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RPVCCA_CC_SR_2013_02_19_D_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 February 19, 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 February 19, 2013. _______________________ City Clerk D-1 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 18 A-1 FENCE COMPANY 005908 2/13/2013 59118REV1 101-3009-431.43-00 CHAIN LINK FENCE INSTALL 0 1,300.00 Total Vendor $1,300.00 1821 A-1 GILBERT ANSWERING SER\i 005768 2/13/2013 02FEB13 225-3025-431.32-00 2/13 ER ANS SERVICE-ABC 0 105.15 Total Vendor $105.15 1841 ADP,INC.005843 2/13/2013 417142682 101-2020-411.32-00 PIE 1/11/13 0 972.10 1841 005843 2/13/2013 417570576 101-2020-411.32-00 PIE 1/25/13 0 959.33 Total Vendor $1,931.43 1871 AIRWAVE COMMUNICATIONS EI 006190 2/13/2013 7698 101-1026-421.32-00 INSTALL ANTENNA 0 8,112.49 Total Vendor $8,112.49 1655 ALL AREA SERVICES INC.005757 2/13/2013 130022 101-3008-431.43-00 1/13 PLUMBING REPAIRS 0 654.00 1655 005757 2/13/2013 130026 101-3008-431.43-00 1/13 PlUMBING REPAIRS 0 876.03 1655 005757 2/13/2013 130066 101-3008-431.43-00 1/13 PLUMBING REPAIRS 0 299.50 1655 005757 2/13/2013 130068 101-3008-431.43-00 1/13 PLUMBING REPAIRX 0 315.19 Total Vendor $2,144.72 22 ALL CITY MANAGEMENT SERVIC 005958 2/13/2013 29991B 101-1024-421.32-00 12/30-1/12/13 X GUARD 0 227.70 22 2/13/2013 29991A 101-0000-115.30-33 12/30-1/12/13 X GUARD 0 227.70 Total Vendor $455.40 628 AMERICA'S TROPHY COMPANY 2/13/2013 011413 101-3001-431.61-00 PWBADGE 0 13.08 Total Vendor $13.08 842 AMERICAN PLANNING ASSOCIA 005790 2/13/2013 240361-12114/14 101-4001-441.59-20 2013 APA DUES-LM 0 365.00 Total Vendor $365.00 1990 AMERINATIONAL COMMUNITY S 005935 2/13/2013 HIP 12-145C 310-3092-461.32-00 HIP 12-145 ESQROW FEE 0 130.00 1990 005935 2/13/2013 HIP 12-146C 310-3092-461.32-00 HIP 12-146 ESCROW FEE 0 130.00 1990 005935 2i13/2013 HIP 12-148C 310-3092-461.32-00 HIP 12-148 ESCROW FEE 0 130.00 1990 2/13/2013 HIP 12-146A 310-0000-143.10-00 HIP 12-146A GRANT/LOAN 0 20,000.00 1990 2/13/2013 HIP 12-146B 310-0000-143.10-00 HIP 12-146 RECORD FEE 0 18.00 1990 2/13/2013 HIP 12-145B 310-0000-143.10-00 HIP 12-145 RECORD FEE 0 18.00 1990 2/13/2013 HIP 12-145A 310-0000-143.10-00 HIP 12-145 GRANT/LOAN 0 20,000.00 1990 2/13/2013 HIP 12-148A 310-0000-143.10-00 HIP 12-148 GRANT/LOAN 0 19,995.00 D - 2 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 1990 AMERINATIONAL COMMUNITY S 2/13/2013 HIP 12-148B 310-0000-143.10-00 HIP 12-148 RECORD FEE 0 18.00 Total Vendor $60,439.00 2522 AVELlNO,RAYMOND 2/13/2013 012613RA 101-0000-229.20-00 PARK REFUND 0 303.00 2522 2/13/2013 012613RA 