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RPVCCA_CC_SR_2013_01_15_I_REGISTER_CITY
RESOLUTION NO. 2013- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. _____________________ City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit “A” and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on January 15, 2013. AYES: NOES: ABSENT: ABSTAIN: _____________________ Mayor 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-__ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 15, 2013. _______________________ City Clerk I-1 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1841 ADP,INC.005843 1/9/2013 415855899 101-2020-411.32-00 PIE 12/14/12 0 978.55 1841 005998 1/9/2013 415856590 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,170.02 Total Vendor $2,148.57 1655 ALL AREA SERVICES,INC.005757 1/9/2013 120817 101-3008-431.43-00 10/12 PLUMBING MAINT 0 2,998.16 1655 005757 1/9/2013 120954 101-3008-431.43-00 11/12 PLUMBING MAINT 0 485.00 Total Vendor $3,483.16 22 ALL CITY MANAGEMENT SERVIC 005958 1/9/2013 29409B 101-1024-421.32-00 11/18-12/1/12 X GUARD 0 364.32 22 1/10/2013 29409A 101-0000-115.30-33 11/18-12/1/12 X GUARD 0 364.32 Total Vendor $728.64 2386 ALTA PLANNING +DESIGN,INC.005867 1/9/2013 2012-032-7 330-3033-461.73-00 11/12 COASTAL TRAIL PROJ 0 5,000.00 Total Vendor $5,000.00 312 AMERICAN CITY PEST CONTROl 005755 1/9/2013 1244C 101-3008-431.43-00 11/12 PEST CONTROL 0 201.00 Total Vendor $201.00 2185 BACKFLOW TESTING &SERVICI 005996 1/9/2013 7195B 101-3009-431.43-00 BACKFLOW TESTING 0 1,687.00 Total Vendor $1,687.00 1288 BLUE SHIELD OF CALIFORNIA 1/10/2013 01JAN13 685-1015-499.21-00 1/13 PREMS-BS 0 50,368.43 Total Vendor $50,368.43 2404 BLUEPRINT SERVICE &SUPPLY 005769 1/9/2013 183226 101-3001-431.55-00 BID DOC PRINTING 0 180.85 Total Vendor $180.85 2239 BRYAN SMITH CONSULTING 005837 1/9/2013 PV1-073 202-3003-431.32-00 11/12 MEDIAN INSP 0 960.00 Total Vendor $960.00 2198 CALIFORNIA DENTAL NETWORI<1/10/2013 02FEB13 685-1015-499.21-00 2/13 PREMS-CA DENTAL 0 328.88 Total Vendor . $328.88 49 CALIFORNIA WATER SERVICE C 1/10/2013 88474DEC12 202-3003-431.41-10 12/12 WATER-SSIIND PK 0 75.86 Total Vendor $75.86 52 CBM CONSULTING,INC.005782 1/9/2013 13052 501-3052-431.73-00 11/12 STORM DRN LINE INSP 0 6,593.84 52 005949 1/9/2013 12996 501-3052-431.32-00 10/12 STORM DRN-SAN RAMON 0 1,276.10 I - 2 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 52 CBM CONSULTING,INC ....005949 1/9/2013 13037 501-3052-431.32-00 11/12 STORM DRN-SAN RAMON a 5,129.96 Total Vendor $12,999.90 1041 CDW GOVERNMENT,INC.005921 1/9/2013 V115349 681-2082-499.61-00 HDMI VGA ADAPTOR a 71.56 Total Vendor $71.56 20 CHARLES ABBOTT ASSOCIATE~005850 