12 ELECT -TC 0 0 55.14 17.36 Total Vendor $72.50 433 SPRINT 1005048 6/13/2012 126811MAY12B 101 -1026- 421.41 -40 5/12 CELL SERV 01- 13.92 X N �Q =r (n (D C O --% « C o > 0 :3 z .P o N O N .p. N City of Rancho Palos Verdes Check Register - JUNE 19, 2012 Date: 6/1312012 V No. Vendor 1005048 PO No. 16/13/2012 Invoice Date 126811 Invoice No. 1101-3001-431.61-00 Account Number 15/12 Description 1 Ck No. Amount 433 433 433 433 SPRINT... 005079 6/13/2012 6/13/2012 6/13/2012 MAY1213 26811 MAY12A 335518231 -081 B 1335518231-081A 101 -4002- 441.41 -40 101 -4002- 441.41 -40 101- 4001 - 441.41 -40 CELL SERV 5/12 CELL -B &S 5%12 CELL -B &S 5/12 CELL -PLAN 1 0 0 0 01 111.33 153.08 62.80 109.17 Total Vendor $450.30 3 STATE OF CA,DEPT OF TRANSP 005355 6/13/2012 JSL120820 2 TRAF SIGNAL MAINT 01 11654.55 Total Vendor $1,654.55 88888 SUMEER & VANDANA AHLUVIWAL BLDG10 -882 101 - 4002 - 323.20 -00 IPERMIT REFUND 0 64.15 Total Vendor $64.15 61 SUNGARD PUBLIC SECTOR INC 6/13/2012 51066 681- 0000 - 143.90 -00 12/13 FIN TECH SUPPORT 1 01 51000.00 Total Vendor $5,000.00 88888 SUNSET RIDGE HOA 6/13/2012 jTD #2860 780 - 0000 - 229.01-00 JTD #2860 01 475.00 Total Vendor $475.00 2322 2322 SUPREME GRAPHICS, INC. 005354 6/13/2012 6/13/2012 15144 15145 101 - 3001 - 431.55 -00 10'1- 1002- 411.6'1 -00 PW PRINTING PRINT STICKERS 0 0 201.17 209.69 Total Vendor $410.86 2425 TERRAMAR CONSULTING ENGF 005671 6/13/2012 12 -036 330 -3031 - 461.73 -00 JPAW BLVD PEDS LINK 0 40,560.64 Total Vendor $40,560.64 99999 TIJANO TRIPALO 6/13/2012 1060212TT 101- 0000 - 229.20 -00 IPARK REFUND 01 175.00 Total Vendor $175.00 1399 1399 U S LEGAL MGMT SERVICES, IN 1005047 005047 6/13/2012 6/13/2012 1149163 1149219 101 - 3001 - 431.32 -00 101- 3001 - 431.32 -00 5/12 NOC FILING 15/31 N OC FILING 0 0 131.05 86.93 -- Total Vendor $217.98 1701 17011. UNDERGROUND SERVICE ALER 1 6/13/2012 16/13/2012 420120562 1520120566 101 -3001- 431.32 -00 1101-3001-431.32-00 4/12 DIG ALERTS 5/12 DIG ALERTS 0 W 0 154.50 97.50 Total Vendor $252.00 X N (Q �' Un fD O > o o :3 Z _06 o N 0 N N City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1602 UNITED TRAFFIC SERVICES & S 005677 6/13/2012 32799 202 - 3003 - 431.61 -00 MANDATED STREET SIGNS 0 2,270.'10 Total Vendor $2,270.10 692 692 VERIZON 1 6/13/2012 6/1 3/20'12 1100760 101423 4-6/12 4 -6/12 1101-2035-411.41-40 101- 2035 - 411.41 -40 4 -6/12 FIOS 4 -6/12 FIOS 0 0 709.98 799.98 Total Vendor $11509.96 2060 VERIZON BUSINESS 6/13/2012 1379711 1101-2035-411.41-40 4-6/12 T1 0 21140.27 Total Vendor $2,140.27 99999 VIRGINIA SAUSEDO 1 16/13/2012 1051212VS 101- 0000 - 229.40 -00 IPARK REFUND 0 175.00 Total Vendor $175.00 2224 2270 WAGEWORKS, INC. 6113/2012 6/13/2012 06JUN12A 05MAY'I2 685 - 1015- 499.21 -00 685 - 1015 - 499.21 -00 6/12 FLEX PREMS 5/12 COBRA ADM 0 0 76.25 171.32 Total Vendor $247.57 99999 WAZI R M I U N I R 16/13/2012 1050612WM 101 -0000- 229.20 -00 PARK REFUND 01 300.00 Total Vendor $300.00 301 301 301 IWEST COAST ARBORISTS, INC. 005149 005149 16/13/2012 6/13/2012 6/13/2012 79894 80137 180066 202 - 3003 - 431.43 -00 202- 3003 - 431.43 -00 101- 4003 - 441.32 -00 4/12 TREE TRIM -ROW 5/12 TREE TRIM -ROW TREE PRUNING -CODE ENF 0 0 0 19,324.00 189811.00 480.00 Total Vendor $38,615.00 2339 WHITE NELSON DIEHL EVANS L 005548 L2E12 126761 101- 2020 - 411.32 -00 5/12 FIN STMT AUDIT 1 01 6,000.00 Total Vendor $62000.00 16 16 16 16 16 16 WILLDAN ENGINEERING 005275 005276 005334 005371 005372 6113/2012 6/13/2012 6/13/2012 6/13/2012 6/13/2012 6/13/2012 3 -13422 13-13423 7 -11172 511546 511544 R7 -11172 330 - 3030 - 461.32 -00 1330-3031-461.73-00 330 - 3033 - 461.32 -00 101- 3008 - 431.43 -00 330 - 3033 - 461.32 -00 330- 3033 - 461.32 -00 4/12 MISC ENGR SERV 4/12 HAW SYNCH 4/12 MND PREP -LHP ADA COMP RYAN RESTRM RYAN PARK SOUTH DR STUDY 4/12 MND PREM -LHP RETN 0 0 0 0 0 1 0 270.00 55.62 14,863.00 71058.00 31910.00 - 743.15 Total Vendor $251413.47 City of Rancho Palos Verdes Check Register -JUNE 19, 2012 Date: 6/13/2012 V No. Vendor PO No. 1005651 invoice Date 16/13/2012 Invoice No. Account Number 1330-3033-461.73-00 1EASTVW Description Ck No. Amount 241$ 241$ ZK CONSTRUCTION 1 1 16/13/2012 1 IRI 330 -3033- 461.73 -00 PARK PLAYGROUND jEASTM PARK PLAYGRND RETN 0 1 0 1 31600.00 - 680.00 Total Vendor $121920.00 Total Register $609,678.65 1 M X C CD cc =r (j) CD O D O 0h =1 Z .p o N O N N