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RPVCCA_CC_SR_2011_12_06_G_Register_CC
RESOLUTION NO. 2011- 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 6, 2011. 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. 2011-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 6, 2011. _______________________ City Clerk G-1 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1668 A.J.FISTES CORPORATION 005374 11/30/2011 2HOUSE#330-3031-461.73-00 HOUSE#PAINTING 0 640.00 Total Vendor $640.00 1841 ADP,INC.005067 11/30/2011 918007 101-2020-411.32-00 PIE 11/4/11 0 899.07 Total Vendor $899.07 1892 AFLAC 11/30/2011 806664DEC11 685-1015-499.21-00 12/11 PREMS-AFLAC 0 671.96 Total Vendor $671.96 66666 ALEXANDER DEMOLITION &HAl 11/30/2011 TO #397 780-0000-229.04-00 TO #397 0 1,117.00 Total Vendor $1,117.00 22 ALL-CITY MANAGEMENT SERVI(005375 11/30/2011 24708B 101-1024-421.32-00 10/9-22/11 X GUARD 0 455.40 22 11/30/2011 24708A 101-0000-115.30-33 10/9-22/11 X GUARD 0 455.40 Total Vendor $910.80 1679 AMERICA WEST LANDSCAPE IN 11/30/2011 R-RYAN-R 330-3033-461.73-00 RYAN ATH FIELD IMP RETN 0 25,027.94 1679 11/30/2011 R-HESSE-R 330-3033-461.73-00 HESSEATH FIELD IMP RETN 0 20,688.75 Total Vendor $45,716.69 312 AMERICAN CITY PEST CONTROl 005136 11/30/2011 11 K0809 101-3008-431.43-00 10/11 PEST CONTROL 0 201.00 Total Vendor $201.00 66666 ANDY LUBETICH 11/30/2011 110111AL 213-3013-431.93-00 11/1/11 RECYCLER 0 250.00 Total Vendor $250.00 1494 ANTHRO CORP.005350 11/30/2011 90222956 101-1026-421.61-00 MODIFY EOC CARTS 0 1,887.02 1494 11/30/2011 90223536 101-1026-421.61-00 EOC MDSE CREDIT 0 -224.76 Total Vendor $1,662.26 490 AT&T .11/30/2011 100CT11 101-2035-411.41-40 10/11 LONG DISTANCE 0 175.90 Total Vendor $175.90 89 BAY ALARM COMPANY 005151 11/30/2011 8986245 101-3008-431.43-00 ALARM MAINT-PVIC 0 95.00 89 005151 11/30/2011 8986314 101-3008-431.43-00 ALARM MAINT-CH 0 95.00 Total Vendor $190.00 G - 2 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT LANDSCAPE 005236 11/30/2011 52402C 101-3009-431.43-00 LANDSCAPEIMPROVEMTS 0 595.00 Total Vendor $595.00 88888 BLUE FOUNTAIN POOLS 11/30/2011 BLDG11-809 101-4002-323.10-00 PLAN CHECK REFUND 0 490.42 Total Vendor $490.42 1288 BLUE SHIELD OF CALIFORNIA 11/30/2011 12DEC11 685-1015-499.21-00 12/11 PREMS-BS 0 25,266.82 Total Vendor $25,266.82 2088 BOA ARCHITECTURE 005278 11/30/2011 10-2519-9 686-3086-461.73-00 RPV ADA TRANSITION PLAN 0 15,850.57 2088 005287 11/30/2011 11-2583-2 330-3036-461.73-00 DROP CEILING REPLACEMT 0 4,000.00 2088 005345 11/30/2011 11-2586-1 330-3033-461.73-00 ADA IMPRVMT-EASTVIEW 0 8,047.00 2088 005359 11/30/2011 11-2592-1 101-3008-431.43-00 KITCHEN IMP-HP 0 3,531.75 2088 11/30/2011 REISSUE CK41425 330-3036-461.73-00 REISSUE CK#41425 0 3,690.00 Total Vendor $35,119.32 66666 BRAD VAN PATTEN 11/30/2011 TD#405 780-0000-229.04-00 TD#405 0 68.00 Total Vendor $68.00 99999 BRADLEY REID DENNIS 11/30/2011 110611 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2239 BRYAN SMITH CONSULTING 005181 11/30/2011 PV1-029 101-3009-431.32-00 10/11 PARK MONITORING 0 660.00 2239 005181 11/30/2011 PV1-031 101-3009-431.32-00 10/11 PARK MONITORING 0 960.00 2239 005181 11/30/2011 PV1-033 101-3009-431.32-00 11/11 PARK MONITORING 0 720.00 2239 005182 11/30/2011 PV1-030 202-3003-431.32-00 10/11 MEDIAN INSP 0 660.00 2239 005182 11/30/2011 