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $306.00 99999 BARBARA GLEGHORN 2/13/2013 011913BG 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 89 BAY ALARM COMPANY 005756 2/13/2013 1011370130115M 101-3008-431.43-00 2-51/3 ALARM-LL 0 165.42 89 005756 2/13/2013 20040701301111 101-3008-431.43-00 1/8/13INSTALL-CH 0 351.81 Total Vendor $517.23 1702 BELL EVENT SERVICES 006187 2/13/2013 3806 101-5040-451.32-00 3/2/13 WOAD 0 700.00 Total Vendor $700.00 99999 BETTY REIDER 2/13/2013 011613BR 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1944 BLAIS &ASSOCIATES,INC.005975 2/13/2013 11-2012-RP1 101-1002-411.32-00 11/12 GRANT MGMT 0 2,243.81 1944 005975 2/13/2013 12-2012-RPV1 101-1002-411.32-00 12/12 GRANT MGMT 0 1,169.70 Total Vendor $3,413.51 2404 BLUEPRINT SERVICE &SUPPLY 005769 2/13/2013 183832 101-3001-431.55-00 PLAN PRINTING 0 513.12 Total Vendor $513.12 77777 BRETT KADOWAKI 2/13/2013 692 101-2020-316.10-00 DUP BUS LICENSE PAYMT 0 93.60 Total Vendor $93.60 2198 CALIFORNIA DENTAL NETWORI<2/13/2013 03MAR13 685-1015-499.21-00 3/13 PREMS-CA DENTAL 0 291.10 Total Vendor $291.10 55555 CESA-SC 2/13/2013 442A 101-1026-421.59-20 2013 CESA DUES 0 75.00 Total Vendor $75.00 20 CHARLES ABBOTT ASSOCIATE~006035 2/13/2013 51889 101-3001-431.32-00 11/12INSP-PW 0 2,820.00 D - 3 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,820.00 1386 CHOICE MEDIATION 005796 2/13/2013 100JAN13 101-4004-441.32-00 1/13 VIEW RESTORE MEDIATN 0 3,968.75 Total Vendor $3,968.75 1378 CINTAS CORP.LOC 426 005758 2/13/2013 426316893LL 101-3008-431.43-00 1/22 SANI-LL 0 135.00 1378 005758 2/13/2013 426319540HP 101-3008-431.43-00 1/29 SANI-HP 0 90.00 1378 005759 2/13/2013 426316376 101-3008-431.61-00 1/21 MAT CLEANING 0 238.56 1378 005759 2/13/2013 426321716 101-3008-431.61-00 2/4 MAT CLEANING 0 238.56 Total Vendor $702.12 2206 CLAYTON,JOHN 2/13/2013 54711 101-1006-411.32-00 GREEN HILLS ARMCHAIR TRVL 0 200.00 Total Vendor $200.00 99999 CONTINENTAL ART CENTER,INI 2/13/2013 2969-2 101-5060-451.62-00 PURCHASES FOR RESALE 0 267.10 Total Vendor $267.10 99999 CORRINE HATTINGH 2/13/2013 011813CH 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 140 COUNTY OF LA,DEPT OF PW 005761 2/13/2013 13011605311 101-3026-431.32-00 12/12INDUSTRL WASTE FEE 0 544.58 Total Vendor $544.58 65 COUNTY OF LA,DEPT OF ANIMA 005794 2/13/2013 12DEC12A 101-1025-421.32-00 12/12 ANIMAL CONTROL SERV 0 3,642.77 65 2/13/2013 12DEC12A 101-1025-326.10-00 12/12 ANIMAL CONTROL CR 0 -2,332.50 Total Vendor $1,310.27 99999 CYNTHIA BAYANI ABEDIAN 2/13/2013 122312CA 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 66 DAILY BREEZE 005767 2/13/2013 85661PW 101-3001-431.54-00 11/12 