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RPVCCA_CC_SR_2013_03_19_G_CC_Register
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 March 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 March 19, 2013. _______________________ City Clerk G-1 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2349 1 HOUR PHOTO ETC 006233 3/14/2013 022613 101-5040-451.61-00 40TH ANNIV BANNERS 0 668.00 Total Vendor $668.00 1821 A-1 GILBERT ANSWERING SER\i 005768 3/14/2013 03MAR13 225-3025-431.32-00 3/13 ER ANSWER SERV-PB/AC 0 64.30 Total Vendor $64.30 1841 ADP,INC.005843 3/14/2013 418061551 101-2020-411.32-00 PIE 2/8/13 0 959.33 1841 005843 3/14/2013 418128386 101-2020-411.32-00 PIE 11/29/12 0 921.04 Total Vendor $1,880.37 2350 ALARCON,SR.,JOE 3/14/2013 6 780-0000-229.03-00 TD#107 0 142.46 2350 3/14/2013 6 780-0000-229.03-00 TD#105 0 294.94 Total Vendor $437.40 22 ALL CITY MANAGEMENT SERVIC 005958 3/14/2013 30366B 101-1024-421.32-00 1/27-2/9/13 X GUARD 0 455.40 22 3/14/2013 30366A 101-0000-115.30-33 1/27-2/9/13 X GUARD 0 455.40 Total Vendor $910.80 2386 ALTA PLANNING +DESIGN,INC.005867 3/14/2013 2012-032-B 330-3033-461.73-00 1/13 COASTAL TRAIL DESIGN 0 1,692.50 Total Vendor $1,692.50 628 AMERICA'S TROPHY COMPANY 3/14~013 021413 101-3001-431.61-00 PW NAMEPLATE 0 15.95 628 3/14/2013 120312 101-1005-411.61-00 COUNCIL NAMEPLATE 0 15.07 Total Vendor $31.02 312 AMERICAN CITY PEST &TERMIl 005755 3/14/2013 1310C 101-3008-431.43-00 1/4/13 PEST CONTROL 0 201.00 Total Vendor $201.00 406 AMERICAN PUBLIC WORKS ASS 006210 3/14/2013 107956-4/14 101-3001-431.59-20 4/13-14 APWA DUES-PW 0 1,242.50 406 3/14/2013 616982-13 101-3001-431.59-20 2013 APWAlDCS DUES-NJ 0 199.00 Total Vendor $1,441.50 1990 AMERINATIONAL COMMUNITY S 005935 3/14/2013 HIP 12-144C 310-3092-461.32-00 HIP 12-144 ESCROW FEE 0 130.00 1990 3/14/2013 HIP 12-144A 310-0000-143.10-00 #12-144 HIP GRANT/LOAN 0 20,000.00 1990 3/14/2013 HIP 12-144B 310-0000-143.10-00 #12-144 HIP RECORD FEE 0 18.00 Total Vendor $20,148.00 99999 ANTHONY SELF 3/14/2013 022213AS 101-0000-229.20-00 PARK REFUND 0 175.00 G - 2 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount Total Vendor $175.00 2225 ASCAP 3/14/2013 2013ASCAP 101-5010-451.32-00 2013 ASCAP MUSIC LICENSE 0 334.57 Total Vendor $334.57 490 AT&T 3/14/2013 02FEB13 101-2035-411.41-40 2/13 LONG DISTANCE 0 245.74 Total Vendor $245.74 2215 AUTHENTIC CARDS 005804 3/14/2013 S1003775 101-5060-451.62-00 PURCHASES FOR RESALE 0 114.17 Total Vendor $114.17 1667 BANNERS &SIGNS 4 LESS 006223 3/14/2013 92526 101-5060-451.61-00 REC BANNERS 0 609.00 Total Vendor $609.00 1944 BLAIS &ASSOCIATES,INC.005975 3/14/2013 01-2013-RP1 101-1002-411.32-00 1/13 GRANT MGMT 0 1,167.25 Total Vendor $1,167.25 2404 BLUEPRINT SERVICE &SUPPLY 005769 3/14/2013 184430 101-3001-431.55-00 PLAN DOC PRINTING 0 110.96 Total Vendor $110.96 2534 C & E