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CC RES 2012-089
RESOLUTION NO. 2012-89 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. Ak&LIA ,.1A 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 December 4, 2012. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None CRitr- May ex-yevao-- 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. 2012-89 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 4, 2012. L. /// City Clerk City of Rancho Palos Verdes Check Register- DECEMBER 4, 2012 Date:11/28/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 006057 11/28/2012 110612 109-5030-451.55-00 DOG PARK BANNER 0 75.03 Total Vendor $75.03 888881A M ELECTRIC&LIGHTING DESII 111/28/2012 IELEI2-74 1101-4002-323.20-00 IE124 REFUND I 01 92.00( Total Vendor $92.00 k 18411ADP,INC. 1005843 11/28/2012 1414199849 1101-2020-411.32-00 1PIE 10/31/12 0 19.80 005843 11/28/2012 414428568 101-2020-411.32- /E 1 /x/ 2 0 937.69 Total Vendor $957.49 2421 006075 ITS,INCORPORATED 1006075 075 111/28/2012 11128 2012 13740 3770 202-3�31.43-00 110/12 10/12 TRAFFIC SIGNL MAIN I 0 1,057.75 Total Vendor $2,167.38 1892IAFLAC I 11/28/2012 112DEC12 1685-1015-499.29-00 112112 PREMS-AFLAC I 01 565.521 Total Vendor $565.52 1655 ALL AREA SERVICES,INC. 005757 11/28/2012 120918 101-3008-431.43-00 PLUMBING MAINT 0 276.50 1655 005951 11/28/2012 120860 225-3025-431.43-00 PORT BEND PLUMBING MAINT 0 789.44 1655 005951 11/28/2012 120861 225-3025-431.43-00 PORT BEND PLUMBING MAINT 0 815.37 Total Vendor $1,881.31 22 ALL CITY MANAGEMENT SERVIC 005958 11/28/2012 28797B 101-1024-421.32-00 10/7-20/12 X GUARD 0 455.40 22 005958 11/2812012 29036B 101-1024-421.32-00 10/21-1113/12 X GUARD 0 455.40 22 11/28!2012 29036A 901-0000-115.30-33 10/21-11/3/12 XGUARD 0 455.40 22 11/28/2012 28797A 101-0000-115.30-33 1017-20/12 XGUARD 0 455.40 -a Total Total Vendor $1,821.60 0 3 � t f/� CD 0 2386 ALTA PLANNING+DESIGN, INC.005867 2012-032-5 330-3033-461.73-00 9/12 COASTAL TRAIL PROJ 0 9,386.50 o D o 23861 005867 111/28/2012 11/28/2012 12012-032-6 330-3033-461.73-00 I10H2 COASTAL TRAIL PROJ 0 5,310.00 ~' ' Total Vendor $14,696.50 A Z 0 312IAMERICAN CITY PEST CONTROII005755 111128/2012 11210C 1101-3008-431.43-00 110112 PEST CONTROL I 01 396.00( N Total Vendor $396.00 co 99999IANU SONEA I 111/28/2012 II I 1712A5 1101-0000-229.20-00 (PARK REFUND I 01 300.00 Total Vendor $300.00 City of Rancho Palos Verdes Check Register-- DECEMBER 4, 2012 Date:11/28/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 175 AT&T 11/28/2012 10-12/12 780-0000-229.06-00 10-12/12 PHONE-NW 0 119.33 Total Vendor $119.33 2378IBARRY OWEN CO.,INC. 1005805 111/28/2012 1462281 D1 1101-5060-451.62-00 'PURCHASES FOR RESALE 0 1,442.53 Total Vendor $1,442.53 89 BAY ALARM COMPANY 1005756 -111/28/2012 12298870121115M [101-3008-431.43-00 112-3/13 ALARM MONITOR-CH I 01 22;794 Total Vendor $224.94 37 BENNETT LANDSCAPE 005883 11/28/2012 60023C 101-3009-431.43-00 10/12 LANDSCAPE SERV 0 3,280.00 37 005882 11/28/2012 60072 202-3003-431.43-00 WATER EFFICIENT SPRINKLRS 0 1,155.94 37 005882 11/28/2012 60120 202-3003-431.43-00 WATER EFFICIENT SPRINKLRS 0 2,400.00 Total Vendor $6,835.94 1288 I BLUE SHIELD OF CALIFORNIA 1 111/28/2012 112DEC12 1685-1015-499.21-00 112/12 PREMS-BS I 01 43,041.39 Total Vendor $43,041.39 2404 BLUEPRINT SERVICE&SUPPLY 005769 11/28/2012 182477 101-3001-431.55-00 PLAN DOC PRINTING 0 398.30 2404 005769 11/28/2012 182502 101-3001-431.55-00 PLAN DOC PRINTING 0 79.66 2404 005769 11/28/2012 182789 101-3001-431.55-00 PLAN DOC PRINTING 0 227.83 Total