Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2013-021
RESOLUTION NO. 2013 -21 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. Attest: PASSED, APPROVED and ADOPTED on May 7, 2013. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None Mayor ELMOMPIR ffiz I - GO, 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 -21 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof helc! on May 7, 2013. City Crork X 0 ._: r- 0 ,>0 N � o z 0 N O N J J City of Rancho Palos Verdes Check Register - MAY 7, 2013 Date: 51WO13 V No. Vendor PO Non Date 1040813 Invoice No. Amount Number ]SPEC Description 1 Ck No. Amount 23491 HOUR PHOTO ETC 0 1101-5030-451.55-00 EVENT BANNER 0 122.08 2349 006139 5/2/2013 '041513 101 - 5030 - 451.55 -00 SPEC EVENT BANNERS 0 122.08 2349 15/2/2013 040313 1101-5040-451.61-00 140TH BANNER 0 366.24 Totai' Vendor $610.40 1821 A -1 GILBERT ANSWERING SERA 005768 15=01 3 104APR1 3 225 - 3025 - 431.32 -00 4/13 ABC ER ANS SERVICE 1 01 90.10 Total Vendor $90.10 960 ACTIVE NETWORK, THE 1006145 1502013 111045184 681- 2082 - 499.75 -20 JACTIVENET -R &P 0 577.70 Total Vendor $577.70 1841 ADP, INC. 1005843 005843 5/2/2013 1420081324 419693494 101 - 2020 - 411.32 -00 1101-2020-411.32-00 P/E 3/22/13 1 0 972.10 1841 5/2/2013 P/E 4/5/13 0 972.10 1841 005998 5/2/2013 1419439569 101 - 1011 - 411.32 -00 JHR BENEFIT SOLUTION 0 1,215.57 Total Vendor $3,159.77 2361 ADVANCED ELECTRONICS, INC. 15/2/2013 11245371N 1101-5040-451.44-20 WOAD RENTALS 0 392.40 Total Vendor $392.40 2421 AEGIS ITS, INCORPORATED 006075 5/2/2013 4212 202- 3004 - 431.43 -00 2/13 TRAF SIGNAL MAINT 0 1,057.75 2421 006075 5/2/2013 4244 202- 3004 - 431.43 -00 2/13 TRAF SIGNAL MAINT 0 810.07 2421 006075 5/2/2013 4319 202 - 3004 - 431.43 -00 3/14 SIGNAL CONDUIT 0 1,652.38 2421 006075 5/2/2013 4351 202 - 3004 - 431.43 -00 3/13 TRAF SIGNAL MAINT 0 1,057.75 24211 1006075 5/2/2013 14393 202 - 3004 - 431.43 -00 3/13 TRAF SIGNAL MAINT 0 285.80 Total Vendor $4,863.75 1892 AFLAC 5 1186299MAY13 685- 1015- 499.21 -00 75/13 PREMS -AFLAC 1 01 727.00 Total Vendor - $727.00 2350 ALARCON, SR., JOE 5/2/2013 15/2/2013 9 110 780 - 0000 - 229.03 -00 1780-0000-229-03-00 TD #107 0 478.35 2350 TD #107 0 11680.00 2350 5/212013 11 780 -0000- 229.03 -00 TD #107 0 765.00 2350 5/2/2013 12 780 -0000- 229.03 -00 TD #105 0 675.00 23501 1502013 113 780 - 0000 - 229.03 -00 JTD #107 0 765.00 Total Vendor $4,363.35 1655 ALL AREA SERVICES INC. 1005757 5/2/2013 11130016 101- 3008 - 431.43 -00 1/13 PLUMBING REPAIRS 01 11008.50 w X f�D (D Q O C 0 > N � o z 0 0 CA) City of Rancho Palos Verdes Check Register - MAY 7, 2013 Date: 5/2/2013 V No. Vendor PO No. 1005757 nvoice Dat Invoice No. 1101-3008-431.43-00 Account Number Description Ck No. Amount 1655 1655 1655 1655 1655 1655 1655 ALL AREA SERVICES INC.... 005757 005757 005951 005951 005951 1005951 5/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 130254 130277 130280 121030 130015 130044 1130108 101 - 3008 - 431.43 -00 101- 3008 - 431.43 -00 225 -3025- 431.43 -00 225 - 3025 - 431.43 -00 225- 3025 - 431.43 -00 225- 3025 - 431.43 -00 3./13 PLUMBING REPAIRS 3/13 PLUMBING REPAIRS 3/13 PLUMBING REPAIRS 12/12 PLUMBING REPAIRS 1/13 PLUMBING REPAIRS 1/13 PLUMBING REPAIRS 1/13 PLUMBING REPAIRS 0 0 0 0 0 0 1 0 451.50 965.23 797.41 791.00 11118.24 403.00 634.70 Total Vendor $61169.58 22 22 ALL CITY MANAGEMENT SERVIC 005958 1512/2013 5/2/2013 130769A 30769B 101- 1024- 421.32 -00 1101-0000-115.30-33 3/10 -23/13 X GUARD 3/10 -23/13 X GUARD 1 0 0 455.40 455.40 Total Vendor $910.80 628 AMERICA'S TROPHY COMPANY ] 15/2-/2013 1041713 1101 - 4001 - 441.55 -00 IPLANNING BADGE 0 18.84 Total Vendor $18.84 312 AMERICAN CITY PEST & TERME1005755 5/2/2013 11410C 101 - 3008-431.43 -00 3/13 PEST CONTROL 0 361.50 Total Vendor $361.50 1920 1920 AMERICAN GIFT CORP. 006271 1 15/2/2013 5/2/2013 466890 C468129 101 -5060- 451.62 -00 1101-5060-451.62-00 13/6 PURCHASES FOR RESALE MDSE CREDIT 1 0 0 959.64 -15.00 Total Vendor $944.64 1990 1990 1990 AMERINATIONAL COMMUNITY 005935 5/2/2013 5/2/2013 5/2/2013 HIP #12 -150C HIP12 -150A HIP12 -1506 310- 3092- 461.32 -00 1310-0000-143-10-00 310 -0000 - 143.10 -00 HIP#12 -150 ESCROW FEE HIP 12 -150 GRANT /LOAN HIP 12 -150 RECORD FEE 0 1 0 01 130.00 71000.00 18.00 Total Vendor $7,148.00 2544 ASAP GRAPHIX & SIGNS, INC. 006246 3/14/2013 6382 101 - 3006 - 431.73 -00 DRIVE 25 LAWN SIGNS 52212 71578.45 Total Vendor $7,578.45 490 AT & T 5/2/2013 03MAR13 101- 2035 - 411.41 -40 3113 LONG DIST 0 159.87 Total Vendor $159.87 2185 BACKFLOW TESTING & SERVICE 006259 512/2013 71976 101- 3009 - 431.43 -00 BACKFLOW TESTING -LL 0 11100.00 Total Vendor $11100.00 1570 BANK OF AMERICA, #8190 /8612 3/27/2013 2/8- 317/13 101 - 1002 - 411.57 -00 5113CCCA/SALUTE TO BIZ -CL 1522141 614.90 � X X o,Do N � o Z 0 N 0 City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5RR013 V No. Vendor PO No. voice Invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA, #8190 /8612.. 