LUMBER CO.006177 3/14/2013 171170 101-3009-431.61-00 FENCE &RAIL POSTS 0 1,251.25 Total Vendor $1,251.25 2198 CALIFORNIA DENTAL NETWORI<3/14/2013 04APR13 685-1015-499.21-00 4/13 PREMS-CA DENTAL 0 281.10 Total Vendor $281.10 49 CALIFORNIA WATER SERVICE C 3/14/2013 81424JAN13 101-3008-431.41-10 1/13 WATER-BLDG 0 1,063.83 49 3/14/2013 81424JAN13 101-3009-431.41-10 1/13 WATER-PARKS 0 7,261.51 49 3/14/2013 81424JAN13 202-3003-431.41-10 1/13 WATER-SPR 0 4,320.30 49 3/14/2013 81424JAN13 223-3023-431.41-10 1/13 WATER-SUB1 0 207.72 49 3/14/2013 88474FEB13 202-3003-431.41-10 2/13 WATER-SS/IND PK 0 218.13 Total Vendor $13,071.49 2521 CANON SOLUTIONS AMERICA,11006222 3/14/2013 987910975 681-6083-499.43-00 1/13 VARIO COPIER MAINT 0 1,259.84 Total Vendor $1,259.84 1041 CDW GOVERNMENT LLC 005921 3/14/2013 X486998 681-2082-499.61-00 WACOM KIT 0 427.54 1041 005921 3/14/2013 X606129 681-2082-499.61-00 16GB THUMB DRIVES 0 354.94 G - 3 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 V No.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 1041 CDW GOVERNMENT LLC ...005921 3/14/2013 X854352 681-2082-499.75-20 IT UPGRADE SUPPLIES 0 1,116.40 1041 3/14/2013 X600180 101-2030-411.61-00 CD'S 0 88.22 Total Vendor $1,987.10 20 CHARLES ABBOTT ASSOCIATE~005850 3/14/2013 52060 101-4002-441.32-00 1/13 PLAN CHECK 0 1,260.38 20 005850 3/14/2013 52061 101-4002-441.32-00 1/13 PLAN CHECK 0 786.00 20 006035 3/14/2013 51993 101-3001-431.32-00 12/12 ENCROACHMT INSP 0 1,692.00 20 006049 3/14/2013 52075 202-3005-431.32-00 1/13 PB ROAD INSP 0 1,080.00 20 3/14/2013 51985 101-0000-115.40-30 12/12INSP-SCE 0 8,554.00 20 3/14/2013 51984 101-0000-115.40-10 12/12 INSP-CAL WATER 0 1,974.00 20 3/14/2013 51984 101-0000-115.40-20 12/12 INSP-GAS CO 0 376.00 Total Vendor $15,722.38 1386 CHOICE MEDIATION 005796 3/14/2013 213 101-4004-441.32-00 2/13 VIEW RESTORE MEDIATN 0 2,687.50 Total Vendor $2,687.50 1378 CINTAS CORP.LOC 426 005759 3/14/2013 426329638 101-3008-431.61-00 2/25 MAT CLEANING 0 238.56 Total Vendor $238.56 2206 CLAYTON,JOHN 006239 3/14/2013 54712 101-1006-411.32-00 RPVTV ARMCHAIR TRAVELR 0 600.00 Total Vendor $600.00 2537 COLUMBIA PUBLISHING COMPA 3/14/2013 37738 101-5060-451.62-00 PURCHASES FOR RESALE 0 75.00 Total Vendor $75.00 140 COUNTY OF LA,DEPT OF PW 005761 3/14/2013 13021306067 101-3026-431.32-00 1/13 INDUSTRIAL WASTE FEE 0 913.28 Total Vendor $913.28 65 COUNTY OF LA,DEPT OF ANIMA 005794 3/14/2013 01JAN13B 101-1025-421.32-00 1/13 ANIMAL CONTROL 0 4,511.12 65 005794 3/14/2013 11NOV12B 101-1025-421.32-00 11/12 ANIMAL CONTROL 0 3,689.95 65 3/14/2013 11NOV12A 101-1025-421.32-00 11/12 ANIMAL CONTROL CR 0 -3,965.00 65 3/14/2013 01JAN13A 101-1025-421.32-00 1/13 ANIMAL CONTROL CR a -3,044.50 Total Vendor $1,191.57 2543 CROWNLINE GENERAL CONTRJ!006244 3/14/2013 1 310-3095-461.73-00 BLACKHORSE RD ADA PROJ 0 44,202.50 2543 3/14/2013 R1 