LEGAL ADS-PW 0 5,209.50 Total Vendor $5,209.50 1733 DOODY,MARK J.005925 2/13/2013 011413 101-1006-411.32-00 1/14-31/13 RPVTV MGR 0 2,880.00 Total Vendor $2,880.00 1606 DYNASTY GALLERY 005807 2/13/2013 95704 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,384.85 Total Vendor $1,384.85 D - 4 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 802 EXPLORER SCOUTS POST 1003 006207 2/13/2013 030213 101-1024-421.32-00 3/2/13 WOAD TRAF CONTROL 0 900.00 Total Vendor $900.00 1734 FITCHETT,MARK 2/13/2013 2012 101-1005-411.57-00 12/3 ENTERTAINMENT 0 150.00 Total Vendor $150.00 2090 FOOTHILL SOILS,INC.006133 2/13/2013 8044 202-3003-431.61-00 MEDIAN MULCH .0 937.40 2090 006133 2/13/2013 8117 202-3003-431.61-00 MEDIAN MULCH 0 937.40 Total Vendor $1,874.80 99999 FRANCINE HUCK 2/13/2013 012613FH 101-5030-347.90-00 PARK REFUND 0 42.00 Total Vendor $42.00 249 GAS COMPANY,THE 2/13/2013 01JAN13RY 101-3008-431.41-20 1/13 GAS-RYAN 0 187.10 Total Vendor $187.10 1520 GASSER/OLDS CO.INC.2/13/2013 P1130 780-0000-229.03-00 TO #107 0 566.58 1520 2/13/2013 P1130 780-0000-229.03-00 TO #105 0 290.51 Total Vendor $857.09 2105 GCS INC 005749 2/13/2013 42014 101-3008-431.43-00 1/13 JANITORIAL SERVICES 0 6,322.00 Total Vendor $6,322.00 2352 HANSON BRIDGETT LLP 2/13/2013 1089574 101-1003-411.32-00 11/12 LEGAL SERV-EMP BENF 0 8,352.06 Total Vendor $8,352.06 97 HARDY &HARPER,INC.005748 2/13/2013 39744 202-3003-431.43-00 12/12 ROW MAl NT 0 12,800.00 97 005912 2/13/2013 39783 202-3003-431.43-00 ROADWAY/SIDEWALK MAl NT 0 6,000.00 97 005912 2/13/2013 39793 202-3003-431.43-00 ROADWAY/SIDEWALK MAINT 0 9,849.60 97 005970 2/13/2013 39684 501-3052-431.73-00 MANHOLD ADJUSTMENTS 0 4,727.28 Total Vendor $33,376.88 456 HARRIS &ASSOCIATES,INC.005944 2/13/2013 19750 501-3052-431.32-00 12/12 STORM DRN-SAN RAMON 0 709.66 Total Vendor $709.66 1723 HASLER,INC.005845 2/13/2013 16671063 681-6083-499.43-00 2/13-14 POSTAGE MACHINE 0 1,213.65 Total Vendor $1,213.65 D - 5 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2240 HOWARD ELECTRIC 005839 2/13/2013 5885 101-3008-431.43-00 1/23 ELECT REPAIRS-LL 0 152.50 2240 005839 2/13/2013 5886 101-3008-431.43-00 1/23 ELECT MAINT 0 2,677.00 2240 005839 2/13/2013 5892 101-3008-431.43-00 12/31 ELECT MAINT-IC 0 340.00 Total Vendor $3,169.50 109 INNER GARDENS COLORSCAPIt 005747 2/13/2013 01JAN13 101-3008-431.43-00 1/13 INTERIOR PLANT MAl NT 0 360.00 Total Vendor $360.00 2299 JANITORIAL EMPORIUM 005889 2/13/2013 9211 101-3008-431.61-00 JANITORIAL SUPPLIES 0 117.72 2299 005889 2/13/2013 9212 101-3008-431.61-00 JANITORIAL SUPPLIES 0 134.07 2299 005889 2/13/2013 9213 101-3008-431.61-00 JANITORIAL SUPPLIES 0 