1/9/2013 51887 101-4002-441.32-00 11/12 B&S INSP a 1,615.76 20 005850 1/9/2013 51888 101-4002-441.32-00 11/12 B&S INSP a 327.50 20 006035 1/9/2013 51802 101-3001-431.32-00 10/12 PW INSP a 2,068.00 20 006049 1/9/2013 51801 202-3005-431.32-00 10-/12 PORT BEND RD INSP a 1,800.00 Total Vendor $5,811.26 1386 CHOICE MEDIATION 005796 1/9/2013 100DEC12 101-4004-441.32-00 12/12 VIEW MEDIATION a 2,125.00 Total Vendor $2,125.00 1378 CINTAS CORP.LOC 426 005758 1/9/2013 4262875261C 101-3008-431.43-00 11/6 SANI-IC a 90.00 1378 005758 1/9/2013 426292932EP 101-3008-431.43-00 11/20 SANI-EASTVW a 90.00 1378 005758 1/9/2013 4262929331C 101-3008-431.43-00 11/20 SANI-IC a 90.00 1378 005758 1/9/2013 4262955981C 101-3008-431.43-00 11/17 SANI-IC a 90.00 1378 005758 1/9/2013 426295601 HP 101-3008-431.43-00 11/27 SANI-HP a 90.00 1378 005758 1/9/2013 426298285EP 101-3008-431.43-00 12/4 SANI-EASTVW a 90.00 1378 005758 1/9/2013 4262982861C 101-3008-431.43-00 12/4 SANI-IC a 90.00 1378 005758 1/9/2013 426298290HP 101-3008-431.43-00 12/4 SANI-HP a 90.00 1378 005758 1/9/2013 4263009831C 101-3008-431.43-00 12/11 SANI-IC a 90.00 1378 005759 1/9/2013 426300455 101-3008-431.61-00 12/10 MAT CLEANING a 228.81 1378 005759 1/9/2013 426303116 101-3008-431.61-00 12/17 MAT CLEANING a 228.81 Total Vendor $1,267.62 2206 CLAYTON,JOHN 1/10/2013 54710 101-1006-411.32-00 1 ON 1 INTERVIEW a 25.00 Total Vendor $25.00 1346 COX COMMUNICATIONS,INC 1/10/2013 1-3/13 101-1006-411.61-00 1-3/13 RPVTV INTERNET a 550.00 Total Vendor $550.00 478 CSMFO 1/10/2013 47290-13 101-2020-411.59-20 2013 CSMFO DUES-LGV a 110.00 478 1/10/2013 47784-13 101-2020-411.59-20 2013 CSMFO DUES-CMC a 110.00 I - 3 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $220.00 88888 DAVIDZAR 1/10/2013 TO #3011 780-0000-229.13-00 TO #3011 REFUND 0 295.50 Total Vendor $295.50 1711 DCH TOYOTA OF TORRANCE 005753 1/9/2013 569734 681-3081-499.43-00 AUTO MAl NT 0 189.35 Total Vendor $189.35 66666 DENNIS PHILLIPS 1/10/2013 120412DP 213-3013-431.93-00 12/4/12 RECYCLER 0 250.00 Total Vendor $250.00 2111 DFM ASSOCIATES 1/10/2013 2013 CA ELECTN 101-1004-411.32-00 2013 CA ELECTIONS BOOK 0 53.75 Total Vendor $53.75 1733 DOODY,MARK J.005925 1/9/2013 121712 101-1006-411.32-00 12/16-30/12 RPVTV MGR 0 1,920.00 Total Vendor $1,920.00 1909 EWING IRRIGATION PRODUCTS 006100 1/9/2013 5696079 101-3009-431.61-00 IRRIGATION SUPPLIES 0 546.34 1909 006100 1/9/2013 5713437 101-3009-431.61-00 IRRIGATION SUPPLIES 0 948.63 Total Vendor $1,494.97 82 FEDERAL EXPRESS CORP.1/10/2013 211332912 681-6083-499.53-00 FEDXPKGS 0 152.87 Total Vendor $152.87 764 FIRST LEGAL NETWORK,LLC 1/10/2013 175511CD 101-4003-441.32-00 11/6 EASEMENT COURIER 0 137.18 Total Vendor $137.18 