310-3095-461.73-00 BLACKHORSE RD ADA RETN 0 -4,420.25 Total Vendor $39,782.25 G - 4 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 99999 CUB SCOUT PAK #276 3/14/2013 022413CSP 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 892 CUMMINS CAL PACIFIC,LLC 005754 3/14/2013 12-78474 101-3008-431.43-00 GENERATOR MAl NT 0 305.50 892 005754 3/14/2013 12-78476 101-3008-431.43-00 GENERATOR MAl NT 0 305.50 Total Vendor $611.00 66 DAILY BREEZE 005767 3/14/2013 96321PW 101-3001-431.54-00 1/19 LEGAL AD-RYAN RESTRM 0 1,401.95 Total Vendor $1,401.95 1711 DCH TOYOTA OF TORRANCE 005753 3/14/2013 578559 681-3081-499.43-00 AUTO REPAIRS 0 381.13 Total Vendor $381.13 77777 DELL SONICWALL SERVICES 3/14/2013 Q23846410 681-2082-499.43-00 4/13-14 SONICWALL@ HESSE 0 425.00 Total Vendor $425.00 2054 DOCUMENT DISINTEGRATION,I 3/14/2013 6387022213 101-1004-411.61-00 BINS FOR CLEANUP DAY 0 190.00 Total Vendor $190.00 1733 DOODY,MARK J.005925 3/14/2013 021813 101-1006-411.32-00 2/17-3/2 RPVTV MGR 0 1,920.00 1733 3/14/2013 RPVTVMUSIC 101-1006-411.32-00 2/15 PREM BEAT MUSIC 0 239.70 Total Vendor )$2,159.70 66666 DONALD MACKENZIE 3/14/2013 021913DM 213-3013-431.93-00 2/19/13 RECYCLER-OM 0 250.00 Total Vendor $250.00 1660 E-Z UP DIRECT.COM LLC 006229 3/14/2013 RTLSF18815 101-5040-451.61-00 CANOPIES 0 863.28 Total Vendor $863.28 88888 EDUARDO SCHON BORN 3/14/2013 022013 101-4001-441.57-00 2/20 WESTERN AVE MTG 0 135.00 Total Vendor $135.00 1919 EL CAMINO CONSTRUCTION &E006174 3/14/2013 383 330-3033-461.73-00 DRAIN IMPROVEMT-IC/SUB1 0 39,000.00 Total Vendor $39,000.00 2511 FASTSIGNS 3/14/2013 SB72015 101-3006-431.32-00 PVDEIMPROVMTBANNER 0 49.05 Total Vendor $49.05 G - 5 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 764 FIRST LEGAL NETWORK,LLC 3/14/2013 178195 101-3001-431.32-00 12/19 PW RECORDING 0 111.05 Total Vendor $111.05 2243 FOREMOST PROMOTIONS 006234 3/14/2013 200118 101-5030-451.61-00 FACILITY SUPPLIES 0 784.50 Total Vendor $784.50 249 GAS COMPANY,THE 3/14/2013 02FEB131C 101-3008-431.41-20 2-3/13 GAS-PVIC 0 291.64 Total Vendor $291.64 77777 GAYLEVANOVERBECK 3/14/2013 011213 101-2020-411.61-00 1099 TAX FORMS 0 69.74 Total Vendor $69.74 2470 GIFTHOUSE INTERNATIONAL,I~006018 3/14/2013 LA169 101-5060-451.62-00 PURCHASES FOR RESALE 0 656.75 Total Vendor $656.75 97 HARDY &HARPER,INC.006053 3/14/2013 39773REV 202-3005-431.43-00 10/12 SLIDE REPAIRS 0 61,668.50 97 006053 3/14/2013 39837 202-3005-431.43-00 1-2/13 ER SLIDE REPAIRS 0 123,153.00 97 006172 3/14/2013 1-004912 330-3031-461.73-00 11/12 RES STREET PROJ,#1 0 83,988.74 97 3/14/2013 R1-004912 330-3031-461.73-00 11/12RES STREET PROJ RETN 0 -4,199.44 Total Vendor $264,610.80 456 HARRIS &ASSOCIATES,INC.005972 3/14~013 18788A 203-3010-431.32-00 9/12 LLMD DIRECT ASSMT 0 1,400.00 Total Vendor $1,400.00 2115 HAZARD,MARYJO 3/14/2013 666 101-5060-451.62-00 PURCHASES