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CC RES 2013-013RESOLUTION NO. 2013 -13 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. Cit 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 March 19, 2013. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None Mayo4 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 -13 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 19, 2013. City Clerk 0) X CCD n Z (j) CD Cr 0 ^: c o, D 0 w z 0 m�zo w w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor 1006233 PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 3/14/2013 022613 101- 5040 - 45'1.6'1 -00 40TH ANNIV BANNERS 0 668.00 Total Vendor $668.00 18211A-1 GILBERT ANSWERING SER1� 005768 13/14/2013 103MAR13 1225-3025-431.32-00 13/13 ER ANSWER SERV -PB /AC 0 64.30 1 Total Vendor $64.30 1841 1841 ADP, INC. 1005843 005843 13/14/2013 3/14/2013 1418128386 418061551 1101-2020-411.32-00 101- 2020 - 411.32 -00 JP/E P/E 2/8/13 11/29/12 0 0 959.33 921.04 Total Vendor $1,880.37 2350 2350 ALARCON, SR., JOE 3/14/2013 3/14/2013 6 6 780 -0000- 229.03 -00 780- 0000 - 229.03 -00 TD #107 TD ##105 0 0 142.46 294.94 1 Total Vendor $437.40 22 22 ALL CITY MANAGEMENT SERVIC 005958 13/14/2013 3/14/2013 30366B 130366A 101 -1024 - 421.32 -00 101- 0000 - 115.30 -33 1/27 - 2/9/13 X GUARD 11/27-2/9/13 X GUARD 0 1 0 455.40 455.40 Total Vendor $910.80 2386 ALTA PLANNING + DESIGN, INC. 005867 3/1412013 2012 -032 -B 330 - 3033 - 461.73 -00 1/13 COASTAL TRAIL DESIGN 0 1,692.50 Total Vendor $1,692.50 628 AMERICA'S TROPHY COMPANY 13/14k013 021413 101 -3001- 431.61 -00 PW NAMEPLATE 0 15.95 628 3/1412013 120312 1101-1005-411.61-00 COUNCIL NAMEPLATE 0 15.07 Total Vendor $31.02 312 AMERICAN CITY PEST & TERMI1005755 3/14/2013 1310C 101- 3008 - 431.43 -00 1/4/13 PEST CONTROL 0 201.00 Total Vendor $201.00 406 406 AMERICAN PUBLIC WORKS ASS 006210 3/14/2013 3/14/2013 907956 -4/14 616982 -13 101 -3001 - 431.59 -20 101 -3001 - 431.59 -20 4/13 -14 APWA DUES -PW 12013 APWA/DCS DUES -NJ 0 1 0 10242.50 199.00 Total Vendor $1,441.50 1990 1990 1990 AMERINATIONAL COMMUNITY S 005935 3/14/2013 13/14/2013 3114/2013 HIP 12 -144C HIP 12 -144A HIP 12 -144B 310- 3092 - 461.32 -00 310- 0000 - 143.10 -00 310- 0000 - 143.10 -00 HIP 12 -144 ESCROW FEE 1#12-144 HIP GRANT /LOAN 1#12-144 HIP RECORD FEE 0 1 0 0 130.00 201000.00 18.00 Total Vendor $20,148.00 99999 ANTHONY SELF 13/14/2013 1022213AS 101 - 0000- 229.20 -00 IPARK REFUND 01 175.00 W X N n co rn 0 NX 0 Do w z 0 0 CA) CA) City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor I PO No.-Invoice Datel Invoice No. Account Number Description iCk_No.1 Amount Total Vendor $175.00 2225 ASCAP 23/L14/2013 2013ASCAP 1101 -5010- 451.32 -00 12013 ASCAP MUSIC LICENSE 01 334.57 Total Vendor $334.57 490 AT & T 3/14/2013 02FEB13 101- 2035 - 411.41 --40 2/13 LONG DISTANCE 0 245.74 Total Vendor $245.74 2215 AUTHENTIC CARDS 100- 5804 13/14/2013 1S1003775 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 114.17 Total Vendor $114.17 1667 BANNERS & SIGNS 4 LESS 1006223 13/14/20- 13 19 2526 101- 5060 - 451.6'1 -00 IREC BANNERS 0 609.00 Total Vendor $609.00 1944 BLAIS & ASSOCIATES, INC. 1005975 3/1412013 01- 2013 -RP1 10'1- 1002 - 411.32 -00 1/13 GRANT MGMT OL. 1,167.25 Total Vendor $1,167.25 2404 