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CC RES 2013-046 RESOLUTION NO. 2013-46 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. 42. W /4 A Ci Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on July 16, 2013. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None M yor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2013-46 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 16, 2013. A /A A ilL City Clerk City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 tY g -r..Y ..r...!-.:.......:..-..w..,........ d .4 :::•r...oi.,sztg:r. ....t.:.«:.. S.>t.r:.. 1 »:.. r .n>y..•Au l sr.rc!Z....`..>t. J✓w:W.r r.te" l�..'* y i.. _ :..r� �> >.ry 2�..� �- b:A #4" 4 1 4 d ;‘1 Si A 1821 A-1 GILBERT ANSWERING SER/ 7/10/2013 07JUL13 225-3025-431.32-00 7/13 ER ANS SERVICES 0 66.45 Total Vendor $66.45 66666 ADARSH PUN I 16/30/2013 1583 121 -3013- 3I.9 -' 1C0MP0ST BIN REBATE 1 l 0 70.00 Total Vendor $70.00 1841 1 ADP, INC. 16/30/2013 1422612868 I101-1011-411.32-00 IHR BENEFIT SOLUTIONS I 01 1,215.57 � Total Vendor $1,215.57 891 ADVANCED CONTRACTORS, INC 6/30/2013 19615 101-3008-431.43-00 CH33 BLDG IMPRVMTS 0 12,470.50 891 6/30/2013 19617 101-3008-431.43-00 CH33 PAINTING 0 2,298.00 Total Vendor $14,768.50 2092 ADVISORS MARKETING GROUP, 6/30/2013 118697 I101-50b0- 51.61-00 IR&P FLYERS I 01 33.85 1 I _ Total Vendor $33.85 2421 AEGIS ITS,INCORPORATED 6/30/2013 4653 202-3004-431.43-00 5/13 TRAF ENGR MAINT 0 1,057.75 2421 6/30/2013 4719 202-3004-431.43-00 5/13 TRAF ENGR MAINT 0 2,931.35 Total Vendor $3,989.10 2563IAEROFUND FINANCIAL,INC. I 16/30/2013 173394 1101-3008-431.43-00 16/12 SANI SERVICES-HP I 01 295.00 Total Vendor $295.00 1655 ALL AREA SERVICES INC. 6/30/2013 130478 101-3008-431.43-00 5/13 PLUMBING 0 160.50 1655 6/30/2013 130546 101-3008-431.43-00 5/13 PLUMBING 0 213.97 Total Vendor $374.47 22 ALL CITY MANAGEMENT SERVIC 6/30/2013 31723 101-1024-421.32-00 5/19-6/1/13 X GUARD 0 402.27 0 22 6/30/2013 31723 101-0000-115.30-33 5/19-6/1/13 X GUARD 0 402.27 0 0 22 6/30/2013 31391 101-0000-115.30-33 4/21-5/4/13 X GUARD 0 455.40 c z 22 6/30/2013 31391 101-1024-421.32-00 4/21-5/4/13 X GUARD 0 455.40 10 9 22 6/30/2013 31457 101-1024-421.32-00 5/5-18/13 X GUARD 0 455.40 aD X N ? o 22 6/30/2013 31457 101-0000-115.30-33 5/5-18/13 X GUARD 0 455.40 o CT § 22 6/30/2013 31891 101-0000-115.30-33 6/2-15/13 X GUARD 0 182.16 (5"1 D §) 22 182.16 22 6/30/2013 31891 101-1024-421.32-00 6/2-15/13 X GUARD Total Vendor $2,990.46 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 Y No ::'t,-,16,,,,MTIM(04:1*,t.TAE*0-0)Tiyil:riftipicOriMitiOktkCI.,A4-:411,W6,00001=0W,2,:,s'!".,W qt.,*'Ai:001W 312 AMERICAN CITY PEST&TERMI1 6/30/2013 1514C 101-3008-431.43-00 5/13 PEST CONTROL 0 201.00 , Total Vendor $201.00 1990 AMERINATIONAL COMMUNITY S 6/18/2013 HIP 12-151 310-0000-143.10-00 HIP#12-151 LOAN/GRANT 52238 20,000.00 1990 6/18/2013 HIP 1 2-1 51 310-0000-143.10-00 HIP#12-151 RECORD FEE 52238 18.00 1990 6/18/2013 HIP 12-151 310-3092-461.32-00 HIP#12-151 ESCROW FEE 52238 130.00 Total Vendor $20,148.00 666661ART SMITH 16/30/2013 1061813AS 1213-3013-431.93-00 16/18/13 RECYCLER 01 250.00 Total Vendor $250.00 1570 BANK OF AMERICA,#8190/8612 6/24/2013 5/8-6/7/13 101-1002-411.57-00 CITY MGR MEETINGS 52239 865.80 1570 6/24/2013 5/8-6/7/13 101-1011-411.57-00 HR MEETINGS 52239 223.04 1570 6/24/2013 5/8-6/7/13 101-1001-411.57-00 9/13 LCC CONF-SB 52239 475.00 1570 6/24/2013 5/8-6/7/13 101-1001-411.57-00 5/13 CCCA CONF EXP-JK 52239 744.81 1570 6/24/2013 5/8-6/7/13 101-0000-143.10-00 13/14 CA CITY MGMT FNDTN- 52239 400.00 1570 6/24/2013 5/8-6/7/13 101-4001-441.61-00 PLANNING SUPPLIES 