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RPVCCA_CC_SR_2013_05_07_K_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 May 7, 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 May 7, 2013. _______________________ City Clerk K-1 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvorce Date Invoice No.Account Number Description CkNo.Amount 2349 1 HOUR PHOTO ETC 006139 5/2/2013 040813 101-5030-451.55-00 SPEC EVENT BANNER 0 122.08 2349 006139 5/2/2013 ·041513 101-5030-451.55-00 SPEC EVENT BANNERS 0 122.08 2349 5/2/2013 040313 101-5040-451.61-00 40TH BANNER 0 366.24 TotalVendor $610.40 1821 A-1 GILBERT ANSWERING SER\i 005768 5/2/2013 04APR13 225-3025-431.32-00 4/13 ABC ER ANS SERVICE 0 90.10 Total Vendor $90.10 960 ACTIVE NETWORK,THE 006145 5/2/2013 11045184 681-2082-499.75-20 ACTIVENET -R&P 0 577.70 Total Vendor $577.70 1841 ADP,INC.005843 5/2/2013 419693494 101-2020-411.32-00 PIE 3/22/13 0 972.10 1841 005843 5/2/2013 420081324 101-2020-411.32-00 PIE 4/5/13 0 972.10 1841 005998 5/2/2013 419439569 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,215.57 Total Vendor $3,159.77 2361 ADVANCED ELECTRONICS,INC.5/2/2013 1245371N 101-5040-451.44-20 WOAD RENTALS 0 392.40 Total Vendor $392.40. 2421 AEGIS ITS,INCORPORATED 006075 5/2/2013 4212 202-3004-431.43-00 2/13 TRAF SIGNAL MAl NT 0 1,057.75 2421 006075 5/2/2013 4244 202-3004-431.43-00 2/13 TRAF SIGNAL MAl NT 0 810.07 2421 006075 5/2/2013 4319 202-3004-431.43-00 3/14 SIGNAL CONDUIT 0 1,652.38 2421 006075 5/2/2013 4351 202-3004-431.43-00 3/13 TRAF SIGNAL MAINT 0 1,057.75 2421 006075 5/2/2013 4393 202-3004-431.43-00 3/13 TRAF SIGNAL MAl NT 0 285.80 Total Vendor $4,863.75 1892 AFLAC 5/2/2013 186299MAY13 685-1015-499.21-00 5/13 PREMS-AFLAC 0 727.00 Total Vendor .$727.00 2350 ALARCON,SR.,JOE 5/2/2013 9 780-0000-229.03-00 TD#107 0 478.35 2350 ~/2/2013 10 780-0000-229.03-00 TD#107 0 1,680.00 2350 5/2/2013 11 780-0000-229.03-00 TD#107 0 765.00 2350 5/2/2013 12 780-0000-229.03-00 TD#105 0 675.00 2350 5/2/2013 13 780-0000-229.03-00 TD#107 0 765.00 Total Vendor $4,363.35 1655 ALL AREA SERVICES INC.005757 5/2/2013 130016 101-3008-431.43-00 1/13 PLUMBING REPAIRS 0 1,008.50 K - 2 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1655 ALL AREA SERVICES INC ....005757 5/2/2013 130254 101-3008-431.43-00 3.113 PLUMBING REPAIRS 0 451.50 1655 005757 5/2/2013 130277 101-3008-431.43-00 3/13 PLUMBING REPAIRS 0 965.23 1655 005757 5/2/2013 130280 101-3008-431.43-00 3/13 PLUMBING REPAIRS 0 797.41 1655 005951 5/2/2013 121030 225-3025-431.43-00 12/12 PLUMBING REPAIRS 0 791.00 1655 005951 5/2/2013 130015 225-3025-431.43-00 1/13 PLUMBING REPAIRS 0 1,118.24 1655 005951 5/2/2013 130044 225-3025-431.43-00 1/13 PLUMBING REPAIRS 0 403.00 1655 005951 5/2/2013 130108 225-3025-431.43-00 1/13 PLUMBING REPAIRS 0 634.70 Total Vendor $6,169.58 22 ALL CITY MANAGEMENT SERVIC 005958 5/2/2013 30769B 101-1024-421.32-00 3/10-23/13 X GUARD 0 455.40 22 5/2/2013 30769A 101-0000-115.30-33 3/10-23/13 X GUARD 0 455.40 Total Vendor $910.80 628 AMERICA'S TROPHY COMPANY 5/2/2013 041713 101-4001-441.55-00 PLANNING BADGE 0 18.84 Total Vendor $18.84 312 AMERICAN CITY PEST &TERMIl 005755 5/2/2013 1410C 101-3008-431.43-00 3/13 PEST CONTROL 0 361.50 Total Vendor $361.50 1920 AMERICAN GIFT CORP.006271 5/2/2013 