CC RES 2013-045 RESOLUTION NO. 2013-45
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.
/_ IPA ,
City anager
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 July 2, 2013.
AYES: Campbell, Duhovic, Knight, Misetich and Brooks
NOES: None
ABSENT: None
ABSTAIN: None
Ma •r
Attest:
tflAeg/6'
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. 2013-45 was duly and regularly
passed and adopted by the said City Council at a regular m-- ing thereof held on
July 2, 2013.
City Clerk
City of Rancho Palos Verdes Check Register-JULY 2,2013 Date:6/27/2013
V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount
23491 HOUR PHOTO ETC 6/26/2013 60413 101-5030-451.55-00 714 BANNER 0 126.44
Total Vendor $126.44
1841 ADP,INC. 6/26/2013 421666660 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,215.57
1841 6/26/2013 422086517 101-2020-411.32-00 P/E 5/31/13 0 972.10
Total Vendor $2,187.67
891IADVANCED CONTRACTORS,INC! 16/26/2013 '19553 1101-3008-431.43-00 ICH33 BLDG IMPRVMT I OI 12,470.501
Total Vendor $12,470.50
2421IAEGIS ITS,INCORPORATED I 6/26/2013 14643 202-3004-431.43-00 15/13 ELECT-SS/SILVER ARW I 01 11,399.211
Total Vendor $11,399.21
1892IAFLAC I '6/26/2013 I57259JUL13 1685-0000-143.10-00 17/13 PREMS-AFLAC I 01 727.00f
Total Vendor $727.00
76IALLIANT INSURANCE SERVICE 16/26/2013 I4-6/13 1101-0000-201.30-00 I4-6/13 SPEC EVENTS I 01 5,745.00f
Total Vendor $5,745.00
2114IAdCOGAS PROPANE AND SERVI 6/26/2013 1118531 1101-3008-431.61-00 (PROPANE TANK SUPPLIES I 01 3,311.46(
Total Vendor $3,311.46
2493IBARCO PRODUCTS COMPANY I 16/26/2013 151301742 (101-3009-431.61-00 (PARK BENCHES I 01 1,536.16E
Total Vendor $1,536.16
1288IBLUE SHIELD OF CALIFORNIA I 16/26/2013 107JUL13 1685-0000-143.70-00 17/13 PREMS-BS I 01 52,466.32`
Total Vendor $52,466.32
y 2592IBUCKNAM INFRASTRUCTURE GI J6/26/2013 1316-01.01 1330-3031-461.32-00 'PAVEMENT MGMT SYS CERT I 01 22,000.501
Total Vendor $22,000.50
0
0 1986ICALSOFT SYSTEMS I 6/26/2013 IlVC016691 1101-2030-411.32-00 (2-3/13 IT NETWORK SUPPORT I 01 7,356250
m X N Total Vendor $1,356.25
� 52 CBM CONSULTING, INC. 6/26/2013 3-002112 501-3052-431.73-00 5/13 STORM DRN LINE PROJ 0 559.65
fu D i" 52 6/26/2013 1-002912 501-3052-431.32-00 5/13 PVE STORM DRN IMPRVM 0 5,470.00
52 6/26/2013 5-010909 501-3052-431.32-00 5/13 SAN RAMON STORM DRN 0 58,917.50
City of Rancho Palos Verdes Check Register-JULY 2, 2013 Date:6/27/2013
V No. I Vendor I PO No.Inge Date( Invoice No. 1 Account Number I Description ICk No.[ Amount I
Total Vendor $64,947.15
1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60
1041 5/2/2013 BB66524 681-2082-499.61-00 MONITOR 0 1,389.60
1041 6/26/2013 CV27399 681-2082-499.61-00 HANDSETS 0 733.15
