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CC RES 2013-050
RESOLUTION NO. 2013-50 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. _J L v./# a ■`L 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 August 6, 2013. AYES: Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: Campbell ABSTAIN: None Ma or 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. 2013-50 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 6, 2013. City Clerk City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No Vendor PO No Invoice.Date Invoice No Account Number . Description Ck No Amount 1 841 ADP, INC. 6/30/2013 423097958 1 01-2020-411.32-00 P/E 6/28/13 0 990.99 1841 6/30/2013 422612032 101-2020-411.32-00 P/E 6/14/13 0 972.10 1841 6/30/2013 42291 1709 101-2020-411.32-00 P/E 6/25/13 0 250.00 Total Vendor $2,213.09 2421 AEGIS ITS,INCORPORATED 6/30/2013 4782 202-3004-431.43-00 6/13 TRAF SIGNAL MAINT 0 1,057.75 2421 6/30/2013 4845 202-3004-431.43-00 6/13 TRAF SIGNAL MAINT 0 1,107.60 Total Vendor $2,165.35 2563 AEROFUND FINANCIAL,INC. 6/30/2013 73367A 101-3008-431.43-00 5-6/13 RESTRM SANI SRVS 0 653.34 2563 8/1/2013 73367B 101-3008-431.43-00 7/13 RESTROOM CLEANING 0 326.66 Total Vendor $980.00 1892IAFLAC I 18/1/2013 108AUG13 1685-1015-499.21-00 18/13 PREMS-AFLAC l 01 1,090.50 . . Total Vendor $1,090.50 317IAICPA DUES PROCESSING 1 18/1/2013 {1654503-14KD 1101-2020-411.59-20 [13/14 AICPA DUES-KD I 01 225.00 Total Vendor $225.00 1655 ALL AREA SERVICES INC. 6/30/2013 130597 101-3008-431.43-00 6/13 PLUMBING 0 910.12 1655 6/30/2013 120954A 101-3008-431.43-00 11/12 PLUMBING 0 72.00 1655 006418 8/1/2013 130640 101-3008-431.43-00 7/13 PLUMBING REPAIRS 0 112.00 1655 006417 8/1/2013 130614 225-3025-431.43-00 7/13 GRINDER PUMP 0 257.50 1655 006418 8/1/2013 130617 101-3008-431.43-00 7/13 PLUMBING REPAIRS 0 231.44 1655 006418 8/1/2013 130621 101-3008-431.43-00 7/13 PLUMIBING REPAIRS 0 270.58 Jo Total Vendor $1,853.64 rn 0 22 ALL CITY MANAGEMENT SERVIC 6/30/2013 31969 101-1024-421.32-00 6/16-6/29/13 X GUARD 0 227.70 0 22 6/30/2013 31969 101-0000-115.30-33 6/16-6/29/13 X GUARD 0 227.70 - - - - - 13 o Total Vendor $455.40 CD m ,\, ■ X 0 2386IALTA PLANNING+DESIGN, INC.I 16/30/2013 12012-032-11 1330-3033-461.73-00 16/13 CA COAST TRAIL PROJ [ 01 360.00 00 ; (c Total Vendor $360.00 3121AMERICAN CITY PEST&TERMIII 16/30/2013 11564 [101-3008-431.43-00 16/13 PEST CONTROL 01 361.50 Total Vendor $361.50 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. Vendor PO No. Invoice Date Invoice No, Account Number Description Ck No. Amount 66666 AMERICAN DIABETES ASSOC. 6/30/2013 TD#586 780-0000-229.04-00 TD#586 0 24.00 Total Vendor $24.00 1529IANIMAL LOVERS OF SOUTH BA1I006609 18/1/2013 113/14 GRANT ALS 1101-1005-411.93-00 (CITY GRANT I 01 420.00 Total Vendor • $420.00 66666IASPLUNDH I 16/30/2013 ITD#553 1780-0000-229.04-00 ITD#553 I 01 658.00 Total Vendor $658.00 490IAT&T I 6/3012013 IJUN13 101-2035-411.41-40 16113 LONG DISTANCE I 01 175.85 Total Vendor $175.85 175IAT&T I 16/30/2013 106JUN13 1780-0000-229.06-00 16/13 PHONE-NW � 01 10.92 Total Vendor $10.92 99999IAUDREYASHER I 18/1/2013 I071313AA 1101-0000-229.20-00 (PARK REFUND 01 300.00 Total Vendor $300.00 99999IBAIYOK ISHIKAWA I J8/1/2013 107141361 101-0000-229.20-00 (PARK REFUND I 01 300.00 Total Vendor $300.00 89IBAYALARM COMPANY I 6/30/2013 12563354 1101-3008-431.43-00 16/13 ALARM REPAIRS-IC I OI 95.00 Total Vendor $95.00 99999 BEACH HEAD LACROSSE, INC. 8/1/2013 0715136HL 101-0000-229.70-00 PARK REFUND 0 100.00 Total Vendor $100.00 (7D3 99999IBETTY REIDER 1 18/1/2013 1071 713BR 101-0000-229.20-00 (PARK REFUND I 01 175.00 On Total Vendor $175.00 a 1329610 CONTRACTORS,INC. I J6/3012013 113-351-2 1213-3013-431.93-00 14/6 COMPOST WORKSHOP I 01 1,428.00 13 Z 03 m N Total Vendor $1,428.00 x °,� w 2404 BLUEPRINT SERVICE&SUPPLY 6/30/2013 187376 101-3001-431.55-00 6/13 PLAN PRINTING 0 21.80 °° D o 'Total Vendor $21.80 2637 BREWIS,STEPHANIE '6/30/2013 062913SB 101-0000-229.30-00 PARK REFUND 0 500.00 2637 6/30/2013 062913SB 101-0000-201.30-00 PARK REFUND 0 4.00 ' City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. I Vendor [_PO No.Invoice DatEl Invoice No. 1 