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CC RES 2012-087
RESOLUTION NO. 2012-87 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. IA 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 November 20, 2012. AYES: Brooks, Campbell, Duhovic, Knight and Misetich NOES: None ABSENT: None ABSTAIN: None Mayor 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. 2012-87 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 20, 2012. City Clerk City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 tY g V No. Vendor I PO No.linvoice DatEl Invoice No. Account Number Description ICk Nol Amount I 23491 HOUR PHOTO ETC 005834 11/15/2012 1030121C 101-5060-451.61-00 PVIC BANNERS 0 365.40 2349 006057 11/15/2012 103012SE 101-5030-451.55-00 SPEC EVENT BANNERS 0 43.50 Total Vendor $408.90 1821 A-1 GILBERT ANSWERING SER\,I 111/15/2012 [11NOV12 I225-3025- 31 005768 .32-00 11/12 ER ANS SERVICES I 01 171.80 Total Vendor $171.80 1841 ADP,INC. 005843 11/15/2012 413932022 101-2020-411.32-00 P/E 1 0/19/12 0 972.10 1841 005998 1/115/2012 413774301 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,160.91 l Total Vendor $2,133.01 :5 1655 ALL AREA SERVICES,INC. 005951 11/15/2012 120816 225-3025-431.43-00 PLUMBING REPAIR-PORT BEND 0 306.00 Total Vendor $306.00 22 ALL CITY MANAGEMENT SERVIC 005958 11115/2012 28594B 101-1024-421.32-00 9/23-10/6/12 X GUARD 0 455.40 22 11/15/2012 28594A 101-0000-115.30-33 9123-10/6/12 X GUARD 0 455.40 Total Vendor $910.80 842 AMERICAN PLANNING ASSOCIA 005790 11/15/2012 154034-1285/13 101-4001-441.59-20 2013 APA DUES-JA 0 395.00 842 005790 11/15/2012 185482-1285/13 101-4001-441.59-20 2013 APA DUES-SK 0 345.00 Total Vendor $740.00 88888IANTHONY&VICTORIA NAGY 111/15/2012 1Z0N12-342 1101-4001-322.10-00 ZON12-342 REFUND 0 2,196.00 Total Vendor $2,196.00 4901AT&T I 111/15/2012 1100CT12 1101-2035-411.41-40 110/12 LONG DISTANCE I 01 173.70 Total Vendor $173.70 -orn x cn . con 1570 BANK OF AMERICA,#8190/8612 10/18/2012 09SEP12 101-3006-431.73-00 TRAF MGMT EXPENSES 52170 1,987.21 CD ° c 1570 10/18/2012 09SEP12 101-1001-411.57-00 CITIZEN OF THE YEAR-SB 52170 125.00 ° > ° 1570 10/18/2012 09SEP12 101-1001-411.57-00 11/12 SAN FRAN AIR-BC 52170 21.60 w o 1570 1'0/18/2012 09SEP12 101-2020-411.59-30 GFOA PUBLICATIONS - 52170 135.00 iv 1570 10/18/2012 09SEP12 101-1026-421.59-20 IAEM DUES 52170 180.00 1570 10/18/2012 09SEP12 101-1026-421.61-00 EOC SUPPLIES 52170 320.56 coo 1570 10/18/2012 09SEP12 101-1004-411.59-30 VOTER GUIDES 52170 63.58 1570 10/18/2012 09SEP12 681-3081-499.43-00 AUTO GAS 52170 1,129.36 1570 10/18/2012 09SEP12 101-1005-411.57-00 MISC MTGS/CONF 1 521701 228.91 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 V No. 1 Vendor PO No. nvoice DatEI Invoice No. I Account Number Description Ck No. Amount 1570 BANK OF AMERICA,#8190/8612.. 