1041 6/26/2013 CV59494 681-2082-499.43-00 DRAGON SW LIC 0 162.82
1041 6/26/2013 CQ03540 681-2082-499.43-00 MCAFEE END PROTECTN 0 1 65.00
1041 6/26/2013 CV60990 681-2082-499.61-00 LASER POINTERS 0 121.66
Total Vendor $1,182.63
20 CHARLES ABBOTT ASSOCIATES 6/26/2013 52363 101-0000-115.40-10 4/13 1 NSP-CA WATER 0 1,128.00
20 6/26/2013 52363 101-0000-115.40-20 4/13 INSP-GAS 0 1,316.00
20 6/26/2013 52364 101-0000-11 5.40-30 4/13 INSP-SCE 0 16,003.50
20 6/26/2013 52365 101-0000-115.40-41 4/13 INSP-VER 0 564.00
Total Vendor $19,011.50
1378 CINTAS CORP.LOC 426 6/26/2013 426356570EST 101-3008-431.43-00 5/7 SANI SERV-EASTVW 0 94.50
1378 6/26/2013 4263063011C 101-3008-431.43-00 12/25 SANI SERV IC 0 90.00
1378 6/26/2013 4263089621 C 101-3008-431.43-00 1/1 SANI S ERV I C 0 90.00
1378 6/26/2013 4263116131C 101-3008-431.43-00 1/8 SANI SERV IC 0 90.00
1378 6/26/2013 426314254IC 101-3008-431.43-00 1/15 SANI SERV-IC 0 90.00
1 378 6/26/2013 4263168911C 101-3008-431.43-00 1/22 SANI SERV-IC 0 90.00
1378 6/26/2013 4263195371C 101-3008-431.43-00 1/29 SANI SERV 1C 0 90.00
1378 6/26/2013 426369173 101-3008-431.43-00 6/10 MAT CLEANING 0 252.86
1378 6/26/2013 426366563 101-3008-431.43-00 6/3 MAT CLEANING 0 252.86
1378 6/26/2013 426371772 101-3008-431.43-00 6/17 MAT CLEANING 0 252.86
Total Vendor $1,393.08
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°- 58ICITY OF ROLLING HILLS ESTATE' 16/26/2013 13432 1101-1024-421.32-00 11-3/13 PARK CITATIONS I 01 375.81
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5 Total Vendor $375.81
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M . 24521COOPER ECOLOGICAL MONITOI 16/26/2013 IRP-12 IBIRD SURVEY FOR FUEL MOD I 01 1,400.00
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IQ ? ° Total Vendor $1,400.00
D "' 140ICOUNTY OF LA,DEPT OF PW I 16/26/2013 IBMP CKLIST 1501-3052-431.73-00 ICONST FACLTY PERMIT APP I 01 20,000.00
Total Vendor $20,000.00
City of Rancho Palos Verdes Check Register-JULY 2, 2013 Date:6/27/2013
V Na Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount
2543 CROWNLINE GENERAL CONTRF 626/2013 R3R 310-3095-461.73-00 BLACKHORSE RD PROJ RETN 0 5,564.70
Total Vendor $5,564.70
66IDAILY BREEZE 16/26/2013 1117717PW 1101-3001-431.54-00 15/13 LEGAL ADS-PW I 01 1,279.55
Total Vendor $1,279.55
2589IDESIGNER SPECIALTY LINENS I 16/26/2013 16522A 1101-5040-451.61-00 140TH ANNIV LINENS I • 01 182.60
Total Vendor $182.60
721DIANA CHO AND ASSOCIATES I 16/26/2013 104APR13 1310-3095-461.73-00 14/13 CDBG ADM I 01 1,040.00
Total Vendor $1,040.00
1645IDILLON IMPORTING I 16/26/2013 1411706 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 399.17
Total Vendor $399.17
