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RPVCCA_CC_SR_2013_04_16_H_City_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 April 16, 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 April 16, 2013. _______________________ City Clerk H-1 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 2349 1 HOUR PHOTO ETC 4/10/2013 031513 213-3013-431.61-00 MISC SW BANNERS 0 124.26 Total Vendor $124.26 1841 ADP,INC.005843 4/10/2013 419208439 101-2020-411.32-00 PIE 3/8113 0 978.76 Total Vendor $978.76 22 ALL CITY MANAGEMENT SERVIC 005958 4/10/2013 30708B 101-1024-421.32-00 2/24-3/9/13 X GUARD 0 455.40 22 4/10/2013 30708A 101-0000-115.30-33 2/24-3/9/13 X GUARD 0 455.40 Total Vendor $910.80 2386 ALTA PLANNING +DESIGN,INC.005867 4/10/2013 2012-032-9 330-3033-461.73-00 2/13 COASTAL TRAIL DESIGN 0 3,762.50 Total Vendor $3,762.50 628 AMERICA'S TROPHY COMPANY 4/10/2013 032613 101-1005-411.61-00 PROCLAMATION FRAME 0 17.28 Total Vendor $17.28 89 BAY ALARM COMPANY 005756 4/10/2013 20040701303081 101-3008-431.43-00 3/1 ALARM REPRS-PVIC 0 47.42 89 005756 4/10/2013 20040701303151 101-3008-431.43-00 3/7 ALARM REPRS-PVIC 0 95.00 Total Vendor $142.42 1944 BLAIS &ASSOCIATES,INC.006265 4/10/2013 01-2013-RPV2 501-3052-431.32-00 1/13 GRANT MGMT-SAN RAMON 0 1,434.96 1944 006265 4/10/2013 02-2014-RP2 501-3052-431.32-00 2/13 GRANT MGMT-SAN RAMON 0 963.76 Total Vendor $2,398.72 2404 BLUEPRINT SERVICE &SUPPLY 005769 4/10/2013 185040 101-3001-431.55-00 DOCUMENT PRINTING 0 986.94 Total Vendor $986.94 1952 CALIF BLDG STANDARDS COMfy 4/11/2013 1-3/13 101-4002-323.60-00 1-3/13 SB 1473 FEES 0 267.00 1952 4/11/2013 1-3/13 101-4002-323.60-00 1-3/13 SB 1473 FEES 0 -27.00 Total Vendor $240.00 2198 CALIFORNIA DENTAL NETWORI<4/10/2013 05MAY13 685-1015-499.21-00 5/13 DENTAL 0 291.10 Total Vendor $291.10 49 CALIFORNIA WATER SERVICE C 4/10/2013 88474MAR13 202-3003-431.41-10 3/13 WATER-SSIIND PK 0 438.67 49 4/10/2013 81424FEB13 101-3008-431.41-10 3/13 WATER-BLDG 0 1,825.14 49 4/10/2013 81424FEB13 101-3009-431.41-10 3/13 WATER-PARKS 0 7,847.99 49 4/10/2013 81424FEB13 223-3023-431.41-10 3/13 WATER-SUB1 0 672.62 H - 2 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 49 CALIFORNIA WATER SERVICE C 4/10/2013 81424FEB13 202-3003-431.41-10 3/13 WATER-SPR 0 4,356.73 Total Vendor $15,141.15 99999 CARL MCBRIDE 4/10/2013 030913CMCB 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 52 CBM CONSULTING,INC.005949 4/10/2013 2-010909 501-3052-431.32-00 2/13 SAN RAMON DRAIN MGR 0 5,217.94 Total Vendor $5,217.94 1041 COW GOVERNMENT LLC 005921 4/10/2013 BF62482 681-2082-499.61-00 AASTRA HANDSETS 0 135.87 Total Vendor $135.87 20 CHARLES ABBOTT ASSOCIATH 005850 