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CC RES 2013-070
RESOLUTION NO. 2013-70 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. • ._� w∎ .�// � 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 November 6, 2013. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None May r 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. 2013-70 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on November 6, 2013. (--'%()e -4):(:72Z City Clerk City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 006631 10/30/2013 100413BSE 101-5030-451.55-00 BOOK SIGN BANNERS 0 19.62 2349 006631 10/30/2013 100413BSE2 101-5030-451.55-00 BOOK SIGN BANNER 0 19.62 2349 006631 10/30/2013 100413DR 101-5030-451.55-00 DISCOVERY RM BANNERS 0 553.72 2349 006631 10/30/2013 100413NH 101-5030-451.55-00 NIGHT HIKE BANNERS 0 50.14 2349 10/31/2013 100713SE 213-3013-431.61-00 SHEDDING EVENT BANNER 0 50.14 Total Vendor $693.24 1841 ADP, INC. 006673 10/30/2013 426205424 101-2020-411.32-00 P/E 9/20/13 0 1,016.17 1841 006673 10/30/2013 426734265 101-2020-411.32-00 P/E 10/4/13 0 1,023.09 Total Vendor $2,039.26 2421 AEGIS ITS,INC. 006750 10/30/2013 6244 202-3004-431.43-00 9/13 TRAF SIGNAL MAINT Or 1,057.75 2421 006750 10/30/2013 6287 202-3004-431.43-00 9/13 TRAF SIGNAL MAINT 0 3,925.53 Total Vendor $4,983.28 1892IAFLAC I I10/31013 1805858NOV13 1685-1015-499.21-00 111/13 PREMS-AFLAC C 01 727.00 Total Vendor $727.00 820IAKM CONSULTNG ENGRS 1006762 110/30/2013 17518 1101-3026-431.32-00 18/13 ABC SEWER SYS EVAL I 01 2,376.00 Total Vendor $2,376.00 77777IALAN HALE I 110/31/2013 IT#1801868 1101-2020-316.10-00 IDUP BUS LIC PAYMENT I 01 48.75 Total Vendor $48.75 1655 ALL AREA SERVICES INC. 006418 10/30/2013 130644 101-3008-431.43-00 7/13 PLUMBING REPAIRS 0 1,047.96 1655 006418 10/30/2013 130843 101-3008-431.43-00 9/13 PLUMBING REPAIRS 0 325.00 Total Vendor $1,372.96 CD Co 0 2386 ALTA PLANNING+DESIGN, INC. 006507 10/30/2013 2012-032-13 330-3033-461.73-00 9/13 CAL COAST TRAIL DSGN 0 2,704.00 g* 2386 006516 10/30/2013 2013-106-4 330-3033-461.73-00 8/13 SAL ARMY TRAIL MGMT 0 3,888.30 ▪ Z 2386 006516 10/30/2013 2013-106-5 330-3033-461.73-00 9/13 SAL ARMY TRAIL MGMT 0 464.20 co 0 c� x N Total Vendor ? o $7,056.50 o Q W a, D o 312IAMERICAN CITY PEST&TERMI1I006419 110/30/2013 11720C 1101-3008-431.43-00 19/13 PEST CONTROL 1 01 364.50 Total Vendor $364.50 999991AMY TURNER I 110/31/2013 1092813AT 1101-0000-229.80-00 IPARK REFUND I 01 300.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6,2013 Date:10/31/2013 V No. I Vendor I PO No. Invoice Date Invoice No. 1 Account Number I Description ICk No.I Amount Total Vendor $300.00 2411IASPLUNDH I 110/30/2013 [TD#570 1780-0000-229.04-00 ITD#570 I 01 188.00 Total Vendor $188.00 88888IASSOC OF ENV PROF I 110/31/2013 12031652-9/14 1101-4001-441.59-20 113/14 AEP DUES-JR I 01 150.00 Total Vendor $150.00 490IAT&T I 110/31/2013 109SEP13 1101-2035-411.41-40 19/13 LONG DISTANCE I 01 141.00 Total Vendor $141.00 2671 AUTONATION FORD TORRANCE 006766 10/30/2013 355671 681-3081-499.43-00 AUTO MAINT 0 105.20 2671 006766 10/30/2013 355824 681-3081-499.43-00 AUTO REPAIRS 0 91.80 Total Vendor $197.00 2185IBACKFLOW TESTING&SERVICI1006421 110/30/2013 172317 1202-3003-431.43-00 19/13 BACKFLOW TEST-MEDIAN I 01 600.00 Total Vendor $600.00 1667IBANNERS&SIGNS 4 LESS I 110/31/2013 193128 1101-5060-451.61-00 IPVIC BANNERS I 01 212.55 Total Vendor $212.55 89IBAYALARM COMPANY 1006492 10/30/2013 120040701309201 1101-3008-431.43-00 19/13 SECURITY ALARM-IC I 01 373.56 Total Vendor $373.56 1774IBRUHNKE, LOUIS 1006781 110/30/2013 1101113 1501-3052-431.32-00 ISAN RAMON AERIALS I 01 689.00 Total Vendor $689.00 2670 BUCHAN ENGRG STRUCTURES,006753 10/30/2013 13-101 101-3006-431.32-00 PVDS BUS SHELTER EXP 0 73.50 x m 2670 006753 10/30/2013 13-31 101-3006-431.32-00 PVDS BUS SHELTER RWALL 0 5,395.00 y 0 2670 006753 10/30/2013 13-83 101-3006-431.32-00 PVDS BUS SHELTER RWALL 0 2,195.00 3 Total Vendor $7,663.50 -0 Z su o N X o 1952 CALIF BLDG STANDARDS COMN 10/31/2013 7-9/13 1014002-323.60-00 7-9/13 SB 1473 FEES 0 311.00 o � G, 1952 10/31/2013 7-9/13 101-4002-323.60-00 7-9/13 SB 1473 FEES 0 -31.00 rn D o Total Vendor $280.00 1689ICALIFORNIA BUILDING OFFICIAL' 110/31/2013 18852 1101-4002-441.32-00 ICALBO WEB AD I 01 15.