1733IDODDY,MARK J. I 16/26/2013 1060213 1101-1006-411.32-00 16/2-13/13 RPVTV MGR I 01 1,920.00
Total Vendor $1,920.00
1692IEDUCATIONAL DEVELOPMENT(I 16/26/2013 12752691 1101-5060-451.62-00 (PURCHASES FOR RESALE I Of 246.07
Total Vendor $246.07
23671E-R CONTRACTING I 16/26/2013 1110 1101-3009-431.43-00 (PARK LOT REPAIRS-ABC I 01 13,000.00
Total Vendor $13,000.00
82IFEDERAL EXPRESS CORP. I 16/26/2013 1230497361 1681-6083-499.53-00 (FED X PKGS I 01 499.62
Total Vendor $499.62
2142IFIRE GRAZERS,INC. ( (6/26/2013 1053113 1101-3009-431.43-00 (FUEL MOD GRAZING I 01 27,370.50
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Total Vendor $27,370.50
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1446IFREEDOM 4U I 16/26/2013 1051213 1101-5040-451.32-00 15/5 40TH MUSIC I Ol 450.00
0
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Z Total Vendor $450.00
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`�°, � j 2618IFUJINAMI,TSUTOMU I 16/26/2013 1052013 1101-3008-431.43-00 (SCREEN REPAIRS � OI 378.00
° � � Total Vendor $378.00
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1520 GASSER/OLDS CO.INC. 6/26/2013 P1436 780-0000-229.03-00 TD#0107 0 282.96
1520 6/26/2013 P1387 780-0000-229.03-00 TD#0107 0 566.26
City of Rancho Palos Verdes Check Register-JULY 2, 2013 Date:612712013
V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount
1520 GASSER/OLDS CO.INC.... 6/26/2013 P1387 780-0000-229.03-00 TD#0105 0 344.95
Total Vendor $1,194.17
2105IGCS INC I 16/26/2013 143150A 1101-3008-431.43-00 15/13 CUSTODIAL SERVICES I 01 6,824.00
Total Vendor $6,824.00
2617 GIL,ELIZABETH 6/26/2013 042059 101-5060-369.20-10 RESALE PURCHASE 0/P 0 8.80
2617 6/26/2013 042059 101-0000-201.20-00 RESALE PURCHASE 0/P 0 0.79
Total Vendor $9.59
2352 HANSON BRIDGETT LLP 6/26/2013 1091781 101-1003-411.32-00 12/12 EMP BENEFIT SERV 0 420.00
2352 6/26/2013 1097454 101-1003-411.32-00 3/13 EMP BENEFIT SERV 0 5,452.50
Total Vendor $5,872.50
97 HARDY&HARPER, INC. 6/26/2013 40089 202-3003-431.43-00 4/13 ROW MAINT 0 10,944.00
97 6/26/2013 40050 202-3005-431.43-00 5/13 PB ROAD REPAIRS 0 23,225.10
Total Vendor $34,169.10
456 HARRIS&ASSOCIATES,INC. 6/26/2013 21206 501-3052-431.32-00 5/13 SAN RAMON STORM DRN 0 10,825.00
456 6/26/2013 18788B 225-3025-431.32-00 12/13 ABC SEWER SYS FEE 0 900.00
Total Vendor $11,725.00
1485IHAYES,DAVID I 16/26/2013 1060613 1780-0000-229.01-00 15/16 MARYMT IRR PLAN REVW 1 01 187.50
Total Vendor $187.50
18651HIMCO SECURITY PRODUCTS I 16/26/2013 164498 1501-3052-431.73-00 (STORM DRAIN GATE I 01 1,450.00
Total Vendor $1,450.00
rn 2205IHOLMAN COMPANY I 16/26/2013 I102UL13 1685-0000-143.10-00 17/13 PREMS-EAP I 01 78.30
E Total Vendor $78.30