466890 101-5060-451.62-00 PURCHASES FOR RESALE 0 959.64 1920 5/2/2013 C468129 101-5060-451.62-00 3/6 MDSE CREDIT 0 -15.00 Total Vendor $944.64 1990 AMERINATIONAL COMMUNITY S 005935 5/2/2013 HIP #12-150C 310-3092-461.32-00 HIP#12-150 ESCROW FEE 0 130.00 1990 5/2/2013 HIP12-150A 31 0-0000-143.1 0-00 HIP 12-150 GRANT/LOAN 0 7,000.00 1990 5/2/2013 HIP12-150B 310-0000-143.10-00 HIP 12-150 RECORD FEE 0 18.00 Total Vendor $7,148.00 2544 ASAP GRAPHIX &SIGNS,INC.006246 3/14/2013 6382 101-3006-431.73-00 DRIVE 25 LAWN SIGNS 52212 7,578.45 Total Vendor $7,578.45 490 AT&T 5/2/2013 03MAR13 101-2035-411.41-40 3/13 LONG DIST 0 159.87 Total Vendor $159.87 2185 BACKFLOW TESTING &SERVICI 006259 5/2/2013 71976 101-3009-431.43-00 BACKFLOW TESTING-LL 0 1,100.00 Total Vendor $1,100.00 1570 BANK OF AMERICA,#8190/8612 3/27/2013 2/8-3/7/13 101-1002-411.57-00 5/13CCCAISALUTE TO BIZ-CL 52214 614.90 K - 3 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 1570 BANK OF AMERICA,#8190/8612 ..3/27/2013 2/8-3/7/13 101-1006-411.61-00 RPVTV AREA RUG 52214 218.11 1570 3/27/2013 2/8-3/7/13SB 101-1001-411.57-00 5/13 CCCA CONF REG-SB 52214 450.00 1570 3/27/2013 2/8-3/7/13JK 101-1001-411.57-00 SALUTE TO BIZ-JK 52214 125.00 1570 3/27/2013 2/8-3/7/13J D 101-1001-411.57-00 SALUTE TO BIZ-JD 52214 125.00 1570 3/27/2013 2/8-3/7/13J D 101-1001-411.57-00 PVPCC SILVER/SAGE-JD 52214 65.00 1570 3/27/2013 2/8-3/7/13BC 101-1001-411.57-00 PVPCC SILVER/SAGE-BC 52214 65.00 1570 3/27/2013 2/8-3/7/13BC 101-1001-411.57-00 SALUTE TO BIZ-BC 52214 125.00 1570 3/27/2013 2/8-3/7/13BC 101-1001-411.57-00 3/7 LCC MTG-BC 52214 35.00 1570 3/27/2013 2/8-3/7/13BC 101-1001-411.57-00 5/13 CCCA CONF-BC 52214 450.00 1570 3/27/2013 2/8-3/7/13BC 101-1001-411.57-00 3/9 PEN LIBRARY EVENT-BC 52214 150.00 1570 3/27/2013 2/8-3/7/13 101-1005-411.61-00 PROCLAMATION FRAMES 52214 98.05 1570 3/27/2013 2/8-3/7/13 101-3007-431.59-10 ASPHALTlASSET MGMT-AW 52214 274.00 1570 3/27/2013 2/8-3/7/13 101-4001-441.57-00 PLN CMSR ACADMY MEAUPRK 52214 578.34 1570 3/27/2013 2/8-3/7/13 681-3081-499.43-00 AUTO GAS 52214 723.49 1570 3/27/2013 2/8-3/7/13 681-2082-499.43-00 ADD'L LYNC SSL CERT 52214 59.00 1570 3/27/2013 2/8-3/7/13 681-2082-499.43-00 3/13 AMAZON WEB SERVICES 52214 0.78 1570 3/27/2013 2/8-3/7/13 101-1005-411.57-00 3/4 MAYOR'S BREAKFAST 52214 91.35 1570 3/27/2013 2/8-3/7/13 101-5030-451.61-00 FACILITY SUPPLIES 52214 267.42 1570 3/27/2013 2/8-3/7/13 101-4002-441.59-20 12/13 ICC DUES-PC 52214 125.00 1570 3/27/2013 2/8-3/7/13 101-5040-451.32-00 40TH ANNIV PROOF OF FLYER 52214 2.22 1570 3/27/2013 2/8-3/7/13 101-5010-451.57-00 CA TRAILS LODGE/AIR-KH 52214 603.80 1570 3/27/2013 2/8-3/7/13 101-5040-451.61-00 SPEC EVENT SUPPLIES 52214 2,513.82 1570 3/27/2013 2/8-3/7/13 101-5060-451.61-00 PVIC SUPPLIES 52214 691.39 1570 3/27/2013 2/8-3/7/13 101-3008-431.61-00 BLDG SUPPLIES 52214 1,097.81 1570 3/27/2013 2/8-3/7/13 101-3001-431.61-00 PW WEEK POSTERS 52214 165.00 1570 3/27/2013 2/8-3/7/13 101-1026-421.61-00 EOC SUPPLIES 52214 38.34 1570 3/27/2013 2/8-3/7/13 101-3009-431.61-00 PARK SUPPLIES 52214 600.78 1570 3/27/2013 2/8-3/7/13 101-2020-411.32-00 GFOA CERT OF ACHIEVEMENT 52214 435.00 1570 3/27/2013 2/8-3/7/13 101-2020-411.57-00 3/7 FIN MTG REFRESHMENT 52214 12.95 Total Vendor $10,801.55 2378 BARRY OWEN CO.,INC.005805 