52239 176.27 1570 6/24/2013 5/8-6/7/13 101-5040-451.61-00 SPEC EVENT SUPPLIES 52239 196.06 1570 6/24/2013 5/8-6/7/13 681-3081-499.43-00 AUTO GAS 52239 837.72 1570 6/24/2013 5/8-6/7/13 681-2082-499.43-00 VERIFONE/PINGDOM SERVICES 52239 807.95 1570 6/24/2013 5/8-6/7/13 101-1005-411.57-00 MAYORS BREAKFST/LUNCH 52239 165.64 1570 6/24/2013 5/8-6/7/13 101-5030-451.61-00 FACILITY SUPPLIES 52239 12.51 1570 6/24/2013 5/8-6/7/13 101-5010-451.32-00 SHIFT PLANNING SERVICES 52239 75.00 1570 6/24/2013 5/8-6/7/13 101-5010-451.61-00 REC SUPPLIES 52239 40.16 1570 6/24/2013 5/8-6/7/13 101-5060-451.61-00 PVIC SUPPLIES 52239 172.57 xi 1570 6/24/2013 5/8-6/7/13 101-5010-451.57-00 5/13 TRAILS CONF EXP-KH 52239 222.20 a) 1570 6/24/2013 5/8-6/7/13 101-3008-431.61-00 BLDG MAINT SUPPLIES 52239 1,093.07 cn 0 1570 6/24/2013 5/8-6/7/13 101-3001-431.59-10 TEAM BLDG/APWA GIS 52239 220.43 F 'T* = 1570 6/24/2013 5/8-6/7/13 101-3009-431.61-00 PARK SUPPLIES 52239 340.47 3 z st) c 0 1570 16/24/2013 5/8-6/7/13 101-2020-411.59-10 CSMFO ACCTG COURSEWRK-RM 52239 150.00 o . cp m IQ Total Vendor $7,218.70 cli ; k 2378 BARRY OWEN CO., INC. I )6/30/2013 1473109DI 1101-5060451.62-00 'PURCHASES FOR RESALE 1 01 350.331 Total Vendor $350.33 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 ...a.P.. 4..........Y.. .........-..,..•....:J..._,V....:..... _ ..f. k ....R? .:: .r J le� ;-k ♦ . i s_.r A o� * r �r !s � 1 . •....•5, 1 i. . .. of-cm* ,... .. t ....ttv , 89 BAY ALARM COMPANY 7/10/2013 2609670130615M 101-3008-431.43-00 7-10/13 MONITORING-ABC 0 149.37 Total Vendor $149.37 99999 BEACH HEAD LACROSSE, INC. 6/30/2013 070413BHLC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 37 BENNETT LANDSCAPE 6/30/2013 20131321 101-3009-431.43-00 BOULDER TRANSPORT 0 4,975.00 Total Vendor $4,975.00 1944 BLAIS&ASSOCIATES, INC. 6/30/2013 05-2013-RP3 101-1002-411.32-00 5/13 GRANT MGMT SCAG 0 2,318.74 1944 6/30/2013 05-2013-RP1 101-1002-411.32-00 5/13 GRANT MGMT 0 1,216.64 1944 6/30/2013 05-2013-RP2 501-3052-431.32-00 5/13 GRANT MGMT SRAMON 0 628.43 Total Vendor $4,163.81 2404 BLUEPRINT SERVICE&SUPPLY 6/30/2013 186928 101-3001-431.55-00 DOC PRINTING 0 329.18 2404 6/30/2013 187156 101-3001-431.55-00 DOC PRINTING 0 304.11 2404 6/30/2013 186845 101-3001-431.55-00 DOC PRINTING 0 297.57 Total Vendor $930.86 904 BOB AND MARC PLUMBING CO. 6/30/2013 41909 101-3009-431.43-00 GAS LINE REPAIRS-LL 0 9,400.00 904 6/30/2013 41991 101-3009-431.43-00 GAS LINE REPAIRS-LL 0 1,290.00 Total Vendor • $10,690.00 999991BOY SCOUTS OF AMERICA PACII 16/30/2013 1100712BSOA 1101-0000-229.50-00 IPARK REFUND I 01 175.00, Total Vendor $175.00 23721BR00KS,SUSAN 1 16/30/2013 112/12-6/13 1101-1005-411.57-00 112/12-6/13 MAYOR'S LUNCH I 01 155.01( Total Vendor $155.01 N 0 46 CALIFORNIA JOINT POWERS IN: 17110/2013 IENV1R00552-3 POLLUTION LIABILITY 1 01 7,063.00 r I I -D ' j Total Vendor - $7,063.00 0) o `D il N 77777 CALIFORNIA MUNI TREASURER' 7/10/2013 CMTA 9 CMTA DUES 0 155.00( w � I I 113/14 Ib01-2020-411.5 -20 113/14 I 01 ° (4 Total Vendor $155.00 01 > 0) 49 CALIFORNIA WATER SERVICE C 6/30/2013 88474JUN13 202-3003-431.41-10 6/13 WATER-SS/IND PK 0 526.09 49 6/30/2013 81424MAY13 101-3008-431.41-10 5/13 WATER-BLDG 0 4,698.64 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 !:Y:'14°::;;::';':44A0-.: ";2.. ‘100g:a: .1:41'Ai 4,10;44i.-100140:61011140:004420:-.