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CC RES 2013-027RESOLUTION NO. 2013 -27 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. • 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 May 21, 2013. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None Mayor Attest: C 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 -27 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held an May 21, 2013. C City Clerk M X a � ?o o� D City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. voice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 006057 F5/15/2013 042213 101- 5030 - 451.55 -00 SPEC EVENT BANNERS 0 136.25 2349 5/16/2013 042513 101 - 5040 - 451.61 -00 140TH EVENT BANNERS 1 01 122.08 Total Vendor $258.33 18 A -1 FENCE COMPANY 005908 4/2/2013 031313 -1 101 - 3009 - 431.43 -00 CHAIN LINK FENCE INSTALL 52216 3,620.00 18 005908 5/1512013 59476 101 - 3009 - 431.43 -00 CHAIN LINK FENCE -PVDS 0 2,735.00 Total Vendor $6,355.00 1821 -1 GILBERT ANSWERING SERA 005768 5/15/2013 105MAYI 3 225 - 3025 - 431.32 -00 5/13 ABC ER ANS SERVICES 1 01 66.45 Total Vendor $66.45 _716 CLAD ABALONE COVE LANDSL 5/16/2013 7572001003 -14 101 - 0000 - 143.10 -00 13/14 ACLAD ASSMT 0 61957.86 716 5/16/2013 7572001004 -14 101 -0000 - 143.10 -00 13/14 ACLAD ASSMT 0 13,336.71 716 5/1612013 7581023036 -14 1101 -0000- 143.10 -00 13/14 ACLAD ASSMT 1 01 24,085.50 Total Vendor $441380.07 _18M41 ADP, INC. 005843 1005998 5/1512013 15/15/2013 420648690 1420420655 101 - 2020 - 411.32 -00 1101-1011-411.32-00 P/E 4/19/13 1HR 0 965.44 1841 BENEFIT SOLUTION 0 1,215.57 Total Vendor $2,181.01 1655 ALL AREA SERVICES INC. 005757 1005951 5115/2013 15/15/2013 130361 1130318 101- 3008 - 431.43 -00 1225-3025-431.43-00 4/13 PLUMBING 14/13 0 307.92 1655 PLUMBING- PORTBEND 0 306.00 1655 005951 5/15/2013 130328 225- 3025 - 431.43 -00 4/13 PLUMBING -PORT BEND 0 306.00 1655 1006249 5/15/2013 1130261 101- 3009 - 431.43 -00 WATER LINE REPAIRS -RYAN 0 29676.60 Total Vendor $3,595.72 22 ALL CITY MANAGEMENT SERVI 005958 5/15/2013 31052B 101 -1024- 421.32 -00 3/24- 4/6/13 X GUARD 14/7-20/13 0! 227.70 22 0059.58 5/15/2013 31221B 101 -1024- 421.32 -00 X GUARD 0 455.80 22 5/16/2013 31052A 101- 0000 - 115.30 -33 3/24 - 4/6/13 X GUARD 0 227.70 22 1 15/1612013 131221A 101- 0000 - 115.30 -33 4/7 -20/13 X GUARD 0 455.40 Total Vendor - $1,366.60 842 AMERICAN PLANNING ASSOCIA1 15/16/2013 086063- 1323 -14 101 - 0000 - 143.10 -00 13/14 APA DUES -KF 01 605.00 Total Vendor $605.00 66666 ASPLUNDH 15/1512013 #498 1770-0000-229.04-00 #498 0 12.00 1 Total Vendor $12.00 Tm;u cc�co m Qo r- 0 D City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description No. Amount 1570 BANK OF AMERICA, #8190 /8612 4/25/2013 3/8- 4/7113 1101-1005-411.57-00 14/1 MAYORS BREAKFAST r5222231 59.40 1570 4/25/2013 3/8- 417/13 101 - 1006 - 411.61 -00 RPVTV SUPPLIES 52223 967.56 1570 4/2512013 3/8- 4/7113 101 -1001- 411.57 -00 FREEDOM 4 U -SB 52223 100.00 1570 4/25/2013 3 /8- 4/7/13JK 101 - 1001 - 411.57 -00 5/13 CCCA REG -JK 52223 450.00 1570 4/2512013 3/8- 4/7/13AM 101 -1001- 411.57 -00 5/13 CCCA REG -AM 52223 450.00 1570 4/25/2013 318- 4/7/13 101- 1001- 411.57 -00 SALUTE 2 BIZ -AM 52223 125.00 1570 4/25/2013 318- 4/7/13 101 -1001 - 411.57 -00 4/4 GENERAL LLC MTG -BC 52223 35.00 1570 4/25/2013 3/8- 4/7/13 101 -1001- 411.57 -00 REOPENG OF PV ART CTR -BC 52223 225.00 1570 4/25/2013 3/8- 4/7/13 101 - 1005 - 411.61 -00 SCOUTS OUTREACH SUPPLIES 52223 22.00 1570 4125/2013 3/8- 4/7113 101- 1004- 411.59 -10 4/13 CCAC CONF REG -LC /CM 52223 1,100.00 1570 4/25/2013 3/8- 4/7/13 101- 3007431.59 -10 APWA CONSTR MGMT -AM 52223 89.00 1570 4/2512013 318 - 417113 101- 4001 - 441.61 -00 PLANNING SUPPLIES 52223 303.68 1570 4/25/2013 3/8- 4/7/13 101 - 5040 - 451.61 -00 SPEC EVENT SUPPLIES 52223 756.74 1570 4/2512013 3/8 -4/7/13 681 -3081- 499.43 -00 AUTO GAS 52223 652.07 1570 4/25/2013 3/8- 4/7/13 681 - 2082499.61 -00 REPLACE SERVER POWER 52223 336.38 1570 4/25/2013 3/8 -4 /7/13 101- 5030451.61 -00 SHIFT PLANNING CREDIT 52223 - 225.00 1570 4/25/2013 318- 4/7/13 101- 5030 - 451.61 -00 3/15 CPR CLASS MEAL 52223 121.62 1570 4/25/2013 3/8- 4/7/13 1014002- 441.59 -20 12/13 CALBO DUES -PC 52223 215.00 1570 4/2512013 3/8 -4 /7/13 1014002441.59 -10 ICC CERTS -PC 52223 95.00 1570 4/25/2013 3/8 -4 /7/13 101 - 5040 - 451.32 -00 REFUNDABLE CR ACTIVE 52223 140.00 1570 4/25/2013 318- 4/7/13 101- 5010- 451.32 -00 3 -4/13 SHIFT PLANNING S/W 52223 150.00 1570 4/25/2013 3/8 -417/13 101- 5010 - 451.61 -00 REC SUPPLIES 52223 46.50 1570 4/25/2013 3/8- 4/7/13 101- 4002 - 441.61 -00 B &S SUPPLIES 52223 466.36 1570 4/25/2013 3/8- 4/7113 101- 5060- 451.61 -00 PVIC SUPPLIES 52223 334.67 1570 4/25/2013 3/8 -4 /7/13 101 - 3008 - 431.61 -00 BLDG MAINT SUPPLIES 52223 335.12 1570 4125/2013 3/8 -4 /7/13 101 - 3001 - 431.61 -00 PW SUPPLIES 52223 18.03 1570 4125/2013 3/8 -4 /7/13 101 - 3001 - 431.59 -20 WATER PROG DUES -AW 52223 95.00 1570 4/25/2013 3/8 -4 /7/13 101- 3009 - 431.61 -00 PARK SUPPLIES 52223 710.51 1570 1 14/25/2013 3/8 -4 /7/13 101- 2020 - 411.32 -00 PEOPLESMART SEARCH FEES 152223 8.55 Total Vendor $8,183.19 89 BAY ALARM COMPANY 005756 1005756 5/15/2013 15/15/2013 10113701304151 120040701304151A 101 - 3008 - 431.43 -00 1101-3008-431.43-00 5-8/13 SEC ALARM -LL 15-8/13 0 1 165.42 89 SEC ALARMS 0 21792.55 891 1005756 5/15/2013 120040701304151B 101 - 3008 - 431.43 -00 4/9 #2554664 RYAN REPRS 1 01 95.00 Total Vendor $3,052.97 X 0 ? N m O w °,DO. City of Rancho Palos Verdes Check Register -MAY 21, 2013 Date: 5/16/2013 V No. Vendor 1005882 PO No. F5/1 voice Date 161925C Invoice No. 1202-3003-431.43-00 Account Number 12/13 Description Ck No. Amount 37 BENNETT LANDSCAPE 5/2013 LANDSCAPE UPG 0 100.00 371 1006262 5/15/2013 120130220 501 - 3052 - 431.43 -00 CLEAR VEG FOR DRAINAGE 01 5,700.00 Total Vendor $57800.00 66666 BF CONSTRUCTION INC. 5/15/2013 JTD #509 780 - 0000 - 229.04 -00 JTD #509 1 01 12.00 Total Vendor $12.00 1944 BLAIS & ASSOCIATES, INC. 1006265 005975 15/15/2013 5/15/2013 103-2013-RP2 03- 2013 -RP1 1501-3052-431.32-00 101 - 1002 - 411.32 -00 13/13 3/13 GRANT MGMT 0 1,702.81 1944 GRANT MGMT- SANRAMON on 97.00 Total Vendor $1,799.81 1288 BLUE SHIELD OF CALIFORNIA 1 14/51220 13 104APR13 685 -1015- 499.29 -00 4/13 PREMS-BS 1522201 49,307.36 Total Vendor $49,307.36 2404 BLUEPRINT SERVICE & SUPPLY 005769 511512013 185894 1101-3001-431.5,5-00 PLAN PRINTING 0 81.75 Total Vendor $81.75 2198 CALIFORNIA DENTAL NETWORk 15mr2m 106JUN13 685 - 1015- 499.21 -00 6/13 PREMS -CA DENTAL 1 01 291.10 Total Vendor $291.10 49 CALIFORNIA WATER SERVICE C 1 5/16/2013 81424MAR13 101 - 3008 - 431.41 -10 3/13 WATER -BLDG 13/13 0 1 21280.69 49 15/1612013 81424MAR13 101- 3009 - 431.41 -10 WATER -PARKS 0 11,582.02 49 5/16/2013 81424MAR13 202 - 3003 - 431.41 -10 3/13 WATER -SPR 0 4,309.06 49 5/16/2013 181424MAR13 223 - 3023 - 431.41 -10 3/13 WATER -SUB1 1 0 684.67 Total Vendor $18,856.44 99999 CARLA ANN SMITH . 