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. I Vendor I PO No.'Invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $15.00 366 CALIFORNIA PARK&REC SOCIE1006721 110/30/2013 1100620-14 1101-5010-451.59-20 18/13-14 CPRS DUES-MD I 01 170.00 Total Vendor $170.00 49 CALIFORNIA WATER SERVICE C 10/31/2013 884740CT13 202-3003-431.41-10 10/13 WATER-SS/IND PK 0 351.52 49 10/31/2013 81424SEP13 101-3008-431.41-10 8/13 WATER-BLDG 0 4,023.62 49 10/31/2013 81424SEP13 101-3009-431.41-10 8/13 WATER-PARKS 0 24,177.61 49 10/31/2013 81424SEP13 202-3003-431.41-10 8/13 WATER-SPR 0 10,798.83 49 10/31/2013 81424SEP13 223-3023-431.41-10 8/13 WATER-SUB1 0 1,457.67 Total Vendor $40,809.25 77777ICARL HERMAN I 110/31/2013 1100913CH 1501-3052-344.50-10 113/14 SDUF REFUND-CH 01 55.07 Total Vendor $55.07 52 CBM CONSULTING, INC. 006502 10/30/2013 9-JB36012 501-3052-431.32-00 9/13 SRAMON STORM DRN CM 0 48,730.00 52 006699 10/30/2013 6-JB36041 330-3031-461.32-00 9/13 PVDS REALIGNMT DSGN 0 1,095.00 Total Vendor $49,825.00 1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60 1041 5/2/2013 BB66524 681-2082-499.61-00 MONITOR 0 1,389.60 Total Vendor $0.00 20 CHARLES ABBOTT ASSOCIATE 006692 10/30/2013 52734 101-3001-431.32-00 8/13 INSP-PW 0 3,783.00 20 006692 10/30/2013 52742B 101-3001-431.32-00 8/13 I NS P-PW 0 6.00 20 10/30/2013 52740 780-0000-229.04-00 TD#518 0 1,843.00 x 20 10/30/2013 52741 780-0000-229.04-00 TD#564 0 291.00 N 20 10/30/2013 52743 780-0000-229.04-00 TD#574 0 97.00 0 20 10/30/2013 52744 780-0000-229.04-00 TD#581 0 188.00 g 20 10/30/2013 52745 780-0000-229.04-00 TD#584 0 194.00 coc z 20 10/30/2013 52674REV 780-0000-229.0400 TD#593 0 188.00 . ) ? 0 20 10/30/2013 52677REV 780-0000-229.04-00 TD#597 0 188.00 ° `' 20 10/30/2013 52676 780-0000-229.04-00 TD#599 0 194.00 °' D ° 20 10/30/2013 52746 780-0000-229.04-00 TD#603 0 188.00 20 10/30/2013 52747 780-0000-229.04-00 TD#607 0 1,261.00 20 10/30/2013 52748 780-0000-229.04-00 TD#608 0 873.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date invoice No. Account Number ` Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 10/30/2013 52680 780-0000-229.04-00 TD#609 0 188.00 20 10/30/2013 52749 780-0000-229.04-00 TD#612 0 485.00 20 10/30/2013 52750 780-0000-229.04-00 TD#613 0 194.00 20 10/30/2013 52751 780-0000-229.04-00 TD#614 0 97.00 20 10/30/2013 52752 780-0000-229.04-00 TD#616 0 1,128.00 20 10/30/2013 52753 780-0000-229.04-00 TD#617 0 776.00 20 10/30/2013 52742A 780-0000-229.04-00 TD#571 0 188.00 20 • 10/31/2013 52735 101-0000-115.40-41 8/13 INSP-VER 0 582.00 20 10/31/2013 52736 101-0000-115.40-10 8/13 INSP-CALW 0 1,164.00 20 10/31/2013 52738 101-0000-115.40-30 8/131NSP-SCE/C 0 1,261.00 20 10/31/2013 52739 101-0000-115.40-30 8/13 INSP-SCEIT 0 8,827.00 Total Vendor $24,184.00 66666ICHARLES CHIN I 110/31/2013 1101513CC 1213-3013-431.93-00 110/15/13 RECYCLER 1 01 250.00 Total Vendor $250.00 1386ICHOICE MEDIATION 1006593 110/30/2013 1913 j101-4004-441.32-00 19/13 VR MEDIATION I 01 2,312.50 Total Vendor $2,312.50 2546ICHUNG,CASEY K. I I10/31'2013 150342 1101-1006-411.32-00 ]10113 RPVTV CAMERA OP I 01 300.00 Total Vendor $300.00 1378 CINTAS CORP.LOC 426 006666 10/30/2013 426411094 101-3008-431.43-00 9/30 MAT CLEANING 0 252.86 1378 006666 10/30/2013 426413671 101-3008-431.43-00 10/7 MAT CLEANING 0 252.86 1378 006666 10/30/2013 426416309 101-3008-431.43-00 10/14 MAT CLEANING 0 252.86 x Total Vendor $758.58 CD CO 2206ICLAYTON,JOHN 1006651 110/30/2013 12013-17 101-1006-411.32-00 1RP'' ' ARMCHAIR TRAVELER DI 65.00 E Total Vendor $65.00 13 z co . 