-A*000060M ,11•400tior ,7,4i;*,-;*0,:t.P.gsoTh:Ar*Lnt:-- 49 CALIFORNIA WATER SERVICE C 6/30/2013 81424MAY13 101-3009-431.41-10 5/13 WATER-PARKS 0 20,208.05 49 6/30/2013 81424MAY13 202-3003-431.41-10 5/13 WATER-SPR 0 5,879.45 49 6/30/2013 81424MAY13 223-3023-431.41-10 5/13 WATER-SUB1 0 1,792.51 Total Vendor $33,104.74 2521 CANON SOLUTIONS AMERICA, II 6/30/2013 4009720013 681-6083-499.43-00 5/13 COPIER USE-PVIC 0 120.18 2521 6/30/2013 4009741576 681-6083-499.43-00 5/13 COPIER USE-R&P 0 457.91 2521 6/30/2013 4009722518 681-6083-499.43-00 6/13 COPIER MAINT-PVIC 0 11.00 2521 6/30/2013 4009722517 681-6083-499.43-00 6/13 COPIER MAINT-R&P 0 11.00 2601 6/30/2013 988016938 681-6083-499.43-00 5-6/13 VARIO COPIER MAINT 0 1,259.84 Total Vendor $1,859.93 52ICBM CONSULTING, INC. 1 16/30/2013 11-6376 1330-3031461.32-00 'REALIGNMENT OF PVDS DESGN 1 01 1,160.00 Total Vendor $1,160.00 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 Total Vendor $0.00 2318ICHANNEL CRAFT&DISST.,INC. 16/30/2013 [192446 1101-5060-451.62-00 PURCHASES FOR RESALE 0 370.88 Total Vendor $370.88 20 CHARLES ABBOTT ASSOCIATES 6/30/2013 52454 101-4002-441.32-00 5/13 B&S INSP 0 1,836.50 20 6/30/2013 52453A 101-4002-441.32-00 5/13 B&S INSP 0 483.00 20 6/30/2013 52410 780-0000-229.01-00 TD#6270 0 264.00 20 6/30/2013 52367 780-0000-229.04-00 TD#485 0 188.00 x 20 6/30/2013 51722 780-0000-229.0400 TD#518 0 3,679.00 a) 0 20 6/30/2013 52366 780-0000-229.04-00 TD#518 0 1,974.00 0 E 20 6/30/2013 52369 780-0000-229.04-00 TD#542 0 188.00 a- z 1 20 '6/30/2013 52368 780-0000-229.04-00 TD#540 0 188.00 Z n) o co . 20 6/30/2013 52375 780-0000-229.04-00 TD#580 0 376.00 CD m x .P. -, c) 20 6/30/2013 52374 780-0000-229.04-00 TD#578 0 282.00 0 0 „ _ - (J.) :-.1: k 20 6/30/2013 52373 780-0000-229.04-00 TD#576 0 470.00 (5.'i > (7) 20 6/30/2013 52372 780-0000-229.04-00 TD#575 0 752.00 20 6/30/2013 52371 780-0000-229.0400 TD#566 0 188.00 City of Rancho Palos Verdes Check Register- JULY 16,2013 Date:7/11/2013 r*;:;**M'(,V,9tt :-, g(''.:0'PqigotliiA'i*0:'a*0.f.ftiik4,*::- firtwittiOCI-it*iff;, ,- -vietbrttiz00.1f11;INO-:, 20 CHARLES ABBOTT ASSOCIATE 6/30/2013 52370 780-0000-229.04-00 TD#547 0 188.00 Total Vendor $11,056.50 1386ICHOICE MEDIATION 16/30/2013 .1613 1101-4004-441.32-00 16/13 VIEW RESTORE MEDIATN f 01 1,718.75 Total Vendor $1,718.75 13661C1TY OF LOS ANGELES 1006518 17/10/2013 148H50373414011 1213-3013-431.32-00 113/14 LARA DUES 0 3,324.60 Total Vendor $3,324.60 2206ICLAYTON,JOHN 16/30/2013 154715 101-1006-411.32-00 15/13 RPVTV ARMCHAIR TRAVL 0-1 225.00 Total Vendor $225.00 735COMMUNITY DEVELOPMENT CC 6/26/2013 CK#52241A 310-3092-369.10-00 HIP#01-50 LOAN REPAYMENT 52241 10,000.00 735 6/26/2013 CK#52241B 310-3092-369.10-00 HIP#07-109 LOAN REPAYMT 52241 10,000.00 Total Vendor $20,000.00 1747ICOUNTY OF LA, COUNTY CLERI1 16/12/2013 ICK#52236 1330-3033-461.73-00 INOE-EASTVW PARK PLAYGRND 1 522361 75.00 Total Vendor $75.00 140 COUNTY OF LA, DEPT OF PW 6/30/2013 13061209566 101-3026-431.32-00 5/13 IND WASTE 0 732.73 140 6/30/2013 13051508682 101-3026-431.32-00 4/13 IND WASTE 0 97.68 Total Vendor $830.41 822ICOUNTY OF LA,AGRICULTURAL I 16/30/2013 12131H 1101-3009-43\1.43-00 15/13 WEED ABATEMENT 0 8,591.05 Total Vendor $8,591.05 65 COUNTY OF LA,DEPT OF ANI MAI 6/30/2013 05MAY13 101-1025-421.32-00 5/13 ANIMAL CONTROL SRVC 0 7,629.73 65 6/30/2013 05MAY13 101-1025-326.10-00 5/13 ANIMAL CONTROL SRVC 0 -6,510.50 po ma) 'Total Vendor $1,119.23 0 E 2560ICREATIVE DESIGN ASSOCIATEE1 16/30/2013 11086 1686-3086-461.73-00 13-6/13 RPV ADA PROJ J 01 4,677.941 = CO 0 {1) 0 Total Vendor $4,677.94 . O m T1 i N.) U X 0 O ei, (7., 1733IDODDY, MARK J. 16/30/2013 1061613 1101-1006-411.32-00 16/17-27 RPVTV MGR 01 1,920.00( ; k„ Total Vendor $1,920.00 999991D0ITNA CASPER MCNALLY 16/30/2013 1062013DCMC 1101-0000-229.30-00 IPARK REFUND 1 0 500.00 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 �J > a .R,. � t � )• h at � �. _.. .:.. � .:.,. ��J�!