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RPVCCA_CC_SR_2012_05_01_H_Register_City 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 May 1, 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 May 1, 2012. _______________________ City Clerk H-1 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 V No.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 2349 1 HOUR PHOTO ETC 4/25/2012 040812 213-3013-431.55-00 SHRED/HHW BANNERS 0 65.25 Total Vendor $65.25 1181 ACCELA,INC.4/25/2012 MR053127 681-0000-143.10-00 12/13 TIDEMARK SUPPORT 0 19,450.64 Total Vendor $19,450.64 1892 AFLAC 4/25/2012 964416MAY12 685-1015-499.21-00 5/12 PREMS-AFLAC 0 736.26 Total Vendor $736.26 1655 ALL AREA SERVICES,INC.005109 4/25/2012 120261 101-3008-431.43-00 3/12 PLUMBING 0 228.00 Total Vendor $228.00 22 ALL CITY MANAGEMENT SERVIC 005375 4/25/2012 26400B 101-1024-421.32-00 3/11-24/12 X GUARD 0 455.40 22 4/25/2012 26400A 101-0000-115.30-33 3/11-24/12 X GUARD 0 455.40 Total Vendor $910.80 2375 ALLEN,BRET 4/25/2012 1017 101-1006-411.32-00 4/10 VIDEO EDITING 0 100.00 Total Vendor $100.00 1010 ALLIANT INSURANCE SERVICES 4/25/2012 45741 101-1002-411.52-00 12/13 CRIME PROG 0 1,225.00 Total Vendor $1,225.00 2386 ALTA PLANNING +DESIGN,INC.005564 4/25/2012 120321 330-3033-461.73-00 2/12 COAST TRAIL PROJ 0 1,880.00 Total Vendor $1,880.00 312 AMERICAN CITY PEST CONTROl 005136 4/25/2012 1200821 101-3008-431.43-00 3/12 PEST CONTROL 0 361.50 Total Vendor $361.50 2411 ASPLUNDH 4/25/2012 TO #445 780-0000-229.04-00 TO #445 0 68.00 2411 4/25/2012 TO #451 780-0000-229.04-00 TO #451 0 34.00 Total Vendor .$102.00 1667 BANNERS &SIGNS 4 LESS 4/25/2012 REISSUE CK40840 101-5040-451.61-00 REISSUE CK40840 0 140.00 Total Vendor $140.00 89 BAY ALARM COMPANY 005151 4/25/2012 2609670120315M 101-3008-431.43-00 4-7/12 ALARM-ABC 0 133.43 H - 2 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $133.43 66666 BEATRICE GEYER 4/25/2012 040312BG 213-3013-431.93-00 4/3/12 RECYCLER-BG 0 250.00 Total Vendor $250.00 2405 BERDEN,T.J.4/25/2012 040812TB 101-0000-229.20-00 PARK REFUND 0 300.00 2405 4/25/2012 040812TB 101-5030-364.10-20 PARK REFUND 0 -282.00 Total Vendor $18.00 1288 BLUE SHIELD OF CALIFORNIA 4/25/2012 05MAY12 685-1015-499.21-00 5/12 PREMS-BS 0 51,002.08 Total Vendor $51,002.08 2404 BLUEPRINT SERVICE &SUPPLY 005594 4/25/2012 178150 101-3001-431.55-00 COPIES 0 57.96 Total Vendor $57.96 66666 BRUCE HARVEY 4/25/2012 REISSUE CK40951 213-3013-431.93-00 REISSUE CK#40951 0 250.00 Total Vendor $250.00 2239 BRYAN SMITH CONSULTING 005181 4/25/2012 PV1-054 101-3009-431.32-00 3/12 PARK MONITORING 0 1,200.00 2239 005182 4/25/2012 PV1-053 202-3003-431.32-00 3/12 MEDIAN INSP 0 840.00 Total Vendor $2,040.00 1952 CALIF BLDG STANDARDS COMfy 4/25/2012 1-3112 101-4002-323.60-00 1-3/12 SB1473 0 297.00 1952 4/25/2012 