3/27/2013 2/8- 3/7/13 101- 1006- 411.61 -00 RPVTV AREA RUG 52214 218.11 1570 3/27/2013 2/8- 3/7/13SB 101 -1001- 411.57 -00 5113 CCCA CONF REG -SB 52214 450.00 1570 3/27/2013 2/8- 3/7/13JK 101 -1001- 411.57 -00 SALUTE TO BIZ-JK 52214 125.00 1570 3/27/2013 2/8- 3 /7/13J D 101- 1001- 411.57 -00 SALUTE TO BIZ-JD 52214 125.00 1570 3/27/2013 2/8- 3/7/13JD 101 - 1001 - 411.57 -00 PVPCC SILVER/SAGE -JD 52214 65.00 1570 3/27/2013 2/8- 3/7 /13BC 101 - 1001 - 411.57 -00 PVPCC SILVER/SAGE -BC 52214 65.00 1570 3/2712013 2/8- 3/7/13BC 101 -1001- 411.57 -00 SALUTE TO BIZ -BC 52214 125.00 1570 3/27/2013 2/8- 3/7/13BC 101 -1001- 411.57 -00 3/7 LCC MTG -BC 52214 35.00 1570 3/27/2013 2/8- 3/7/13BC 101 -1001- 411.57 -00 5/13 CCCA CONF -BC 52214 450.00 1570 3/27/2013 2/8- 3/7 /13BC 101- 1001- 411.57 -00 3/9 PEN LIBRARY EVENT -BC 52214 150.00 1570 3/27/2013 2/8- 3/7/13 101 -1005- 411.61 -00 PROCLAMATION FRAMES 52214 98.05 1570 3/27/2013 2/8- 3/7/13 101- 3007 - 431.59 -10 ASPHALT /ASSET MGMT -AW 52214 274.00 1570 3/27/2013 2/8- 317/13 101- 4001 - 441.57 -00 PLN CMSR ACADMY MEAUPRK 52214 578.34 1570 3/27/2013 2/8- 3/7/13 681 -3081- 499.43 -00 AUTO GAS 52214 723.49 1570 3/27/2013 2/8- 3/7/13 681- 2082 - 499.43 -00 ADD' L LYN C S S L C E RT 52214 59.00 1570 3/27/2013 2/8- 3/7/13 681- 2082 - 499.43 -00 3/13 AMAZON WEB SERVICES 52214 0.78 1570 3/27/2013 2/8- 3/7/13 101- 1005- 411.57 -00 3/4 MAYOR'S BREAKFAST 52214 91.35 1570 3/27/2013 2/8- 3/7/13 101 - 5030 - 451.61 -00 FACILITY SUPPLIES 52214 267.42 1570 3/27/2013 2/8- 317/13 101- 4002 - 441.59 -20 12/13 ICC DUES -PC 52214 125.00 1570 3/27/2013 2/8- 3/7/13 101 - 5040 - 451.32 -00 40TH ANNIV PROOF OF FLYER 52214 2.22 1570 3/27/2013 2/8- 3/7/13 101 - 5010 - 451.57 -00 CA TRAILS LODGE/AIR -KH 52214 603.80 1570 3/27/2013 2/8- 3/7/13 101- 5040 - 451.61 -00 SPEC EVENT SUPPLIES 52214 21513.82 1570 3/27/2013 2/8- 317/13 101- 5060 - 451.61 -00 PVIC SUPPLIES 52214 691.39 1570 3/27/2013 2/8- 3/7/13 101- 3008 - 431.61 -00 BLDG SUPPLIES 52214 11097.81 1570 3/2712013 2/8- 3/7/13 101- 3001 - 431.61 -00 PW WEEK POSTERS 52214 165.00 1570 3/27/2013 2/8 -3/7/13 101 -1026 - 421.61 -00 EOC SUPPLIES 52214 38.34 1570 3/27/2013 2/8- 317/13 101 - 3009 - 431.61 -00 PARK SUPPLIES 52214 600.78 1570 3/27/2013 2/8 -3 /7/13 101- 2020 - 411.32 -00 G FOA C E RT OF ACHIEVEMENT 52214 435.00 1570 13/27/2013 12-/8-3/7/13 1101-2020-411.57-00 13/7 FIN MTG REFRESHMENT 52214 12.95 Total Vendor $109801.55 2378 BARRY OWEN CO., INC. 005805 5/2/2013 1469760 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 01 851.76 Total Vendor $851.76 781,91BAY ALARM COMPANY 005756 5/2/2013 12609670130315 101 - 3008 - 431.43 -00 4 -7/13 SECURITY-ABC 1 01 142.26 w X M ;0 to =r m o o, y 0 N � o Z 0 N O w N City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. I Vendor I PO No. Imoice DatEl Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $142.26 99999 BETTY RIEDMAN 15/2/2013 2 -3/13 101 - 5040 - 451.61 -00 140TH GALA SUPPLIES 0 127.11 Total Vendor $127.11 1944 BLAIS & ASSOCIATES, INC. 1005975 5/2/2013 02- 2014 -RP1 101- 1002 - 411.32 -00 12/13 GRANT MGMT 01 1,193.43 Total Vendor $11193.43 99999 BRABO INC. 1 15/2/201-3 ---f24032 1101-5060-451.62-00 IPURCHASES FOR RESALE 01 358.20 Total Vendor $358.20 49 CALIFORNIA WATER SERVICE C 15/2/2013 IRR474APR1 3 202 - 3003 - 431.41 -10 3/13 WATER- SS /IND PK 01 461.59 Total Vendor $461.59 1986 CALSOFT SYSTEMS 006043 15=013 IIVC016054 681- 2082 - 499.75 -20 117 UPGRADE SERVICES 1 01 525.00 Total Vendor $525.00 52 ICBM CONSULTING, INC. 3/1/2013 JB26129X1 330- 3031 - 461.73 -00 PVDS BIKE LANE PROJ 52209 19920.00 52 005949 5/2/2013 4 501- 3052 - 431.32 -00 3/13 PROJ MGR -SAN RAMON 0 81410.33 52 006068 5/2/2013 4- 002912 330 -3031 - 461.73 -00 2/13 PVDE REHAB 0 30,465.00 52 006068 5/2/2013 6 330 -3031 - 461.73 -00 3/13 ARTERIAL ROAD REHAB 0 1,200.00 52 006212 5/2/2013 2- 010810 330 -3031 - 461.73 -00 3/13 PVDS BIKE LANE PROJ 0 11170.00 521 1006282 5/2/2013 2 1501-3052-431.32-00_ 3/13 CONSTR MGMT -SAN RAMN 01 61725.00 Total Vendor $49,890.33 1041 CDW GOVERNMENT LLC 502013 15/2/2013 BL85553 IBB66524 681- 2082 - 499.61 -00 MONITOR RETURN 0 1 - 1,389.60 1041 681- 2082 - 499.61 -00 MONITOR 0 11389.60 Total Vendor $0.40 20 CHARLES ABBOTT ASSOCIATE 005850 1005850 5/2/2013 15/2/2013 51686 152257 101 - 4002 - 441.32 -00 1101-4002-441.32-00 9/12 PLAN CHECK 13/13 0 741.38 20 PLAN CHECK 0 986.23 20 005850 5/2/2013 52258 101- 4002 - 441.32 -00 3/13 PLAN CHECK 0 131.00 20 006049 5/2/2013 52160 202 - 3005 - 431.32 -00 2/13 PB ROAD INSP 0 900.00 20 5/2/2013 52163 780 - 0000 - 229.04 -00 TD #461 0 376.00 20 5/2/2013 52164 780 - 0000 - 229.04 -00 TD #485 0 188.00 20 5/2/2013 52165 780 -0000 - 229.04 -00 TD #498 0 188.00 20 5/2/2013 152166 780 - 0000 - 229.0400 ITD #499 1 01 188.00 � X X ?o 0 N � v Z O N O N City of Rancho Palos Verdes Check Register -MAY 79 2013 Dace: srzrzo,s V No. Vendor PO No. nve D o Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATE 5/2/2013 52167 780 - 0000 - 229.04 -00 TD #509 0 188.00 20 5/2/2013 52168 780 -0000- 229.0400 TD #516 0 188.00 20 5/2/2013 52188 780 - 0000 - 229.04 -00 TD #518 0 282.00 20 5/2/2013 52170 780 - 0000 - 229.04 -00 TD #525 0 188.00 20 5/2/2013 52169 780 - 0000 - 229.04 -00 TD #526 0 188.00 20 5/2/2013 52171 780- 0000 - 