4/10/2013 52155 101-4002-441.32-00 2/13 PLAN CHECK 0 484.65 20 005850 4/10/2013 52156 101-4002-441.32-00 2/13 PLAN CHECK 0 393.00 Total Vendor $877.65 2546 CHUNG,CASEY K.4/10/2013 50313 101-1006-411.32-00 3/30 RPVTV CAMERA OP 0 75.00 Total Vendor $75.00 1378 CINTAS CORP.LOC 426 005758 4/10/2013 426322219PVIC 101-3008-431.43-00 2/5 SANI SERVICES-IC 0 90.00 1378 005758 4/10/2013 426327527LL 101-3008-431.43-00 2/19 SANI SERVICES-LL 0 141.75 1378 005758 4/10/2013 426338059PVIC 101-3008-431.43-00 3/19 SANI SERVICES-IC 0 94.50 1378 005758 4/10/2013 426340660PVIC 101-3008-431.43-00 3/26 SANI SERVICES-PVIC 0 94.50 1378 005759 4/10/2013 426337540 101-3008-431.61-00 3/18 MAT CLEANING 0 238.56 1378 005759 4/10/2013 426340160 101-3008-431.61-00 3/25 MAT CLEANING 0 238.56 Total Vendor $897.87 77777 CITY OF SIGNAL HILL 4/10/2013 042513CSMFO 101-2020-411.57-00 4/25/13 CSMFO MTG 0 105.00 Total Vendor $105.00 2206 CLAYTON,JOHN 006239 4/10/2013 54714 101-1006-411.32-00 RPVTV ARMCHAIR TRAVELER 0 200.00 Total Vendor $200.00 2549 CROSSROADS DESIGNS LLC 006242 4/10/2013 75240 101-5060-451.62-00 PURCHASES FOR RESALE 0 512.12 Total Vendor $512.12 1711 DCH TOYOTA OF TORRANCE 005753 4/10/2013 580604 681-3081-499.43-00 AUTO MAINT 0 440.03 H - 3 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount Total Vendor $440.03 1801 DELL MARKETING L.P.005918 4/10/2013 XJ43652M7 681-2082-499.61-00 MONITOR SOUND BARS 0 457.63 Total Vendor $457.63 1733 DODDY,MARK J.005925 4/10/2013 031713 101-1006-411.32-00 3/13 RPVTV MGR 0 1,920.00 Total Vendor $1,920.00 2553 DUPLECHAN,LAURYL 4/10/2013 031613LD 101-0000-229.20-00 PARK REFUND 0 300.00 2553 4/10/2013 031613LD 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $303.00 88888 EDWARD JAFFE 4/10/2013 ZON11-272 101-4001-322.10-00 ZON11-272 REFUND 0 8,418.00 Total Vendor $8,418.00 82 FEDERAL EXPRESS CORP.4/10/2013 1-167-57321 101-2020-411.69-00 FEDX PKT 0 54.11 Total Vendor $54.11 1520 GASSER/OLDS CO.INC.4/10/2013 P1003A 780-0000-229.03-00 TD#107 0 22.74 Total Vendor $22.74 2536 GEIGER 006202 4/10/2013 2425388 101-1026-421.61-00 EOC SUPPLIES 0 916.66 2536 4/10/2013 2426695 101-1026-421.61-00 EOC SUPPLY RETURN 0 -151.18 Total Vendor $765.48 1808 GOVT FINANCE OFFICERS ASSI 006084 4/10/2013 2707959 681-2082-499.75-20 8/12 PH3 CONTRACT NEG/SOW 0 2,960.00 1808 006084 4/10/2013 2723410 681-2082-499.75-20 1/13 PH3 CONTRACT NEG/SOW 0 185.00 Total Vendor $3,145.00 2399 GRAGG,DAVID 006251 4/10/2013 1 101-5040-451.32-00 3/2 WOAD ENTERTAINMT 0 700.00 Total Vendor $700.00 97 HARDY &HARPER,INC.005748 4/10/2013 39923 202-3003-431.43-00 3/13 ROW MAINT 0 3,280.00 97 006172 4/10/2013 3-004912 330-3031-461.73-00 3/13 RES STREET