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RPVCCA_CC_SR_2012_02_07_H_City_Register RESOLUTION NO. 2012- 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. _____________________ 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 February 7, 2012. AYES: NOES: ABSENT: ABSTAIN: _____________________ 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-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 7, 2012. _______________________ City Clerk H-1 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2349 1 HOUR PHOTO ETC 2/1/2012 122011 101-5010-451.61-00 BANNERS 0 121.80 Total Vendor $121.80 88888 A-1 ALL AMERICAN ROOFING CC 2/1/2012 BLDG11-24 101-4002-323.20-00 PERMIT REFUND 0 122.26 Total Vendor $122.26 1821 A-1 GILBERT ANSWERING SER"1005183 2/1/2012 01JAN12 225-3025-431.32-00 1/12 ER ANS SERVICE 0 60.00 Total Vendor $60.00 1841 ADP,INC.005067 2/1/2012 112365 101-2020-411.32-00 PIE 12-31/11 0 909.55 1841 005067 2/1/2012 979978 101-2020-411.32-00 PIE 12-16-11 0 925.27 1841 005263 2/1/2012 129134 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,262.88 1841 005263 2/1/2012 973214 101-1011-411.32-00 HR BENEFIT SOLUTION 0 3,327.80 Total Vendor $6,425.50 891 ADVANCED CONTRACTORS,INC 005423 2/1/2012 18705 330-3036-461.73-00 HESSE PARK CEILING UPG 0 17,787.00 Total Vendor $17,787.00 1892 AFLAC 2/1/2012 678032FEB 12 685-1015-499.21-00 2/12 AFLAC PREMS 0 1,085.88 Total Vendor $1,085.88 1655 ALL AREA SERVICES,INC.005109 2/1/2012 120025 101-3008-431.43-00 1/12 PLUMBING SERVICES 0 168.00 1655 005129 2/1/2012 120019 225-3025-431.43-00 1/12 GRINDER PUMP INSTALL 0 403.00 Total Vendor $571.00 22 ALL CITY MANAGEMENT SERVIC 005375 2/1/2012 25303B 101-1024-421.32-00 12/4-17/11 X GUARD 0 455.40 22 005375 2/1/2012 25563B 101-1024-421.32-00 1/1-14/12 X GUARD 0 409.86 22 2/1/2012 25563A 101-0000-115.30-33 1/1-14/12 X GUARD 0 409.86 22 2/1/2012 25303A 101-0000-115.30-33 12/4-17/11 X GUARD 0 455.40 Total Vendor .$1,730.52 66666 ALVIN SERPA 2/1/2012 122011AS 213-3013-431.93-00 12/11 RECYCLER-AS 0 250.00 Total Vendor $250.00 628 AMERICA'S TROPHY COMPANY 2/1/2012 010912 101-1001-411.61-00 COUNCIL NAME BADGES 0 397.49 628 2/1/2012 010412 101-1001-411.61-00 COUNCIL NAME PLATES 0 24.47 H - 2 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $421.96 312 AMERICAN CITY PEST CONTROl 005136 2/1/2012 12A0815 101-3008-431.43-00 12/11 PEST CONTROL 0 361.50 Total Vendor $361.50 1990 AMERINATIONAL COMMUNITY S 005050 2/1/2012 HIP 11-138C 310-3092-461.32-00 HIP 11-138 ESCROW FEE 0 130.00 1990 2/1/2012 HIP 11-138A 310-0000-143.10-00 HIP #11-138 GRANTS/LOANS 0 19,670.00 1990 2/1/2012 HIP 11-138B 310-0000-143.10-00 HIP#11-138 RECORD FEE 0 18.00 Total Vendor $19,818.00 2368 ANIMAL PEST MANAGEMENT 005503 2/1/2012 88861 101-1025-421.32-00 PEAFOWL CENSUS 0 2,500.00 Total Vendor $2,500.00 490 AT&T 2/1/2012 12DEC11 101-2035-411.41-40 12/11 LONG DISTANCE 0 145.18 Total Vendor $145.18 89 BAY ALARM COMPANY 005151 2/1/2012 2609670111215M 101-3008-431.43-00 1-3/12 ALARM MONITOR-ABC 0 135.45 Total Vendor $135.45 37 BENNETT LANDSCAPE 005358 2/1/2012 52491C 101-3009-431.43-00 WATER CONSERVATION SERV 0 11,800.00 37 2/1/2012 R52491C 101-3009-431.43-00 WATER CONSERVATN RETN 0 -1,180.00 37 005217 2/1/2012 53094C 202-3003-431.43-00 12/11 LANDSCAPE IMPRVMTS 0 200.00 Total Vendor $10,820.00 1944 BLAIS &ASSOCIATES,INC.005313 2/1/2012 11-2011-RPV2 101-1002-411.32-00 11/11 GRANT ASSIST 0 451.25 Total Vendor $451.25 1288 BLUE SHIELD OF CALIFORNIA 2/1/2012 02FEB12 685-1015-499.21-00 2/12 PREMS-BS 0 50,610.50 Total Vendor $50,610.50 2088 BOA ARCHITECTURE 005287 2/1/2012 11-2583-3 330-3036-461.73-00 DROP CEILING RENO-HP 0 545.00 2088 005345 2/1/2012 11-2586-2 330-3033-461.73-00 ADA IMPRVMT-EASTVIEW 0 3,558.00 Total Vendor $4,103.00 