229.04 -00 TD #527 0 282.00 20 5/2/2013 52172 780 - 0000 - 229.0400 TD #530 0 94.00 20 5/2/2013 52173 780 - 0000 - 229.0400 TD #537 0 94.00 20 5/2/2013 52174 780 - 0000 - 229.04 -00 TD #541 0 1 88.00 20 512/2013 52175 780 -0000- 229.0400 TD #543 0 564.00 20 5/2/2013 52176 780 -0000- 229.04 -00 TD #544 0 188.00 20 5/2/2013 52177 780 - 0000 - 229.04 -00 TD #548 0 282.00 20 5/2/2013 52178 780 - 0000 - 229.04 -00 TD #549 0 940.00 20 5/2/2013 52179 780- 0000 - 229.04 -00 TD #551 0 282.00 20 5/2/2013 52180 780 -0000- 229.04 -00 TD #552 0 282.00 20 5/2/2013 52181 780- 0000 - 229.04 -00 TD #553 0 376.00 20 5/2/2013 52182 780 - 0000- 229.04 -00 TD #554 0 282.00 20 5/2/2013 52183 780- 0000 - 229.04 -00 TD #555 0 376.00 20 5/2/2013 52184 780- 0000 - 229.04 -00 TD #556 0 94.00 20 5/2/2013 52185 780- 0000 - 229.04 -00 TD #558 0 94.00 20 5/2/2013 52186 780 -0000- 229.0400 TD #560 0 94.00 20 502013 52144 780 -0000- 229.01 -00 TD #6265 0 396.00 20 5/2/2013 152162 101- 0000 - 115.40 -30 2/13 INSP -SCE 0 3,102.00 Total Vendor $12,742.61 2568 CHECKER CONSTRUCTION INC. 5/2/2013 15/2/2013 REC #4581 IREC 101 - 0000 - 205.00 -00 1101-0000-201.90-00 BUS LIC DUP PAY 0 1 180.00 2568 1 #4581 BUS LIC DUP PAY 0 1.00 Total Vendor $181.00 1386 CHOICE MEDIATION 005796 15=013 1313 101- 4004 -441 .32 -00 3/13 VR MEDIATION 01 3,562.50 Total Vendor $3,562.50 2546 CHUNG, CASEY K. 5/2/2013 150318 1101-1006-411.32-00 14/2 RPVTV CAMERA OP 0 150.001 Total Vendor $150.00 1378 CINTAS CORP. LOC 426 1005758 15r212 013 1420343336 101- 3008- 431.43 -00 4/2 SANI SERVICES 11 01 94.50 N X N =r CO fD 0 00,Do' N � C) z 0 N 0 w City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. Vendor 1005758 PO No. vQroe Date Invoice No. Account Number Description Ck No. Amount 1378 1378 1378 1378 1378 1378 1378 CINTAS CORP. LOC 426... 1005759 005758 005758 005758 005759 005759 5/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 1426348121 426343337HP 4263459761C 426345977HP 426348625HP 426342838 426345459 101 - 3008 - 431.43 -00 101- 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101- 3008 - 431.61 -00 101- 3008431.61 -00 101- 3008 - 431.61 -00 4/2 SANI SERVICES 4/9 SANI SERVICES 4/9 SANI SERVICES 4/16 SANI SERVICES 4/1 MAT CLEANING 4/8 MAT CLEANING 4/15 MAT CLEANING 0 0 0 0 0 0 0 94.50 94.50 94.50 94.50 238.56 238.56 238.56 Total Vendor $11188.18 57 CITY OF ROLLING HILLS 3/11/2013 CK#52210 101 - 3001 - 431.69 -00 PROP A MONIES EXCHANGE 52210 45,000.00 Total Vendor $45,000.00 735 COMMUNITY DEVELOPMENT CC I 15/2/2013 IHIP #11 -141 1310-3092-369-10-0-0- HIP11 -141 REPAY LOAN DOC 1 01 250.00 Total Vendor $250.00 99999 CONNIE CHUNG 5/2/2013 042013CC 101 - 0000 - 229.80 -00 IPARK REFUND 1 01 300.00 Total Vendor $300.00 99999 CONTINENTAL ART CENTER, IN+ 75/212'013 2969 -3 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 397.89 Total Vendor $397.89 2452 COOPER ECOLOGICAL MONITO 005857 5!2/2013 RP -1202 101- 3009 - 431.43 -00 BIRD SURVEYS FOR FUEL MOD 0 1,705.00 Total Vendor $11705-001 2210 CORNER PRINT & COPY 1 5/2/2013 1041513 1101-5060-451.55-00 BROCHURES 0 413.111 Total Vendor $413.11 140 COUNTY OF LA, DEPT OF PW 1005761 5/2/2013 113031906868 101 -3026- 431.32 -00 2/13 IND WASTE 01 345.87 Total Vendor $345.87 1346 COX COMMUNICATIONS, INC 5/2/2013 4 -6/13 - 101- 1006 - 411.61 -00 4 -6/13 RPVTV INTERNET 1 01 369.00 Total Vendor $369.00 2549 CROSSROADS DESIGNS LLC 1006242 5/2/2013 175529 101 -5060- 451.62 -00 PURCHASES FOR RESALE 0 240.00 Total Vendor $240.00 2543 CROWNLINE GENERAL CONTRA 2543 006244 5/2/2013 5/2/2013 2 310- 3095 - 461.73 -00 R2 1310-3095-461.73-00 BLACKHORSE ADA CONSTRCTN IBLACKHORSE ADA CONST RETN 0 1 1,444.45 1 0 - 1,144.45 ?N mcr o -.,j ;wr- o,>0 N � 0 0 N 0 N U r _ � City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 528013 V No. Vendor PO No. Invoice pp�4Invoice No. Account Number Description No. Amount Total Vendor $10,300.00 2567 CUSTOM COPY & PRINT 006306 5/2/2013 117690 101 - 5040 - 451.61 -00 140TH ANNIV INVITATIONS 01 708.50 Total Vendor $708.50 99999 DAVE PEARCE 13 102FEB13DP 101- 5010 - 451.56 -00 7/13 MILES -DP 1 01 51.70 Total Vendor $51.70 1801 DELL MARKETING L.P. 1005918 5/2/2013 XJ4791 R65 681- 2082 - 499.61 -00 IRECEPTION MONITOR 0 .671.12 Total Vendor $671.12 1733 1733 DODDY, MARK J. 005925 005925 1 5/2/2013 5/2/2013 040113 041413 101 - 1006 - 411.32 -00 101 -1006- 411.32 -00 4/1 -14 RPVTV MGR 14/14-20 RPVTV MGR 0 1 0 1,920.00 11280.00 Total Vendor $31200.00 1998 DOUGLAS COMPANY, INC. 1005965 5/2/2013 1347003 1101-5060-451.62-00 IPURCHASES FOR RESALE 1 01 455.21 Total Vendor $455.21 1919 EL CAMINO CONSTRUCTION & E 1006238 006174 512/2013 394 330 - 3033 - 461.73 -00 PVIC /SUB1 DRAINAGE IMPRVT 0 11930.00 1919 5/2/20'13 1395 1330-3033-461.73-00 AB COVE DRAIN IMPRVMT 0 7,645.00 Total Vendor $9,575.00 P23,281ELLIS ENVIRONMENTAL MGMT, 005992 5/2/2013 12 -057 330- 3033 - 461.73 -00 LEAD ABATEMENT -RYAN 0 1,000.00 Vendor $1,000.00 1532 ENGLE,DAVID 15/2/2013 040213 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 0 90.00 Total Vendor $90.00 1533 ENTERTAINING FRIENDS 1006330 5/2/2013 1043013 1101-1005-411L.57-00 