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RPVCCA_CC_SR_2012_12_04_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 December 4, 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 December 4, 2012. _______________________ City Clerk H-1 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2349 1 HOUR PHOTO ETC 006057 11/28/2012 110612 101-5030-451.55-00 DOG PARK BANNER 0 75.03 Total Vendor $75.03 88888 A M ELECTRIC &LIGHTING DESI 11/28/2012 ELE12-74 101-4002-323.20-00 ELE12"74 REFUND 0 92.00 Total Vendor $92.00 1841 ADP,INC.005843 11/28/2012 414199849 101-2020-411.32-00 PIE 10/31/12 0 19.80 1841 005843 11/28/2012 414428568 101-2020-411.32-00 PIE 11/3/12 0 937.69 Total Vendor $957.49 2421 AEGIS ITS,INCORPORATED 006075 11/28/2012 3740 202-3004-431.43-00 10/12 TRAFFIC SIGNL MAIN 0 1,057.75 2421 006075 11/28/2012 3770 202-3004-431.43-00 10/12 TRAFFIC SIGNL MAIN 0 1,109.63 Total Vendor $2,167.38 1892 AFLAC 11/28/2012 12DEC12 685-1015-499.21-00 12/12 PREMS-AFLAC 0 565.52 Total Vendor $565.52 1655 ALL AREA SERVICES,INC.005757 11/28/2012 120918 101-3008-431.43-00 PLUMBING MAl NT 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 MAl NT 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 11/28/2012 29036B 101-1024-421.32-00 10/21-11/3/12 X GUARD 0 455.40 22 11/28/2012 29036A 101-0000-115.30-33 10/21-11/3/12 XGUARD 0 455.40 22 11/28/2012 28797A 101-0000-115.30-33 10/7-20/12 XGUARD 0 455.40 Total Vendor $1,821.60 2386 ALTA PLANNING +DESIGN,INC.005867 11/28/2012 2012-032-5 330-3033-461.73-00 9/12 COASTAL TRAIL PROJ 0 9,386.50 2386 005867 11/28/2012 2012-032-6 330-3033-461.73-00 10112 COASTAL TRAIL PROJ 0 5,310.00 Total Vendor .$14,696.50 312 AMERICAN CITY PEST CONTROl 005755 11/28/2012 1210C 101-3008-431.43-00 10/12 PEST CONTROL 0 396.00 Total Vendor $396.00 99999 ANU SONEA 11/28/2012 111712AS 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 H - 2 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.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 2378 BARRY-OWEN CO.,INC.005805 11/28/2012 46228101 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,442.53 Total Vendor ;. $1,442.53 ; 89 BAY ALARM COMPANY 005756 11/28/2012 2298870121115M 101-3008-431.43-00 12-3/13 ALARM MONITOR-CH 0 224.94 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 BLUE SHIELD OF CALIFORNIA 11/28/2012 12DEC12 685-1015-499.21-00 12/12 PREMS-BS 0 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 99999 BRAD CODDINGTON 11/28/2012 111012BC 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 2239 BRYAN SMITH CONSULTING 005837 11/28/2012 PV1-065 202-3003-431.32-00 9/12 MEDIAN INSP 0 1,140.00 Total Vendor $1,140.00 2506 BUNGY HEDLEY 11/28/2012 325647 101-5060-451.62-00 PURCHASES FOR RESALE 0 180.00 Total Vendor $180.00 1986 CALSOFT SYSTEMS 006125 11/28/2012 IVC015714 101-2030-411.32-00 IT NETWORK SUPPORT 0 875.00 1986 006126 11/28/2012 IVCD01686 681-2082-499.43-00 2013 NS7500 FW SUPPORT 0 9,897.00 Total Vendor $10,772.00 2026 CAMPBELL,BRIAN 11/28/2012 110812 101-1001-411.57-00 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 H - 3 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.