PV1-032 202-3003-431.32-00 10/11 MEDIAN INSP 0 960.00 2239 005182 11/30/2011 PV1-034 202-3003-431.32-00 10-11/11 MEDIAN INSP 0 1,200.00 Total Vendor $5,160.00 99999 CAREN REEVES 11/30/2011 110511CR 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 52 CBM CONSULTING,INC.005213 11/30/2011 12642 501-3052-431.32-00 10/11 PROJ MGR-SR 0 1,979.99 Total Vendor $1,979.99 G - 3 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1041 COW GOVERNMENT,INC.005389 11/30/2011 1552470 681-2082-499.61-00 SERER UPS REPLACEMTS 0 4,693.74 1041 005441 11/30/2011 ZWS7287 681-2082-499.75-20 FTP &SQL SERVER UPG 0 1,293.04 1041 005441 11/30/2011 ZXJ0714 681-2082-499.75-20 FTP &SQL SERVER UPG 0 1,293.04 Total Vendor $7,279.82 20 CHARLES ABBOTT ASSOCIATE~005120 11/30/2011 50706 101-4002-441.32-00 10/11 B&S SERVICES 0 1,612.44 20 005120 11/30/2011 50707 101-4002-441.32-00 10/11 B&S SERVICES 0 524.00 20 005302 11/30/2011 50708 101-3001-431.32-00 10/11 CITY ENGR 0 327.50 20 11/30/2011 50637 101-0000-115.40-10 9/11 INSP-CA WATER 0 2,158.00 20 11/30/2011 50637 101-0000-115.40-20 9/11 INSP-GAS CO 0 2,822.00 20 11/30/2011 50637 101-0000-115.40-30 9/11 INSP-SCE 0 2,573.00 20 11/30/2011 50646 101-0000-115.40-41 9/11 INSP-VER 0 1,162.00 20 11/30/2011 50638 780-0000-229.04-00 TO #251 0 415.00 20 11/30/2011 50649 780-0000-229.04-00 TO #394 0 1,660.00 20 11/30/2011 50636 780-0000-229.04-00 TO #399 0 498.00 20 11/30/2011 50642 780-0000-229.04-00 TO #409 0 249.00 20 11/30/2011 50647 780-0000-229.04-00 TO #410 0 83.00 20 11/30/2011 50650 780-0000-229.04-00 TO #412 0 166.00 20 11/30/2011 50643 780-0000-229.04-00 TO #414 0 581.00 20 11/30/2011 50644 780-0000-229.04-00 TO #415 0 498.00 20 11/30/2011 50641 780-0000-229.04-00 TO #417 0 166.00 20 11/30/2011 50645 780-0000-229.04-00 TO #418 0 332.00 20 11/30/2011 50639 780-0000-229.04-00 TO #427 0 166.00 20 11/30/2011 50648 780-0000-229.04-00 TO #428 0 166.00 20 11/30/2011 50691 780-0000-229.01-00 TO #6164 0 792.00 20 11/30/2011 50690 780-0000-229.01-00 TO #6249 0 264.00 Total Vendor $17,214.94 1378 CINTAS CORP.LOC 426 005126 11/30/2011 426129347 101-3008-431.43-00 SANI SERVICES 0 126.78 1378 00512'6 11/30/2011 426143325 101-3008-431.43-00 SANI SERVICES 0 126.78 1378 005126 11/30/2011 426146117 101-3008-431.43-00 SANI SERVICES 0 130.00 1378 005126 11/30/2011 426148931 101-3008-431.43-00 SANI SERVICES 0 130.00 1378 005285 11/30/2011 426142748 101-3008-431.61-00 MAT CLEANING SERV 0 177.17 1378 005285 11/30/2011 426148355 101-3008-431.61-00 MAT CLEANING SERV 0 177.17 Total Vendor $867.90 G - 4 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 57 CITY OF ROLLING HILLS 11/30/2011 110911RLEC 101-1024-421.61-00 11/9 REG LAW MTG REIM 0 32.45 Total Vendor $32.45 2351 CLEARVIEW SUN CONTROL,INC 005414 11/30/2011 101911 101-3008-431 .43-00 CITY HALL SUNSCREENS 0 616.00 Total Vendor $616.00 140 COUNTY OF LA,DEPT OF PW 005193 11/30/2011 11101703887 101-3026-431.32-00 9/11 IND WASTE 0 537.13 Total Vendor $537.13 65 COUNTY OF LA,DEPT OF ANIMA 005299 11/30/2011 100CT11A 101-1025-421.32-00 10/11 ANIMAL CONTROL 0 4,879.76 65 11/30/2011 100CT11B 101-1025-326.10-00 10/11 ANIMAL CONTROL CR 0 -3,750.00 Total Vendor $1,129.76 2194 COUNTY OF LOS ANGELES 005438 11/30/2011 11/12 CAMPAIGN 213-3013-431.32-00 STORMWATER CAMPAIGN 0 1,000.00 Total Vendor $1,000.00 478 CSMFO 11/30/2011 