99999 CONSOLI DATE D STAFFING SOLI I10/31013 1092213CSS1 I101-09.80-00 IPARK REFUND 0 300.00 CD X I 1 I 01 -r'' ? ° Total Vendor $300.00 o aw °' D ° 65 COUNTY OF LA,DEPT OF ANIMA 006549 10/30/2013 08AUG13B 101-1025-421.32-00 8/13 ANIMAL CONTROL 0 7,693.68 65 006549 10/30/2013 09SEP13B 101-1025-421.32-00 9/13 ANIMAL CONTROL 0 4,720.84 65 10/31/2013 08AUG13A 101-1025-326.10-00 8/13 ANIMAL CONTROL CR 0 -3,558.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date invoice No. Account Number Description Ck No. Amount 65 COUNTY OF LA,DEPT OF ANIMA 10/31/2013 09SEP13A 101-1025-326.10-00 9/13 ANIMAL CONTROL CR 0 -3,997.00 Total Vendor $4,859.52 99999IDANIEL OVERBECK I 110/31/2013 1101313D0 1101-0000-229.80-00 (PARK REFUND I 01 175.00 Total Vendor $175.00 2673 DEFAZIO, ELIZABETH 10/31/2013 101213EDF 101-0000-229.30-00 PARK REFUND 0 500.00 2673 10/31/2013 101213EDF 101-5060-364.10-30 PARK REFUND 0 36.00 Total Vendor $536.00 72IDIANA CHO AND ASSOCIATES 1006520 110/30/2013 ISEP13 310-3095-461.73-00 19113 CDBG ADMIN I OT 492.00 Total Vendor $492.00 1733IDODDY,MARK J. 1006649 110/30/2013 1092913 1101-1006-411.32-00 19/29-10/17 RPVTV MGR I 01 4,058.00 Total Vendor $4,058.00 99999IEC0LA6 I 110/31/2013 (2958512 101-5060-451.61-00 IPVIC SUPPLIES I OI 408.34 Total Vendor $408.34 1692IEDUCATIONAL DEVELOPMENT(1006583 10/30/2013 12790443 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 318.24 Total Vendor $318.24 2439IEXPONENT, INC. I 110/31/2013 1234641 101-1003-411.32-00 19/13 LEGAL-PB FIRE 01 2,751.00 Total Vendor $2,751.00 23671E-R CONTRACTING 006634 (10/30/2013 15 1101-3009-431.43-00 110/13 OCEAN FRT EST TRAIL I 01 2,200.00 Total Vendor $2,200.00 CD 0 82IFEDERAL EXPRESS CORP. I 110/31/2013 I2-429-88128 1681-6083-499.53-00 (FED X PKTS I 01 217.63 `. Total Vendor $217.63 0 F. 66666IFINLA MARTIN I 110/31/2013 1101513FM 1213-3013-431.93-00 110/15/13 RECYCLER I 01 250.00, � , � ; Total Vendor $250.00 0 Q w rn D o 2645IFLICK,FELICIA I 110/31/2013 1102013 101-1006-411.32-00 IRPVTV EDITOR I 01 412.50 Total Vendor $412.50 88888IFRANCESCO FUNICIELLO I 110/30/2013 ITD#3008FF 780-0000-229.13-00 ITD#3008 I I 70.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. I Vendor I PO No. Invoice Date' Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $70.00 2674 FREEMAN,JOHN 10/31/2013 092913JF 101-0000-229.20-00 PARK REFUND 0 175.00 2674 10/31/2013 092913JF 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $178.00 99999IGAIL&RICE I (10/31/2013 1092513G&R 101-0000-229.20-00 IPARK REFUND I 01 300.00 Total Vendor $300.00 249IGAS COMPANY,THE I 110/31/2013 109SEP131C 1101-300&431.41-20 19/13 GAS-PVIC I 01 279.68 Total Vendor $279.68 1520IGASSER/OLDS CO.INC. 1006722 110/30/2013 jP1688 1228-5028-431.61-00 IPVIC PLAQUES I 01 656.22 Total Vendor $656.22 2105IGCS INC 1006439 110/30/2013 14585 1101-3008-431.43-00 19/13 JANITORIAL SERV I 01 6,824.00 Total Vendor $6,824.00 2352IHANSON BRIDGETT LLP I 110/31/2013 11105126 1101-1003-411.32-00 17/13 LEGAL-EMP BEN I 01 353.50 Total Vendor $353.50 97 HARDY&HARPER, INC. 006458 10/30/2013 40418 202-3003-431.43-00 8/13 ROW MAINT 0 15,360.00 97 006458 10/30/2013 40419 202-3003-431.43-00 9/13 ROW MAINT 0 12,800.00 97 006669 10/30/2013 40405 202-3003-431.43-00 9/13 ROADWAY MAINT 0 630.00 97 006669 10/30/2013 40406 202-3003-431.43-00 9/13 ROADWAY MAINT 0 6,515.00 97 006669 10/30/2013 40407 202-3003-431.43-00 9/13 ROADWAY MAINT 0 2,645.00 97 006669 10/30/2013 40408 202-3003-431.43-00 SIDEWALK/RAMP REPRS-SS 0 7,254.00 � 97 006669 10/30/2013 40441 202-3003-431.43-00 SIDEWALK/RAMP REPRS-SS 0 45,400.00 v, Total Vendor $90,604.00 ' 13 Z 55555IHAROLD FOX I 110/31/2013 1100613 1101-1002-411.57-00 110/13 APACA CONF EXP-KF I 01 529.35 on m N