5/15/2013 1042613CAS 101 - 0000 - 229.20 -00 IPARK REFUND 1 01 300.00 Total Vendor $300.00 1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681- 2082 - 499.61 -00 1681-2082-499.61-00 MONITOR RETURN 0 - 11389.60 10411 1 15/2/2013 IBB66524 MONITOR On 1,389.60 Total Vendor $0.00 20 CHARLES ABBOTT ASSOCIATE 1 5/15/2013 15/15/2013 52271 152273 780 -0000- 229.0400 1780-0000-229.04-00 TD #544 ITD 0 1 94.00 20 #553 0 188.00 20 5/15/2013 52274 780 - 0000 - 229.0400 TD #556 0 94.00 20 5/1512013 52275 780- 0000 - 229.0400 TD #562 0 376.00 20 5/15/2013 152276 780 - 0000 - 229.0400 lTD #568 1 01 11316.00 -v mX (a ?N m o � r► C o Do City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. n�►oice Date Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIAT/15/2013 E 5 152277 1780-0000-229.04-00 1TD #570 0 188.00 201 1 5/16/2013 52267 101- 0000 - 115.40 -10 3/13 INSP -CA WATER 1 01 188.00 Total Vendor $2,444.00 1386 CHOICE MEDIATION 00579fi 101 - 4004441.32 -00 14/13 VIEW MEDIATION 0 3,031.25 Total Vendor $39031.25 2546 CHUNG, CASEY K. 15/16/2013 150315 101- 1006- 411.32 -00 4/7 RPVTV CAMERA OP 0 150.00 Total Vendor $150.00 1378 CINTAS CORP. LOC 426 005758 1005758 5/15/2013 4263248721C 14263275251C 101- 3008 - 431.43 -00 1101-3008-431.43-00 2/13 SANI SERWIC 12/19 0 90.00 1378 15/1512013 SANI SERV 1C 0 94.50 1378 005758 5/15/2013 426330161 IC 101- 3008- 431.43 -00 2/26 SANI SERV IC 0 94.50 1378 005758 5/15/2013 4263486231C 101 - 3008 - 431.43 -00 4/16 SANI SERV IC 0 94.50 1378 005758 5/15/2013 4263512451C 101 - 3008 - 431.43 -00 4/23 SANI SERWIC 0 94.50 1378 005758 5/15/2013 426351246HP 101- 3008 - 431.43 -00 4/23 SAKI SERV -HP 0 94.50 1378 005758 5/15/2013 263539361C 101- 3008 - 431.43 -00 4/30 SANI SERWIC 0 94.50 1378 005758 5/15/2013 426353937H P 101- 3008 - 431.43 -00 4/30 SANI SE RV -H P 0 94.50 1378 005759 5/15/2013 426305789 101- 3008 - 431.61 -00 12/24 MAT CLEANING 0 228.81 1378 005759 5/15/2013 426308434 101- 3008 - 431.61 -00 12/31/12 MAT CLEANING 0 203.25 1 378 005759 5/15/2013 426319009 101- 3008 - 431.61 -00 1/28 MAT CLEANING 0 212.00 1378 005759 5/15/2013 426327018 101- 3008 - 431.61 -00 2/18 MAT CLEANING 0 212.00 1378 005759 5/15/2013 426350738 101- 3008 - 431.61 -00 4122 MAT CLEANING 0 238.56 1378 1005759 5/15/2013 1426353410 101- 3008 - 431.61 -00 4/29 MAT CLEANING 0 238.56 Total Vendor $2,084.68 58 CITY OF ROLLING HILLS ESTATE 005910 5115/2013 3420 101- 1024421.32 -00 10 -12112 PARK CITATIONS 0 623.90 58 006006 5115/2013 3425 202 - 3004 - 431.43 -00 10-1 /13 SHARED TS /LITES 0 841.10 58 006089 5/15/2013 3421 101 - 1024 - 421.32 -00 10 -12/12 TRAF OFCR -RVS 01 49380.71 Total Vendor $5,845.71 66666 CLAUDIA BISHOP F 15/15=13 1041613CB 213 - 3013 - 431.93 -00 4/16/13 RECYCLER 1 01 250.00 Total Vendor $250.00 2581 ICLIX PORTRAIT STUDIOS 1006328 5/15/2013 2738 J101-5040-451.61-00 40TH GALA PHOTOGRAPHY 1 01 500.00 [Total Vendor $500.00 0) X N m N m o v, •_« c o,>o 0 City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/1612013 V No. Vendor PO No. void D Invoice No. Account Number Description Ck No. Amount 2537 COLUMBIA PUBLISHING COMPA 5/16/2013 37883 101 - 5060- 451.62 -00 PURCHASES FOR RESALE 0 150.00 Total Vendor $150.00 140 COUNTY OF LA, DEPT OF PW 1005761 15/1512013 113041007723 1101 -3026- 431.32 -00 13/13 IND WASTE FEES 0 1,532.29 Total Vendor $1,532.29 65 65 COUNTY OF LA,DEPT OF ANIMA 005794 15/16/2013 5/15/2013 103MAR 03MAR13B 7101-1025-326.10-00 13A 101 - 1025 - 421.32 -00 3113 ANIMAL CONTROL 3/13 ANIMAL CONTROL CR 0 0 51084.54 -21819-50 Total Vendor $21265.04 2552 2552 COUNTY OF LOS ANGELES 006273 006273 4/2/2013 4/2/2013 CK #52218 CK #52219 501-3052- 431.73 -00 501 - 3052 - 431.73 -00 BEACH ACCESS -SAN RAMON REFUNDABLE DEPOSIT- SRAMON 152218 52219 250.00 10,000.00 Total Vendor $10,250.00 fib DAILY BREEZE 005767 5/15/2013 1106423PW 101- 3001 -- 431.5400 3/13 LEGAL ADS -PW 01 21962.55 Total Vendor $2,962.55 2031 IDEFAZIO, TOM 5/16/2013 1042413 101- 4002 - 441.57 -00 4/24 ICC ELECT SEMR -TDF 1 0 75.00 Total Vendor $75.00 72 DIANA CHO AND ASSOCIATES 1005937 5/15/2013 103MAR13 310 - 3095 - 461.73 -00 3/13 CDBG ADM 1 01 1,920.00 Total Vendor $1,920.00 2580 DIVISION OF THE STATE ARCH[' O� 4/5/2013 1 -3/13 101 - 0000 - 201.90 -00 1 -3/13 SB 1186 FEES 522211 391.80 Total Vendor $391.80 1749 DLT SOLUTIONS, LLC 5/1612013 7 Q74270453 681- 0000 - 143.10 -00 113114 AUTO CAD 01 982.86 Total Vendor $982.86 1733 1733 DODDY, MARK J. 005925 5/15/2013 15/16/2013 042213A 1042213B 101- 1006411.32 -00 1101-5040-451.32-00 4/22 - 5/4/13 RPVTV MGR RPVTV SERVICES -40TH GALA 0 0 704.00 21336.00 Total Vend or - $39040-00 1270 DOGPOOPBAGS.COM LLC 1005752 5/15/2013 14882 1101-3009-431.61-00 JANIMAL WASTE BAGS 1 01 559.39 Total Vendor $559.39 1606 DYNASTY GALLERY 1005807 5/15/2013 197580 1101-5060-451.62-00 PURCHASES FOR RESALE 0 646.79 w X t�D to ? N m 5;o MBE o, D C City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor I PO No. invoice Date Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $646.79 1919 EL CAMINO CONSTRUCTION & E1006174_15/15/2013 397 330 - 3033 - 461.73 -00 IDRAIN IMPRVMT - PVIC /SUB1 1 01 3,360.00 Total Vendor $3,360.00 1148 EMPLOYMENT DEVELOPMENT C 15/16 /2013 IL1617339776 101 - 1011 - 411.69 -00 1 -3/13 UI 1 0 195.97 Total Vendor $1 95.97 2439 EXPONENT, INC. 5/16/2013 222446 1101 - 1003 - 411.32 -00 3/13 LEGAL -PB FIRE 1 01 7,394.16 Total Vendor $7,394.16 764 FIRST LEGAL NETWORK, LLC 5/16/2013 185817 101 - 3001 - 431.32 -00 IAIR NOC FILING 1 01 113.06 Total Vendor $113.06 2563 GARCIA ASSET MGMT, INC. 1313,01006300 5/15/2013 73285 101- 3008 - 431.43 -00 JPVIC CLEANUP 0 880.E Total Vendor $880.00 6666 66W61- GARRY YEFSKY 5/15/2013 1041613GY 213 - 3013 - 431.93 -00 4/16/13 RECYCLER 0 250.00 Total Vendor $250.00 2587 2587 GHALY, FOUAD 15/16/2013 5/16/2013 IZON13-141 ZON13 -141 101 -4001- 322.10 -00 1101-4001-322.20-00 ZON13 -141 REFUND IZON13-141 REFUND 0 0 1,727.00 19727.00 FT7TVendor $31454.00 99999 GUSTAVO CARDENAS 5/15/2013 050413GC 101 - 0000 - 229.20 -00 PARK REFUND 0 300.00 Total Vendor $300.00 97 97 97 97 97 97 97-. HARDY & HARPER, INC. 005748 005912 005912 006172 5/15/2013 5/15/2013 139997 5/15/2013 5/15/2013 5/15/2013 5/15/2013 5/16 /2013 40002 40001 5 1- TD#559 1- TD#572 R5 202 - 3003 - 431.43 -00 202 - 3003 - 431.43 -00 202 - 3003 - 431.43 -00 330 -3031 -- 461.73 -00 780- 0000 - 229.04 -00 780 -0000- 229.0400 330 -3031 - 461.73 -00 4/13 ROW MAINT 4/13 ROADWAY /SIDEWALK 4/13 DRIVEWAY APPROACH 4/1311/12 RES ST IMPRVMT TD #559 TD #572 11/12 RES ST IMPVMT RETN5 0 0 0 0 0 0 0 14,080.00 131750-00 33000.00 1239093.83 91199.06 11654.10 - 6,154.69 Total Vendor $1589622.30 456 456 HARRIS & ASSOCIATES, INC. 005944 006303 5/15/2013 5/15/2013 20737 20738 501- 3052 - 431.32 -00 501 - 3052 - 431.32 -00 3/13 DRAIN SYS -SAN RAMON 3/13 CONST /ENGR -SAN RAMON 0 0 41400.00 16,665.00 �G ? N o,D C 0 City of Rancho Palos Verdes Check Register -MAY 21, 2013 Date: 5/16rz013 V No. I Vendor PO No. Invoice DatEl Invoice No. I Account Number I Description 1Ck No.1 Amount Total Vendor $21,065.00 2298 HDR ENGINEERING, INC. 10OM3 5/15/2013 168941B 213- 3013 - 431.32 -00 2 -3113 SRRE ADM 1 01 31145.68 Total Vendor $3,145.68 66666 