2090 FOOTHILL SOILS,INC.006073 1/9/2013 7912 101-3009-431.61-00 PARK MULCH 0 843.75 Total Vendor $843.75 88888 GAYLE GOODWIN 1/10/2013 TO #3011 780-0000-229.13-00 TO #3011 REFUND 0 45.50 Total Vendor $45.50 2276 GRAINGER 1/10/2013 9013014155 101-3008-431.61-00 BLDG MAl NT SUPPLIES 0 42.46 2276 1/10/2013 9013014148 101-3008-431.61-00 BLDG MAl NT SUPPLIES 0 52.07 Total Vendor $94.53 2352 HANSON BRIDGETT LLP 1/10/2013 1087912 101-1003-411.32-00 10/12 LEGAL SERV-EMP BENF 0 8,460.00 I - 4 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $8,460.00 456 HARRIS &ASSOCIATES,INC.005944 1/9/2013 19447 501-3052-431.32-00 11/12 SAN RAMON DRN DESGN 0 1,590.00 Total Vendor $1,590.00 2298 HDR ENGINEERING,INC.005863 1/9/2013 44765B 213-3013-431.32-00 11/12 SRRE ADM 0 1,427.00 Total Vendor $1,427.00 2240 HOWARD ELECTRIC 005839 1/9/2013 5766 101-3008-431.43-00 LIGHTING REPAIRS 0 85.00 2240 005839 1/9/2013 5767 101-3008-431.43-00 LIGHTING REPAIRS 0 2,375.00 2240 005839 1/9/2013 5842 101-3008-431.43-00 LIGHTING REPAIRS 0 340.00 Total Vendor $2,800.00 1874 INTERNATIONAL CODE COUNCI 1/10/2013 INV022739412 101-4002-441.59-30 ELECTRICAL HANDBOOK 0 152.20 Total Vendor $152.20 2299 JANITORIAL EMPORIUM 005889 1/9/2013 8964 101-3008-431.61-00 JANITORIAL SUPPLIES 0 203.91 2299 005889 1/9/2013 8965 101-3008-431.61-00 JANITORIAL SUPPLIES 0 196.84 Total Vendor $400.75 116 JOHN L.HUNTER &ASSOC.,INC.005781 1/9/2013 RPVNP1112 101-3007-431.32-00 11/12 NPDES ADM 0 3,036.25 116 1/10/2013 RPVJ71112 780-0000-229.04-00 TD#2272 0 3,878.75 Total Vendor $6,915.00 2250 KLING CONSULTING GROUP 005799 1/9/2013 32919-32936 101-4006-441.32-00 11/12 GEO 0 10,800.00 2250 006062 1/9/2013 32938 101-4002-441.32-00 11/12 OH ZONE AREAS 0 330.00 Total Vendor $11,130.00 2392 KOVEN VIDEO PRODUCTIONS 006087 1/9/2013 121712 101-1006-411.32-00 12/17 BIG BROS PRODUCTN 0 60.00 Total Vendor $60.00 143 LA COUNTY SHERIFF'S DEPT 006002 1/9/2013 132135NH 101-1024-421.32-00 11/12 BIKE PATROL 0 1,695.85 Total Vendor $1,695.85 66666 LARISSA RUBIJEVSKY 1/10/2013 510 213-3013-431.93-00 COMPOST BIN REBATE 0 40.00 Total Vendor $40.00 125 LEAGUE OF CA CITIES 006154 1/9/2013 126669 101-1002-411.59-20 2013 LEAGUE DUES 0 15,705.80 I - 5 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $15,705.80 2203 LEGAL ACCESS PLANS,L.L.C.1/10/2013 13904JAN13 685-0000-202.20-58 1/13 PREMS-LEGAL 0 96.00 Total Vendor $96.00 131 LOMITA BUSINESS MACHINES 005919 1/9/2013 41342 681-2082-499.43-00 RYAN PARK PRINTER REPRS 0 218.63 131 005919 1/9/2013 41358 681-2082-499.43-00 B&S PRINTER REPAIRS 0 164.10 131 005919 1/9/2013 41392 681-2082-499.43-00 TYPEWRITER REPAIRS-CD 0 184.16 131 005919 1/9/2013 41398 681-2082-499.43-00 PLOTTER