FOR RESALE 0 120.00 Total Vendor $120.00 2205 HOLMAN COMPANY 3/14/2013 03MAR13 685-1015-499.21-00 3/13 PREMS-HOLMAN 0 83.60 Total Vendor $83.60 2240 HOWARD ELECTRIC 005839 3/14/2013 5921 101-3008-431.43-00 2/11 ELECT MAINT-PVIC 0 1,961.72 Total Vendor $1,961.72 109 INNER GARDENS COLORSCAPU 005747 3/14/2013 02FEB13 101-3008-431.43-00 2/13 INTERIOR PLANT MAl NT 0 360.00 Total Vendor $360.00 997 IRON MOUNTAIN,INC.005920 3/14/2013 103862349 681-2082-499.43-00 1/13 OFFSITE DATA STORAGE 0 450.68 G - 6 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $450.68 2299 JANITORIAL EMPORIUM 005889 3/14/2013 9499 101-3008-431.61-00 JANITORIAL SUPPLIES 0 207.65 2299 005889 3/14/2013 9500 101-3008-431.61-00 JANITORIAL SUPPLIES 0 248.00 2299 005889 3/14/2013 9502 101-3008-431.61-00 JANITORIAL SUPPLIES 0 134.07 2299 005889 3/14/2013 8819 101-3008-431.61-00 JANITORIAL SUPPLIES 0 193.58 Total Vendor $783.30 66666 JORG RAUE 3/14/2013 516 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 77777 JUAN MALDONADO 3/14/2013 6423648 101-2020-316.10-00 DUP BUS L1C PAYMENT 0 182.00 Total Vendor $182.00 2414 KELLY TEMPORARY SERVICES 005835 3/14/2013 4095972 101-5010-451.32-00 W/E 1/27/13 TEMP ASSIST 0 449.00 2414 005835 3/14/2013 6088848 101-5010-451.32-00 W/E 2/10/13 TEMP ASSIST 0 449.00 2414 005835 3/14/2013 7082386 101-5010-451.32-00 W/E 2/17/13 TEMP ASSIST 0 449.00 2414 006173 3/14/2013 6088843 101-4001-441.32-00 W/E 2/8/13 TEMP ASSIST 0 1,493.20 Total Vendor $2,840.20 2539 KINGSPOINT DESIGNS 006227 3/14/~013 341609A 101-5060-451.62-00 PURCHASES FOR RESALE 0 505.00 2539 3/14~013 341609B 101-5060-451.61-00 PVIC SUPPLIES 0 55.00 Total Vendor $560.00 2250 KLING CONSULTING GROUP 005799 3/14/2013 33054-33073 101-4006-441.32-00 1/13 GEO 0 16,100.00 2250 006062 3/14/2013 33076 101-4002-441.32-00 1/13 OPEN SPACE HAZ ZONE 0 866.25 Total Vendor $16,966.25 1691 KUBLA CRAFTS INC.005810 3/14/2013 243336 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,185.45 Total Vendor $1,185.45 143 LA COUNTY SHERIFF'S DEPT 006002 3/14/2013 132894NH 101-1024-421.32-00 1/13 BIKE PATROL 0 898.75 143 3/14/2013 133168NH 780-0000-229.04-00 TD#557 0 599.04 Total Vendor $1,497.79 125 LEAGUE OF CA CITIES 3/14/2013 98176 101-1002-411.59-20 LOCAL ROADSISTREET ASMT-0 400.00 127 3/14/2013 2344 101-1001-411.57-00 2/7 LCC MTG-BC 0 50.00 127 3/14/2013 MS4 DUES 101-1002-411.59-20 2/4 MSR DUES ASSMT-RPV 0 296.08 G - 7 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $746.08 2203 LEGAL ACCESS PLANS,L.L.C.3/14/2013 14314MAR13 685-0000-202.20-58 3/13 PREMS-LEGAL 0 96.00 Total Vendor $96.00 99999 L1HOW MERCHANDISING INC.3/14/2013 LH213090 101-5060-451.62-00 PURCHASES FOR RESALE 0 207.05 Total Vendor $207.05 386 MANERI SIGN COMPANY,INC.005947 3/14/2013 86654 202-3003-431.61-00 ST MAINT SUPPLIES 0 107.92 Total Vendor $107.92 66666 MARVIN ASROFF 3/14/2013 