Vendor $705.79 999991BRAD CODDINGTON I 111/28/2012 Jii IOI2BC 1101-0000-229.40-00 'PARK REFUND I 01 175.00 Total Vendor $175.00 2239 BRYAN SMITH CONSULTING 005837 11/28/2012 PV1-065 202-3003431.32-00 9/12 MEDIAN INSP 0 1,140.00 Total Vendor $1,140.00 ca) -w 2506 BUNGY HEDLEY 11/28/2012 325647 101-5060-451.62-00 PURCHASES FOR RESALE 0 180.00 N � E Total Vendor $180.00 • D 5. t Z 1986 CALSOFT SYSTEMS 006125 _11/2812012 1VC015714 101-2030411.32-00 IT NETWORK SUPPORT 0 875.00 9 1986 006126 11/28/2012 IVCD01686 681-2082-499.43-00 2013 NS7500 FW SUPPORT 0 9,897.00 N - Total Vendor $10,772.00 N co 2026 CAMPBELL,BRIAN 11/28/2012 110812 101-1001-41 1.57-00 11/12 JPIA CONF EXP-BC 0 530.06 2026 11/28/2012 110212 101-1005-411.57-00 11/2 MAYORS CIRCLE 0 21.75 City of Rancho Palos Verdes Check Register- DECEMBER 4, 2012 Date:11/28/2012 V No. I Vendor I PO No.lInvoice DatEl Invoice No. I Account Number 1 Description ICk No.I Amount Total Vendor $551.81 52 CBM CONSULTING,INC. 005782 11/28/2012 13006 501-3052-431.73-00 STORM DRN LINE PROJ INSP 0 9,992.61 52 005783 11/28/2012 13002 501-3052-431.73-00 STORM DRN-SAN PEDROCYN 0 2,420.00 52 006068 11/28/2012 13025 330-3031-461.73-00 10112 ARTERIAL RD REHAB 0 39,330.00 Total Vendor $51,742.61 1041 CDW GOVERNMENT, INC. 006094 11/28/2012 S582989 681-2082-499.43-00 COLD FUSION SW-INV/IMS 0 1,383.62 1041 006113 11/28/2012 S920562 101-2030-411.61-00 NETWORK TEST EQU I PMT 0 1,783.03 Total Vendor $3,166.65 20 CHARLES ABBOTT ASSOCIATES 005850 11/28/2012 51772 1 01-4002-441.32-00 10/12 PLAN CK B&S 0 1,744.66 20 005850 11/28/2012 51773 101-4002-441.32-00 10/12 PLAN CHECK-B&S 0 196.50 20 006035 11/28/2012 51710 101-3001-431.32-00 9/12 PW INSP 0 1,930.00 20 11/28/2012 51800 101-0000-115.40-41 10/12 INSP-VER 0 1,410.00 20 11/28/2012 51799 101-0000-115.40-10 10/12 INSP-CAL WATER 0 470.00 20 11/28/2012 51799 101-0000-115.40-20 10/12 INSP-GAS CO 0 188.00 20 11/28/2012 51798 101-0000-115.40-30 10/12 INSP-SCE 0 4,324.00 20 11/28/2012 51712 101-0000-115.40-30 9/12 INSP-SCE 0 9,281.75 20 11/28/2012 51711 101-0000-115.40-10 9/12 INSP-CAL WATER 0 343.00 20 11/28/2012 51713 101-0000-115.40-41 9/12 INSP-VER 0 846.00 Total Vendor $20,733.91 1378ICINTAS CORP.LOC 426 [005758 111/28/2012 j426290239IC 1101-3008-431.43-00 J11113 SANI SERV-IC 1 01 90.00 Total Vendor $90.00 1336ICINTAS FIRST AID&SAFETY 1006118 111/28/2012 1168521875 1 SUPPLIES I 01 793.73 w x 0 Total Vendor $793.73 co 7 0 o & o `r`' XV 58 CITY OF ROLLING HILLS ESTATE 006006 11/28/2012 13384 1202-3004-431.43-00 17-10/12 TRAF SIGNAU i 01 842.42 o : Total Vendor $842.42 z 0 N 735 COMMUNITY DEVELOPMENT CC 111/28/2012 ICK#43658 1310-3092-369.10-00 ICK#43658 RECORD FEE 0/P I 01 42.001 0 1 ! N Total Vendor $42.00 CO CD 66666ICONGREGATION NER TAMID I 111/28/2012 [TD#514 1780-0000-229.04-00 ITD#514 1 01 185.151 Total Vendor $185.15 City of Rancho Palos Verdes Check Register-DECEMBER 4, 2012 Date:11/28/2012 V No. Vendor PO No.anvoice Date Invoice No. Account Number Description Ck No. Amount 140 COUNTY OF LA,DEPT OF PW 005761 11/28/2012 12103102769 101-3026-431.32-00 9/12 INDUSTRIAL WASTE FEE 0 49.50 Total Vendor $49.50 1346ICOX COMMUNICATIONS,INC j 111/28/2012 (10-12/12 1101-1006-411.61-00 110-12/12 CH33 INTERNET I 01 447.00 A Total Vendor $447.00 1563ICREATIVETIME SOLUTIONS J 111/28/2012 124079 1681-6083-499.43-00 (CASH REGISTER REPAIRS I 01 111.31 Total Vendor $111.31 478ICSMFO I 11/28/2012 1143500 101-2020-411.57-00 12/13 CSMFO CONF REG-KD 01 325.00 Total Vendor $325.00 88888ID'AMBROSI CONCRETE I 111/28/2012 1BLDGI2-833 