167.86 2299 005889 2/13/2013 9339 101-3008-431.61-00 JANITORIAL SUPPLIES 0 144.97 2299 005889 2/13/2013 9340 101-3008-431.61-00 JANITORIAL SUPPLIES 0 118.27 Total Vendor $682.89 66666 JOHN HERON,JR.2/13/2013 011513JH 213-3013-431.93-00 1/15/13 RECYCLER-JH 0 250.00 Total Vendor $250.00 116 JOHN L.HUNTER &ASSOC.,INC.005781 2/13/2013 RPVNP1212 101-3007-431.32-00 12/12 NPOES SERVICES 0 3,287.50 116 2/13/2013 RPVJ71212 780-0000-229.04-00 TO #2272 0 2,088.75 Total Vendor $5,376.25 99999 KAMYAR NAJMI 2/13/2013 012713KN 101-0000-229.20-00 PARK REFUND 0 159.00 Total Vendor $159.00 2414 KELLY TEMPORARY SERVICES 005835 2/13/2013 2086390 101-5010-451.32-00 1/13 TEMP ASSIST 0 449.00 2414 005835 2/13/2013 3083396 101-5010-451.32-00 1/20 TEMP ASSIST 0 449.00 2414 006173 2/13/2013 1085021 101-4001-441.32-00 1/6 TEMP ASSIST 0 970.58 2414 006173 2/13/2013 50089309 101-4001-441.32-00 12/16 TEMP ASSIST 0 950.30 2414 006173 2/13/2013 51057727 101-4001-441.32-00 12/21 TEMP ASSIST 0 1,315.80 2414 006173 2[13/2013 51057730 101-4001-441.32-00 12/23 CHECK 0 15.71 Total Vendor $4,150.39 2250 KLING CONSULTING GROUP 006062 2/13/2013 33009 101-4002-441.32-00 12/12 GEO-OPEN SPACE 0 330.00 2250 2/13/2013 33008 780-0000-229.01-00 TO #6253 0 206.25 2250 2/13/2013 32940 780-0000-229.02-00 TO #4179 0 647.75 D - 6 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.I Vendor IPO No.Jnvoice DatEI Invoice No.I Account Number I Description ICk No.1 Amount Total Vendor $1,184.00 23921KOVEN VIDEO PRODUCTIONS 1 12/13/2013 1013113 \101-1006-411.32-00 \1/31/13 INTERVIEW EDITOR I 0\75.00 Total Vendor $75.00 19371KUTAK ROCK LLP I 12/13/2013 11819924 1101-1003-411.32-00 112/12 LEGAL-#21517-1 1 01 465.00 Total Vendor $465.00 1431LA COUNTY SHERIFF'S DEPT 1006002 12/13/2013 1132587NH 1101 -1024-421.32-00 112/12 BIKE PATROL 1 01 1,797.51 Total Vendor $1,797.51 22031LEGAL ACCESS PLANS,L.L.C.1 12/13/2013 114181FEB13 1685-0000-202.20-58 13/13 PREMS-LEGAL 1 01 96.00 Total Vendor $96.00 1625ILEHR,CAROLYN I 12/13/2013 1020513 1101-1005-411.57-00 12/5/13 COUNCIL EXP I 01 51.40 Total Vendor $51.40 21951L1EBERT CASSIDY WHITMORE 1 12/13/2013 1160106 1101-1003-411.32-00 112/12 LEGAL-EMP ASSOC I 01 1,260.00 Total Vendor $1,260.00 1311LOMITA BUSINESS MACHINES 1005919 12/13/2013 141562 1681-2082-499.43-00 IWORKCENTER REPR-CDD 1 01 120.00 Total Vendor $120.00 19641LOS ANGELES CONSERVATION 1005745 12/13/2013 1012113 1101-3009-431.43-00 112/12 FUEL MOD WORK 1 01 8,720.00 Total Vendor $8,720.00 3861MANERI SIGN COMPANY,INC.1005744 12/13/2013 186464 1101-3009-431.61-00 IFUEL MOD SIGNS 1 01 381.50 Total Vendor $381.50 18151MARINA LANDSCAPE,INC.1005740 12/13/2013 