021913MA 213-3013-431.93-00 2/19/13 RECYCLERP-MA 0 250.00 Total Vendor $250.00 2264 MCCULLOUGH,MARCELLE 3/14/2013 021413 101-5060-451.61-00 SHELVING SUPPLIES 0 120.12 Total Vendor $120.12 157 MDG ASSOCIATES,INC.005974 3/14/2013 8602 310-3092-461.32-00 1/13 HIP ADM 0 2,560.00 Total Vendor $2,560.00 158 MERIT CIVIL ENGINEERING,INC 006046 3/14/2013 12783-04 501-3052-431.73-00 MIRALESTE STORM DRN IMPRV 0 945.00 158 006150 3/14/iD13 12787-04 330-3031-461.73-00 RES STREET IMP MGMTIINSP 0 17,049.00 Total Vendor $17,994.00 2540 MITIGATION INC 3/14/2013 REC#3634 101-0000-205.00-00 DUP BUS L1C PAYMT 0 365.00 2540 3/14/2013 REC#3634 101-0000-201.90-00 DUP BUS L1C PAYMT 0 1.00 Total Vendor $366.00 160 MOBILE MINI INC 005739 3/14/2013 703045562 101-3001-431.44-10 2/13 STORAGE-PW 0 193.08 160 005739 3/14/2013 703045563 101-3001-431.44-10 2/13 STORAGEPW 0 193.08 160 005739 3/14/2013 703046868 101-3001-431.44-10 3/13 STORAGE-PW 0 193.08 160 005792 3/14/2013 703038614 101-4001-441.44-10 2/13 STORAGE-CDD 0 193.08 Total Vendor $772.32 2509 OAK WEST LANDSCAPE 006147 3/14/2013 1283 101-3009-431.32-00 1/13 PARK INSP 0 1,265.00 Total Vendor $1,265.00 171 OFFICE DEPOT,INC.005762 3/14/2013 644529190001 101-3001-431.61-00 PW SUPPLIES 0 11.73 G - 8 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....005762 3/14/2013 644529298001 101-3001-431.61-00 PW SUPPLIES 0 0.65 171 005762 3/14/2013 645246828001 101-3001-431.61-00 PW SUPPLIES 0 36.11 171 005762 3/14/2013 646306325001 101-3001-431.61-00 PW SUPPLIES 0 46.36 171 005762 3/14/2013 646373214001 101-3001-431.61-00 PW SUPPLIES 0 13.86 171 005762 3114/2013 646421972001 101-3001-431.61-00 PW SUPPLIES 0 10.52 171 005793 3/14/2013 646433576001 101-4002-441.61-00 BLDG SUPPLIES 0 6.02 171 005829 3/14/2013 645437130002 101-5060-451 .61-00 PVIC SUPPLIES 0 17.95 171 005829 3/14/2013 645437131001 101-5060-451.61-00 PVIC SUPPLIES 0 6.33 171 005829 3/14/2013 645500574001 101-5060-451.61-00 PVIC SUPPLIES 0 51.45 171 005939 3/14/2013 643944984001 101-5010-451.61-00 REC SUPPLIES 0 7.61 171 005939 3/14/2013 644932753001 101-5010-451.61-00 REC SUPPLIES 0 10.38 171 005939 3/14/2013 645449893001 101-5010-451.61-00 REC SUPPLIES 0 25.03 171 006019 3/14/2013 646956478001 681-6083-499.61-00 COPIER PAPER 0 182.11 171 006045 3/14/2013 646289581001 101-2020-411.61-00 FIN SUPPLIES 0 30.09 171 3/14/2013 645436949001 101-1026-421.61-00 EOC SUPPLIES 0 152.38 171 3/14/2013 645437130001 101-1026-421.61-00 EOC SUPPLIES 0 44.93 171 3/14/2013 645437130001 101-5010-451.61-00 REC SUPPLIES 0 50.12 171 3/14/2013 642081109001 101-1006-411.61-00 RPVTV SUPPLIES 0 6.45 171 3/14/2013 642081108001 101-1006-411.61-00 RPVTV SUPPLIES 0 23.84 171 3/14~013 642081108001 101-2030-411.61-00 TONER-RPVTV 0 58.54 171 3/14/2013 642080973001 101-1006-411.61-00 RPVTV SUPPLIES 0 15.79 171 3/14/2013 64208111001 101-1006-411.61-00 