IMPRVMT 0 96,386.18 97 4/10/2013 R3-004912 330-3031-461.73-00 3/13 RES STREET IMP RETN 0 -4,819.31 Total Vendor $94,846.87 99999 IKUYO KAWANO 4110/2013 0322131K 101-0000-229.20-00 PARK REFUND 0 175.00 H - 4 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $175.00 109 INNER GARDENS COLORSCAPIr 005747 4/10/2013 03MAR13 101-3008-431.43-00 3/13 INTERIOR PLANT MAl NT 0 360.00 Total Vendor $360.00 2554 ISLAM,MOHAMMED 4/10/2013 060713MI 101-0000-229.20-00 PARK REFUND 0 300.00 2554 4/10/2013 060713MI 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 116 JOHN L.HUNTER &ASSOC.,INC.4/10/2013 RPVJ70213 780-0000-229.04-00 TD#2272 0 340.00 Total Vendor $340.00 115 JOHN M.CRUIKSHANK CONSUL 005780 4/10/2013 11439 501-3052-431.73-00 8/12 STORM DRN LINE MAPPG 0 610.65 115 005780 4/10/2013 11711 501-3052-431.73-00 2/13 STORM DRN LINE MAPPG 0 1,221.30 Total Vendor $1,831.95 2414 KELLY TEMPORARY SERVICES 006173 4/10/2013 10081974 101-4001-441.32-00 WIE 3/8/13 TEMP ASSIST 0 1,157.23 2414 006173 4/10/2013 11085904 101-4001-441.32-00 WIE 3/15 TEMP ASSIST 0 1,493.20 Total Vendor $2,650.43 2250 KLING CONSULTING GROUP 005799 4/10/2013 33117-33128 101-4006-441.32-00 2/13 GEO TECH 0 8,100.00 2250 005799 4/10/2013 33130 101-4006-441.32-00 2/13 GEO 0 165.00 2250 005799 4/10/2013 33131 101-4002-441.32-00 2/13 GEO/B&S 0 165.00 2250 005799 4/10/2013 33134 101-4006-441.32-00 2/13 GEO TECH 0 123.75 Total Vendor $8,553.75 143 LA COUNTY SHERIFF'S DEPT 006002 4/10/2013 133463NH 101-1024-421.32-00 2/13 BIKE PATROL 0 1,246.47 Total Vendor $1,246.47 2203 LEGAL ACCESS PLANS,L.L.C.4/10/2013 9331APR13 685-0000-202.20-58 4/13 PREMS-LEGAL 0 96.00 Total Vendor $96.00 2195 LIEBERT CASSIDY WHITMORE 4/10/2013 162310 101-1003-411.32-00 2/13 EMPLOYEE ASSOC NEG 0 3,600.00 Total Vendor $3,600.00 131 LOMITA BUSINESS MACHINES 005919 4/10/2013 42232 101-2030-411.61-00 TONER-PLANNING 0 245.09 131 005919 4/10/2013 42292 681-2082-499.43-00 CANON D880 REPAIRS 0 403.07 131 006074 4/10/2013 42203 681-2082-499.61-00 HI CAP PAPER RECYCLER 0 4,499.10 H - 5 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description .CkNo.Amount 131 LOMITA BUSINESS MACHINES ...006074 4/10/2013 42359 681-2082-499.61-00 COPIER/FAX-ABC 0 698.50 Total Vendor $5,845.76 2238 LUPARDUS,WILLIAM P.4/10/2013 031613 101-1006-411.32-00 RPVTV CAMERA OP 0 100.00 Total Vendor $100.00 2556 MADDEN CONTRACTORS 4/10/2013 BLDG12-197 101-4002-323.20-00 PERMIT REFUND 0 661.47 2556 4/10/2013 BLDG12-197 101-4002-323.50-00 PERMIT REFUND 0 0.50 2556 4/10/2013 BLDG12-197 101-4002-323.60-00 PERMIT REFUND 0 1.00 Total Vendor $662.97 1939 MAGIS ADVISORS,INC.006152 4/10/2013 03MAR13 101-2020-411.32-00 3/13 FINANCE