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11 Z 2240IHOWARD ELECTRIC I 16/26/2013 16011 1101-3008-431.43-00 15/13 ELECT REPAIRS 1 01 595.00
co m N Total Vendor $595.00
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2 cif. w 2250 KLING CONSULTING GROUP 6/26/2013 133355-33384 1101-4006-441.32-00 GEO TECH I 01 24,700.00
' � � I I J5/13 J
D �' Total Vendor $24,700.00
23921KOVEN VIDEO PRODUCTIONS I 16/26/2013 1061713 1101-1006-411.32-00 16/13 RPVTV PRODUCTION I 0] 455.00
City of Rancho Palos Verdes Check Register-JULY 2, 2013 • Date:6rz7/2013
V No. 1 Vendor I PO No.Invoice Date' Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $455.00
2585 L.H.WOODS&SONS,INC. 6/26/2013 R2 501-3052-431.73-00 SAN RAMON STORM DRN RETN 0 -55,432.65
2585 6/26/2013 2 501-3052-431.73-00 SAN RAMON STORM DRN#2 0 1,108,653.00
Total Vendor $1,053,220.35
2133ILANGUAGE NETWORK,INC. I 16/26/2013 120130652 1101-10011.32-00 (ELECTION TRANSLATION SERV I 01 750.00
Total Vendor $750.00
2620ILARSON,STEVEN I 6/26/2013 I0JUN13 1101-1011-411.32-00 16/13 LABOR RELATION CNSLT I 01 720.00
Total Vendor $720.00
469ILEARNED LUMBER 1 16/26/2013 16353734 1202-3003-431.61-00 (STREET SIGN POSTS I 01 1,504.98
Total Vendor $1,504.98
130ILOMRA BLUEPRINT SERVICE,MI 16/26/2013 1497405 1101-4002-441.55-00 IB&S COPIES I 01 113.66
Total Vendor $113.66
131ILOMITA BUSINESS MACHINES 16/26/2013 142888 681-2082-499.43-00 (PRINTER REPAIRS-CCLERK I 01 310.46
Total Vendor $310.46
2586ILYNDA.COM,INC. I 16/26/2013 ICCB242013 1101-2030-411.32-00 16/13-14 ONLINE TRAINING I 01 9,500.00
Total Vendor $9,500.00
1815 MARINA LANDSCAPE,INC. 6/26/2013 8097051300 101-3009-431.43-00 5/13 FUEL MOD FOR PARKS 0 1,670.00
1815 6/26/2013 8225051300 202-3003-431.43-00 5/13 LANDSCAPE MAINT 0 12,337.52
1815 6/26/2013 8226051300A 223-3023-431.43-00 5/13 LANDS MAINT-SU61 0 1,586.33
1815 6/26/2013 8226051300B 101-3009-431.43-00 5/13 LANDS MAINT-PARKS 0 14,276.94
� 1815 6/26/2013 8226041301 101-3009-431.43-00 4/13 IRRIGATION REPAIRS 0 1,339.36
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Total Vendor $31,210.15
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O 520IMCINTYRE,DIANA � 16/26/2013 105MAY13 1101-5060-451.61-00 ]PVIC SUPPLIES I 01 266.68
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• Total Vendor $266.68
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2,, � " 2199 MEDICAL EYE SERVICES,INC. 6/26/2013 07JUL13 685-0000-143.10-00 7/13 PREMS-MES 0 1,096.98
• D 6, 2199 6/26/2013 07JUL13 685-0000-143.10-00 7/13 PREMS-MES 0 39.17
Total Vendor $1,136.15
City of Rancho Palos Verdes Check Register-JULY 2,2013 Date:6mn013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
99999 MEDITERRANIA HOA 6/26/2013 013011 MHOA 101-0000-229.40-00 PARK REFUND 0 175.00