5/2/2013 469760 101-5060-451.62-00 PURCHASES FOR RESALE 0 851.76 Total Vendor $851.76 89 BAY ALARM COMPANY 005756 5/2/2013 2609670130315 101-3008-431.43-00 4-7/13 SECURITY-ABC 0 142.26 K - 4 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $142.26 99999 BETTY RIEDMAN 5/2/2013 2-3/13 101-5040-451.61-00 40TH GALA SUPPLIES 0 127.11 Total Vendor $127.11 1944 BLAIS &ASSOCIATES,INC.005975 5/2/2013 02-2014-RP1 101-1002-411.32-00 2/13 GRANT MGMT 0 1,193.43 Total Vendor $1,193.43 99999 BRABO INC.5/2/2013 24032 101-5060-451.62-00 PURCHASES FOR RESALE 0 358.20 Total Vendor $358.20 49 CALIFORNIA WATER SERVICE C 5/2/2013 88474APR13 202-3003-431.41-10 3/13 WATER-SS/IND PK 0 461.59 Total Vendor $461.59 1986 CALSOFT SYSTEMS 006043 5/2/2013 IVC016054 681-2082-499.75-20 IT UPGRADE SERVICES 0 525.00 Total Vendor $525.00 52 CBM CONSULTING,INC.3/1/2013 JB26129X1 330-3031-461.73-00 PVDS BIKE LANE PROJ 52209 1,920.00 52 005949 5/2/2013 4 501-3052-431.32-00 3/13 PROJ MGR-SAN RAMON 0 8,410.33 52 006068 5/2/2013 4-002912 330-3031-461.73-00 2/13 PVDE REHAB 0 30,465.00 52 006068 5/2/2013 6 330-3031-461.73-00 3/13 ARTERIAL ROAD REHAB 0 1,200.00 52 006212 5/2/2013 2-010810 330-3031-461.73-00 3/13 PVDS BIKE LANE PROJ 0 1,170.00 52 006282 5/2/2013 2 501-3052-431.32-00 3/13 CONSTR MGMT-SAN RAMN 0 6,725.00 Total Vendor $49,890.33 1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60 1041 5/2/2013 BB66524 681-2082-499.61-00 MONITOR 0 1,389.60 Total Vendor $0.00 20 CHARLES ABBOTT ASSOCIATE~005850 5/2/2013 51686 101-4002-441.32-00 9/12 PLAN CHECK 0 741.38 20 005850 5/2/2013 52257 101-4002-441.32-00 3/13 PLAN CHECK 0 986.23 20 005850 5/2/2013 52258 101-4002-441.32-00 3/13 PLAN CHECK 0 131.00 20 006049 5/2/2013 52160 202-3005-431.32-00 2/13 PB ROAD INSP 0 900.00 20 5/2/2013 52163 780-0000-229.04-00 TD#461 0 376.00 20 5/2/2013 52164 780-0000-229.04-00 TD #485 0 188.00 20 5/2/2013 52165 780-0000-229.04-00 TD#498 0 188.00 20 5/2/2013 52166 780-0000-229.04-00 TD#499 0 188.00 K - 5 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 20 CHARLES ABBOTT ASSOCIATE~5/2/2013 52167 780-0000-229.04-00 TO #509 0 188.00 20 5/2/2013 52168 780-0000-229.04-00 TO #516 0 188.00 20 5/2/2013 52188 780-0000-229.04-00 TO #518 0 282.00 20 5/2/2013 52170 780-0000-229.04-00 TO #525 0 188.00 20 5/2/2013 52169 780-0000-229.04-00 TO #526 0 188.00 20 5/2/2013 52171 780-0000-229.04-00 TO #527 0 282.00 20 5/2/2013 52172 780-0000-229.04-00 TO #530 0 94.00 20 5/2/2013 52173 780-0000-229.04-00 TO #537 0 94.00 20 5/2/2013 52174 780-0000-229.04-00 TO #541 0 188.00 20 5/2/2013 52175 780-0000-229.04-00 TO #543 0 564.00 20 5/2/2013 52176 780-0000-229.04-00 TO #544 0 188.00 20 5/2/2013 52177 780-0000-229.04-00 TO #548 0 282.00 20 5/2/2013 52178 780-0000-229.04-00 TO #549 0 940.00 20 5/2/2013 52179 780-0000-229.04-00 TO #551 0 282.00 20 5/2/2013 52180 780-0000-229.04-00 TO #552 0 282.00 20 5/2/2013 52181 780-0000-229.04-00 TO #553 0 376.00 20 5/2/2013 52182 780-0000-229.04-00 TO #554 0 282.00 20 5/2/2013 52183 780-0000-229.04-00 TO #555 0 376.00 20 5/2/2013 52184 780-0000-229.04-00 TO #556 0 94.00 20 5/2/2013 52185 780-0000-229.04-00 TO #558 0 94.00 20 5/2/2013 52186 780-0000-229.04-00 TO #560 0 94.00 20 5/2/2013 52144 780-0000-229.01-00 TO #6265 0 396.00 20 5/2/2013 52162 