1-3112 101-4002-323.60-00 1-3/12 SB1473 0 -29.70 Total Vendor $267.30 52 CBM CONSULTING,INC.005213 4/25/2012 12794 501-3052-431.32-00 3/12 PROJ MGR-SAN RAMON 0 1,716.64 52 005449 4/25/2012 12801 310-3093-461.73-00 VISTA GRANDE ADA PROJ 0 660.00 52 005535 4/25/2012 12803 501-3052-431.73-00 3/12 SAN PEDRO CYN STORM 0 4,950.00 52 005589 4/25/2012 12805 330-3031-461.73-00 PVDW MEDIAN WALKWAY 0 5,180.00 Total Vendor $12,506.64 1041 CDW GOVERNMENT,INC.005389 4/25/2012 H953882 101-2030-411.61-00 WIRELESS KEYBOARD 0 119.40 Total Vendor $119.40 20 CHARLES ABBOTT ASSOCIATE~005120 4/25/2012 51127 101-4002-441.32-00 3/12 PLAN CK-B&S 0 458.50 H - 3 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 20 CHARLES ABBOTT ASSOCIATE~005120 4/25/2012 51128 101-4002-441.32-00 3/12 PLAN CK-B&S 0 1,531.49 20 4/25/2012 51124 780-0000-229.01-00 TO #6255 0 792.00 20 4/25/2012 51123 780-0000-229.01-00 TO #6234 0 132.00 Total Vendor $2,913.99 99999 CHRISTY GHOBINO 4/25/2012 041512CG 101-0000-229.80-00 PARK REFUND 0 300.00 Total Vendor $300.00 1378 CINTAS CORP.LOC 426 005126 4/25/2012 426201308 101-3008-431.43-00 SANI SERVICES 0 180.00 1378 005126 4/25/2012 426204062 101-3008-431.43-00 SANI SERVICES 0 180.00 1378 005126 4/25/2012 426206752 101-3008-431.43-00 SANI SERVICES 0 180.00 1378 005285 4/25/2012 426203502 101-3008-431.61-00 MAT CLEANING 0 182.17 1378 005285 4/25/2012 426206193 101-3008-431.61-00 MAT CLEANING 0 182.17 Total Vendor $904.34 2407 CITY OF LOS ANGELES 4/25/2012 12-03 101-1004-411.32-00 3/8/11 ELECTION EXP 0 51,445.53 Total Vendor $51,445.53 2406 COLEMAN,LYNETTA 4/25/2012 042212LC 101-0000-229.20-00 PARK REFUND 0 300.00 2406 4/25/2012 042212LC 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 2412 COMPANIA ANIMAL CENTER,LL 4/25/2012 TO #6216 780-0000-229.01-00 TO #6216 0 3,942.50 2412 4/25/2012 TO #6222 780-0000-229.02-00 TO #6222 0 684.00 2412 4/25/2012 TO #6223 780-0000-229.01-00 TO #6223 0 1,000.00 2412 4/25/2012 TO #6224 780-0000-229.01-00 TO #6224 0 884.09 2412 4/25/2012 TO #6226 780-0000-229.01-00 TO #6226 0 1,000.00 2412 4/25/2012 TO #6227 780-0000-229.01-00 TO #6227 0 810.00 2412 4/25/2012 TO #6229 780-0000-229.01-00 TO #6229 0 347.00 Total Vendor .$8,667.59 66 DAILY BREEZE 005056 4/25/2012 36545 101-3001-431.54-00 3/12 LEAGL AOS-PW 0 7,091.35 66666 4/25/2012 10113222-5/13PW 101-3001-431.59-30 5/12-13 DB SUB-PW 0 223.00 Total Vendor $7,314.35 1711 OCH TOYOTA OF TORRANCE 005121 4/25/2012 538399 681-3081-499.43-00 AUTO REPAIRS 0 743.52 H - 4 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 1711 DCH TOYOTA OF TORRANCE...4/25/2012 REISSUE CK39791 681-3081-499.43-00 REISSUE CK#39791 0 375.86 Total Vendor $1,119.38 1733 DODDY,MARK J.005218 4/25/2012 040212 101-1006-411.32-00 4/2-13/12 CH33 MGR 0 1,920.00 Total Vendor $1,920.00 1270 DOGPOOPBAGS.COM