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CC RES 2013-006
RESOLUTION NO. 2013 -06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on February 19, 2013. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None M yor Attest: City Clerk Siate 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 -06 was duly and regularly passed and adopted by the said City Council at a regular rn ing thereof held on February 19, 2013. r, City Clerk X N -L;:;:c o Do N Z O �� w CD City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. Vendor 1005908 PQ No. nv D Invoice No. 1101-3009-431.43-00 Account Number Description Ck No. Amount 18 A -1 FENCE COMPANY CHAIN LINK FENCE INSTALL 0 11300.00 Total Vendor $1,300-00 1821 A -1 GILBERT ANSWERING SERU 005768 2/13/2013 102FEBI 3 225 - 3025 - 431.32 -00 2113 ER ANS SERVICE -ABC 01 105.15 Total Vendor $105.15 1841 ADP, INC. 005843 12/13/2013 2/13/2013 1417570576 417142682 101- 2020 - 411.32 -00 P/E 1/11/13 0 972.10 1841 005843 '101- 2020 - 411.32 -00 P/E 1/25113 1 or 959.33 Total Vendor $1,931.43 1871 JAIRWAVE COMMUNICATIONS El 006190 [2/13/2013 F7698 101 -1026 - 421.32 -00 JINSTALLANTENNA 1 01 8,112.49 Total Vendor $8,112.49 1655 ALL AREA SERVICES INC. 005757 1005757 2/13/2013 130022 101 - 3008 - 431.43 -00 1101-3008-431.43-00 1/13 PLUMBING REPAIRS 11/13 0 1 654.00 1655 2/'13/2013 '130026 PIUMBING REPAIRS 0 876.03 1 655 005757 2/13/2013 1 30066 101- 3008 - 431.43 -00 1/13 PLUMBING REPAIRS 0 299.50 16551 1005757 2/13/2013 1130068 11 01- 3008 - 431.43 -00 1/13 PLUMBING REPAIRX 01 315.19 Total Vendor $2,144.72 22 ALL CITY MANAGEMENT SERVK 005958 2/13/2013 29991 B 129991 101 -'1024 - 421.32 -00 1101-0000-115.30-33 12/30 - 1112/13 X GUARD 112/30-1/12/13 0 227.70 22 2/1 3/2013 A X GUARD 0 227.70 Total Vendor $455.40 628 AMERICA'S TROPHY COMPANY 12/13/2013 1011413 1101-3001-431.61-00 BADGE 0 13.081 k otal Vendor $13.08 842 AMERICAN PLANNING ASSOCIA- 005790 12/13/2513 240361 - 12'114/14 101- 4001 - 441.59 -20 12013 APA DUES -LM 01 365.00 Total Vendor $365.00 1990 AMERINATIONAL COMMUNITY S 1 005935 2/13/2013 HIP 12 -145C 310- 3092 - 461.32 -00 HIP 12 -145 ESCROW FEE 0 130.00 1990 005935 2/1312013 HIP 12 -146C 310- 3092 - 461.32 -00 HIP 12 -146 ESCROW FEE 0 130.00 1990 005935 2%13/2013 HIP 12 -148C 310- 3092 - 461.32 -00 HIP 12 -148 ESCROW FEE 0 130.00 1990 2/13/2013 HIP 12 -146A 310- 0000 - 143.10 -00 HIP 12 -146A GRANT /LOAN 0 20,000.00 1990 2/13/2013 HIP 12 -1466 310 - 0000 - 143.10 -00 HIP 12 -146 RECORD FEE 0 18.00 1990 2/13/2013 HIP 12 -145B 310 - 0000 - 143.10 -00 HIP 12 -145 RECORD FEE 0 18.00 1990 2/13/2013 HIP 12 -145A 310- 0000 - 143.10 -00 HIP 12 -145 GRANT /LOAN 0 20,000.00 1990 1 1 12/13/2013 jHiP 12 -148A 310- 0000 - 143.10 -00 HIP 12 -148 GRANT /LOAN Q 19,995-00 0) X N cc =r(n rn &o N '+ C 0 D o' N Z 0 0 w 0 0 City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 gate: 2113/2013 V No. Vendor PO No. i ce Date Invoice No. 1310-0000-143.10-00 Account Number Description Ck No. Amount 1990 AMERINATfONAL COMMUNITY S 