42846-12 101-2020-411.59-20 2012 CSMFO DUES-KD 0 110.00 Total Vendor $110.00 1450 DAVID MAGNEY ENVRNMNTL C(005286 11/30/2011 2011040 101-4002-441.32-00 ENVIRON CONSULT-ZONE2 0 402.50 Total Vendor $402.50 1801 DELL MARKETING L.P.005434 11/30/2011 XFK6CW3X3 681-2082-499.61-00 REPLACEMENT SWITCH 0 745.55 Total Vendor $745.55 72 DIANA CHO AND ASSOCIATES 005051 11/30/2011 9-10/11 310-3091-461.32-00 9-10/11 CDBG ADM 0 2,440.00 Total Vendor $2,440.00 1843 DIEHL EVANS &COMPANY,LLP 005233 11/30/2011 1025180 101-2020-411.32-00 FIN STMT AUDIT 0 3,333.00 1843 005233 11/30/2011 1025182 101-2020-411.32-00 FIN STMT AUDIT 0 1,500.00 Total Vendor $4,833.00 1733 DODDY,MARK J.005218 11/30/2011 1031111 101-1006-411.32-00 10/31-11/19/11 CH33 MGR 0 2,880.00 Total Vendor $2,880.00 1270 DOGPOOPBAGS.COM 005116 11/30/2011 4059 101-3009-431.61-00 ANIMAL WASTE BAGS 0 536.60 G - 5 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $536.60 2340 DYNTEK SERVICES,INC.005415 11/30/2011 DTKQ30415 681-2082-499.75-20 IT PLAN REVIEW 0 1,875.00 Total Vendor $1,875.00 1934 ECONOLITE TRAF ENGRG &MAl 005239 11/30/2011 2352 202-3004-431.43-00 10/11 TRAF SIGNAL MAINT 0 928.05 1934 005239 11/30/2011 2385 202-3004-431.43-00 10/11 TRAF SIGNAL MAINT 0 4,140.55 Total Vendor $5,068.60 66666 EILEEN PETERSON 11/30/2011 TD #3004EP 780-0000-229.13-00 TD #3004 0 45.01 Total Vendor $45.01 2048 EMENHISER,DAVID L.11/30/2011 12DEC11 101-4001-441.69-00 12/11 EXP-DE 0 125.00 Total Vendor $125.00 82 FEDERAL EXPRESS CORP.11/30/2011 769193138 681-6083-499.53-00 FEDX PKGS 0 195.96 Total Vendor $195.96 2090 FOOTHILL SOILS,INC.005258 11/30/2011 6370 101-3009-431.61-00 PARK MULCH 0 935.25 2090 005258 11/30/2011 6377 202-3003-431.61-00 ROW MULCH 0 935.25 2090 005258 11/30/2011 6378 202-3003-431.61-00 ROW MULCH 0 935.25 Total Vendor $2,805.75 2105 GCS INC 005127 11/30/2011 40353 101-3008-431.43-00 10/11 JANITORIAL MAINT 0 5,772.00 Total Vendor $5,772.00 1295 GERSTNER,WILLIAM 11/30/2011 12DEC11 101-4001-441.69-00 12/11 EXP-WG 0 125.00 Total Vendor $125.00 1808 GOVT FINANCE OFFICERS ASSI 005436 11/30/2011 012312GFOA 101-2020-411.59-10 1/12 GFOA TRAINING 0 1,138.50 1808 . 11/30/2011 181170 101-2020-411.59-20 2012 GFOA DUES/LGV 0 150.00 Total Vendor $1,288.50 2352 HANSON BRIDGETT LLP 11/30/2011 1062626 101-1003-411.32-00 8/11 LEGAL-EMP BENEFITS 0 3,426.50 2352 11/30/2011 1060618 101-1003-411.32-00 7/11 LEGAL-EMP BENEFITS 0 2,047.00 Total Vendor $5,473.50 G - 6 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 97 HARDY &HARPER INC.005122 11/30/2011 38775 202-3003-431.43-00 10/11 ROW MAINT 0 12,096.00 Total Vendor $12,096.00 456 HARRIS &ASSOCIATES,INC.005273 11/30/2011 15199 501-3052-431.32-00 10/11 SAN RAMON STABLZTN 0 102,425.00 456 005310 11/30/2011 15186 330-3031-461.32-00 10/11 ARTERIAL RD REHAB 0 1,177.50 Total Vendor $103,602.50 2298 HDR ENGINEERING,INC.005100 11/30/2011 339742H 213-3013-431.32-00 10/11 SRRE ADM 0 4,744.74 Total Vendor $4,744.74 66666 HENKELS &MCCOY 11/30/2011 TD#404 780-0000-229.04-00 TD #404 0 34.00 66666 11/30/2011 REISSUE CK41558 780-0000-229.04-00 REISSUE CK#41558 0 34.00 Total Vendor $68.00 2240 HOWARD ELECTRIC 005110 11/30/2011 5463 101-3008-431.43-00 ELECT MAINT-EASTVIEW 0 415.50 2240 005110 11/30/2011 5468 101-3008-431.43-00 ELECT MAl NT-IT 0 382.70 Total Vendor $798.20 2207 HUITT-ZOLLARS 005314 