COUNCIL CATERING 01 1,950.00 Total Vendor $1,950-00 99999 ERIK PARIS 1 15/2/2013 041313EP 101 - 0000 - 229.30 -00 PARK REFUND 01 500.00 Total Vendor $500.00 2439 EXPONENT, INC. 5/2/2013 1220729 101 - 1003 - 411.32 -00 2/11 LEGAL -PB FIRE 01 395.00 Total Vendor $395.00 82 FEDERAL EXPRESS CORP. 1502013 1223834508 681 - 6083 - 499.53 -00 IFED X PKTS 1 01 204.08 N � o Z 0 City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 51=013 V No. Vendor I PO No. Irwome pat4 invoice No. I Account Number Description jCk No. Amount Total Vendor $204.08 2090 2090 2090 FOOTHILL SOILS, INC. 1006133 1006133 006073 15/2/2013 15/2/2013 5/2/2013 18421 18422B 8422A 1202-3003-431-61-00 101- 3009 - 431.61 -00 202 - 3003 - 431.61 -00 IMEDIAN PARK MULCH MEDIAN MULCH MULCH 0 0 0 574.80 937.40 362.60 Total Vendor $1,874.80 1520 1520 GASSER /OLDS CO. INC. 5/2/2013 5/2/2013 P1282 P1311 1780-0000-229.03-00 780- 0000- 229.03 -00 ITD TD #105 #105 1 0 0 447.95 354.78 Total Vendor $802.73 66666 GAYLE THEODORA DRAKE 5/2/2013 031913GTD 213 -3013- 431.93 -00 3/19/13 RECYCLER -GTD 1 01 250.00 Total Vendor $250.00 2105 GCS INC 1005749 5/2/2013 143046 101 -3008- 431.43 -00 3/13 JANITORIAL MAINT 01 6,322.00 Total Vendor $61322.00 2536 GEIGER 1006203 5/2/2013 2439299 101 -1026- 421.61 -00 17f4 EOC SUPPLIES 0 821.10 Total Vendor $821.10 97 97 97 97 97 1 HARDY & HARPER, INC. 1 005748 005912 005912 006172 1 5/2/2013 5/2/2013 5/2/2013 5/2/2013 15/2/2013 39946 139906 39960 4- 004912 R4- 004912 202- 3003 - 431.43 -00 1202-3003-431.43-00 202 -3003- 431.43 -00 330 -3031 - 461.73 -00 330- 3031 - 461.73 -00 3/13 ROW MAINT 3/13 ROADWY /SDWALK REPRS 4/13 ROADWY/SDWALK REPRS 3 -4/13 RES STREET I M PRVMT 3-4/13 RES ST REHAB RETN 0 0 0 0 0 12,800.00 45,400.00 249953.60 2329681.31 - 11,634.07 'Total Vendor $3041200.84 666661 HAROLD AVENT 5/2/2013 031913HA El 3: - 3013 - 431.93 -00 3/19/13 RECYCLER -HA 0 250.00 Tota! Vendor $250.00 2577 2577 HEIMSTRA, HOWARD 1 �75/2/2013 5/2/2013 5352275 15352275 101- 0000 - 205.00 -00 1101-0000-201.90-00 BUS LIC DUP PAY BUS LIC DUP PAY 0 0 181.00 1.00 Total Vendor $182.00 2205 HOLMAN COMPANY 5/2/2013 05MAY13 685 -1015- 499.21 -00 5/13 PREMS -EAP 0 79.75 Total Vendor $79.75 �187741 INTERNATIONAL CODE COUNCI 5/2/2013 JINVO271795 1101-4002-441-59-30 JB&S WEEK SUPPLIES 1 0 55.89 X (gyp �p ? N N &0 W :: C o,>0 N � o z 0 N O N 1 City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. Vendor PO No. pq!t Invoice No. Account Number Description Ck No.[_ Amount Total Vendor $55.89 2565 ITERIS, INC. 006311 5/2/2013 1313069 330 -3031 - 461.32 -00 IHAW BLVD TRAF SIGNAL SYNC 0 5,000.00 Total Vendor $5,000.00 99999 JAMES BOYLE 15/2/2013 102FEB13 1101-5060-451.61-00 PVIC SUPPLIES 01 64.82 Total Vendor $64.82 99999 JANELL TARTAGLIA 5/2/2013 1041413JT 101- 0000 - 229.20 -00 1PARK REFUND 0 300-001 Total Vendor $300.00 2299 JANITORIAL EMPORIUM 005889 5/2/2013 19894 101- 3008 - 431.61 -00 17NITORIAL SUPPLIES 01 245.25 Total Vendor $245.25 1675 JIM PATRYLA PUBLISHING 1005826 5/2/2013 11062 1101-5060-451.62-00 IPURCHASES FOR RESALE 0 444.00 Total Vendor $444.00 66666 JOE LINKOGLE 15/2/2013 1040213JL 213- 3013 - 431.93 -00 4/2/13 RECYCLER -JL 01 250.00 Total Vendor $250.00 1756 JOHN BLAIS ELECTRIC 006107 5/2/2013 3445 101- 3009 - 431.43 -00 ELECT REPAIRS -HP 0 99.43 1006107 15/2/2013 13446 1101-3009-431.43-00 1756 ELECT REPAIRS -CH 0 338.25 1756 1006107 5/2/2013 13451 101- 3009 - 431.43 -00 JELECT REPAIRS -RYAN 0 80.00 Total Vendor $517.68 116 JOHN L. HUNTER & ASSOC.,INC. 005781 5/2/2013 RPVNP0213 101 - 3007 - 431.32 -00 2/13 NPDES 0 4,084.75 Total Vendor $4,084.75 1732 KDM MERIDIAN 006283 5/2/2013 13298 501 -3052- 431.43 -00 ILAND SURVEY -SAN RAMON SD 0 21000.00 Total Vendor $21000-001 2414 KELLY TEMPORARY SERVICES 005835 1005835 /2/2013 10081979 111085909 101 - 5010 - 451.32 -00 3/10 TEMP ASSIST 13/17 0 1 449.00 2414 5/2/2013 101 - 5010-451.32 -00 TEMP ASSIST 0 449.00 2414 005835 5/2/2013 12180365 101 - 5010 - 451.32 -00 3/24 TEMP ASSIST 0 449.00 2414 005835 5/2/2013 14070986 101- 5010- 451.32 -00 4/7 TEMP ASSIST 0 449.00 2414 006173 5/212013 12180360 101- 4001 - 441.32 -00 WE 3/22/13 TEMP ASSIST 0 11278.55 24141 1006173 5/7/2013 114070981 L101-4001-441.32-00 W/E 4/5/13 TEMP ASSIST 0 11493.20 T N Z O O City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. Vendor I PO No. invoice Da Invoice No. Account Number Description jCk No.1 Amount Total Vendor $41567.75 2570 2570 KHOUW, HOLLY 15/2/2013 5/2/2013 1031813HK 031813HK 1101-0000-201.30-00 101-0000-229.40-00 PARK REFUND PARK REFUND 0 0 175.00 3.00 Total Vendor $178.00 2250 2250 2250 2250 22501 KLING CONSULTING GROUP 1005799 005799 15/2/2013 005799 005799 1006062 5/2/2013 133190 5/2/2013 5/2/2013 5/2/2013 33173 -33189 1101-4006-441.32-00 33192 33194 133191 101- 4006 - 441.32 -00 13/13 101- 4006 - 441.32 -00 101 -4006- 441.32 -00 101- 4002 - 441.32 -00 3/13 GEO SERVICES GEO SERVICES 3/13 GEO SERVICES 3/13 GEO SERVICES 3/13 GEO -OPEN SPACE HAZ 0 0 0 0 0 69400.00 330.00 82.50 299.50 165.00 Total Vendor $7,277.00 2392 KOVEN VIDEO PRODUCTIONS 1006087 5/2/2013 104APR13 1101-1006-4 1 1.32 -00 17/13 