18226111201 REV 1101-3009-431.43-00 111/12 IRRIGATION MAl NT 1 01 585.54 Total Vendor $585.54 1571MDG ASSOCIATES,INC.1005974 12i1 3/2013 18520 1310-3092-461.32-00 112/12 HIP ADM I 01 2,426.25 Total Vendor $2,426.25 18141MERCHANTS LANDSCAPE SER\1005876 12/13/2013 139238 1101-3009-431.43-00 11/13 WEED ABATEMENT 1 01 450.00 Total Vendor $450.00 1581MERIT CIVIL ENGINEERING,INCI006150 12/13/2013 112787-02 1330-3031-461.73-00 IRES STREET IMPRVMT INSP 1 01 18,878.00 D - 7 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 158 MERIT CIVIL ENGINEERING,INC 2/13/2013 12786-02 780-0000-229.04-00 TO #532 0 840.00 Total Vendor $19,718.00 160 MOBILE MINI INC 005739 2/13/2013 703038307 101-3001-431.44-10 2/13 STORAGE-PW 0 193.08 160 005739 2/13/2013 703040390 101-3001-431.44-10 2/13 STORAGE-PW 0 193.08 Total Vendor $386.16 88888 MORTEZA &MARJAN AMINI 2/13/2013 ZON12-410 101-4001-322.10-00 PERMIT REFUND 0 2,800.00 Total Vendor $2,800.00 1123 MULTI W SYSTEMS,INC.005878 2/13/2013 31330268B 225-3025-431.43-00 ER GRINDER PUMP REPRS 0 2,170.74 1123 005879 2/13/2013 31330267 225-3025-431.43-00 1/15 GRINDER PUMP REPRS 0 1,173.19 1123 005879 2/13/2013 31330268A 225-3025-431.43-00 1/28 GRINDER PUMP REPRS 0 935.00 Total Vendor $4,278.93 1237 NATIONWIDE ENVIRONMENTAL 005734 2/13/2013 24680A 202-3003-431.43-00 1/13 STREET SWEEP 0 10,859.85 1237 005735 2/13/2013 24680B 101-3007-431.43-00 1/13 BUS SHELTER CLEANUP 0 1,572.74 Total Vendor $12,432.59 2509 OAK WEST LANDSCAPE 006147 2/13/2013 1275 101-3009-431.32-00 1/13 PARK INSP 0 1,045.00 Total Vendor $1,045.00 171 OFFICE DEPOT,INC.005762 2/13/2013 638850996001 101-3001-431.61-00 PW SUPPLIES 0 46.86 171 005762 2/13/2013 639271271001 101-3001-431.61-00 PW SUPPLIES 0 46.94 171 005762 2/13/2013 639299469001 101-3001-431.61-00 PW SUPPLIES 0 27.01 171 005762 2/13/2013 639463132001 101-3001-431.61-00 PW SUPPLIES 0 76.65 171 005762 2/13/2013 639844869001 101-3001-431.61-00 PW SUPPLIES 0 100.03 171 005762 2/13/2013 642652122001 101-3001-431.61-00 PW SUPPLIES 0 20.03 171 005793 2/13/2013 637342669001 101-4001-441.61-00 PLANNING SUPPLIES 0 60.97 171 005793 2/13/2013 637702986001 101-4001-441.61-00 PLANNING SUPPLIES 0 58.77 171 005793 2/13/2013 639404969001 101-4001-441.61-00 PLANNING SUPPLIES 0 191.99 171 005793 2/13/2013 639893205001 101-4001-441.61-00 PLANNING SUPPLIES 0 25.52 171 005793 2/13/2013 641377944001 101-4001-441.61-00 PLANNING SUPPLIES 0 74.51 171 005793 2/13/2013 641403218001 101-4001-441.61-00 PLANNING SUPPLIES 0 34.83 171 005793 2/13/2013 641574571001 101-4001-441.61-00 PLANNING SUPPLIES 0 5.14 171 005829 2/13/2013 640894686001 101-5060-451.61-00 PVIC SUPPLIES 0 