Total Vendor $175.00
158IMERIT CIVIL ENGINEERING,NCI I6/26l2013 113791-01 1501-3052-431.32-00 ISAN RAMON ENGR SERV I 01 4,498.00
Total Vendor $4,498.00
2616IMILLS,RYAN I I6/26013 1062013 I101-2020- 1 I.56-00 6/20 MILES-RM 01 73.22
Total Vendor $73.22
160 MOBILE MINI INC 6/26/2013 703071194 101-4001-441.44-10 6/13 STORAGE-CDD 0 193.08
160 6/26/2013 703070914 101-3001-431.44-10 6/13 STORAGE-PW 0 193.08
160 6/26/2013 703072797 101-3001431.44-10 6/13 STORAGE-PW 0 193.08
Total Vendor $579.24
1123IMULTI W SYSTEMS,INC. I [6/26/2013 131330638 1225-3025-431.4&00 15/13 GRINDER PUMP I 01 1,987.20
Total Vendor $1,987.20
2134JMURPHY,MELISSA J 16/26/2013 113/14 ENGR 1101-0000-143.10-00 113/14 CIVIL ENGR LICENSE- 01 115.00
Total Vendor $115.00
1237 NATIONWIDE ENVIRONMENTAL 6/26/2013 24932B 202.-3003-431.43-00 5/13 STREET SWEEPING 0 10,859.85
1237 6/26/2013 24932A 101-3007-431.43-00 5/13 PARKING LOT CLEANUP 0 1,572.74
Total Vendor $12,432.59
2450INEXLEVEL INFORMATION I 626/2013 [20130512 1101-2030-411.32-00 IIT MGR SERVICES 01 600.00
Total Vendor $600.00
1073 NEXUS IS,INC. 6/26/2013 JC040413KM1 681-2082-499.75-20 2013 LYNC UPGRADE 1/2 0 8,908.00
y 1073 6/26/2013 JC630883 681-2082-499.43-00 6/13-14 CISCO GATEWAY 0 578.63
1073 6/26/2013 SVC0063162 101-2035-411.32-00 40 NEXUS VOIP SUPPORT HRS 0 7,800.00
Total Vendor $17,286.63
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CO m N, 2564IPItNYO&MOORE GEOTECHNIC/I 16/26/2013 1172667 1501-3052-431.32-00 14/1 3 GEOTECH-SAN RAMON I 01 18,927.75
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g-, � Total Vendor $18,927.75
> "' 99999IPIORTH AMERICA YOUTH ACTIVI 16/26/2013 1111710NAYA 1101-0000-229.40-00 (PARK REFUND r 01 100.00
Total Vendor $100.00
City of Rancho Palos Verdes Check Register-JULY 2, 2013 Date:6/27/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
51 O.H.CASEY,INC. 6/26/2013 15296 101-3009-431.43-00 5/13 TOILET RENTAL-CREN 0 130.90
51 6/26/2013 15297 101-3009-431.43-00 5/13 TOILET RENTAL-CH 0 288.55
51 6/26/2013 15298 101-3009-431.43-00 5113 TOILET RENTAL-ABC 0 261.80
51 6/26/2013 15299 101-3009431.43-00 5/13 TOILET RENTAL-PB 0 261.80
51 6/26/2013 15300 101-3009-431.43-00 5/13 TOILET RENTAL-LL 0 130.90
51 6/26/2013 15294 101-3009-431.43-00 5/13 TOILET RENTAL-RYAN 0 145.90
51 6/26/2013 15295 101-3009-431.43-00 5/13 TOILET RENTAL-ENT 0 130.90
Total Vendor $1,350.75
25091OAK WEST LANDSCAPE I 16/26/2013 12024-145 1101-3009-431.32-00 15/13 PARK INSP 1 01 1,980.00
Total Vendor $1,980.00
2063JOPTUMHEALTH FINANCIAL SERI 16/26/2013 1193294APR13 1685-1015-499.28-00 14/13 HRA ADMIN 1 01 200.00
Total Vendor $200.00
2559IORANGE COUNTY INDUSTRIAL J 16/26/2013 159006 1202-3003-431.61-00 IBUS SHELTER PLEXIGLASS I 01 1,201.73