BLUEPR #NT SERVICE & SUPPLY 1005769 13/14/2013 1184430 101 -3001- 431.55 -00 IPLAN DOC PRINTING 1 01 110.96 Total Vendor $110.96 25341C & E LUMBER CO. 1006177 3/14/2013 1171170 101- 3009 - 431.6'1 -00 IFENCE & RAIL POSTS 1 01 11251.25 Total Vendor $1,251.25 2198 CALIFORNIA DENTAL NETWOR1 13/14/2013 104AP R13 1685-1015-499.21-00 4/13 PREMS -CA DENTAL 0 281.10 Total Vendor $281.10 49 49 49 49 49 CALIFORNIA WATER SERVICE C 1 1 3/14/2013 13/14/2013 3/14/2013 3/14/2013 13/14/2013 81424JAN 13 181424JAN13 81424JAN 13 81424JAN 13 188474FEB 13 101- 3008 - 431.41 -10 101- 3009 - 431.4'1 -10 202 - 3003 - 431.41 -10 223 - 3023 - 431.41-10 202- 3003 - 431.41 -10 1113 WATER -BLDG 1 /13 WATER -PARKS 1/13 WATER -SPR 1/13 WATER -SUB 1 2/13 WATER- SS /IND PK 0 1 0 0 0 1 0 1,063.83 71261.51 41320.30 207.72 218.13 Total Vendor - $131071.49 2521 ICANON SOLUTIONS AMERICA, .11 006222 3/14/20'13 1987910975 1681-6083-499.43-00 11/13 VARIO COPIER MAINT 0 1 1259.84 Total Vendor $1,259.84 1041 1041 CDW GOVERNMENT LLC 005921 1005921 3/14/2093 13/14/2013 X486998 X606'129 681- 2082- 499.61 -00 1681-2082-499.61-00 WACOM KIT 116GB THUMB DRIVES 0 1 0 427.54 354.94 X N co =r U) rn &0 w;:vc o Do 0 w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/1412013 V No. Vendor 1005921 PO No. nvoice Date 1,3/14/2013 Invoice No. 1681-2082-499.75-20 Account Number 1IT Description 1 Ck No. Amount 1041 ICDW 1041 GOVERNMENT LLC... 3/14/2013 X854352 X600180 101- 2030 - 411.61 -00 UPGRADE SUPPLIES CD'S 0 01 11116.40 88.22 Total Vendor $1,987.10 20 201 20 20 20 20 20 CHARLES ABBOTT ASSOCIATESE 1005850 005850 13/14/2013 006035 006049 3/14/2013 152061 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3114/2013 151984 52060 1101-4002-441.32-00 51993 52075 51985 51984 10'1- 4002 - 441.32 -00 101 -3001- 431.32 -00 202- 3005 - 431.32 -00 101- 0000 - 115.40 -30 101- 0000 - 115.40 -10 101- 0000 - 115.40 -20 1 /13 PLAN CHECK 1/13 PLAN CHECK 12/12 ENCROACHMT INSP 1/13 PB ROAD INSP 12/12 INSP -SCE 12/12 INSP -CAL WATER 12/12 INSP -GAS CO 1 0 0 0 0 0 0 01 11260.38 786.00 1,692.00 11080.00 81554.00 1,974.00 376.00 Total Vendor $153722.38 1386 CHOICE MEDIATION 1005796 3/14/2013 1213 101- 4004 - 441.32 -00 2/13 VIEW RESTORE MEDIATN 0 2,687.50 Total Vendor $2,687.50 1378 CI NTAS CORP. LOC 426 1005759 ]3/14/2013 426329638 101 -3008- 431.61 -00 12725 MAT CLEANING 1 01 238.56 Total Vendor $238.56 2206 CLAYTON, JOHN 1006239 3/14/2013 154712 101 -1006- 411.32 -00 JRPVTV ARMCHAIR TRAVELR 01 600.00 1 Total Vendor :r $600.00 L253a7jC0LU-MI3IA PUBLISHING COMPA 3/14/2013 3778 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 0 75.00 Total Vendor $75.00 140 COUNTY OF LA, DEPT OF PW 1005761 3/14/2013 13021306067 101 -3026- 431.32 -00 1/13 INDUSTRIAL WASTE FEE 0 913.28 1 Total Vendor $913.28 65 65 65 651 COUNTY OF LA,DEPT OF ANIMA 1005794 005794 3/14/2013 3/14/2013 3/14/2013 13/14/2013 01JAN13B 11 NOV12B 11NOV12A 101JAN13A 101- 1025 - 421.32 -00 101- 1025 - 421.32 -00 101 -1025 - 421.32 -00 101 - 1025 - 421.32 -00 1/13 ANIMAL CONTROL 11/12 ANIMAL CONTROL 11/12 ANIMAL CONTROL CR 11/13 ANIMAL CONTROL CR 0 0 0 1 01 4,511.12 3,689.95 - 31965.00 3,044.50 Total Vendor $1,191.57 2543 2543 CROWNLINE GENERAL CONTRA 006244 3/14/2013 3/14/2013 1 R1 310- 3095 - 461.73 -00 310- 