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 10"112 ARTERIAL RD REHAB 0 39,330.00 Total Vendor $51,742.61 1041 COW GOVERNMENT,INC.006094 11/28/2012 S582989 681-2082-499.43-00 COLD FUSION SW-INVIIMS 0 1,383.62 1041 006113 11/28/2012 S920562 101-2030-411.61-00 NETWORK TEST EQUIPMT 0 1,783.03 Total Vendor $3,166.65 20 CHARLES ABBOTT ASSOCIATE~005850 11/28/2012 51772 101-4002-441.32-00 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 10/12INSP-VER 0 1,410.00 20 11/28/2012 51799 101-0000-115.40-10 10/12INSP-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 10/12INSP-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 9/12INSP-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 1378 CINTAS CORP.LOC 426 005758 11/28/2012 4262902391C 101-3008-431.43-00 11/13 SANI SERV-IC 0 90.00 Total Vendor $90.00 1336 CINTAS FIRST AID &SAFETY 006118 11/28/2012 168521875 101-1026-421.61-00 1ST AID SUPPLIES 0 793.73 Total Vendor $793.73 58 CITY OF ROLLING HILLS ESTATE 006006 11/28/2012 3384 202-3004-431.43-00 7-10/12 TRAF SIGNAU 0 842.42 Total Vendor .$842.42 735 COMMUNITY DEVELOPMENT CC 11/28/2012 CK#43658 31 0-3092-369.10-00 CK#43658 RECORD FEE O/P 0 42.00 Total Vendor $42.00 66666 CONGREGATION NERTAMID 11/28/2012 TO #514 780-0000-229.04-00 TO #514 0 185.15 Total Vendor $185.15 H - 4 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number I Description CkNo.Amount 140 COUNTY OF LA,DEPT OF PW 005761 11/28/2012 12103102769 101-3026-431.32-00 19/12 INDUSTRIAL WASTE FEE 0 49.50 Total Vendor $49.50 1346 COX COMMUNICATIONS,INC 11/28/2012 10-12/12 101-1006-411.61-00 110-12/12 CH33 INTERNET 0 447.00 Total Vendor ~ ; $447.00 1583 CREATIVETIME SOLUTIONS 11/28/2012 24079 681-6083-499.43-00 ICASH REGISTER REPAIRS 0 111.31 Total Vendor $111.31 478 CSMFO 11/28/2012 143500 101-2020-411.57-00 12/13 CSMFO CONF REG-KD 0 325.00 Total Vendor $325.00 88888 D'AMBROSI CONCRETE 11/28/2012 BLDG12-833 101-4002-323.10-00 IBLDG12-833 REFUND 0 249.67 Total Vendor $249.67 66 DAILY BREEZE 005767 11/28/2012 79847PW 101-3001-431.54-00 110/12 LEGAL ADS-PW 0 3,150.70 Total Vendor $3,150.70 2031 DEFAZIO,TOM 11/28/2012 261971 101-4002-441.59-10 IICC CERT RENEWALS-TDF 0 80.00 Total Vendor $80.00 77777 DELAL ESPINOSA 11/28/2012 111412DE 501-3052-344.50-10 ISTORM DRAIN USER FEE-DE 0 45.49 Total Vendor $45.49 77777 DELMAR WOOD 11/28/2012 111412DW 501-3052-344.50-10 ISTORM DRAIN USER FEE-DW 0 110.18 Total Vendor $110.18 72 DIANA CHO AND ASSOCIATES 005937 11/28/2012 9-10/12 310-3095-461.73-00 19-10/12 CDBG ADM 0 2,000.00 Total Vendor $2,000.00 827 DILL,MONA 11/28/2012 103012 101-5010-451.61-00 IREC SUPPLIES 0 50.40 Total Vendor .