� l ' off. . . Vii: � �t• �I� r.... �.:,. .., . . �,^ ..,r•.:..-.R....,f ... . ...,.:.7::, �'•!%Y•,.R':sD". .. .: «J. .•........... ..... ..w .�::].] .. Total Vendor $500.00 2621 DUMPIS,REBECCA 6/30/2013 060713RD 101-0000-229.30-00 PARK REFUND 0 500.00 2621 6/30/2013 060713RD 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $503.00 2396 EBERHARD EQUIPMENT I 16/30/2013 48075 101-3009-431.43-00 TRACTOR RENTAL 1 0 1,195.73 I - Total Vendor $1,195.73 2439 EXPONENT, INC. 16/30/2013 1226118 1101-1003-411.32-00 4/13 LEGAL-PB FIRE 1 01 819.04 Total Vendor $819.04 2142 FIRE GRAZERS, INC. 6/30/2013 062013 101-3009-431.43-00 FUEL MOD SERV BY GRAZING Or 20,500.00 Total Vendor $20,500.00 764 FIRST LEGAL NETWORK, LLC I 6/30/2013 188029 101-3001-431.32-00 5/9 NOC COURIER 01 113.73 Total Vendor $113.73 99999 GARY BUTCHER I 16/30/2013 031413GB 1101-0000-229.20-00 PARK REFUND 01 300.00 _ Total Vendor $300.00 249 GAS COMPANY,THE I 16/30/2013 06JUN131C 101-3008-431.41-20 6/13 GAS-IC 1 01 80.67 Total Vendor $80.67 99999 GIRL SCOUTS OF GREATER LA 1 6/30/2013 091712GSGLA 101-0000-229.20-00 PARK REFUND 01 175.00 Total Vendor $175.00 1808 GOVT FINANCE OFFICERS ASS( 7/10/2013 11899605-14 101-2020-411.59-30 13/14 TREAS NEWSLETTER 0 55.00 Total Vendor $55.00 o _ 5- 88888 GREENWORKSUS 6/30/2013 1BLDG1 -392 j101-4002-323.20-00 PERMIT REFUND 01 131.82 1:1 Z o Total Vendor $131.82 0) x 0 2352 HANSON BRIDGETT LLP ( 16/30/2013 11099403 1101-1003-411.32-00 14/13 LEGAL-PR COMP 1 01 3,688.38 o Cr.) Total Vendor $3,688.38 cn > 0) 456 HARRIS&ASSOCIATES, INC. 6/30/2013 21455 501-3052-431.32-00 5/13 ADM-STROM DRN USER 0 2,750.00 456 6/30/2013 21451 225-3025-431.32-00 5/13 ABC SEWER SYS ADM 0 2,250.00 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 .w..w f+,...t .. '.:• Y'. ::.v..:,...... ')r'F"i ..�:Y..:z8 ':.:fa. _ -..: �.,. � .1. sue•>..� f♦ . ' :.: ... _ ,.. .. ! tin N: o4 `• Y , • .. A �. ♦ .2♦.{f J y,, { �:.Y:l:flit. \ .... n.n.,n ,,..::i�{:k:�.> .: .. .. :. ... .. .,., .... ..n..R.....Y+...,..... ... .i.?sY. - '�� .- �,ak`:'i�fr:..os..s.� ..l��t.,a<;.• ..'� .. �......,.•.;� .,:,.,.. ...,.._.#. ,n,..�.-f,�.L:......u„ ..s ♦•'•7Y.✓v,•:...:x,..:.:..>y:�3 � .���c:i.Ys,.-�u:.YS�'.::.... ,.„ • ....:.�. 456 HARRIS&ASSOCIATES, INC.... 6/30/2013 21450 211-3011-431.32-00 5/13 LLMD ADM 0 3,500.00 Total Vendor $8,500.00 1485IHAYES,DAVID 16/30/2013 1050613 780-0000-229.01-00 ITD#6266 I 01 343.75 Total Vendor $343.75 2298 HDR ENGINEERING,INC. 16/30/2013 (84945B 1213-3013-431.32-00 15/13 SRRE ADM 01 5,849.16 Total Vendor $5,849.16 2535 HIGHLAND PRODUCTS GROUP, 6/30/2013 104129 101-3009-431.43-00 OUTDOOR GRILL 0 852.15 Total Vendor $852.15 2240 HOWARD ELECTRIC 6/30/2013 6042 101-3008-431.43-00 6/13 ELECT-HP 0 2,011.00 2240 6/30/2013 6041 101-3008-431.43-00 6/13 ELECT-IC 0 1,976.60 2240 6/30/2013 6035 101-3008-431.43-00 6/13 ELECT-RYAN 0 1,639.60 Total Vendor $5,627.20 2622IINDIA JOURNAL I 6/30/2013 ICP-98587900 1101-1004-411.32-00 17/13 NOTICE OF ELECTION 01 95.00 Total Vendor $95.00 109IINNER GARDENS COLORSCAPIII 6/30/2013 IJUN13 1101-3008-431.43-00 16/13 INT PLANT MAINT 0 360.00 Total Vendor $360.00 999991JANE TONKISON J6/30/2013 060813JT 101-0000-229.30-00 IPARK REFUND I 01 500.00 Total Vendor $500.00 2299 JANITORIAL EMPORIUM 6/30/2013 10383 101-3008-431.61-00 JANITORIAL SUPPLIES 0 204.38 x 2299 6/30/2013 10384 101-3008-431.61-00 JANITORIAL SUPPLIES 0 243.07 0 2299 6/30/2013 10385 101-3008-431.61-00 JANITORIAL SUPPLIES 0 170.04 E 2299 6/30/2013 10447 101-3008-431.61-00 JANITORIAL SUPPLIES 0 79.57 0 -v 2299 6/30/2013 10448 101-3008-431.61-00 JANITORIAL SUPPLIES 0 226.72 (0 0 2299 6/30/2013 10499 101-3008-431.61-00 JANITORIAL SUPPLIES 0 168.95 CD m N o -, ° 2299 6/30/2013 10497 101-3008-431.61-00 JANITORIAL SUPPLIES 0 322.10 -. Total Vendor $1,414.83 cnDcn 17951JCL BARRICADE CO. 16/30/2013 70474 1202-3003-431.61-00 1TRAF CONTROL DEVICES I 01 1,111.561 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 p .. a.. ... .:._.:_ .