HENKELS & MC COY #516 1780-0000-229.04-00_____l __ TD #516 1 01 12.00 Total Vendor $12.00 2240 2240 HOWARD ELECTRIC 1005839 005839 15/15/2013 5/1512013 15980 5973 1101-3008-431.43-00 101- 3008 - 431.43 -00 14/13 4/13 ELECT MAINT REPAIRS ELECT MAINT REPAIRS 0 0 473.50 3,940.00 Total Vendor $4,413.50 2558 2558 ICC -LOS ANGELES BASIN CHAP 4/25/2013 4/25/2093 CK #52222 CK #52222 101 - 4002 - 441.59 -20 101- 4002 - 441.59 -10 ICC/LA CHAPTER DUES -PC BLDG CODE SEMINAR -PC/MW 52222 52222 100.00 70.00 Total Vendor $170.00 109 INNER GARDENS COLORSCAPIt 005747 5/15/2013 045R13 101 - 3008 - 431.43 -00 7/13 INT PLANT MAINT 01 360.00 Total Vendor $360.00 997 IRON MOUNTAIN, INC. 005920 5/15/2013 1103923041 681- 2082 - 499.43 -00 3/13 OFFSITE DATA STORAGE 1 01 453.67 Total Vendor $453.67 1795 JCL BARRICADE CO. 5/15/2013 169609 1202-3003-431.61-00 RAF CONTROL DEVICES 0 491.431 Total Vendor $491.43 66666 JESSE MONTEVERDE 5/15/2013 JTD #560 780 -0000- 229.04 -00 jTD #560 1 01 6.00 Total Vendor $6.00 116 116 JOHN L. HUNTER & ASSOC.,INC. 005781 5/15/2013 5/15/2013 RPVNP0313 IRPVJ70313 101 - 3007 - 431.32 -00 1780-0000-229.04-00 3/13 NPDES ADM ITD #2272 0 0 1,420.00 380.00 Total Vendor $1,800.00 2566 2566 JOHN SIMICH CONSTRUCTION, 006312 5/15/2013 15/15/2013 7772B 7772A 216 - 3016 - 431.73 -00 780-0000- 229.01 -00 PVDS BUS SHELTERS TD #6243 0 0 2,500.00 10,000.00 Total Vendor $12,500.00 2414 2414 KELLY TEMPORARY SERVICES 005835 1005835 5/15/2013 15/15/2013 13084210 115078541 101 - 5010 - 451.32 -00 101- 5010- 451.32 -00 W/E 3131/13 TEMP ASSIST IW/E 4/14 TEMP ASSIST 0 1 0 449.00 376.04 -0mX to�N Coo CD o, D C CA) z 0 City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2414 2414 2414 2414 KELLY TEMPORARY SERVICES.. 005835 006173 006173 006173 5/15/2013 5/15/2013 5/1512013 5/15/2013 16088700 13084207 15078538 16088697 101- 5010 - 451.32 -00 101- 4001 - 441.32 -00 101 -4001- 441.32 -00 101 - 4001 - 441.32 -00 WE 4/21 TEMP ASSIST WE 3/29 TEMP ASSIST WIE 4/12 TEMP ASSIST W/E 4/19 TEMP ASSIST 1 0 0 0 01 449.00 1,493.20 10381.21 19437.21 Total Vendor $5,585.66 66666 KENNAH CONSTRUCTION CO IN I 15/15/2013 JTD #554 178 0 - 0000 - 229.04 -00 JTD #554 1 01 282.00 Total Vendor $282.00 2583 2583 KNAUER, MARILYN 5/16/2013 5/16/2013 080313MK 080313 M K 101 -0000- 229.20 -00 101- 5030 - 364.10 -20 PARK REFUND PARK REFUND 0 0 300.00 -50.00 Total Vendor $250.00 2392 KOVEN VIDEO PRODUCTIONS 1006087 5/15/2013 1050213 101- 1006 - 411.32 -00 5/13 RPVTV DVD DUP 0 150.00 Total Vendor $150.00 143 LA COUNTY SHERIFF'S DEPT 1006002 5/15/2013 11 33925N 101- 1024 - 421.32 -00 3/13 BIKE PATROL 0 3,768.87 Total Vendor $3,768.87 1321 ILEAD TECH ENVIRONMENTAL 10 05978 5/15/2013 17790 1310-3092-461.32-00 JAS13ESTOS TEST 12 -144 1 01 195.00 Total Vendor $195.00 2203 LEGAL ACCESS PLANS, L.L.C. 1 15/1612013 114687MAY13 685- 0000 - 202.20 -58 5/13 PREMS -LEGAL 01 96.00 Total Vendor $96.00 66666 LINDAHL CONCRETE, INC. 1 15/15/2013 jTD, #538 780 - 0000 - 229.04 -00 JTD #538 01 12.00 Total Vendor $12.00 99999 LYNN DOUGLAS SMITH 5/15/2013 1042713LDS 101 -0000- 229.30 -00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 1939 MAGIS ADVISORS, INC. 1006152-15/15/2013 104APR13 101 - 2020- 411.32 -00 4/13 FIN ADVISORY SERVICE 1 01 3,492.03 Total Vendor $3,492.03 386 MANERI SIGN COMPANY, INC. 005744 5/15/2013 186920 1101 - 3009 - 431.61 -00 FUEL MOD AREA SIGNS 01 545.00 Total Vendor $545.00 1815 MARINA LANDSCAPE, INC. 1005737 5/15/2013 18226031301 101- 3009 - 431.43 -00 3113 IRRIGATION REPAIRS 1 0 956.46 m ?