REPAIRS 0 239.25 131 005919 1/9/2013 41462 681-2082-499.43-00 PW PRINTER REPAIRS 0 267.95 131 005919 1/9/2013 41481 681-2082-499.43-00 CM PRINTER INSTALL 0 99.00 131 005919 1/9/2013 41482 101-2030-411.61-00 M451DTONER 0 960.88 131 006074 1/9/2013 41480 681-2082-499.61-00 CM M451D PRINTER 0 435.99 Total Vendor $2,569.96 1939 MAGIS ADVISORS,INC.005922 1/10/2013 1327 101-2020-411.32-00 11/12 FIN ADVISORY 0 795.00 1939 005922 1/10/2013 326 101-2020-411.32-00 11/12 FINANCE ADVISORY 0 159.00 Total Vendor $954.00 2110 MAJOR SURPLUS &SURVIVAL 005969 1/10/2013 2042639 101-1026-421.61-00 EOC SUPPLIES 0 647.06 Total Vendor $647.06 386 MANERI SIGN COMPANY,INC.005744 1/10/2013 86332 101-3009-431.61-00 FUEL MOD SIGNS 0 163.13 386 005744 1/10/2013 86354 101-3009-431.61-00 FUEL MOD SIGNS 0 97.88 386 1/10/2013 86258 501-3052-431.61-00 SAN RAMON CYN SIGN 0 271.88 Total Vendor $532.89 1815 MARINA LANDSCAPE,INC.005737 1/10/2013 8226101203 101-3009-431.43-00 PARK MAl NT-RYAN 0 1,850.00 1815 005737 1/10/2013 8226111200A 101-3009-431.43-00 11/12 PARK MAl NT 0 14,276.94 1815 005740 1/10/2013 8225111204 101-3009-431.43-00 IRRIGATION REPAIRS 0 3,700.00 1815 005740 .1/10/2013 8226111203 101-3009-431.43-00 IRRIGATION REPAIRS 0 3,450.00 1815 005741 1/10/2013 8097111200 101-3009-431.43-00 FUEL MOD FOR PARKS 0 1,670.00 1815 005741 1/10/2013 8226101205 101-3009-431.43-00 FUEL MOD FOR PARKS 0 3,400.00 1815 005742 1/10/2013 8225111200 202-3003-431.43-00 11/12 LANDS MAINT 0 12,337.52 1815 005743 1/10/2013 8226111200B 223-3023-431.43-00 11/12 LANDS MAINT-SUB1 0 1,586.33 Total Vendor $42,270.79 I - 6 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description Ck No.Amount 158 MERIT CIVIL ENGINEERING,INC 006150 1/10/2013 12787.01 330-3031-461.73-00 RESIDENTL STREET IMPRVMT 0 12,950.00 158 1/10/2013 12786-01 780-0000-229.04-00 TO #0532 0 3,465.00 Total Vendor $16,415.00 160 MOBILE MINI INC 005792 1/10/2013 703031061 101-4001-441.44-10 1/13 STORAGE-COD 0 192.64 Total Vendor $192.64 2429 MR.ROOTER 005861 1/10/2013 904183 101-3009-431.43-00 CITY HALL SEWER PROJ 0 21,677.00 Total Vendor $21,677.00 88888 MR/MRS.JOEL GOBER 1/10/2013 TO #3012 780-0000-229.13-00 TO #3012 REFUND 0 2,450.00 Total Vendor $2,450.00 485 MUNISERVICES,LLC 005923 1/10/2013 29511 101-2020-411.32-00 4-6/12 SUTA SERVICES 0 147.79 Total Vendor $147.79 1237 NATIONWIDE ENVIRONMENTAL 005734 1/10/2013 24545A 202-3003-431.43-00 11/12 STREET SWEEP 0 10,226.70 1237 005735 1/10/2013 24545B 101-3007-431.43-00 11/12 BUS STOP/PARK LOT 0 1,572.74 Total Vendor $11,799.44 51 O.H.CASEY,INC.005967 1/10/2013 10088 101-3009-431.43-00 11/12 PORTABLE TOILET 0 145.88 51 005967 1/10/2013 10089 101-3009-431.43-00 11/12 PORTABLE TOILET 