LLC 005116 4/25/2012 4297 101-3009-431.61-00 ANIMAL WASTE BAGS 0 714.00 Total Vendor $714.00 2396 EBERHARD EQUIPMENT 005583 4/25/2012 S57981A 101-3009-431.43-00 TRAILER FOR WOAD 0 215.18 Total Vendor $215.18 1537 ECS IMAGING INC.005611 4/25/2012 8760 101-2030-411.32-00 PROSTAR SUPPORT 0 3,000.00 1537 005611 4/25/2012 8760 681-2082-499.43-00 PROSTAR SUPPORT 0 4,770.00 1537 4/25/2012 8760A 681-0000-143.10-00 13/14 PROSTAR SUPPORT 0 1,500.00 1537 4/25/2012 8760B 681-0000-143.10-00 14/15 PROSTAR SUPPORT 0 1,500.00 Total Vendor $10,770.00 2048 EMENHISER,DAVID L.4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-DE 0 125.00 Total Vendor $125.00 2231 ESTATE OF GAY B.STODDER 4/25/2012 REISSUE CK39960 101-0000-229.30-00 REISSUE CK#39960 0 500.00 2231 4/25/2012 REISSUE CK39960 101-5060-364.10-30 REISSUE CK#39960 0 -458.00 Total Vendor $42.00 99999 FARNAD FERDOWS 4/25/2012 REISSUE CK41797 101-0000-229.50-00 REISSUE CK#41797 0 175.00 Total Vendor $175.00 82 FEDERAL EXPRESS CORP.4/25/2012 7-854-90200 681-6083-499.53-00 FEDX PKTS 0 311.07 Total Vendor .$311.07 66666 FREEDOM TELECOMM 4/25/2012 TD#441 780-0000-229.04-00 TD#441 0 68.00 Total Vendor $68.00 2105 GCS INC 005127 4/25/2012 40936 101-3008-431.43-00 3/12 JANITORIAL SERV 0 6,322.00 Total Vendor $6,322.00 H - 5 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1295 GERSTNER,WILLIAM 4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-WG 0 125.00 Total Vendor $125.00 97 HARDY &HARPER,INC.005122 4/25/2012 39076 202-3003-431.43-00 3/12 ROW MAl NT 0 12,096.00 Total Vendor $12,096.00 456 HARRIS &ASSOCIATES,INC.005273 4/25/2012 16759 501-3052-431.32-00 3/12 STABILZATN-SANRAMONC 0 75,425.50 456 005458 4/25/2012 15087 501-3052-431.32-00 9/11 STORM DRN USER FEE 0 605.00 Total Vendor $76,030.50 99999 HELEN CHUNG 4/25/2012 040712HC 101-0000-229.80-00 PARK REFUND 0 300.00 Total Vendor $300.00 103 HOLLINGSWORTH,TOM 4/25/2012 040912 101-1002-411.32-00 EVENT SIGNAGE LAYOUT 0 250.00 Total Vendor $250.00 2205 HOLMAN COMPANY 4/25/2012 05MAY12 685-1015-499.21-00 5/12 PREMS-EAP 0 86.64 Total Vendor $86.64 997 IRON MOUNTAIN,INC.005319 4/25/2012 103547831 681-2082-499.43-00 3/12 OFFSITE DATA STORAGE 0 438.02 Total Vendor $438.02 66666 J.QUINN CONSTRUCTION 4/25/2012 TD#440 780-0000-229.04-00 TD#440 0 151.00 Total Vendor $151.00 2299 JANITORIAL EMPORIUM 005130 4/25/2012 6984 101-3008-431.61-00 JANITORIAL SUPPLIES 0 119.08 2299 005130 4/25/2012 6985 101-3008-431.61-00 JANITORIAL SUPPLIES 0 86.46 2299 005130 4/25/2012 6986 101-3008-431.61-00 JANITORIAL SUPPLIES 0 115.00 Total Vendor $320.54 66666 JENNIFER NOVAK 4/25/2012 523 213-3013-431.93-00 COMPOST BIN REBATE 0 44.90 Total Vendor $44.90 1756 JOHN BLAIS ELECTRIC 005483 4/25/2012 2872 101-3009-431.43-00 LIGHT FIXTURE INSTALL 0 600.00 Total Vendor $600.00 H - 6 