11/30/2011 1014040106 330-3033-461.32-00 9/11 TRUMP BCH LANDLINE 0 1,215.00 Total Vendor $1,215.00 2353 HYM ENGINEERING,INC.005393 11/30/2011 1 501-3052-431.73-00 VIA CANADA STORM DRN 0 23,008.00 2353 11/30/2011 R1 501-3052-431.32-00 10/11 VIA CANADA SD RETN 0 -2,300.80 Total Vendor $20,707.20 108 ICMA MEMBERSHIP RENEWALS 005427 11/30/2011 205556-12 101-1002-411.59-20 20121CMA DUES-CL 0 1,400.00 108 005427 11/30/2011 373240-12 101-1002-411.59-20 20121CMA DUES-CP 0 1,400.00 Total Vendor $2,800.00 109 INNER GARDENS COLORSCAPlf 005118 11/30/2011 100CT11 101-3008-431.43-00 10/11 INTERIOR PLANT MAIN 0 360.00. Total Vendor $360.00 997 IRON MOUNTAIN,INC.005319 11/30/2011 103384641 681-2082-499.43-00 10/11 OFFSITE DATA STORAG 0 417.63 Total Vendor $417.63 99999 JACOB FRIEND 11/30/2011 111211JF 101-0000-229.20-00 PARK REFUND 0 300.00 G - 7 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $300.00 2299 JANITORIAL EMPORIUM 005130 11/30/2011 5920 101-3008-431.61-00 JANITORIAL SUPPLIES 0 107.47 2299 005130 11/30/2011 5921 101-3008-431.61-00 JANITORIAL SUPPLIES 0 146.81 2299 005130 11/30/2011 5922 101-3008-431.61-00 JANITORIAL SUPPLIES 0 99.51 2299 005130 11/30/2011 5923 101-3008-431.61-00 JANITORIAL SUPPLIES 0 36.43 2299 005130 11/30/2011 5924 101-3008-431.61-00 JANITORIAL SUPPLIES 0 72.86 2299 005130 11/30/2011 5925 101-3008-431.61-00 JANITORIAL SUPPLIES 0 155.78 Total Vendor $618.86 66666 JEFFREY NOFFSINGER 11/30/2011 TO #398 780-0000-229.04-00 TO #398 0 170.00 Total Vendor $170.00 88888 JOHN DAHLIN 11/30/2011 ZON11-141 101-4001-322.10-00 PERMIT REFUND 0 2,800.00 Total Vendor $2,800.00 66666 JOHN SIMICH 11/30/2011 TO #407 780-0000-229.04-00 TO #407 0 34.00 Total Vendor $34.00 77777 JUNE DAVIDSON 11/30/2011 111111JD 501-3052-344.50-10 11/12 SDUFJD 0 33.72 Total Vendor $33.72 66666 KAZUAKI &CYNTHIA UEMURA 11/30/2011 521 213-3013-431.93-00 COMPOST BIN REBATE 0 39.98 Total Vendor $39.98 66666 KEAN ODA 11/30/2011 110111KD 213-3013-431.93-00 11/1/11 RECYCLER 0 250.00 Total Vendor $250.00 99999 KEIOGAMI 11/30/2011 102911KD 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00. 2250 KLING CONSULTING GROUP,INI 005125 11/30/2011 31999-32013 101-4006-441.32-00 10/11 GEOTECH 0 8,200.00 2250 005125 11/30/2011 32017 101-4006-441.32-00 10/11 GEOTECH 0 165.00 2250 005125 11/30/2011 32019 101-4006-441.32-00 10/11 GEOTECH 0 247.50 2250 11/30/2011 32016 780-0000-229.01-00 TO #6207 0 385.75 Total Vendor $8,998.25 G - 8 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 V No.Vendor PONo.Invoice Date Invoice No.Account Number Description CkNo.Amount 143 LA COUNTY SHERIFF'S DEPT 005329 11/30/2011 121234NH 101-1021-421.32-00 10/11 GEN LAW/GRANT DEP 0 334,528.56 Total Vendor $334,528.56 1625 LEHR,CAROLYN 11/30/2011 102611 101-1002-411.56-00 10/11 EXP-CL 0 160.33 Total Vendor $160.33 1488 LEWIS,JEFFREY 11/30/2011 12DEC11 101-4001-441.69-00 12/11 EXP-JL 0 125.00 Total Vendor $125.00 2195 LIEBERT CASSIDY WHITMORE 11/30/2011 140688 101-1011-411.32-00 9/11 BONUS COMP REVIEW 0 600.00 Total Vendor $600.00 130 LOMITA BLUEPRINT SERVICE,Ir 005058 11/30/2011 492345 101-3001-431.55-00 BID PROJ PRINTING 0 186.51 130 005058 11/30/2011 492435 101-3001-431.55-00 BID PROJ PRINTING 0 293.28 Total Vendor $479.79 131 LOMITA BUSINESS MACHINES 005320 11/30/2011 37089 681-2082-499.61-00 PRINTER INK 0 720.69 131 005320 