3095 - 461.73 -00 BLACKHORSE RD ADA PROJ BLACKHORSE RD ADA RETN 0 0 44,202.50 - 41420.25 Total Vendor $39,782.25 w X N rn =r (n o >o w o 0 w w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor PO No. voice Date Invoice No. Account Number ]PARK Description Ck No. Amount 99999 CUB SCOUT PAK #276 E3/14/2013 022413CSP 101 -0000- 229.20 -00 REFUND 0 175.00 Total Vendor $175.00 892 892 CUMMINS CAL PACIFIC, LLC 1005754 005754 13/14/2013 3/14/2013 112-78476 12 -78474 101- 3008- 431.43 -00 101 - 3008 - 431.43 -00 GENERATOR MAINT GENERATOR MAINT 0 0 305.50 305.50 Total Vendor $611.00 66 DAILY BREEZE 005767 3/14/2013 196321PW 101 -3001- 431.54 -00 11 A 9 LEGAL AD -RYAN RESTRM 0 11401.95 Total Vendor $11401.95 1711 JDCH TOYOTA OF TORRANCE 005753 3/14/2013 1578559 681 -3081- 499.43 -00 JAUTO REPAIRS 1 01 381.13 Total Vendor $381.13 77777 DELL SONICWALL SERVICES 3/14/2013 1523846410 681 -2082- 499.43 -00 4/13 -14 SONICWALL aC7 HESSE 1 01 425.00 Total Vendor $425.00 2054 DOCUMENT DISINTEGRATION, i 3/14/2013 16387022213 101 - 1004 - 411.61 -00 JBINS FOR CLEANUP DAY 1 01 190.00 Total Vendor $190.00 1733 1733 DO D DY, MARK J. 005925 3/1 4/2013 3/14/2013 021813 RPVTV MUSIC 101 -1006- 411.32 -00 101- 1006- 411.32 -00 2/1.7 -3/2 RPVTV MGR 2/15 PREM BEAT MUSIC 0 0 11920-00 239.70 Total Vendor $2,159.70 66666 DONALD MACKENZIE 3/14/2013 1021913DM 213 - 3013 - 431.93 -00 2/19/13 RECYCLER -DM 01 250.00 Total Vendor $250.00 1660 E -Z UP D I RECT. CO M LLC 1006229 13/14/2013 IR'TLSF18815 1101,75040-451.61-010 CANOPIES 0 863.28 Total Vendor $863.28 88888 EDUARDO SCHONBORN 3/14/2013 1022013 101- 4001 - 441.57 -00 2/20 WESTERN AVE MTG 0 135.00 Total Vendor $135.00 1919 EL CAMINO CONSTRUCTION & E1006174 3/14/2013 383 330 - 3033 - 461.73 -00 IDRAIN IMPROVEMT- IC /SUB1 01 39,000.00 Total Vendor $39,000.00 2511 IFASTSIGNS 3/14/2013 ISB72015 1101-3006-431.32-00 IPVDE IMPROVMT BANNER 01 49.05 Total Vendor $49.05 X N ;n s cn CD 0 v, c o D0 w z 0 40 w w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor PO No. F3/14/2013 v€�ice Date Invoice No. 1101-3001-431.32-00 Account Number 112/19 Description Ck No. Amount 764 Total Vendor 2243 FIRST LEGAL NETWORK, LLC FOREMOST PROMOTIONS 1006234 1178195 3/14/2013 1200118 1101-5030-451.61-00 IFACILITY PW RECORDING SUPPLIES 0 01 111.05 $111.05 784.50 Total Vendor $784.50 249 GAS COMPANY, THE 3114/2013 102FEB131C 101- 3008 - 431.41 -20 127-3/13 GAS -PVIC 1 01 291.64 Total Vendor $291.64 77777 GAYLE VANOVERBECK 3/14/2013 011213 1101 - 2020 - 411.61 -00 1099 TAX FORMS 01 69.74 Total Vendor $69.74 2470 GtFTHOUSE INTERNATIONAL, IN 006018 3/14/2013 LA169 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 656.75 Total Vendor $656.75 97 97 97 97 Total Vendor 456 HARDY & HARPER, INC. HARRIS & ASSOCIATES, INC. 006053 1006053 13/14/2013 006172 15705972 3/14/2013 3/1412013 3114/2013 3/14/013 39773REV 139837 1 - 004912 R 1- 004912 18788A 202 - 3005 - 431.43 -00 1202-3005-431.43-00 330 - 3031 - 461.73 -00 330 -3031 - 461.73 -00 203 - 3010 - 431.32 -00 10/12 SLIDE REPAIRS 1 -2113 ER SLIDE REPAIRS 11/12 RES STREET PROD, #1 11 /12RES STREET PROJ RETN 9/12 LLMD DIRECT ASSMT 0 0 0 1 0 0 61,668.50 1239153.00 83,988.74 - 41199.44 $2647610.80 11400.00 Total Vendor $1,400.00 2115 HAZARD, MARY JO 3/14/2013 