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 115 JOHN M.CRUIKSHANK CONSUL 005486 4/25/2012 11176 101-3008-431.43-00 3/12 CITY HALL CANOPY 0 224.00 Total Vendor $224.00 1486 KIPP SCHULTIES GOLF DESIGN,4/25/2012 040112 780-0000-229.02-00 TO #2923 0 700.00 Total Vendor $700.00 2410 KOHLER,STAN 4/25/2012 TO #458 780-0000-229.04-00 TO #458 0 34.00 2410 4/25/2012 TO #448 780-0000-229.04-00 TO #448 0 68.00 Total Vendor $102.00 143 LA COUNTY SHERIFF'S DEPT 005329 4/25/2012 123564NM 101-1021-421.32-00 3/12 GENERAL LAW SERV 0 323,039.16 Total Vendor $323,039.16 2049 LEON,GORDON 4/25/2012 032012GL 101-4001-441.57-00 3/12 LCC PLAN INST EXP-GL 0 501.17 Total Vendor $501.17 1488 LEWIS,JEFFREY 4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-JL 0 125.00 Total Vendor $125.00 130 LOMITA BLUEPRINT SERVICE,I~005094 4/25/2012 493590 101-4001-441.55-00 REPRO SERVICES 0 80.91 Total Vendor $80.91 99999 LORI DAVIS 4/25/2012 041412LD 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 386 MANERI SIGN COMPANY,INC.005157 4/25/2012 85037 101-3009-431.61-00 FUEL MOD AREA SIGNAGE 0 309.94 Total Vendor $309.94 1815 MARINA LANDSCAPE,INC.005154 4/25/2012 8226031200B 101-3009-431.43-00 3/12 PARK MAl NT 0 14,276.94 1815 005154 4/25/2012 8226031203 101-3009-431.43-00 3/12 PARK MAINT 0 560.00 1815 005154-4/25/2012 8226031204 101-3009-431.43-00 3/12 PARK MAINT 0 480.00 1815 005155 4/25/2012 8097031200B 101-3009-431.43-00 3/12 FUEL MOD PARK MAINT 0 1,120.00 1815 005216 4/25/2012 8097031200A 202-3003-431.43-00 3/12 ROW MEDIAN MAl NT 0 550.00 1815 005216 4/25/2012 8225031200 202-3003-431.43-00 3/12 ROW MAINT 0 12,337.52 1815 005266 4/25/2012 8226031200A 223-3023-431.43-00 3/12 LANDS MAINT-SUB1 0 1,586.33 H - 7 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $30,910.79 66666 MARJORIE &MICHAEL MOON 4/25/2012 522 213-3013-431.93-00 COMPOST BIN REBATE 0 65.00 Total Vendor $65.00 66666 MARTIN CONSTRUCTION,INC.4/25/2012 TD#460 780-0000-229.04-00 TD#460 0 502.00 Total Vendor $502.00 157 MDG ASSOCIATES,INC.005102 4/25/2012 7949 310-3092-461.32-00 REIM LOAN EXP 0 200.00 157 005103 4/25/2012 7946 310-3092-461.32-00 LOAN DOC PREP 0 300.00 Total Vendor $500.00 2199 MEDICAL EYE SERVICES,INC.4/25/2012 05MAY12 685-1015-499.21-00 5/12 PREMS-MES 0 1,149.10 2199 4/25/2012 05MAY12 685-0000-115.90-00 5/12 PREMS-MES 0 81.63 Total Vendor $1,230.73 1814 MERCHANTS LANDSCAPE SER\005115 4/25/2012 36831 202-3003-431.43-00 3/12 ROW MAINT 0 19,461.20 1814 005158 4/25/2012 36834 101-3009-431.43-00 3/12 FUEL MOD CITY LOTS 0 291.20 Total Vendor $19,752.40 2027 MISETICH,ANTHONY 4/25/2012 040412AM 101-1001-411.57-00 3/4 WASH DCISAN RAMON EXP 0 1,014.70 2027 4/25/2012 040412AM 101-1005-411.57-00 3/21 MAYORS LUNCH 0 22.47 Total Vendor $1,037.17 160 MOBILE MINI INC 005106 4/25/2012 903763441 101-4001-441.44-10 4/12 STORAGE-CD 0 192.64 160 005156 4/25/2012 903763106 101-3001-431.32-00 4/12 STORAGE-PW 0 192.64 Total Vendor $385.28 1923 MUNICIPAL CODE CORP 005504 4/25/2012 216250 101-1004-411.32-00 4/12-13 CODE VIA INTERNET 0 500.00 Total Vendor $500.00. 