Total Vendor $1,201.73
2045IPACIFIC TELEMGMT SERVICES I 16/26/2013 1538979 1101-0000-143.10-00 17-9/13 PAYPHONE I 01 1,621.12
Total Vendor $1,621.12
183 PALOS VERDES ON THE NET 6/26/2013 2013-58 101-2030-411.32-00 FY 12/13 NON RECUR SERV 0 5,055.00
183 6/26/2013 2013-40 101-2030-411.32-00 6/13 WEBNIDEO SERVICES 0 4,000.00
183 6/26/2013 2013-38 101-2030-411.32-00 6/13 HELP DESK SUPPORT 0 11,500.00
183 6/26/2013 2013-42 101-2030-411.32-00 6/13 SERVER/SW SUPPORT 0 2,800.00
183 6/26/2013 2013-41 101-2030-411.32-00 6/13 GIS SERVICES 0 6,000.00
183 6/26/2013 2012-2-GIS 101-4002-441.32-00 9/12 GIS-B&S 0 340.00
7) 183 6/26/2013 2013-18-GIS 101-4002-441.32-00 1/13 GIS-B&S 0 220.00
0 183 6/26/2013 2013-19-GIS 101-4002441.32-00 3/13 GIS-B&S 0 400.00
6 183 6/26/2013 2013-47-GIS 101-4002-441.32-00 3/13 GIS-B&S 0 120.00
11 Z 183 6/26/2013 2013-487-GIS 101-4002-441.32-00 4/13 GIS-B&S 0 30.00
m m N 183 6/26/2013 2012-3-GIS 1 014002-441.32-00 10/12 GIS-B&S 0 240.00
o ° 183 6/26/2013 2013-17-GIS 101-4002-441.32-00 11/12 GIS-B&S 0 280.00 co
; tii 183 6/26/2013 2012-16-GIS 101-4005-441.32-00 10-11/12 GIS-NCCP 0 280.00
183 6/26/2013 2013-49-GIS 101-4005-441.32-00 4/13 GIS-NCCP 0 120.00
183 6/26/2013 2013-50-GIS 1014005-441.32-00 5/13 GIS-NCCP 0 160.00
City of Rancho Palos Verdes Check Register-JULY 2,2013 Date:6rz7n013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
183 PALOS VERDES ON THE NET... 6/26/2013 2013-20-GIS 101-4002-441.32-00 2/13 GIS-B&S 0 800.00
Total Vendor $32,345.00
2610IPALOS VERDES PEN UNIFIED 16/26/2013 1CO220 101-5040-451.32-00 140TH GALA PRINTING 01 781.00
Total Vendor $781.00
185 PALOS VERDES PENINSULA NE 6/26/2013 117716PW 213-3013-431.54-00 5/13 LEGAL ADS-SW 0 1,034.11
185 6/26/2013 111992RP 101-5040 451.61-00 4/13 LEGAL ADS-40TH ANNIV 0 1,429.50
185 6/26/2013 117716FIN 501-3052-431.54-00 5/13 LEGAL AD-WQFP 0 109.59
Total Vendor $2,573.20
2230IPENINSULA PEOPLE I 6/26/2013 LPP130427037 1101-5040-451.61-00 140TH ANNIV AD I 01 650.00
Total Vendor $650.00
22041PLIC-SBD DES MOINES I 16/26/2013 107JUL13 1685-0000-143.10-00 17/13 PREMS-DENTAWUFE 01 4,246.49
Total Vendor $4,246.49
203IPORTS O'CALL RESTAURANT 1 16/26/2013 ICl ''0FRPV13 1101-5060-451.61-00 I6/1 DOCENT LUNCHEON 01 2,648.23
Total Vendor $2,648.23
2125 PRO GUIDE PEST ELIMINATION 6/26/2013 7095 101-3009-431.43-00 6/13 PEST CONTROL 0 2,080.00
2125 6/26/2013 7094 101-3009-431.43-00 6/13 BEE CONTROL 0 125.00
Total Vendor $2,205.00
2435IPROFESSIONAL COMMUNiCATItI 16/26/2013 1130600447 1101-5010-451.32-00 16/13 RANGER HOTLINE I 01 93.35
Total Vendor $93.35
2619IQUILL CORPORATION I 16/26/2013 '3010333 1101-1002-411.61-00 (STAMP I 01 58.84