2/13/2013 HIP 12 -1488 HIP 12 -148 RECORD FEE 0 18.00 Total Vendor $601439.00 2522 2522 AVELINO, RAYMOND 2/13/2013 2/13/2013 012613RA 012613RA 101- 0000 - 229.20 -00 101- 0000 - 201.30 -00 PARK REFUND PARK REFUND 0 0 303.00 3.00 Total Vendor $306.00 99999 BARBARA GLEGHORN 2/13/2013 011913BG 101- 0000 - 229.40 -00 IPARK REFUND 1 01 175.00 Total Vendor $175.00 89 89 BAY ALARM COMPANY 005756 005756 2/13/2013 2/13/2013 1011370130115M 20040701301111 101 -3008- 431.43 -00 101- 3008 - 431.43 -00 2-51/3 ALARM -LL .1/8/13 INSTALL-CH 0 0 165.42 351.89 mmmmmmmmi Total Vendor $517.23 1702 BELL EVENT SERVICES 1006187 2/13/2013 13806 101- 5040 - 451.32 -00 3/2/13 WOAD 01 700.00 Total Vendor $700.00 99999 BETTY REIDER 2/13 /2013 101 1613BR 101 - 0000 - 229.2070 IPARK REFUND 1 01 175.00 Total Vendor $175.00 1944 1944 BLAIS & ASSOCIATES, INC. 005975 1005975 2/13/2013 12/13/2013 11- 2012 -RP1 112-2012-RPV1 1101-1002-411.32-00 101 - 1002 - 411.32 -00 11/12 GRANT MGMT 112/12 GRANT MGMT 0 0 23243.81 13169.70 Total Vendor $32413.51 2404 BLUEPRINT SERVICE & SUPPLY 005769 2/13/2013 1 183832 101 -3001- 431.55 -00 IPLAN PRINTING 1 01 513.12 Total Vendor $513.12 77777 BEETT KADOWAKf 2/1312013 1692 101-2020-316.10-00 IDUP BUS LICENSE PAYMT 0 93.60 Total Vendor $93.60 2198 CALIFORNIA DENTAL NETWOR 2/13/2013 103MAR13 685 -1015- 499.21 -00 3113 PREMS -CA DENTAL 0 291-101 Total Vendor $291.10 55555 CESA -SC 2/13/2013 442A 101 - 1026 - 421.59 -20 12013 CESA DUES 1 01 75.00 Total Vendor $75.00 20 CHARLES ABBOTT ASSOCIATE 006035 2/13/2013 1.51889 101- 3001 - 431.32 -00 11/12 INSP -PW 1 01 21820.00 -0 mX ED �N Cl) o W C. o >0 N Z City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. I Vendor I PO No. Invoice Dat lnvolce No. Account Number Description jCk No.r Amount Total Vendor $2,820.00 1386 CHOICE MEDIATION 045796 2/13/2013 100JAN13 10'1- 4004 - 441.32 -00 1/13 VIEW RESTORE MEDIATN 0 3,968.75 Total Vendor $3,968.75 1 378 1378 1378 1378 C I NTAS CORP. LOC 426 1005759 005758 005758 12/13/2013 005759 12/13/2013 2/1312013 1426319540HP 2113/2013 1426321716 426316893LL 1101-3008-431.43-00 426316376 1101-3008-431.61-00 101- 3008 - 431.43 -00 11/29 101- 3008 - 431.61 -00 12/4 1/22 SAN I -LL SANI -HP 1/21 MAT CLEANING MAT CLEANING 0 0 0 0 135.00 90.00 238.56 238.56 Total Vendor $702.12 2206 r CLAYTON, JOHN 12/13/20-13- 54711 101 - 1006 - 411.32 -00 GREEN HILLS ARMCHAIR TRVL 0 200.00 otal Vendor $200.00 99999 CONTINENTAL ART CENTER, NJ 2/13/2013 2969 -2 101 -5060 - 451.62 -00 IPURCHASES FOR RESALE 0 267.10 Total Vendor $267.10 99999 CORRINE HATTINGH 2/13/2013 1011813CH 101 - 0000 - 229.30 -00 JPARK REFUND 0 500.00 Total Vendor $500.00 140 COUNTY OF LA, DEPT OF PW 1005761 2/13/2013 1113011605311 101- 3026 - 431.32 -00 1 12/12 INDUSTRL WASTE FEE 1 01 544.58 Total Vendor $544.58 65 65 COUNTY OF LA,DEPT OF ANIMA 005794 2/13/20'13 2/13/2013 112DEC12A 12DEC12A 101 - 1025 - 421.32 -00 101 -1025 - 326.10 -00 12/12 ANIMAL CONTROL SERV 12/12 ANIMAL CONTROL CR 0 0 31642.77 - 21332.50 Total Vendor $11310.27 