Account Number I Description ( No.1 Amount Total Vendor $504.00 2592IBUCKNAM INFRASTRUCTURE G1 16/30/2013 1316-01-02 1330-3031-461.32-00 'PAVEMENT MGMT SYS CERT I 01 10,949.00 Total Vendor $10,949.00 2636 BUCUR,TANJA 6/30/2013 062013TB 101-0000-229.20-00 PARK REFUND 0 175.00 2636 6/30/2013 062013TB 101-0000-201.30-00 PARK REFUND 0 81.00 2636 6/30/2013 062013TB 101-5030-364.10-20 PARK REFUND 0 252.00 Total Vendor $508.00 88888ICA PLANNING&DEVELOPMENT' 18/1/2013 11806-14 1 CPDR REPORT 1 01 22E1 Total Vendor $238.00 _ r 451CALIFORNIA CONTRACT CITIES 1006569 18/1/2013 11176 1101-1001-411.59-20 113/14 CCCA DUES I_ 01 4,013.00 Total Vendor $4,013.00 49TCALIFORNIA WATER SERVICE CI 18/1/2013 188474JUL13 1202-3003-431.41-10 17/13 WATER-SS/IND PK I 01 443.81 r l Total Vendor $443.81 2601 CANON SOLUTIONS AMERICA,11006655 8/1/2013 988036531 681-6083-499.43-00 7/13 VARIO MAINT 0 1,259.84 2521 006656 8/1/2013 4010007542 681-6083-499.43-00 7/11 COPIER MAI NT REC ' 0 11.00 2521 006656 8/1/2013 4010007543 681-6083-499.43-00 7/13 COPIER MAINT IC 0 11.00 2521 6/30/2013 4010004406 681-6083-499.43-00 6/13 COPIER USE-IC 0 129.15 2521 6/30/2013 4010004405 681-6083-499.43-00 6/13 COPIER USE-REC 0 457.91 Total Vendor $1,868.90 x 52 CBM CONSULTING, INC. 6/30/2013 6-010909 501-3052-431.32-00 6/13 SRAMON CYN STORM DRN 0 56,737.50 n 52 6/30/2013 5-002112 501-3052-431.73-00 6/13 STORM DRN LINE PROJ 0 3,592.88 0 E 52 6/30/2013 2-002912 501-3052-431.73-00 6/13 PVDE STORM DRN IMP 0 680.00 52 6/30/2013 -3-JB36041 330-3031-461.32-00 6/13 REALIGN PVDS 0 12,780.00 -0 - - - - - 8 z Total Vendor $73,790.38 a) mN x _ _ o d w 1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60 00 > 0 1041 5/2/2013 BB66524 681-2082-499.61-00 MONITOR 0 1,389.60 Total Vendor $0.00 857ICHAMBER ORCHESTRA OF THE1006610 18/1/2013 113/14 GRANT-COS 1101-1005-411.93-00 'CITY GRANT 1 01 500.001 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2!2013 V No. I Vendor I PO No.linvoice Date/ Invoice No. I Account Number 1 Description [Ck No1 Amount I Total Vendor $500.00 . • 20 CHARLES ABBOTT ASSOCIATES 6/30/2013 52362 202-3005-431.32-00 4/13 PORT BEND ROAD MAINT 0 1,710.00 20 6/30/2013 52460 101-0000-115.40-30 5/13 INSP-SCE 0 18,424.00 20 6/30/2013 52074REV 101-3001-431.32-00 1/13 INSP-ENCROACHMT 0 5,828.00 20 6/30/2013 52187REV 101-3001-431.32-00 2/13INSP-ENCROACHMT 0 5,264.00 20 6/30/2013 52461 202-3005-431.32-00 5/13 PORT BEND ROAD INSP 0 630.00 20 6/30/2013 52459 101-0000-115.40-10 5/13 INSP-CA WATER 0 846.00 20 6/30/2013 52459 101-0000-115.40-20 5/13 INSP-GAS 0 1,692.00 20 6/30/2013 52462 780-0000-229.04-00 TD#485 0 376.00 20 6/30/2013 52463 780-0000-229.04-00 TD#518 0 2,726.00 20 6/30/2013 52464 780-0000-229.04-00 TD#527 0 94.00 20 6/30/2013 52465 780-0000-229.04-00 TD#582 0 376.00 20 6/30/2013 52466 780-0000-229.04-00 TD#584 0 4,230.00 • 20 6/30/2013 52467 780-0000-229.04-00 TD#587 0 188.00 20 6/3012013 52468 780-0000-229.04-00 TD#588 0 188.00 20 6/30/2013 52470 780-0000-229.04-00 TD#591 0 376.00 20 6/30/2013 52471 780-0000-229.04-00 TD#592 0 376.00 20 6/30/2013 52472 780-0000-229.04-00 TD#594 0 376.00 Total Vendor $43,700.00 66666JCHRISTOPHER WALICKI I 16/30/2013 [TD#568 ,780-0000-229.04-00 ITD#568 j 01 564.00 Total Vendor $564.00 25461CHUNG,CASEY K. 4 18/1/2013 150330 1101-1006-411.32-00 17/7 PVHS CAMERA OP I 01 150.00 rn• Total Vendor $150.00 0 0 • 1378 CINTAS CORP.LOC 426 6/30/2013 426303653EST 101-3008-431.43-00 12/18/12 SANI SERV-EASTVW 0 90.00 O 1378 6/30/2013 426308961 EST . 101-3008-431.43-00 1/1/13 SAN I SERV-EASTVW 0 90.00 co '0 1378 6/30/2013 426314253EST 101-3008-431.43-00 1/15/13 SANI SERV-EASTVW 0 90.00 4, x 0 . 