10/18/2012 09SEP12 101-1004-411.59-20 IIMC CERT FEES 52170 50.00 1570 10/18/2012 09SEP12 101-2020-411.57-00 GAAP UPD 52170 375.00 1570 10/18/2012 09SEP12 101-5030-451.61-00 FACILITY SUPPLIES 52170 207.60 1570 10/18/2012 09SEP12 101-5040-451.61-00 SPEC EVENT SUPPLIES 52170 344.45 1570 10/18/2012 09SEP12 202-3003-431.61-00 STREET MAINT SUPPLIES 52170 282.83 1570 10/18/2012 09SEP12 101-4001-441.61-00 PLANNING SUPPLIES 52170 164.63 1570 10/18/2012 '09SEP12 101-4001-441.59-30 PLANNING PUBLICATIONS 52170 40.00 1570 10/18/2012 09SEP12 101-3008-431.61-00 BLDG MAINT SUPPLIES 52170 169.12 1570 10/1 I2012 09SEP12 101-3001-431.61-00 CHAIR CREDIT 52170 -312.35 1570 10/18/2012 09SEP12 101-3009-431.61-00 PARK SUPPLIES 52170 890.17 1570 10/18/2012 09SEP12 101-4002-441.61-00 B&S SUPPLIES 52170 167.93 Total Vendor $6,570.60 89 BAY ALARM COMPANY 005756 11/15/2012 1011370121015M 101-3008-431.43-00 11/12-2/13 ALARM MONITORG 0 165.42 89 005756 11/15/2012 2004070121015M 101-3008-431.43-00 11/12-2/13 ALARM MONITORG 0 2,733.06 89 005756 11/15/2012 2609670120915M 101-3008-431.43-00 10/12-1/13 ALARM MONITORG 0 142.26 Total Vendor $3,040.74 37 BENNETT LANDSCAPE 005882 11/15/2012 59386C 202-3003-431.43-00 IRRIGATION IMPROVEMENTS 0 3,677.85 37 005882 11/15/2012 59490C 202-3003-431.43-00 IRRIGATION IMPROVEMENTS 0 3,677.87 Total Vendor $7,355.72 99999 BHARAT BHATTARAI 11/15/2012 1102012BB 1101-00-229.20-01PARK REFUND 1 01 300.001 1 I i Total Vendor $300.00 1944[BLAIS&ASSOCIATES,INC. 1005975 111/15/2012 !09-2012-R '1 1101-1002-411.32-00 [9/12 GRANT MGMT 0 950.43 J m 7 Total Vendor - $950.43 cQ = Cl) fD a- °- 2088 BOA ARCHITECTURE N 005874 11/15/2012 11-2586-5 330-3033-461.73-00 EASTVW PARK ADA IMPRVMTS 0 281.30 D 5. Total Vendor $281.30 w z P 2146 BRAD RITTER COMMUNICATION 006067 11/15/2012 INV20121031-53 101-1026-421.61-00 COUNCIL MEDIA TRAINING 0 3,500.00 j Total Vendor $3,500.00 N 90 2239 BRYAN SMITH CONSULTING 005837 11/15/2012 PV1-069 202-3003-431.32-00 10/12 MEDIAN INSP 0 960.00 2239 005837 11/15/2012 PV1-070 202-3003-431.32-00 10/12 MEDIAN INSP 0 960.00 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 � g V No. ] Vendor I PO No.'invoice Date Invoice No. I Account Number I Description Ick No.' Amount Total Vendor $1,920.00 666661BURT0N PIZER 1 111/15/2012 [101612BP 1213-3013-431.93-00 110/1 6/12 RECYCLER I 01 250.00 Total Vendor $250.00 2198ICALIFORNIA DENTAL NETWORik1 111/15/2012 112DEC12 1685-1015-499.21-00 112/12 PREMS-DENTAL L 01 253.32 Total Vendor $253.32 366 CALIFORNIA PARK&REC SOCIE1006105 11/15/2012 11 22599 101-501 0-451.59-20 2012 CPRS DUES-TB 0 170.00 366 006105 11/1 /2012 2798-13 101-5010-451.59-20 2013 CPRS DUES-CP 0 170.00 366 006105 11/1512012 29796-13 101-5010-451.59-20 2013 CPRS DUES-NS 0 170.00 366 11/15/2012 120443-13 101-3007-431.59-20 2013 CPRS DUES-MM 0 170.00 Total Vendor $680.00 49 CALIFORNIA WATER SERVICE C 11/15/2012 884740CT12 202-3003-431.41-10 10/12 WATER-SS/IND PK 0 467.30 49 11/15/2012 81424SEP12 101-3008-431.41-10 9/12 WATER-BLDG 0 2,788.15 49 11/15/2012 81424SEP12 101-3009-431.41-10 9/12 WATER-PARKS 0 15,100.12 49 11/15/2012 81424SEP12 202-3003-431.41-10 9/12 WATER-SPR 0 8,370.98 49 11/15/2012 81424SEP12 223-3023-431.41-10 9/12 WATER-SUB 1 0 1,227.05 Total Vendor $27,953.60 1041 CDW GOVERNMENT,INC. 005921 11/15/2012 S457961 681-2082-499.61-00 1 APC PRO 1000 173.61 1041 005921 11/15/2012 S473981 681-2082-499.61-00 4 APC PRO 1000 0 694.51 1041 005921 11/15/2012 S644224 681-2082-499.61-00 8GB RAM 0 156.68 1041 11/1 5/2012 S506272 681-2082-499.61-00 HDMINGA ADAPTOR RETURN 0 -61.88 Total Vendor $962.92 ' x J 20 CHARLES ABBOTT ASSOCIATES 005850 11/15/2012 51687 101-4002-441.32-00 9/12 B&S PLAN CK 0 393.00 rn 0 20 11/15/2012 51649 780-0000-229.01-00 