$50.40 1733 DODDY,MARK J.005925 11/28/2012 110412 101-1006-411.32-00 111/4-17/12 CH33 MGR 0 2,272.00 Total Vendor $2,272.00 1270 DOGPOOPBAGS.COM LLC 005752 11/28/2012 4638 101-3009-431.61-00 IANIMAL WASTE BAGS 0 790.13 1270 005752 11/28/2012 4666 101-3009-431.61-00 ANIMAL WASTE BAGS 0 1,038.84 H - 5 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $1,828.97 2340 DYNTEK SERVICES,INC.006124 11/28/2012 D092596 681-2082-499.75-20 2012 IT UPG-MS CONSULT 0 8,156.25 Total Vendor $8,156.25, 2396 EBERHARD EQUIPMENT 005751 11/28/2012 47210 101-3009-431.43-00 WOAD TRACTOR RENTAL 0 652.50 Total Vendor $652.50 88888 EDUARDO SCHONBORN 11/28/2012 111312 101-4001-441.57-00 11/13/12 WESTERN AVE MTG 0 145.00 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 101-3009-431.61-00 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 66666 FLORENCE MESSENGER 11/28/2012 514 213-3013-431.93-00 COMPOST BIN REBATE 0 65.00 Total Vendor $65.00 2090 FOOTHILL SOILS,INC.006073 11/28/2012 7798 101-3009-431.61-00 PARK MULCH 0 935.25 Total Vendor $935.25 2105 GCS INC 005749 11/28/2012 41667 101-3008-431.43-00 10/12 JANITORIAL SERV 0 6,322.00 Total Vendor $6,322.00 1808 GOV'T FINANCE OFFICERS ASSI 006084 11/28/2012 2714146 681-2082-499.75-20 PH3 CONTRACT NEGISW ASST 0 185.00 Total Vendor $185.00 2352 HANSON BRIDGETT LLP 11/28/2012 1085780 101-1003-411.32-00 9/12 LEGAL SERV-EMP BEN 0 4,440.00 Total Vendor $4,440.00 77777 HARRIET HART 11/28/2012 111412HH 501-3052-344.50-10 STORM DRAIN USER FEE-HH 0 39.99 Total Vendor $39.99 456 HARRIS &ASSOCIATES,INC.005993 11/28/2012 18490 501-3052-431.32-00 8/12 STORM DRN USER ADM 0 2,750.00 Total Vendor $2,750.00 2298 HDR ENGINEERING,INC.005863 11/28/2012 36803B 213-3013-431.32-00 10/12 SRRE ADM 0 2,256.02 H - 6 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,256.02 1865 HIMCO SECURITY PRODUCTS 006071 11/28/2012 64051 101-3009-431.43-00 FE;NCE 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 '. 2205 HOLMAN COMPANY 11/28/2012 INV1007606DEC12 685-1015-499.21-00 12/12 PREMS-EAP 0 82.08 Total Vendor $82.08 2240 HOWARD ELECTRIC 005839 11/28/2012 5814 101-3008-431.43-00 ELECT MAINTIREPAIRS 0 127.50 2240 005839 11/28/2012 5815 101-3008-431.43-00 ELECT MAINTIREPAIRS 0 351.30 Total Vendor $478.80 109 INNER GARDENS COLORSCAPII 005747 11/28/2012 11NOV12 101-3008-431.43-00 11/12 INTERIOR PLANT MAIN 0 360.00 Total Vendor $360.00 1874 INTERNATIONAL CODE COUNCI 11/28/2012 214582 101-4002-441.59-30 BLDG CHECKLIST PUBLCATN 0 42.71 Total Vendor $42.71 88888 IRELAND MILLER INC.11/28/2012 SUB8-1 101-4001-322.10-00 SUB8-001 REFUND 0 323.00 Total Vendor $323.00 997 IRON MOUNTAIN,INC.005920 11/28/2012 103768871 681-2082-499.43-00 10/12 OFFSITE DATA STORAG 0 386.66 Total Vendor $386.66 66666 JANE CHEN LEE 11/28/2012 684 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 2299 JANITORIAL EMPORIUM 005889 11/28/2012 8726 101-3008-431.61-00 JANITORIAL SUPPLIES 0 169.65 2299 005889 11/28/2012 8727 101-3008-431.61-00 JANITORIAL SUPPLIES 0 122.34 2299 005889 11/28/2012 8728 101-3008-431.61-00 JANITORIAL SUPPLIES 0 122.34 2299 005889 11/28/2012 8729 101-3008-431.61-00 JANITORIAL SUPPLIES 0 325.16 2299 005889 11/28/2012 8730 101-3008-431.61-00 JANITORIAL SUPPLIES 0 169.65 2299 005889 11/28/2012 8731 101-3008-431.61-00 JANITORIAL SUPPLIES 0 95.70 Total Vendor $1,004.84 1848 JIM GAMBLE PUPPET PRODUCT 11/28/2012 12-173 101-5070-451.61-00 12/15 REACH ENTERTAINMENT 0 450.00 H - 7 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $450.00 1104 JLCONCEPTS 006115 11/28/2012 7244 101-1011-411.61-00 LAPEL PINS 0 1,894.13 Total Vendor $1,894.13 1756 JOHN BLAIS ELECTRIC 006107 11/28/2012 3335 101-3009-431.43-00 PARKING LOT LITES-HESSE 0 192.58 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 1830 JW PARTY PICTURES,INC.11/28/2012 3153 101-5060-451.62-00 PURCHASES FOR RESALE 0 337.50 Total Vendor $337.50 2481 K2GROUP INC 006047 11/28/2012 143 101-3009-431.43-00 EFFICIENT NOZZLE CONSULT 0 225.00 Total Vendor $225.00 66666 KEIJI NOZAKI 11/28/2012 110712KN 213-3013-431.93-00 11/7/12 RECYCLER-KN 0 250.00 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 2250 005799 11/28/2012 32867 101-4006-441.32-00 10/12 GEO 0 303.25 2250 005980 11/28/2012 32868 101-3001-431.32-00 10/12 GEO-PW 0 123.75 2250 11/28/2012 32887 780-0000-229.01-00 TD#6263 0 524.00 Total Vendor $11,881.00. 2392 KOVEN VIDEO PRODUCTIONS 006087 11/28/2012 10-11/12 101-1006-411.32-00 10-11/12 VIDEO EDITING 0 140.00 Total Vendor $140.00 1937 KUTAK ROCK LLP 11/28/2012 1800868 101-1003-411.32-00 9/21 LEGAL SERVICES 0 471.80 Total Vendor $471.80 H - 8 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 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 L~ADTEST 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 $175.00 130 LOMITA BLUEPRINT SERVICE,I~005788 11/28/2012 495445 101-4001-441.55-00 DOCUMENT PRINTING 0 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 681-2082-499.43-00 PRINTER REPAIRS-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 11/28/2012 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 MAl NT 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 1815 005737 11/28/2012 8226101204 101-3009-431 .43-00 11/12 PARK MAl NT 0 2,000.00 1815 005737 11/28/2012 8226101206 101-3009-431.43-00 11/12 PARK MAl NT 0 3,500.00 1815 005985 11/28/2012 8225101201 202-3003-431.43-00 MEDIAN IRRIGATN REPAIRS 0 2,408.39 Total Vendor $37,779.18. 2507 MARRS,CHRIS 11/28/2012 ZON12-301 101-4001-322.10-00 ZON12-301 REFUND 0 2,132.00 2507 11/28/2012 ZON12-301 101-4001-322.20-00 ZON12-301 REFUND 0 2,132.00 Total Vendor $4,264.00 99999 MARYANNE BRIONES 11/28/2012 111012MB 101-0000-229.30-00 PARK REFUND 0 500.00 H - 9 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $500.00 2242 MCGEE SURVEYING CONSULTit 006000 11/28/2012 973 101-3009-431.73-00 SAL ARMY TRAIL SURVEY 0 6,276.00 Total Vendor $6,276.00 157 MDG ASSOCIATES,INC.005974 11/28/2012 8403 310-3092-461.32-00 10/12 H~P ADM 0 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 MIRALESTE 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 0 192.64 160 005792 11/28/2012 703022877 101-4001-441.44-10 12/12 STORAGE-CDD 0 192.64 Total Vendor $385.28 2136 MULCH MASTER 005736 11/28/2012 730 101-3009-431.43-00 PLAYGROUND CHIPS@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@ HESSE 0 5,000.00 Total Vendor $9,266.90 1123 MULTI W SYSTEMS,INC.005879 11/28/2012 31231001 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 1,195.42 Total Vendor $1,195.42. 