1378 6/30/2013 426319536EST 101-3008-431.43-00 1/29/13 SANI SERV-EASTVW 0 90.00 o 1378 6130/2013 426335435EST 101-3008-431.43-00 3/12/13 SANI SERV EASTVW 0 94.50 co D ° 1378 6/30/2013 426340659EST 101-3008-431.43-00 3/26/13 SANI SERV-EASTVW 0 94.50 1378 6/30/2013 426338061 LL 101-3008-431.43-00 3/19/13 SANI SERV LL 0 141.75 Total Vendor $690.75 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2056 CISCO WEBEX LLC 6/30/2013 5513764 681-2082-499.43-00 6/13 REMOTE ACCESS 0 73.10 Total Vendor $73.10 2206ICLAYTON,JOHN 1006651 _18/1/2013 154716 1101-1006-411.32-00 17/13 RPVTV ARMCHAIR TRV t 01 600.00 Total Vendor $600.00 88888 COMPANION ANIMAL CENTER LI 6/30/2013 TD#6232 780-0000-229.01-00 TD#6232 0 2,000.00 88888 6/30/2013 TD#6241 780-0000-229.01-00 TO#6241 0 2,000.00 Total Vendor $4,000.00 1364ICOUNTY OF LA,DEPT OF AUDIT(' 18,1/2013 113/14 LAFCO 1101-1002-411.59-20 113/14 LAFCO I 01 645.08 Total Vendor $645.08 2631 COWLES,SARA 6/30/2013 063013SC 101-0000-229.30-00 PARK REFUND 0 500.00 2631 6/30/2013 063013SC 101-0000-201.30-00 PARK REFUND 0 4.00 Total Vendor $504.00 1346 COX COMMUNICATIONS, INC 18/1/2013 17-9/13 1101-100 - 11.61-00 17-9/13 RPVTV INTERNET 1 01 447.001 1 1 Total Vendor $447.00 66 DAILY BREEZE 6/30/2013 123241PW 101-3001-431.54-00 6/13 LEGALADS-RES ST 0 1,310.15 66 6/30/2013 123241 FIN 101-2020-411.54-00 6/13 LEGAL ADS-BUDGET 0 134.95 Total Vendor $1,445.10 999991DAN LIU 1 16/30/2013 1063013DL 1101-0000-229.20-00 IPARK REFUND I 01 300.001 Total Vendor $300.00 m 1801 DELL MARKETING L.P. 006657 8/1/2013 1801 681-2082-499.75-20 DELL P1913S 0 2,105.66 N c 1801 006658 8/1/2013 XJ5XX89X8 681-2082-499.61-00 LAPTOP CASE 0 88.92 Total Vendor $2,194.58 TD m N 777771DEPT OF CONSUMER AFFAIRS I 18/1/2013 17732814KD 1101-2020-411.59-20 10/13-14 CPA DUES-KD 101 120.00 x 1 o w Total Vendor $120.00 D 0 8/1/201 070113 101-1006-411.32-00 7/1-12 RPVTV MGR 0 1,920.00 1733 DODDY, MARK J. 006649 8/1/2013 1733 006649 8/1/2013 071413 101-1006-411.32-00 7/14-18/13 RPVTV MGR 0 960.00 . • City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8rzrz013. V No. I Vendor I PO NoInvoice Date Invoice No. I Account Number I Description [Ck No.I Amount Total Vendor $2,880.00 99999IDORIS NAGY I 18/1/2013 I070513DN T101-0000-229.30-00 [PARK REFUND L 01 500.00 Total Vendor $500.00 66666IERNEST WADE I 18/1/2013 [070213EW 1213-3013-431.93-00 I7/2N3 RECYCLER � 01 250.00 Total Vendor $250.00 . 66666IESFAHANI CONTRACTING CORFI (6/30/2013 1TD#548 1780-0000-229.0400 ITD#548 � 0l 94.00 Total Vendor $94.00 82 FEDERAL EXPRESS CORP. 6/30/2013 2-334-45249A 681-6083-499.53-00 FEFD X PACKETS 0 161.81 82 8/1/2013 2-334-45249B 681-6083-499.53-00 7/2 FED X PKT 0 33.10 Total Vendor $194.91 . 5 FEDEX OFFICE 006659 8/1/2013 030600007295 101-2020-411.55-00 BUDGET BOOKS 0 5.12 5 006659 8/1/2013 030600007303 101-2020-411.55-00 BUDGET BOOKS 0 2,417.85 .Total Vendor $2,422.97 764IFIRST LEGAL NETWORK,LLC ( 16/30/2013 1191130 1101-3001-431.32-00 6/19 RECORDING COURIER 01 130.67 Total Vendor $130.67 1446IFREEDOM 4U 1006611 18/1/2013 113/14 GRANT F4U 1101-1005-411.93-00 (CITY GRANT I 01 1,600.00 Total Vendor $1,600.00 2491GAS COMPANY,THE I 18/1/2013 l 101-3008-431.41-20 17/13 GAS-PVIC I 01 81.99 Total Vendor $81.99 0 2105IGCS INC I '6/30/2013 143368 1101-3008-431.43-00 16/13 JANITORIAL SERVICES I 01 6,824.00 E g, Total Vendor g6,824.00 � 0 1808IGOVT FINANCE OFFICERS ASS 8/1/2013 (138957S-14 1101-2020-411.59-30 113/14 GAAFR REVIEW I 01 50.00 (D m " a) >A- ° Total Vendor $50.00 o Q w 8 ; o 2352 HANSON BRIDGETT LLP I 16/30/2013 1109514A 101-1003-411.32-00 1/13 RHSA DISB I 01 78.441 Total Vendor $78,44 96IHARBOR COMMUNITY CLINIC 1006612 18/1/2013 113/14 GRANT-HCC 1101-1005-411.93-00 (CITY GRANT l 01 1,662.00 City of Rancho Palos Verdes Check Register-AUGUST 6,2013 . Date:8/2/2013 V No. I Vendor I PO No.]Invoice Date] Invoice No. I Account Number I Description ICk No.1 Amount 1 Total Vendor $1,662.00 97 HARDY&HARPER, INC. 6/30/2013 40173 202-3003-431.43-00 6/13 HIGHRIDGE SKIN PATCH 0 25,228.00 97 6/30/2013 40174 202-3003-431.43-00 6/13 ROW MAINT 0 12,800.00 97 6/30/2013 40089A 202-3003-431.43-00 4/13 MAINT REIN N/A 0 576.00 97 6/30/2013 21716 501-3052-431.32-00 6/13 CONST ASSIST SRAMON 0 10,892.50 97 6/30/2013 21771 501-3052-431.32-00 6/13 STORM DRN USER ADM 0 2,750.00 i. - 1 Total Vendor $52,246.50 2298 HDR ENGINEERING,INC. 6/30/2013 90768B 213-3013-431.32-00 6/13 SRRE ADM 0 4,265.32 2298 6/30/2013 90768E 213-3013-431.32-00 6/13 USED OIL ADM 0 1,387.00 Total Vendor $5,652.32 340 1 HELPLINE YOUTH COUNSELING1 006613 18/1/2013 {13/14 GRANT HYC 1101-1005-411.93-00 1CI 'GRANT 01 632.00 • Total Vendor $632.00 2205IHOLMAN COMPANY I 18/1/2013 108AUG13 