99999 CYNTHIA BAYANI ABEDIAN 2/13/2013 1122312CA 101- 0000 - 229.20 -00 PARK REFUND 0 175.00 Total Vendor $175.00 66 DAILY BREEZE TO-05767 [2/13/2013 185661 PW 101- 3001 - 431.54 -00 111/12 LEGAL ADS -PW 0 51209.50 Total Vendor • $5,209.50 1733 DODDY, MARK J. 1005925 12/13/2013 1011413 1101-1006-411.32-0-0 11714-31/13 RPVT V MGR 1 01 2,880.00 Total Vendor $2,880.00 1606 DYNASTY GALLERY 1005807 2/13/2013 195704 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 1,384.85 Total Vendor $1,384.85 w X N Cn �o o >o N O N O w O m City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. Vendor . r2/13/2013 voice Date Invoice No. Account Number 13/2/13 Description 1 Ck No. Amount 802 EXPLORER SCOUTS POST 1003 E006207 030213 101 -1024- 421.32 -00 WOAD TRAF CONTROL 0 900.00 Total Vendor $900.00 1734 FITCHETT, MARK L 2/13 /2013 I 2012 101 - 1005 - 411.57 -00 12/3 ENTERTAINMENT 0 150.00 Total Vendor $150.00 2090 2090 FOOTHILL SOILS, INC. 006133 006133 12/13/2013 2/13/2013 8044 18117 202 - 3003 - 431.61 -00 1202-3003-431.61-00 MEDIAN MULCH MEDIAN MULCH 0 0 937.40 937.40 IN Total Vendor $11874.80 99999 FRANCINE HUCK 2/13/2013 1012613FH 101 -5030- 347.90 -00 PARK REFUND 0 42.001 Total Vendor $42.00 249 GAS COMPANY, THE 2/13/2013 01 JAN 13RY 101- 3008 - 431.41 -20 11/13 GAS -RYAN 0 187.10 Total Vendor $187.10 1520 1520 GASSER/OLDS CO. INC. 2/13/2013 2/13/2013 P1130 1PI 130 780 -0000- 229.03 -00 780 -0000- 229.03 -00 TD #107 1TD #105 0 0 566.58 290.51 Total Vendor $857.09 2105 GCS INC J605749 2/13/2013 142014 101- 3008 - 431.43 -00 1113 JANITORIAL SERVICES 1 01 6,322.00 Total Vendor $6,322.00 2352 HANSON BRIDGETT LLP 2113/2013 11089574 101 - 1003 - 411.32 -00 11/12 LEGAL SERV EMP BENF 1 01 81352.06 Total Vendor $81352.06 97 97 97 97 HARDY & HARPER, INC. 005748 1005912 005912 1005970 2/13/2013 12/1312013 2/13/2013 2/13/2013 39744 139783 39793 139684 202 -3003 - 431.43 -00 1202-3003-431.43-00 202 - 3003 - 431.43 -00 501 - 3052 - 431.73 -00 12/12 ROW MAINT ROADWAY /SIDEWALK MAINT ROADWAY /SIDEWALK MAINT IMANHOLD ADJUSTMENTS 0 0 0 0 12,800.00 61000.00 9,849.60 41727.28 Total Vendor $33,376.88 456 HARRIS & ASSOCIATES, INC. 005944 2/13/2013 19750 501- 3052 - 431.32 -00 12/12 STORM DRN -SAN RAMON 0 709.66 Total Vendor $709.66 1723 HASLER, INC. 005845 2/13/2013 116671063 681- 6083 - 499.43 -00 2/13 -14 POSTAGE MACHINE 01 1,213.65 Total Vendor $1,213.65 W X C CD to rn �o a- _ cr ._w c 0 >o N Z 0 N O w O City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. Vendor PO No. nvoice Dad Invoice No. Account Number Description Ck No. Amount 2240 HOWARD ELECTRIC 005839 2/13/2013 5885 101- 3008 -- 431.43 -00 1/23 ELECT REPAIRS -LL 0 152.50 2240 005839 2/13/2013 5886 101 -3008- 431.43 -00 1/23 ELECT MAINT 0 21677.00 2240 1005839___12/13/2013 15892 101- 3008 - 431.43 -00 12/31 ELECT MAINT-IC 0 340.00 Total Vendor ' $3,169.50 109 INNER GARDENS COLORSCAPIt 005747 2/'1312013 101JAN13 1101-3008-431.43-00 1/13 INTERIOR PLANT MAINT 0 360.00 Total Vendor $360.00 2299 JANITORIAL EMPORIUM 1005889 