101-0000-115.40-30 2/13 INSP-SCE 0 3,102.00 Total Vendor $12,742.61 2568 CHECKER CONSTRUCTION INC.5/2/2013 REC#4581 101-0000-205.00-00 BUS L1C OUP PAY 0 180.00 2568 5/2/2013 REC #4581 101-0000-201.90-00 BUS L1C OUP PAY 0 1.00 Total Vendor $181.00 1386 CHOICE MEDIATION 005796 5/2/2013 313 101-4004-441.32-00 3/13 VR MEDIATION 0 3,562.50 Total Vendor $3,562.50 2546 CHUNG,CASEY K.5/2/2013 50318 101-1006-411.32-00 4/2 RPVTV CAMERA OP 0 150.00 Total Vendor $150.00 1378 CINTAS CORP.LOC 426 005758 5/2/2013 426343336 101-3008-431 .43-00 4/2 SANI SERVICES 0 94.50 K - 6 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 V No.Vendor PO No.nvoice DatE Invoice No.Account Number Description CkNo.Amount 1378 CINTAS CORP.LOC 426 ...005758 5/2/2013 426343337HP 101-3008-431.43-00 4/2 SANI SERVICES 0 94.50 1378 005758 5/2/2013 4263459761C 101-3008-431.43-00 4/9 SANI SERVICES 0 94.50 1378 005758 5/2/2013 426345977HP 101-3008-431.43-00 4/9 SANI SERVICES 0 94.50 1378 005758 5/2/2013 426348625HP 101-3008-431.43-00 4/16 SANI SERVICES 0 94.50 1378 005759 5/2/2013 426342838 101-3008-431.61-00 4/1 MAT CLEANING 0 238.56 1378 005759 5/2/2013 426345459 101-3008"431.61-00 4/8 MAT CLEANING 0 238.56 1378 005759 5/2/2013 426348121 101-3008-431.61-00 4/15 MAT CLEANING 0 238.56 Total Vendor $1,188.18 57 CITY OF ROLLING HILLS 3/11/2013 CK#52210 101-3001-431.69-00 PROP A MONIES EXCHANGE 52210 45,000.00 Total Vendor $45,000.00 735 COMMUNITY DEVELOPMENT CC 5/2/2013 HIP #11-141 310-3092-369.10-00 HIP11-141 REPAY LOAN DOC 0 250.00 Total Vendor $250.00 99999 CONNIE CHUNG 5/2/2013 042013CC 101-0000-229.80-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 CONTINENTAL ART CENTER.INt 5/2/2013 2969-3 101-5060-451.62-00 PURCHASES FOR RESALE 0 397.89 Total Vendor $397.89 2452 COOPER ECOLOGICAL MONITO 005857 5/2/2013 RP-1202 101-3009-431.43-00 BIRD SURVEYS FOR FUEL MOD 0 1,705.00 Total Vendor $1,705.00 2210 CORNER PRINT © 5/2/2013 041513 101-5060-451.55-00 BROCHURES a 413.11 Total Vendor $413.11 140 COUNTY OF LA,DEPT OF PW 005761 5/2/2013 13031906868 101-3026-431.32-00 2/131ND WASTE 0 345.87 Total Vendor $345.87 1346 COX COMMUNICATIONS,INC 5/2/2013 4-6/13 101-1006-411.61-00 4-6/13 RPVTV INTERNET 0 369.00 Total Vendor $369.00 2549 CROSSROADS DESIGNS LLC 006242 5/2/2013 75529 101-5060-451.62-00 PURCHASES FOR RESALE 0 240.00 Total Vendor $240.00 2543 CROWNLINE GENERAL CONTRt 006244 5/2/2013 2 310-3095-461.73-00 BLACKHORSE ADA CONSTRCTN 0 11,444.45 2543 5/2/2013 R2 31 0-3095-461.73-00 BLACKHORSE ADA CONST RETN 0 -1,144.45 K - 7 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.Invoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $10,300.00 2567 CUSTOM COPY &PRINT 006306 5/2/2013 17690 101-5040-451.61-00 40TH ANNIV INVITATIONS 0 708.50 Total Vendor $708.50 99999 DAVE PEARCE 5/2/2013 02FEB13DP 101-5010-451.56-00 2/13 MILES-DP 0 51.70 Total Vendor $51.70 1801 DELL MARKETING L.P.005918 5/2/2013 XJ4791R65 681-2082-499.61-00 RECEPTION MONITOR 0 .671.12 Total Vendor $671.12 1733 DODDY,MARK J.005925 5/2/2013 040113 101-1006-411.32-00 4/1-14 RPVTV MGR 0 1,920.00 1733 005925 5/2/2013 041413 101-1006-411.32-00 4/14-20 RPVTV MGR 0 1,280.00 Total Vendor $3,200.00 1998 DOUGLAS COMPANY,INC.005965 5/2/2013 347003 101-5060-451.62-00 PURCHASES FOR RESALE 0 455.21 Total Vendor $455.21 