1685-1015-499.21-00 18/13 PREMS-EAP I 01 81.20 Total Vendor $81.20 2240 HOWARD ELECTRIC 6/30/2013 6033 101-3008-431.43-00 5/13 ELECT REPAIRS-PVIC 0 530.00 2240 6/30/2013 6043 101-3008-431.43-00 6/13 ELECT REPAIRS-RYAN 0 361.00 2240 6/30/2013 6051 101-3008-431.43-00 6/13 ELECT REPAIRS-HP 0 620.70 2240 006522 8/1/2013 6050 101-3008-431.43-00 7/13 ELECT REPAIRS 0 656.00 Total Vendor $2,1 67.70 ' 9999911NGE THORSEN I 18/1/2013 1071113IT 1101-0000-229.30-00 IPARK REFUND I 01 500.00 xi Total Vendor $500.00 u) 0 109IINNER GARDENS COLORSCAPII1006446 18/1/2013 107JUL13 1101-3008-431.43-00 17/13 INT PLANT MAINT 1 01 360.00 5 i Total Vendor -1/ Z $360.00 CU CC o CD x 1 N 112 INTL INSTITUTE OF MUNI CLERI 8/1/2013 22709-14 101-1004-411.59-20 10-13/14 IIMC DUES-TT 0 85.00 , ? 0 o w 112 8/1/2013 846-14 101-1004-411.59-20 10-13/14 IIMC DUES-CM 0 185.00 0 8 > 112 8/1/2013 26204-14 101-1004-411.59-20 10-13/14 IIMC DUES-LC 0 85.00 Total Vendor $355.00 99711RON MOUNTAIN,INC. 1 16/30/2013 1104014180 1681-2082-499.43-00 16/13 OFFSITE DATA STORAGE 1 01 449.311 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. I Vendor I PO No.'Invoice Date' Invoice No. I Account Number I Description I No.1 Amount 1 Total Vendor $449.31 2299 JANITORIAL EMPORIUM 8/1/2013 10738 101-3008-431.61-00 JANITORIAL SUPPLIES 0 166.23 2299 8/1/2013 10737 101-3008-431.61-00 JANITORIAL SUPPLIES 0 276.04 2299 8/1/2013 10736 101-3008-431.61-00 JANITORIAL SUPPLIES 0 210.64 2299 8/1/2013 10735 101-3008-431.61-00 JANITORIAL SUPPLIES 0 86.66 Total Vendor $739.57 116 JOHN L. HUNTER&ASSOC.,INC. 6/30/2013 RPV0513 501-3052-431.32-00 5/13 CATCH BASIN RETROFIT 0 3,995.00' 116 6/30/2013 RPVNP0513 101-3007-431.32-00 5/13 NPDES ADM 0 6,532.50 116 6/30/2013 RPVJ70513 780-0000-229.04-00 TD#2272 0 380.00, Total Vendor $10,907.50 88888IJONATHAN&STACI LABOVITZ I 16/30/2013 1Z0N13-2M 1101-4001-322.10-00 IZ0N1 -2 REFUND I 01 1,727.00 Total Vendor $1,727.00 2414IKELLY TEMPORARY SERVICES I 16/30/2013 126070490 1101-4001-441.32-00 IW'E 6/28/13 TEMP ASSIST 01 48529 Total Vendor $485.29 1527 KIWANIS CLUB OF ROLLING HILI006614 18/1/2013 113/14 GRANT KCR 1101-1005-411.93-00 [CITY GRANT I 01 2,728.00 Total Vendor $2,728.00 2250 KLING CONSULTING GROUP 6/30/2013 33458-33478 101-4006-441.32-00 6/13 GEOTECH SERVICES 0 10,300.00 2250 6/30/2013 33385 101-3001-431.32-00 5/13 GEO CONSULT PW 0 1,500.00 2250 6/30/2013 33286 780-0000-229.02-00 TD#4179 0 742.50 2250 6/30/2013 33285 780-0000-229.02-00 TD#4179 0 123.75 x CD Total Vendor $12,666.25 cn 0 E 2392 KOVEN VIDEO PRODUCTIONS 8/1/2013 071713 101-1006-411.32-00 7/17/13 RPVTV PRODUCER 0 50.00 5' 3 2392 8/1/2013 07JUL13 101-1006-411.32-00 7/13 RPVTV PRODUCER 0 300.00 1 _Z v ° Total Vendor $350.00 aD X N Co ? O ° c7, w 2638 KYNAZIK,ANDREY 8/1/2013 071313AK 101-0000-229.30-00 PARK REFUND 0 500.00 0o D o 2638 8/1/2013 071313AK 101-0000-201.30-00 PARK REFUND 0 4.00 Total Vendor $504.00 2585IL.H.WOODS&SONS, INC. 1 16/30/2013 1R3 1501-3052-431.73-00 16/13 SAN RAMON CONST RETN 1 01 -88,011.501 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No Vendor PO No Invoice Date Invoice No Account Number Description Ck No Amount 2585 L.H.WOODS&SONS, INC.... 6/30/2013 3 501-3052-431.73-00 6/13 SAN RAMON CONST 0 1,760,230.00 . - Total Vendor $1,672,218.50 143 LA COUNTY SHERIFF'S DEPT j 16/30/2013 1135145NH _1101-1024-421.32-00 16/13 BIKE PATROL 1 01 5,210.58 Total Vendor $5,210.58 2628 LENKER, MARGARET 6/30/2013 06JUN13 101-1006-411.32-00 6/13 RPVTV CAMERA OP 0 120.00 2628 8/1/2013 071013 101-1006-411.32-00 7/10 RPVTV EDITING 0 36.00 Total Vendor $156.00 • 88888 LONG POINT DEVELOPMENT LL 6/30/2013 TD#3080 780-0000-229.02-00 TD#3080 0 2,229.05 88888 6/30/2013 TD#6052 780-0000-229.01-00 TD#6052 0 5,968.79 88888 6/30/2013 TD#6132 780-0000-229.01-00 TD#6132 0 439.65 888$8 6/30/2013 TD#6152 780-0000-229.01-00 TD#6152 0 10,348.01 88888 6/30/2013 TD#6153 780-0000-229.01-00 TD#6153 0 3,013.43 88888 6/30/2013 TD#6177 780-0000-229.01-00 TD#6177 0 1,926.96 Total Vendor $23,925.89 2304 LOS SERENOS DE POINT VICEI\006615 8/1/2013 13/14 GRANT-LS 101-1005-411.93-00 CITY GRANT 0 10,000.00 Total Vendor $10,000.00 • 386 MANERI SIGN COMPANY, INC. 6/30/2013 87317 