005889 12/13/2013 2/13/2013 19212 9211 1101-3008-431.61-00 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 1 0 117.72 2299 JANITORIAL SUPPLIES 0 134.07 2299 005889 2/13/2013 9213 101 - 3008 - 431.61 -00 JANITORIAL SUPPLIES 0 167.86 2299 005889 2/13/2013 9339 101- 3008 - 431.61 -00 JANITORIAL SUPPLIES 0 144.97 2299 1005889 2/13/2013 19340 1101-3008-431-61-00 1JANITORIAL SUPPLIES 1 0 118.27 Total Vendor $682.89 66666 JOHN HERON, JR. 2/13/2013 101 1513JH 213 - 3013 - 431.93 -00 11/15/13 RECYCLER -JH 0 250.00 7o7alVendor $250.00 116 JOHN L. HUNTER & ASSOC.,INC. 005781 2/13/2013 RPVNP1212 101 -3007- 431.32 -00 12/12 NPDES SERVICES 0 31287.50 116 2/13/2013 RPVJ71212 780 -0000- 229.0400 TD #2272 0 2,088.75 E l Vendor $5,376.25 99999 KAMYAR NAJMI 2/13/2013 012713KN 101- 0000 - 229.20 -00 IPARK REFUND 1 01 159.00 Total Vendor $159.00 2414 KELLY TEMPORARY SERVICES 005835 1005835 2/13/2013 12/13/2013 2086390 13083396 101 - 5010 - 451.32 -00 1101-5010-451.32-00 1/13 TEMP ASSIST 11/20 0 1 449.00 2414 TEMP ASSIST 0 449.00 2414 006173 2/13/2013 1085021 101- 4001 - 441.32 -00 1/6 TEMP ASSIST 0 970.58 2414 006173 2/13/2013 50089309 101- 4001 - 441.32 -00 12/16 TEMP ASSIST 0 950.30 2414 006173 2/13/2013 51057727 101 -4001- 441.32 -00 12/21 TEMP ASSIST 0 11315.80 14 006173 2113/2013 51057730 101- 4001- 441.32 -00 12/23 CHECK 0 15.71 Vendor $41150.39 r2250 50 KLING CONSULTING GROUP 006062 2/13/2013 33009 101- 4002 - 441.32 -00 12/12 GEO -OPEN SPACE ITD 0 330.00 2/13/2013 33008 780- 0000 - 229.01 -00 #6253 0 206.25 2250 2/13/2013 32940 780 - 0000- 229.02 -00 TD #4179 0 647.75 -vmX cn X- con CID 0 rnXw c o > 0 N Z 0 0 w 0 a� City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. Vendor I PO No. Invoim Do Invoice No. Account Number Description jCk No.1 Amount Total Vendor $1,184.00 2392 1 KOVEN VIDEO PRODUCTIONS 2/13/2013 1013113 101- 1006 -- 411.32 -00 1/31/13 INTERVIEW EDITOR 01 75-001 mmj Total Vendor $75.00 1937 KUTAK ROCK LLP 2/13/2013 11819924 101- 1003- 411.32 -00 1712 LEGAL - #21517 -1 01 465.00 Total Vendor $465.00 143 LA COUNTY SHERIFF'S DEPT 1006002 2/13/2013 11 32587NH 101 -1024 - 421.32 -00 12/12 BIKE PATROL 1 01 1,797.51 Total Vendor $11797.51 2203 LEGAL ACCESS PLANS, L.L.C. 12-/13/2013 14181 FEB13 685- 0000 - 202.20 -58 13/13 PREMS -LEGAL Q 96.001 Total Vendor $96.00 1625 LEHR,CAROLYN 2/'13/2013 020513 101- 1005 - 411.57 -00 2/5/13 COUNCIL EXP 1 01 51.40 Total Vendor $51.40 2195 LIEBERT CASSIDY WHITMORE 2/13/2013 1160106 101- 1003 - 411.32 -00 12/12 LEGAL -EMP ASSOC 1 01 11260.00 Total Vendor $1,260.00 131 ILOMITA BUSINESS MACHINES 005919 12/13/2013 141562 681 - 2082 - 499.43 -QO REPR -CDD 0 120.00 Total Vendor $120.00 1964 LOS ANGELES CONSERVATION 1005745 2/13/2013 1012113 1101 - 3009 - 431.43 -00 12/12 FUEL MOD WORK 1 01 8,720.00 Total Vendor $8,720.00 386 MANERI SIGN COMPANY, INC. 1505744 2/13/2013 196464 101 - 3009- 431.61 -00 IFUEL MOD SIGNS 1 01 381.50 Total Vendor $381.50 1815 MARINA LANDSCAPE, INC. =05740 2/13/2013 18226111201 REV 1101-3009-431.43-00 