1101-4002-323.10-00 tBLDG12-833 REFUND ` OI 249.67 Total Vendor $249.67 66IDAILY BREEZE 1005767 11/28/2012 I79847PW 101-3001-431.54-00 110/12 LEGAL ADS-PW 0 3,150.70 Total Vendor $3,150.70 2031 DEFAZIO,TOM I J11/28/2012 p261971 1101-4002-441.59-10 IICC CERT RENEWALS-TDF I 01 80.001 Total Vendor $80.00 77777 DELAL ESPINOSA I 111/28/2012 I111412DE 1 DRAIN USER FEE-DE I 01 45.49 Total Vendor $45.49 77777IDELMAR WOOD I 111/28/2012 I111412DW 1501-3052-344.50-10 (STORM DRAIN USER FEE-DW I 01 110.18 Total Vendor $110.18 -13 m � 72 DIANA CHO AND ASSOCIATES 005937 11/28/2012 9-10/12 310-3095-461.73-00 9-10/12 CDBG ADM 0 2,000.00 � � - y Total Vendor $2,000.00 CD EFo A' � E o D o 827 DILL,MONA 11/28/2012 1103012 11015010L51.61-00 IREC SUPPLIES 0 50.40 A Z Total Vendor $50.40 0 1733IDODDY,MARK J. 1005925 (11/28/2012 1110412 101-1006-411.32-00 111/4-17/12 CH33 MGR 1 -01 2,272.00 17; Total Vendor $2,272.00 `i3 1270 DOGPOOPBAGS.COM LLC 005752 11/28/2012 4638 101-3009-431.61-00 ANIMAL WASTE BAGS 0 790.13 1270 005752 11/28/2012 4666 101-3009-431.61-00 ANIMAL WASTE BAGS 0 1,038.84 City of Rancho Palos Verdes Check Register- DECEMBER 4, 2012 Date:11/28/2012 V No. 1 Vendor I PO No.Ilnvoice Dat4 Invoice No. + Account Number I Description ICk No.1 Amount Total Vendor $1,828.97 2340IDYNTEK SERVICES,INC. 1006124 J11/28/2012 (D092596 1681-2082-499.75-20 I212 IT UPG-MS CONSULT I 01 8,156.25 Total Vendor $8,156.25 2396IEBERHARD EQUIPMENT 1005751 ,11/28/2012 ,47210 1101-3009-431.43-00 IW0AD TRACTOR RENTAL I 01 652.50 Total Vendor $652.50 88888IEDUARDO SCHONBORN I 111/28/2012 1111312 1101-4001-441.57-00 111!13/12 WESTERN AVE MTG I 01 145.00 Total Vendor $145.00 1909 EWING IRRIGATION PRODUCTS 006100 11/28/2012 5593010 101-3009-431.61-00 IRRIGATION SUPPLIES 0 94.28 1909 006100 11/28/2012 5593011 101-300931.61-00 IRRIGATION SUPPLIES 0 194.17 1909 006100 11/28/2012 5929 101-3009-431.61-00 IRRIGATION SUPPLIES 0 193.30 Total Vendor - $481.75 666661FLORENCE MESSENGER I 111/28!2012 1514 1213-3013-431.93-00 (COMPOST BIN REBATE I 01 65.00 Total Vendor $65.00 2090IFOOTHILL SOILS,INC. 1006073 11/28/2012 17798 1101-3009-431.61-00 (PARK MULCH ' 01 935.25 Total Vendor $935.25 2105IGCS INC 1005749 111/28/2012 [41667 1101-3008-431.43-00 110/12 JANITORIAL SERV I 01 6,322.00 Total Vendor $6,322.00 1808IGOV'T FINANCE OFFICERS ASSi006084 11/28/2012 '2714146 1681-2082-499.75-20 IPH3 CONTRACT NEG/SW ASST I Ol 185.00 Total Vendor $185.00 y 23521HANSON BRIDGETT LLP I 111/28/2012 11085780 1101-1003-411.32-00 [9/12 LEGAL SERV-EMP BEN I 01 4,440.00 co 7 fD cr °- Total Vendor $4,440.00 c" 74": c D 3 77777IHARRIET HART I 11/28/2012 I111412HH 1501-3052-344.50-90 (STORM DRAIN USER FEE-HH I 01 39.99 A o Total Vendor $39.99 N N 456IHARRIS&ASSOCIATES,INC. 1005993 111/28/2012 118490 J501-3052-431.32-00 18/12 STORM DRN USER ADM I OI 2,750.00 • Total Vendor $2,750.00 2298IHDR ENGINEERING,INC. 1005863 111/28/2012 1368036 1213-3013-431.32-00 110112 SRRE ADM I 01 2,256.02 City of Rancho Palos Verdes Check Register-DECEMBER 4, 2012 Date:11/28/2012 V No. l Vendor I PO No.linvoice Date Invoice No. 1 Account Number Description iCk No.I Amount Total Vendor $2,256.02 1865 HIMCO SECURITY PRODUCTS 006071 11/28/2012 64051 101-3009-431.43-00 FENCE INTSTALLATION 0 5,475.00 1865 006071 11!28/2012 64098 101-3009-431.43-00 FENCE INSTALLATION � 0 4,525.00 Total Vendor $10,000.00 2205IHOLMAN COMPANY 111/28/2012 IlNV10076DEC12 1685-1015-499.21-00 112/12 PFkEMS-EAP I OI 82.081 Total Vendor $82.08 2240 HOWARD ELECTRIC 005839 11/28/2012 5814 101-3008-431.43-00 