101-3009-431.61-00 PVPLC SIGNS 0 4,031.92 386 8/1/2013 87345 101-3009-431.61-00 PVPLC SIGNS 0 411.37 Total Vendor $4,443.29 1815 MARINA LANDSCAPE,INC. 6/30/2013 8225051301 202-3003-431.43-00 5/13 IRRIGATION REPAIRS 0 180.32 7 1815 6/30/2013 8226051301 101-3009-431.43-00 5/13 IRRIGATION REPAIRS 0 1,143.96 CD 0 1815 6/30/2013 8226061300A 223-3023-431.43-00 6/13 SUB 1 MAINT 0 1,586.33 0 1815 6/30/2013 82260613008 101-3009-431.43-00 6/13 PARK MAINT 0 14,276.94 11 0 1815 6/30/2013 8097061300 101-3009-431.43-00 6/13 FUEL MOD SERV 4 PARK 0 1,670.00 co up m• ; `, 1815 6/30/2013 8225061300 202-3003-431.43-00 6/13 MEDIAN MAINT 0 12,337.52 o ; w 1815 6/30/2013 8226061303 1 01-3009-431.43-00 6/13 LANDSCAPE MAINT 0 750.00 0o y o 1815 006454 8/1/2013 8225061303 202-3003-431.43-00 7/13 MEDIAN MAINT 0 6,606.00 Total Vendor $38,551.07 55555 MARK DODDY 1 16/30/2013 _1062613 1101-1006-41'1.61-00 ICAMEADAPTER I 01 202.00 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No I Vendor I PO No 'Invoice Datel Invoice No I Account Number I Description iCk No.j Amount Total Vendor $202.00 99999 MARK MARIUS 8/1/2013 072113MM 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 88888IMARMOUNT COLLEGE � 16/30/2013 ITD#6264 1780-0000-229.01-00 ITD#6264 L 01 40,000.001 Total Vendor $40,000.00 ` 2199 MEDICAL EYE SERVICES,INC. 8/1/2013 08AUG13 685-1015-499.21-00 8/13 PREMS-MES 0 1,142.50 2199 8/1/2013 08AUG13 685-0000-115.90-00 8/13 PREMS-MES 0 41.17 Total Vendor $1,183.67 2143IMELENDREZ ASSOCIATES I 16/30/2013 18000799 1330-3033-461.32-00 16/13 ABC PARK DESIGN 1 01 3,003.60 Total Vendor $3,003.60 ., 158IMERIT CIVIL ENGINEERING,INCI 6/30/2013 [12787-12A 330-3031-461.73-00 16/13 RES STREET IMP CM � 01 5,773.00 Total Vendor $5,773.00 66666IMICHAEL MULLIGAN I /6/30/2013 ITD#539 1780-0000-229.04-00 ITD#539 I 01 188.00 Total Vendor $188.00 160'MOBILE MINI INC 006556 8/1/2013 703077973 101-4001-441.44-10 7/13 STORAGE-CDD 0 193.08 160 8/1/2013 703079632 101-3001-431.44-10 7/13 STORAGE-PW 0 193.08 160 8/1/2013 703077681 101-3001-431.44-10 7/13 STORAGE-PW 0 193.08 160 8/1/2013 703081350 101-2020-411.44-10 7/13 STORAGE-FIN . 0 198.76 Total Vendor $778.00 (3):1 2633 MORENO,TEODORO 8/1/2013 874 101-2020-316.10-00 BUS LIC REFUND 0 135.75 2633 8/1/2013 874 101-0000-201.90-00 BUS LIC REFUND 0 1.00• _o Total Vendor $ 36,75 � m A m r, 2136IMULCH MASTER 1 16/30/2013 1974 1101-3009-431.43-00 ID0G PARK MULCH I 01 4,965.96 o �w Total Vendor $4,965.96 a'o D "Z)1 1123IMULTI W SYSTEMS, INC. I 16/302013 131330752 1225-3025-431.43-00 (GRINDER PUMP REPAIRS I 01 2,646.35 Total Vendor $2,646.35 . 1237INATIONWIDE ENVIRONMENTAL I 16/30/2013 124997B 1101-3007-431.43-00 16/13 BUS SHELTER MAINT I 01 1,572.741 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1237 NATIONWIDE ENVIRONMENTAL 6/30/2013 24997A 202-3003-431.43-00 6/13 STREET SWEEP 0 10,859.85 Total Vendor $12,432.59 2303 NORRIS CENTER FOR THE i``006616 18/1/2013 113/14 GRANT-NC 101-1005-411.93-00 ICITY GRANT 01 1,264.00 Total Vendor $1,264.00 51 O.H.CASEY, INC. 6/30/2013 16363 101-3009-431.43-00 6/13 TOILET RENTAL-LL 0 130.90 51 6/30/2013 16362 101-3009-431.43-00 6/13 TOILET RENTAL-PB 0 261.80 51 6/30/2013 16361 101-3009-431.43-00 6/13 TOILET RENTAL-ABC 0 261.80 51 6/30/2013 16360 101-3009-431.43-00 6/13 TOILET RENTAL-CH 0 288.55 51 6/30/2013 16359 101-3009-431.43-00 6/13 TOILET RENTAL-CRNSHW 0 130.90 51 6/30/2013 16358 101-3009-431.43-00 6/13 TOILET RENTAL-SUB1 0 130.90 51 6/30/2013 1 6357 101-3009-431.43-00 6/13 TOILET RENTAL-RYAN 0 1 45.90 _ Total Vendor $1,350.75 250910AK WEST LANDSCAPE I 16/30/2013 11520 1216-3016-431.43-00 16/13 BUS SHELTER INSP 01 2,915.00 Total Vendor $2,915.00 171 OFFICE DEPOT, INC. 6/30/2013 663377213001 101-2020-411.61-00 FIN SUPPLY RETURN 0 -35.60 171 6/30/2013 660377781001 101-3001-431.61-00 PW SUPPLIES 0 51.37 171 6/3012013 660346894001 101-3001-431.61-00 PW SUPPLIES 0 28.44 171 6/30/2013 660346865001 101-3001-431.61-00 PW SUPPLIES 0 36.94 171 6/30/2013 660476566001 101-3001-431.61-00 PW SUPPLIES 0 130.67 171 6/30/2013 660413679001 101-3001-431.61-00 PW SUPPLIES 0 5.82 171 6/30/2013 660413730001 101-3001-431.61-00 PW SUPPLIES 0 80.30 171 6/30/2013 