� m o D0 w z 0 N 0 w N 4 City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. 100574IF151201318097031300 voioe Q Invoice No. Account Number Description Ck No. Amount 1815 MARINA LANDSCAPE, INC.... 15 006147 101 - 1002 - 411.32 -00 101 - 3009 - 431.43 -00 FUEL MOD SERV FOR PARKS 0 11670.00 1815 2509 1005742 5/1512013 18225011300 202 - 3003 - 431.43 -00 1/13 ROW MAINT 1 01 12,337.52 Total Vendor�4,963.9�3 NINYO & MOORE GEOTECHNIC/ 006304 5/15/2013 1171966 501 - 3052 - 431.32 -00 3/13 GEO TECH- SANRAMON 1 2474 MATRIX CONSULTING GROUP, L1006024 Total Vendor $961.50 5/15/2013 15 006147 101 - 1002 - 411.32 -00 12 -4/13 ORG STUDY 1 01 3,340.00 Total Vendor 1,705.00 2509 1006209 15/15/2013 12004 $3,340.00 66666 MATTHEW KORDICH 15/1512013 TD #499 Total Vendor $2,550.00 780- 0000 - 229.04 -00 JTD #499 01 12.00 Total Vendor 101 - 3001 - 431.61 -00 PW SUPPLIES IPW 0 35.99 171 $12.00 158 MERIT CIVIL ENGINEERING, INC 006150 5/15/2013 12787 -08 0 330 - 3031 - 461.73 -00 4/1311/12 RES ST IMP ENG 1 01 20,355.00 Total Vendor 653803803001 101 -3001- 431.61 -00 PW SUPPLIES 0 42.48 $20,355-00 160 MOBILE MINI INC 005739 5/15/2013 703059814 PW SUPPLIES 101 -3001 - 431.44 -10 5/13 STORAGE -PW 15/13 0 193.08 160 5/15/2013 1005955 15115/2013__ 1703061457 0 1101-2020-411.44-10 STORAGE UNIT -FIN 0 198.76 Total Vendor 653455848001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 14.45 $391.84 1237 NATIONWIDE ENVIRONMENTAL 734 5/1512013 24870A PVIC SUPPLIES 202 - 3003 - 431.43 -00 1101-3007-431.43-00 4/13 STREET SWEEP 0 101859.85 1237 5/15/2013 :00!5735 5/15/2013 2487013 0 149.97 4/13 BUS SHELTER MAINT 0 11572.74 [TotTlVendor 1654622930001 101 - 5010 - 451.61 -00 IREC SUPPLIES 1 01 13.08 $129432.59 2564 NINYO & MOORE GEOTECHNIC/ 006304 5/15/2013 1171966 501 - 3052 - 431.32 -00 3/13 GEO TECH- SANRAMON 1 01 961.50 Total Vendor $961.50 2509 OAK WEST LANDSCAPE 006147 5/1 5/2013 2003 101- 3009 - 431.32 -00 4/13 PARK INSP 0 1,705.00 2509 1006209 15/15/2013 12004 1202-3003-431.43-00 4/13 TREE ROOT INSP 0 845.00 Total Vendor $2,550.00 171 OFFICE DEPOT, INC. 005762 5/15/2013 653437603001 101 - 3001 - 431.61 -00 PW SUPPLIES IPW 0 35.99 171 005762 5/15/2013 653497137001 101 -3001- 431.61 -00 SUPPLIES 0 3.87 171 005762 5/15/2013 653803803001 101 -3001- 431.61 -00 PW SUPPLIES 0 42.48 171 005762 5/15/2013 654354314001 101 -3001- 431.61 -00 PW SUPPLIES 0 35.96 171 005793 5/15/2013 653455757001 101- 4001- 441.61 -00 PLANNING SUPPLIES 0 189.09 171 005793 5/15/2013 653455848001 101- 4001 - 441.61 -00 PLANNING SUPPLIES 0 14.45 171 005829 5/15/2013 654622624001 101- 5060 - 451.61 -00 PVIC SUPPLIES 0 67.22 171 005924 5/15/2013 654879173001 B 101 - 2030 - 411.61 -00 TONER -REC 0 149.97 1711 1005939 5/15/2013 1654622930001 101 - 5010 - 451.61 -00 IREC SUPPLIES 1 01 13.08 W X CD (a ? y fD ° oD ° ° z W ° City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. invoice Date Invoice No. Account Number Description k No. Amount 171 171 171 171 171 1711 OFFICE DEPOT, INC.... 006045 006325 006326 1 5/15/2013 5/15/2013 5/15/2013 5/16/2013 5/16/2013 5/16/2013 653661702001 654879173001A 654344954001 653288391001 653888158001 1652788179001 1101-2020-411.61-00 101- 5040 - 451.61 -00 101 - 5010 - 451.61 -00 101 - 5030 - 451.61 -00 101- 2035 - 411.61 -00 101- 3001 - 431.61 -00 FIN SUPPLIES 40TH GALA SUPPLIES REC SUPPLIES FACILITY SUPPLIES PHONE ACCESSORY STAMP RETURN -PW 1 0 0 0 0 0 0 56.55 324.21 19.34 117.00 10.89 -21.33 Total Vendor $1,058.77 1646 PACIFIC BOOKS [095812 5/15/2013 T041813 110 1 - 5060 - 