TD#6258 0 132.00 2. ; 20 11/15/2012 51628 780-0000-229.04-00 TD#517 0 166.00 w Z Total Vendor - $691.00 0 n) 1386ICHOICE MEDIATION 1005796 111/15/2012 11012 101-4004-441.32-00 110/12 MEDIATION SERVICES I 01 2,531.25 0 1, Total Vendor $2,531.25 00 99999ICHRISSY SONG 1 111/15/2012 1102712CS 1101-0000-229.20-00 'PARK REFUND 1 01 300.00 Total Vendor $300.00 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 V No. Vendor I PO No.linvoice Date Invoice No. Account Number 1 Description ICk No.l Amount 1378 CINTAS CORP.LOC 426 005758 11/15/2012 4262444161C/HP 101-3008-431.43-00 7/17 SANI SERVICES 0 180.00 1378 005758 11/15/2012 426282157HP 101-3008-431.43-00 10/23 SANI SERVICES 0 90.00 1378 005758 11/15/2012 42628484610 -101-3008-431.43-00 10/30 SANI SERVICES-IC 0 90.00 1378 005758 71/15/2012 426284849HP 101-3008-431.43-00 10/30 SANI SERVICES 0 90.00 Total Vendor $450.00 1336ICINTAS FIRST AID&SAFETY 111/15/2012 1168532662 1101-2030-411.61-00 ISCREEN/LENS CLEAN WIPES I 01 167.03` Total Vendor $167.03 58 CITY OF ROLLING HILLS ESTATE 005910 11/15/412 3378 101-1024-421.32-00 7-9/12 PARK CITATIONS 0 552.47 58 006089 11/15/2012 3380 101-1024-421.32-00 8-9/12 TRAF OFCR-RVS 0 1,818.41 Total Vendor $2,370.88 77777ICITY OF SIGNAL HILL 111/15/2012 I12012CSMF0 (101-2020-411.57-00 12/6/12 CSMFO LUNCHEON 01 400.00 Total Vendor $400.00 2210 CORNER PRINT© 11/15/2012 102412 101-5060-451.55-00 PVIC HIKE SCHEDULE 0 201.19 2210 11/15/2012 110112 101-5060-451.55-00 BUS CARD PRINTING 0 107.41 Total Vendor $308.60 65 COUNTY OF LA,DEPT OF ANIMA 005794 11/15/2012 09SEP12A 101-1025-421.32-00 9/12 ANIMAL CONTROL 0 4,729.77 65 � 11/15/2012 09SEP12B 101-1025-326.10-00 19/12 ANIMAL CONTROL CR 0 -3,702.00 Total Vendor $1,027.77 478ICSMFO I '11/15/2012 147192-13KD 1101-2020-411.59-20 12013 CSMFO-KD I 01 110.00 Total Vendor $110.00 -0,0 X (71? 99999IDAISY MAW I )11/15/2012 I101412DM 101-0000-229.40-00 (PARK REFUND I 01 175.00( � � Cl) Total Vendor $175.00 o D g 88888 DANIEL PITTS 11/15/2012 100CT12 101-4003-441.57-00 110/12 MILES-DP l 01 99.90[ c-:) o Total Vendor $99.90 iv ° 99999IDAVID MILAN I 11/15/2012 11021 12DM 1101-0000-229.30-00 ,PARK REFUND I 01 500.00( N Total Vendor $500.00 1801 DELL MARKETING L.P. 005918 11/15/2012 XJ1543CM7 681-2082-499.75-20 2 DELL 9010 0 2,206.01 City of Rancho Palos Verdes Check Register- NOVEMBER 20, 2012 Date:11/15/2012 �' g V No. I Vendor I PO No. Invoice Date' Invoice No. T Account Number 1 Description ICk No.1 Amount Total Vendor $2,206.01 1749 DLT SOLUTIONS,LLC 005984 111/15/2012 l 51205407 681-2082-499.43-00 AUTOCAD SW UPG 0 474.14 1749 005984 11/15/2012 S1205407 681-2082-499.61-00 AUTOCAD SW UPG 0 4,345.28 Total Vendor $4,819.42 77777771DONALD&MARGARITA GRIFFIN' 111/15/2012 116688 1101-1021-351.20-00 IDUP FALSE ALARM PAYMT J 01 100.00 I Total Vendor $100.00 24391EXPONENT,INC. 1 111/1512012 1209587 1101-1003-411.32-00 9125 LEGAL-PB FIRE 0 320.00 Total Vendor $320.00 82 FEDERAL EXPRESS CORP. 11/15/2012 207700827 681-6083--499.53-00 FED X PKTS 0 309.95 Total Vendor $309.95 249 GAS COMPANY,THE 11/15/2012 100CT12IC 101-3008-431.41-20 10-12/12 GAS-IC 0 359.99 249 11/15/2012 100CT12RY 101-3008-431.41-20 10-12/12 GAS-RY 0 86.55 Total Vendor $446.54 1808 GOV'T FINANCE OFFICERS ASS(006084 11/15/2012 