657566757001 101-5060-451.61-00 PVIC SUPPLY RETURN 0 -58.52 0 171 8/1/2013 665002397001 101-1006-411.61-00 RPVTV SUPPLIES 0 57.54 171 8/1/2013 665001926001 101-1006-411.61-00 RPVTV SUPPLIES 0 154.54 3 171 8/1/2013 6650023960001 101-1006-411.61-00 RPVTV SUPPLIES 0 96.35 a)• 9 171 8/1/2013 660465048001 101-1006-411.61-00 RPVTV SUPPLIES 0 268.64 , rn " o ° 171 8/1/2013 664576891001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 71.76 0 D o SI 171 8/1/2013 664576891001 101-1001-411.61-00 COUNCIL SUPPLIES 0 192.74 171 8/1/2013 664576924001 101-1001-411.61-00 COUNCIL SUPPLIES 0 79.01 171 006547 8/1/2013 667015227001 101-4001-441.61-00 PLANNING SUPPLIES 0 61.87 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. 1 Vendor I PO No.'invoice Date] Invoice No. 1' Account Number I Description ICk No.1 Amount Total Vendor $1,221.87 1557 PAETEC COMMUNICATIONS,INC 6/30/2013 54810317 101-2035-411.41-40 6/13 LONG DISTANCE 0 77.79 Total Vendor $77.79 183 PALOS VERDES ON THE NET 006503 8/1/2013 2013-51-GIS 101-3008-431.32-00 7/13 GIS SERVICES-PW 0 2,850.00 183 006676 8/1/2013 2013-43 101-2030-411.32-00 7/13 SERVER/SW SERVICES 0 2,800.00 183 006678 8/1/2013 2013-44 101-2030-411.32-00 7/13 GIS SERVICES 0 6,000.00 183 006679 8/1/2013 2013-45 101-2030-411.32-00 7/13 WEBSITENIDEO SERV 0 4,000.00 183 006680 8/1/2013 2013-46 101-2030-411.32-00 7/13 HELP DESK SUPPORT 0 11,500.00 183 8/1/2013 5183 101-6000-363.10-30 8/13 UTILITY RATE 0 -436.00 Total Vendor $26,714.00 1294IPALOS VERDES PEN LAND CONI 16/30/2013 12013-011 1222-3022-334.10-00 110/12-3/13 PB TRAIL REHAB I 01 32,136.00 . Total Vendor $32,136.00 185 PALOS VERDES PENINSULA NE 6/30/2013 123240PW 101-3001-431.54-00 6/13 LEGAL ADS 1 0 675.17 185 6/30/2013 123240CDD 1 01-4001-441.54-00 6/13 LEGAL ADS-CDD 0 1,816.81 Total Vendor $2,491.98 838 PCI 6/30/2013 11155774131 101-3006-431.43-00 PAINT STRIPING 0 4,482.22 838 6/30/2013 101-3006-431.43-00 6/13 PAVEMT STRIPING 0 19,555.00 Total Vendor $24,037.22 2381IPENINSULA FRIENDS OF THE LI 006617 18/1/2013 113/14 GRANT PFL 1101-1005-411.93-00 1C1 'GRANT I 01 4,722.00 Total Vendor $4,722.00 x o 196IPENINSULA SENIORS 1006618 18/1/2013 113/14 GRANT-PS 1101-1005-411.93-00 C GRANT I 01 10,000.00 Total Vendor $10,000.00 a 1 tu o 861 PENINSULA SYMPHONY ASSOC 006619 8/1/2013 J13/14 GRANT-PSA 101-1005-411.93-00 CITY GRANT 0 500.00 61.1 o Total Vendor $500.00 o a- w 0o D o 13571PET PROTECTOR'S LEAGUE 1006620 18/1/2013 113/14 GRANT PPL 1101-1005-411.93-00 ICITY GRANT I 01 998.00 Total Vendor $998.00 2001PETTY CASH I 16/30/2013 15/24-6/26/13 1101-1002-411.57-00 6/26 CMGR MTG 1 • 01 20.00 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. Vendor PO No. invoice ate Invoice No. Account Number Description Ck No Amount 200 PETTY CASH... 6/30/2013 5/24-6/26/13PC 101-4002-441.56-00 6/25 MILES-PC 0 35.59 200 6/30/2013 5/24-6126/13PC 101-4002-441.59-10 6/25 MECH/PLUMB REG-PC 0 35.00 200 '6/30/2013 5/24-6/26/13TDF 101-4002-441.59-10 6/25 MECH/PLUMB REG-TDF 0 35.00 200 6/30/2013 5/24-6/26/13TDF 101-4002-441.56-00 6/25 MILES-TDF 0 35.59 200 6/30/2013 5/24-6/26/13 101-4001-441.56-00 LCWG MILES-LM 0 13.67 200 6/30/2013 5/24-6/26/13 101-4001-441.56-00 LCP GRANT MILES-LM 0 32.52 200 6/30/2013 5/24-6/26/13 101-4001-441.56-00 COASTAL COMM PARK-ES 0 7.50 200 6/30/2013 5/24-6/26/13ES 101-4001-441.56-00 6/19 MTG PARKING-ES 0 12.00 200 6/30/2013 5/24-6/26/13GP 101-4001-441.56-00 6/19 MTG PARKING-GP 0 12.00 200 6/30/2013 5/24-6/26/13 101-3001-431.57-00 6/26 TSC COFFEE 0 12.95 200 6/30/2013 5/24-6/26/13 101-3001-431.56-00 JAN&MAR M 1 LES-LR 0 36.73 200 6/30/2013 5/24-6/26/13 213-3013-431.56-00 3/13 MILES-LR 0 48.59 200 6/30/2013 5/24-6/26/13 101-5040-451.61-00 40TH ANNIVERSARY SUPPLIES 0 25.80 • 200 6/30/2013 5/24-6/26/13 101-1026-421.61-00 ER PREP COMM SUPPLIES 0 2.99 200 6/30/2013 5/24-6/26/13 101-5010-451.56-00 5/13 MILES-SW 0 11.30 200 6/30/2013 5/24-6/26/13 101-5010-451.56-00 5/13 MILES-DP 0 47.74 200 6/30/2013 5/24-6/26/13 101-5010-451.56-00 5/13 MILES-STJG 0 13.22 200 6/30/2013 5/24-6/26/13 101-5010-451.56-00 5/13 MILES-LG 0 43.67 200 6/30/2013 5/246/26/13 101-5010-451.56-00 5/13 MILES-ML 0 29.951 Total Vendor- $511.81 2204IPLIC-SBD