� Total Vendor
y $58.84
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5. 99999IRIDGEGATE EAST HOA I 16/26/2013 I0313REH0A 1101-0000-229.20-00 (PARK REFUND I 01 175.00
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z Total Vendor $175.00
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0 2614IROBERTSON,PETER N. I 16/26/2013 113-60 1101-4005-441.32-00 (APPRAISAL REPORT SERV 1 01 6,000.00
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D � Total Vendor $6,000.00
1782ISAFE&SECURE I 6/26/2013 I5-2013 1101-1011-411.32-00 15/13 FINGERPRINT APPS I 01 36.00
City of Rancho Palos Verdes Check Register-JULY 2, 2013 Date:6/27/2013
V No. I Vendor (PO No.I Invoice No. I Account Number I Description ICk No.l Amount
Total Vendor $36.00
1898ISERRAO,MARIA I 16/26/2013 1195 1101-1006-411.32-00 `6/3-16/13 RPVTV PRODUCER r OI 1,075.00
Total Vendor $1,075.00
2615 SHIOYA,TAKESHI 6/26/2013 052513TS 101-0000-229.40-00 PARK REFUND 0 175.00
2615 6/26/2013 052513TS 101-5030-364.10-40 PARK REFUND 0 -54.00
Total Vendor $121.00
5671SILVER,NANCIE I 16/26/2013 1053013 1101-5060-451.61-00 (DOCENT LUNCHEON SUPPLIES 0' 70.00
Total Vendor $70.00
1174ISIR SPEEDY PRINTING#02330 i )612612013 183928 1101-3001-431.55-00 (BID PROD PRINTING 1 01 96.65
Total Vendor $96.65
248ISOUTHERN CA EDISON I 6/26/2013 105/13 0124265 1225-3025-431.41-30 I5-6/13 ELECT-ABC SEWER I 01 109.43
Total Vendor $109.43
2497 SOUTHWEST PATROL INC. 6/26/2013 33665 101-3009431.43-00 5/13 SECURITY-FORRESTAL 0 387.50
2497 6/26/2013 33664 101-3009-431.43-00 5/13 SECURITY-EASTVW 0 775.00
Total Vendor $1,162.50
2322 SUPREME GRAPHICS,INC. 6/26/2013 11336.2 101-4001-441.55-00 BUS CARDS-CD 0 155.87
2322 6!26/2013 11374 101-3001-431.55-00 BUS CARDS-PW 0 155.87
2322 6/26/2013 11370 101-4001-441.55-00 PUBLIC NOTICE ENVELOPES 0 702.55
Total Vendor $1,014.29
132ITHOAAPSON BLDG MATERIALS, (6/26/2013 1(14859 1202-3003-431.61-00 (STREET MAINT SUPPLIES I- Of 536.93
y Total Vendor $536.93
2590ITORREY PINES BANK o'
I (6/26/2013 IR2R 1501-3052-431.73-00 I STORM DRN#2 RETN r 01 55,432.65
�
Z Total Vendor $55,432.65
0
cfDO � 0 2160 TOYSMITH GROUP 6/26/2013 1079845 101-5060-451.62-00 RESALE MDSE CREDIT 0 -0.95
` 2160 6/26/2013 1078224 101-5060-451.62-00 PURCHASES FOR RESALE 0 520.60
> 0 Total Vendor $519.65
1701IUNDERGROUND SERVICE ALERI 16/26/2013 (520130568 1202-3003-431.43-00 15/13 DIG ALERTS I 01 169.50
City of Rancho Palos Verdes Check Register-JULY 2, 2013 Date:6/27/2013
V No. I Vendor (PO No.invoice Date Invoice No. I Account Number I Description �Ck No.I Amount
Total Vendor $169.50
2561'UNISAN PRODUCTS LLC I 16/26/2013 147853 1101-3008-431.43-00 `BATHROOM DISPENSERS I 01 905.98
Total Vendor $905.98
.