1919 EL CAMINO CONSTRUCTION &E006174 5/2/2013 394 330-3033-461.73-00 PVIC/SUB1 DRAINAGE IMPRVT 0 1,930.00 1919 006238 5/2/2013 395 330-3033-461.73-00 AB COVE DRAIN IMPRVMT 0 7,645.00 Total Vendor $9,575.00 2328 ELLIS ENVIRONMENTAL MGMT,005992 5/2/2013 12-057 330-3033-461.73-00 LEAD ABATEMENT-RYAN 0 1,000.00 Total Vendor $1,000.00 1532 ENGLE,DAVID 5/2/2013 040213 101-5060-451.62-00 PURCHASES FOR RESALE 0 90.00 Total Vendor $90.00 1533 ENTERTAINING FRIENDS 006330 5/2/2013 043013 101-1005-411.57-00 COUNCIL CATERING 0 1,950.00 Total Vendor $1,950.00 99999 ERIK PARIS 5/2/2013 041313EP 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 2439 EXPONENT,INC.5/2/2013 220729 101-1003-411.32-00 2/11 LEGAL-PB FIRE 0 395.00 Total Vendor $395.00 82 FEDERAL EXPRESS CORP.5/2/2013 223834508 681-6083-499.53-00 FEDX PKTS 0 204.08 K - 8 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $204.08 2090 FOOTHILL SOILS,INC.006073 5/2/2013 8422A 101-3009-431.61-00 PARK MULCH 0 574.80 2090 006133 5/2/2013 8421 202-3003-431.61-00 MEDIAN MULCH 0 937.40 2090 006133 5/2/2013 8422B 202-3003-431.61-00 MEDIAN MULCH 0 362.60 Total Vendor $1,874.80 1520 GASSER/OLDS CO.INC.5/2/2013 P1282 780-0000-229.03-00 TD#105 0 447.95 1520 5/2/2013 P1311 780-0000-229.03-00 TD#105 0 354.78 Total Vendor $802.73 66666 GAYLE THEODORA DRAKE 5/2/2013 031913GTD 213-3013-431.93-00 3/19/13 RECYCLER-GTD 0 250.00 Total Vendor $250.00 2105 GCS INC 005749 5/2/2013 43046 101-3008-431.43-00 3/13 JANITORIAL MAINT 0 6,322.00 Total Vendor $6,322.00 2536 GEIGER 006203 5/2/2013 2439299 101-1026-421.61-00 7/4 EOC SUPPLIES 0 821.10 Total Vendor $821.10 97 HARDY &HARPER,INC.005748 5/2/2013 39946 202-3003-431.43-00 3/13 ROW MAl NT 0 12,800.00 97 005912 5/2/2013 39906 202-3003-431.43-00 3/13 ROADWY/SDWALK REPRS 0 45,400.00 97 005912 5/2/2013 39960 202-3003-431.43-00 4/13 ROADWY/SDWALK REPRS 0 24,953.60 97 006172 5/2/2013 4-004912 330-3031-461.73-00 3-4/13 RES STREET IMPRVMT 0 232,681.31 97 5/2/2013 R4-004912 330-3031-461.73-00 3-4/13 RES ST REHAB RETN 0 -11,634.07 Total Vendor $304,200.84 66666 HAROLD AVENT 5/2/2013 031913HA 213-3013-431.93-00 3/19/13 RECYCLER-HA 0 250.00 Total Vendor $250.00 2577 HEIMSTRA,HOWARD 5/2/2013 5352275 101-0000-205.00-00 BUS L1C DUP PAY 0 181.00 2577 5/2/2013 5352275 101-0000-201.90-00 BUS L1C DUP PAY 0 1.00 Total Vendor $182.00 2205 HOLMAN COMPANY 5/2/2013 05MAY13 685-1015-499.21-00 5/13 PREMS-EAP 0 79.75 Total Vendor $79.75 1874 INTERNATIONAL CODE COUNCI 5/2/2013 INV0271795 101-4002-441.59-30 B&S WEEK SUPPLIES 0 55.89 K - 9 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $55.89 2565 ITERIS,INC.006311 5/2/2013 313069 330-3031-461.32-00 HAW BLVD TRAF SIGNAL SYNC 0 5,000.00 Total Vendor $5,000.00 99999 JAMES BOYLE 5/2/2013 02FEB13 101-5060-451.61-00 PVIC SUPPLIES 0 64.82 Total Vendor $64.82 99999 JAN ELL TARTAGLIA 5/2/2013 041413JT 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2299 JANITORIAL EMPORIUM 005889 5/2/2013 9894 101-3008-431.61-00 JANITORIAL SUPPLIES 0 245.25 Total Vendor $245.25 1675 JIM PATRYLA PUBLISHING 005826 5/2/2013 1062 101-5060-451.62-00 PURCHASES FOR RESALE 0 444.00 Total Vendor $444.00 66666 JOE L1NKOGLE 5/2/2013 040213JL 213-3013-431.93-00 4/2/13 RECYCLER-JL 0 250.00 Total Vendor $250.00 1756 JOHN BLAIS ELECTRIC 006107 