RPVTV PRODUCER 0 150.001 Total Vendor $150.00 1937 KUTAK ROCK LLP 5/2/2013 11835254 101 - 1003 - 411.32 -00 2/13 LEGAL421517 -1 I 0 531.12 Total Vendor $531.12 143 143 LA COUNTY SHERIFF'S DEPT 005981 1 5/2/2013 15/2/2013 133644NH 133926NH 101 -1021 - 421.32 -00 780 - 0000 - 229.04 -00 3/13 GENERAL LAW SERV TD #567 0 0 346,204.93 442.00 Total Vendor $3461646.93 2195 2195 LIEBERT CASSIDY WHITMORE 006286 3/27/2013 5/2/2013 161682 163532 101 -1011 - 411.59 -20 101 - 1003 - 411.32 -00 2 -6/13 EMPLYMT DUES -SR 2/13 LEGAL -EMP ASSOC NEG 52215 0 1,144.00 3,480.00 Total Vendor $41624.00 130 LOMITA BLUEPRINT SERVICE, IP 005788 5/2/2013 T496395%, 101 -4001- 441.55 -00 TDOC PRINTING 1 01 133.72 77otal Vendor $133.72 131 131 LOMITA BUSINESS MACHINES 005919 1005919 5/2/2013 5/2/2013 42400 142417 101- 2030 - 411.61 -00 1681-2082-499.43-00 TONER -PLAN PLOTTER SERVICE 0 1 0 480.69 79.00 Total Vendor $559.69 77777 LOS SERENOS DE POINT VICEN 5/2/2013 CK#5140PVWC J1 01 -6000- 369.10 -00 JFV WOMAN'S CLUB CK#5140 OL. 200.00 Total Vendor $200.00 386 MANERI SIGN COMPANY, INC. 1006180 15/2/2013 186830 1202-3003-431.61-00 170W SIGNS 0 107.92 � X X Aso �D= o � N Z O o N O N City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 582013 V No. Vendor PO No. avoioe Dat Invoice No. 1202-3003-431.61-00 . Account Number Description 1 Ck No. Amount 386 MANERI SIGN COMPANY, INC.... 006180 5/2/2013 86854 ROW SIGNS 0 886.18 Total Vendor $994.10 66666 MARGUERITE THEIN 5/2/2013 1040213MT 213 - 3013 - 431.93 -00 412/13 RECYCLER -MT 0 250.00 Total Vendor $250.00 99999 MARIKO PLUMLEE 5/2/2013 1032313MP 101 - 0000 - 229.40 -00 IPARK REFUND 1 01 175.00 Total Vendor $175.00 1815 MARINA LANDSCAPE, INC. 1005737 15/2/2013 18226031300A 101- 3009 - 431.43 -00 13/13 PARK MAINT 0 141276.94 1202-3003-431.43-00 1815 005742 5/2/2013 8225031300 3/13 LANDSCAPE MAINT 0 129337.52 1815 005743 5/212013 18226031300B 223 - 3023 - 431.43 -00 13113 LANDS MAINT -SUB1 0 11586.33 Total Vendor $281200.79 99999 MAUREEN SIE 15=013 1040613MS 1101-0000-229.30-00 1PARK REFUND 01_ 500.00 Total Vendor $500.00 2242 MCGEE SURVEYING CONSULTIt 006196 15=01 3 1993 330 - 3033 - 461.32 -00 JA9C PARK TOPO SURVEY 1 01 2,840.00 Total Vendor $2,840.00 520 MCINTYRE,DIANA 1 151=013 1021413 101- 5060- 451.61 -00 jPVIC BOOK 01 113.99 Total Vendor $113.99 157 MDG ASSOCIATES, INC. 005974 5/2/2013 8699 310- 3092 - 461.32 -00 3/13 HIP SERVICES 0 800.00 157 5/2/2013 8403A 310- 3092 - 461.32 -00 10/12 HIP ADM (CK#44696) 0 3,297.50 Total Vendor $4,097.50 2199 MEDICAL EYE SERVICES, INC. 502013 15/2/2013 05MAY13 105MAY13 685- 1015 - 499.21 -00 1685-0000-115.90-00 5/13 PREMS -MES 15/13 0 1 11119.74 2199 PREMS -MES 0 40.17 Total Vendor $1,159.91 2143 MELENDREZ ASSOCIATES 1006175 5/212013 18000614 330 - 3033461.32 -00 3/13 AB COVE PARK DESIGN 01 39663.06 Total Vendor $3,663.06 158 MERIT CIVIL ENGINEERING, INC 006150 15/2/2013 112787-07 1330-3031-461.73-00 14/13 RES STREET MGMT 0 28,312.00 158 006316 5/2/2013 12784 -01 310- 3095 - 461.73 -00 3/11 BLACKHORSE ADA MGMT 0 1,260.00 158 006316 5/2/2013 12784 -02 310 - 3095 - 461.73 -00 3/19 BLACKHORSE ADA MGMT 0 31338.00 158 1512/2013 112789-03 780- 0000 - 229.0400 TD #545 01 1,050.00 w X M (p ? CO rn �o N D '{ o ° ° N Z 0 0 N O w N City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 [V Noj Vendor I PO No. Invoice Date Invoice No. Account Number Description jCk No. Amount Total Vendor $33,960.00 2415 M I HRAN IAN, ARA 512/2013 1041213AM 1101-4001-441.57-00 4/13 APA CON F EXP -AM 0 11274.45 Total Vendor $11274.45 160 160 160 MOBILE MINI INC 1005739 005739 005792 5/2/2013 15/2/2013 5/2/2013 703058006 1703058287 703042075 101- 3001- 431.44 -10 1101-3001-431.44-10 101- 4001 - 441.44 -10 4/13 STO RAG E -P W 4/13 STORAGE -PW 2/13 STORAGE -CDD 0 0 0 193.08 193.08 1 98.76 Total Vendor $584.92 1597 MONTEREY IMPORT COMPANY 1661 1101-5060-451-62-00 IPURCHASES FOR RESALE 0 169.28 Total Vendor $169.28 2571 2571 MOSEBY, JOSEANNA 5/2/2013 15/2/2013 030913JM 1030913JM 101 - 0000 - 229.40 -00 1101-0000-201.30-00 PARK REFUND PARK REFUND 1 0 0 175.00 3.00 Total Vendor $178.00 2040 MOUNTAINS RECREATION & 1005836 5/2/2013 JC7 101- 5010 - 451.32 -00 10 -12/13 RANGER PATROL 1 01 32,340.00 Total Vendor $32,340.00 1123 1123 MULTI W SYSTEMS, INC. 005875/2/2013 4 131330442 1225-3025-431.43-00 31330458 225 - 3025 - 431.43 -00 GRINDER PUMP SUPPLIES GRAINDER PUMPS 0 Q 490.17 1,700.90 Total Vendor $21191.07 1923 MUNICIPAL CODE CORP 1005927 5/2/2013 128264 101 -1004- 411.32 -00 IMUNI CODE SUPPLEMENTS 0 650.00 Total Vendor $650.00 485 MUNISERVICES, LLC 1005923 5/2/2013 130425 101 - 2020 - 411.32 -00 4QTR12 STARS SERVICES 0 500.00 Total Vendor $500.00 1237 1 237 NATIONWIDE ENVIRONMENTAL 005734 1005735 5/2/2013 5/2/2013 248068 24806A 202 - 3003 -- 431.43 -00 1101-3007-431.43-00 3/13 STREET SWEEP 13/13 BUS SHELTER CLEANUP 0 0 10,859.85 1,572.74 Total Vendor $12,432.59 2505 NOVUS LLC 1006171 15/2/2013 368460 681- 2082 - 499.75 -20 HANDSETS 0 3,833.84 Total Vendor $31833.84 7 5 1 O.H. CASEY, INC. 1005967 15/2t2013 112736A 101 - 3009- 431.43 -00 3/13 TOILET RENTAL 0 45-.881 N Z O O City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. 