1237 NATIONWIDE ENVIRONMENTAL 005113 4/25/2012 24009A 101-3007-431.43-00 3/12 STREET SWEEP 0 1,522.50 1237 005114 4/25/2012 24009B 202-3003-431.43-00 3/12 STREET SWEEP 0 9,900.00 Total Vendor $11,422.50 2377 NELSON,ROBERT A.4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-RN 0 125.00 H - 8 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $125.00 1961 NETWORKER SERVICES,INC.005264 4/25/2012 31677 101-2030-411.32-00 COMM DEV CONF RM AV 0 258.62 Total Vendor $258.62 99999 NICKlE ROTH 4/25/2012 041512NR 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1718 OCE IMAGISTICS INC.005255 4/25/2012 733540984 681-6083-499.43-00 CM3522 COPIER MAINT/USE 0 2,285.40 Total Vendor $2,285.40 482 OCE NORTH AMERICA,INC.005254 4/25/2012 987717992 681-6083-499.43-00 VARIO COPIER MAINT/USE 0 1,145.30 Total Vendor $1,145.30 171 OFFICE DEPOT,INC.005061 4/25/2012 599287242001 101-3001-431.61-00 PW SUPPLIES 0 18.39 171 005061 4/25/2012 599568767001 101-3001-431.61-00 PW SUPPLIES 0 3.34 171 005061 4/25/2012 600024430001 101-3001-431.61-00 PW SUPPLIES 0 33.16 171 005061 4/25/2012 602782556001 101-3001-431.61-00 PW SUPPLIES 0 43.57 171 005061 4/25/2012 603283351001 101-3001-431.61-00 PW SUPPLIES 0 44.97 171 005061 4/25/2012 899582335001 101-3001-431.61-00 PW SUPPLIES 0 19.63 171 005107 4/25/2012 6030389550018 101-4001-441.61-00 PLANG SUPPLIES 0 70.67 171 005322 4/25/2012 03038955001 A 101-2030-411.61-00 TONER-CD 0 281.84 171 005323 4/25/2012 603974904001 681-6083-499.61-00 COPIER SUPPLIES 0 1,210.61 171 005324 4/25/2012 603662629001 101-2020-411.61-00 FIN SUPPLIES 0 55.15 171 005324 4/25/2012 603667529001 101-2020-411.61-00 FIN SUPPLIES 0 22.03 171 005324 4/25/2012 605360434001 101-2020-411.61-00 FIN SUPPLIES 0 36.91 171 4/25/2012 605793102001 101-1006-411.61-00 CH33 SUPPLIES 0 50.00 171 4/25/2012 601909331002 101-1004-411.61-00 CCLERK SUPPLIES 0 67.43 171 4/25/2012 603974936001 101-1002-411.61-00 CMGR SUPPLIES 0 20.98 171 .4/25/2012 603808117001 101-1002-411.61-00 CMGR SUPPLIES 0 16.52 Total Vendor $1,995.20 66666 ONYX PAVING CO INC 4/25/2012 TO #361 780-0000-229.04-00 TO #361 0 800.00 Total Vendor $800.00 2063 OPTUMHEALTH FINANCIAL SER 4/25/2012 162734 685-1015-499.28-00 3/12 FHRA ADM 0 200.00 H - 9 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 4/25/2012 381194 101-2035-411.41-40 5/11 PAYPHONE 0 567.92 Total Vendor $567.92 185 PALOS VERDES PENINSULA NE'005093 4/25/2012 36543CD 101-4001-441.54-00 3/12 LEGAL ADS-CD 0 2,029.39 Total Vendor $2,029.39 838 PCI 005240 4/25/2012 14893REVI 101-3006-431.43-00 STRIPING MAl NT 0 27,991.24 