11/12 IRRIGATION MAINT 01 585.54 Total Vendor $585.54 157 MDG ASSOCIATES, INC. 1005974 2%1 3/2013 18520 1310-3092-461.32-00 12/12 HIP ADM 0 21426.25 Total Vendor $21426.25 1814 MERCHANTS LANDSCAPE SER% 005876 2/13/2013 139238 101- 3009 - 431.43 -00 mj 1/13 WEED ABATEMENT 1 0 450.00 Total Vendor $450.00 158 MERIT CIVIL ENGINEERING, INC 006150 2/13/2013 12787 -02 330 -3031 - 461.73 -00 IRES STREET IMPRVMT INSP 77 0 18,878.00 W X N C �o -,, c o > o N 0 w 6 0 City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2!13/2013 Vendor PO No. nvo Dat6 Invoice No. Account Number ITID Description Ck No. Amount 8 MERIT CIVIL ENGINEERING, INC 2/13/2013 12786 -02 780 - 0000- 229.04 -00 #532 0 840.40 FTotal Vendor $1 9,718.00 0 MOBILE MINI INC 005739 2/13/2013 703038307 101- 3001 - 431.44 -10 2/13 STORAGE -PW 0 193.08 0 005739 2113/2013 703040390 101-3001-431.44-10 2/13 STORAGE -PW 0 193.08 Total Vendor $386.16 88888 MORTEZA & MARJAN AMINI 2/13/2013 ZON12 -410 101 -4001 - 322.10 -00 PERMIT REFUND . 0 2,800.00 Total Vendor $2,800.00 1123 MULTI W SYSTEMS, INC. 005878 2/1312013 12/13/2013 31330268B 225 - 3025 - 431.43 -00 1225-3025-431.43-00 ER GRINDER PUMP REPRS 11/15 0 2,170.74 1123 005879 31330267 GRINDER PUMP REPRS 0 11173.19 11231 1005879 2/13/2013 131330268A 225 - 3025 - 431.43 -00 11/28 GRINDER PUMP REPRS 1 01 935.00 Total Vendor $4,278.93 1237 NATIONWIDE ENVIRONMENTAL 005734 1005735 2/13/2013 24680A 124680B 202 -3003 - 431.43 -00 1101-3007-431.43-00 1/13 STREET SWEEP 0 1 10,859.85 1237 2/13/20'13 1/13 BUS SHELTER CLEANUP 0 11572.74 Total Vendor $12,432.59 2509 OAK WEST LANDSCAPE 006147 2/1 3/2013 1275 1 01 - 3009 -431 .32 -00 1/13 PARK INSP 0 1 1045.00 Total Vendor $11045.00 171 OFFICE DEPOT, INC. 005762 1005762 2/13/2013 638850996001 101- 3001 - 431.61 -00 PW SUPPLIES 0 46.86 171 2/13/2013 639271271001 101- 3001 - 431.61 -00 PW SUPPLIES 0 46.94 171 005762 2/13/2013 639299469001 101- 3001 - 431.61 -00 PW SUPPLIES 0 27.01 171 005762 211312013 639463132001 101- 3001 - 431.61 -00 PW SUPPLIES 0 76.65 171 005762 2/13/2013 639844869001 101 -3001 - 431.61 -00 PW SUPPLIES 0 100.03 171 405762 2/13/2013 642652122001 101- 3001 -- 431.61 -00 PW SUPPLIES 0 20.03 171 005793 2/13/2013 637342669001 101 -4001- 441.61 -00 PLANNING SUPPLIES 0 60.97 171 005793 2/13/2013 637702986001 101 -4001 - 441.61 -00 PLANNING SUPPLIES 0 58.77 171 005793 2/13/2013 639404969001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 191.99 171 005793 2/13/2013 639893205001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 25.52 171 005793 2/13/2013 641377944001 101 -4001 - 441.61 -00 PLANNING SUPPLIES 0 74.51 171 005793 2/13/2013 641403218001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 34.83 171 005793 2/13/2013 641574571001 101 -4001 - 441.61 -00 PLANNING SUPPLIES 0 5.14 171 005829 2/13/2013 640894686001 101- 5060- 451.61 -00 PVIC SUPPLIES 0 30.74 171 005924 2/13/2013 1638881483001 101- 2030 - 411.61 -00 TONER -REC 0 280.18 W X CD cc =' N rn 0 00 C 0 >= N Z 0 N C w 6 m