2372 BROOKS,SUSAN 2/1/2012 011812 101-1001-411.57-00 1/12 NEW COUNCIL ACADEMY 0 397.24 Total Vendor $397.24 H - 3 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2239 BRYAN SMITH CONSULTING 005234 2/1/2012 PV1-041 202-3003-431.43-00 12/27 BUS SHELTER INSP 0 600.00 2239 005234 2/1/2012 PV1-042 202-3003-431.43-00 12/22 BUS SHELTER INSP 0 600.00 Total Vendor $1,200.00 1952 CALIF BLDG STANDARDS COMtv 2/1/2012 10-12/11 101-4002-323.60-00 10-12/11 SB1473 FEES 0 272.00 1952 2/1/2012 10-12/11 101-4002-323.60-00 10-12/11 SB1473 FEES 0 -27.00 Total Vendor $245.00 88888 CALIFORNIA WATER SERVICE q 2/1/2012 lON12-12 101-4001-322.10-00 PERMIT REFUND 0 2,155.00 Total Vendor $2,155.00 52 CBM CONSULTING,INC.005213 2/1/2012 12693 501-3052-431.32-00 12/11 PROJ MGR-SAN RAMON 0 4,142.70 52 005456 2/1/2012 12710 330-3031-461.73-00 12/11 ARTERIAL RD REHAB M 0 3,316.60 Total Vendor $7,459.30 20 CHARLES ABBOTT ASSOCIATE~005120 2/1/2012 50883 101-4002-441.32-00 12/11 PLAN CK 0 2,435.41 20 005120 2/1/2012 50884A 101-4002-441.32-00 12/11 PLAN CK 0 131.00 20 005120 211/2012 50885 101-4002-441.32-00 12/11 PLAN CHECK 0 131.00 20 005120 2/1/2012 50886 101-4002-441.32-00 12/11 PLAN CK 0 131.00 20 005238 2/1/2012 50814-SW 101-3001-431.32-00 11/11 SIDEWALK INSP 0 2,610.00 20 005302 2/1/2012 50884B 101-3001-431.32-00 12/11 CITY ENGR 0 131.00 20 005442 2/1/2012 50812-ART 330-3031-461.73-00 11/11 ARTERIAL RD INSP 0 1,710.00 20 2/1/2012 50815 101-0000-115.40-41 11/11 INSP-VER 0 415.00 20 2/1/2012 50813 101-0000-115.40-10 11/11 INSP-CA WATER 0 249.00 20 2/1/2012 50813 101-0000-115.40-20 11/11 INSP-GAS CO 0 166.00 20 2/1/2012 50813 101-0000-115.40-30 11/11 INSP-SCE 0 1,494.00 20 2/1/2012 50811 780-0000-229.04-00 TD#251 0 1,411.00 20 2/1/2012 50817 780-0000-229.04-00 TD #388 0 166.00 20 2/1/2012 50816 780-0000-229.04-00 TD #399 0 498.00 20 .2/1/2012 50823 780-0000-229.04-00 TD #423 0 581.00 20 2/1/2012 50819 780-0000-229.04-00 TD #432 0 83.00 20 2/1/2012 50818 780-0000-229.04-00 TD #433 0 664.00 20 2/1/2012 50850 780-0000-229.04-00 TD#434 0 415.00 20 2/1/2012 50821 780-0000-229.04-00 TD#435 0 415.00 20 2/1/2012 50820 780-0000-229.04-00 TD#436 0 166.00 20 2/1/2012 50822 780-0000-229.04-00 TD#438 0 166.00 H - 4 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $14,168.41 2057 CHRISTMAN,PAUL 2/1/2012 011212 101-4002-441.59-10 1/12 EXP-PC 0 180.00 Total Vendor $180.00 1378 CINTAS CORP.LOC 426 005126 2/1/2012 426168501 101-3008-431.43-00 SANI SERVICES 0 130.00 1378 005126 2/1/2012 426171273 101-3008-431.43-00 SANI SERVICES 0 130.00 1378 005285 2/1/2012 426167919 101-3008-431.61-00 MAT CLEANING 0 177.17 1378 005285 2/1/2012 426170705 101-3008-431.61-00 MAT CLEANING 0 177.17 Total Vendor $614.34 2206 CLAYTON,JOHN 005223 2/1/2012 5472 101-1006-411.32-00 GEMS OF SAN PEDRO 0 200.00 Total Vendor $200.00 140 COUNTY OF LA,DEPT OF PW 005193 2/1/2012 11121906025 101-3026-431.32-00 11/11 INDUSTRIAL WASTE FE 0 692.41 Total Vendor $692.41 65 COUNTY OF LA,DEPT OF ANIMA 005299 2/1/2012 01JAN12A 101-1025-421.32-00 1/12 ANIMAL CONTROL 0 5,713.98 65 2/1/2012 01JAN12B 101-1025-326.10-00 12/11 ANIMAL CREDIT 0 -2,880.00 Total Vendor $2,833.98 535 COUNTY SANITATION DIST #5 005517 2/1/2012 5820 101-5030-451.44-10 EASTVIEW PARK LEASE 0 2,176.03 Total Vendor $2,176.03 66 DAILY BREEZE 2/1/2012 17970CLRK 101-1004-411.54-00 12/11 CMTE/CMSN ADS 0 292.70 Total Vendor $292.70 99999 DAVE PEARCE 2/1/2012 121711DP 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 DAVID KUNTZMAN .2/1/2012 011412DK 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 1450 DAVID MAGNEY ENVRNMNTL C(005286 2/1/2012 2011051 101-4002-441.32-00 ZONE 2 REVIEW 0 690.00 Total Vendor $690.00 2031 DEFAZIO,TOM 2/1/2012 010412 101-4002-441.61-00 1/12 EXP-TDF 0 57.88 H - 5 