451.62 -00 IPURCHASES FOR RESALE 1 01 892.69 Total Vendor $892.69 99999 PACIFIC UNITARIAN CHURCH 5/15/2013 10502113PUC 101 - 0000 - 229.30 -00 JPARK REFUND 1 01 175.00 Total Vendor $175.00 183 PALOS VERDES ON THE NET 1006123 5/15/2013 2013 -36 681 - 2082 - 499.75 -20 JrT UPGRADE -OT 1 01 81325.00 Total Vendor $8,325-00 1294 PALOS VERDES PEN LAND CON 5/16/2013 2012 -060 222 - 3022- 334.10 -00 5 -10/12 PBEND TRAIL REHAB 01 13,349.00 Total Vendor $13,349.00 186 186 PALOS VERDES PEN TRANSIT A 5/16/2013 15/16/2013 041713 04APR13 501 - 3052 - 431.32 -00 1101-0000-201.40-00 V/113 OUND BREAKING TRANS TRANS TICKETS 1 0 0 432.00 985.00 Total Vendor $10417.00 66666 PAR ELECTRICAL CONTRACTOF 5/15/2013 #525 1780-0000-229.04-00 X525 0 12.001 Total Vendor $12.00 99999 PI BETA PHI FRATERNITY 1 16/15/2013 1043013PBPF 101- 0000 - 229.30 -00 PARK REFUND 01 175.00 Total Vendor $175.00 2214 PRINCIPAL LIFE INSURANCE C 5/16/2013 06JUN13 685 -1015- 499.21 -00 6/13 PREMS- LIFE /AD &D 1 01 3,792.78 Total Vendor $31792.78 2125 2125 PRO GUIDE PEST ELIMINATION 005911 1006230 5/15/2013 5/15/2013 17091 41613 101 - 3009 - 431.43 -00 101- 3009- 431.43 -00 4/13 PEST CONTROL ILL PRESERVE PEST CONTROL 0 0 21080.00 250.00 Total Vendor $21330.00 1624 PUZZLED 1005816 5/15/2013 167102 101 -5060- 451.62 -00 IPURCHASES FOR RESALE 1 01 756.73 03 x CD CD m=rCn m Qo ^: c �D0 o City of Rancho Palos Verdes Check Register -MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. nvoice Date Invoice No. 1101-5060-451.62-00 Account Number Description Ck No. Amount 1624 PUZZLED... 5/'!6/2013 67558 MDSE CREDIT 0 -59.33 Total Vendor $697.40 66666 RICE'S CONSTRUCTN CUTTING 5/15/2013 JTD #541 780-0000 - 229.04 -00 JTD #541 01 24.00 Total Vendor $24.00 220 RICHARDS, WATSON & GERSHC 5/16/2013 03MAR13 101- 1003 - 411.33 -00 3/13 LEGAL 0 98,211.11 220 15/16/2013 03MAR13 101- 3007 - 431.33 -00 3/13 LEGAL -NPDES 0 16.50 220 5/16/2013 03MAR13 101 - 3007431.33 -00 3/13 LEGAL -NPDES COMP 0 351.40 220 5/16/2013 103MAR13 101- 3007 - 431.33 -00 3/13 LEGAL -LS MSR PERMIT 0 111.85 Total Vendor $981690.86 450 ROJAS, JOEL 15/16/2013 1041213APA 1101-4001-441.57-00 14/13 APA EXP -JR 0 1,074.421 Total Vendor $1,074.42 1782 SAFE & SECURE 006096 5/1512013 4 -2013 101 -1011 - 411.32 -00 4/13 FINGERPRINTING 01 18.00 Total Vendor $18.00 2223 SALERNO, GINO 15/1612013 14A 101 - 1006 - 411.32 -00 17/13 RPVTV CAMERA OP 0 330.00 Total Vendor $330.00 99999 SEONG NOON BILL KIM 5/15/2013 1050513SHBK 101- 0000 - 229.30 -00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 1898 SERRAO, MARIA 005926 5/1512013 192A 101- 1006411.32 -00 4/24 RPVTV PRODUCER 0 200.00 1898 5/1612013 192B 101 - 5040 - 451.32 -00 4/13 RPVTV PRODUCER -40TH 0 925.00 Total Vendor $1,125.00 1174 SIR SPEEDY PRINTING #02330 005771 15/75/2-013 J83311 101 - 3001 - 431.55 -00 BID PROD PRINTING 0 595.45 Total Vendor $595.45 248 SOUTHERN CA EDISON 4/2/2013 02/13 6680274 101 - 3009 -- 431.41 -30 2/13 ELECT -PARKS 52217 68.83 248 4/2/2013 02/13 6680274 202 - 3003 - 431.41 -30 2/13 ELECT -SPR 52217 153.63 248 4/2/2013 02/13 6680274 202 - 3004 - 431.41 -30 2/13 ELECT -TC 52217 19136.60 248 4/2/2013 02/13 6680274 211 -3011- 431.41 -30 2/13 ELECT -ST LITES 52217 29,102.64 248 4/2/2013 02/13 5125091 101- 3008 - 431.41 -30 2/13 ELECT -BLDG 52217 71445.86 248 412/2013 02/13 5125091 202 - 3003 - 431.41 -30 2/13 ELECT -SPR 52217 443.66 248 1 14/2/2013 02/13 5125091 202 - 3004- 431.41 -30 2/13 ELECT -TC 152217, 608.90 Im X m =r CA m �o n� D o ° ° City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON... 