2712350 681-2082-499.75-20 PH3 CONTRACT NEG/SOW 0 1,850.00 1808 11/15/2012 181170-13 101-2020-411.59-20 2013 GFOA DUES-LGV 0 150.00 Total Vendor $2,000.00 555551HAROLD FOX I (11/15/2012 p1021 12KF 1101-1002-411.57-00 110/12 APA CONF EXP-KF ( 01 523.211 Total Vendor $523.21 2298 HDR ENGINEERING,INC. 005863 11/15/2012 32473B 213-3013-431.32-00 9/12 SRRE/UO ADM 0 1,233.74 .0 M 2298 005863 11/15/2012 32473B 213-3013-431.32-00 9/12 SRRE/UO ADM 0 1,348.95 ( ? n Total Vendor $2,582.69 o co al c o > 0 1865 HIMCO SECURITY PRODUCTS 006070 11/15/2012 64011 101-3009431.43-00 DOG PARK FENCING 0 19,000.00 w z Total Vendor • $19,000.00 P ^' 2240 HOWARD ELECTRIC 0 005839 11/15/2012 5789 101-3008-431.43-00 10/12 RETROFIT LIGHTS 0 640.00 rev 2240 005839 11/15/2012 5790 101-3008-431.43-00 10/12 INSTALL LIGHT FIXTR 0 459.00 Z 13 2240 005839 11/15/2012 5791 101-3008-431.43-00 10/12 ELECT MAINT 0 1,399.00 Total Vendor $2,498.00 City of Rancho Palos Verdes Check Register-NOVEMBER 20,2012 Date:11/15n012 V Na J Vendor L No. Invoice Date Invoice No. Account Number Description ICk No.) Amount 108 ICMA MEMBERSHIP RENEWALS 006110 11/15/2012 205556-13 101-1002-411.59-20 2013 ICMA DUES-CL 0 1,400.00 108 006110 11/15/2012 373240-13 101-1002-011.59-20 2013 ICMA DUES-CP 0 1,400.00 Total Vendor $2,800.00 18741INTERNATIONAL CODE COUNCII 111/15@012 IINV0208561 101-4002-441.59-30 1ICC PUBLICATIONS i -131 238.40 Total Vendor $238.40 99999 ISLAND VIEW HOA,THE I 11/15/2012 )IOI7I2IVHOA 1101-0000-229.20-00 (PARK REFUND -01 175.00 Total Vendor . $175.00 77777 JAMES LINDSEY 11/15/2012 103012JL 501-3052-344.50-10 12/13 SDUF-JL 0 51.37 Total Vendor $51.37 I 99999 fJAN THOMPSON I 111l1512012" f102712JT 1101-0000-229.20-00 (PARK REFUND I q 300.00 f Total Vendor $300.00 2299 JANITORIAL EMPORIUM 1005889 111/15/2012 18641 101-3008-431.61-00 (JANITORIAL SUPPLIES I -01 116736 Total Vendor $116.36 77777IJ0AN KUNKEL I 111/15/2012 I103012JK 1501-3052-344.50-10 12/13 SDUF-JK 1 01 75.671 Total Vendor $75.67 66666IJOHN AFINOWICZ 111/15/2012 1101612JA 213-3013-431.93-00 110/16/12 RECYCLER I Of 250.00( Total Vendor $250.00 888881JULIE PETERSON l 111/15/2012 1100CT12 L1-4003-441.57-00 110/12 MILES-JP I OI 105.48( Total Vendor $105.48 CC S f o p �_ 2498 KAISER PERMANENTE 11/15/2012 101312KP 101-0000-229.30-00 PARK REFUND 0 500.00 fD & °- 2498 11/15/2012 101312KP 101-5060-364.10-30 PARK REFUND 0 190.00 rnr* c °, > 5. Total Vendor $690.00 W � 99999IKATHERINE MITSUKAWA I 11/15/2012 1102012KM I101-0000-229.30-0 .....JPARK REFUND J 01 500.00 ry Total Vendor $500.00 ^) 1709 KEEP CLEAN PRODUCTS,INC. 1005833 I 1/1512012 1258226 1101-5060-451.61-00 1PVIC CLEANING SUPPLIES I 01 61.39 Total Vendor $61.39 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2414 KELLY TEMPORARY SERVICES 005835 11/15/2012 39107466 101-5010-451.32-00 W/E 9/30/12 TEMP ASST 0 440.00 2414 005835 11/15/2012 41102914 101-5010-451.32-00 W/E 10/14/12 TEMP ASST 0 440.00 2414 005835 11/15/2012 42082776 101-5010-451.32-00 W/E 10/21/12 TEMP ASST 0 352.00 Total Vendor $1,232.00 999991KINGS HARBOR CHURCH I 11/15/2012 11021 I2KHC 1101-0000-229.20.00 (PARK REFUND I 01 300.00 Total Vendor $300.00 2250IKUNG CONSULTING GROUP 1006062 I11/1412012 132800 101-4002-441.32-00.1REV OH ZONING AREAS I 01 536.25 Total