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $57.88 72 DIANA CHO AND ASSOCIATES 005051 2/1/2012 11-12/11 310-3091-461.32-00 11-12/11 CDBG ADM 0 1,440.00 Total Vendor $1,440.00 1733 DOODY,MARK J.005218 2/1/2012 010112 101-1006-411.32-00 1/1-14/12 CH33 MGR 0 1,920.00 1733 005218 2/1/2012 011612 101-1006-411.32-00 1/16-20/12 CH33 MGR 0 960.00 Total Vendor $2,880.00 1270 DOGPOOPBAGS.COM LLC 005116 2/1/2012 4159 101-3009-431.61-00 ANIMAL WASTE BAGS 0 540.00 Total Vendor $540.00 77777 DRAIN RIGHT SERVICES 2/1/2012 REC#2365 101-0000-205.00-00 DUP BUS L1C AP 0 177.00 Total Vendor $177.00 2340 DYNTEK SERVICES,INC.005415 2/1/2012 0087375 681-2082-499.75-20 DELL V/M-IT PLAN IMPLMTN 0 750.00 Total Vendor $750.00 1934 ECONOLITE TRAF ENGRG &MAl 005239 2/1/2012 2579 202-3004-431.43-00 12/11 TRAF SIGNAL MAl NT 0 928.05 1934 005239 2/1/2012 2619 202-3004-431.43-00 12/11 TRAF SIGNAL MAINT 0 2,997.46 Total Vendor $3,925.51 2048 EMENHISER,DAVID L.2/1/2012 02FEB12 101-4001-441.69-00 2/12 EXP-DE 0 125.00 Total Vendor $125.00 66666 ETHEL HARAI 2/1/2012 122011 EH 213-3013-431.93-00 12/11 RECYCLER-EH 0 250.00 Total Vendor $250.00 2178 FEDERALADVOCATES,INC.005270 2/1/2012 RPV-12-11 101-1002-411.32-00 12/11 FED ADVOCATE 0 4,000.00 Total Vendor $4,000.00. 82 FEDERAL EXPRESS CORP.2/1/2012 7-757-44813 681-6083-499.53-00 FEDX PKGS 0 336.59 Total Vendor $336.59 249 GAS COMPANY,THE 2/1/2012 01JAN121C 101-3008-431.41-20 1/12 GAS-PVIC 0 229.18 249 2/1/2012 01JAN12RYAN 101-3008-431.41-20 1/12 GAS-RYAN 0 130.72 H - 6 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $359.90 2105 GCS INC 005127 2/1/2012 40601 101-3008-431.43-00 12/11 JANITORIAL SERV 0 8,322.00 Total Vendor $8,322.00 1295 GERSTNER,WILLIAM 2/1/2012 02FEB12 101-4001-441.69-00 2/12 EXP-BG 0 125.00 Total Vendor $125.00 97 HARDY &HARPER,INC.005122 2/1/2012 38874 202-3003-431.43-00 12/11 ROW MAINT 0 12,238.49 97 005388 2/1/2012 38878 202-3005-431.43-00 12/11 PORT BEND RD MAl NT 0 49,757.80 97 005388 2/1/2012 38899 202-3005-431.43-00 12/11 PORT BEND RD MAl NT 0 3,120.00 Total Vendor $65,116.29 456 HARRIS &ASSOCIATES,INC.005273 2/1/2012 15811 501-3052-431.32-00 12/11 STABILIZATN-SRAMON 0 50,447.50 456 005310 2/1/2012 15884 330-3031-461.32-00 12/11 ARTERIAL RD REHAB 0 39,360.00 Total Vendor $89,807.50 1723 HASLER,INC.005068 2/1/2012 15177495 681-6083-499.43-00 2/12-13POSTAGE MACH MAl NT 0 1,181.03 Total Vendor $1,181.03 2298 HDR ENGINEERING,INC.005100 2/1/2012 352907H 213-3013-431.32-00 12/11 SRRE ADM 0 3,362.50 Total Vendor $3,362.50 2205 HOLMAN COMPANY 2/1/2012 02FEB12 685-1015-499.21-00 2/12 PREMS-EAP 0 86.64 Total Vendor $86.64 2240 HOWARD ELECTRIC 005110 2/1/2012 5510 101-3008-431.43-00 PVIC ELECT MAINT/REPAIRS 0 927.50 2240 005110 2/1/2012 5511 101-3008-431.43-00 PVIC ELECT MAINT/REPRS 0 885.00 Total Vendor $1,812.50 1987 HVAC CONSULTING 005395 2/1/2012 2992 101-3008-431.43-00 AC REPAIRS-SERVER RM 0 473.00 Total Vendor $473.00 109 INNER GARDENS COLORSCAPIt 005118 2/1/2012 01JAN12 101-3008-431.43-00 1/12 INTERIOR PLANT MAINT 0 360.00 109 005118 2/1/2012 12DEC11 101-3008-431.43-00 12/11 INTERIOR PLANT MAIN 0 275.00 Total Vendor $635.00 H - 7 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 997 IRON MOUNTAIN,INC.005319 2/1/2012 103449987 681-2082-499.43-00 12/11 OFFSITE DATA STORAG 0 367.46 Total Vendor $367.46 88888 ISAAC MAGALNIC 2/1/2012 ZON10-331 101-4001-322.10-00 APPEAL FEE REFUND 0 1,137.50 Total Vendor $1,137.50 2299 JANITORIAL EMPORIUM 005130 2/1/2012 6302 101-3008-431.61-00 JANITORIAL SUPPLIES 0 115.61 2299 005130 2/1/2012 6303 101-3008-431.61-00 JANITORIAL SUPPLIES 0 143.89 2299 005130 2/1/2012 6304 101-3008-431.61-00 JANITORIAL SUPPLIES 0 220.51 Total Vendor $480.01 1756 JOHN BLAIS ELECTRIC 005483 2/1/2012 2770 101-3009-431.43-00 OUTSIDE