ELECT MAINT/REPAIRS 0 127.50 2240 005839 11/28/2012 5815 101-3008-431.43-00 ELECT MAINT/REPAIRS 0 351.30 Total Vendor $478.80 1091NNER GARDENS COLORSCAPItl005747 111/28/2012 111NOV12 1101-3008-431.43-00 (11/12 INTERIOR PLANT MAIN I OI 360.00` Total Vendor $360.00 1874 INTERNATIONAL CODE COUNCIIi 1/28/2012 1214582 1101-4002-441.59-30 BLDG CHECKLIST PUBLCATN OI 42.71 Total Vendor $42.71 88888IIRELAND MILLER INC. I 11/28/2012 SUB 8-1 1101-4001-322.10-00 ISUB8-001 REFUND 0 323.00 Total Vendor $323.00 997IIRON MOUNTAIN,INC. 1005920 111/28/2012 1103768871 I681-2082-499.43-00 ' 10/12 OFFSITE DATA STORAG [ 01 38571 Total Vendor $386.66 66666IJANE CHEN LEE I 111/28/2012 1684 1213-3013-431.93-00 (COMPOST BIN REBATE I 01 70.00 Total Vendor $70.00 13 M y 2299 JANITORIAL EMPORIUM 005889 11/28/2012 8726 101-3008-431.61-00 JANITORIAL SUPPLIES 0 169.65 CD 6 0 2299 005889 11/28/2012 8727 101-3008-431.61-00 JANITORIAL SUPPLIES 0 122.34 rn =► c 0 > o 2299 005889 11/28/2012 8728 101-3008-031.61-00 JANITORIAL SUPPLIES 0 122.34 7,1 z 2299 005889 11/28/2012 8729 101-3008 431.61-00 JANITORIAL SUPPLIES 0 325.16 P 2299 005889 11/28/2012 8730 101-3008-431.61-00 JANITORIAL SUPPLIES 0 169.65 0 2299 005889 11/28/2012 8731 101-3008-431.61-00 JANITORIAL SUPPLIES 0 95.70 Total Vendor $1,004.84 FD 1848 JIM GAMBLE PUPPET PRODUCT 11/28/2012 '12-173 1101-5070-451.61-00 112/15 REACH ENTERTAINMENT � 0 I 450 City of Rancho Palos Verdes Check Register- DECEMBER 4,2012 Date:11/28/2012 V No. I Vendor I PO No.'Invoice DatEl Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $450.00 1104IJL CONCEPTS 006115 /11/28/2012 17244 J101-1011-411.61-00 (LAPEL PINS I OI 1,894.13 Total Vendor $1,894.13 1756IJOHN BLAIS ELECTRIC !006107 !11/28/2012 13335 101-3009-431.43-00 1PARK1f3 LOT LITES-HESSE ' OI 192.58 Total Vendor $192.58 116 JOHN L.HUNTER&ASSOC.,INC.005781 11/28/2012 RPVNP1012 101-3007-431.32-00 10/12 NPDES ADM 0 3,450.00 116 11/28/2012 RPVJ71012 780-0000-229.04-00 10/12 JURS 7 0 345.00 Total Vendor $3,795.00 1830IJW PARTY PICTURES, INC. I !11/28/2012 '3153 1101-5060-451.62-00 JPURCHASES FOR RESALE I 01 337.50 Total Vendor $337.50 2481IK2 GROUP INC !006047 111/28/2012 1143 1101-3009-431.43-00 (EFFICIENT NOZZLE CONSULT I 01 225.00 Total Vendor $225.00 66666IKEIJI NOZAKI I (11/28/2012 I110712KN 213-3013-431.93-00 11/7/12 RECYCLER-KN � 01 250.00 Total Vendor $250.00 2414 KELLY TEMPORARY SERVICES 005835 11/28/2012 43091149 101-5010-451.32-00 W/E 10/28/12 0 440.00 2414 005835 11/28/2012 44097637 101-5010-451.32-00 W/E 11/4/12 0 440.00 Total Vendor $880.00 2250 KLING CONSULTING GROUP 11/28/2012 32707 780-0000-229.02-00 TD#4179 0 330.00 2250 005799 11/28/2012 32851-32865 101-4006-441.32-00 10/12 GEO 0 10,600.00 "0 rn X 2250 005799 11/28/2012 32867 101-4006-441.32-00 10/12 GEO 0 303.25 � � y 2250 005980 11/28/2012 32868 101-3001-431.32-00 10/12 GEO-PW 0 123.75 CD s °- 2250 11/28/2012 32887 780-0000-229.01-00 TD#6263 0 524.00 vr+ c °. D � Total Vendor $11,881.00 A ° 2392 KO7EN VIDEO PRODUCTIONS !006087 !11/28/2012 110-11/12 (101-1006-411.32-00 110-11/12 VIDEO EDITING -I 01 140.00 IQ Total Vendor $140.00 N � 1937IKUTAK ROCK LLP I !11/2812012 !1800868 1101-1003-411.32-00 19/21 LEGAL SERVICES I O) 471.80 Total Vendor $471.80 City of Rancho Palos Verdes Check Register- DECEMBER 4,2012 Date:11/28/2012 V No. Vendor PO No. invoice Date Invoice No. Account Number Description jCk No.I Amount I 143 LA COUNTY SHERIFF'S DEPT 005981 11/28/2012 131404NH 101-1021-421.32-00 10/12 GENERAL LAW 0 346,204.93 143 006002 11/28/2012 131496NH 