City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. Vendor PO No. 1005924 nvoice Date 12/13/2013 1639546066001 Invoice No. Account Number ]TONER-REC Description 1 Ck No. Amount 171 OFFICE DEPOT, INC.... 101- 2030 - 41'1.61 -00 0 140.28 171 005924 2/1312013 642576115001 101- 2030 - 411.61 -00 TONER - PW 0 395.98 171 005939 2/13/2013 639070412001 101- 5010- 451.61 -00 REC SUPPLIES 0 25.65 171 005939 2/13/2013 640805146001 101- 5010- 451.61 -00 REC SUPPLIES 0 38.10 171 005939 2/13/2013 641404653001 101 - 5010 - 451.61 -00 REC SUPPLIES 0 39.95 171 006019 2/13/2013 640804982001 681 - 6083 - 499.61 -00 REC COPIER PAPER 0 13.06 171 006019 2/13/2013 641402176001 681- 6083 - 499.61 -00 COPIER PAPER 0 11022.47 171 2/13/2013 640761474001 101 - 5060 - 451.61 -00 PVIC SUPPLY CREDIT 0 - 151.65 171 2/13/2013 641775441001 101- 5030 - 451.61 -00 FACILITY SUPPLIES 0 277.03 171 2/13/2013 642688363001 101- 4001 - 441.61 -00 CASHIER SUPPLIES 0 48.56 171 12/13/2013 1642688363001 101- 2030 - 411.61 -00 TONER - CASHIER 0 249.71 Total Vendor $3,179.31 185 PALOS VERDES PENINSULA ICE 005786 2/13/2013 191168CDD 101 -4001- 441.54 -00 12/12 LEGAL ADS -CDD 1 01 11470.51 Total Vendor $1,470.51 1472 PAR 4 VALET PARKING, INC. 1006186 2/13/2013 2013 -690 101- 5040 - 451.32 -00 3/2/13 VALET PARK SERVICE 01 11500.00 Total Vendor $1,500.00 1259 PCR SERVICES CORPORATION 1 2/13/2013 12/13/2013 12 -1915 780 -0000- 229.01 -00 1780-0000-229.01-00 TD #6160 0 91312.67 1259 R12 -1915 TD #6160 RETN 0 - 465.63 1259 2/13/2013 R12 -2016 780 - 0000 - 229.01 -00 TD #6160 RETN 0 - 263.63 1259 1 1 12-/13/2013 12 -2016 780 - 0000 - 229.01 -00 JTD #6160 1 01 5,272.54 Total Vendor $13,855.95 88888 PENINSULA RACQUET CLUB 2/13/2013 BLDG11 -155 101 - 4002 - 323.20 -00 IPERMIT REFUND 0 21129.40 Total Vendor $2,129.40 99999 PERCY AL -HOSRI 2/13/2013 011913PAH 101 -0000- 229.20 -00 PARK REFUND 1 01 300.00 Total Vendor $300.00 77777 PETE STOPFORTH 2/1312013 1658 1101-2020-316.10-00 BUS LICENSE REFUND 01 145.00 Total Vendor $145.00 2214 PRINCIPAL LIFE INSURANCE CC 2/13/2013 103MAR13 685 -1015- 499.21 -00 3/13 PREMS- LIFE /AD &D 01 31844.85 Total Vendor $81844.85 W X BCD to cn C 0 co ^+ c 0 >o N Z 0 N 0 w 0 rn City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. Vendor PO No. nvoice Date 12/13/2013 IINV269872 Invoice No. 1681-6083-499.61-00 Account Number Description Ck No. Amount 1048 PRIORITY MAILING SYSTEMS LL 005844 POSTAGE MTR SUPPLIES 0 311.661 Total Vendor $311.66 2125 2125 21251 PRO GUIDE PEST ELIMINATION 1005911 1005911 005911 12/13/2013 12/13/2013 2/13/2013 13160 2007 1101-3009-431.43-00 3'167 1101-3009-431.43-00 101 - 3009 - 431.43 -00 12/13 1/22 PEST CONTROL PEST CONTROL 1/29 PEST CONTROL 0 0 01 150.00 21080.00 150.00 Total Vendor $21380.001 2435 PROFESSIONAL COMMUNICATIt 005830 2/13/2013 1130100395 101 -5010 - 451.32 -00 11/13 RANGER HOTLINE 01- 74.50 Total Vendor $74.50 77777 RAJAN MALHOTRA 1 12/13/2-o--1-3 1646 101- 2020 - 316.10 -00 IBUS LICENSE REFUND 1 01 365.00 Total Vendor $365.00 220 220 RICHARDS, WATSON & GERSHC 