51 51 51 51 51 511 Vendor O.H. CASEY, INC.... PO No. 005967 005967 005967 005967 005967 1005967 nvoioe Dat 5/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 15/2/2013 Invoice No. 12737A 12738A 12739A 12740A 12741A 112 742A Account Number 101- 3009 - 431.43 -00 101 - 3009 - 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 101- 3009 - 431.43 -00 Description 3/13 TOILET RENTAL 3/13 TOILET RENTAL 3/13 TOILET RENTAL 3/13 TOILET RENTAL 3/13 TOILET RENTAL 3/13 TOILET RENTAL Ck No. 0 0 0 0 0 1 0 Amount 130.88 130.88 288.32 261.75 261.75 130.88 Total Vendor $1,350.34 2509 OAK WEST LANDSCAPE 006147 1006209 5/2/2013 1339 11337* 101- 3009 - 431.32 -00 1202-3003-431-43-00 3-4/13 PARK I NSP 13/13 0 12650.00 2509 5/2/2013 ROOT INSP 0 910.00 2509 100626CI 5/2/2013 11340 202 - 3003 - 431.43 -00 IBUS SHELTER REPAIRS 0 41800.00 Total Vendor $7,360.00 482 OCE NORTH AMERICA, INC. 1975933 15/2/2013 1987-973555 1681-6083-499.43-00 13-4/13 VARIO COPIER MAINT 0 ll259.841 Total Vendor $1,259.84 171 OFFICE DEPOT, INC. 005762 1005762 5/2/2013 15/2/2013 650927066001 1650927157001 101 - 3001 - 431.61 -00 1101-3001-431.61-00 PW SUPPLIES IPW 0 1 96.90 171 SUPPLIES 0 11.33 171 005762 5/2/2013 651917470001 101 -3001- 431.61 -00 PW SUPPLIES 0 21.33 171 005762 1 5/2/2013 652060333001 101 -3001 - 431.61 -00 PW SUPPLIES 0 12.48 171 005793 5/2/2013 650074147001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 64.17 171 005793 5/2/2013 651742115001 101 - 4001 - 441.61 -00 PLANNING SUPPLIES 0 38.08 171 005793 5/2/2013 652572898001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 94.08 171 005829 5/2/2013 650530287001 1 01 - 5060 - 451.61 -00 PVIC SUPPLIES 0 32.69 171 005829 5/2/2013 650699385001A 101 - 5060 - 451.61 -00 PVIC SUPPLIES 0 52.96 171 005924 5/2/2013 650699385001 101- 2030 - 411.61 -00 TONER -REC 0 27.21 171 005924 5/2/2013 651161125001A 101- 2030 - 411.61 -00 TONER -REC 0 63.80 171 005939 5/2/2013 649409621001 101- 5010- 451.61 -00 REC SUPPLIES 0 44.55 171 005939 5/2/2013 651161125001B 101 - 5010 - 451.61 -00 REC SUPPLIES 0 24.71 171 005939 5/2/2013 651578850001 101 -5010- 451.61 -00 REC SUPPLIES 0 84.79 171 005939 5/212013 651578864001 101- 5010- 451.61 -00 REC SUPPLIES. 0 14.58 171 005939 5/2/2013 651922917001 101- 5010- 451.61 -00 REC SUPPLIES 0 32.69 171 005939 5/2/2013 651922969001 101- 5010451.61 -00 REC SUPPLIES 0 87.18 171 006085 5/2/2013 6518569655001 101- 1002- 411.61 -00 CMGR SUPPLIES 0 61.02 171 006086 502013 652072181001 101 -1001- 411.61 -00 COUNCIL SUPPLIES 0 197.39 171 1 1 15/2/2013 1652019608001 101- 1004- 411.61 -00 ICITY CLERK SUPPLIES 0 221.10 0 3 N Z 0 0 City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5RR013 V No. 171 171 Vendor OFFICE DEPOT, INC.... PO No. nvcic:e Da 5/2/2013 1652019822001 5/2/2013 Invoke No. 652344076001 Account Number 1101-1004-411.61-00 101 - 1011 - 411.61 -00 Description CITY CLERK SUPPLIES 1 1HR SUPPLIES Ck No. 0 01 Amount 10.89 63.67 Total Vendor $1,357.60 2063 OPTUMHEALTH FINANCIAL SER 5/2/2013 1188874MAR13 1685-1015-499.28-00 13/13 HRA ADM 0 200.00 Total Vendor $200.00 2559 ORANGE COUNTY INDUSTRIAL 006217 5/2/2013 56947 202- 3003 - 431.61 -00 BUS SHELTER PLEXIGLASS 0 3,790.581 Total Vendor $3,790.58 1273 P.F. PETTIBONE & CO. 5/2/2013 27475 101 -1004- 411.61 -00 ICITY CLERK SUPPLIES 0 264.95 Total Vendor $264.95 1557 PAETEC COMMUNICATIONS,INC I 15/2/2013 T54623226 101- 2035 - 411.41-40. 3 -6/13 LONG DISTANCE 1 01 6,625.15 Total Vendor $6,625.15 183 183 183 183 1 PALOS VERDES ON THE NET 005913 005914 005915 005916 5/2/2013 5/2/2013 5/2/2013 5/2/2013 2013 -24 2013 -23 2013 -25 2013 -26 101 - 2030- 411.32 -00 101 - 2030 - 411.32 -00 101- 2030 - 411.32 -00 101- 2030 - 411.32 -00 4/13 GIS SERVICES 4113 WEB/VIDE0 SERVICES 4/13 SERVER/SW SUPPORT 4/13 HELP DESK SERVICES 0 0 0 1 0 6,000.00 4,000.00 21800.00 11,500.00 __ Total Vendor $24,300.00 1294 1294 PALOS VERDES PEN LAND CO, 9005855 005853 5/2/2013 5 2013 -013 12013-014 222 - 3022 - 431.32 -00 1222-3022-431.43-00 4-6/13 PB NATURE PRES 14-6113 SUB 1 M G MT FEE 0 1 0 28,500.00 4,250.00 Total Vendor $32,750.00 185 PALOS VERDES PENINSULA NE' 005786 15/2/2013 1106422CDD 101- 4001 - 441.54 -00 3/13 LEGAL ADS -CDD 0 1,207.62 Total Vendor $1,207.62 77777 PAUL GREGORY 5/2/2013 9644400 101- 2020 - 316.10 -00 DUP BUS LIC PAY 0 136.75 Total Vendor $136.75 200 200 200 200 200 20 0 PETTY CASH 5/2/2013 15/2/2013 5/2/2013 5/2/2013 5/2/2013 5/2/2013 3/27 - 4/10/13 3/27- 4/10/13 3/27- 4/10/13 3127 - 4/10/13 3/27 - 4/10/13 3/27 - 4/10/13 101- 1002- 411.57 -00 1101-2030-411.57-00 101- 2030 - 411.57 -00 101 -3001- 431.57 -00 681 -3081- 499.43 -00 681 -3081- 499.43 -00 4117 SBCCOG -CL 13/25 OUTLOOK IT TRAINING 3125 OUTLOOK IT TRAINING 4/10 TRAF ENG R ASSOC AUTO GAS AUTO GAS 0 0 0 0 0 0 35.00 40.17 30.06 20.00 15.00 23.19 1 - N X W � � N c� o v' o o City of Rancho Palos Verdes Check Register -MAY 7, 2013 gate: 512/2013 V No. Vendor PO No. nvoiw Da Invoice No. Account Number 1681-3081-499.43-00 Description Ck No. Amount 200 PETTY CASH... [5-/2_/2 013 3127 - 4/10/13 AUTO GAS 0 20.00 