RPVTV SUPPLIES 0 28.23 171 3/14/2013 642090186001 101-1006-411.61-00 RPVTV SUPPLIES 0 55.48 Total Vendor $891.96 1646 PACIFIC BOOKS 005812 3114/2013 021413 101-5060-451.62-00 PURCHASES FOR RESALE 0 836.81 Total Vendor $836.81 186 PALOS VERDES PEN TRANSIT p..3/14/2013 01JAN13 101-0000-201.40-00 1/13 TRANSIT TICKETS 0 1,040.00 186 ·3/14/2013 02FEB13 101-0000-201.40-00 2/13 TRANSIT TICKETS 0 650.00 Total Vendor $1,690.00 185 PALOS VERDES PENINSULA NE'005786 3/14/2013 96320CDD 101-4001-441.54-00 1/17 LEGAL ADS-CDD 0 1,516.53 185 3/14/2013 101236FIT 101-2020-411.54-00 2/13 FOUNDERS FEE NOTICE 0 209.19 Total Vendor $1,725.72 G - 9 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1856 PALOS VERDES PENTHOUSE H(3/14/2013 4-6/13 337-4037-441.43-00 4-6/13 PVP HOA DUES 0 820.44 Total Vendor $820.44 2479 PERCEPTIVE ENTERPRISES,INI 006014 3/14/2013 2132 330-3033-461.73-00 1/13 LABOR COMPLIANCE 0 807.50 Total Vendor $807.50 200 PETTY CASH 3/14/2013 1/29-2/14/13 101-1002-411.57-00 2/1 LCC CMGR TRANS 0 33.00 200 3/14/2013 1/29-2/14/13 101-2020-411.57-00 1/30 FAC MTG EXP 0 12.95 200 3/14/2013 1/29-2/14/13 101-2020-411.56-00 1-2/13 MILES-JL 0 25.32 200 3/14/2013 1/29-2/14113 101-2020-411.61-00 FIN SUPPLIES 0 38.55 200 3/14/2013 1/29-2/14113 101-2020-411.59-10 2/7 IT MTG SUPPLIES 0 38.10 200 3/14/2013 1/29-2/14/13 681-3081-499.43-00 AUTO GAS 0 20.00 200 3/14/2013 1/29-2/14/13 101-4001-441.61-00 KITCHEN SUPPLIES 0 4.39 200 3/14/2013 1/29-2/14/13 101-4001-441.61-00 KITCHEN SUPPLIES 0 46.41 200 3/14/2013 1/29-2/14/13 101-4001-441.61-00 KITCHEN SUPPLIES 0 12.51 200 3/14/2013 1/29-2/14/13 101-4001-441.61-00 KITCHEN SUPPLIES 0 4.35 200 3/14/2013 1/29-2/14/13 101-4002-441.59-10 1120 ICC TRAINING-PC 0 50.00 200 3/14/2013 1/29-2/14113 101-3001-431.57-00 2/2 TSC MTG SUPPLIES 0 12.95 200 3/14/2013 1/29-2/14/13 101-3001-431.59-20 2/13 CTE MEMBERSHIP-MM 0 20.00 200 3/14/2013 1/29-2/14113 101-3001-431.57-00 2/13 CTE MTG EXP 0 20.00 200 3/14/2013 1/29-2/14/13 101-5070-451.56-00 1/13 REACH MILES-SW 0 22.03 200 3/14/2013 1/29-2/14/13 101-5010-451.56-00 12-1/13 MILES-LG 0 23.23 200 3/14/2013 1/29-2/14/13 101-5010-451.56-00 12/12 MILES-IH 0 15.76 200 3/14/2013 1/29-2/14/13 101-5060-451.61-00 PVIC SUPPLIES 0 15.95 200 3/14/2013 1/29-2/14/13 101-5010-451.56-00 1/13 MILES-ML 0 48.87 200 3/14/2013 1/29-2/14/13 101-5010-451.56-00 1-2/13 MILES-EH 0 43.51 200 3/14/2013 2/15-26/13 101-1002-411.57-00 2/20 SBCCOG DUES-CL 0 35.00 200 3/14/2013 2/15-26/13 101-1002-411.57-00 2/27 CITY MGR MTG-CL 0 20.00 200 3/14/2013 2/15-26/13 101-3001-431.57-00 2/25 TSC MTG EXP 0 12.95 200 3/14/2013 2/15-26/13 213-3013-431.61-00 2/18 SW MTG EXP 0 42.93 200 3/14/2013 2/15-26/13 101-4002-441.56-00 2/20 MILES-TDF 0 23.73 200 3/14/2013 2/15-26/13 681-3081-499.43-00 AUTO OIL 0 6.00 200 3/14/2013 2/15-26/13 681-3081-499.43-00 AUTO GAS 0 20.00 200 3/14/2013 2/15-26/13 