0 130.88 51 005967 1/10/2013 10090 101-3009-431.43-00 11/12 PORTABLE TOILET 0 130.88 51 005967 1/10/2013 10091 101-3009-431.43-00 11/12 PORTABLE TOILET 0 288.32 51 005967 1/10/2013 10092 101-3009-431.43-00 11/12 PORTABLE TOILET 0 261.75 51 005967 1/10/2013 10093 101-3009-431.43-00 11/12 POSTABLE TOILET 0 261.75 51 005967 1/10/2013 10094 101-3009-431.43-00 11/12 PORTABLE TOILET 0 130.88 Total Vendor $1,350.34 2509 OAK WEST LANDSCAPE 006147 1/10/2013 1221 101-3009-431.32-00 11-12/12 PARK INSP 0 1,485.00 Total Vendor $1,485.00 482 OCE NORTH AMERICA,INC.005933 1/10/2013 987891626 681-6083-499.43-00 12/12 VARIO COPIER MAINT 0 1,259.84 Total Vendor $1,259.84 171 OFFICE DEPOT,INC.005762 1/10/2013 634205774001 101-3001-431.61-00 PW SUPPLIES 0 25.50 171 005762 1/10/2013 634607181001 101-3001-431.61-00 PW SUPPLIES 0 154.72 171 005762 1/10/2013 635282682001 101-3001-431.61-00 PW SUPPLIES 0 43.02 I - 7 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....005762 1/10/2013 635554109001 101-3001-431.61-00 PW SUPPLIES 0 57.35 171 005793 1/10/2013 634858883001 101-4001-441.61-00 PLANNING SUPPLIES 0 21.57 171 005793 1/10/2013 634859034001 101-4001-441.61-00 PLANNING SUPPLIES 0 32.72 171 005793 1/10/2013 635157153001 101-4001-441.61-00 PLANNING SUPPLIES 0 112.18 171 005793 1/10/2013 635908031001 101-4001-441.61-00 PLANNING SUPPLIES 0 130.41 171 1/10/2013 632106119001 101-3001-431.61-00 PW SUPPLY RETURN 0 -45.45 Total Vendor $532.02 1273 P.F.PETTIBONE &CO.1/10/2013 26748 101-1004-411.32-00 CLERK SUPPLIES 0 252.85 Total Vendor $252.85 2045 PACIFIC TELEMGMT SERVICES 1/10/2013 474319 101-2035-411.41-40 1-3/13 PAYPHONE SERVICES 0 1,703.76 Total Vendor $1,703.76 1294 PALOS VERDES PEN LAND CON 005862 1/10/2013 2012-020A 330-3033-461.73-00 COASTAL TRAIL REPAIRS 0 7,840.00 Total Vendor $7,840.00 185 PALOS VERDES PENINSULA NE'005786 1/10/2013 85660CDD 101-4001-441.54-00 11/12 LEGAL ADS-COD 0 2,248.23 Total Vendor $2,248.23 1856 PALOS VERDES PENTHOUSE H(1/10/2013 1-3/13 337-4037-441.43-00 1-3/13 PVP HOA DUES 0 820.44 1856 1/10/2013 10-12/12 337-4037-441.43-00 10-12/12 PVP HOA DUES 0 898.97 Total Vendor $1,719.41 1259 PCR SERVICES CORPORATION 1/10/2013 12-1863 780-0000-229.01-00 TO #6160 0 10,953.85 1259 1/10/2013 R12-1863 780-0000-229.01-00 TO #6160 RETN 0 -547.69 Total Vendor $10,406.16 2479 PERCEPTIVE ENTERPRISES,IN(006014 1/10/2013 CC5-2 330-3033-461.73-00 9-11/12 LABOR COMP PROG 0 1,785.00 Total Vendor $1,785.00 200 PETTY CASH 1/10/2013 12/14-21/12 101-1002-411.57-00 12/19 SBCCOG MTG-CL 0 35.00 200 1/10/2013 12/14-21/12 213-3013-431.56-00 9 &11/12 MILES-LR 0 45.24 200 1/10/2013 12/14-21/12 101-1005-411.61-00 HOLIDAY SUPPLIES 0 25.87 200 1/10/2013 12/14-21/12 