1666 101 -5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 120.00 Total Vendor $120.00 2205 HOLMAN COMPANY 3/14/2013 103MAR13 685 -1015- 499.21 -00 3113 PREMS- HOLMAN 0 83.60 "Total Vendor $83.60 2240 HOWARD ELECTRIC 1005839 L3/ 14/2013 15921 101- 3008 - 431.43 -00 2/11 ELECT MAINT -PVIC 1 01 11961.72 Total Vendor $11961.72 109 INNER GARDENS COLORSCAPII' 005747 3/14/2013 102FEB13 101 - 3008 - 431.43 -00 2113 INTERIOR PLANT MAINT 0 360.00 Total Vendor $360.00 997 I RO N MOUNTAIN, INC. 005920 3/14/2013 1103862349 OFFSITE DATA STORAGE 0 450.68 W X gy (p to =r Cn Cl) &a x o >0 CA) z 0 N 0 w w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor I PO No. Invoice RLt Invoice No. Account Number Description jGk No.1 Amount Total Vendor $450.68 2299 2299 2299 22991 JANITORIAL EMPORIUM 1005889 1005889 005889 005889 3/14/2013 3/14/2013 3/14/2013 3/14/2013 9499 19500 1101-3008-431.61-00 9502 18819 101 - 3008 - 431.61 -00 101- 3008 - 431.61 -00 101- 3008 - 431.61 -00 1JANITORIAL JANITORIAL SUPPLIES JANITORIAL SUPPLIES JANITORIAL SUPPLIES SUPPLIES 0 0 0 0 207.65 248.00 134.07 193.58 Total Vendor $783.30 66666 JORG RAUE 3/14/2013 1516 213- 3013 - 431.93 -00 ICOMPOST BIN REBATE 1 01 70.00 Total Vendor $70.00 77777 JUAN MALDONADO 3/14/2013 16423648 101 -2020- 316.10 -00 DUP BUS LIC PAYMENT 0 182.00 Total Vendor $182.00 2414 2414 2414 2414 KELLY TEMPORARY SERVICES 005835 005835 005835 1006173 3/14/2013 3/14/2013 3/14/2013 3/14/2013 4095972 16088848 7082386 16088843 101 - 5010 - 451.32 -00 1101-5010-451.32-00 101- 5010- 451.32 -00 101- 4001 - 441.32 -00 W/E 1/27/13 TEMP ASSIST W/E 2/10/13 TEMP ASSIST W/E 2117/13 TEMP ASSIST W/E 2/8/13 TEMP ASSIST 0 0 0 0 449.00 449.00 449.00 1,493.20 Total Vendor $2,840.20 2539 2539 KINGSPOINT DESIGNS 006227 1 3/14/2013 3/1411013 341609A 1341609B 101 - 5060- 451.62 -00 1101-5060-451.61-00 PURCHASES FOR RESALE 1PVIC SUPPLIES 0 0 505.00 55.00 Total Vendor $560.00 2250 2250 KLING CONSULTING GROUP 005799 006062 3/14/2013 3/14/2013 3305433073 33076 101- 4006 - 441.32 -00 101- 4002 - 441.32 -00 1113 GEO 1/13 OPEN SPACE HAZ ZONE 0 0 16,100.00 866.25 Total Vendor $161966.25 1691 KUBLA CRAFTS INC. 005810 3/14/2013 243336 101- 5060- 451.62 -00 PURCHASES FOR RESALE 0 1,185.45 Total Vendor $1,185.45 143 143 LA COUNTY SHERIFF'S DEPT 006002 3/14/2013 3/1 4/2013 132894NH 1133168NH 101 -1024 - 421.32 -00 1780-0000-229.04-00ITD#557 1/13 BIKE PATROL 0 1 0 898.75 599.04 Total Vendor $1,497.79 125 127 127 LEAGUE OF CA CITIES 1 3/14/2013 13/14/2013 3/14/2013 98176 12344 IMS4 DUES 101 - 1002 - 411.59 -20 1101-1001-411.57-00 101- 1002 - 411.59 -20 LOCAL ROADS /STREET ASMT 1217 LCC MTG -BC 214 MSR DUES ASSMT -RPV 0 0 0 400.00 50.00 296.08 X C BD :o 27 ca rn 0 -4 �« c 0 >o w z 0 N O CA) w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor I PO No. Invoice Datel Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $746.08 2203 LEGAL ACCESS PLANS, L.L.C. 3/14/2013 114314MAR13 1685-0000-202.20-58 13113 PREMS -LEGAL 0 96.00 1 mwo� Total Vendor $96.00 99999 LIHOW MERCHANDISING INC. 3/14/2013 ILH213090 1101 - 5060 - 451.62 -00 1PORCHASES FOR RESALE 01 207.05 Total Vendor $207.05 386 MANERI SIGN COMPANY, INC. 1005947 3/14/2013 186654 202 - 3003 - 431.61 -00 IST MAINT SUPPLIES 1 01 107.92 Total Vendor $107.92 66666 MARVIN ASROFF 3/14/2013 1021913MA 213- 3013 - 431.93 -00 2/19/13 RECYCLERP -MA 1 01 250.00 Total Vendor $250.00 2264 MCCULLOUGH, MARCELLE 3/14/2013 1021413 101 - 5060 - 451.61 -00 ISAELVING SUPPLIES I _01 120-121 To Vendor $120 -12 157 MDG ASSOCIATES, INC. 1005974 13114/2013 18602 131--0-3092-461.32-00 11/13HIPADM 0 29560.00 Total Vendor $21560-00 158 158 MERIT CIVIL ENGINEERING, INC 006046 006150 3/14/2013 3/14/013 12783 -04 12787 -04 501 - 3052 - 431.73 -00 330 -3031 - 461.73 -00 MIRALESTE STORM DRN IMPRV RES STREET IMP MGMT /INSP 0 0 945.00 17,049.00 Total Vendor $17,994.00 2540 MITIGATION INC 3/14/2013 REC #3634 101 - 0000 - 205.00 -00 DUP BUS LIC PAYMT 0 365.00 2540 13/14/2013 IREC #3634 1101-0000-201.90-00 PUP BUS LIC PAYMT 0 1.00 Total Vendor $366.00 160 160 160 160 MOBILE MINI INC 005739 1005739 005739 1005792 3/14/2013 13/14/2013 3/14/2013 /14/2013 703045562 1703045563 703046868 703038614 101 -3001- 431.44 -10 1101-3001-431.44-10 101 -3001- 431.44 -10 101 - 4001 - 441.44 -10 2/13 STO RAG E -PW 12/13 STORAGEPW 3/13 STORAGE -PW 2/13 STORAGE -CDD 0 0 0 1 0 193.08 193.08 193.08 193.08 Total Vendor $772.32 2509 OAK WEST LANDSCAPE 006147 3/14/2013 11283 101- 3009 - 431.32 -00 1/13 PARK INSP 1 01 11265.00 Total Vendor $1,265.00 7171 OFFICE DEPOT, INC. 1005762 3/14/2013 1944529190001 1101-3001-431.61-00 SUPPLIES 0 11.731 w X N n =' Vt (D 0 Oo C 0 o' w z 0 N O CA) w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor 1005762 PO No. nvoice Date 1644529298001 invoice No. 1101-3001-431.61-00 Account Number IPW Description Ck No. Amount 171 OFFICE DEPOT, INC.... 3/14/2013 SUPPLIES 0 0.65 171 005762 3/14/2013 645246828001 101 -3001 - 431.61 -00 PW SUPPLIES 0 36.11 171 005762 3/14/2013 646306325001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 46.36 171 005762 311 4/2013 646373214001 101 - 3001 - 431.61 -00 PW SUPPLIES 0 13.86 171 005762 3/14/2013 646421972001 101- 3001 - 431.61 -00 PW SUPPLIES 0 10.52 171 005793 3/14/2013 646433576001 101- 4002 - 441.61 -00 BLDG SUPPLIES 0 6.02 171 005829 3/14/2013 645437130002 101- 5060 - 451.61 -00 PVIC SUPPLIES 0 17.95 171 005829 3/14/2013 645437131001 101 - 5060- 451.61 -00 PVIC SUPPLIES 0 6.33 171 005829 3114/2013 645500574001 101 -5060- 451.61 -00 PVIC SUPPLIES 0 51.45 171 005939 3/14/2013 643944984001 101 -5010- 451.61 -00 REC SUPPLIES 0 7.61 171 005939 3/14/2013 644932753001 101- 5010- 451.61 -00 REC SUPPLIES 0 10.38 171 005939 3/14/2013 645449893001 101 - 5010 - 451.61-00 REC SUPPLIES 0 25.03 171 006019 3/14/2013 646956478001 681 -6083- 499.61 -00 COPIER PAPER 0 182.11 171 006045 3/14/2013 646289581001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 30.09 171 3/14/2013 645436949001 101 -1026- 421.61 -00 EOC SUPPLIES 0 152.38 171 3/14/2013 645437130001 101 - 1026- 421.61 -00 EOC SUPPLIES - 0 44.93 171 3/14/2013 645437130001 101 -5010 - 451.61 -00 REC SUPPLIES 0 50.12 171 3/14/2013 642081109001 10'1 -1006- 411.61 -00 RPVTV SUPPLIES 0 6.45 171 3/14/2013 642081108001 101 -1006- 411.61 -00 RPVTV SUPPLIES 0 23.84 171 3114 .MO13 z= 642081108001 101- 2030 - 411.61 -00 TONER-RPVTV 0 58.54 171 3/14/2013 642080973001 101 - 1006 - 411.61 -00 RPVTV SUPPLIES 0 15.79 171 3/14/2013 64208111001 101 - 1006 - 411.61 -00 RPVTV SUPPLIES 0 28.23 1711 