30.74 171 005924 2/13/2013 638881483001 101-2030-411.61-00 TONER-REC 0 280.18 D - 8 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....005924 2/13/2013 639546066001 101-2030-411.61-00 TONER-REC 0 140.28 171 005924 2/13/2013 642576115001 101-2030-411.61-00 TONER-PW 0 395.98 171 005939 2/13/2013 639070412001 101-5010-451.61-00 REC SUPPLIES 0 25.65 171 005939 2/13/2013 640805146001 101-5010-451.61-00 REC SUPPLIES 0 38.10 171 005939 2/13/2013 641404653001 101-5010-451.61-00 REC SUPPLIES 0 39.95 171 006019 2/13/2013 640804982001 681-6083-499.61-00 REC COPIER PAPER 0 13.06 171 006019 2/13/2013 641402176001 681-6083-499.61-00 COPIER PAPER 0 1,022.47 171 2/13/2013 640761474001 101-5060-451.61-00 PVIC SUPPLY CREDIT 0 -151.65 171 2/13/2013 641775441001 101-5030-451.61-00 FACILITY SUPPLIES 0 277.03 171 2/13/2013 642688363001 101-4001-441.61-00 CASHIER SUPPLIES 0 48.56 171 2/13/2013 642688363001 101-2030-411.61-00 TONER-CASHIER 0 249.71 Total Vendor $3,179.31 185 PALOS VERDES PENINSULA NE'005786 2/13/2013 91168CDD 101-4001-441.54-00 12/12 LEGAL ADS-CDD 0 1,470.51 Total Vendor $1,470.51 1472 PAR 4 VALET PARKING,INC.006186 2/13/2013 2013-690 101-5040-451.32-00 3/2/13 VALET PARK SERVICE 0 1,500.00 Total Vendor $1,500.00 1259 PCR SERVICES CORPORATION 2/13/2013 12-1915 780-0000-229.01-00 TD#6160 0 9,312.67 1259 2/13/2013 R12-1915 780-0000-229.01-00 TD #6160 RETN 0 -465.63 1259 2/13/2013 R12-2016 780-0000-229.01-00 TD #6160 RETN 0 -263.63 1259 2/13/2013 12-2016 780-0000-229.01-00 TD #6160 0 5,272.54 Total Vendor $13,855.95 88888 PENINSULA RACQUET CLUB 2/13/2013 BLDG11-155 101-4002-323.20-00 PERMIT REFUND 0 2,129.40 Total Vendor $2,129.40 99999 PERCY AL-HOSRI 2/13/2013 011913PAH 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 77777 PETE STOPFORTH 2/13/2013 658 101-2020-316.10-00 BUS LICENSE REFUND 0 145.00 Total Vendor $145.00 2214 PRINCIPAL LIFE INSURANCE CC 2/13/2013 03MAR13 685-1015-499.21-00 3/13 PREMS-L1FE/AD&D 0 3,844.85 Total Vendor $3,844.85 D - 9 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 1048 PRIORITY MAILING SYSTEMS LL 005844 2/13/2013 INV269872 681-6083-499.61-00 POSTAGE MTR SUPPLIES 0 311.66 Total Vendor $311.66 2125 PRO GUIDE PEST ELIMINATION 005911 2/13/2013 2007 101-3009-431.43-00 1/22 PEST CONTROL 0 150.00 2125 005911 2/13/2013 3160 101-3009-431.43-00 2/13 PEST CONTROL 0 2,080.00 2125 005911 2/13/2013 3167 101-3009-431.43-00 1/29 PEST CONTROL 0 150.00 Total Vendor $2,380.00 2435 PROFESSIONAL COMMUNICATI<005830 2/13/2013 130100395 101-5010-451.32-00 1/13 RANGER HOTLINE 0 74.50 Total Vendor $74.50 77777 RAJAN MALHOTRA 2/13/2013 646 101-2020-316.10-00 BUS LICENSE REFUND 0 