LITE REPLACEMT-CH 0 1,463.04 1756 005505 2/1/2012 2763 681-2082-499.75-20 DELL VIR MACH ELECT SERV 0 618.50 Total Vendor $2,081.54 116 JOHN L.HUNTER &ASSOC.,INC.005140 2/1/2012 RPVNP1211 101-3007-431.32-00 12/11 NPDES SERV 0 4,165.00 116 2/1/2012 RPVJ71211 780-0000-229.04-00 TD #2272 0 553.75 116 2/1/2012 RPVPTV1011 780-0000-229.01-00 TD #2772 0 427.50 116 2/1/2012 RPVPTV1111 780-0000-229.01-00 TD #2772 0 95.00 Total Vendor $5,241.25 115 JOHN M.CRUIKSHANK CONSUL 005486 2/1/2012 11020 101-3008-431.43-00 CITY HALL CANOPY DESIGN 0 2,000.00 Total Vendor $2,000.00 2250 KLING CONSULTING GROUP,INI 005125 2/1/2012 32092-32104 101-4006-441.32-00 11/11 GEOTECH 0 7,700.00 2250 005125 2/1/2012 32115-32131 101-4006-441.32-00 12/11 GEOTECH 0 7,700.00 2250 005125 2/1/2012 32133 101-4002-441.32-00 12/11 GEO 0 371.25 2250 005303 2/1/2012 32140 501-3052-431.32-00 12/11 GEO-SAN RAMON 0 206.25 2250 2/1/2012 32141 222-3022-431.43-00 12/11 GEO-IRRIGATION Z2 0 165.00 2250 .2/1/2012 32136 780-0000-229.02-00 TD #2923 0 1,485.00 2250 2/1/2012 32015 780-0000-229.01-00 TD #2772 0 509.50 2250 2/1/2012 32106 780-0000-229.01-00 TD #2772 0 247.50 2250 2/1/2012 32132 780-0000-229.01-00 TD #2772 0 317.75 Total Vendor $18,702.25 1297 KNIGHT,JIM 2/1/2012 012012 101-1001-411.57-00 1/20 SAC COUNCIL CONF EXP 0 37.90 H - 8 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $37.90 143 LA COUNTY SHERIFF'S DEPT 005329 2/1/2012 122284NH 101-1021-421.32-00 12/11 LAW ENFORCEMT SERV 0 334,528.56 Total Vendor $334,528.56 44444 LA DEPOSITIONS 2/1/2012 5108319 101-6000-369.10-00 CASE #YC 062 750 0 150.00 44444 2/1/2012 5110322 101-6000-369.10-00 CASE #YC 062 750 0 150.00 Total Vendor $300.00 1321 LEAD TECH ENVIRONMENTAL 005104 2/1/2012 6813 310-3092-461.32-00 HIP 11-138 TESTING 0 325.00 1321 005104 2/1/2012 6883 310-3092-461.32-00 HIP 11-137 TESTING 0 275.00 1321 005104 2/1/2012 6884 310-3092-461.32-00 HIP 11-139 TESTING 0 250.00 1321 005104 2/1/2012 6888 310-3092-461.32-00 HIP 11-136 TESTING 0 315.00 1321 005104 2/1/2012 6921 310-3092-461.32-00 HIP 11-140 TESTING 0 600.00 Total Vendor $1,765.00 125 LEAGUE OF CA CITIES 005542 2/1/2012 115949 101-1002-411.59-20 2012 LCC DUES 0 14,278.00 Total Vendor $14,278.00 1488 LEWIS,JEFFREY 2/1/2012 02FEB12 101-4001-441.69-00 2/12 EXP-JL 0 125.00 Total Vendor $125.00 2195 LIEBERT CASSIDY WHITMORE 2/1/2012 143981 101-1011-411.32-00 11/11 HR REVIEW 0 180.00 2195 2/1/2012 143982 101-1011-411.32-00 11/11 BONUS COMP PROG 0 60.00 Total Vendor $240.00 131 LOMITA BUSINESS MACHINES 005320 2/1/2012 38254 681-2082-499.43-00 PRINTER REPAIRS-RP 0 144.70 131 005320 2/1/2012 38371 681-2082-499.43-00 SCANNER REPAIRS-CLRK 0 397.93 Total Vendor $542.63 1964 LOS ANGELES CONSERVATION 005117 2/1/2012 010412 101-3009-431.43-00 12/11 FUEL MOD SERVICES 0 9,800.00 1964 005117 2/1/2012 010912 101-3009-431.43-00 11/11 FUEL MOD l?ERVICES 0 13,720.00 Total Vendor $23,520.00 386 MANERI SIGN COMPANY,INC.005309 2/1/2012 84681 202-3003-431.61-00 TRAFFIC SIGNS 0 103.32 Total Vendor $103.32 H - 9 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1815 MARINA LANDSCAPE,INC.005153 2/1/2012 8226111101 101-3009-431.43-00 11/11 IRRIGATION REPAIRS 0 414.36 1815 005153 2/1/2012 8226111101-1 101-3009-431.43-00 11/11 IRRIGATION REPAIRS 0 690.79 1815 005154 2/1/2012 8226121100B 101-3009-431.43-00 12/11 PARK MAINT 0 14,276.94 1815 005155 2/1/2012 8097121100 101-3009-431.43-00 12/11 FUEL MOD-PARKS 0 1,670.00 1815 005216 2/1/2012 8225121100 202-3003-431.43-00 12/11 LANDSCAPE MAINT 0 12,337.52 1815 005266 2/1/2012 8226121100A 223-3023-431 .43-00 12/11 LANDS MAINT-SUB1 0 1,586.33 Total Vendor $30,975.94 66666 MARK RANDELL 2/1/2012 011712MR 213-3013-431.93-00 1/12 RECYCLER-MR 0 250.00 Total Vendor $250.00 99999 MARY DREYER 2/1/2012 123111MD 