DES MOINES 1 18/1/2013 108AUG13 1685-1015-499.21-00 18/13 PREMS-PLIC I 01 4,513.29 Total Vendor $4,513.29 2634 PORTER,DORCEY 8/1/2013 070613DP 101-0000-229.30-00 PARK REFUND 0 500.00 N 2634 8/1/2013 070613DP 101-0000-201.30-00 PARK REFUND i 0 3.00 E Total Vendor $503.00 o' n n) z 2125 PRO GUIDE PEST ELIMINATION 6/30/2013 7096 101-3009-431.43-00 ER BEE SERV-ABC 0 250.00 co 0 x N 2125 6/30/2013 7097 101-3009-431.43-00 ER BEE SERV-BURMA 0 250.00 2 Ef w Total Vendor $500.00 D o j101-1005- 11 - 0 113/14 PVP CNL DUES 0 25.00 1821PV PEN COORDINATING COUNC 8/1/2013 113/14 PVPCC .59 2 PVPCCNL 1 Total Vendor $25.00 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 _ Date:8/2/2013 V No Vendor 'PO No Invoice pats Invoice No Account Number Description Ck No Amount 66666 RANDY CUDWORTH 6/30/2013 TD#562 780-0000-229.04-00 TD#562 0 24.00 Total Vendor $24.00 1782ISAFE&SECURE L J6/30/2013 I6-2013 1101-1011-411.32-00 16/13 FINGERPRINTING I OI 36.001 Total Vendor $36.00 66666ISARA WANG I 8/1/2013 I070213SW 213-3013-431.93-00 I7/?J13 RECYCLER [ 01 250.001 Total Vendor $250.00 1699ISATCOM GLOBAL, INC. I 16/30/2013 IAX07131040 1101-1026-421.41-40 16/13 SAT PHONE SERV 1 01 73.98 Total Vendor $73.98 66666 SC LANDSCAPE CONSTRUCTIOI (6/30/2013 LTD#549 780-0000-229.04-00 ITD#549 1 01 260.00 Total Vendor $260.00 24431SCAN I 18/1/2013 '13/14 MD 101-1006-411.59-20 113/14 SCAN DUES-MD I 01 80.00 Total Vendor $80.00 1898ISERRAO,MARIA [006650 18/1/2013 I197REV 1101-1006-411.32-00 17/1-21/13 RPVTV PRODUCER 1 OI 1,375.00 Total Vendor $1,375.00 1893ISFC CONSULTANTS I 6/30/2013 113-0596 (501-3052-431.32-00 IS-6/13 SRAMON CONSULT I 01 25,625.00 Total Vendor $25,625.00 1058'SHAWL 1006624 18/1/2013 113/14 GRANT SHW'101-1005-411.93-00 (CITY GRANT I 01 998.00 Total Vendor $998.00 � 438 SOURCE GROUP,INC.,THE 6/30/2013 67078 501-3052431.32-00 3/13 PH1 ASSMT,SAN RAMON 0 236.25 0 438 6/30/2013 67114 501-3052-431.32-00 4/13 PH1 ASSMT,SAN RAMON 0 4,740.00 5.v Total Vendor $4,976.25 � m N 66666ISOUTH BAY BUSINESS ENV COI 18/1/2013 113/14 SBBEC 1213-3013-431.59-20 (13/14 SBBEC DUES I 01 100.00 A �0 1 Total Vendor $100.00 ao D o 1 740ISOUTH BAY CHAMBER MUSIC S1006621 18/1/2013 113/14 GRANT SBC 1101-1005-411.93-00 1Cl ''GRANT I 01 500.00 Total Vendor $500.00 1818ISOUTH BAY CHILDREN'S HEALT1006622 18/1/2013 113/14 GRANT SBC 1101-1005-411.93-00 CITY GRANT I 01 5,722.00 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 �' g V No. I Vendor 1P0 No.linvoice Dat€l Invoice No. I Account Number 1 Description • lCkNO.1 Amount . Total Vendor $5,722.00 860 SOUTH BAY FAMILY HEALTH CA006623 18/1/2013 113/14 GRANT SBF 1101-1005-411.93-00 CITY GRANT 1 01 2,528.00 Total Vendor $2,528.00 243 SOUTH BAY FIRE INC. 006471 8/1/2013 128347 101-3008431.43-00 7-9/13 FIRESPRINKLER INSP 0 125.00 243 006471 8/1/2013 128348 101-3008-431.43-00 7-9/13 FIRESPRINKLER INSP 0 125.00 Total Vendor $250.00 2635 SOUTH BAY SUMMER SPORTS ' 8/1/2013 071113SBSS 101-0000-229.20-00 PARK REFUND 0 100.00 2635 8/1/2013 071113SBSS 101-0000-229.30-00 PARK REFUND 0 3.00 Total Vendor $103.00 248 SOUTHERN CA EDISON 6/30/2013 06/13 9463451 337-4037-441.32-00 6/13 ELECT HIGHRIDGE 0 3.03 248 6/30/2013 06/13 7338234 101-3009-431.41-30 6/13 ELECT MCCRL CYN 0 2.69 248 6/30/2013 06/13 7864176 202-3004-431.41-30 6/13 ELECT TC 0 67.56 248 6/30/2013 06/13 6679961 225-3025-431.41-30 6/13 ELECT-ABC SEWER 0 153.11 248 6/30/2013 06/13 5605020 202-3004-431.41-30 6/13 ELECT TC 0 4.09 Total Vendor $230.48 66666 I SOUTHERN CALIFORNIA EDISOII 16/30/2013 lTD#536 1780-0000-229.04-00 lTD#536 1 Of 12.00 Total Vendor $12.00 2497 SOUTHWEST PATROL INC. 6130/2013 33951 101-3009-431.43-00 6/13 SECURITY a@ EASTVW 0 750.00 2497 6/30/2013 33952 101-3009-431.43-00 6/13 SECURITY©FORESTAL 0 375.00 Total Vendor $1,125.00 m 0 2074 S PARKLETTS 6/30/2013 9465722J U N 13 101-3008-431.61-00 6/13 WATER-CH 0 534.83 2074 6/30/2013 9466320J U N 13 101-3008-431.61-00 6/13 WATER-PV I C 0 115.00 a) 2074 6/30/2013 9465705J U N 13 101-3008-431.61-00 6/13 WATER-LLM 0 66.99 co .