5/2/2013 3445 101-3009-431.43-00 ELECT REPAIRS-HP 0 99.43 1756 006107 5/2/2013 3446 101-3009-431.43-00 ELECT REPAIRS-CH 0 338.25 1756 006107 5/2/2013 3451 101-3009-431.43-00 ELECT REPAIRS-RYAN 0 80.00 Total Vendor $517.68 116 JOHN L.HUNTER &ASSOC.,INC.005781 5/2/2013 RPVNP0213 101-3007-431.32-00 2/13 NPDES 0 4,084.75 Total Vendor $4,084.75 1732 KDM MERIDIAN 006283 5/2/2013 3298 501-3052-431.43-00 LAND SURVEY-SAN RAMON SD 0 2,000.00 Total Vendor $2,000.00 2414 KELLY TEMPORARY SERVICES 005835 5/2/2013 10081979 101-5010-451.32-00 3/10 TEMP ASSIST 0 449.00 2414 005835 5/2/2013 11085909 101-5010-451.32-00 3/17 TEMP ASSIST 0 449.00 2414 005835 5/2/2013 12180365 101-5010-451.32-00 3/24 TEMP ASSIST 0 449.00 2414 005835 5/2/2013 14070986 101-5010-451.32-00 4/7 TEMP ASSIST 0 449.00 2414 006173 5/2/2013 12180360 101-4001-441.32-00 WIE 3/22/13 TEMP ASSIST 0 1,278.55 2414 006173 5/2/2013 14070981 101-4001-441.32-00 WIE 4/5/13 TEMP ASSIST 0 1,493.20 K - 1 0 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $4,567.75 2570 KHOUW,HOLLY 5/2/2013 031813HK 101-0000-229.40-00 PARK REFUND 0 175.00 2570 5/2/2013 031813HK 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $178.00 2250 KLING CONSULTING GROUP 005799 5/2/2013 33173-33189 101-4006-441.32-00 3/13 GEO SERVICES 0 6,400.00 2250 005799 5/2/2013 33190 101-4006-441.32-00 3/13 GEO SERVICES 0 330.00 2250 005799 5/2/2013 33192 101-4006-441.32-00 3/13 GEO SERVICES 0 82.50 2250 005799 5/2/2013 33194 101-4006-441.32-00 3/13 GEO SERVICES 0 299.50 2250 006062 5/2/2013 33191 101-4002-441.32-00 3/13 GEO-OPEN SPACE HAZ 0 165.00 Total Vendor $7,277.00 2392 KOVEN VIDEO PRODUCTIONS 006087 5/2/2013 04APR13 101-1006-411.32-00 4/13 RPVTV PRODUCER 0 150.00 Total Vendor $150.00 1937 KUTAK ROCK LLP 5/2/2013 1835254 101-1003-411.32-00 2/13 LEGAL-#21517-1 0 531.12 Total Vendor $531.12 143 LA COUNTY SHERIFF'S DEPT 005981 5/2/2013 133644NH 101-1021-421.32-00 3/13 GENERAL LAW SERV 0 346,204.93 143 5/2/2013 133926NH 780-0000-229.04-00 TD#567 0 442.00 Total Vendor $346,646.93 2195 LIEBERT CASSIDY WHITMORE 006286 3/27/2013 161682 101-1011-411.59-20 2-6/13 EMPLYMT DUES-SR 52215 1,144.00 2195 5/2/2013 163532 101-1003-411.32-00 2/13 LEGAL-EMP ASSOC NEG 0 3,480.00 Total Vendor $4,624.00 130 LOMITA BLUEPRINT SERVICE,I~005788 5/2/2013 496395 101-4001-441.55-00 DOC PRINTING 0 133.72 Total Vendor $133.72 131 LOMITA BUSINESS MACHINES 005919 5/2/2013 42400 101-2030-411.61-00 TONER-PLAN 0 480.69 131 005919 5/2/2013 42417 681-2082-499.43-00 PLOTTER SERVICE 0 79.00 Total Vendor $559.69 77777 LOS SERENOS DE POINT VICEN 5/2/2013 CK#5140PVWC 101-6000-369.10-00 PV WOMAN'S CLUB CK#5140 0 200.00 Total Vendor $200.00 386 MANERI SIGN COMPANY,INC.006180 5/2/2013 86830 202-3003-431.61-00 ROW SIGNS 0 107.92 K - 1 1 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 386 MANERI SIGN COMPANY,INC ....006180 5/2/2013 86854 202-3003-431.61-00 ROW SIGNS 0 886.18 Total Vendor $994.10 66666 MARGUERITE THEIN 5/2/2013 040213MT 213-3013-431.93-00 4/2/13 RECYCLER-MT 0 250.00 Total Vendor $250.00 99999 MARIKO PLUMLEE 5/2/2013 032313MP 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 1815 MARINA LANDSCAPE,INC.005737 5/2/2013 8226031300A 101-3009-431.43-00 3/13 PARK MAINT 0 14,276.94 1815 005742 5/2/2013 8225031300 202-3003-431.43-00 3/13 