838 4/25/2012 R14893REVI 101-3006-431.43-00 STRIPING MAINT RETN 0 -2,799.12 Total Vendor $25,192.12 200 PETTY CASH 4/25/2012 3/23-4/9/12 101-1002-411.57-00 3/28 CITY MANAGER MTG 0 20.00 200 4/25/2012 3/23-4/9/12 101-1026-421.56-00 3/12 CPRS PARK-TB 0 20.00 200 4/25/2012 3/23-4/9/12 101-1026-421.56-00 3/12 CPRS MILES-TB 0 39.58 200 4/25/2012 3/23-4/9/12 101-1026-421.56-00 3/12 OARRS MILES-TB 0 28.99 200 4/25/2012 3/23-4/9/12 101-2020-411.56-00 POLYCOM MILES-TT 0 49.98 200 4/25/2012 3/23-4/9/12 101-4001-441.56-00 3/29 MILES-DP 0 18.04 200 4/25/2012 3/23-4/9/12 101-4001-441.56-00 3/28 MILES-AS 0 11.21 200 4/25/2012 3/23-4/9/12 101-4001-441.56-00 3/26 MILES-LM 0 27.36 200 4/25/2012 3/23-4/9/12 101-5030-451.61-00 PARK SUPPLIES 0 23.37 200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 3/22 CPRS MILES-ML 0 29.98 200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 2-3/12 MILES-JW 0 47.35 200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 3/12 MILES-DP 0 8.60 200 4/25/2012 3/23-4/9/12 681-3081-499.43-00 AUTO GAS 0 20.00 200 4/25/2012 3/23-4/9/12 101-3001-431.57-00 4/12 CTEA MTG-MM 0 20.00 200 4/25/2012 3/23-4/9/12 101-5010-451.56-00 3/12 MILES-ML 0 27.75 200 4/25/2012 3/23-4/9/12 101-5030-451.61-00 PET SAVE DONATION 0 50.00 Total Vendor $442.21. 2409 PHILIP EARL PHOTOGRAPHS 4/25/2012 030912 101-1006-411.32-00 3/9/12 CAMERA OP 0 100.00 Total Vendor $100.00 66666 PHILIP PETERSON 4/25/2012 TO #450 780-0000-229.04-00 TO #450 0 34.00 Total Vendor $34.00 H - 1 0 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2408 PHOENIX HIGHWAY PRODUCTS 005585 4/25/2012 9798 681-3081-499.76-00 RADAR TRAILER 0 6,300.89 Total Vendor $6,300.89 2204 PLiC -SBD GRAND ISLAND 4/25/2012 05MAY12 685-1015-499.21-00 5/12 PREMS-PLIC 0 4,378.70 Total Vendor $4,378.70 2125 PRO GUIDE PEST ELIMINATION 005132 4/25/2012 3130-3140 101-3009-431.43-00 4/12 PEST CONTROL 0 2,080.00 Total Vendor $2,080.00 220 RICHARDS,WATSON &GERSHC 4/25/2012 02FEB12 101-1003-411.33-00 2/12 LEGAL 0 55,699.56 220 4/25/2012 02FEB12 213-3013-431.33-00 2/12 LEGAL-SWIWR 0 771.37 Total Vendor $56,470.93 2009 RINCON CONSULTANTS,INC.005312 4/25/2012 16586 101-4001-441.32-00 1-3/12 ZONE2 EIR 0 1,626.73 2009 4/25/2012 R16586 101-4001-441.32-00 1-3/12 ZONE2 EIR RETN 0 -81.34 Total Vendor $1,545.39 77777 RYAN MILLS 4/25/2012 BUKD-C540 685-1015-499.24-00 TUITION REIM-RM 0 500.00 Total Vendor $500.00 66666 SAM AOKI 4/25/2012 040312SA 213-3013-431.93-00 4/3/12 RECYCLER-SA 0 250.00 Total Vendor $250.00 66666 SC LANDSCAPE CONSTRUCTIO 4/25/2012 TO #452 780-0000-229.04-00 TO #452 0 34.00 Total Vendor $34.00 1898 SERRAO,MARIA 005219 4/25/2012 164 101-1006-411.32-00 4/2-15/12 CH33 PRODUCER 0 850.00 Total Vendor $850.00 1781 SHANKS,THOMAS E.,PHD 005340 4/25/2012 INV-900 101-1002-411.32-00 8-11/11 COUNCIL TRAINING 0 1,915.10 