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 520 MCINTYRE,DIANA 2/1/2012 11-12/11 101-5060-451.56-00 11-12/11 EXP 0 89.68 520 2/1/2012 11-12/11 101-5060-451.57-00 11-12/11 EXP 0 16.58 Total Vendor $106.26 157 MDG ASSOCIATES,INC.005062 2/1/2012 7704 310-3092-461.32-00 11/11 HIP ADM 0 2,800.00 157 005062 2/1/2012 7788 310-3092-461.32-00 12/11 HIP ADM 0 2,115.00 Total Vendor $4,915.00 2199 MEDICAL EYE SERVICES,INC.2/1/2012 02FEB12 685-1015-499.21-00 2/12 PREMS-MES 0 1,152.15 2199 2/1/2012 02FEB12 685-0000-115.90-00 2/12 PREMS-MES 0 50.29 Total Vendor $1,202.44 1814 MERCHANTS LANDSCAPE SER\005115 2/1/2012 36138 202-3003-431.43-00 12/11 ROW MAINT 0 16,781.60 Total Vendor $16,781.60 158 MERIT CIVIL ENGINEERING,INC 005309 2/1/2012 11760-03 501-3052-431.73-00 STORM DRN IMP DESIGN 0 3,608.00 Total Vendor $3,608.00 88888 MICHAEL WHITE 2/1/2012 BLDG9-68 101-4002-323.20-00 PERMIT REFUND 0 591.38 Total Vendor $591.38 2027 MISETICH,ANTHONY 2/1/2012 01JAN12 101-1005-411.57-00 1/18 MAYORS LUNCH 0 20.35 H - 1 0 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2027 MISETICH,ANTHONY...2/1/2012 01JAN12 101-1001-411.57-00 1/18 LIONS CLUB CITIZNIYR 0 45.00 Total Vendor $65.35 160 MOBILE MINI INC 005106 2/1/2012 903738521 101-4001-441.44-10 2/12 STORAGE-CD 0 192.64 160 005156 2/1/2012 903730399 101-3001-431.32-00 1/12 STORAGE-PW 0 348.20 160 005156 2/1/2012 903737500 101-3001-431.32-00 2/12 STORAGE-PW 0 87.25 160 005156 2/1/2012 903738172 101-3001-431.32-00 2/12 STORAGE-PW 0 192.64 160 005156 2/1/2012 93731936 101-3001-431.32-00 1/12 STORAGE-PW 0 192.64 Total Vendor $1,013.37 1923 MUNICIPAL CODE CORP 005504 2/1/2012 213251 101-1004-411.32-00 MUNI CODE SUPPLEMENTS 0 2,198.07 Total Vendor $2,198.07 485 MUNISERVICES,LLC 2/1/2012 26641 101-2020-411.32-00 4-6/11 SUTA SERVICES 0 285.43 Total Vendor $285.43 1237 NATIONWIDE ENVIRONMENTAL 005113 2/1/2012 23826A 101-3007-431.43-00 12/11 BUS SHELTER CLEANUP 0 1,522.50 1237 005114 2/1/2012 23826B 202-3003-431.43-00 12/11 STREET SWEEPING 0 9,900.00 1237 005114 2/1/2012 23903 202-3003-431.43-00 SPEC STREET SWEEP 0 475.00 Total Vendor $11,897.50 51 O.H.CASEY,INC.005288 2/1/2012 319013-319019 101-3009-431.43-00 12/11 TOILET RENTALS 0 728.77 Total Vendor $728.77 1718 OCE IMAGISTICS INC.005255 2/1/2012 732214244 681-6083-499.43-00 #4520 COPIER MAINT 0 702.78 1718 005255 2/1/2012 732214301 681-6083-499.43-00 #3522 COPIER MAl NT 0 1,952.64 Total Vendor $2,655.42 482 OCE NORTH AMERICA,INC.005254 2/1/2012 987615648 681-6083-499.43-00 #3140 COPIER MAINT 0 114.86 482 005251-2/1/2012 987622739 681-6083-499.43-00 #3140 COPIER MAINT 0 8.64 482 005254 2/1/2012 987635942 681-6083-499.43-00 VARIO COPIERS MAl NT 0 1,145.30 Total Vendor $1,268.80 171 OFFICE DEPOT,INC.005061 2/1/2012 589584121001 101-3001-431.61-00 PW SUPPLIES 0 84.56 171 005061 2/1/2012 590246317001 101-3001-431.61-00 PW SUPPLIES 0 55.01 171 005061 2/1/2012 590303016001 101-3001-431.61-00 PW SUPPLIES 0 9.39 H - 1 1 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....005061 2/1/2012 591439040001 101-3001-431.61-00 PW SUPPLIES 0 8.25 171 005061 2/1/2012 592282323001 101-3001-431.61-00 PW SUPPLIES 0 26.07 171 005061 2/1/2012 592732639001 101-3001-431.61-00 PW SUPPLIES 0 75.08 171 005061 2/1/2012 592863720001 101-3001-431.61-00 PW SUPPLIES 0 63.81 171 005070 2/1/2012 587570049002 101-5010-451.61-00 REC SUPPLIES 0 10.88 171 005070 2/1/2012 589795368001 101-5010-451.61-00 REC SUUPPLIES 0 25.39 171 005070 2/1/2012 590264503001 101-5010-451.61-00 REC SUPPLIES 0 99.19 171 005070 2/1/2012 590435655001 101-5010-451.61-00 REC SUPPLIES 0 24.89 171 005070 2/1/2012 592324486001 101-5010-451.61-00 REC SUPPLIES 0 108.74 171 005083 2/1/2012 589800580001 101-5060-451.61-00 PVIC SUPPLIES 0 112.30 171 005107 2/1/2012 589981531001 