� <...� ;•r,. a err' t _ .. as .... as.� . .. :y'..- .:•' o. 'ed. �i 1 g j . *MO _.� �� .. � i ... trwa� . ...�.Ao � ..c� �r..., r n ck Via, o nt . ... .. .. s.R..x.. .. X4.2 Y ., ..}.....1..\ k,1/7... .3..♦�::,. r�.• ... ....�•:' y^���.�F^.... .. a]1■■ .. Total Vendor $1,111.56 1756 JOHN BLAIS ELECTRIC .43-00 16/13 ELECT REPAIRS-CH 0 193.40 1 I 16130/2013 t3478 1101-3009-431 Total Vendor $193.40 116 JOHN L.HUNTER&ASSOC.,INC. 6/30/2013 RPVCB0413 501-3052-431.32-00 MACHADO CATCH BASIN DSGN 0 926.25 116 6/30/2013 RPVNP0413 101-3007-431.32-00 4/13 NPDES 0 2,803.75 116 6/30/2013 RPVJ70413 780-0000-229.04-00 TD#2272 0 610.00 Total Vendor $4,340.00 2481 K2 GROUP INC I 16/30/2013 1164 1101-3009-431.43-00 16/13 IRRIGATION CONSULT 01 3,077 Total Vendor $3,000.00 666661KATHERINE MANTIKAS I f6/30/2013 [060413KM 1213-3013-431.93-00 16/4/13 RECYCLER I 01 250.00 Total Vendor $250.00 2414 KELLY TEMPORARY SERVICES 6/30/2013 21021191 101-5010-451.32-00 TEMP CONVERSION 0 150.00 2414 6/30/2013 23043695 101-4001-441.32-00 TEMP ASSIST 0 1,493.20 2414 6/30/2013 21066423 101-4001-441.32-00 TEMP ASSIST 0 1,343.88 2414 6/30/2013 24064149 101-4001-441.32-00 TEMP ASSIST 0 1,493.20 2414 6/30/2013 25065343 101-4001-441.32-00 TEMP ASSIST 0 1,418.54 24141 6/30/2013 22078815 101-4001-441.32-00 I 0 1,157.23 Total Vendor $7,056.05 1342IKETTLE CREEK CORPORATION I 16/30/2013 120130027 1101-3009-431.61-00 'RECYCLING CONTAINERS I 01 13,849.01 Total Vendor $13,849.01 x 23921KOVEN VIDEO PRODUCTIONS 6/30/2013 061813 16/18 RPVTV EDITOR I I 1101-1006-411.32-00 0 150.00 I CD o Total Vendor $150.00 E a. = 143 LA COUNTY SHERIFFS DEPT -6/30/2013 134856NH 101-1024-421.32-00 5/13 BIKE PATROL 0 3,942.73 co z 143 6/30/2013 134373NH 101-1024-421.32-00 4/13 BIKE PATROL 0 2,420.74 0o o W 143 6/30/2013 134584NH 101-1021-421.32-00 5/13 GENERAL LAW SERVICES 0 346,204.93 o Total Vendor D $352,568.40 2201 ILA OPINION, LP I 16/30/2013 1070813 1101-1004-411.32-00 'ELECTION AD I 01 426.25 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 Rcfroo7iftwekpoll LjIkA00:41:0540:::, -- H-Atto_ A• Total Vendor $426.25 14381LEAGUE OF CALIFORNIA CITIESI006531 17/10/2013 12543 1101-1002-411.59-20 113/14 LCC/LA CTY DUES I 0 1,380.75 Total Vendor $1,380.75 220317E7AL ACCESS PLANS, L.L.C. I 17/10/2013 115146JUL13 685-0000-202.20-58 17/13 LEGAL PREMS ---1_ 01 108.00 Total Vendor $108.00 2195 L1EBERT CASSIDY WHITMORE 6/30/2013 166268 101-1003-411.32-00 5/13 LEGAL-EMP NEG 0 2,970.00 2195 006530 7/10/2013 164031 101-1011-411.59-20 SO BAY EMPYMT RELATIONS 0 2,998.00 Total Vendor $5,968.00 1964 LOS ANGELES CONSERVATION 6/30/2013 001413 101-3009431.43-00 FUEL MOD REDUCTION SERV 0 21,280.00 Total Vendor $21,280.00 1939 MAGIS ADVISORS,INC. 6/13/2013 1362MAY13 501-3052-431.32-00 5-6/13 FIN ADVISRY-SRAMON 52237 2,926.08 1939 6/13/2013 1362MAY13 101-2020-411.32-00 5-6/13 FINANCE ADVISORY 52237 1,082.25 1939 6/13/2013 1360MAY13 101-2020-411.32-00 6-11/12 FIN ADVISORY EXP 52237 243.63 1939 6/13/2013 1361MAY13 101-2020-411.32-00 8&11/12 TREAS OP EXP 52237 159.60 Total Vendor $4,411.56 999991MARK BUSCH 16/30/2013 1020813MB 1101-0000-229.50-00 IPARK REFUND I 0 175.00 Total Vendor $175.00 99999 MAUREEN KELLY 6/30/2013 062213MK 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 