101-5060-451.57-00 2/25 PVIC MTG EXP 0 24.42 200 3/14/2013 2/15-26/13 101-5030-451.61-00 HESSE SUPPLIES 0 11.07 200 3/14/2013 2/15-26/13 101-5010-451.56-00 1-2/13 MILES-AC 0 12.20 G - 1 0 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $716.18 2204 PLiC -SBD DES MOINES 3/14/2013 03MAR13 685-1015-499.21-00 3/13 PREMS-DENTALNLlFE 0 4,558.14 Total Vendor $4,558.14 2214 PRINCIPAL LIFE INSURANCE CC 3/14/2013 04APR13 685-1015-499.21-00 4/13 PREMS-L1FE/AD&D 0 3,844.85 Total Vendor $3,844.85 2435 PROFESSIONAL COMMUNICATI<005830 3/14/2013 130200404 101-5010-451.32-00 2/13 RANGER HOTLINE 0 63.85 Total Vendor $63.85 218 R.H.F.,INC.006056 3/14/2013 64402A 101-1024-421.61-00 2/18 RADAR MAINT 0 39.00 218 006056 3/14/2013 64403A 101-1024-421.61-00 2/18 RADAR MAINT 0 51.00 218 3/14/2013 64402B 101-0000-115.30-36 2/18 RADAR MAINT-RHE 0 19.50 218 3/14/2013 64402C 101-0000-115.30-35 2/18 RADAR MAINT-RH 0 6.50 218 3/14/2013 64403C 101-0000-115.30-35 2/18 RADAR MAINT-RH 0 8.50 218 3/14/2013 64403B 101-0000-115.30-36 2/18 RADAR MAINT-RHE 0 25.50 Total Vendor $150.00 220 RICHARDS,WATSON &GERSHC 3/14/2013 01JAN13 101-1003-411.33-00 1/13 LEGAL 0 60,578.23 Total Vendor .;$60,578.23 450 ROJAS,JOEL 3/14/2013 PLAN CMSR ACDM 101-4001-441.57-00 2013 PLAN COMMSR ACADEMY 0 1,050.00 Total Vendor $1,050.00 2494 RON'S MAINTENANCE,INC.006044 3/14/2013 552 101-3007-431.43-00 CATCH BASIN CLEANING 0 3,360.00 Total Vendor $3,360.00 1787 ROTARY CLUB OF PV PENINSUl 005842 3/14/2013 9169MAR13 101-1002-411.59-20 3/13 ROTARY DUES-CL 0 108.33 Total Vendor $108.33 1445 SANCON ENGINEERING,INC.005875 3/14/2013 24244 501-3052-431.73-00 11/12 STORM DRN LINE PROJ 0 81,155.50 1445 3/14/2013 R24244 501-3052-431.73-00 11/12 STORM DRN LINE RETN 0 -4,057.78 Total Vendor $77,097.72 1898 SERRAO,MARIA 005926 3/14/2013 187 101-1006-411.32-00 2/18-3/3 RPVTV PRODUCER 0 1,050.00 Total Vendor $1,050.00 G - 1 1 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON 3/14/2013 02/13 5605020 202-3004-431.41-30 2-6/13 ELECT-TC 0 123.98 248 3/14/2013 02/13 2853267 202-3004-431.41-30 2-6/13 ELECT-TC 0 324.59 Total Vendor $448.57 2074 SPARKLETTS 3/14/2013 9465722FEB 13 101-3008-431.61-00 2/13 WATER-CH 0 534.86 2074 3/14/2013 9466320FEB13 101-3008-431.61-00 2/13 WATER-PVIC 0 39.11 2074 3/14/2013 9465705FEB13 101-3008-431.61-00 2/13 WATER-LL 0 114.47 2074 3/14/2013 9465710FEB13 101-3008-431.61-00 2/13 WATER-HP 0 39.02 2074 3/14/2013 9465714FEB13 101-3008-431.61-00 2/13 WATER-RYAN 0 34.12 2074 3/14/2013 9465713FEB13 101-3008-431.61-00 2/13 WATER-ABC 0 58.20 Total Vendor $819.78 433 SPRINT 005764 3/14/2013 630916819-064 101-3001-431.61-00 1/13 CELL SERV-PW 0 353.59 433 005784 3114/2013 335518231-090 101-4001-441.41-40 2/13 CELL SERV-CDD 0 68.05 433 005784 3/14/2013 335518231-090 101-4002-441.41-40 2/13 CELL SERV-CDD 0 68.05 433 005784 3/14/2013 422026811-064 