101-4002-441.61-00 B&S SUPPLIES 0 89.43 171 005107 2/1/2012 589981607001 101-4001-441.61-00 PLANNING SUPPLIES 0 11.44 171 005107 2/1/2012 591620095001 101-4001-441.61-00 CD SUPPLIES 0 89.50 171 005107 2/1/2012 591620095001 101-4002-441.61-00 CD SUPPLIES 0 39.33 171 005107 2/1/2012 591620138001 101-4001-441.61-00 PLANNING SUPPLIES 0 5.96 171 005107 2/1/2012 593622332001 101-4001-441.61-00 CD SUPPLIES 0 62.41 171 005107 2/1/2012 593622332001 101-4002-441.61-00 CD SUPPLIES 0 23.51 171 005322 2/1/2012 592518508001 101-2030-411.61-00 TONER-RP 0 98.42 171 005322 2/1/2012 592862553001 101-2030-411.61-00 TONER-CD 0 136.22 171 005323 2/1/2012 591372689001 681-6083-499.61-00 COPIER PAPER 0 1,210.61 171 005324 2/1/2012 591326777001 101-2020-411.61-00 FIN SUPPLIES 0 33.71 171 005324 2/1/2012 592715034001 101-2020-411.61-00 FIN SUPPLIES 0 27.36 171 005324 2/1/2012 592904321001 101-2020-411.61-00 FIN SUPPLIES 0 56.03 171 005324 2/1/2012 592905029001 101-2020-411.61-00 FIN SUPPLIES 0 3.46 171 005324 2/1/2012 592905030001 101-2020-411.61-00 FIN SUPPLIES 0 10.43 171 2/1/2012 592945207001 101-2020-411.61-00 RETURNED STAPLER 0 -18.92 171 2/1/2012 590578455001 101-1002-411.61-00 CMGR SUPPLIES 0 7.18 171 2/1/2012 592600652001 101-3008-431.61-00 KITCHEN SUPPLIES 0 71.44 171 2/1/2012 589981509001 101-1004-411.61-00 CCLERK SUPPLY RETURN 0 -29.11. 171 2/1/2012 588573429001 101-1004-411.61-00 CCLERK SUPPLIES 0 29.11 171 2/1/2012 593392958001 101-1004-411.61-00 CCLERK SUPPLIES 0 182.15 171 2/1/2012 593393077001 101-1004-411.61-00 CCLERK SUPPLIES 0 28.44 Total Vendor $2,871.67 2063 OPTUMHEALTH FINANCIAL SER 2/1/2012 155766 685-1015-499.28-00 12/11 FHRA PREMS 0 200.00 H - 1 2 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 2/1/2012 340170FEB12 101-2035-411.41-40 2/12 PAYPHONE SERVICES 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 005360 2/1/2012 2012-3 101-2030-411.32-00 1/12 SERVER &SW SERV 0 2,800.00 183 005430 2/1/2012 2011-71-GIS 101-4002-441.32-00 10/11 GIS-PLAN 0 240.00 183 005430 2/1/2012 2011-72-GIS 101-4002-441.32-00 10/11 GIS-PLAN 0 240.00 183 005430 2/1/2012 2011-76-GIS 101-4002-441.32-00 11/11 GIS-PLAN 0 180.00 183 005430 2/1/2012 2011-77-GIS 101-4002-441.32-00 11/11 GIS-PLAN 0 180.00 183 005439 2/1/2012 2012-16 681-2082-499.61-00 COMPUTER REFRESH-CD CONF 0 1,463.23 183 005467 2/1/2012 2012-4 101-2030-411.32-00 1/12 GIS SERVICES 0 6,000.00 183 005468 2/1/2012 2012-1 101-2030-411.32-00 1/12 EMAIL SERVICES 0 1,500.00 183 005471 2/1/2012 2012-2 101-2030-411.32-00 1/12 HELP DESK SUPPORT 0 11,500.00 183 005077 2/1/2012 2012-5 101-2030-411.32-00 1/12 WEBSITENIDEO SERV 0 4,000.00 183 2/1/2012 2011-79-GIS 101-2030-411.32-00 12/11 GIS COMMITTEE UPD 0 320.00 Total Vendor $28,423.23 1294 PALOS VERDES PEN LAND CON 005512 2/1/2012 2011-048 222-3022-431.43-00 PORT BEND RESTORATION 0 609.91 Total Vendor $609.91 185 PALOS VERDES PENINSULA NE'005093 2/1/2012 17969CD 101-4001-441.54-00 12/11 LEGAL ADS-PLAN 0 940.85 185 005327 2/1/2012 17969PW 101-3001-431.54-00 12/11 PUBLIC NOTICE-PW 0 96.30 185 2/1/2012 17969CLRK 101-1004-411.54-00 12/11 LEGAL-CCLERK 0 536.61 185 2/1/2012 17969FIN 101-2020-411.54-00 12/11 LEGAL-FIN 0 158.90 Total Vendor $1,732.66 1259 PCR SERVICES CORPORATION 2/1/2012 11-2018 780-0000-229.01-00 TO #6160 0 3,344.30 1259 2/1/2012 R11-2018 780-0000-229.01-00 TO #6160 0 -167.22 Total Vendor .