157 MDG ASSOCIATES, INC. 6/30/2013 8799 310-3092-461.32-00 HIP LOAN DOC 0 300.00 xi cr) 0 157 6/30/2013 8826 310-3092-461.32-00 HIP ADM 0 276.25 0 E 157 6/30/2013 8800 310-3092-461.32-00 HIP REIM 0 200.00 • = Total Vendor $776.25 "v z ' a) 0 co . a) 51 I•) 2143IMELENDREZASSOCIATES I 6/30/2013 18000751 330-3033-461.32-00 lAB COVE SHORELINE DESIGN 01 3,235.13 CO = 0 9. Ef Total Vendor $3,235.13 -A: 4, cp > 0 158IMERIT CIVIL ENGINEERING,INCI 16/30/2013 112787-11 330-3031-461.73-00 111/13 RES ST INSP/CM I 01 15,342.00 Total Vendor $15,342.00 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 :.. :. .: ... .,_._� �i.,,,�. ar. -x w <. N _. P��f� E � c��e�.: 0 6 n � � -_. :� ��esCr.% i -Aran oi :t:. ...... .::_ .. ,.I,�Y♦.� ,. .. :. ,...,,: .�,S...1r... -a .r ,s .,. ,x +.�.r.-:y>,•a:wY.r.<rt�,Ye�? .t,,"�.':,••„ 2495 MG ENTERPRISES 6/30/2013 2 501-3052-431.73-00 PVDS/TER STORM DRN IMP 0 36,394.21 2495 6/30/2013 R2 501-3052-431.73-00 PVDS/TER SD IMP RETN 0 -1,819.71 Total Vendor $34,574.50 160 MOBILE MINI INC II 6/30/2013 703014436 ``101-4001-441.44-10 6/13 STORAGE-CDD 01 198.76 - 1 1 Total Vendor $198.76 2623 MOONEY, DALE 6/30/2013 062313DM 101-0000-201.30-00 PARK REFUND 0 3.00 2623 6/30/2013 062313DM 101-0000-229.30-00 PARK REFUND 0 500.00 a Total Vendor $503.00 1 2611 MUD PIE LLC 6/30/2013 ATL77888 1 01-5060-451.62-00 PURCHASES FOR RESALE 0 924.55 Total Vendor $924.55 99999 NAGASAKI&ASSOC. I 16/30/2013 060813NA 1101-0000-229.20-00 PARK REFUND I 0[ 300.001 Total Vendor $300.00 99999 NICOLE DEAN 6/30/2013 110412ND 1101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2564 NINYO&MOORE GEOTECHNIC/I 16/30/2013 1173413 1501-3052-431.32-00 14-5/13 GEOTECH-SRAMON I 01 28,0955 Total Vendor $28,096.25 66666 NORMA KNOWLES 6/30/2013 061813NK 213-3013-431.93-00 6/18/13 RECYCLER 0 250.00 Total Vendor $250.00 999991NORRIS CENTER FOR THE I 16/30/2013 061313NCFTPA 1101-0000-229.30-00 PARK REFUND ) 0 175.00 xi Total Vendor m $175.00 c 2509 OAK WEST LANDSCAPE 6/30/2013 2013-121 216-3016-431.43-00 6/13 BUS SHELTER MAINT 0 2,940.00 -I] = 2509 6/30/2013 2013-118 101-3009-431.32-00 6/13 PARK I N S P 0 2,145.00 c° z Total Vendor $5,085.00 a) o =cif. E 171 OFFICE DEPOT, INC. 6/30/2013 661057865001 101-2020-411.61-00 FIN SUPPLIES 0 76.04 (, ; a, 171 6/30/2013 663292033001 101-2020-411.61-00 FIN SUPPLIES 0 97.91 171 6/30/2013 663291961001 101-2020-411.61-00 FIN SUPPLIES 0 20.59 171 6/30/2013 662918893001 101-1006-411.61-00 RPVTV SUPPLIES 0 6.53 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 NOr . . ......• .. .4:4;,- �. .r� .:.. .... r r Cl�: �6 Arnaun ,: . V�nd"or . _. .. .��.�.. �r►�o� . t -`K{�/� .�x :�,�. �� ra� � r Y_ � +�s��t"`t i.... t.. .......... )... .. .$... T.. z .�,� .. t..v ... /A�it'/,>.>...>..... S..... .. r..... ......... .Y.3:.v1":....':YY'Y'."i-:. a .�� ...^.. ..... .. .... .......... .. .. _ •.... 171 OFFICE DEPOT,INC.... 6/30/2013 662918879001 101-1006-411.61-00 RPVTV SUPPLIES 0 80.93 171 6/30/2013 658017047001 101-1006-411.61-00 RPVTV SUPPLIES 0 39.54 171 6/30/2013 658017047001 101-2030-411.61-00 TONER-RPVTV 0 84.83 171 6/30/2013 658017097001 101-1006-411.61-00 RPVTV SUPPLIES • 0 58.13 171 6/30/2013 662918892001 101-1006-411.61-00 RPVTV SUPPLIES 0 51.43 171 6/30/2013 658181622001 101-1026-421.61-00 EOC SUPPLIES 0 181.29 171 6/30/2013 659482824001 101-2030-411.61-00 TONER-CM 0 344.09 171 6/30/2013 658682133001 101-2030-411.61-00 TONER-CM 0 741.92 171 6/30/2013 662895895001 101-3001-431.61-00 PW SUPPLIES 0 19.58 171 6/30/2013 663057303001 101-3001-431.61-00 PW SUPPLIES 0 86.30 171 6/30/2013 660802131001 101-3001-431.61-00 PW SUPPLIES 