ADVISORY 0 3,362.13 Total Vendor $3,362.13 1815 MARINA LANDSCAPE,INC.005737 4/10/2013 8226021303 101-3009-431.43-00 3/13 PARK MAl NT 0 600.00 1815 005740 4/10/2013 8226021301 101-3009-431.43-00 2/13IRRIGATN REPAIRS 0 778.18 Total Vendor $1,378.18 154 MARTIN &CHAPMAN 006269 4/10/2013 2013074 101-1004-411.32-00 ELECTION SUPPLIES 0 538.52 Total Vendor $538.52 157 MDG ASSOCIATES,INC.005974 4/10/2013 8639'310-3092-461.32-00 2/13 HIP ADM 0 2,480.00 Total Vendor $2,480.00 1814 MERCHANTS LANDSCAPE SER\005876 4/10/2013 39419A 101-3009-431.43-00 2/13 WEED ABATEMT/FUEL MO 0 825.00 1814 4/10/2013 39636 213-3013-431.43-00 2/13 WASTE REDUCTION SERV 0 375.00 Total Vendor $1,200.00 158 MERIT CIVIL ENGINEERING,INC 006150 4/10/2013 12787-06 330-3031-461.73-00 3/13 RES STREET IMP-CM 0 14,766.00 Total Vendor $14,766.00 160 MOBILE MINI INC 005739 4/10/2013 703053452 101-3001-431.44-10 4/13 STORAGE-FIN 0 193.08 160 005955 4/10/2013 703055245 101-2020-411.44-10 4/13 STORAGE-FIN 0 198.76 Total Vendor $391.84 1123 MULTI W SYSTEMS,INC.005878 4/10/2013 31330362 225-3025-431.43-00 GRINDER PUMPS 0 2,551.35 Total Vendor $2,551.35 H - 6 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 485 MUNISERVICES,LLC 005923 4/10/2013 30109 101-2020-411.32-00 7-9/12 SUTA SERVICES 0 24.58 Total Vendor $24.58 99999 NOELLE CLAUDAT 4/10/2013 032313NC 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 51 O.H.CASEY,INC.005967 4/10/2013 12736 101-3009-431.43-00 2/13 TOILET RENTAL-RYAN 0 145.88 51 005967 4/10/2013 12737 101-3009-431.43-00 2/13 TOILET RENTAL-SUB1 0 130.88 51 005967 4/10/2013 12738 101-3009-431.43-00 2/13 TOILET RENTAL-CRNSHW 0 130.88 51 005967 4/10/2013 12739 101-3009-431.43-00 2/13 TOILET RENTAL-CH 0 288.32 51 005967 4/10/2013 12740 101-3009-431.43-00 2/13 TOILET RENTAL-ABC 0 261.75 51 005967 4/10/2013 12741 101-3009-431.43-00 2/13 TOILET RENTAL-PB 0 261.75 51 005967 4/10/2013 12742 101-3009-431.43-00 2/13 TOILET RENTAL-LL 0 130.88 Total Vendor $1,350.34 2509 OAK WEST LANDSCAPE 006147 4/10/2013 1315 101-3009-431.32-00 3/13 PARK INSP 0 1,540.00 Total Vendor $1,540.00 171 OFFICE DEPOT,INC.005762 4/10/2013 648349453001 101-3001-431.61-00 PW SUPPLIES 0 52.16 171 005762 4/10/2013 648649131001 101-3001-431.61-00 PW SUPPLIES 0 23.71 171 005762 4/10/2013 649022773001 101-3001-431.61-00 PW SUPPLIES 0 141.27 171 005762 4/10/2013 649116795001 101-3001-431.61-00 PW SUPPLIES 0 120.89 171 005762 4/10/2013 649117021001 101-3001-431.61-00 PW SUPPLIES 0 25.20 171 005762 4/10/2013 650230310001 101-3001-431.61-00 PW SUPPLIES 0 65.54 171 005793 4/10/2013 650473240001 101-4001-441.61-00 PLANNING SUPPLIES 0 136.91 171 006045 4/10/2013 649156780001 101-2020-411 .61-00 