Vendor $536.25 143 LA COUNTY SHERIFF'S DEPT 005981 11/15/2012 130884NH 101-1021-421.32-00 9/12 GENERAL LAW SERVICES 0 345,784.93 143 006002 11/15/2012 131174NH 101-1024-421.32-00 9/12 BIKE PATROL 0 3,043.98 143 11/15/2012 131175NH 780-0000-229.04-00 TD#514 0 2,173.02 Total Vendor $351,001.93 99999ILARRY J.CAMPBELL I 111/15/2012 18-1 1/I2LJC 1101-0000-228.40-00 (PARK REFUND I 01 175.001 Total Vendor $175.00 22031-LEGALACCESS PLANS,L.L.C. 1 111/15/2012 J13556NOV12 (685-0000-202.20-58 111/12 PREMS-LEGAL I 01 9670 Total Vendor $96.00 130ILOMITA BLUEPRINT SERVICE,I11005788 111/1512012 1510714 ,101-4001-441.55-00 IDOC PRINTING-CD I 01 102.67( Total Vendor $102.67 1815 MARINA LANDSCAPE,INC. 005737 11/15/2012 8226081203 101-3009-431.43-00 10/12 PARK MAINT 0 1,000A0 1815 005740 11/15/2012 8226091201 101-3009-431.43-00 9/12 PARK IRRIGATION 0 1,808.49 � X� 1815 005985 11/15/2012 8225091201 202-3003-431.43-00 10/12 ROW IRRIGATION 0 716.98 m � o Total Vendor $3,525.47 °, D g 77777IMARSHA ZENTS I 111/15/2012 100512 101-4001-441.11-00 IP/E 10/19/12 CALPERS j 01_ 10.191 o Total Vendor $10.19 N ° 2474IMATRIX CONSULTING GROUP,1I006024 111/15/2012 13 j101-1002-41 1.32-00 'ORGANIZATIONAL STUDY OI 7,400.00 Total Vendor $7,400.00 V 157IMQG ASSOCIATES,INC. 1005974 111/15/2012 18316 1310-3092-461.32-00 19/12 HIP ADM I OJ 3,680.001 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 V No. I Vendor I PO No.!Invoice Date' Invoice No. 1 Account Number I Description ICk No.I Amount Total Vendor $3,680.00 1814 MERCHANTS LANDSCAPE SER.005876 11/15/2012 38495 101-3009-431.43-00 10/12 WEED ABATEMENT 0 2,200.00 1814 005876 11/15/2012 38496 101-3009-431.43-00 10/12 WEED ABATEMENT 0 5,508.00 Total Vendor - $7,708.00 158 MERIT CIVIL ENGINEERING,INC 006031 11/15/2012 12782-02 330-3031-461.73-00 3&5 RES REHAB CONSTRCTN 0 934.00 158 006046 11/15/2012 12783-02 501-3052-431.73-00 MIRALESTE STORM DRN IMPRV 0 7,582.00 Total Vendor ,' $8,516.00 2495 MG ENTERPRISES 006059 11/15/2012 2 501-3052-431.73-00 MIRALESTE PLZA STORM DRN 0 97,400.00 2495 11/15/2012 R2 501-3052-431.73-00 MIRALESTE PLZA SD RETN 0 -4,870.00 Total Vendor $92,530.00 952 MIRALESTE CATERING 11/15/2012 090412 101-1005-411.57-00 9/4 CC CATERING 0 130.50 952 11/15/2012 080712 101-1005-411.57-00 8/7 CC CATERING 0 190.35 952 11/1 5/2012 082112 101-1 005-41 1.57-00 8/21 CC CATERING 0 190.35 952 11/15/2012 071712 101-1005-411.57-00 7/17 CC CATERING 0 190.35 952 11/15/2012 073112 101-1005-411.57-00 7/31 CC CATERING 0 190.35 952 11/15/2012 070312 101-1005-411.57-00 7/3 CC CATERING 0 271.90 Total Vendor $1,163.80 160 MOBILE MINI INC 005739 11/15/2012 703014481 101-3001-431.44-10 11/12 STORAGE-PW 0 192.64 160 005739 11/15/2012 703016911 101-3001-431.44-10 11/12 STORAGE-PW 0 192.64 160 005792 11/15/2012 703014817 101-4001-441.44-10 11/12 STORAGE-CD 0 192.64 160 005955 11/15/2012 703018897 101-2020-411.44-10 11/12 FIN STORAGE • 0 198.31 rn Total Vendor $776.23 13 cn � a n c �... 0 2430 MORA'S EQUIPMENT&CONSTRI 11/15/2012 IR253R 1202-3003-431.43-00 'SIDEWALK REPR PROG RETN I 01 4,719.901 0o . E o D o Total Vendor $4,719.90 W 0 11231MULTI W SYSTEMS,INC. 1006104 111/15/2012 131230797 1225-3025--431.43-00 1ER REPAIRS-ABC LIFT STN 1 01 8,114.53 N Total Vendor $8,114.53 0 00 N 485IMUNISERVICES,LLC 1005923 111/15/2012 [29156 1101-2020-411.32-00 10-12/11 STARS SERVICES 1 01 500.00 Total Vendor $500.00 2505INOVUS LLC I 111/15/2012 1366164 1681-2082-499.75-20 `2012 IT UPG HANDSETS I 01 10741 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 tY g V No. I Vendor I PO No.