11/30/2011 37705 681-2082-499.61-00 TONER CARTRIDGES 0 151.16 131 005320 11/30/2011 37716 681-2082-499.61-00 TONER CARTRIDGES 0 755.81 131 005320 11/30/2011 37750 681-2082-499.61-00 COMPUTER PAPER 0 206.30 Total Vendor $1,833.96 136 LORENZEN,GAIL 11/30/2011 1-11/11 780-0000-229.06-00 1-11/11 NW EXP 0 1,772.66 Total Vendor $1,772.66 2238 LUPARDUS,WILLIAM P.005227 11/30/2011 103C 101-1006-411.32-00 11/10 CAMERA OP 0 100.00 Total Vendor $100.00 386 MANERI SIGN CO.005157 11/30/2011 84287 101-3009-431.61-00 FUEL MODIFY SIGNAGE 0 178.46 386 005157 11/30/2011 84394 101-3009-431.61-00 FUEL MODIFY SIGNAGE 0 178.46. 386 005309 11/30/2011 84276 202-3003-431.61-00 STREET SIGNS 0 434.56 386 005309 11/30/2011 84303 202-3003-431.61-00 STREET SIGNS 0 244.69 386 005429 11/30/2011 84316 101-3009-431.61-00 BANNER BACKBOARDS 0 3,208.13 Total Vendor $4,244.30 1815 MARINA LANDSCAPE 005153 11/30/2011 8225091101 101-3009-431.43-00 9/11 IRRIGATION REPRS 0 182.10 G - 9 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1815 MARINA LANDSCAPE ...005154 11/30/2011 8226101100B 101-3009-431.43-00 10/11 PARKMAINT 0 14,276.94 1815 005155 11/30/2011 8097071100 101-3009-431.43-00 7/11 PARKSITRAILS MAINT 0 1,670.00 1815 005155 11/30/2011 8097081100 101-3009-431.43-00 8/11 PARKSITRAILS MAINT 0 1,670.00 1815 005155 11/30/2011 8097091100 101-3009-431.43-00 9/11 PARKSITRAILS MAINT 0 1,670.00 1815 005155 11/30/2011 8097101100 101-3009-431.43-00 10/11 PARKSITRAILS MAINT 0 1,670.00 1815 005216 11/30/2011 8225091103 202-3003-431.43-00 9/11 MEDIAN MAINT 0 3,000.00 1815 005216 11/30/2011 8225101100 202-3003-431.43-00 10/11 MEDIAN MAINT 0 12,337.52 1815 005216 11/30/2011 8225101103 202-3003-431.43-00 9/11 MEDIAN MAINT 0 300.00 1815 005216 11/30/2011 8225101104 202-3003-431.43-00 9/11 MEDIAN MAINT 0 1,000.00 1815 005266 11/30/2011 8226101100A 223-3023-431.43-00 10/11 SUB1 MAl NT 0 1,586.33 Total Vendor $39,362.89 2242 MCGEE SURVEYING CONSULTit 005361 11/30/2011 937 101-3008-431.43-00 RYAN PARK ADA RESTROOM 0 5,500.00 Total Vendor $5,500.00 2199 MEDICAL EYE SERVICES,INC.11/30/2011 12DEC11 685-1015-499.21-00 12/11 PREMS-VISION 0 1,151.60 2199 11/30/2011 12DEC11 685-0000-115.90-00 12/11 PREMS-VISION 0 50.84 Total Vendor $1,202.44 1814 MERCHANTS LANDSCAPE SER\005115 11/30/2011 35593 202-3003-431.43-00 10/11 ROW MAINT 0 15,147.00 1814 005158 11/30/2011 35736 101-3009-431.43-00 10/11 FUEL MODIFY 0 600.00 1814 005158 11/30/2011 35737 101-3009-431.43-00 10/11 FUEL MODIFY 0 1,305.60 1814 005158 11/30/2011 35738 101-3009-431.43-00 10/11 FUEL MODIFY 0 512.00 Total Vendor $17,564.60 158 MERIT CIVIL ENGINEERING,INC 005141 11/30/2011 11750-5 501-3052-431.32-00 VIA CANADA STORM DRN DSGN 0 2,362.50 158 005305 11/30/2011 11760-02 501-3052-431.73-00 STORM DRAIN IMPRVMT DSGN 0 6,062.00 158 005342 11/30/2011 11763-01 501-3052-431.73-00 VIA CANADA STORM DRN INSP 0 6,334.00 158 005342 11/30/2011 11763-02 501-3052-431.73-00 VIA CANADA STORM DRN INSP 0 3,600.00 Total Vendor .