2464 VENCO WESTERN INC. 6/26/2013 147716B 202-3003-431.43-00 5/13 CITY PROG ACTIVITIES 0 13,323.52
2464 6/26/2013 147716A 101-3006-431.43-00 5/13 SPEED TRAILER 0 276.90
Total Vendor $13,600.42
692 VERIZON 6/26/2013 3770371MAY13 101-2035-411.41-40 5-6/13 PHONE-CH 0 1,159.47
692 6/26/2013 3771222MAY13 101-2035-411.41-40 5-6/13 PHONE-ABC 0 228.71
692 6/26/2013 5444872MAY13 225-3025-431.32-00 4-6/13 PHONE-ABC ANS SERV 0 92.99
Total Vendor $1,481.17
2224IWAGEWORKS, INC. I 16/26/2013 1125A10246337 1685-0000-143.10-00 17/13 PREMS-FSA I 01 65.75
Total Vendor $65.75
2192IWALSH,SUE I I6/26J2013 I7-8/13 1101-0000-143.30-00 I7-8/13 REACH ADVANCE I 01 800.00
Total Vendor $800.00
301IWEST COAST ARBORISTS,INC.I 16/26/2013 188154 1202-3003-431.43-00 I5N3 TREE TRIM-ROW I 01 5,156.00
!Total Vendor $5,156.00
2172IWEST COAST SAND&GRAVEL I 16/26/2013 1857237 1101-3009-437.43-00 DECOMPOSED GRANITE i OI 890.90
Total Vendor $890.90
1759 WEST SANITATION SERVICES If 6/26/2013 130415-124 101-3008-431.43-00 6/7 SANI SERVICES 0 239.50
1759 6/26/2013 130513-171 101-3008-431.43-00 6/10 SANI SERVICES 0 239.33
y Total Vendor $478.83
0
0 16 WILLDAN ENGINEERING 6/26/2013 3-15398 330-3030-461.32-00 5/13 FED COMPLIANCE 0 405.00
• Z 16 6/26/2013 3-15399 101-3006-431.32-00 5/13 CITY TRAF ENGR 0 207.28
ca
cp •° 16 6/26/2013 3-15400 101-3006-431.32-00 5113 CITY TRAF ENGR 0 1,902.42
- mN
o °
o g-, Total Vendor $2,514.70
▪ D `" 387 YTC SUMMIT INTERNATIONAL It, 6/26/2013 1127355 101-5060-451.62-00 PURCHASES FOR RESALE 0 874.27
387 6/26/2013 1127516 101-5060-451.62-00 DAMAGED MDSE CR 0 -5.00
City of Rancho Palos Verdes Check Register-JULY 2, 2013 Date:6/27/2013
V No. I Vendor 1P0 No.ins Invoice No. I Account Number I Description Ick No.j Amount
Total Vendor $869.27
23844ZAD I 16/26/2013 1251123 1101-5060-451.62-00 IPURCHASES FOR RESALE , 01 27.00
Total Vendor $27.00
2418 ZK CONSTRUCTION 6/26/2013 R6 330-3033-461.73-00 RYAN RESTRM RETN#6 0 -1,001.25
2418 6/26/2013 6 330-3033-461.73-00• RYAN RESTRM IMPRVMT#6 0 20,025.00
Total Vendor $19,023.75
Total Register $1,681,021.19
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