[Invoice Date' Invoice No. 1 Account Number I Description ICk No.1 Amount Total Vendor $101.41 51 O.H.CASEY,INC. 005967 11/15/2012 9176 101-3009-431.43-00 10/12 TOILET RENTAL 01 130.88 51 005967 11/15/2012 9177 101-3009-431.43-00 1 0/12 TOILET RENTAL 0 266.76 51 005967 11/15/2012 9178 101-3009-431.43-00 10/12 TOILET RENTAL 0 261.75 51 005967 11/15/2012 9179 101-3009-431.43-00 10/12 TOILET RENTAL 0 261.75 51 005967 11/15/2012 9180 101-3009-431.43-00 10/12 TOILET RENTAL 0 130.88 Total Vendor $1,052.02 1718 OCE IMAGISTICS INC. 005999 11/15/2012 736446516 681-6083-499.43-00 #4520 COPIER MAINT I 01 340.19 Total Vendor $340.19 171 OFFICE DEPOT,INC. 005762 11/15/2012 629041232001 101-3001-431.61-00 PW SUPPLIES I 01 72.75 171 005793 11/15/2012 627680096001 1014001-441.61-00 PLANNING SUPPLIES 0 168.91 171 005829 11/15/2012 627507977001A 101-5060451.61-00 PVIC SUPPLIES 0 47.89 171 005924 11/15/2012 627507977001 B 101-2030-411.61-00 TONER-PVIC 0 60.58 171 005939 11/15/2012 628370064001A 101-5010-451.61-00 REC SUPPLIES 0 173.38 171 005939 11/15/2012 629229240001A 101-5010-451.61-00 REC SUPPLIES 0 186.00 171 006019 11/15/2012 328370064001 B 681-6083-499.61-00 COPIER PAPER-REC 0 23.96 171 006019 11/15/2012 629229240001B 681-6083-499.61-00 COPIER PAPER-REC 0 7.99 171 006045 11/15/2012 630029988001 101-2020-411.61-00 FIN SUPPLIES 0 163.73 171 11/15/2012 626558253001 101-5030-451.61-00 VACUUM RETURN 01 -101.31 Total Vendor $803.88 99999 OLIVIA CAMPOS I 111/15/2012 1027120C 1101-0000-229.30-05-1PARK REFUND I 01 500.001 Total Vendor $500.00 x 0 150310TIS ELEVATOR COMPANY 1005778 111/15/2012 1SAN05419B12 1101-3008- 31.43-00 11/12-10/13 ELEVATOR MAINT 1 OI 2,958.25 cn = CO `D & °- Total Vendor $2,958.25 co -, o� > 5. = 1273 1 P.F.PETTIBONE&CO. [11/15/2012 126385 1101-1004-411.61-00 1CITY CLERK SUPPLIES I 0 336.85 wo Total Vendor $336.85 N 0 N 1646 PACIFIC BOOKS 005812 1 1/15/2012 101612 101-5060-451.62-00 PURCHASES FOR RESALE 0 855.38 oo 1646 005812 11/15/2012 102412 101-5060-451.62-00 PURCHASES FOR RESALE 0 158.33 Total Vendor $1,013.71 • City of Rancho Palos Verdes Check Register- NOVEMBER 20,2012 Date:11N5/2012 V No. Vendor PO No. invoice Dat€ Invoice No. Account Number Description Ck No. Amount 1294 PALOS VERDES PEN LAND CON 10/22/2012 101712 227-3027-431.69-00 10/22/12 GINSBURG TRANSFR 52172 20,000.00 Total Vendor $20,000.00 186IPALOS VERDES PEN TRANSIT AI 11/15/2012 jIOOCTI2 1101-0000-201.4 -00 10/12&9/12 ADJMTS I 01 1,702.5 Total Vendor • $1,702.50 185IPALOS VERDES PENINSULA NE1005786 (11/15/2012 I09SEP12CD 1101-4001-441.54-00 )9/12 LEGAL ADS-CD 1 01 717.44 Total Vendor $717.44 2068 PLAYGROUND SAFELY ANALYS'006037 11/15/2012 J2009577 101-3009 431.32-00 (PLAYGROUND SAFETY INSP I OI 1,205.00 Total Vendor $1,205.00 2214IPRINCIPAL LIFE INSURANCE CCI (11/15/2012 II2DECI2 1685-1015-499.21-00 112/12 PREMS-ADD/LIFE , 0 3,461.22 Total Vendor $3,461.22 2125 PRO GUIDE PEST ELIMINATION 005911 11/15/2012 7006 101-3009 431.43-00 10/17 BEE SERVICES 0 350.00 