Total Vendor $529.35 rn � o ° a � 456IHARRIS&ASSOCIATES,INC. 1006543 110/30/2013 122615 1501-3052-431.43-00 19/13 SRAMON STORM DRN I 01 2,775.00 Er') D o Total Vendor $2,775.00 2205IHOLMAN COMPANY I 110/31/2013 111N0V13 1685-1015-t199.21-00 111/13 PREMS-EAP I 01 79.75 City of Rancho Palos Verdes Check Register-NOVEMBER 6,2013 Date:10/31/2013 V No. I Vendor I PO No.'Invoice Date Invoice No. 1 Account Number I Description [ck No.] Amount Total Vendor $79.75 2240 HOWARD ELECTRIC 006522 10/30/2013 6136 101-3008-431.43-00 10/13 ELECT REPAIRS 0 1,360.00 2240 006522 10/30/2013 6141 101-3008-431.43-00 10/13 ELECT REPAIRS 0 717.50 , Total Vendor $2,077.50 2622IINDIA JOURNAL I 110/31/2013 ICP-985847901 1101-1004411.54-00 10118 NOTICE OF PUBLICATN i 01 95.00 Total Vendor $95.00 2605 INDUSTRIAL ECONOMICS,INC. I 110/31/2013 118961/14630-001 1101-1003-411.32-00 18/13 LEGAL-NCCPA I OI 3,823.43 Total Vendor $3,823.43 997IIRON MOUNTAIN, INC. 1006405 110/30/2013 1200085042 1681-2082-499.43-00 19/13 OFFSITE DATA STORAGE I 01 399.99 Total Vendor $399.99 99999IJANIE LYNNE WOODBURN I 110/31/2013 I1013JLW 1101-0000-229.30-00 (PARK REFUND r 01 175.00 • Total Vendor $175.00 77777IJAMS LINDSEY I 110/31/2013 I100913JL 1501-3052-344.50-70 113/14 SDUF REFUND-JL I 01 53.44 Total Vendor $53.44 99999,JARED CROUCH I 110/31/2013 (101313JC 1101-0000-229.30-00 (PARK REFUND i 01 500.00 Total Vendor $500.00 1795IJCL BARRICADE CO. '006448 [10/30/2013 172138 1202-3003-431.61-00 1TRAF CONTROL DEVICES I 01 1,399.76 Total Vendor $1,399.76 66666IJEFFREY THOMPSON I 110/31/2013 I100113JT 213-3013-431.93-00 110/1/13 RECYCLER I 01 250.00 o Total Vendor $250.00 77777IJOAN C.KUNKEL I 110/31/2013 I100913JK 1501-3052-344.50-10 113/14 SDUF REFUND-JK I 01 78.73 o Total Vendor $78.73 m m r,, `' s ° 88888IJOHN ALVAREZ I 110/31/2013 1101313 101-4001-441.56-00 110/13 CAL APAMILES-JA I 01 251.42 o Q u, 8 y o Total Vendor $251.42 116 JOHN L.HUNTER&ASSOC.,INC.006555 10/30/2013 RPVNP0813 101-3007-431.32-00 8/13 NPDES 0 3,285.25 116 10/30/2013 RPVJ70713 780-0000-229.04-00 TD#2272 0 1,375.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 i Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 116 JOHN L.HUNTER&ASSOC.,INC. 10/30/2013 RPVCR0913 780-0000-229.01-00 TD#6254 0 190.00 Total Vendor $4,850.25 2566 JOHN SIMICH CONSTRUCTION, 006701 10/30/2013 7994 202-3003-431.43-00 12/13 SIDEWALK REPAIR 0 70,887.15 2566 10/31/2013 R7994 202-3003-431.43-00 12/13 SIDEWALK RE PR RETN 0 -3,544.36 Total Vendor $67,342.79 2250IKLING CONSULTING GROUP I 110/30/2013 133503 1780-0000-229.01-00 lTD#2772 I 01 701.25 Total Vendor $701.25 23921KOVEN VIDEO PRODUCTIONS 1006652 110/30/2013 1RPV0014 1101-1006-411.32-00 110/13 RPVTV PRODUCTIONS I 01 525.00 Total Vendor $525.00 2585 L.H.WOODS&SONS, INC. 006743 10/30/2013 680 501-3052-431.73-00 9/13 SRAMON STORM DRN 0 1,473,048.06 2585 10/31/2013 R680 501-3052-431.73-00 9/13 SRAMON STORM DRN RTN 0 ;73,652.40 Total Vendor $1,399,395.66 143 LA COUNTY SHERIFF'S DEPT 006707 10/30/2013 140994NH 101-1021-421.32-00 9/13 GENERAL LAW SERV 0 348,133.42 143 10/30/2013 140898NH 780-0000-229.04-00 TD#610 0 1,942.52 Total Vendor $350,075.94 1321 LEAD TECH ENVIRONMENTAL 006600 10/30/2013 8181 310-3092-461.32-00 HIP 13-153 ASBESTOS/LEAD 0 605.00 1321 006600 10/30/2013 8182 310-3092-461.32-00 HIP 13-153 ASBESTOS TEST 0 365.00 1321 006600 10/30/2013 8200 310-3092-461.32-00 HIP 13-155 ASBESTOS TEST 0 325.00 Total Vendor $1,295.00 2628 LENKER,MARGARET 10/31/2013 07JUL13 101-1006-411.32-00 7/13 RPVTV EDITING 0 204.00 0 2628 10/31/2013 100513 101-1006-411.32-00 10/13 RPVTV EDITING. 