$18,358.50 952 MIRALESTE CATERING 005447 11/30/2011 071311LA6 101-1011-411.57-00 7/13/11 LEADERSHIP ACADMY 0 494.85 952 005447 11/30/2011 081011LA7 101-1011-411.57-00 8/10/11 LEADERSHIP ACADMY 0 483.95 952 005447 11/30/2011 091411LA8 101-1011-411.57-00 9/14/11 LEADERSHIP ACADMY 0 483.95 Total Vendor $1,462.75 G - 1 0 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 160 MOBILE MINI,LLC 005156 11/30/2011 903714435 101-3001-431.32-00 11/11 STORAGE-PW 0 192.64 Total Vendor $192.64 1237 NATIONWIDE ENVIRONMENTAL 005113 11/30/2011 23708B 101-3007-431.43-00 10/11 PARK LOT/BUS SHELTR 0 1,522.50 1237 005114 11/30/2011 23708A 202-3003-431.43-00 10/11 STREET SWEEP 0 9,900.00 Total Vendor $11,422.50 482 OCE 005254 11/30/2011 987590599 681-6083-499.43-00 VARIO COPIER MAINT 0 1,145.30 482 005254 11/30/2011 987590600 681-6083-499.43-00 #3140 COPIER MAINT 0 136.31 Total Vendor $1,281.61 171 OFFICE DEPOT,INC.005107 11/30/2011 584333348001 101-4001-441.61-00 CD SUPPLIES 0 67.56 171 005107 11/30/2011 584333348001 101-4002-441.61-00 CD SUPPLIES 0 34.15 171 005107 11/30/2011 585211286001 101-4001-441.61-00 CD SUPPLIES 0 13.04 171 005107 11/30/2011 585211286001 101-4002-441.61-00 CD SUPPLIES 0 72.08 171 005107 11/30/2011 585879442001 101-4001-441.61-00 PLANNING SUPPLIES 0 36.94 171 005324 11/30/2011 585356723001 101-2020-411.61-00 FIN SUPPLIES 0 17.07 Total Vendor $240.84 2063 OPTUMHEALTH FINANCIAL SER 11/30/2011 151363 685-1015-499.28-00 10/11 FHRA ADM 0 200.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 11/30/2011 307429 101-2035-411.41-40 12/11 PAYPHONE 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INq 11/30/2011 53534046 101-2035-411.41-40 10-12/11 LONG DISTANCE 0 6,476.92 Total Vendor $6,476.92 183 PALOS VERDES ON THE NET 005077 11/30/2011 2011-94 101-2030-411.32-00 ER SUPPORT-PVIC AlC SYS 0 750.00 183 005467 11/30/2011 2011-65 101-2030-411.32-00 8/11 GIS 0 6,000.00 183 005467 11/30/2011 2011-66 101-2030-411.32-00 9/11 GIS 0 6,000.00 183 005467 11/30/2011 2011-71 101-2030-411.32-00 10/11 GIS 0 6,000.00 183 005467 11/30/2011 2011-74 101-2030-411.32-00 11/11 GIS 0 6,000.00 183 005467 11/30/2011 2011-81 101-2030-411.32-00 7/11 GIS 0 6,000.00 183 005468 11/30/2011 2011-90 101-2030-411.32-00 9/11 EMAIL SERVICES 0 1,500.00 183 005468 11/30/2011 2011-91 101-2030-411.32-00 10/11 EMAIL SERVICES 0 1,500.00 G - 1 1 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 183 PALOS VERDES ON THE NET ...005468 11/30/2011 2011-92 101-2030-411.32-00 11/11 EMAIL SERVICES 0 1,500.00 183 005439 11/30/2011 2011-77 681-2082-499.61-00 COMPUTER REFRESH-COMM RM 0 2,691.00 Total Vendor $37,941.00 200 PETTY CASH 11/30/2011 10/22-11/15/11 101-1004-411.56-00 11/11 MILES-LC 0 50.16 200 11/30/2011 10/22-11/15/11 101-1004-411.56-00 LASERFICHE MILES-LC 0 63.50 200 11/30/2011 10/22-11/15/11 101-1004-411.32-00 ELECTION REFRESHMENTS 0 17.96 200 11/30/2011 10/22-11/15/11 101-1011-411.56-00 JPIA PARKING-EM 0 5.00 200 11/30/2011 10/22-11/15/11 101-2020-411.56-00 9-10/11 MILES-MW 0 32.74 200 11/30/2011 10/22-11/15/11 101-3001-431.56-00 10/18 MILES-LR 0 28.31 200 11/30/2011 10/22-11/15/11 101-4001-441.56-00 OARS TRAINING MILES-AT 0 31.43 200 11/30/2011 10/22-11/15/11 101-4001-441.56-00 10/25 MILES-AT 0 15.26 200 11/30/2011 10/22-11/15/11 681-3081-499.43-00 AUTO GAS 0 20.33 200 11/30/2011 10/22-11/15/11 681-3081-499.43-00 AUTO GAS 0 15.00 200 11/30/2011 10/22-11/15/11 101-5010-451.56-00 9-10/11 MILES-STJG 0 25.92 200 11/30/2011 10/22-11/15/11 101-5010-451.56-00 9/11 MILES-SW 0 34.96 200 11/30/2011 10/22-11/15/11 101-5010-451.56-00 10/11 MILES-SW 0 28.86 200 11/30/2011 10/22-11/15/11 101-5010-451.56-00 10/11 MILES-DP 0 7.77 200 11/30/2011 10/22-11/15/11 