200 5/2/2013 3/27- 4/10/13 101- 5010- 451.56 -00 3/13 MILES-ML 0 28.14 200 5/2/2013 3/27- 4/10/13 101- 5010- 451.56 -00 3/13 M I LES -LG 0 41.36 Total Vendor $252.92 2085 PFOST, GREG 5/2/2013 041213APA 1030613APA 101 - 4001 - 441.57 -00 4/13 APA CONF EXP -GP 0 1,372.97 2085 513 101- 4001 - 441.57 -00 4/13 APA CONF REG -GP 0 800.00 Total Vendor $2,172.97 2309 PIRANHA BAY 73075813 5/2/2013 11001070 101- 5060 - 451.62 -00 IFURCHASES FOR RESALE 1 01 534.29 Total Vendor $534.29 2265 PRINA, MAURO 5/2/2013 033113MP 101- 0000 - 229.20 -00 PARK REFUND 0 300.00 2265 5/2/2013 033113MP 101 - 5030 - 364.10 -20 PARK REFUND 0 - 159.00 Total Vendor $141.00 1048 PRIORITY MAILING SYSTEMS LL 005844 5/2/2013 INV279487 681 -6083- 499.43 -00 4/13 -14 POSTAGE EQUIPMT 0 945.00 1 Total Vendor $945.00 2125 PRO GUIDE PEST ELIMINATION 006230 15/2/2013 L705% 6 1101-3009-431.43-00 13/20 PEST CONTROL 0 150.00 Total Vendor $150.00 2435 PROFESSIONAL COMMUNICATI( 005830 5/2/2013 130300405 101- 5010 - 451.32 -00 3/13 RANGER HOTLINE 0 63.55 2435 005830 5/2/2013 130400405 101 -5010- 451.32 -00 4/13 RANGER HOTLINE 0 67.50 Total Vendor $131.05 72572 REC SOLAR INC. 5/2/2013 REC #4624 101- 0000 - 205.00 -00 1101-0000-201.90-00 BUS LIC DUP PAY 0 181.00 2572 15/2/2013 REC #4624 BUS LIC DUP PAY OR 1.00 Total Vendor $182.00 66666 ROBERT KOLLAR 5/2/2013 1559 1213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 450 ROJAS, JOEL 5/2/2013 1031513APA 101 - 4001 - 441.57 -00 4/13 APA CONF REG-JR 1 01 745.00 Total Vendor $745.00 22231SALERNO, GINO ,13 `4 �. 1101- 1006 - 411.32 -00 IRPVTV CAMERA OP/TECH .. Oj 345.00 � X N CD D ? N C D= 0 0 N Z O o N O w N City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. I Vendor PO No. Lnvoice Da Invoice No. Account Number Description ICk No. Amount Total Vendor $345.00 1445 SANCON ENGINEERING, INC. 006214 5/2/2013 24295 1501-3052-431.73-00 501 - 3052 - 431.73 -00 STORM DRN LINE PROJ 0 265,693.50 1445 1 5/2/2013 R24295 STORM DRAIN LINE RETN 0 - 13,284.68 Total Vendor $252,408.82 1750 SCOTT FAZEKAS &ASSOCIATE; 005851 5/2/2013 16652 101 - 4002- 441.32 -00 T3/13 B &S INSP 1 01 945.00 m - Total V endor $945.00 2574 SEAVIEW RESIDENTIAL ASSOC 5/2/2013 031713SRA 101-0000-229.40-00 PARK REFUND 1 0 175.00 2574 5/2/2013 031713SRA 101 - 0000 - 201.30 -00 PARK REFUND 0 3.00 Total Vendor $178.00 1898 SERRAO, MARIA 005926 5/2/2013 190 101 - 1006 - 411.32 -00 4/1 -14 RPVTV PRODUCER 0 11050.00 1898 005926 5/2/2013 191 101 - 1006 - 411.32 -00 4/15 -21 RPVTV PRODUCER 0 325.00 Total Vendor $1,375.00 567 SILVER,NANCIE 5/2/2013 1040513 101 - 5060 - 451.32 -00 E/5: PIANO MOVE 01 0.001 Total Vendor $150.00 2573 SOLARCITY CORP. 5/2/2013 BUS #5546 101- 2020- 316.10 -00 1101-0000-201.90-00 BUS LIC DUP PAY 0 135.75 2573 1 5/2/2013 BUS #5546 BUS LIC DUP PAY 0 1.00 Total Vendor $136.75 243 SOUTH BAY FIRE INC. 005730 1005730 5/2/2013 127720 101-3008-431.43-00 1101-3008-431-43-00 3/13 FIRE EXTING MAINT 13/13 0 688.57 243 5/2/2013 127721 FIRE EXTING MAINT 0 362.88 243 005730 5/2/2013 127722 101 - 3008 - 431.43 -00 3/13 FIRE EXTING MAINT 0 224.00 243 005730 5/2/2013 127723 101 - 3008 - 431.43 -00 3/13 FIRE EXTING MAINT 0 42.00 243 005730 5/2/2013 127724 101 - 3008 - 431.43 -00 3/13 FIRE EXTING MAINT 0 19.00 243 005730 5/2/2013 127725 101 - 3008 - 431.43 -00 3/13 FIRE EXTING MAINT 0 19.00 243 1005730 5/2/2013 1128001 101 - 3008 - 431.43 -00 3/13 FIRE EXTING MAINT 0 432.35 Total Vendor $11 787.80 248 SOUTHERN CA EDISON 1 3111!2013 13/11/2013 01/13 5125091 101/13 101 - 3008 - 431.41 -30 1202-3003-431-41-30 1/13 ELECT -BLDG 52211 71298.57 248 5125091 1/13 ELECT -SPR 52211 455.16 248 3/11/2013 01/13 5125091 202- 3004 - 431.41 -30 1/13 ELECT -TC 52211 583.46 248 3/11/2013 01N3 5125091 223 - 3023- 431.41 -30 1/13 ELECT -SU61 52211 49.42 T M X � ?Cl) c1 o ,4 D °, 0 0 N 0 w N City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 502013 V No. Vendor PO No. voice Da Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON... r3l 1 /2013 01/13 6680274 101- 3009 - 431.41 -30 1/13 ELECT-PARKS 52211 71.38 248 3/11/2013 01/13 6680274 202 -3003- 431.41 -30 1/13 ELECT -SPR 52211 153.63 248 3/11 /2013 01/13 6680274 202 - 3004 - 431.41 -30 1/13 ELECT -TC 52211 11136.60 248 3/11 /2013 101/13 6680274 211 -3011- 431.41 -30 1 /13 ELECT -ST LITES 52211 27,385.93 Total Vendor $379134.15 2497 SOUTHWEST PATROL INC. 006058 1006058 502013 33121 133122 101 - 3009 - 431.43 -00 1.101-3009-431.43-00 3/13 EASTVIEW SECURITY 13/13 0 775.00 2497 5/2/2013 FORRESTAL SECURITY 0 387.50 Total Vendor $13162.50 433 SPRINT 005784 5/2/2013 15/2/2013 335518231 -091 101 - 4001 - 441.41 -40 1101-4002-441.41-40 3/13 CELL SERVICES 13/13 0 89.85 433 1005784 1335518231-091 CELL SERVICES 0 89.84 Vendor $179.69 r257 STARK, HOLLY 5/2/2013 2 -3/13 101 - 5060 - 451.61 -QO 2 -3/13 PVIC SUPPLIES 0 199.33 7 5/2/2013 1 2 -3/13 101- 5060- 451.59 -10 2 -3/13 PVIC GUEST SPEAKER Q 50.00 257 5/2/2013 2 -3/13 101- 5060 - 451.61 -00 2 -3/13 PVIC EXP 0 149.04 257 15/2/2013 2 -3/13 1101-5030-451.55-00 12-3/13 PVIC EXP 0 45.00 Total Vendor $435.37 9436 STATE OF CA,DEPT OF JUSTICE 005982 5/2/2013 1964816 