2134 MURPHY,MELISSA 11/28/2012 9-10/12 101-3001-431.56-00 9-10/12 MILES-MM 0 66.00 Total Vendor $66.00 1237 NATIONWIDE ENVIRONMENTAL 005734 11/28/2012 24468A 202-3003-431.43-00 10/12 STREET SWEEP 0 10,226.70 1237 005735 11/28/2012 24468B 101-3007-431.43-00 BUS SHELTER/PARK LOT SERV 0 1,572.74 H - 1 0 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $11,799.44 1961 NETWORKER SERVICES,INC.11/28/2012 11619 101-2030-411.32-00 RE,P,AIR EOC WIRELESS 0 183.64 Total Vendor $183.64 66666 NORMAN NIEDERMAN 11/28/2012 110712NN 213-3013-431.93-00 1117/12RECYCLER-NN 0 250.00 Total Vendor $250.00 1718 OCE IMAGISTICS INC.005999 11/28/2012 736668899 681-6083-499.43-00 #4520 COPIER MAINT-CP 0 66.00 Total Vendor $66.00 482 OCE NORTH AMERICA,INC.005933 11/28/2012 987869106 681-6083-499.43-00 11/12 VARIO COPIER MAl NT 0 1,259.84 Total Vendor $1,259.84 171 OFFICE DEPOT,INC.005762 11/28/2012 629917295001 101-3001-431.61-00 PW SUPPLIES 0 51.32 171 005762 11/28/2012 629917324001 101-3001-431.61-00 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 11/28/2012 631766922001A 101-5060-451.61-00 PVIC SUPPLIES 0 31.96 171 005924 11/28/2012 6295749520018 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 6317669220018 101-2030-411.61-00 TONER-PVIC 0 62.63 171 005939 11/28/2012 629574952001 101-5010-451.61-00 REC SUPPLIES 0 29.87 171 005939 11/28/2012 629575053001 101-5010-451.61-00 REC SUPPLIES 0 9.75 171 005939 11/28/2012 630424263001 101-5010-451.61-00 REC SUPPLIES 0 29.49 171 005939 11/28/2012 630498433001 101-5010-451.61-00 REC SUPPLIES 0 100.44 171 005939 11/28/2012 630686628001 101-5010-451.61-00 REC SUPPLIES 0 7.90 171 005939 11/28/2012 631482381001 101-5010-451.61-00 REC SUPPLIES 0 16.04 171 006045 11/28/2012 630493664001 101-2020-411.61-00 FIN SUPPLIES 0 59.80 171 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 H - 1 1 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.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 PW SUI?PLY RETURN 0 -44.96 171 11/28/2012 630704016001 101-1002-411.61-00 CMGR $UPPLY RETURN 0 -75.03 Total Vendor $1,311.47 77777 OLGA HAMILTON 11/28/2012 1114120H 501-3052-344.50-10 STORM DRAIN USER FEE-oh 0 5.10 Total Vendor $5.10 2063 OPTUMHEALTH FINANCIAL SER 11/28/2012 1790100CT12 685-1015-499.28-00 10/12 HRA ADM 0 200.00 Total Vendor $200.00 183 PALOS VERDES ON THE NET 005913 11/28/2012 2012-71 101-2030-411.32-00 11/12 GIS SERVICES 0 6,000.00 183 005915 11/28/2012 2012-70 101-2030-411.32-00 11/12 SERVERISW 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 1170 PALOS VERDES PENINSULA DIF 11/28/2012 2013PVPD 101-5030-451.55-00 EMERGNCY PREP AD 0 400.00 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-COD 0 2,046.59 Total Vendor $2,314.09 1629 PATTERSON,STACEY 11/28/2012 613702 101-5060-451.62-00 PURCHASES FOR RESALE 0 60.00 Total Vendor $60.00 200 PETTY CASH 11/28/2012 10/30-11/8/12 101-2020-411.57-00 11/12 IT MTG SUPPLIES 0 29.35 200 11/28/2012 10/30-11/8/12 101-2020-411.56-00 10/24 MILEAGE-MW 0 36.02 200 11/28/2012 10/30-11/8/12 681-3081-499.43-00 AUTO GAS 0 20.00 200 11/28/2012 10/30-11/8/12 101-4001-441.56-00 11/7 MILES-SK 0 8.33 200 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 H - 1 2 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.