101-1005-411.61-00 HOLIDAY SUPPLIES 0 19.97 200 1/10/2013 12/14-21/12 101-1005-411.61-00 HOLIDAY SUPPLIES 0 32.55 200 1/10/2013 12/14-21/12 101-1005-411.61-00 HOLIDAY SUPPLIES 0 23.22 I - 8 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...1/10/2013 12/14-21/12 101-1005-411.61-00 HOLIDAY SUPPLIES 0 4.33 200 1/10/2013 12/14-21/12 101-5040-451.61-00 EVENT SUPPLIES 0 24.23 200 1/10/2013 12/14-21/12 101-5040-451.61-00 EVENT SUPPLIES-BWS 0 24.77 200 1/10/2013 12/14-21/12 101-5010-451.56-00 11-12/12 MILES-LG 0 10.10 200 1/10/2013 12/14-21/12 101-5010-451.56-00 11-12/12 MILES-ML 0 27.16 200 1/10/2013 12/14-21/12 681-6083-499.53-00 POSTAGE DUE 0 0.50 Total Vendor $272.94 2204 PLiC -SBD DES MOINES 1/10/2013 01JAN13 685-1015-499.21-00 1/13 PREMS-DENTAL 0 4,355.02 Total Vendor $4,355.02 2214 PRINCIPAL LIFE INSURANCE CC 1/10/2013 02FEB13 685-1015-499.21-00 2/13 PREMS-L1FE/ADD 0 3,843.50 Total Vendor $3,843.50 77777 PROMO DIRECT 1/10/2013 N40547 101-2020-411.61-00 LOGO PENS 0 368.02 Total Vendor $368.02 1227 QUARLES,LAURIE 1/10/2013 6584 101-2020-411.32-00 CAFR COVER ARTWORK 0 65.00 Total Vendor $65.00 2009 RINCON CONSULTANTS,INC.1/10/2013 17393 780-0000-229.01-00 TO #6252 0 18,940.72 2009 1/10/2013 R17393 780-0000-229.01-00 TO #6252 RETN 0 -947.04 2009 1/10/2013 17791 780-0000-229.01-00 TO #6252 0 3,018.25 2009 1/10/2013 R17791 780-0000-229.01-00 TO #6252 RETN 0 -150.91 Total Vendor $20,861.02 1787 ROTARY CLUB OF PV PENINSUl 005842 1/10/2013 9057 101-1002-411.59-20 1/13 ROTARY DUES 0 108.33 Total Vendor $108.33 1782 SAFE &SECURE 006096 1/10/2013 12-2012 101-1011-411.32-00 12/12 FINGERPRINTING 0 90.00 Total Vendor $90.00 1750 SCOTT FAZEKAS &ASSOCIATE~005851 1/10/2013 16429 101-4002-441.32-00 11/12 B&S INSP 0 350.00 Total Vendor $350.00 1898 SERRAO,MARIA 005926 1/10/2013 183 101-1006-411.32-00 12/17-30/12 RPVTVPRODUCER 0 550.00 Total Vendor $550.00 I - 9 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 1174 SIR SPEEDY PRINTING #02330 005771 1/10/2013 81695 101-3001-431.55-00 BID DOC PRINTING 0 174.18 Total Vendor $174.18 88888 SO KIM 1/10/2013 599272 101-1005-411.61-00 HOLIDAY SUPPLIES 0 57.53 Total Vendor $57.53 2497 SOUTHWEST PATROL INC.006058 1/10/2013 32119 101-3009-431.43-00 11/12 EASTVIEW SECURITY 0 750.00 2497 006058 1/10/2013 32120 101-3009-431.43-00 11/12 FORRESTAL SECURITY 0 375.00 Total Vendor $1,125.00 2074 SPARKLETTS 1/10/2013 9465722DEC12 101-3008-431.61-00 12/12 WATER-CH 0 553.51 2074 1/10/2013 9466320DEC12 101-3008-431.61-00 12/12 WATER-IC 0 58.16 2074 1/10/2013 9465714DEC12 101-3008-431.61-00 12/12 WATER-RYAN 0 34.19 2074 1/10/2013 9465705DEC12 101-3008-431.61-00 12/12 WATER-LL 0 105.05 2074 1/10/2013 9465710DEC12 101-3008-431.61-00 