4!2/2013 02/13 5125091 223- 3023 - 431.41 -30 2/13 ELECT -SUB1 52217 51.16 Total Vendor $39,011.28 66666 SOUTHERN CALIFORNIA EDISO q 15/15/2013 JTD #526 780 - 0000 - 229.0400 JT6 #526 1 01 12.00 Total Vendor $12.00 2497 2497 SOUTHWEST PATROL INC. 006058 1006058 5/15/2013 15/15/2013 33386 133387 101 - 3009 - 431.43 -00 1101-3009-431.43-00 14/13 4/13 SECURITY EASTVW SECURITY- FORRSTL 1 0 0 750.00 375.00 Total Vendor $19125.00 433 433 433 433 SPRINT 005764 005784 1 5/15/2013 5/15/2013 5/16/2013 5/16/2013 630916819 -066 422026811 -066 335518231 -092 335518231 -092 101 -3001- 431.61 -00 101- 4002 - 441.41 -40 101- 4001 - 441.41 -40 101 -4002- 441.41 -40 3/13 CELL SERVICES -PW 3/13 CELL SERV B &S 4/13 CELL SERVICE 4/13 CELL SERVICE 0 0 0 1 0 353.38 50.91 149.31 149.31 Total Vendor $702.91 77777 STATE RESTORATION INC. 1 15/15/2013 IREC #4333 101- 2020 - 316.10 -00 IMP BUS LIC PAY 1 01 273.75 Total Vendor $273.75 2322 2322 SUPREME GRAPHICS, INC. 005763 006295 5/15/2013 5/15/2013 11227 11228 1 101 - 1005 - 411.55 -ITY CARD PRINTING -PW ENVELOPES 0 0 414.20 718.14 Total Vendor $1,132.34 99999 TATIANA GEORGE 5/15/2013 050413TG 101 -0000- 229.30 -00 IPARK REFUND 1 01 500.00 Total Vendor $500.00 1684 ULINE, INC. 5/16/2013 150696774 101 - 5040 - 451.61 -00 IFREIGHT CHARGE -40TH 01 10.46 Total Vendor $10.46 160NlTED 21� TRAFFIC SERVICES & S 005880 5/15/2013 34362 1202-3003-431.61-00 TRAF CONTROL DEVICES 0 2,014.92 Total Vendor $21014.92 555551 UNIVERSITY OF SO GAL, SOL P 5/15/2013 11103 101 - 1001 - 411.57 -00 JEXEC ED PROG -JK I __01 250.00 Total Vendor $250.00 2464 2464 VENCO WESTERN INC. 005930 006276 5/15/2013 5/15/2013 28278 28254 202 - 3003 - 431.43 -00 1223-3023-431.43-00 CITY PROGRAM LABOR -ROW ISUB1 SHRUBS 0 1 0 11974.00 81421.90 =� C4 D o' City of Rancho Palos Verdes Check Register - MAY 21, 2013 Date: 5/16/2013 V No. I Vendor I PO No. Invoice Datd Invoke No. I Account Number I Description k No.1 Amount Total Vendor $101395.90 2270 WAGEWORKS, INC. 1 15/16/2013 106JUN13 685- 1015499.21 -00 6/13 COBRA ADM 1 01 125.00 Total Vendor $125.00 2557 2557 WARD, ARIANNA 1 15116/2013 5/1642013 1042913 042913 1101-5040-451.32-00 101 - 1006 - 411.32 -00 15/3 4/29 RPVTV EDITOR RPVTV DVD DUP SERV -40 0 0 48.00 48.00 Total Vendor $96.00 77777 WDT WIRELESS COMMUNICAT 1101-6000-315-50-50 1 -10/12 WDT UUT REFUND 1 01 7.71 Total Vendor $7.71 r3011301 3011 WEST COAST ARBORISTS, INC. 005723 005797 1005797 5/15/2013 5/15/2013 5/15/2013 87458 86582 186672 202 - 3003 - 431.43 -00 1101-4004-441.43-00 101- 4004-441.43 -00 4113 TREE TRIM -ROW 2/13 TREE TRIM -VIEW 3/13 TREE TRIM -VR 0 0 1 01 14,447.00 31150.00 13,500.00 Total Vendor $31,097.00 1759 WEST SmrrATION SERVICES 005721 1511m=3 130405 -069 101 - 3008- 431.43 -00 3/13 SANI SERVICES 1 0 239.50 Total Vendor $239.50 1530 WESTERN MEDICAL GROUP, 5/16/2013 2124 101 -1011- 411.32 -00 4/10 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 16 16 16 16 16 161 WILLDAN ENGINEERING 006009 1006009 006009 006026 006026 1006009 5/1512013 15/15/2013 5/15/2013 5/15/2013 5/1512013 5/15/2013 3 -15056 13-15057 3 -15058 611939 611940 3 -14916 330- 3030 - 461.32 -00 1330-3030-461-32-00 330 - 3030 - 461.32 -00 101 - 3006 - 431.32 -00 101 - 3006- 431.32 -00 330 - 3030 - 461.32 -00 3/13 MISC ENGR SERVICES 13/13 MISC ENGR SERVICES 3/13 MISC ENGR SERVICES SPEED LIMIT SIGN STUDY RYAN PARKING STUDY 2/13 MISC ENGR SERV 0 1 0 0 0 0 1 0 1,292.50 210.20 270.00 501.68 19260.00 376.25 Total Vendor $3,910.63 Total Register $6999973.17