101-1024-421.32-00 10/12 BIKE PATROL 0 3,073.43 . Total Vendor $349,278.36 1321 LEAD TECH ENVIRONMENTAL 005978 11/28/2012 7521 310-3092-461.32-00 LEAD TEST 0 250.00 1321 005978 11/28/2012 7526 310-3092-461.32-00 LEAD/ASBESTOS TEST 0 575.00 Total Vendor $825.00 99999 LINDSEY O'NEIL AND 11/28/2012 111612LON 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 130117OMITA BLUEPRINT SERVICE,11j005788 111/28/2012 1495445 1101-4001-441.55-00 'DOCUMENT PRINTING I 01 51.66 Total Vendor $51.66 131 LOMITA BUSINESS MACHINES 005919 11/28/2012 40559 101-2030-411.61-00 PLOTTER PAPER 0 233.69 131 005919 11/28/2012 41107 681-2082-499.43-00 HP5000 PW PRINTER REPRS 0 179.94 131 005919 11/28/2012 41113 681-2082499.43-00 PRINTER REPA1RS-PW 0 175.10 Total Vendor $588.73 386 MANERI SIGN COMPANY, INC. 005744 11/28/2012 86188 101-3009-431.61-00 FUEL MOD SIGNS 0 163.13 386 005744 1 1/28/2012 86189 101-3009-431.61-00 FUEL MOD SIGNS 0 239.25 Total Vendor $402.38 1815 MARINA LANDSCAPE,INC. 005737 11/28/2012 8226101200B 101-3009-431.43-00 10/12 PARK MAINT 0 14,276.94 1815 005741 11/28/2012 8097101200 101-3009-431.43-00 FUEL MOD FOR PARKS 0 1,670.00 1815 005742 11/28/2012 8225101200 202-3003-431.43-00 10/12 LANDSCAPE MEDIAN 0 12,337.52 1815 005743 11/28/2012 8226101200A 223-3023-431.43-00 10/12 SUB1 LANDSCAPE 0 1,586.33 -v m o 1815 005737 11/28/2012 8226101204 101-3009-431.43-00 11/12 PARK MAINT 0 2,000.00 CD cn =co 1815 005737 11/28/2012 8226101206 101-3009-431.43-00 11/12 PARK MAINT 0 3,500.00 CD a o Co ; E 1815 005985 11/28/2012 8225101201 202-3003-431.43-00 MEDIAN IRRIGATN REPAIRS 0 2,408.39 0 > o• = Total Vendor $37,779.18 .. z - o - N 2507 MARRS,CHRIS 11/28/2012 ZON12-301 101-4001-322.10-00 ZON12-301 REFUND 0 2,132.00 ° 2507 11/28/2012 ZON 12-301 101-4001-322.20-00 ZON 12-301 REFUND 0 2,132.00 N C Total Vendor $4,264.00 99999 MARYANNE BRIONES 11/28/2012 111012MB 101-0000-229.30-00 PARK REFUND of 500.00 City of Rancho Palos Verdes Check Register- DECEMBER 4, 2012 Date:11/28/2012 V No. 1 Vendor [PO No.'Invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $500.00 2242 MCGEE SURVEYING CONSULTIP 406000 11/28/2012 1973 1101-3009-431.73-00 [SAL ARMY TRAIL SURVEY I 01 6276.00 Total Vendor $6,276.00 157IMDG ASSOCIATES,INC. 1005974 111/28/2012 18403 1310-3092-461.32-00 110/12 HIP ADM I 01 3,297.50 Total Vendor $3,297.50 2199 MEDICAL EYE SERVICES,INC. 11/28/2012 12DEC12 685-0000-115.90-00 12/12 PREMS-MES 0 47.50 2199 11/28/2012 12DEC12 685-1015-499.21-00 12/12 PREMS-MES 0 1,076.50 Total Vendor $1,124.00 158 MERIT CIVIL ENGINEERING,INC 006004 11/28/2012 12779-02 501-3052-431.32-00 MOSSBANK V DESIGN 0 365.00 158 006046 11/28/2012 12783-03 501-3052-431.73-00 M I RALESTE STORM DRN IMP 0 1,995.00 158 006097 11/28/2012 12785-01 501-3052-431.43-00 MOSSBANK STORM DRAIN 0 4,285.00 Total Vendor $6,645.00 2495 MG ENTERPRISES 006098 11/28/2012 111212MSBK 501-3052-431.43-00 MOSSBANK V DITCH 0 21,400.00 Total Vendor $21,400.00 160 MOBILE MINI INC 005739 11/28/2012 703022518 101-3001-431.44-10 12/12 STORAGE-PW 0 1 92.64 160 005792 11/28/2012 703022877 101-4001-441.44-10 12/12 STORAGE-C D D 0 192.64 Total Vendor $385.28 2136MULCH MASTER 005736 11/28/2012 730 101-3009-431.43-00 PLAYGROUND CHIPS car HESSE 0 1,408.85 2136 005736 11/28/2012 731 101-3009-431.43-00 PLAYGOUND CHIPS©HESSE 0 2,858.05 2136 005736 11/28/2012 732 101-3009-431.43-00 PLAYGROUND CHIPS a@ HESSE 0 5,000.00 7 rn J Total Vendor $9,266.90 co � cn CD � o co 0 1123IMULTI W SYSTEMS,INC. 1005879 111/28/2012 131231001 I225-3025-431.43-00 IGRINDER PUMP REPAIRS 01 