FIN SUPPLIES 0 36.13 171 4/10/2013 649745022001 101-1006-411.61-00 RPVTV SUPPLIES 0 77.98 171 4/10/2013 649745091001 101-1006-411.61-00 RPVTV SUPPLIES 0 96.86 Total Vendor $776.65 186 PALOS VERDES PEN TRANSIT A 4/10/2013 03MAR13 101-0000-201.40-00 3/13 TICKETS 0 1,187.50 Total Vendor $1,187.50 838 PCI 005928 4/10/2013 15545 101-3006-431.43-00 2/13 PAVEMENT STRIPING 0 42,631.50 Total Vendor $42,631.50 200 PETTY CASH 4/10/2013 3/8-26/13 101-1002-411.57-00 3/20 SBCCOG MTG-CL 0 35.00 H - 7 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...4/10/2013 3/8-26/13 101-2020-411.57-00 3/25 IT REFRESHMENTS 0 16.20 200 4/10/2013 3/8-26/13 101-2020-411.57-00 LYNC TRAINING REFRESHMTS 0 9.32 200 4/10/2013 3/8-26/13B 101-2020-411.57-00 3/18 OUTLOOK REFRESHMTS 0 16.20 200 4/10/2013 3/8-26/13 101-2020-411.57-00 3/18 OUTLOOK REFRESHMTS 0 47.47 200 4/10/2013 3/8-26/13 101-2020-411.56-00 3/13 MILES-MW 0 15.54 200 4/10/2013 3/8-26/13 101-2020-411 .61-00 R&P LYNC TRAINING SUPPLYS 0 30.95 200 4/10/2013 3/8-26/13 101-3001-431.57-00 3/25 TSC COFFEE 0 12.95 200 4/10/2013 3/8-26/13 101-3001-431.57-00 3/25 AB SEWER MTG MEAL 0 50.00 200 4/10/2013 3/8-26/13C 101-3001-431.57-00 3/13 TRAF SAFETY SUPPLYS 0 12.95 200 4/10/2013 3/8-26/13D 101-3001-431.57-00 3/13 TRAF SAFETY SUPPLYS 0 12.95 200 4/10/2013 3/8-26/13 101-4002-441.57-00 B&S SUPPLIES 0 21.37 200 4/10/2013 3/8-26/13 681-3081-499.43-00 AUTO GAS 0 23.50 200 4/10/2013 3/8-26/13 101-4001-441.61-00 3/24 AB COVE MTG SUPPLIES 0 11.47 200 4/10/2013 3/8-26/13 101-1026-421.56-00 3/12 MILES-TB 0 24.30 200 4/10/2013 3/8-26/13 101-5070-451.56-00 2/13 REACH MILES-SW 0 32.77 200 4/10/2013 3/8-26/13 101-5060-451.56-00 3/13 PVIC MILES-SC .0 21.52 200 4/10/2013 3/8-26/13 101-5010-451.56-00 1-2/13 MILES-ER 0 24.36 200 4/10/2013 3/8-26/13 101-5010-451.56-00 2/13 MILES-LG 0 15.48 200 4/10/2013 3/8-26/13 101-5010-451.61-00 3/14 ACTIVE NET MTG MEALS 0 30.00 Total Vendor $464.30 2214 PRINCIPAL LIFE INSURANCE CC 4/10/2013 05MAY13 685-1015-499.21-00 5/13 PREMS-L1FE/AD&D 0 3,766.92 Total Vendor $3,766.92 220 RICHARDS,WATSON &GERSHC 4/10/2013 02FEB13 101-1003-411.33-00 2/13 LEGAL 0 77;712.46 220 4/10/2013 02FEB13 101-3007-431.33-00 2/13 LEGAL-NPDES 0 313.80 220 4/10/2013 02FEB13 213-3013-431.33-00 2/13 LEGAL-SW 0 115.50 Total Vendor $78,141.76 2009 RINCON CONSULTANTS,INC.006237 4/10/2013 17523 101-4001-441.32-00 8-10/12 ZON2 EIR 0 7,076.14 2009 006237 4/10/2013 17792 101-4001-441.32-00 11-12/12 ZON2 EIR 0 9,477.55 2009 4/10/2013 R17792 101-4001-441.32-00 11-12/12 ZON2 EIR RETN 0 -473.88 2009 4/10/2013 R17523 101-4001-441.32-00 8-10/12 ZON2 EIR RETN 0 -353.81 Total Vendor $15,726.00 2555 ROMERO,ADRIANA 4/10/2013 061513AR 