2125 005911 11/15/2012 7007 101-3009-431.43-00 10/17 BEE SERVICES 0 150.00 Total Vendor $500.00 24351PROFESSIONAL COMMUNICATIcI005830 11/15/2012 '86300389 101-5010-451.32-00 (10/12 RANGER HOTLINEr 01 108.75( Total Vendor $108.75 220IRICHARDS,WATSON&GERSHC1 ,11/15/2012 09SEP12 1101-1003-411.33-00 19/12 LEGAL OI 56,855.611 Total Vendor $56,855.61 2494fRON'S MAINTENANCE,INC. 006044 111/75/2012 1526 1101-3007-4.31.43-00 (CATCH BASIN CLEANING 1 0) 14,297.00 Total Vendor $14,297.00 3 � 1787 ROTARY CLUB OF PV PENINSUL 005842 (11/15/20'12 8955 101-1002-411.59=20 111/12 ROTARY DUES I OI 108.33 � ilr g. Total Vendor $108.33 oy = � 999991RYAN MUELLER T 111/15/2012 1102012RM 11010000229.8000 (PARK REFUND J 01 300.00( Z ° Total Vendor $300.00 N N 1782ISAFE&SECURE 1006096 (11/15/2012 I1 -2012 1101-1011-411.32-00 10/12 FINGERPRINTING I OI 72.00` 'F,I Total Vendor $72.00 99999 SASHA FREELS j 11/15/2012 1101912SF 101-0000-229.80-00 PARK REFUND I 01 300.00 i City of Rancho Palos Verdes Check Register- NOVEMBER 20, 2012 Date:11/15/2012 V No. I Vendor I PO No.'Invoice Date' Invoice No. I Account Number I Description jCk No.1 Amount I Total Vendor $300.00 1750 SCOTT FAZEKAS&ASSOCIATE:005851 11/15/2012 1 6280 101-4002-441.32-00 9/12 B&S INSP 0 1,050.00 Total Vendor $1,050.00 99999ISHALA A.SALEM l i 111/15/2012 J1021 I2SS 1101-0000-229.80-00 IPARK REFUND 1 0 300.00 Total Vendor $300.00 2181 SOUTH COAST AQMD 005728 11/15/2012 2513036 101-3008-431.43-00 HP GENERATOR EMISSION 0 132.90 2181 005728 11/1t/2012 2513037 101-3008-431.43-00 PVIC GENERATOR EMISSIONS 0 132.90 Total Vendor $265.80 248 SOUTHERN CA EDISON 10/1/2012 08/12 5125091 p101-3008-431.41-30 8/12 ELECT-BLDG 1 52169 11,248.60 248 10/1/2012 08/12 5125091 202-3003--431.41-30 8/12 ELECT-SPR 52169 383.92 248 10/1/2012 08/12 5125091 202-3004-431.41-30 8/12 ELECT-TC 52169 646.74 248 10/1/2012 08/12 5125091 223-3023-431.41-30 8/12 ELECT-SUB1 52169 52.98 248 10/1/2012 08/12 6680274 101-3009-431.41-30 8/12 ELECT-PARKS 52169 66.43 248 10/1/2012 08/12 6680274 202-3003-431.41-30 8/12 ELECT-SPR 52169 144.41 248 10/1/2012 08/12 6680274 202-3004-431.41-30 8/12 ELECT-TC 52169 1,091.55 248 10/1/2012 08/12 6680274 211-3011-431.41-30 8/12 ELECT-ST LITES 52169 27,625.76 248 11/15/2012 10/12 2853267 202-3004-431.41-30 10-12/12 ELECT-TC 0 293.64 248 11/15/2012 10/12 5605020 202-3004-431.41-30 10-12/12 ELECT-TC 0 99.44 248 11/15/2012 10/12 9463451 337-4037-441.32-00 10-12112 ELECT HIGHRIDGE 0 33.51 Total Vendor $41,686.98 2074 SPARKLETTS 11/15/2012 9465705OCT12 101-3008-431.61-00 10/12 WATER-LLM 0 114.47 2074 11/15/2012 94657140CT12 101-3008-431.61-00 10/12 WATER-RYAN . 0 43.61 a) X CD 2074 11/15/2012 94657100CT12 101-3008-431.61-00 10/12 WATER-HP 0 83.97 ca 7 a) c7 9, 2074 11/15/2012 94657220CT12 101-3008-431.61-00 10/12 WATER-CH 0 848.72 - > 5. 