LANDSCAPE MAl NT 0 12,337.52 1815 .005743 5/2/2013 8226031300B 223-3023-431.43-00 3/13 LANDS MAINT-SUB1 0 1,586.33 Total Vendor $28,200.79 99999 MAUREEN SIE 5/2/2013 040613MS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 2242 MCGEE SURVEYING CONSULTit 006196 5/2/2013 993 330-3033-461.32-00 ABC PARK TOPO SURVEY 0 2,840.00 Total Vendor $2,840.00 520 MCINTYRE,DIANA 5/2/2013 021413 101-5060-451.61-00 PVIC BOOK 0 113.99 Total Vendor $113.99 157 MDG ASSOCIATES,INC.005974 5/2/2013 8699 310-3092-461.32-00 3/13 HIP SERVICES 0 800.00 157 5/2/2013 8403A 310-3092-461.32-00 10/12 HIP ADM (CK#44696)0 3,297.50 Total Vendor $4,097.50 2199 MEDICAL EYE SERVICES,INC.5/2/2013 05MAY13 685-1015-499.21-00 5/13 PREMS-MES 0 1,119.74 2199 5/2/2013 05MAY13 685-0000-115.90-00 5/13 PREMS-MES 0 40.17 Total Vendor $1,159.91 2143 MELENDREZ ASSOCIATES 006175 5/2/2013 8000614 330-3033-461.32-00 3/13 AB COVE PARK DESIGN 0 3,663.06 Total Vendor $3,663.06 158 MERIT CIVIL ENGINEERING,INC 006150 5/2/2013 12787-07 330-3031-461.73-00 4/13 RES STREET MGMT 0 28,312.00 158 006316 5/2/2013 12784-01 310-3095-461.73-00 3/11 BLACKHORSE ADA MGMT 0 1,260.00 158 006316 5/2/2013 12784-02 310-3095-461.73-00 3/19 BLACKHORSE ADA MGMT 0 3,338.00 158 5/2/2013 12789-03 780-0000-229.04-00 TO #545 0 1,050.00 K - 1 2 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $33,960.00 2415 MIHRANIAN,ARA 51212013 041213AM 101-4001-441.57-00 4/13 APA CONF EXP-AM 0 1,274.45 Total Vendor $1,274.45 160 MOBILE MINI INC 005739 5/2/2013 703058006 101-3001-431.44-10 4/13 STORAGE-PW 0 193.08 160 005739 5/2/2013 703058287 101-3001-431.44-10 4/13 STORAGE-PW 0 193.08 160 005792 5/2/2013 703042075 101-4001-441.44-10 2/13 STORAGE-COD 0 198.76 Total Vendor $584.92 1597 MONTEREY IMPORT COMPANY 005811 5/2/2013 1661 101-5060-451.62-00 PURCHASES FOR RESALE 0 169.28 Total Vendor $169.28 2571 MOSEBY,JOSEANNA 5/2/2013 030913JM 101-0000-229.40-00 PARK REFUND 0 175.00 2571 5/2/2013 030913JM 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $178.00 2040 MOUNTAINS RECREATION &005836 5/2/2013 C7 101-5010-451.32-00 10-12/13 RANGER PATROL 0 32,340.00 Total Vendor $32,340.00 1123 MULTI W SYSTEMS,INC.005878 5/2/2013 31330442 225-3025-431.43-00 GRINDER PUMP SUPPLIES 0 490.17 1123 005878 5/2/2013 31330458 225-3025-431.43-00 GRAINDER PUMPS 0 1,700.90 Total Vendor $2,191.07 1923 MUNICIPAL CODE CORP 005927 5/2/2013 28264 101-1004-411.32-00 MUNI CODE SUPPLEMENTS 0 650.00 Total Vendor $650.00 485 MUNISERVICES,LLC 005923 5/2/2013 30425 101-2020-411.32-00 4QTR12 STARS SERVICES 0 500.00 Total Vendor $500.00 1237 NATIONWIDE ENVIRONMENTAL 005734 5/2/2013 24806B 202-3003-431.43-00 3/13 STREET SWEEP 0 10,859.85 1237 005735 5/2/2013 24806A 101-3007-431.43-00 3/13 BUS SHELTER CLEANUP 0 1,572.74 Total Vendor $12,432.59 2505 NOVUS LLC 006171 5/2/2013 368460 681-2082-499.75-20 AASTRA HANDSETS 0 3,833.84 Total Vendor $3,833.84 51 O.H.CASEY,INC.005967 5/2/2013 12736A 101-3009-431.43-00 3/13 TOILET RENTAL 0 145.88 K - 1 3 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 V No.Vendor PO No.nvoiceDate Invoice No.Account Number Description CkNo.Amount 51 O.H.CASEY,INC ....005967 5/2/2013 12737A 101-3009-431.43-00 3/13 TOILET RENTAL 0 130.88 51 005967 5/2/2013 12738A 101-3009-431.43-00 3/13 TOILET RENTAL 0 130.88 51 005967 