0 98.07 171 6/30/2013 659602636001 101-3001-431.61-00 PW SUPPLIES 0 29.36 171 6/30/2013 660863786001 101-3001-431.61-00 PW SUPPLIES 0 880.13 171 6/30/2013 657345244001 101-3001-431.61-00 PW SUPPLIES 0 33.18 171 6/30/2013 658026442001 101-5010-451.61-00 REC SUPPLIES 0 25.79 171 6/30/2013 660016193001 101-5060-451.61-00 PVIC SUPPLIES 0 9.17 171 6/30/2013 660016193001 101-1026-421.61-00 EOC SUPPLIES 0 5.98 171 6/30/2013 660801783001 101-5010-451.61-00 REC SUPPLIES 0 14.91 171 6/30/2013 660801783001 101-5060-451.61-00 PVIC SUPPLIES 0 25.86 171 6/30/2013 659156362001 101-5060-451.61-00 PVIC SUPPLIES 0 25.10 171 6/30/2013 659156433001 101-5060-451.61-00 PVIC SUPPLIES 0 70.84 171 6/30/2013 659940748001 101-5060-451.61-00 PVIC SUPPLIES 0 87.11 171 6/30/2013 658674680001 101-5010-451.61-00 REC RETURN 0 -76.28 171 6/30/2013 656203876001 101-5010-451.61-00 REC SUPPLIES 0 76.28 171 6/30/2013 658032273001 101-5060-451.61-00 PVIC SUPPLIES 0 65.55 a co 171 6/30/2013 658032273001 681-6083-499.61-00 PAPER 0 72.24 c 171 6/30/2013 659871321001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 63.19 a. -0 . 171 .6/30/2013 659871321001 681-6083-499.61-00 COPIER PAPER 0 113.36 co 0 171 6/30/2013 659871432001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 32.69 a) 0 171 6/30/2013 659585955001 101-4001-441.61-00 PLANNING SUPPLIES 0 172.66 2„5' 171 6/30/2013 663269099001 101-4001-441.61-00 PLANNING SUPPLIES 0 58.38 0' D °' 171 6/30/2013 663269099001 101-2030-411.61-00 TONER-CDD 0 240.54 171 6/30/2013 660983590001 101-2030-411.61-00 TONER-CDD 0 198.66 171 6/30/2013 660983590001 101-4001-441.61-00 PLANNING SUPPLIES 0 58.84 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 ..'y No.:::,--:'?, ,,:-_-. .,-T.--,',Ve**, , 3 Na of J o46 A> o 01,0 P -E., s #iari7 iVoArno* 171 OFFICE DEPOT, INC.... 6/30/2013 662997693001 101-1004-411.61-00 CCLERK SUPPLIES 0 60.53 171 6/30/2013 660801783001 101-2030-411.61-00 TONER-REC 0 60.58 Total Vendor . $4,391.83 186 PALOS VERDES PEN TRANSIT Al 16/30/2013 06JUN13 1101-0000-201.40-00 6/13 TRANSIT TIX I 0 725.00 Total Vendor $725.00 185 PALOS VERDES PENINSULA NE' 6/30/2013 117716CDD 101-4001-441.55-00 5/13 LEGALADS-CDD 0 1,170.53 Total Vendor $1,170.53 838IPCI I 16/30/2013 115698 1101-3006-431.43-00 'PAVEMENT STRIPING PROG 1 01 1,458.00 Total Vendor $1,458.00 2625 POTTER,SUSAN 6/30/2013 061513SP 101-0000-229.30-00 PARK REFUND 0 500.00 2625 6/30/2013 061513SP 101-0000-201.30-00 PARK REFUND 0 -29.00 Total Vendor $471.00 2214IPRINCIPAL LIFE INSURANCE COI 17/10/2013 108AUG13 1685-1015-499.21-00 18/13 PREMS-LIFE I 0} 3,828.28 Total Vendor $3,828.28 1048IPRIORITY MAILING SYSTEMS Llj • 16/30/2013 IINV291416 1681-6083-499.61-00 'POSTAGE SUPPLIES I 01 361.17 Total Vendor $361.17 2125 PRO GUIDE PEST ELIMINATION 16/30/2013 7096 1101-3009-431.43-00 ANNUAL RODENT SWEEP 01 2,500.00 Total Vendor $2,500.00 999991PVP GIRLS SOFTBALL LEAGUE I 16/30/2013 1022113PVPGSL 1101-0000-229.50-00 IPARK REFUND 01 175.00 m Total Vendor $175.00 w c 220 RICHARDS,WATSON&GERSHC 6/30/2013 05MAY13 213-3013-431.33-00 5/13 LEGAL-SW 0 181.50 3 220 • 6/30/2013 05MAY13 101-3007-431.33-00 5/13 LEGAL-NPDES 0 665.51 co 0 220 6/30/2013 05MAY13 101-1003-411.33-00 5/13 LEGAL 0 77,390.68 N ? o Total Vendor $78,237.69 66666 ROBERT FORD [6/30/2013 6/4/13 RECYCLER 0 250.00 I [ 1213-301 -431.93-00 I Total Vendor $250.00 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 1/'NO,-: fr..:;212.t;::;-%. :-$;146*6,-''.:11, '','; -,--":-'...;-:P0,140i:IiiY0166::0401,44,4**11641eltA000-74Mb --157:2 :::;.:='-*',':,:it4,?et4rOtiott:: -f! ."-------. -CK-149. :"'Amount '. 