Total Vendor $1,915.10 2070 SIGNA MECHANICAL 005194 4/25/2012 20083 225-3025-431.43-00 E1 GRINDER PUMP REPRS 0 2,098.75 2070 005194 4/25/2012 20110 225-3025-431.43-00 ER GRINDER PUMP REPRS 0 729.94 Total Vendor $2,828.69 H - 1 1 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2116 SJA PAINTING 005131 4/25/2012 418 101-3009-431.43-00 GRAFFITI REMOVAL 0 600.00 2116 005131 4/25/2012 421 101-3009-431.43-00 GRAFFITI REMOVAL 0 620.00 Total Vendor $1,220.00 1763 SOUTHERN CA EDISON CO 4/25/2012 082212SCE 101-0000-229.20-00 PARK REFUND 0 300.00 1763 4/25/2012 082212SCE 101-5030-364.10-20 PARK REFUND 0 492.50 Total Vendor $792.50 70 STATE OF CA,DEPT OF CONSEF 4/25/2012 1-3/12 101-4002-323.20-00 1-3/12 STRONG MOTION 0 198.12 70 4/25/2012 1-3/12 101-4002-323.50-00 1-3/12 STRONG MOTION 0 -9.91 Total Vendor .$188.21 1436 STATE OF CA,DEPT OF JUSTICE 005301 4/25/2012 903166 101-1011-411.32-00 3/12 FINGERPRINTING 0 96.00 Total Vendor $96.00 1930 TELVUE CORPORATION 005624 4/25/2012 3768 101-1006-411.32-00 4/12-13 PEG TV 0 3,000.00 Total Vendor $3,000.00 1298 TETREAULT,PAUL 4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-PT 0 125.00 Total Vendor $125.00 1748 TOMBLIN,DAVID L.4/25/2012 05MAY12 101-4001-441.69-00 5/12 EXP-DT 0 125.00 Total Vendor $125.00 1701 UNDERGROUND SERVICE ALER 4/25/2012 320120562 225-3025-431.43-00 3/12 DIG ALERTS 0 118.50 Total Vendor $118.50 1602 UNITED TRAFFIC SERVICES &S 005330 4/25/2012 32642 202-3003-431.61-00 TRAF CONTROL DEVICES 0 196.88 1602 005330 4/25/2012 32661 202-3003-431.61-00 TRAF CONTROL DEVICES 0 2,433.06 Total Vendor .$2,629.94 1521 UPBEAT SITE FURNISHINGS 005111 4/25/2012 505924 101-3009-431.43-00 PICNIC BENCHES 0 1,952.01 Total Vendor $1,952.01 692 VERIZON 4/25/2012 5441523MAR 12 101-2035-411.41-40 3-5/12 PHONE-CH 0 104.05 692 4/25/2012 3771222MAR12 101-2035-411.41-40 3-5/12 PHONE-ABC 0 286.85 H - 1 2 City of Rancho Palos Verdes Check Register -MAY 1,2012 Date:4/25/2012 VNo.I Vendor I PO No.llnvoice Datel Invoice No.I Account Number I Description ICk No.1 Amount 77777IVERIZON ...1 14/25/2012 ICA81U11160312 1101-2035-411.43-00 12012 POLE ATTACHMTS/LEASE 1 01 50.00 Total Vendor $440.90 2060lVERIZON BUSINESS 1 14/25/2012 168506328 1101-2035-411.41-40 12-4/12 T1 SERV @ HESSE 1 01 1,678.41 Total Vendor $1,678.41 666661VINOD JINDAL 1 14/25/2012 IREISSUE CK40153 1780-0000-229.04-00 IREISSUE CK40153 I 01 510.30 Total Vendor $510.30 5031vORTEX INDUSTRIES,INC.1005620 14/25/2012 17-662190-1 1101-3008-431.43-00 IER ROLLUP DOOR REPRS 1 01 756.00 Total Vendor $756.00 2224IWAGEWORKS,INC.1 14/25/2012 105MAY12 1685-1015-499.21-00 15/12 PREMS-FLEX 1 01 76.25 Total Vendor $76.25 1530lWESTERN MEDICAL GROUP,INII 14/25/2012 103MAR12 1101-1011-411.32-00 13/12 EMPLYMT PHYS 1 01 30.00 Total Vendor $30.00 Total Register $794,320.22 H - 1 3