$3,177.08 99999 PEACE CHAN 2/1/2012 121011PC 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 200 PETTY CASH 2/1/2012 1/2-16/12 101-2020-411.59-20 2012 CSMFO-RM 0 50.00 200 2/1/2012 1/2-16/12CP 101-1002-411.57-00 1/18 SBCCOG-CP 0 35.00 H - 1 3 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...2/1/2012 1/2-16/12CL 101-1002-411.57-00 1/18 SBCCOG-CL 0 35.00 200 2/1/2012 1/2-16/12 101-4001-441.61-00 PLAN SUPPLIES 0 9.31 200 2/1/2012 1/2-16/12 101-4001-441.61-00 PLAN SUPPLIES 0 46.56 200 2/1/2012 1/2-16/12 101-4001-441.61-00 PLAN SUPPLIES 0 49.55 200 2/1/2012 1/2-16/12 101-4001-441.56-00 CMP MILES-SK 0 12.77 200 2/1/2012 1/2-16/12A 681-3081-499.43-00 GAS 0 10.00 200 2/1/2012 1/2-16/12B 681-3081-499.43-00 GAS 0 10.00 200 2/1/2012 1/2-16/12 101-5070-451.61-00 BREAKFAST W/SANTA EXP 0 16.95 200 2/1/2012 1/2-16/12 101-5010-451.61-00 EPC SUPPLIES 0 13.60 200 2/1/2012 1/2-16/12 101-5010-451.56-00 12/11 MILES-DT 0 45.55 200 2/1/2012 1/2-16/12 101-5010-451.56-00 11-12/11 MILES-AC 0 7.14 200 2/1/2012 1/2-16/12 101-5010-451.56-00 12/11 MILES-DP 0 5.83 200 2/1/2012 1/2-16/12TB 101-1002-411.57-00 1/18 SBCCOG-TB 0 35.00 200 2/1/2012 1/2-16/12 101-1026-421.57-00 HAZ MIT SUPPLIES 0 36.26 200 2/1/2012 1/2-16/12 101-1002-411.57-00 1/12 CCCA TRANS-CL 0 5.00 200 2/1/2012 1/2-16/12SB 101-1001-411.57-00 1/12 CCCA TRANS-SB 0 5.00 200 2/1/2012 1/2-16/12AM 101-1001-411.57-00 1/12 CCCA TRANS-AM 0 5.00 200 2/1/2012 1/2-16/12JK 101-1001-411.57-00 1/12 CCCA TRANS-JK 0 5.00 Total Vendor $438.52 1659 PLAYPOWER LT FARMINGTON,005509 2/1/2012 1400161617 101-3009-431.61-00 REPLACEMENT SHACKLE 0 359.83 Total Vendor $359.83 2204 PLiC -SBD GRAND ISLAND 2/1/2012 02FEB12 685-1015-499.21-00 2/12 PREMS-PLIC 0 4,294.02 Total Vendor $4,294.02 2125 PRO GUIDE PEST ELIMINATION 005132 2/1/2012 3102-3111 101-3009-431.43-00 1/12 PEST CONTROL 0 1,524.00 Total Vendor $1,524.00 220 RICHARDS,WATSON &GERSHC .2/1/2012 11NOV11 101-1003-411.33-00 11/11 LEGAL 0 78,289.33 220 2/1/2012 11NOV11 101-1003-411.33-00 11/11 LEGAL-ST CA V COMM 0 113.44 220 2/1/2012 11NOV11 101-3007-431.33-00 11/11 LEGAL-NPDES 0 21.45 220 2/1/2012 11NOV11 213-3013-431.33-00 11/11 LEGAL-WR 0 1,029.77 Total Vendor $79,453.99 2009 RINCON CONSULTANTS,INC.005312 2/1/2012 16389 101-4001-441.32-00 12/11 ZONE2 EIR CONSULT 0 4,143.25 H - 1 4 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2009 RINCON CONSULTANTS,INC ....2/1/2012 R16389 101-4001-441.32-00 12/11 ZONE2 EIR RETN 0 -207.16 Total Vendor $3,936.09 66666 RUDY MORRIS 2/1/2012 011712RM 213-3013-431.93-00 1/12 RECYCLER-RM 0 250.00 Total Vendor $250.00 1782 SAFE &SECURE 005333 2/1/2012 12-2011 101-1011-411.32-00 12/11 FINGERPRINTING 0 34.00 Total Vendor $34.00 2223 SALERNO,GINO 005225 2/1/2012 18 101-1006-411.32-00 1/5-10/12 CAMERA OP 0 300.00 Total Vendor $300.00 1750 SCOTT FAZEKAS &ASSOCIATE~005123 2/1/2012 15661 101-4002-441.32-00 12/11 B&S INSP 0 1,000.00 1750 005123 2/1/2012 15662 101-4002-441.32-00 12/11 B&S INSP 0 490.00 Total Vendor $1,490.00 14 SEQUEL CONTRACTORS,INC.005445 2/1/2012 010612-1 330-3031-461.73-00 12/11 ART ROAD REHAB 0 265,565.88 14 2/1/2012 R-010612-1 330-3031-461.73-00 12/11 ART ROAD REHAB RETN 0 -26,556.59 Total Vendor $239,009.29 1898 SERRAO,MARIA 005219 2/1/2012 012312 101-1006-411.32-00 1/2-22/12 RPVTV PRODUCER 0 1,550.00 Total Vendor $1,550.00 2116 SJA PAINTING 005131 2/1/2012 398 101-3009-431.43-00 GRAFFITI REMOVAL 0 450.00 2116 005131 2/1/2012 399 101-3009-431.43-00 GRAFFITI REMOVAL 0 350.00 Total Vendor $800.00 248 SOUTHERN CA EDISON 2/1/2012 01/126679961 225-3025-431.41-30 1-3/12 ELECT-ABC SEWER 0 958.47 Total Vendor $958.47 433 SPRINT 005079 2/1/2012 335518231-076 101-4001-441.41-40 12/11 CELL SERV-CD 0 72.64 433 005079 2/1/2012 335518231-076 101-4002-441.41-40 12/11 CELL SERV-CD 0 66.86 Total Vendor $139.50 70 STATE OF CA,DEPT OF CONSEF 2/1/2012 10-12/11 101-4002-323.20-00 10-12/11 STRONG MOTION FE 0 145.66 70 2/1/2012 10-12/11 101-4002-323.50-00 10-12/11 STRONG MOTION FE 0 -7.28 H - 1 5 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $138.38 1436 STATE OF CA,DEPT OF JUSTICE 005301 2/1/2012 888216 101-1011-411.32-00 12/11 FINGREPRINT APS 0 32.00 Total Vendor $32.00 