365.00 Total Vendor $365.00 220 RICHARDS,WATSON &GERSHC 2/13/2013 12DEC12 101-1003-411.33-00 12/12 LEGAL 0 54,733.69 220 2/13/2013 12DEC12 213-3013-431.33-00 12/12 LEGAL-SW 0 990.00 Total Vendor $55,723.69 2494 RON'S MAINTENANCE,INC.006044 2/13/2013 543 101-3007-431.43-00 CATCH BASIN CLEANING 0 2,254.00 Total Vendor $2,254.00 1787 ROTARY CLUB OF PV PENINSUL 005842 2/13/2013 9122 101-1002-411.59-20 2/13 ROTARY DUES 0 108.33 Total Vendor $108.33 1782 SAFE &SECURE 006096 2/13/2013 1-2013 101-1011-411.32-00 1/13 FINGERPRINT APS 0 90.00 Total Vendor $90.00 2223 SALERNO,GINO 2/13/2013 011413 101-1006-411.32-00 1/13 CAMERA OP 0 560.00 Total Vendor $560.00 66666 SEAN IVCEVIC 2/13/2013 685 213-3013-431.93-00 COMPOST BIN REBATE 0 65.00 Total Vendor $65.00 99999 SILVER SPUR LITTLE LEAGUE 2/13/2013 012713SSLL 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1174 SIR SPEEDY PRINTING #02330 005771 2/13/2013 82066 101-3001-431.55-00 BID PROJECT PRINTING 0 346.81 D - 1 0 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $346.81 2417 SO CAL ROLLING SHUTTER 005962 2/13/2013 3410S 101-3008-431.43-00 ROLLING SHUTTER REPAIRS 0 560.00 Total Vendor $560.00 438 SOURCE GROUP,INC.,THE 006121 2/13/2013 66924 101-1002-411.32-00 PHASE 1 REPORTS-CHRY HILL 0 3,991.10 Total Vendor $3,991.10 248 SOUTHERN CA EDISON 2/13/2013 01/136679961 225-3025-431.41-30 1-3/13 ELECT-ABC SEWER 0 432.22 248 2/13/2013 01/137338234 101-3009-431.41-30 1-3/13 ELECT-MCCRL 0 93.34 248 2/13/2013 01/137864176 202-3004-431.41-30 1-3/13 ELECT-TC 0 244.58 248 2/13/2013 01/130124265 225-3025-431.41-30 1-3/13 ELECT-ABC SEWER 0 166.83 Total Vendor $936.97 2497 SOUTHWEST PATROL INC.006058 2/13/2013 32613 101-3009-431.43-00 1/13 SECURITY-EASTVW 0 775.00 2497 006058 2/13/2013 32614 101-3009-431.43-00 1/13 SECURITY-FORESTAL 0 387.50 Total Vendor $1,162.50 433 SPRINT 005764 2/13/2013 630916819-063 101-3001-431.61-00 12/12 CELL SERVICES-PW 0 410.03 433 005784 2/13/2013 335518231-089 101-4001-441.41-40 1/13 CELL SERVICES 0 51.03 433 005784 2/13/2013 335518231-089 101-4002-441.41-40 1/13 CELL SERVICES 0 82.81 Total Vendor $543.87 70 STATE OF CA,DEPT OF CONSEF 2/13/2013 10-12/12 101-4002-323.20-00 10-12/12 STRONG MOTION 0 264.52 70 2/13/2013 10-12/12 101-4002-323.20-00 10-12/12 STRONG MOTION 0 -13.23 Total Vendor $251.29 66666 STEVE SOLDOFF 2/13/2013 011513SS 213-3013-431.93-00 1/1513 RECYCLER-SS 0 250.00 Total Vendor $250.00 2322 SUPREME GRAPHICS,INC.005763 2/13/2013 10982 101-3001-431.55-00 BUS CARDS-LJ 0 155.87 2322 2113/2013 11010 101-4001-441.55-00 BUS CARDS-AH 0 155.87 2322 2/13/2013 10988 101-1011-411.55-00 BUS CARDS-SR 0 168.95 Total Vendor $480.69 