99999 ROTARY CLUB OF PALOS VERDI 6/30/2013 062513RCPV 101-0000-229.30-00 PARK REFUND 0 175.00, Total Vendor $175.00 1787IROTARY CLUB OF PV PENINSULI 17/10/2013 19381JUL13 1101-1002-411.59-20 17/13 ROTARY DUES 01 108.33 Total Vendor $108.33 99999 ROXANNE SATO 1 16/30/2013 061613RS 101-0000-229.20-00 IPARK REFUND 01 300.00 Total Vendor $300.00 2624 RUSHING,OTIS I 16/30/2013 063013 1101-5030-451.61-00 _6/13 UMPIRE SERVICES 01 84.00( Total Vendor $84.00 99999ISANDRA SEBASTIANI I 16/30/2013 062313SS 1101-0000-229.40-00 IPARK REFUND 01 175.00( Total Vendor $175.00 1750ISCOTT FAZEKAS&ASSOCIATE1 16/30/2013 116764 1101-4002-441.32-00 15/13 B&S 1NSP 01 700.00 Total Vendor $700.00 1898 SERRAO, MARIA 1 16/30/2013 196 101-1006-411.32-00 6/13 RPVTV PRODUCER 01 900.00 Total Vendor $900.00 99999 SILVER SPUR LITTLE LEAGUE,II 6/30/2013 031613SSLL 1101-0000-22920-00 PARK REFUND Of 300.00 Total Vendor $300.00 1174ISIR SPEEDY PRINTING#02330 I 16/30/2013 83629 101-3001-431.55-00 DOC PRINTING 01 96.65 Total Vendor $96.65 24217571TH BAY CITIES COUNCIL OF1006533 [7/10/2013 03/14 SBCCOG 1101-1001-411.59-7113/14 SBCCOG DUES 01 11,568.00 x g; Total Vendor $11,568.00 0 5* 3 2471SOUTHERN CA ASSOC OF GOV11006532.17/10/2013 113/14 SCAG 1101-1001-411.59-20 113/14 SCAG DUES 01 4,108.00 1 M a) z Total Vendor co $4,108.00 CD 9 oa g- ° 433 SPRINT 6/30/2013 630916819-068 101-3001-431.61-00 5/13 CELL-PW 0 353.59 2, : (-73 A 433 6/30/2013 335518231-094 101-4001-441.41-40 5/13 CELL-PLAN 0 28.12 (71 ; 433 6/30/2013 335518231-094 101-4002-441.41-40 5/13 CELL-B&S 0 84.37 Total Vendor $466.08 City of Rancho Palos Verdes Check Register-- JULY 16, 2013 Date:7/11/2013 _ .. ._.2_. r a ,...,.. V 0 a a r..._a............... ....''Y. +.JRA.N.,�......�ti.. . Date ) � ! .t4A600:0601:46i*t.�, 4 .`.,,4D eGrIp tlflti -:, iN D,. 7. lnt 1436 STATE OF CA,DEPT OF JUSTICE 6/30/2013 974926 101-1011-411.32-00 5/13 FINGERPRINT APPS 0 32.00 Total Vendor $32.00 999991STEVE SMITH 1 6/30/2013 1052913SS 1101-0000-229.20-00 PARK REFUND 1 01 300.00 Total Vendor $300.00 2322 SUPREME GRAPHICS, INC. 6/30/2013 11359 101-1005-411.55-00 SUMMERI3 NEWSLETTER 0 2,231.14 2322 6/30/2013 11359 213-3013-431.55-00 SUMMERI3 NEWSLETTER 0 1,717.97 2322 6/30/2013 11359 216-3016-431.55-00 SUMMERI3 NEWSLETTER 0 513.16 Total Vendor $4,462.27 2626 SWANSON,HUNTER 6/30/2013 10001 1101-1006-411.32-00 (RPVW EDITING 01 93.75 Total Vendor $93.75 6921VERIZON - 16/30/2013 15445978JUN13 1101-1026-421.41-40 16/13 EOC 1 01 132.79 Total Vendor $132.79 18131WALTERIA FLOWERS&GIFTS 6/30/2013 1247457 1101-1005-411.61-00 [FLOWER ARRANGEMENTS 0 113.36 Total Vendor $113.36 300 WEST BASIN WATER ASSOCIAT [7/10/2013 113/14 WBWA 101-1001-411.59-20 113/14 WBWA DUES 01 500.00 Total Vendor $500.00 2172IWEST COAST SAND&GRAVEL I 6/30/2013 858526 101-3009-431.61-00 [DECOMPOSED GRANITE I 0 803.37 Total Vendor $803.37 1530 WESTERN MEDICAL GROUP,IN( 6/30/2013 2330 101-1011-411.32-00 5/24 EMPLOYMT PHYS 0' 60.00 xi 1530 6/30/2013 2433 101-1011-411.32-00 6/4 EMPLOYMT PHYS 0 60.00 CD o Total Vendor $120.00 E 3 16 WILLDAN ENGINEERING - 6/30/2013 612044 101-3006-431.32-00 5/13 TRAF ENGR 0 585.00 co 0 16 6/30/2013 612045 101-3006-431.32-00 5/13 TRAF ENGR 0 1,120.00 m - X N, 16 6/30/2013 612046 101-3006-431.32-00 5/13 TRAF ENGR 0 2,460.00 -- Total Vendor $4,165.00 cr D 0) 2627 WILLIAMS,M.D. ,FREDERICK 6/30/2013 062213FW 101-0000-229.80-00 PARK REFUND 01 300.00 2627 6/30/2013 062213FW 101-5030-364.10-60 PARK REFUND 0 3.00 City of Rancho Palos Verdes Check Register- JULY 16, 2013 Date:7/11/2013 VOilix ArP,0.441;:r*:64,0* MiOtint Total Vendor $303.00 Total Register $852,020.49 CD 0 0 -0 CD Z 0 M X (A 0 ° co