2074 11/15/2012 9465718OCT12 101-3008-431.61-00 10/12 WATER-ABC 0 39.62 z 2074 11/15/2012 94663200CT12 101-3008-431.61-00 10/12 WATER-PVIC 0 77.07 w o ' N Total Vendor $1,207.46 0 N 433 SPRINT 005784 11/15/2012 422026811-060 101-4001-441.41-40 9/12 CELL SERVICES-CD 0 210.87 433 005784 11/15/2012 335518231-086 101-4001-441.41-40 10/12 CELL SERVICES-CD 0 61.60 433 005784 11/15/2012 335518231-086 101-4002-441.41-40 10/12 CELL SERVICES-CD 0 62.16 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $334.63 2359 STATE OF CA,SECRETARY OF; 10/18/2012 CK#52171 101-1004-411.32-00 STMT OF INFO-CMNTY FORUM 52171 20.00 Total Vendor $20.00 1436 STATE OF CA,DEPT OF JUSTICE 005982 11/15/2012 934163 101-1011-411.32-00 9/12 FINGERPRINT APS I 01 224.001 Total Vendor $224.00 99999 STEPHANIE FEUER 11/15/2012 110312SF 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 2322 SUPREME GRAPHICS, INC. 1005763 11/15/2012 10649 101-3001-431.55-00 IPW LETTERHEAD I 0 755.19 2322 005789 11/15/2012 10739 101-4001-441.55-00 PUBLIC NOTICES 0 1,346.19 2322 005789 11/15/2012 10787 101-4001-441.55-00 CD LETTERHEAD 0 793.72 2322 005960 11/15/2012 10675 101-2020-411.55-00 BUDGET IN BRIEF 0 1,722.60 2322 11/15/2012 10645 101-1002-411.55-00 BUS CARDS-CL 0 182.16 2322 11/15/2012 10645 101-1001-411.61-00 BUS CARDS-SB 0 182.15 2322 1 11/15/2012 10662 101-1011-411.55-00 `BUS CARDS-SL I 0 155.51 Total Vendor $5,137.52 1399 U S LEGAL MGMT SERVICES,IN 11/1/2012 1147235 101-1004-411.32-00 DUP PAY#1147235 0 -115.20 1399 005766 11/15/2012 1149650 101-3001-431.32-00 10/3 NOC FILING 0 110.38 Total Vendor -$4.82 1701 UNDERGROUND SERVICE ALER1006022 II 1/1 5/2012 1720120560 1202-3003-431.43-00 }7/12 DIG ALERTS I 01 129.001 Total Vendor $129.00 1 m x 55555 UNIVERSITY OF SO CAL,SOL Pt 11/15/2012 1042 101-1001-411.57-00 USC PRINCE EXEC ED 0 250.00 CD a o Total Vendor $250.00 F7 Re.) > 692 VERIZON 11/15/2012 26583400CT12 101-2035-411.41-40 10-12/12 PHONE-CH 0 333.84 z 692 11/15/2012 3770819OCT12 101-2035-411.41-40 10-12/12 PHONE-CH 0 100.03 w o N 692 11/15/2012 37722900CT12 101-2035-411.41-40 10-12/12 PHONE-RYAN 0 359.95 0 N Total Vendor $793.82 2224 WAGEWORKS,INC. 11/15/2012 12DEC12 685-1015-499.21-00 12/12 PREMS-FLEX 0 76.25 2270 11/15/2012 12DEC12 685-1015-499.21-00 12/12 COBRA 0 125.00 City of Rancho Palos Verdes Check Register-NOVEMBER 20, 2012 Date:11/15/2012 V No. I Vendor I PO No.'Invoice Date! Invoice No. ( Account Number Description iCk No.1 Amount Total Vendor $201.25 2192 WALSH,SUE 11/15/2012 SEP-OCT12 101-5070-451.61-00 9-10/12 REACH EXP 0 819.47 2192 11/15/2012 SEP-OCT12 101-0000-143.30-00 9-10/12 REACH ADV 0 -800.00 Total Vendor $19.47 302IWEST I 111/15/2012 1825846454 1101-1011-411.59-30 12013 EMP LAW PHAMPLETS I 01 100.60 Total Vendor $100.60 301IWEST COAST ARBORISTS,INC.1005723 111/1 '2012 182996 1202-3003-431.43-00 19/12 TREE TRIM-ROW 1 01 240.00 Total Vendor $240.00 17591WEST SANITATION SERVICES 111005721 111/15/2012 12652D42 1101-3008-431.43-00 110/12 SANI SERVICES j 01 239.50 Total Vendor $239.50 16 WILLDAN ENGINEERING 005775 11/15/2012 314260 330-3033-461.32-00 9/12 RYAN ENTRANC ALIGNMT 0 3,280.00 16 006009 11/15/2012 3-14213 330-3030-461.32-00 9/12 MISC ENGRG 0 90.00 16 006009 11/15/2012 3-14214 330-3030-461.32-00 9/12 MISC ENGRG 0 90.00 16 006009 11/15/2012 3-14215 330-3030-461.32-00 9/12 MISC ENGRG 0 450.00 16 006083 11/15/2012 7-11323A 330-3033-461.73-00 7-8/12 MND PREP-LHP 0 1,030.00 16 11/15/2012 R007-11323B 330-3033-461.73-00 MND PRP-LHP RETN 0 -51.50 Total Vendor $4,888.50 2449 WILLDAN GEOTECHNICAL J005856 111/15/2012 12210563 1330-3033 61.32-00 17-8/12 RYAN GEOTECH I 01 6,801.43 1 Total Vendor $6,801.43 Total Register $773,567.03 -vm � � 7Co CD Er o D o o 2 Z w 0 N 0o