99999 TAHANA TOMASEVICH 2/13/2013 012713TT 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 D - 1 1 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 99999 TITAN OUTDOOR LLC 2/13/2013 012913TO/RYN 101-0000-229.50-00 PARK REFUND 0 175.00 99999 2/13/2013 012913TO/HP 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $475.00 2523 TOWNSEND,JAE 2/13/2013 072613JT 101-0000-201.30-00 PARK REFUND 0 177.00 2523 2/13/2013 072613JT 101-5060-364.10-30 PARK REFUND 0 2,902.00 Total Vendor $3,079.00 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 1701 UNDERGROUND SERVICE ALER 006022 2/13/2013 120130565 202-3003-431.43-00 1/13 DIG ALERTS 0 99.00 Total Vendor $99.00 692 VERIZON 2/13/2013 3770371JAN13 101-2035-411.41-40 1-3/13 PHONE-CH 0 2,359.60 692 2/13/2013 3771222JAN13 101-2035-411.41-40 1-3/13 PHONE-ABC 0 409.17 692 2/13/2013 3772290JAN13 101-2035-411.41-40 1-3/13 PHONE-RYAN 0 300.55 692 2/13/2013 3775370JAN13 101-2035-411.41-40 1-3/13 PHONE-PVIC 0 992.90 692 2/13/2013 5444872JAN13 225-3025-431.32-00 1-3/13 PHONE-ABC ANS SERV 0 183.82 692 2/13/2013 198049JAN13 101-2035-411.41-40 1-3/13 FIOS 0 849.84 Total Vendor $5,095.88 99999 VITCO PROPERTIES,INC.2/13/2013 011713VPI 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2270 WAGEWORKS,INC.2/13/2013 02FEB13 685-1015-499.21-00 2/13 COBRA ADM 0 125.00 Total Vendor $125.00 2192 WALSH,SUE 2/13/2013 1-2/13 101-0000-143.30-00 1-2/13 REACH ADVANCE 0 800.00 2192 2/13/2013 NOV-DEC12 101-5070-451.61-00 11-12/12 REACH EXP 0 1,072.70 2192 2/13/2013 NOV-DEC12 101-0000-143.30-00 11-12/12 REACH EXP 0 -800.00 Total Vendor $1,072.70 2524 WARM FUZZY TOYS 2/13/2013 59140 101-5060-451.62-00 PURCHASES FOR RESALE 0 352.40 Total Vendor $352.40 302 WEST 006176 2/13/2013 826425184 101-1004-411.32-00 CA CODE SUPPLEMENTS 0 2,454.64 D - 1 2 City of Rancho Palos Verdes Check Register -FEBRUARY 19,2013 Date:2/13/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $2,454.64 301 WEST COAST ARBORISTS,INC.005723 2/13/2013 85170 202-3003-431.43-00 12/12 TREE TRIM-ROW 0 11,751.00 Total Vendor $11,751.00 1759 WEST SANITATION SERVICES It 005721 2/13/2013 3652H02 101-3008-431.43-00 1/13 SANI SERVICES 0 239.50 Total Vendor $239.50 16 WILLDAN ENGINEERING 006025 2/13/2013 611783 101-3006-431.32-00 12/13 ENGR &TRAF SURVEY 0 1,183.38 Total Vendor $1,183.38 2311 YALE/CHASE EQUIPMENT &SEF 005718 2/13/2013 PSV114042 101-3008-431.43-00 GENERATOR INSP 0 331.25 2311 005718 2/13/2013 PSV114043 101-3008-431.43-00 GENERATORINSP 0 331.25 Total Vendor $662.50 2384 ZAD 005825 2/13/2013 246854 101-5060-451.62-00 PURCHASES FOR RESALE 0 428.10 Total Vendor $428.10 Total Register $351,912.86 D - 1 3