101 -1011- 411.32 -00 3/13 FINGERPRINT APPS 01 32.00 Total Vendor - $32.00 2513 STEVENS, BRUCE A. 5/2/2013 1040813 101- 5030 - 451.61 -00 IPIANO TECH @ LL 01 265.00 Total Vendor $265.00 :2 3221SUPREME GRAPHICS, INC. 1006245 512/2013 111166 101 - 5040 - 451.32 -00 40TH ANVRSY LETTERHEAD 0 908.681 Total Vendor $908.68 1930 TELVUE CORPORATION 1006181 5/2/2013 15219 101- 1006 - 411.32 -00 PEG TV SERVICES 1 01 31000.00 Total Vendor $3,000.00 99999 THE ROSSI FAMILY TRUST 15/2/2013 1121312RFT 1101-5030-364.10 -20 PARK REFUND 0 175.00 1 Total Vendor $175.00 2160 TOYSMITH GROUP 005823 3 1101-5060-451.62-00 PURCHASES FOR RESALE 0 634.40 2160 F5/2/2013 11066746 1011417 101- 5060- 451.62 -00 RESALE MDSE CREDIT 0 -66.96 ;0 w X m 0 00 D '.. N Z 0 0 w 0 CIO rNa City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. I Vendor PO No. Invoice Invoice No. Account Number Description jCk No.1 Amount Total Vendor $567.44 6 FT�otal 6 U.S. POST OFFICE 005971 005971 5/2/2013 5/2/2013 ISUMMER13 SUMMERI3 101 - 1005 - 411.53 -00 213 - 3013 - 431.53 -00 SUMMER13 NEWSLETTER I SUMMER13 NEWSLETTER 0 0 19675.00 825.00 Vend or $2,500.00 1684 U LI N E, INC. U005832 5/2/2013 170350544 101- 5060 - 451.61 -00 IGIFT BAGS 1 01 302.28 Total Vendor $302.28 1701 UNDERGROUND SERVICE ALER 006022 5/2/2013 220130566 202 - 3003 - 431.43 -00 2/13 DIG ALERTS 0 121.50 1701 006022 5/2/2013 320130561 202 - 3003 - 431.43 -00 3/13 DIG ALERTS 0 112.50 Total Vendor $234.00 1602 UNITED TRAFFIC SERVICES & S1005880 5/2/2013 34030 202 - 3003 - 431.61 -00 ITiTAF CONTROL DEVICES 1 01 2,125.94 Total Vendor $2,125.94 463 URS CORPORATION 006272 r5/2/2013 5470260/5451000 101 - 4003 - 441.32 -00 2/13 BIO MONITORING 01 19623.74 Total Vendor $1,623.74 99999 VANESSA NUNEZ I - 5/2/2013 033013VN 1101-0000-229.40-00 PARK REFUND 0 175-001 Total Vendor $175.00 2464 2464 VENCO WESTERN INC. 005930 1005932 5/2/2013 15/2/2013 147545A 147545B 202 - 3003 - 431.43 -00 101 -3006- 431.43 -00 3113 CITY PROGRAM LABOR 3/13 RADAR TRAILER SETUP 0 0 12,885.08 276.90 Total Vendor $13,161.98 692 692 VERIZON 1 5/2/2013 5/2/2013 5417073MAR13 15418114MAR13 101- 2035 - 411.41 -40 1101-2035-411.41-40 3 -6/13 PHONE -LL 13-6/13 PHONE -HP 0 1 0 779.85 605.88 Total Vendor $1,385.73 2060 VERIZON BUSINESS 5/2/2013 67613203 101- 2035 - 411.41 -40 3-6/13 T1 a@ HESSE 1 0 3,160.75 Total Vendor - . $3,160.75 2192 WALSH, SUE 5/2/2013 5 -6/13 7( 101-0000-143-30-00 76/13 REACH ADV 01 8M.001 Total Vendor $800.00 1813 WALTERIA FLOWERS & GIFTS 5/2/2013 1249744 101- 1005 - 411.61 -00 FLOWER ARRANGEMENT 0 100.00 Total Vendor $100.00 _0 m;0 w sN 0 QO ._: c co D '{ o, N Z O O 0 w N City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. Vendor PO No. nvolce 15/2/2013 Invoice No. Account Number Description Ck No. Amount 2557 WARD, ARIANNA 04APR13 101- 1006- 411.32 -00 4/13 RPVTV CAMERA OP /EDIT 0 96.00 Total Vendor $96.00 301 WEST COAST ARBORISTS, INC. 005723 5/2/2013 87075 202- 3003 - 431.43 --00 3/13 TREE TRIM -ROW 0 24,798.00 301 005797 5/2/2013 87074 101- 4004 - 441.43 -00 3/13 TREE TRIM -VR 0 360.00 Total Vendor $251158.00 r�,, 6 WILLDAN ENGINEERING 1006026 005775 15/2/2013 5/2/2013 315074 1611893 1101-3006-431.32-00 330 -3033- 461.32 -00 ALIGN RYAN PARK ENTRANCE 12/13 0 1 1,845.00 6 TRAF ENGR- 0 720.00 16 006026 1 5/212013 611894 101- 3006 - 431.32 -00 2/13 TRAF ENGR -SPEED LIMT 0 10,685.00 16 006026 5/2/2013 611895 101- 3006 - 431.32 -00 2/13 TRAF ENGR -RYAN 0 360.00 16 1006083 15/2/2013 7- 11371 330 - 3033 - 461.73 -00 9/12 MND PREP- GRANDVIEW 0 8,041.39 16 006083 5/2/2013 7 -11418 330- 3033 - 461.73 -00 10/12 MND PREP -LWR HESSE 0 850.00 16 006083 5/2/2013 7 -11449 330 - 3033 - 461.73 -00 11/12 MND PREP -G RAN DVI EVIL 0 17, 748.08 16 006083 5/2/2013 7 -11466 330 - 3033 - 461.73 -00 12/12 MND PREP -LWR HESSE 0 11032.50 16 006083 5/2/2013 7 -11518 330 - 3033 - 461.73 -00 1/13 MND PREP -LWR HESSE 0 84.43 16 5/2/2013 R7 -11418 330 - 3033 - 461.73 -00 10/12 MND PREP RETN -LHP 0 -42.50 16 5/2/2013 R7 -11518 330 - 3033 - 461.73 -00 1/13 MND PREP RETN -LHP 0 -4.22 16 5/2/2093 R7 -11449 330 - 3033 - 461.73 -00 11/12 MND PREP RETN -GRND 0 - 887.40 16 5/2/2013 R7 -11466 330 - 3033 - 461.73 -00 12/12 MND PREP RETN -LHP 0 -51.63 161 1 1502013 R7 -11371 330 - 3033 - 461.73 -00 9/12 MND PREP RETN -GRAND 0 -- 402.07 Total Vendor $39,978.58 2575 WISHPETS CO 006301 5/2/2013 126408/M 101 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 01 520.63 Total Vendor $520.63 2576 WOLFE, STEVEN D. 5/2/2013 030113 780 - 0000 - 229.03 -00 FTD #6 01 200.00 Total Vendor $200.00 99999 YURANA DESIGN 5/2/2013 16249 101 - 5060 - 451.62 -00 PURCHASES FOR RESALE 01 356.00 Total Vendor $356.00 2418 ZK CONSTRUCTION 006252 5/2/2013 15/2/2013 2- 016513 330 - 3033 - 461.73 -00 RYAN RESTROOM IMPRVMT 1330-3033-461.73-00 0 201230.00 2418 R2- 016513 RYAN RESTRM IMPRVMT RETN 0 - 11011.50 Total Vendor $19,218.50 N X m (p S N m Q O N � � C) O ° N Z O o N O W N City of Rancho Palos Verdes Check Register -MAY 7, 2013 Date: 5/2/2013 V No. Vendor I PO No. invoice Datel Invoice No. I Account Number Description jok No. Amount Total Register 5195209405.86