101-0000-229.20-00 PARK REFUND 0 300.00 H - 8 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 2555 ROMERO,ADRIANA...4/10/2013 061513AR 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 1787 ROTARY CLUB OF PV PENINSUl 005842 4/10/2013 9225 101-1002-411.59-20 4/13 ROTARY DUES-CL 0 108.33 Total Vendor $108.33 1898 SERRAO,MARIA 005926 4/10/2013 189 101-1006-411.32-00 3/13 RPVTV PRODUCER 0 950.00 Total Vendor $950.00 2497 SOUTHWEST PATROL INC.006058 4/10/2013 32870 101-3009-431.43-00 2/13 PARK SECURITY 0 350.00 2497 006058 4/10/2013 32871 101-3009-431.43-00 2/13 PARK SECURITY 0 700.00 Total Vendor $1,050.00 2074 SPARKLETTS 4/10/2013 9465714MAR13 101-3008-431.61-00 3/13 WATER-RYAN 0 34.09 2074 4/10/2013 9466320MAR 13 101-3008-431.61-00 3/13 WATER-PVIC 0 115.00 2074 4/10/2013 9465705MAR13 101-3008-431.61-00 3/13 WATER-LLM 0 104.95 2074 4/10/2013 9465710MAR13 101-3008-431.61-00 3/13 WATER-HESSE 0 38.99 2074 4/10/2013 9465718MAR13 101-3008-431.61-00 3/13 WATER-ABC 0 58.17 2074 4/10/2013 9465722MAR13 101-3008-431.61-00 3/13 WATER-CH 0 655.60 Total Vendor $1,006.80 433 SPRINT 005764 4/10/2013 630916819-065 101-3001-431.61-00 2/13 CELL SERVICES-PW 0 353.59 433 005784 4/10/2013 422026811-065 101-4001-441.41-40 2/13 CELL SERVICES 0 99.98 433 005784 4/10/2013 422026811-065 101-4002-441.41-40 2/13 CELL SERVICES 0 99.97 Total Vendor $553.54 70 STATE OF CA,DEPT OF CONSEF 4/11/2013 1-3/13 101-4002-323.20-00 1-3/13 STRONG MOTION FEES 0 271.61 70 4/11/2013 1-3/13 101-4002-323.50-00 1-3/13 STRONG MOTION FEES 0 -13.58 Total Vendor $258.03 2322 SUPREME GRAPHICS,INC.006198 4/10/2013 11122 101-1005-411.55-00 SPRING13 NEWSLETTER 0 2,223.52 2322 006198 4/10/2013 11122 213-3013-431.55-00 SPRING13 NEWSLETTER 0 1,712.11 2322 006198 4/10/2013 11122 216-3016-431.55-00 SPRING13 NEWSLETTER 0 511.41 Total Vendor $4,447.04 2557 WARD,ARIANNA 4/10/2013 03MAR13 101-1006-411.32-00 3/13 RPVTV CAMERA OP/EDIT 0 144.00 Total Vendor $144.00 H - 9 City of Rancho Palos Verdes Check Register -APRIL 16,2013 Date:4/11/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 301 WEST COAST ARBORISTS,INC.005723 4/10/2013 86201 202-3003-431.43-00 2/13 TREE TRIM-ROW 0 11,395.00 301 005723 4/10/2013 86472 202-3003-431.43-00 2/13 TREE INSTALL 0 11,900.00 301 005723 4/10/2013 86583 202-3003-431.43-00 2/13 TREE TRIM-ROW 0 19,612.00 301 005723 4/10/2013 86664 202-3003-431.43-00 3/13 TREE TRIM-ROW 0 34,209.00 Total Vendor $77,116.00 2418 ZK CONSTRUCTION 006252 4/10/2013 1-016513 330-3033-461.73-00 RESTROOMIMPROVEMTPROJ 0 28,350.00 2418 4/10/2013 R1-016513 330-3033-461.73-00 RESTRM IMPRVMT RETN,#1 0 -1,417.50 Total Vendor $26,932.50 Total Register $455,694.38 H - 1 0