0 60.00 o Total Vendor $264.00 5' Z 2195ILIEBERT CASSIDY WHITMORE I 110/31/2013 1171907 1101-1003-411.32-00 19/13 LEGAL-EMP NEG I 01 60.00 m N $ Total Vendor $60.00 X OD ? O o y 999991L1N ZHU 1 110/31/2013 I101213LZ 1101-0000-229.80-00 IPARK REFUND I 01 300.00 8 D o Total Vendor $300.00 130 LOMITA BLUEPRINT SERVICE,IrI 110/31/2013 1499060 1101-3001-431.55-00 'LAMINATION 1 01 33.44 City of Rancho Palos Verdes Check Register-NOVEMBER 6,2013 Date:10/31n013 V No. I Vendor I PO Nolinvace Dat4 Invoice No. I Account Number 1 Description ICk No.I Amount Total Vendor $33.44 131ILOMITA BUSINESS MACHINES 1006711 110/30/2013 143892 681-2082-499.43-00 (PRINTER REPRS-CDD 1 1 99.00 Total Vendor $99.00 1815 MARINA LANDSCAPE,INC. 006453 10/30/2013 9226091300B 223-3023-431.43-00 9/13 SU61 LANDS MAINT 0 1,586.33 1815 006454 10/30/2013 8225091300 202-3003-431.43-00 9/13 ROW MAINT 0 12,337.52 1815 006455 10/30/2073 8097091300 101-3009-431.43-00 9/13 FUEL MOD FOR PARKS 0 1,670.00 1815 006457 10/30/2013 8226091300A 101-3009-431.43-00 9/13 PARKS MAINT 0 14,276.94 Total Vendor $29,870.79 77777IMARTA KANES I 110/31/2013 1100913MK '501-3052-344.50-10 13/14 SDUF REFUND-MK I OI 41.61 Total Vendor $41.61 2199 2199 MEDICAL EYE SERVICES,INC. ( I101311013 �11NOV13 1685-1015-49.21-00 685-0000-115.90-00 111/13 11/13 PREMS-MES OJ 1,153.18 Total Vendor $1,198.18 1814IMERCHANTS LANDSCAPE SER\1006459 110/30/2013 141202 1101-3009-431.43-00 110/13 WEED ABATEMENT r 01 350.00 Total Vendor $350.00 77777IMICHELLE NEWSUM I 110/31/2013 I100913MN 1501-3052-344.50-10 113/14 SDUF REFUND-MN I 01 73.43 Total Vendor $73.43 77777IMILDRED PACHECO I 10/31/2013 I101513MP 1501-3052-344.50-10 113/14 SDUF REFUND-MP I 01 58.74 Total Vendor $58.74 � 2632IMINDMIXER 006647 110/30/2013 1237-001.05 1101-4002-441.32-00 110/13 SITE DEVELOPMT SERV I 01 250.00 o Total Vendor $250.00 � 160 MOBILE MINI INC 006461 10/302013 703097908 101-3001-431.44-10 10/13 STORAGE-PW 0 193.08 � 0 160 006461 10/30/2013 703099994 107-3001-431.4410 10113 STORAGE-PW 0 193.08 co� � � 160 006718 10/30/2013 703101732 101-2020-411.44-10 10/13 STORAGE-FIN 0 198.76 �' Total Vendor $584.92 rn D o 99999IMONA DILL I 110/31/2013 1100513MD 1101-0000-229.30-00 IPARKREFUND I 01 500.00 Total Vendor $500.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1123 MULTI W SYSTEMS, INC. 006462 10/30/2013 31331082 225-3025-431.43-00 GRINDER PUMPS 0 696.20 Total Vendor $696.20 1923IMUNICIPAL CODE CORP I 110/31/2013 1235048 1101-1004-411.32-00 ICODE SUPPLEMENTS I 01 194.11 Total Vendor $194.11 485IMUNISERVICES,LLC 1006528 110/30/2013 132011 1101-2020-411.32-00 I2QTR13 STARS SERV I 01 500.00 Total Vendor $500.00 1237 NATIONWIDE ENVIRONMENTAL 006464 10/30/2013 25214B 101-3007-431.43-00 9/13 BUS SHELTER CLEANUP 0 1,599.48 1237 006465 10/30/2013 25214A 202-3003-431.43-00 9/13 STREET SWEEP 0 11,044.47 Total Vendor $12,643.95 2564 NINYO&MOORE GEOTECHNIC/006548 10/30/2013 175238 501-3052-431.32-00 8/13 GEOTECH-SRAMON 0 17,584.25 2564 006548 10/30/2013 175891 501-3052-431.32-00 9/13 GEOTE CH-SRAMON 0 13,103.25 2564 006725 10/30/2013 175892 501-3052-431.32-00 8/13 WELD INSP-SRAMON 0 1,639.75 Total Vendor $32,327.25 2505 NOVUS LLC 006664 10/30/2013 372706 681-2082-499.75-20 LYNC HANDSETS ADAPTERS 0 2,924.33 2505 006664 10/30/2013 372725 681-2082499.75-20 CONF PHONE A/C 0 126.75 Total Vendor $3,051.08 51 O.H.CASEY, INC. 006696 10/30/2013 19770 101-3009--431.43-00 9/13 TOILET RENTAL 0 130.90 51 006696 10/30/2013 19771 101-3009-431.43-00 9/13 TOILET RENTAL 0 130.90 51 006696 10/30/2013 19772 101-3009-431.43-00 9/13 TOILET RENTAL 0 288.55 51 006696 10/30/2013 19773 1 01-3009-431.43-00 9/13 TOILET RENTAL 0 261.80 51 006696 10/30/2013 19774 101-3009-431.43-00 9/13 TOILET RENTAL 0 261.80 CD 51 006696 10/30/2013 19775 101-3009-431.43-00 9/13 TOILET RENTAL 0 130.90 i:: T otal Vendor $1,204.85 0 2509 OAK WEST LANDSCAPE 006560 10/30/2013 1851A 101-3009-431.43-00 9-10/13 TEMP MAINT SERV 0 3,350.00 o x o 2509 006761 10/30/2013 1851 B 101-3009-431.43-00 9-10/13 TEMP MAINT SERV 0 50.00 9 c;3 2509 006761 10/30/2013 1852 101-3009-431.43-00 10/13 