1,195.42 °2, D - Total Vendor $1,195.42 41 o 2134IMURPHY,MELISSA I 111/28/2012 19-10/12 1101-3001-431.56-00 [9-10/12 MILES-MM I 01 66.00 N o Total Vendor $66.00 N Co 1237 NATIONWIDE ENVIRONMENTAL 005734 11/28/2012 24468A 202-3003-431.43-00 10/12 STREET SWEEP 0 10,226.70 CD 1 237 005735 11/28/2012 24468B 101-3007-431.43-00 BUS SHELTER/PARK LOT SERV 0 1,572.74 City of Rancho Palos Verdes Check Register-DECEMBER 4, 2012 Date:11/28/2012 V No. I Vendor I PO No.'Invoice Dat4 Invoice No. I Account Number 1 Description ICk No.1 Amount I Total Vendor $11,799.44 1961 NETWORKER SERVICES,INC. I 111/28/2012 (11619 1101-2030-411.32-00 (REPAIR EOC WIRELESS [ 01 183.64 ► ; Total Vendor $183.64 J 66666 NORMAN NIEDERMAN 11/28/2012 110712NN 213-3013-431.93-00 1 117/12 f ECYCLER-NN 0 250.00 Total Vendor $250.00 1718 OCE 1MAGISTICS INC. J005999 111/28/2012 736668899 1681-6083-499.43-00 I#4520 COPIER MAINT CP I 01 66.00 Total Vendor $66.00 48210CE NORTH AMERICA,INC. 1005933 II 1/28/2012 987869106 1681-6083-499.43-00 111/12 VARIO COPIER MAINT I 01 1,259.84I Total Vendor $1,259.84 171 OFFICE DEPOT,INC. 005762 11/2812012 629917295001 101-3001-431.61-00 PW SUPPLIES 0 51.32 171 005762 11/28/2012 629917324001 101-3001431.61-00 PW SUPPLIES 0 30.83 171 005762 11/28/2012 630857044001 101-3001-431.61-00 PW SUPPLIES 0 28.06 171 005762 11/28/2012 630857079001 101-3001-431.61-00 PW SUPPLIES 0 30.89 171 005762 11/28/2012 631242596001 101-3001-431.61-00 PW SUPPLIES 0 75.17 171 005762 11/28/2012 631767754001 101-3001-431.61-00 PW SUPPLIES 0 14.94 171 005793 11/28/2012 630466527001 101-4001-441.61-00 CDD SUPPLIES 0 103.36 171 005793 ,11/28/2012 630551486001 101-4001-441.61-00 CDD SUPPLIES 0 5.17, 171 005829 11/28/2012 630814706001 101-5060-451.61-00 PVIC SUPPLIES 0 41.22 171 005829 11/2812012 631766922001A 101-5060-451.61-00 PVIC SUPPLIES 0 31.96 171 005924 11/28/2012 629574952001B 101-2030-411.61-00 TONER-REC 0 63.80 171 005924 11/28/2012 630149997001 101-2030-411.61-00 TONER-PW 0 198.21 171 005924 11/28/2012 631766922001B 101-2030-411.61-00 TONER-PVIC 0 62.63 w X rn 171 005939 11/28/2012 629574952001 101-5010-451.61-00 REC SUPPLIES 0 29.87 CD a' 0 171 005939 11/28/2012 629575053001 101-5010-451.61-00 REC SUPPLIES 0 9.75 - E o > 0 171 005939 11/28/2012 630424263001 101-5010-451.61-00 REC SUPPLIES 0 29.49 z 171 005939 11/28/2012 630498433001 101-5010-451.61-00 REC SUPPLIES 0 100.44 Z .1 ° 171 005939 11/28/2012 630686628001 101-5010-451.61-00 REC SUPPLIES 0 7.90 No 171 005939 11/28/2012 631482381001 101-5010-451.61-00 REC SUPPLIES 0 16.04 r" 171 006045 11/28/2012 630493664001 101-2020-411.61-00 FIN SUPPLIES 0 59.80 0o cD 171 006045 11/28/2012 630500305001 101-2020-411.61-00 FIN SUPPLIES 0 79.95 171 006085 11/28/2012 630159394001 101-1002-411.61-00 CMGR SUPPLIES 0 134.84 171 006085 11/28/2012 631080245001 101-1002-411.61-00 CMGR SUPPLIES 0 82.95 City of Rancho Palos Verdes Check Register- DECEMBER 4, 2012 Date:11/28/2012 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC.... 11/28/2012 632693135001 101-1006-411.61-00 CH33 SUPPLIES 0 45.41 171 11/28/2012 632693136001 101-1006-411.61-00 CH33 SUPPLIES 0 35.01 171 11/28/2012 632693139001 101-1006-411.61-00 CH33 SUPPLIES 0 15.17 171 11/28/2012 631044634001 101-4001-441.61-00 SUPPLIES FOR CASHIER 0 47.28 171 11/28/2012 630704016001 101-3001-431.61-00 PIN SUPPLY RETURN 0 -44.96 171 11/28/2012 630704016001 101-1002-411.61-00 CMGR gUPPLY RETURN 0 -75.03 Total Vendor $1,311.47 7777710LGA HAMILTON I 111/28/2012 11114120H 1501-3052-344.50-10 (STORM DRAIN USER FEE-oh 01 5.10 