3/14/2013 1642090186001 101 - 1006 - 411.61 -00 IRPVTV SUPPLIES 0 55.48 Total Vendor $891.96 1646 PACIFIC BOOKS 005812 F3/'14/2013 1021413 101- 5060- 451.62 -00 1PURCHASES FOR RESALE 01 836.81 Total Vendor $836.81 186 PALOS VERDES PEN TRANSIT A 3/14/2013 01 JAN 13 101- 0000 - 201.40 -00 1/13 TRANSIT TICKETS 12/13 0 1 11040.00 186 •3/14/2013 02 F EB 13 1101-0000-201.40-00 TRANSIT TICKETS 0 650.00 Total Vendor $11690.00 185 PALOS VERDES PENINSULA NE' 005786 3/14/2013 96320CDD 101-- 4001 - 441.54 -00 1/17 LEGAL ADS -CDD 0 11516.53 185 3/14/2013 101236FIT 101 - 2020 - 411.54 -00 2/13 FOUNDERS FEE NOTICE 0 209.19 Total Vendor $11725.72 0) X N CD M �0 o, D 0 w z 0 City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor PO No. �nvoice Date Invoice No. 1337-4037-441.43-00 Account Number Description Ck No. Amount 1856 PALOS VERDES PENTHOUSE Ht 3/14/2013 4-6/13 4 -6/'13 PVP HOA DUES 1 0 820.44 Total Vendor $820.44 2479 PERCEPTIVE ENTERPRISES, INS 0060'14 3/14/2013 12132 330- 3033 - 461.73 -00 1113 LABOR COMPLIANCE 01 807.50 Total Vendor $807.50 200 PETTY CASH 3/14/2013 1/29-2/14/13 101 -1002- 411.57 -00 11/30 2/1 LCC CMG R TRANS 0 1 33.00 200 3/14/2013 1/29-2/14/13 10'1- 2020 - 411.57 -00 FAC MTG EXP 0 12.95 200 3/14/2013 1/29 - 2/14/13 101- 2020 - 411.56 -00 1 -2/13 MILES -JL 0 25.32 200 3/14/2013 1129- 2/14/13 101 - 2020 - 411.61 -00 FIN SUPPLIES 0 38.55 200 3/14/2013 1/29-2/14/13 101- 2020 - 411.59 -10 217 IT MTG SUPPLIES 0 38.10 200 3/14/2013 1/29-2/14/13 681 -3081- 499.43 -00 AUTO GAS 0 20.00 200 3/14/2013 1/29-2/14/13 101- 4001 - 441.61 -00 KITCHEN SUPPLIES 0 4.39 200 3/14/2013 1/29 - 2/14/13 101- 4001 - 441.61 -00 KITCHEN SUPPLIES 0 46.41 200 3/14/2013 1/29- 2/14/13 101- 4001 -- 441.61 -00 KITCHEN SUPPLIES 0 12.51 200 3/14/2013 1/29 - 2/14/13 101 - 4001 - 441.61 -00 KITCHEN SUPPLIES 0 4.35 200 3/14/2013 1/29 - 2/14/13 101- 4002 -- 441.59 -10 1/20 ICC TRAINING -PC 0 50.00 200 3/14/2013 1/29 - 2/14/13 101 -3001- 431.57 -00 2/2 TSC MTG SUPPLIES 0 12.95 200 3/14/2013 1/29-2/14/13 101- 3001 - 431.59 -20 2/13 CTE MEMBERSHIP-MM 0 20.00 200 3/14/2013 1/29-2/14/13 101- 3001 -- 431.57 -00 2/13 CTE MTG EXP 0 20.00 200 1 13114/2013 1/29-2/14/13 101- 5070 - 451.56 -00 1113 REACH MILES -SW 0 22.03 200 3/14/2013 1/29-2/14/13 101- 5010- 451.56 -00 12 -1113 MILES -LG 0 23.23 200 3/14/2013 1/29'2/14/13 101 -5010- 451.56 -00 12/12 MILES-11­1 0 15.76 200 3/14/2013 1/29 - 2/14/13 101- 5060 - 451.61 -00 PVIC SUPPLIES 0 15.95 200 3/14/2013 1/29-2/14/13 101 -5010- 451.56 -00 1/13 MILES-ML 0 48.87 200 3/14/2013 1/29-2/14/13 101 -5010- 451.56 -00 1 -2113 MILES-EH 0 43.51 200 3/14/2013 2/15 -26/13 101- 1002- 411.57 -00 2/20 SBCCOG DUES -CL 0 35.00 200 3/14/2013 2115 -26/13 101- 1002- 411.57 -00 2127 CITY MGR MTG-CL 0 20.00 200 3/14/2013 2/15 -26/13 101- 3001 - 431.57 -00 2/25 TSC MTG EXP 0 12.95 200 /1412013 2/15 -26/13 213- 3013- 431.61 -00 2/18 SW MTG EXP 0 42.93 200 3/14/2013 2/15 -26/13 101-- 4002 - 441.56 -00 2/20 MILES -TDF 0 23.73 200 3/14/2013 2/15 -26/13 681 -3081- 499.43 -00 AUTO OIL 0 6.00 200 3/14/2013 2/15 -26/13 681 - 3081 -- 499.43 -00 AUTO GAS 0 20.00 200 3/14/2013 2/15 -26/13 101- 5060 - 451.57 -00 2/25 PVI C MTG EXP 0 24.42 200 3/14/2013 2/15 -26/13 101- 5030 - 451.61 -00 HESSE SUPPLIES 0 11.07 200 3/1 