TEMP MAINT SEV 0 1,350.00 °' D o Total Vendor $4,750.00 1711OFFICE DEPOT,INC. 1006414 110/30/2013 1666807533001 1101-3001-431.61-00 IPW SUPPLIES I 01 43.27 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC.... 006414 10/30/2013 666807610001 101-3001-431.61-00 PW SUPPLIES 0 52.66 171 006414 10/30/2013 667581247001 101-3001-431.61-00 PW SUPPLIES 0 2.02 171 006414 10/30/2013 667581342001 101-3001-431.61-00 PW SUPPLIES 0 73.19 171 006547 10/30/2013 667486044001 101-4001-441.61-00 PLANNING SUPPLIES 0 79.95 171 006547 10/30/2013 667486044004 101-4001-441.61-00 PLANNING SUPPLIES 0 10.88 171 006547 10/30/2013 669743151001B 1014001-441.61-00 PLANNING SUPPIES 0 23.93 171 006566 10/30/2013 674379475001 101-4002-441.61-00 B&S SUPPLIES 0 56.52 171 • 006566 10/30/2013 677611809001 101-4002-441.61-00 B&S SUPPLIES 0 55.43 171 006627 10/30/2013 673626588001 101-5010-451.61-00 REC SUPPLIES 0 130.18 171 006627 10/30/2013 673889310001 101-5010-451.61-00 REC SUPPLIES 0 66.00 171 006703 10/30/2013 673626459001 101-5030-451.61-00 FACILITY SUPPLIES 0 153.49 171 006719 10/30/2013 669743151001A 101-2030-411.61-00 TON E R-CDD 0 249.71 171 006719 10/30/2013 673631319001 101-2030-411.61-00 TONER-CDD 0 142.78 171 006719 1 0/30/2013 676317492001 101-2030-411.61-00 TONER-CDD 0 376.18 171 10/31/2013 677611514001 681-6083-499.61-00 COPIER PAPER 0 48.56 171 10/31/2013 677611514001 101-1002-411.61-00 CMGR SUPPLIES 0 20.37 171 10/31/2013 677678367001 101-2020-411.61-00 CHAIR MAT RETURN 0 -1 11.17 171 10/31/2013 675779982001 101-2020-411.61-00 CHAIR MAT 0 117.92 171 10/31/2013 673626589001 101-1024-421.61-00 SHERIFF SUPPLIES 0 168.51 171 10/31/2013 674582398001 101-2030-411.61-00 USB DRIVES 0 28.78 171 10/31/2013 67764988001 101-1006-411.61-00 RPVTV SUPPLIES 0 65.89 171 10/31/2013 677648987001 101-1006-411.61-00 RPVTV SUPPLIES 0 53.81 171 10/31/2013 677648986001 101-1006-411.61-00 RPVTV SUPPLIES 0 14.29 171 10/31/2013 677648774001 101-1006-411.61-00 RPVTV SUPPLIES 0 70.84 171 10/31/2013 676869349001 101-1006-411.61-00 RPVTV SUPPLIES 0 65.37 CD 171 10/31/2013 676869489001 101-1006-411.61-00 RPVTV SUPPLIES 0 209.24 0 E 171 10/31/2013 674868046001 101-5040-451.61-00 40TH ANNIV SUPPLIES 0 119.85 171 10/31/2013 667827304001 101-1002-411.61-00 CMGR SUPPLIES 0 106.81 a) . 171 10/31/2013 667827393001 101-1002-411.61-00 CMGR SUPPLIES 0 121.86 m ^, o . 0 171 10/31/2013 674455302001 101-2020-411.61-00 CHAIR MAT 0 111.17 171 10/31/2013 677978044001 101-2020-411.61-00 FIT SUPPLIES 0 15.84 rn D o 171 10/31/2013 677978381001 101-2020-411.61-00 FIN SUPPLIES 0 2.66 171 10/31/2013 674094630001 101-2020-411.61-00 FIN S U P P L I E S 0 72.09 171 10/31/2013 674094630001 101-2030-411.61-00 TONER-FIN 0 135.35 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC.... 10/31/2013 674582743001 101-2020-411.61-00 FIN SUPPLIES 0 100.59 171 10/31/2013 678686271001 101-4001-441.61-00 CLOCK RETURN-CDD 0 -10.18 • Total Vendor $3,044.64 7777710LGA HAMILTON I I10/31'2013 11009130H `501-3052-344.50-10 113/14 SDUF REFUND-OH I 01 5.31 Total Vendor $5.31 99999IPALOS VERDES CHAPTER 1 110/31/2013 1092813PVPT I101-0000-229.20-00 IPARK REFUND I Of 175.00 Total Vendor $175.00 1962 PALOS VERDES CONCOURS D'E 006758 10/30/2013 092413 213-3013-431.55-00 USED OIL AD 0 600.00 Total Vendor $600.00 183 PALOS VERDES ON THE NET 006676 10/30/2013 2013-80 101-2030-411.32-00 10/13 SERVER/SW SERV 0 2,800.00 183 006678 10/30/2013 2013-79 101-2030-411.32-00 10/13 GIS SERV 0 6,000.00 183 006679 10/30/2013 2013-78 101-2030-411.32-00 10/13 WEBNIDEO SERV 0 4,000.00 183 006680 10/30/2013 2013-81 101-2030-411.32-00 10/13 HELP DESK SERV 0 11,500.00 183 10/31/2013 5203 101-6000-363.10-30 11/13 UTILITY LEASE 0 -436.00 Total Vendor $23,864.00 1294 PALOS VERDES PEN LAND CON 006562 10/30/2013 2013-042 222-3022-431.43-00 10-12/13 MGMT OCEANFRT 0 4,335.00 1294 10/31/2013 