12/12 WATER-HP 0 48.08 2074 1/10/2013 9465718DEC12 101-3008-431.61-00 12/12 WATER·ABC 0 58.27 Total Vendor $857.26 66666 SPINELLO COMPANIES 1/10/2013 REC#2118 101-3006-344.20-00 PLANS &SPECS REFUND 0 400.00 Total Vendor $400.00 433 SPRINT 005764 1/10/2013 630916819-062 101-3001-431.61-00 11/12 CELL SERV-PW 0 447.04 433 005784 1/10/2013 422026811-062 101-4001-441.41-40 11/12 CELL SERV-PLAN 0 199.95 Total Vendor $646.99 1436 STATE OF CA,DEPT OF JUSTICE 005982 1/10/2013 944850 101-1011-411.32-00 11/12 FINGERPRINTING 0 64.00 Total Vendor $64.00 2460 SULLIVANS 005963 1/10/2013 1976294 101-5060-451.62-00 PURCHASES FOR RESALE 0 98.18 2460 1/10/2013 1977319 101-5060-451.62-00 DAMAGED MDSE CREDIT 0 -21.60 Total Vendor $76.58 66666 SUN HI LEE 1/10/2013 120412SL 213-3013-431.93-00 12/4/12 RECYCLER 0 250.00 Total Vendor $250.00 2322 SUPREME GRAPHICS,INC.006117 1/10/2013 10908 101-1005-411.55-00 WINTER12 NEWLETTER 0 2,174.38 2322 006117 1/10/2013 10908 213-3013-431.55-00 WINTER12 NEWLETTER 0 1,681.99 2322 006117 1/10/2013 10908 216-3016-431.55-00 WINTER12 NEWLETTER 0 501.12 I - 1 0 City of Rancho Palos Verdes Check Register -JANUARY 15,2013 Date:1/10/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount 2322 SUPREME GRAPHICS,INC ....006137 1/10/2013 10942 101-1001-411.61-00 COUNCIL STATIONERY 0 1,092.46 Total Vendor $5,449.95 2514 THAKAR,MANOJ 1/10/2013 012713MT 101-0000-229.20-00 PARK REFUND 0 300.00 2514 1/10/2013 012713MT 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 1399 U S LEGAL MGMT SERVICES,IN 11/1/2012 1147235 101-1004-411.32-00 DUP PAY#1147235 0 -115.20 1399 005766 11/15/2012 1149650 101-3001-431.32-00 10/3 NOC FILING 0 110.38 Total Vendor -$4.82 286 U.S.POST OFFICE 1/10/2013 PERMIT #194-13 101-1005-411.53-00 BULK PERMIT FEE 0 190.00 Total Vendor $190.00 2464 VENCO WESTERN INC.005930 1/10/2013 147225B 202-3003-431.43-00 11/12 PROGRAM LABOR 0 13,415.81 2464 005932 1/10/2013 147225A 101-3006-431.43-00 11/12 SPEED TRAILER 0 276.90 Total Vendor $13,692.71 692 VERIZON 1/10/2013 5445978JAN 13 101-1026-421.41-40 1/13 PHONE-EOC 0 359.36 Total Vendor $359.36 2270 WAGEWORKS,INC.1/10/2013 01JAN13A 685-1015-499.21-00 1/13 PREMS-COBRA 0 125.00 Total Vendor $125.00 301 WEST COAST ARBORISTS,INC.005723 1/10/2013 84130 202-3003-431.43-00 11/12 TREE TRIM-ROW 0 7,790.00 301 005723 1/10/2013 84391 202-3003-431.43-00 11/12 TREE TRIM-ROW 0 9,906.00 301 005797 1/10/2013 84390 101-4004-441.43-00 11.112 TREE TRIM-VIEW 0 2,100.00 Total Vendor $19,796.00 1530 WESTERN MEDICAL GROUP,IN(1/10/2013 11NOV12 101-1011-411.32-00 11/12 EMPLOYMT PHYS 0 120.00 Total Vendor $120.00 Total Register $348,915.48 I - 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