101-5010-451.56-00 11/11 MILES-AT 0 11.38 200 11/30/2011 10/22-11/15/11 101-5030-451.61-00 PARK SUPPLIES 0 10.27 200 11/30/2011 10/22-11/15/11 101-5010-451.56-00 10-11/11 MILES-ML 0 30.67 200 11/30/2011 10/22-11/15/11 101-5010-451.61-00 HALLOWEEN SUPPLIES 0 33.30 200 11/30/2011 10/22-11/15/11 101-5010-451.61-00 HALLOWEEN SUPPLIES 0 12.50 200 11/30/2011 10/22-11/15/11 101-5010-451.61-00 HALLOWEEN SUPPLIES 0 29.20 200 11/30/2011 10/22-11/15/11 101-1002-411.57-00 11/16 SBCCOG 0 35.00 200 11/30/2011 10/22-11/15/11 101-1011-411.56-00 ADP USER MTG MILES 0 35.07 Total Vendor $574.59 2204 PLiC -SBD GRAND ISLAND 11/30/2011 12DEC11 685-1015-499.21-00 12/11 PREMS-DENTAL 0 3,752.86 Total Vendor $3,752.86 66666 PRESCOTT COMMUNICATIONS I 11/30/2011 TD #402 780-0000-229.04-00 TD#402 0 1,600.00 Total Vendor $1,600.00 2125 PRO GUIDE PEST ELIMINATION 005132 11/30/2011 3087-3093 101-3009-431.43-00 PEST CONTROL 0 1,280.00 G - 1 2 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $1,280.00 66666 QUALITY JET ROOTER INC.11/30/2011 TD #411 780-0000-229.04-00 TD #411 0 234.00 Total Vendor $234.00 2222 RANDY HARWOOD PHOTOGRAF 11/30/2011 111111 101-5060-451.62-00 PURCHASES FOR RESALE 0 75.00 Total Vendor $75.00 66666 RON DRAGOO 11/30/2011 TD #395 780-0000-229.04-00 TD #395 0 117.00 Total Vendor $117.00 474 SADDLE BACK MATERIALS CO.II 005398 11/30/2011 11240 101-3009-431.61-00 SANDBAGS 0 755.81 Total Vendor $755.81 1782 SAFE &SECURE 005333 11/30/2011 10-2011 101-1011-411.32-00 10/11 FINGERPRINTING 0 136.00 Total Vendor $136.00 2223 SALERNO,GINO 005225 11/30/2011 16 101-1006-411.32-00 10/11 CAMERA OP 0 200.00 Total Vendor $200.00 1750 SCOTT FAZEKAS &ASSOCIATE~005123 11/30/2011 15524 101-4002-441.32-00 10/11 B&S SERV 0 800.00 1750 005123 11/30/2011 15525 101-4002-441.32-00 10/11 B&S SUPPLIES 0 2,345.00 Total Vendor $3,145.00 1898 SERRAO,MARIA 005219 11/30/2011 154 101-1006-411.32-00 10/31-11/20/11 CH33 PRODR 0 1,625.00 Total Vendor $1,625.00 2070 SIGNA MECHANICAL 005194 11/30/2011 10374 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 452.12 2070 005194 11/30/2011 10386 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 583.36 2070 005194 11/30/2011 10390 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 467.50 2070 005194 11/30/2011 10395 225-3025-431.43-00 GRINDER PUMP REPAIRS 0 568.20 Total Vendor $2,071.18 1174 SIR SPEEDY PRINTING 005060 11/30/2011 77205 101-3001-431.55-00 BID PROJ PRINTING 0 163.44 Total Vendor $163.44 243 SOUTH BAY FIRE EXTINGUISHE 005145 11/30/2011 118465-66 101-3008-431.43-00 FIRE EXTINGUISHER SERV 0 250.00 G - 1 3 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount Total Vendor $250.00 248 SOUTHERN CA EDISON 11/30/2011 10/11 0124265 225-3025-431.41-30 10-12/11 ABC SEWER 0 154.85 248 11/30/2011 10/11 2853267 202-3004-431.41-30 10-12/11 ELECT-TV 0 274.31 248 11/30/2011 10/11 5605020 202-3003-431.41-30 10-12/11 ELECT-PVDW/HAW 0 71.23 248 11/30/2011 10/11 7338234 101-3009-431.41-30 10-12/11 ELECT-MCCARRELL 0 71.44 Total Vendor $571.83 66666 SOUTHERN CA LANDSCAPE CO 11/30/2011 TD#3004SCL 780-0000-229.13-00 TO #3004 0 1,150.00 Total Vendor $1,150.00 2074 SPARKLETTS 11/30/2011 9465705NOV11 101-3008-431.61-00 11/11 WATER-LLM 0 47.27 2074 11/30/2011 9465722NOV11 101-3008-431.61-00 11/11 WATER-CH 0 567.59 2074 11/30/2011 9466320NOV11 101-3008-431.61-00 11/11 WATER-PVIC 