102813 227-3027-431.69-00 10/28/13 GINSGURY TRANSFR 0 20,000.00 Total Vendor $24,335.00 l 006546 II 185 PALOS VERDES PENINSULA NE' 0/30/2013 1138743 fi 01- 001- 1.5 -00 19/13 LEGALADS-CDD 1 01 1,937.59 � T otal Vendor $1,937.59 rn 1856 PALOS VERDES PENTHOUSE Ht f10/31/2013 110-12/13 I337-4037-441.4 -00 10-12/13 HOA DUES-PVPNTHS 01 820.44 0 E Total Vendor $820.44 5- co 2479IPERCEPTIVE ENTERPRISES, IN1006509 110/30/2013 12237 1330-3033-461.73-00 19/13 LABOR COMPLIANCE 1 of 510.00 CD 0 m N Total Vendor $510.00 N ? o o a v 2409 PHILIP EARL PHOTOGRAPHS 10/31/2013 091113 101-1006-411.32-00 9/10 RPVTV PRODUCTION 0 150.00 8 D o 2409 10/31/2013 101213 101-1006-411.32-00 10/13 RPVTV PRODUCTION 0 450.00 Total Vendor $600.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6,2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount . 2204 PLIC-SBD DES MOINES 10/31/2013 11NOV13 685-1015-499.21-00 11/13 PREMS-DENTAL 0 4,642.35 Total Vendor $4,642.35 2214IPRINCIPAL LIFE INSURANCE COI 110/31/2013 111N0V13 `685-1015-499.21-00 111/13 PREMS-LIFE/AD&D 1 01 3,852.66 Total Vendor $3,852.66 2125IPR0 GUIDE PEST ELIMINATION 1006570 110/30/2013 17102 1101-3009-431.43-00 (10/13 PEST CONTROL I 01 2,080.00 Total Vendor $2,080.00 2435IPROFESSIONAL COMMUNICA711006629 10/30/2013 1131000426 1101-5010-451.32-00 9/13 RANGER HOTLINE I 01 63.50 Total Vendor $63.50 14021R&R INDUSTRIES,INC. 1006742 110/30/2013 1439394 1101-5030-451.61-00 (UNIFORMS J 01 1,998.46 Total Vendor $1,998.46 2488IRACEK,OLGA I 110/31/2013 1231509 1101-5060-451.62-00 (PURCHASES FOR RESALE 1 01 56.00 Total Vendor $56.00 444441RAFU SHIMPO I 110!31/2013 1384287 1101-1004-411.54-00 (ELECTION NOTICE I 01 99.00 Total Vendor $99.00 2675 RIEGER,CHRISTOPHER 10/31/2013 100613CR 101-0000-229.30-00 PARK REFUND 0 500.00 2675 10/31/2013 100613CR 101-0000-201.30-00 PARK REFUND 0 32.00 Total Vendor $532.00 2009 RINCON CONSULTANTS,INC. 10/30/2013 19402 780-0000-229.01-00 TD#6273 0 4,255.00 2009 10/30/2013 R19402 780-0000-229.01-00 TD#6273 0 -212.75 � Total Vendor $4,042.25 450IROJAS,JOEL I 110/31/2013 1091813 101-4001-441.57-00 '9/18 LCC/SAC MTG EXP-JR [ 01 386.12 0 � = Total Vendor $386.12 � Z '� o G, ? 8 227ISAASSOCIATES 1006524 10/30/2013 IIRC 02 1330-3030-461.32-00 17-9/13 INFRASTRUCT REPORT [ OI 23,102.80 � Total Vendor $23,102.80 rnDo 17821SAFE&SECURE I 110/31/2013 I9-2013 1101-1011-411.32-00 (9/13 FINGERPRINTING I OI 126.00 Total Vendor $126.00 City of Rancho Palos Verdes Check Register-NOVEMBER 6,2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. j Account Number Description Ck No. Amount 66666 SARA DOKTER 10/31/2013 100113SD 213-3013-431.93-00 10/1/13 RECYCLER 0 250.00 Total Vendor $250.00 1699 SATCOM GLOBAL, INC. 10/31/2013 AX09130864 101-1026-421.41-40 8/13 EOC SAT CELL SERVICE 0 90.88 1699 10/31/2013 AX06130895 101-1026-421.41-40 5/13 EOC SAT CELL SERVICE 0 90.88 Total Vendor $181.76 1750ISCOTT FAZEKAS&ASSOCIATE;1006568 110/30/2013 (17072 1101-4002-441.32-00 19/13 INSP-B7S I OI 490.00 Total Vendor $490.00 1898ISERRAO,MARIA 1006650 110/30/2013 1203 101-1006-411.32-00 110/13 RPVTV PRODUCER 1 01 925.00 Total Vendor $925.00 1893ISFC CONSULTANTS 1006550 10/30/2013 113-0916 1501-3052-431.32-00 19/13 SANRAMON ENV CONSULT I 01 7,500.00 Total Vendor $7,500.00 1174ISIR SPEEDY PRINTING#02330 1006407 110/30/2013 185147 1101-3001-431.55-00 FENCROACHMT PERMIT PRINT I 01 712.28 Total Vendor $712.28 2191ISMART CHARMS LLC 1006591 10/30/2013 129590 1101-5060-451.62-00 PURCHASES FOR RESALE I 01 190.25 Total Vendor $190.25 438ISOURCE GROUP,INC.,THE 1006772 110/30/2013 167379 101-4005-441.32-00 IMOSSBANK PROP SERVICES ( OI 5,000.00 Total Vendor $5,000.00 248 SOUTHERN CA EDISON 10/31/2013 09/13 0124265 225-3025-431.41-30 9-12/13 ELECT-ABC SEWER 0 153.89 248 10/31/2013 09/13 7338234 101-3009-431.41-30 9-12/13 ELECT MCCRL CYN 0 94.09 � Total Vendor $247,98 CD o 2497 SOUTHWEST PATROL INC. 006475 10/30/2013 34782 101-3009-431.43-00 9/13 FORRESTAL SECURITY 0 375.00 v = 2497 006475 10/30/2013 34783 101-3009-431.43-00 9/13 EASTVW SECURITY 0 750.00 v z m m N Total Vendor $1,125.00 A g- O 0,Q c:) 1976ISPECIAUTY DOORS&AUTOMAlI006767 110/30/2013 I39688S 1101-3008-431.43-00 (COMMERCIAL DOOR INSTALL I 01 2,032.72 °' D o Total Vendor $2,032.72 433ISPRINT 1006409 110/30/2013 1630916819-072 1101-3001-431.61-00 19/13 CELL SERV PW [ 01 355.17 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 433 SPRINT... 