4/2013 2/15 -26/13 101 -5010- 451.56 -00 1 -2/13 MILES -AC 1 0 12.20 W X A CD n 3 N rn o �- c Do 0 z w o N 0 w w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor I PO No. Invoice Date Invoice No. Account Number Description jCk No.1 Amount Total Vendor $716.18 2204 PLIC - SBD DES MOINES 1 13/14/2013 103MAR1 3 685 -1015- 499.21 -00 3/13 PREMS- DENTAL/VLIFE 01 4,558.14 Total Vendor $41558.14 2214 PRINCIPAL LIFE INSURANCE CC 3/14/2013 104APR13 685 -1015- 499.21 -00 [4/13 PREMS-LIFE/AD&D 01 3,844.85 Total Vendor $39844.85 L:2:443:,51PROFESSIONAL COMMUNICATIt 005830 3/14/2013 1130200404 101 -5010 - 451.32 -00 2113 RANGER HOTLINE 01 63.85 Total Vendor $63.85 218 218 218 218 218 218 R.H.F., INC. 006056 006056 13/14/2013 3/14/2013 164403A 3/14/2013 3/14/2013 3/14/2013 3/14/2013 64402A 1101-1024-421.61-00 64402B 64402C 64403C 164403B 101- 1024- 421.61 -00 101 - 0000 - 115.30 -36 101- 0000 - 115.30 -35 101- 0000 - 115.30 -35 110 1- 0000 - 115.30 -36 2118 RADAR MAINT 2/18 RADAR MAINT 2/18 RADAR MAINT -RHE 2/18 RADAR MAINT -RH 2118 RADAR MAINT -RH 2118 RADAR MAINT -RHE 0 0 0 0 0 0 39.00 51.00 19.50 6.50 8.50 25.50 Total Vendor $150.00 220 RICHARDS, WATSON & GERSHC 101JAN13 101 - 1003 - 411.33 -00 11 /13 LEGAL 01 60,578.23 Total Vendor $60,578.23 450 IROJAS, JOEL 3/14/2013 PI-AN CMSR ACDM 101 -4001- 441.57 -00 12013 PLAN COMMSR ACADEMY 1 0 1,050.00 Total Vendor $11050.00 2494 ROWS MAINTENANCE, INC. 1006044 3/14/2013 1552 101 - 3007 - 431.43 -00 ICATCH BASIN CLEANING 0 3,360.00 Total Vendor $3,360.00 1787 ROTARY CLUB OF PV PENINSUL 005842 3/14/2013 19169MAR13 101- 1002 - 411.59 -2Q 3/13 ROTARY DUES -CL 0 108.33 Total Vendor $108.33 1445 1445 SANCON ENGINEERING, INC. 005875 F3/14/2013 14/2013 24244 824244 501 - 3052 - 431.73 -00 1501-3052-431.73-00 11/12 STORM DRN LINE PROJ 11/12 STORM DRN LINE RETN 0 0 81,155.50 - 41057.78 Total Vendor, $771097.72 1898 SERRAO, MARIA 1005926 3/14/2013 1187 10'1 -1006- 411.32 -00 2/18 -3/3 RPVTV PRODUCER 0 11050.00 Total Vendor $1,050.00 X m :o Cn CD o . c �Do o :3 z w o City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No. Vendor PO No. F314/2013 voice Date invoice No. 1202-3004-431.41-30 Account Number 12-6/13 Description 1 Ck No. Amount 248 SOUTHERN CA EDISON 102/13 5605020 ELECT -TC 0 123.98 248 3114/2013 02/13 2853267 202 - 3004 - 431.41 -30 2 -6/13 ELECT -TC 1 01 324.59 Total Vendor $448.57 2074 SPARKLETTS 3/1412013 19466320FEB13 9465722FEBl3 1101-3008-431.61-00 101- 3008 - 431.61 -00 2/13 WATER -CH 0 534.86 2074 3/14/2013 2/13 WATER -PVIC 0 39.11 2074 3/14/2013 9465705FEB13 101- 3008 - 431.61 -00 2/13 WATER -LL 0 114.47 2074 3/14/2013 9465710FEB13 101- 3008 - 431.61 -00 2/13 WATER -HP 0 39.02 2074 3/14/2013 9465714FEB13 101- 3008 - 431.61 -00 2/13 WATER -RYAN 0 34.12 2074 3/14/2013 19465713FEB13 101- 3008 - 431.61 -00 2/13 WATER ABC 0 58.20 Total Vendor $819.78 433 SPRINT 005764 1005784 3/14/2013 13/14/2013 1335518231-090 630916819 -064 101- 3001 - 431.61 -00 1101-4001-441.41-40 1/13 CELL SERV PW 12/13 1 0 353.59 433 CELL SERV CDD 0 68.05 433 005784 3/14/2013 335518231 -090 101- 4002 - 441.41 -40 2/13 CELL SERV -CDD 0 68.05 433 005784 3/14/2013 422026811 -064 101- 4001 - 441.41 --40 1/13 CELL SERV CDD 0 94.59 433 005784 3/14/2013 422026811 -064 101- 4002 - 