° 2074 6/30/2013 946571 0J U N 13 101-3008-431.61-00 6/13 WATER-HP 0 56.97 cn .0 2074 6/30/2013 9465718JUN13 101-3008-431.61-00 6/13 WATER-ABC 0 39.59 o a' F..0' & 2074 6/30/2013 9465714J U N 13 101-3008-431.61-00 6/13 WATER-RYAN 0 34.09 co > o - - - Total Vendor $847.47 1144 SPS VAR, LLC 6/30/2013 11851 681-2082-499.75-20 OS UPGRADE 0 5,350.00 1144 006667 8/1/2013 RPVD070313 681-2082-499.43-00 13/14 AS400 HW/SW SUPPORT 0 3,740.00 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No Vendor PO No Invoice Dat Invoice No Account Number Description Ck No Amount Total Vendor $9,090.00 70 STATE OF CA,DEPT OF CONSEF 6/30/2013 4-6/13 101-4002-323.20-00 4-6/13 STRONG MOTION FEES 0 375.53 70 6/30/2013 4-6/13 101-4002-323.50-00 4-6/13 STRG MOTION RETAIN 0 -18.78 , Total Vendor $356.75 1436ISTATE OF CA,DEPT OF JUSTICE 16/30/2013 1980591 1101-1011-411.32-00 16/13 FINGERPRINT APS I 01 256.00 Total Vendor $256.00 - 2322 SUPREME GRAPHICS, INC. 006537 8/1/2013 ' 11461 101-4001-441.55-00 ENVELOPE PRINTING 0 35127 2322 006537 8/1/2013 11462 101-4001-441.55-00 ENVELOPE PRINTING 0 351.27, 2322 8/1/2013 11480 101-4002-441.55-00 BUS CARD PRINTING 0 143.00 Total Vendor $845.54 2425ITERRAMAR CONSULTING ENGRI 16/30/2013 I13-076 (330-3031-461.73-00 THAW BLVD PED LINK I 01 3,260.52 Total Vendor $3,260.52 I 66666ITHE FISHEL COMPANY I 16/30/2013 ITD#543 1780-0000-229.04-00 1TD#543 1 01 936.00 Total Vendor $936.00 2590ITORREY PINES BANK 16/30/2013 I 1501-3052-431.73-00 16/13 SAN RAMON CONST RETN 01 88,011.50 Total Vendor $88,011.50 2131ITRUMP NATIONAL GOLF COURSI 16/30/2013 14-6/13 1101-0000-201.80-00 14-6/13 FOUNDERS PRK EVENT I 01 4,165.00 Total Vendor $4,165.00 1701 UNDERGROUND SERVICE ALERI 6/30/2013 620130562 f2o2-33-431.43-00 3 DIG ALERTS 0 100.50 m I I I 1 16/1 I 01 �D Total Vendor � � $100.50 0 E (3* 2464 VENCO WESTERN INC. 6/30/2013 28308IN 101-3009-431.43-00 6/13 WEED ABATEMENT 0 19,000.00 z c 0 2464 6/30/2013 147807 202-3003-431.43-00 5-6/13 LANDSCAPE MAINT 0 15,409.49 co m r,) . 2464 6/30/2013 147807 101-3006-431.43-00 5-6/13 SPEED TRAILER 0 33228 0 w 2464 006486 8/1/2013 28308A 202-3003-431.43-00 7/13 WEED ABATEMENT 0 3,388.00 o � ; o •Total Vendor $38,129.77 692'VERIZON 6/30/2013 100760JUN13 101-2035-411.41-40 6/13 FIOS 0 4.99 692 6/30/2013 2658340J U N 13 101-2035-411.41-40 6/13 PHONE-CH 0 91.64 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No Vendor PO No Invoice Date Invoice No Account Number Description Ck No Amount 692 VERIZON... 6/30/2013 3770371JUN13 101-2035-411.41-40 6/13 PHONE-CH 0 47.16 692 6/30/2013 3770819JUN13 101-2035-411.41-40 6/13 PHONE-CH 0 43.98 692 6/30/2013 3772290JUN13 101-2035-411.41-40 6/13 PHONE-RYAN 0 98.48 692 6/30/2013 3775370JUN13 101-2035-411.41-40 6/13 PHONE-PV1C 0 337.32 692 6/30/2013 5441523JUN13 101-2035-411.41-40 6/13 PHONE-CH 0 37.75 692 6/30/2013 5444872JUN13 225-3025-431.32-00 6/13 ER ANS SERV-ABC 0 0.16 Total Vendor $661.48 66666 VINCENT D`AMBROSI I TD#558 1780-0000-229.04-00 I I 6/30/2013 ITO#558 j 01 6.00 Total Vendor $6.00 2224 WAGEWORKS, INC. 8/1/2013 252809AUG13 685-1015-499.21-00 8/13 PREMS-FLEX 0 65.75 Total Vendor $65.75 I I 6/30/2013 1060813 WARD,ARIANNA 2557 1 1101-1006-411.32-00 6/8/13 RPVTV EDITING I 01 72.00 Total Vendor $72.00 99999IWENDY JIMENEZ I 18/1/2013 t090713WJ 1101-0000-229.80-00 IPARK REFUND I 01 300.00 Total Vendor $300.00 301(WEST COAST ARBORISTS, INC.I (6/30/2013 188551 1202-3003-431.43-00 15/13 TREE TRIM-ROW I 01 2,880.001 Total Vendor $2,880.00 1759IWEST SANITATION SERVICES Ili 16/30/2013 1130607-158 1101-3008-431.43-00 16/13 RESTRM SANI SERV I 01 378.15 Total Vendor $378.15 m 16IWILLDAN ENGINEERING 1 [6/30/2013 13-15556 1101-3006-431.32-00 16/13 MISC ENGR SERV I 01 1,112.50 CD o Total Vendor $1,112.50 z 99999 YIN YAN 6/30/2013 062913YY 101-0000-229.80-00 PARK REFUND 0 300.00 co`° �o Total Vendor $300.00 c� ..., mM oo a c,"; 2418 ZK CONSTRUCTION 6/30/2013 7-016513 330-3033-461.73-00 6/13 RESTRM IMP-RYAN 0 40,500.00 8 ; o 2418 6/30/2013 R7-016513 330-3033-461.73-00 6/13 RESTRM IMP RETN-RYAN 0 -2,025.00 Total Vendor • $38,475.00 City of Rancho Palos Verdes Check Register-AUGUST 6, 2013 Date:8/2/2013 V No. ( . Vendor I PO No.Jinvoice Date' invoice No. I Account Number 1 Description 1Ck No.1 Amount 1 Total Register $2,446,297.97 ialor4° CD 0 o' v Z c0 rn m ry x o 5'. (7) 0o D o