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 13.32 200 11/28/2012 10/30-11/8/12 101-5070-451.56-00 10/12 MIIlES-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 2204 PLIC -SBD DES MOINES 11/28/2012 12DEC12 685-1015-499.21-00 12/12 PREMS-DENTAULIFE 0 3,974.72 Total Vendor $3,974.72 2125 PRO GUIDE PEST ELIMINATION 005911 11/28/2012 3158 101-3009-431.43-00 PEST CONTROL 0 2,080.00 Total Vendor $2,080.00 474 SADDLEBACK MATERIALS CO.II 005731 11/28/2012 19957 101-3009-431 .61-00 FILLED SANDBAGS 0 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 10/12 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 77777 SHOO PING MA 11/28/2012 111412SPM 501-3052-344.50-10 STORM DRAIN USER FEE-SPM 0 67.44 Total Vendor $67.44 1174 SIR SPEEDY PRINTING #02330 005771 1'1/28/2012 81288 101-3001-431.55-00 BID PROJ PRINTING 0 302.47 Total Vendor $302.47 2497 SOUTHWEST PATROL INC.006058 11/28/2012 31908 101-3009-431.43-00 EASTVIEW SECURITY PATROL 0 300.00 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 H - 1 3 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.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. 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 3 STATE OF CA,DEPT OF TRANSP 006029 11/28/2012 SL130209 202-3004-431.43-00 7-9/12 WESTERN AVE ELECT 0 1,647.95 Total Vendor $1,647.95 99999 STEPHEN CAMPBELL 11/28/2012 110912SC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2322 SUPREME GRAPHICS,INC.005763 11/28/2012 10893 101-3001-431.55-00 PWPRINTING 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 AlP 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 2425 TERRAMAR CONSULTING ENGR 006007 11/28/2012 12-077 330-3031-461.73-00 HAW BLVD PED LINK 0 1,012.50 Total Vendor $1,012.50 77777 THERESA HOINSKY 11/28/2012 111412TH 501-3052-344.50-10 STORM DRAIN USER FEE-TH 0 51.37 Total Vendor $51.37 77777 THOMAS CORCORAN 11/28/2012 111412TC 501-3052-344.50-10 STORM DRAIN USER FEE-TC 0 40.78 Total Vendor .$40.78 132 THOMPSON BLDG MATERIALS,I 005726 11/28/2012 246 202-3003-431.61-00 MAINT SUPPLIES 0 535.70 Total Vendor $535.70 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 H - 1 4 City of Rancho Palos Verdes Check Register -DECEMBER 4,2012 Date:11/28/2012 VNo.Vendor PO No.Invoice Date Invoice No.t Account Number Description CkNo.Amount Total Vendor -$4.82 1701 UNDERGROUND SERVICE ALER 006022 11/28/2012 1020120564 202-3003-431.43-00 10/12 DIG ALERTS 0 144.00 Total Vendor $144.00 ~ 2464 VENCO WESTERN INC.005930 11/28/2012 147146 202-3003-431.43-00 10/12 CHY PROG SERVICES 0 15,787.93 2464 005930 11/28/2012 28057 202-3003-431.43-00 11/6 crty 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 $22,443.93 692 VERIZON 11/28/2012 54170730CT12 101-2035-411.41-40 10/12 PHONE-LL 0 728.43 Total Vendor $728.43 301 WEST COAST ARBORISTS,INC.005723 11/28/2012 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 $6,194.00 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 611637 101-3006-431.32-00 7/12 CRESTIWHITLEY XWALK 0 2,800.00 16 006009 11/28/2012 3-14375 330-3030-461.32-00 10/12 MISC ENGRG 0 720.00 Total Vendor $5,230.00 55555 WOMEN LEADING GOVT 11/28/2012 12/13 WLG 101-1002-411.59-20 12/13 WLG DUES 0 50.00 Total Vendor $50.00 Total Register $981,565.14 H - 1 5