006563 10/30/2013 422026811-072 101-4002-441.41-40 9/13 CELL SERV CDD 0 39.99 Total Vendor $395.16 70 STATE OF CA,DEPT OF CONSEF 10/31/2013 7-9/13 101-4002-32320-00 7-9/13 STRONG MOTION 0 262.48 70 10/31/2013 7-9/13 101-4002-323.50-00 7-9/13 STRONG MOTION 0 -13.12 Total Vendor $249.36 1436ISTATE OF CA,DEPT OF JUSTICEI006704 110/30/2013 `996373 1101-1011-411.32--00 19/13 FINGERPRINT APS I 01 192.00 Total Vendor $192.00 2322ISUPREME GRAPHICS, INC. I 110/31/2013 111634 1101-5010-451.55-00 IBUS CARDS-CL I 01 155.87 Total Vendor $155.87 77777 THOMAS CORCORAN I10/31013 1100913TC l501-3052-3 .50-10 113/14 SDUF REFUND-TC ( 01 42.43 I � Total Vendor $42.43 2590ITORREY PINES BANK I I101013 fR68OR 1501-3052-431.73-00 ISRAMON STORM DRN RETN6 01 73,652.40 Total Vendor $73,652.40 2202ITRIBUNE MEDIA SERVICES,INC1006648 110/30/2013 1605693 1101-1005-411.43-00 110/13 MAIL DELIVERY 1 01 74.26 Total Vendor $74.26 286 U.S.POST OFFICE 006660 10/30/2013 WINTERI3B 101-1005-411.53-00 WINTERI3 NEWSLETTER 0 1,675.00 286 006660 10/30/2013 WINTERI3B 213-3013-431.53-00 WINTERI3 NEWSLETTER 0 825.00 Total Vendor $2,500.00 1701 UNDERGROUND SERVICE ALER 006751 10/30/2013 1920130559 1202-3003-431.43-00 19/13 DIG ALERTS I 01 136.50 P Total Vendor $136.50 u) 0 2464 VENCO WESTERN INC. 006483 10/30/2013 148082B 101-3006-431.43-00 9/13 SPEED TRAILER SETUP 0 263.06 3 2464 006486 10/30/2013 148082A 202-3003-431.43-00 9/13 CITY PROG LABOR 0 11,902.10 a) 121 5.1 0 ° Total Vendor $ fi 6 x 0 ? o 9 a w 692 VERIZON 10/31/2013 100760SEP13 101-2035-411.41-40 9-12/13 FIOS 0 1,024.99 8 > 8 692 10/31/2013 5444872SEP13 225-3025-431.32-00 9-12/13 ER ANS SERV ABC 0 150.26 Total Vendor $1,175.25 City of Rancho Palos Verdes Check Register-NOVEMBER 6, 2013 Date:10/31/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2060 VERIZON BUSINESS 10/31/2013 66807948 101-2035-411.41-40 9-12/13 T1 ©HESSE 0 2,442.50 Total Vendor $2,442.50 787IVERIZON WIRELESS I 110/31/2013 19712429466 1101-1026-421.41-40 I9-12/13 ER CACHE CELL SRV 1 Of 168.23 Total Vendor $168.23 2224IWAGEWORKS,INC. I 110/31/2013 111 NOV13 1685-1015-499.21-00 111/13 FLEX ADM I 01 65.75 Total Vendor $65.75 301IWEST COAST ARBORISTS, INC.1006487 110/30/2013 191259 1202-3003-431.43-00 9/13 TREE TRIM-ROW I 01 3,591.00 Total Vendor $3,591.00' I 88888IWEST COAST CHIEF REPAIR IN(I 110/31/2013 I 1101-4002-323.20-00 (PERMIT REFUND I 01- 91.86 Total Vendor $91.86 1759IWEST SANITATION SERVICES I11006489 110/30/2013 1130830-145 1101-3008-431.43-00 19/13 SAN(SERVICES I of 378.15 Total Vendor $378.15 1530IWESTERN MEDICAL GROUP,IN(I 110/31/2013 12943 1101-7011-411.32-00 '9/13 EMPLOYMT PHYS I 01 90.00 Total Vendor $90.00 2339IWHITE NELSON DIEHL EVANS LI006774 110/30/2013 1120313 1101-2020-411.57-00 112/3 WNDE TAX SEMR-FIN I Of 885.00 Total Vendor $885.00 16 WILLDAN ENGINEERING 006786 10/30/2013 3-15766 330-3030-461.32-00 7/13 FED COMPLIANCE 0 450.00 16 006786 10/30/2013 3-15903 330-3030-461.32-00 8/13 PVE GUARDRAILS 0 180.00 16 006786 10/30/2013 3-15904 330-3030-461.32-00 8/13 FED COMPLIANCE 0 370.00 x 16 006786 10/30/2013 3-16042 330-3030-461.32-00 9/13 PVE GUARDRAILS 0 376.25 CD 0 16 006786 10/30/2013 3-16043 330-3030-461.32-00 9/13 FED COMPLIANCE 0 925.00 c �� Total Vendor $2,301.25 (Pp m N Total Register $2,407,450.18 x rn3o o Q w 8 Do