Total Vendor $5.10 2063IOPTUMHEALTH FINANCIAL SERJ 111128/2012 11790100CT12 1685-1015-499.28-00 110/12 HRA ADM I 01 200.00 Total Vendor $200.00 183 PALOS VERDES ON THE NET 005913 11/28/2012 2012-71 101-2030-41 1.32-00 11/12 GIS SERVICES 0 6,000.00 183 005915 11128/2012 2012-70 101-2030-411.32-00 11/12 SERVER/SW SERV 0 2,800.00 183 005914 11/28/2012 2012-72 101-2030-411.32-00 11/12 WEBSITENIDEO SERV 0 4,000.00 183 005916 11/28/2012 2012-73 101-2030-411.32-00 11/12 HELP DESK SERVICES 0 11,500.00 183 006123 11/28/2012 2012-84 681-2082-499.75-20 WEBSITE UPGRADE 0 16,400.00 Total Vendor $40,700.00 1170IPALOS VERDES PENINSULA DIFI 111/28/2012 12013PVPD 101-5030-451.55-00 IEMERGNCY PREP AD I 01 400.00[ Total Vendor $400.00 185 PALOS VERDES PENINSULA NE 005765 11/28/2012 79846PW 101-3001-431.54-00 10/12 LEGAL ADS-PW 0 267.50 185 005786 11/28/2012 79846CD 101-4001-441.54-00 10/12 LEGAL ADS-CDD 0 2,046.59 rn Total Vendor $2,314.09 a) x 0 CC CD cr 0 1629 PATTERSON,STACEY 111/28/2012 613702 101-5060-451.62-00 PURCHASES FOR RESALE 0 60.001 C - > 5. Total Vendor $60.00 0 200 PETTY CASH 11/28/2012 10/30-11/8/12 101-2020-411.57-00 11/12 IT MTG SUPPLIES 0 29.35 N 200 11/28/2012 10/30-11/8/12 101-2020-411.56-00 10/24 MILEAGE-MW 0 36.02 0 N 200 11/28/2012 10/30-11/8/12 681-3081-499.43-00 AUTO GAS 0 20.00 Co 200 11/28/2012 10/30-11/8/12 101-4001-441.56-00 11/7 MILES-SK 0 8.33 co 200 11/28/2012 10/30-11/8/12 101-4002-441.61-00 11/6 GS SUPPLIES 0 49.96 200 11/28/2012 10/30-11/8/12 101-5010-451.61-00 10/31 REC SUPPLIES 0 43.90 City of Rancho Palos Verdes Check Register-DECEMBER 4, 2012 Date:11/28/2012 V No. Vendor PO No. Invoice Date Invoice No. I Account Number Description Ck No. Amount 200 PETTY CASH... 11/28/2012 10/30-11/8/12 101-5010-451.56-00 10-11/12 MILES-ML 0 49.28 200 11/28/2012 10/30-11/8/12 101-5010-451.56-00 8-10/12 MILES-LG 0 32.80 200 11/28/2012 10/30-11/8/12 101-5010-451.56-00 10/12 MILES-DP 0 31.91 200 11/28/2012 10/30-11/8/12 101-5010-451.56-00 10/12 MILES-AC 0 17.48 200 11/28/2012 10/30-11/8/12 101-5010-451.56-00 9/12 MILES-DVS 0 13.32 • S� 200 11/28/2012 10/30-11/8/12 101-5070-451.56-00 10/12 M I U S-SW 0 41.07 200 11/28/2012 10/30-11/8/12 101-1002-411.56-00 11/8/12 MILES-KF 0 17.21 Total Vendor $390.63 22041PLIC-SBD DES MOINES 1 111/2812012 112DEC12 1685-1015-499.21-00 112/12 PREMS-DENTAULIFE 1 0 3,974.72 Total Vendor $3,974.72 21251PRO GUIDE PEST ELIMINATION 1005911 111/28/2012 13158 1101-3009-431.43-00 IPEST CONTROL I 01 2,080.00 Total Vendor $2,080.00 474ISADDLEBACK MATERIALS CO.111005731 111/28/2012 119957 1101-3009-431.61-00 'FILLED SANDBAGS I 01 1,016.81 Total Vendor $1,016.81 1445 SANCON ENGINEERING,INC. 005875 11/28/2012 24186R-3 501-3052-431.73-00 STORM DRAIN LINE PROJ#3 0 181,440.24 1445 11/28/2012 R24186R-3 501-3052-431.73-00 STORM DRN LINE PROJ RETN 0 -9,072.01 Total Vendor $172,368.23 1750 SCOTT FAZEKAS&ASSOCIATE:005851 11/28/2012 16382 101-4002-441.32-00 10112 INSP-B&S 0 1,680.00 Total Vendor $1,680.00 1898 SERRAO,MARIA 005926 11/28/2012 180 101-1006-411.32-00 11/5-15/12 RPVTV PRODUCER 0 1,050.00 Total Vendor $1,050.00 -umo Tv) � c�n O 7777715H00 PING MA I 111/28/2012 I111412SPM 1501-3052-344.50-10 ISTORM DRAIN USER FEE-SPM I 01 67.44 r y 5.