101-4001-441.41-40 1/13 CELL SERV-CDD 0 94.51 433 005784 3/14/2013 422026811-064 101-4002-441.41-40 1/13 CELL SERV-CDD ,0 94.52 Total Vendor $678.72 1872 STUDIO DAEDRE 005821 3/14/2013 201780 101-5060-451.62-00 PURCHASES FOR RESALE 0 218.00 Total Vendor &$218.00 2322 SUPREME GRAPHICS,INC.005789 3/14/2013 11050 101-4002-441.55-00 BUS CARDS-TDF 0 155.87 2322 006137 3/14/2013 11092 101-1001-411.61-00 BUS CARDS-SB 0 365.15 2322 006189 3/14/2013 11068 101-2020-411.55-00 BUDGET IN BRIEF 0 1,551.07 2322 006205 3/14/2013 11093 101-1004-411.55-00 CITY CLERK LETTERHEAD 0 689.44 2322 3/14/2013 11058 101-1002-411.55-00 BUS CARDS-CL 0 365.15 Total Vendor $3,126.68 2189 SURFACE CONSTRUCTORS,IN(006136 3/14/2013 4562 202-3003-431.43-00 GUARDRAIL REPAIRS 0 1,485.95 2189 006136 a/14/2013 4563 202-3003-431.43-00 GUARDRAIL REPAIRS 0 1,773.76 Total Vendor $3,259.71 2541 TAGLESS THREADS 3/14/2013 3273 101-5060-451.62-00 PURCHASES FOR RESALE 0 380.00 Total Vendor $380.00 2237 TERMINIX INTERNATIONAL CO.3114/2013 7962199-3/14 101-3008-431.43-00 DRYWOOD TERMITE MAl NT 0 250.00 G - 1 2 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $250.00 2248 TROPICAL PAPER GARDEN LLC 006221 3/14/2013 T10409 101-5060-451.62-00 PURCHASES FOR RESALE 0 409.98 2248 006221 3/14/2013 T10495 101-5060-451.62-00 PURCHASES FOR RESALE 0 178.25 Total Vendor $588.23 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 1399 3/14/2013 1147235CC1 101-1004-411.32-00 CREDIT #1147235CC 0 115.20 Total Vendor $110.38 1684 ULlNE,INC.005832 3/14/2013 49486572 101-5060-451.61-00 GIFT BAGS 0 165.93 Total Vendor $165.93 692 VERIZON 3/14/2013 2658340FEB13 101-2035-411.41-40 2-3/13 PHONE-CH 0 352.49 692 3/14/2013 3770819FEB13 101-2035-411.41-40 2-3/13 PHONE-CH 0 113.44 692 3/14/2013 5445978FEB 13 101-1026-421.41-40 2-3/13 PHONE-EOC 0 377.62 77777 3/14/2013 CA81U11210213 101-2035-411.43-00 2013 POLE ATTACHMT/LEASE 0 50.00 Total Vendor $893.55 503 VORTEX INDUSTRIES,INC.006195 3/14/2013 7-721654-1 101-3008-431.43-00 SECURITY DOOR MAl NT 0 539.00 Total Vendor ~;, $539.00 2224 WAGEWORKS,INC.3/14/2013 03MAR13 685-1015-499.21-00 3/13 PREMS-FLEX PLAN 0 10.50 2270 3/14/2013 04APR13 685-1015-499.21-00 4/13 PREMS-COBRA 0 275.45 Total Vendor $285.95 302 WEST 3/14/2013 826623422 101-1011-411.59-30 EMPLOYMT LAW PAMPHLETS 0 52.87 Total Vendor $52.87 1811 WILLlAMS,YVETTA 3/14/2013 3179 101-5060-451.62-00 PURCHASES FOR RESALE 0 200.00 Total Vendor $200.00 2542 YESTERDAYS BEST 3/14/2013 1563 101-5060-451.62-00 PURCHASES FOR RESALE 0 235.20 Total Vendor $235.20 1573 ZARAH COMPANY 006208 3/14/2013 1156261 101-5060-451.62-00 PURCHASES FOR RESALE 0 1,190.18 G - 1 3 City of Rancho Palos Verdes Check Register -MARCH 19,2013 Date:3/14/2013 VNo.I Vendor IPO No.lnvoice Datel Invoice No.I Account Number I Description ICk No.1 Amount Total Vendor $1,190.18 Total Register $647,196.45 G - 1 4