2322 SUPREME GRAPHICS,INC.005491 2/1/2012 14690 101-1001-411.61-00 COUNCIL STATIONERY 0 4,738.15 2322 2/1/2012 14675 101-1002-411.61-00 CERTIFICATES 0 496.54 Total Vendor $5,234.69 2373 TAYLOR,RHONA RAMOS 2/1/2012 121811RRT 101-0000-229.20-00 PARK REFUND 0 300.00 2373 2/1/2012 121811RRT 101-5030-364.10-20 PARK REFUND 0 -85.00 Total Vendor $215.00 88888 TED HSU 2/1/2012 ZON11-143 101-4001-322.10-00 PERMIT REFUND 0 1,026.50 Total Vendor $1,026.50 1298 TETREAULT,PAUL 2/1/2012 02FEB12 101-4001-441.69-00 2/12 EXP-PT 0 125.00 Total Vendor $125.00 2138 TOMARK SPORTS 005510 2/1/2012 94384653 101-3009-431.61-00 SPORTS EQUIPMENT 0 717.64 Total Vendor $717.64 1748 TOMBLIN,DAVID L.2/1/2012 02FEB12 101-4001-441.69-00 2/12 EXP-DT 0 125.00 Total Vendor $125.00 2374 TRAINING SHOPPE,THE 2/1/2012 3309E 101-1001-411.61-00 COUNCIL HANDBOOKS 0 108.25 Total Vendor $108.25 1465 TRANSFIRST HEALTH &GOVT ~005367 2/1/2012 14169 101-2020-411.69-00 12/11 CR CARD PROC FEE 0 27.95 1465 005367 2/1/2012 14170 101-2020-411.69-00 12/11 CR CARD PROC FEE 0 27.95 1465 005367 2/1/2012 14202 101-2020-411.69-00 12/11 CR CARD PROC FEE 0 1,090.36 Total Vendor $1,146.26 2131 TRUMP NATIONAL GOLF COUR~2/1/2012 100111TNGC 101-0000-201.80-00 PARK REFUND 0 833.00 Total Vendor $833.00 1684 ULiNE 005085 2/1/2012 41794210 101-5060-451.61-00 PAPER GOODS-PVIC 0 106.19 H - 1 6 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $106.19 1701 UNDERGROUND SERVICE ALER 2/1/2012 1220110546 225-3025-431.43-00 12/11 DIG ALERTS 0 69.00 Total Vendor $69.00 1602 UNITED TRAFFIC SERVICES & S 005330 2/1/2012 31862 202-3003-431.61-00 TRAF CONTROL DEVICES 0 1,189.38 Total Vendor $1,189.38 692 VERIZON 2/1/2012 3770371JAN12 101-2035-411.41-40 1-3/12 PHONE-CH 0 1,105.77 692 2/1/2012 3771222JAN12 101-2035-411.41-40 1-3/12 PHONE-ABC 0 226.49 692 2/1/2012 5441523JAN 12 101-2035-411.41-40 1-3/12 PHONE-CH 0 73.78 692 2/1/2012 5445978JAN 12 101-2035-411.41-40 1-3/12 PHONE-RYAN 0 342.52 Total Vendor $1,748.56 503 VORTEX INDUSTRIES,INC.005148 2/1/2012 7-640203-1 101-3008-431.43-00 ROLLUP DOOR MAINT 0 149.95 503 005148 2/1/2012 7-640204-1 101-3008-431.43-00 ROLLUP DOOR MAINT 0 324.95 503 005148 2/1/2012 7-640205-1 101-3008-431.43-00 ROLLUP DOOR MAINT 0 499.95 Total Vendor $974.85 302 WEST 005518 2/1/2012 824251976 101-1004-411.32-00 CA CODE UPDATES 0 681.91 Total Vendor $681.91 301 WEST COAST ARBORISTS,INC.005149 2/1/2012 77085 202-3003-431.43-00 12/11 TREE TRIM-PW 0 240.00 Total Vendor $240.00 1759 WEST SANITATION SERVICES It 005146 2/1/2012 1652H50 101-3008-431.43-00 SANI SERVICES 0 239.50 Total Vendor $239.50 1530 WESTERN MEDICAL GROUP,INI 2/1/2012 12DEC11 101-1011-411.32-00 12/11 EMPLOYMT PHYS 0 60.00 Total Vendor $60.00. 2339 WHITE NELSON DIEHL EVANS L 005548 2/1/2012 1025275 101-2020-411.32-00 FIN STMT AUDIT 0 7,000.00 Total Vendor $7,000.00 16 WILLDAN GROUP,INC.005275 2/1/2012 3-12733 330-3030-461.32-00 12/11 MISC FUNDING ADM 0 360.00 16 005334 2/1/2012 7-10953 330-3033-461.32-00 11/11 LWR HESSE STUDY 0 8,461.46 H - 1 7 City of Rancho Palos Verdes Check Register -FEBRUARY 7,2012 Date:2/1/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 16 WILLDAN GROUP,INC ....005335 2/1/2012 7-10958 330-3033-461.32-00 8-10/11 GRANDVIEW STUDY 0 2,800.00 16 005383 2/1/2012 6-11164 101-3006-431.32-00 11/11 TRAF ENGR 0 7,097.00 16 005383 2/1/2012 6-11165 101-3006-431.32-00 11/11 TRAF ENGR 0 8,278.00 16 005383 2/1/2012 6-11170 101-3006-431.32-00 11/11 TRAF ENGR 0 2,460.00 16 2/1/2012 R7-10953 330-3033-461.32-00 11/11 LWR HESSE RETN 0 -423.07 16 2/1/2012 R7-10958 330-3033-461.32-00 8-10/11 GRANVIEW RETN 0 -140.00 Total Vendor $28,893.39 2310 WOOD U LIKE,INC.2/1/2012 874 101-5060-451.62-00 PURCHASES FOR RESALE 0 130.00 Total Vendor $130.00 Total Register $1,244,886.98 H - 1 8