0 7.50 2074 11/30/2011 9465714NOV11 101-3008-431.61-00 11/11 WATER-RYAN 0 31.95 2074 11/30/2011 9465718NOV11 101-3008-431.61-00 11/11 WATER-ABC 0 17.90 2074 11/30/2011 9465710NOV11 101-3008-431.61-00 11/11 WATER-HESSE 0 53.43 Total Vendor $725.64 3 STATE OF CA,DEPT OF TRANSP 005355 11/30/2011 SL120212 202-3004-431.43-00 7-9/11 SIGNAULITES 0 1,610.70 Total Vendor $1,610.70 2322 SUPREME GRAPHICS,INC.005354 11/30/2011 14381 101-3001-431.55-00 PWPRINTING 0 138.11 2322 005354 11/30/2011 14437PW 101-3001-431.55-00 PWPRINTING 0 66.39 Total Vendor $204.50 66666 SYSTEMS PAVING INC.11/30/2011 TO #401 780-0000-229.04-00 TO #401 0 46.00 Total Vendor $46.00 99999 TEDDYIDEHEN 11/30/2011 102211T1 101-0000-229.40-00 PARK REFUND 0 175.00. Total Vendor $175.00 1298 TETREAULT,PAUL 11/30/2011 12DEC11 101-4001-441.69-00 12/11 EXP-PT 0 125.00 Total Vendor $125.00 132 THOMPSON BLDG MATERIALS 005144 11/30/2011 168944 202-3003-431.61-00 MAINT SUPPLIES 0 529.12 G - 1 4 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $529.12 1748 TOMBLIN,DAVID L.11/30/2011 12DEC11 101-4001-441.69-00 12/11 EXP-DT 0 125.00 Total Vendor $125.00 286 U.S.POST OFFICE 005046 11/30/2011 WINTER11SW 213-3013-431.55-00 WINTER11 NEWSLETTER 0 759.00 286 005256 11/30/2011 WINTER11 101-1005-411.53-00 WINTER11 NEWSLETTER 0 1,541.00 Total Vendor $2,300.00 1701 UNDERGROUND SERVICE ALER 11/30/2011 1020110551 225-3025-431.43-00 RPV SWR TICKETS 0 70.50 Total Vendor $70.50 1602 UNITED TRAFFIC SERVICES &S 005330 11/30/2011 31273 202-3003-431.61-00 TRAF CONTROL DEVICES 0 393.76 1602 005330 11/30/2011 31557 202-3003-431.61-00 TRAF CONTROL DEVICES 0 1,241.90 Total Vendor $1,635.66 2354 VANMARTER,THOMAS J.11/30/2011 110511TJV 101-0000-229.20-00 PARK REFUND 0 300.00 2354 11/30/2011 110511TJV 101-5030-364.10-20 PARK REFUND 0 -59.00 Total Vendor $241.00 692 VERIZON 11/30/2011 54448720CT11 225-3025-431.43-00 10-12/11 PHONE-ABC SEWER 0 129.79 692 11/30/2011 37703710CT11 101-2035-411.41-40 10-12/11 PHONE-CH 0 1,634.90 692 11/30/2011 37712220CT11 101-2035-411.41-40 10-12/11 PHONE-ABC 0 295.26 Total Vendor $2,059.95 99999 VITCO PROPERTIES,INC.11/30/2011 110911VP 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2224 WAGEWORKS 11/30/2011 174043DEC11 685-1015-499.21-00 12/11 PREMS-FLEX 0 86.75 Total Vendor $86.75. 2355 WEISER,DEBORAH 11/30/2011 102911DW 101-0000-229.20-00 PARK REFUND 0 300.00 2355 11/30/2011 102911DW 101-5030-364.10-20 PARK REFUND 0 39.00 Total Vendor $339.00 301 WEST COAST ARBORISTS,INC.005149 11/30/2011 75808 202-3003-431.43-00 10/11 TREE TRIM-ROW 0 6,648.00 G - 1 5 City of Rancho Palos Verdes Check Register -DECEMBER 6,2011 Date:11/30/2011 VNo.Vendor PO No.Invoice DatE!Invoice No.Account Number Description CkNo.Amount Total Vendor $6,648.00 2172 WEST COAST SAND &GRAVEL 005147 11/30/2011 746281 101-3009-431.61-00 PARKDG 0 1,401.67 Total Vendor $1,401.67 1759 WEST SANITATION SERVICES It 005146 11/30/2011 1652H42 101-3008-431.43-00 11/11 SANI SERVICES 0 239.50 Total Vendor $239.50 16 WILLDAN 005383 11/30/2011 6-11075 101-3006-431.32-00 9/11 TRAF ENGR 0 7,071.70 Total Vendor $7,071.70 1773 WITHERS &SANDGREN LTD.005338 11/30/2011 2394 101-3009-431.43-00 CITY HALL LANDSCAPE 0 1,897.50 1773 005344 11/30/2011 2393 330-3033-461.73-00 EASTVIEW PLAYGRND IMP 0 3,120.00 Total Vendor $5,017.50 Total Register $879,491.39 G - 1 6