2/13/2013 2/13/2013 112DEC12 12DEC12 101 -1 003 - 411.33 -00 213 - 3013- 431.33 -00 12/12 LEGAL 12/12 LEGAL -SW 0 0 54,733.69 990.00 Total Vendor $55,723.69 2494 RON'S MAINTENANCE, INC. 1006044 2/13/2013 1543 101- 3007 - 431.43 -00 ICATCH BASIN CLEANING 1 01 21254.00 Total Vendor $2,254.00 1787 ROTARY CLUB OF PV PENINSUL 005842 2/13/2013 19122 101 - 1002- 411.59 -20 2/13 ROTARY DUES 1 01 108.33 Total Vendor $108.33 1782 SAFE & SECURE 1006096 2/13/2013 1 -2013 101 - 1011 - 411.32 -00 1/13 FINGERPRINT APS 1 01 90.00 7ooiVendor $90.00 2223 SALERNO, GINO 2113/2013 1011413 101 - 1006 - 411.32 -00 1113 CAMERA OP 0 560.00 Total Vendor $560.00 66666 SEAN IVCEVIC 1 12/13/2013 1685 1213-3013-431.93-00 COMPOST BIN REBATE 1 0 65.00 Total Vendor $65.00 99999 SILVER SPUR LITTLE LEAGUE 2/13 /2013 1012713SSLL 101- 0000 - 229.20 -00 IPARK REFUND 0 175.00 Total Vendor $175.00 1174 SIR SPEEDY PRINTING #02330 1005771 2/13/2013 82066 101 -3001- 431.55 -00 BID PROJECT PRINTING 1 01 346.81 Q) X N to =r N CD O C C:) Do z N O N O w 6 m City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. I Vendor I PO No. Invoice Datel Invoice No. Account Number Description jCk No.1 Amount Total Vendor $346.81 2417 SO CAL ROLLING SHUTTER 1005962 2/13/2013 13410S 101- 3008 - 431.43 -00 ROLLING SHUTTER REPAIRS 01 560.00 Total Vendor $564.00 438 SOURCE GROUP, INC.,THE 1006121 2/13/2013 166924 101 - 1002 - 411.32 -00 IPHASE 1 REPORTS -CHRY HILL 1 01 3,991.10 Total Vendor $3,991.10 248 248 248 248 SOUTHERN CA EDISON 12/13/2013 2/13/2013 2/13/2013 2/13/2013 101/13 6679961 01/13 7338234 01/13 7864176 01/13 0124265 225 -3025- 431.41 -30 1101-3009-431.41-30 202 - 3004 - 431.41 -30 225 -3025- 431.41 -30 11-3/13 ELECT- ABC:'SEWER 1 -3/13 ELECT -MCCRL 1 -3113 ELECT -TC 1 -3/13 ELECT -ABC SEWER 0 0 0 0 432.22 93.34 244.58 166.83 Total Vendor $936.97 2497 2497 SOUTHWEST PATROL INC. 006058 1006058 2/13/2013 12/13/2013 32613 132614 101- 3009 - 431.43 -00 1101-3009-431.43-00 1/13 SECURITY- EASTVW 11/13 SECURITY - FORESTAL 0 0 775.00 387.50 Total Vendor $11162.50 433 433 433 SPRINT 005764 005784 005784 2/13/2013 2/13/2013 2/13/2013 630916819 -063 335518231 -089 335518231 -089 101 -3001 - 431.61 -00 101 -4001 - 441.41 -40 101 - 4002 - 441.41 -40 12112 CELL SERVICES -PW 1/13 CELL SERVICES 1/13 CELL SERVICES 0 0 0 410.03 51.03 82.81 Total Vendor $543.87 70 70 STATE OF CA,DEPT OF CONSEF 2/13/2013 2/13/2013 110-12/12 10 -12/12 101 -4002- 323.20 -00 1101-4002-323.20-00 10 -12/12 STRONG MOTION 10 -12/12 STRONG MOTION 0 0 264.52 -13.23 Total Vendor $251.29 66666 STEVE SOLDOFF 2/13/2013 1011513SS 1213-3013-431.93-00 11/1513 RECYCLER -SS 0 250.00 Total Vendor $250.00 2322 2322 2322 SUPREME GRAPHICS, INC. 005763 1 2/13/2013 2/13/2013 2/13/2013 10982 11010 10988 101 -3001 - 431.55 -00 101 -4001 - 441.55 -00 101 -1 011- 411.55 -00 BUS CARDS -LJ BUS CARDS -AH BUS CARDS -SR 0 0 0 155.87 155.87 168.95 Total Vendor $480.69 99999 TAHANA TOMASEVICH 12/13/2013 1012713TT 1101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 w