441.41 -40 1113 CELL SERV -CDD 0 94.52 Total Vendor $678.72 1872 STUDIO DAEDRE 1005821 13/14/2013 1201780 1101-5060-451.62-00 PURCHASES FOR RESALE 01 218.00 Total Vendor = $218.00 2322 SUPREME GRAPHICS, INC. 005789 1006137 3/14/2013 13/14/2013 11050 111092 101- 4002 - 441.55 -00 BUS CARDS -TDF 0 155.87 2322 101- 1001- 4'11.61 -00 BUS CARDS -SB 0 365.15 2322 006189 3/14/2013 11068 101- 2020 - 411.55 -00 BUDGET IN BRIEF 0 11551.07 2322 006205 3/142013 11093 101- 1004- 411.55 -00 CITY CLERK LETTERHEAD 0 689.44 2322 13/14/2013 111058 101 - 1002 - 411.55 -00 BUS CARDS -CL 0 365.15 Total Vendor $3,126.68 2989 SURFACE CONSTRUCTORS, I-W 1006136 006136 3/14/2013 1-3/14/2013 4562 14563 202- 3003 - 431.43 -00 1202-3003-431.43-00 GUARDRAIL REPAIRS 0 11485.95 2189 GUARDRAIL REPAIRS 0 1,773.76 Total Vendor $31259.71 2541 ITAGLESS THREADS 3/14/2013 13273 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 01 380.00 Total Vendor $380.00 2237 TERMIN.IX INTERNATIONAL CO. 3/14/2013 7962199 -3/14 1101-3008-431.43-00 DRYWOOD TERMITE MAINT 0 250.00 W X CCD n =r CD & o X c >o o 0 =1 z w 0 N 0 w w City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3/14/2013 V No, I Vendor I PO No. Imoice Date-1 Invoice No. Account Number Description Ck No.1 Amount Total Vendor $250.00 2248 2248 TROPICAL PAPER GARDEN LLC 1006221 006221 3114/2013 3/14/2013 T10409 T10495 1101-5060-451.62-00 101 -5060- 451.62 -00 PURCHASES FOR RESALE PURCHASES FOR RESALE 0 0 409.98 178.25 Total Vendor $588.23 1 399 1399 1399 U S LEGAL MGMT SERVICES, IN 1005766 111/15/2012 11/1/2012 3/14/2013 1147235 1149650 1147235CC1 101 -1 004 - 411.32 -00 101- 300'1- 431.32 -00 110/3 101- 1004411.32 -00 DUP PAY #1147235 N OC FILING 1 CREDIT #1147235CC 0 0 0 -11 5.20 110.38 115.20 Total Vendor $110.38 1684 U LI N E, INC. 1005832 3/14/2013 149486572 101- 5060 - 451.61 -00 GIFT BAGS 0 165.93 Total Vendor $185.93 692 692 692 77777 VERIZON 73/14/2013 1 3/14/2013 3/14/2013 13/14/2013 2658340FEB13 3770819FEB 13 5445978FEB13 ICA81UI 1210213 101- 2035 - 411.41 -40 1101-2035-411.41-40 12-3/13 101 -1026- 421.41 -40 101- 2035 - 411.43 -00 2 -3/13 PHONE -CH PHONE -CH 2 -3/13 PHONE -EOC 12013 POLE ATTACH MT /LEASE 0 0 0 0 352.49 113.44 377.62 50.00 Total Vendor $893.55 503 VORTEX INDUSTRIES, INC. 1006195 13/14/2013 7- 721654 -1 101- 3008 - 431.43 -00 SECURITY DOOR MAINT 1 01 539.00 Total Vendor =` $539.00 2224 2270 WAGEWORKS, INC. 3/14/2013 13/14/2013 03MAR13 104APR1 3 685 -1015- 499.21 -00 1685-1015-499.21-00 3/13 PREMS -FLEX PLAN 14/13 PREMS -COBRA 0 1 0 10.50 275.45 Total Vendor $285.95 302 WEST 3/14/2013 826623422 101 - 1011 - 411.59 -30 EMPLOYMT LAW PAMPHLETS 0 52.87 Total Vendor $52.87 1811 WILLIAMS,YVETTA 3/14/2013 3179 101 -5060- 451.62 -00 PURCHASES FOR RESALE 1 0 200.00 Total Vendor $200.00 2542 YESTERDAYS BEST 3114/2013 11563 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 0 235.20 Total Vendor $235.20 t15731ZARAH COMPANY 1006208 F3/1'4/2013 111156261 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 1,190.18 City of Rancho Palos Verdes Check Register -MARCH 19, 2013 Date: 3!14/2013 V No. Vendor I PO No. Invoice Datel Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $11190.18 r Register $647,186.45 X CD Q S c CD Cr O --u Xw C ca > _ o o M z co O N O W W