° Total Vendor $67.44 o 41, 0 1174 SIR SPEEDY PRINTING#02330 005771 T1/28/2012 81288 101-3001-431.55-00 BID PROJ PRINTING 0 302.47 o Total Vendor $302A7 N 2497 SOUTHWEST PATROL INC. 006058 11/28/2012 31908 101-3009-431.43-00 EASTVIEW SECURITY PATROL 0 300.00 00 Co 2497 006058 11/28/2012 31909 101-3009-431.43-00 EASTVIEW SECURITY PATROL 0 775.00 2497 006058 11/28/2012 31910 101-3009-431.43-00 EASTVIEW SECURITY PATROL 0 162.50 City of Rancho Palos Verdes Check Register-DECEMBER 4, 2012 Date:11/28/2012 V No. I Vendor I PO No.'Invoice DatE Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $1,237.50 433 SPRINT 005764 11/28/2012 630916819-061 101-3001-431.61-00 10/12.CELL SERV PW 0 445.99 433 005784 11/28/2012 422026811-061 101-4001-441.41-40 10/12 CELL SERV-PLAN 0 210.87 Total Vendor $656.86 0 1436 STATE OF CA,DEPT OF JUSTICE 005982 11/28/2012 939624 101-1011-411.32-00 10/12 FINGERPRINTING 0 32.00 Total Vendor $32.00 3ISTATE OF CA,DEPT OF TRANSPI006029 111/28/2012 ISL130209 202-3004-431.43-00 I7-9/12 WESTERN AVE ELECT 01 1,647.95 Total Vendor $1,647.95 99999 STEPHEN CAMPBELL 1 111/28/2012 1110912SC 1101-0000-229.20-00 IPARK REFUND 01 300.001 Total Vendor $300.00 2322 SUPREME GRAPHICS, INC. 005763 11/28/2012 10893 101-3001-431.55-00 PW PRINTING 0 155.51 2322 11/28/2012 10884 101-1006-411.61-00 BUS CARDS-CH33 0 155.51 2322 006112 11/28/2012 10895 101-2020-411.55-00 NP WINDOW ENVELOPES 0 646.52 Total Vendor $957.54 2362 SWRCB FEES 006108 11/28/2012 WD0078307 101-3007-431.32-00 7/12-13 WATER BRD PERMIT 0 12,131.00 2362 006109 11/28/2012 WD0079800 101-3026-431.32-00 7/12-13 WATER BRD PERMIT 0 1,521.00 Total Vendor $13,652.00 2425ITERRAMAR CONSULTING ENGFI006007 111/28/2012 112-077 1330-3031-461.73-00 IHAW BLVD PED LINK I 01 1,012.50 Total Vendor $1,012.50 Ill THERESA HOINSKY 11/28/2012 111412TH 501-3052-344.50-10 STORM DRAIN USER FEE-TH 0 51.37 CC 3 CCA Total Vendor $51.37 cu 5 o C'' D o 77777]THOMAS CORCORAN I I11/28/2012 Ii I 1412TC I501-3052-344.50-10 (STORM DRAIN USER FEE-TC 01 4074 C.' z z Total Vendor • $40.78 -� .p o N 132 THOMPSON BLDG MATERIALS, 1 005726 I 1202-3003-431 11/28/2012 246 .61-00 IMAINT SUPPLIES I O1 535.70 I N Total Vendor $535.70 CO to 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 City of Rancho Palos Verdes Check Register-DECEMBER 4, 2012 Date:11/28/2012 V No. I Vendor I PO No.]Invoice Date] Invoice No. f Account Number I Description ICk No.] Amount Total Vendor -$4.82 1701IUNDERGROUND SERVICE ALERI006022 111/28/2012 11020120564 1202-3003-431.43-00 110/12 DIG ALERTS I 01 144.00 Total Vendor $144.00 2464 VENCO WESTERN INC. 005930 11/28/2012 147146 202-3003-431.43-00 10/12 CITY PROG SERVICES 0 15,787.93 2464 005930 11/28/2012 28057 202-3003-431.43-00 11/6 CITY PROG ACTIVITIES 0 1,856.00 2464 006078 11/28/2012 28033 501-3052-431.73-00 BRUSH CLEARANCE 0 4,800.00 Total Vendor $22,443.93 692IVERIZON I 111/28/2012 1M170730CT12 1101-2035-411.41-40 110/12 PHONE-LL I 01 728.43 Total Vendor $728.43 301 WEST COAST ARBORISTS,INC. 005723 111/28/2012 83354 202-3003-431.43-00 9/12 TREE TRIM-ROW 0 4,832.00 301 005723 11/28/2012 83684 202-3003-431.43-00 10/12 TREE TRIM-ROW 0 671.00 Total Vendor $5,503.00 2339 WHITE NELSON DIEHL EVANS L 006065 11/28/2012 129291 101-2020-411.32-00 11/12 CONTROLLER'S REPORT 0 4,194.00 2339 006065 11/28/2012 129372 101-2020-411.32-00 11/12 FIN STMT AUDIT 0 2,000.00 Total Vendor $6,1 94.00 16 WILLDAN ENGINEERING 005946 11/28/2012 611646 101-3006-431.32-00 9/12 SAFE ROUTE TO SCHOOL 0 1,710.00 16 006026 11/28/2012 61 1637 101-3006-431.32-00 7/12 CREST/WHITLEY XWALK 0 2,800.00 16 006009 11/28/2012 3-14375 330-3030461.32-00 10/12 MISC ENGRG 0 720.00 Total Vendor $5,230.00 55555IWOMEN LEADING GOVT I 111/28/2012 112/13 WLG 101-1002-411.59-20 112/13 WLG DUES I 01 50.00 1 X x Total Vendor $50.00 CO 2 to a) t7lz c Total Register $981,565.14 > o o ° z . .p o 0 N Co (0