X ' tD to Cn (D O o o � z N O City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 99999 99999 TITAN OUTDOOR LLC 2/13/20'13 2/13/2013 012913TO/RYN 012913TO/H P '101 -0000- 229.50 -00 101- 0000- 229.20 -00 IPARK PARK REFUND REFUND 1 0 01 175.00 300.00 Total Vendor $475.00 2523 2523 TOWNSEND, JAE 1 2/13/2013 2/13/2013 1072613JT 072613JT 1101-5060-364.10-30 101- 0000 - 201.30 -00 PARK REFUND PARK REFUND 0 0 177.00 21902.00 Total Vendor $3,079.00 1399 1399 U S LEGAL MGMT SERVICES, IN 005766 11/1/2012 11/15/2012 1147235 1149650 101 - 1004 - 411.32 -00 101- 3001- 431.32 -00 DUP PAY #1147235 1013 N OC FILING 0 0 - 115.20 110.38 Total Vendor -$4.82 1701 JUNDERGROUND, SERVICE ALER 006022 12/13/2013 1720130565 202 - 3003 - 431.43 -00 1/13 DIG ALERTS 1 01 99.00 Total Vendor $99.00 692 6921 692 692 692 692 VERIZON 1 1 2/13/2013 12/13/2013 2/13/2013 2/13/2013 2/13/2013 12/13/2013 3770371JAN13 13771222JAN13 3772290JAN13 3775370JAN13 5444872JAN13 1198049JAN13 109- 2035 - 411.41 -40 101- 2035 - 411.41 --40 101 - 2035 - 411.41 -40 101- 2035 - 411.41 -40 225 --3025 - 431.32 -00 101- 2035 - 411.41 --40 1 -3/13 PHONE -CH 11-3/13 PHONE ABC 1 -3/13 PHONE -RYAN 1 -3/13 PHONE -PVIC 1 -3/13 PHONE -ABC ANS SERV 1 -3/13 F I OS 0 0 0 0 0 01 2,359.60 409.17 300.55 992.90 183.82 849.84 Total Vendor $51095.88 99999 VITCO PROPERTIES, INC. 2/13/2013 101 1713VPI 101- 0000 - 229.20 -00 1PARK REFUND 1 01 175.00 Total Vendor $175.00 2270 WAGEWORKS, INC. 2/13/2013 102FEB13 685 - 10'15- 499.21 -00 12/13 COBRA ADM 0 125.001 Total Vendor $125.00 2192 2192 2192 WALSH, SUE 2/13/2013 2/13/2013 2/1 3/2013 11-2/13 NOV -DEC12 NOV-DEC12 101- 0000 - 143.30 -00 1101-5070-451.61-00 101- 0000 - 143.30 -00 1 -2/13 REACH ADVANCE 111-12/12 REACH EXP 11 -12/12 REACH EXP 0 0 0 800.00 11072.70 - 800.00 Total Vendor $19072.70 2524 WARM FUZZY TOYS 1 2/13/2093 159140 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 0 352.40 Total Vendor $352.40 302 WEST 1006176 2/13/2013 826425184 101 - 1004 - 411.32 -00 ICA CODE SUPPLEMENTS 1 01 2,454.64 City of Rancho Palos Verdes Check Register - FEBRUARY 19, 2013 Date: 2/13/2013 V No. I Vendor I PO No. Invoice Ds&ej Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $2,454.64 301 IWEST COAST ARBORISTS, INC. 1005723 12/13/2013 85'170 1202-3003-431.43-00 '12/12 TREE TRIM -ROW 0 11,751.001 Total Vendor $111751-001 1759 WEST SANITATION SERVICES D1005721 12/13/2013 36521-102 101- 3008 - 431.43 -00 1/13 SANI SERVICES 1 01 239.50 Total Vendor $239.50 16 WILLDAN ENGINEERING 1006025 2/13/2013 1611783 1101-3006-431.32-00 JU713 ENGR & TRAF SURVEY 1 01 1,183.38 Total Vendor $1,183.38 2311 2311 YALE/CHASE EQUIPMENT & SEF 005718 0057'18 2/13/2013 2/13/2013 IPSVI 14042 P SV 114043 1101-3008-431.43-00 101- 3008 - 431.43 -00 1GENERATORINSP GENERATOR INSP 0 0 331.25 331.25 Total Vendor $662.50 2384 ZAD_ 1005825 2/13/2013 1246854 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 428.10 Total Vendor $428.10 Total Register $351,912.86 W X CCD (Q ? cl) CD & O ^* C ONO 0 � Z N O N O co O O