5/2/2013 12739A 101-3009-431.43-00 3/13 TOILET RENTAL 0 288.32 51 005967 5/2/2013 12740A 101-3009-431.43-00 3/13 TOILET RENTAL 0 261.75 51 005967 5/2/2013 12741A 101-3009-431.43-00 3/13 TOILET RENTAL 0 261.75 51 005967 5/2/2013 12742A 101-3009-431.43-00 3/13 TOILET RENTAL 0 130.88 Total Vendor $1,350.34 2509 OAK WEST LANDSCAPE 006147 5/2/2013 1339 101-3009-431.32-00 3-4/13 PARK INSP 0 1,650.00 2509 006209 5/2/2013 1337 202-3003-431.43-00 3/13 ROOT INSP 0 910.00 2509 006260 5/2/2013 1340 202-3003-431.43-00 BUS SHELTER REPAIRS 0 4,800.00 Total Vendor $7,360.00 482 OCE NORTH AMERICA,INC.005933 5/2/2013 987973555 681-6083-499.43-00 3-4/13 VARIO COPIER MAINT 0 1,259.84 Total Vendor $1,259.84 171 OFFICE DEPOT,INC.005762 5/2/2013 650927066001 101-3001-431.61-00 PWSUPPLIES 0 96.90 171 005762 5/2/2013 650927157001 101-3001-431.61-00 PW SUPPLIES 0 11.33 171 005762 5/2/2013 651917470001 101-3001-431.61-00 PW SUPPLIES 0 21.33 171 005762 5/2/2013 652060333001 101-3001-431.61-00 PW SUPPLIES 0 12.48 171 005793 5/2/2013 650074147001 101-4001-441.61-00 PLANNING SUPPLIES 0 64.17 171 005793 5/2/2013 651742115001 101-4001-441.61-00 PLANNING SUPPLIES 0 38.08 171 005793 5/2/2013 652572898001 101-4001-441.61-00 PLANNING SUPPLIES 0 94.08 171 005829 5/2/2013 650530287001 101-5060-451.61-00 PVIC SUPPLIES 0 32.69 171 005829 5/2/2013 650699385001 A 101-5060-451.61-00 PVIC SUPPLIES 0 52.96 171 005924 5/2/2013 650699385001 101-2030-411.61-00 TONER-REC 0 27.21 171 005924 5/2/2013 651161125001A 101-2030-411.61-00 TONER-REC 0 63.80 171 005939 5/2/2013 649409621001 101-5010-451.61-00 REC SUPPLIES 0 44.55 171 005939 5/2/2013 651161125001B 101-5010-451.61-00 REC SUPPLIES 0 24.71 171 005939 5/2/2013 651578850001 101-5010-451.61-00 REC SUPPLIES 0 84.79 171 005939 5/2/2013 651578864001 101-5010-451.61-00 REC SUPPLIES 0 14.58 171 005939 5/2/2013 651922917001 101-5010-451.61-00 REC SUPPLIES 0 32.69 171 005939 5/2/2013 651922969001 101-5010-451.61-00 REC SUPPLIES 0 87.18 171 006085 5/2/2013 6518569655001 101-1002-411.61-00 CMGR SUPPLIES 0 61.02 171 006086 5/2/2013 652072181001 101-1001-411.61-00 COUNCIL SUPPLIES 0 197.39 171 5/2/2013 652019608001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 221.10 K - 1 4 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....5/2/2013 652019822001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 10.89 171 5/2/2013 652344076001 101-1011-411.61-00 HR SUPPLIES 0 63.67 Total Vendor $1,357.60 2063 OPTUMHEALTH FINANCIAL SER 5/2/2013 188874MAR13 685-1015-499.28-00 3/13 HRAADM 0 200.00 Total Vendor $200.00 2559 ORANGE COUNTY INDUSTRIAL 006217 5/2/2013 56947 202-3003-431.61-00 BUS SHELTER PLEXIGLASS 0 3,790.58 Total Vendor $3,790.58 1273 P.F.PETTIBONE &CO.5/2/2013 27475 101-1004-411.61-00 CITY CLERK SUPPLIES 0 264.95 Total Vendor $264.95 1557 PAETEC COMMUNICATIONS,INC 5/2/2013 54623226 101-2035-411.41-40 3-6/13 LONG DISTANCE 0 6,625.15 Total Vendor $6,625.15 183 PALOS VERDES ON THE NET 005913 5/2/2013 2013-24 101-2030-411.32-00 4/13 GIS SERVICES 0 6,000.00 183 005914 5/2/2013 2013-23 101-2030-411.32-00 4/13 WEBNlDEO SERVICES 0 4,000.00 183 005915 5/2/2013 2013-25 101-2030-411.32-00 4/13 SERVERISW SUPPORT 0 2,800.00 183 005916 5/2/2013 2013-26 101-2030-411.32-00 4/13 HELP DESK SERVICES 0 11,500.00 Total Vendor $24,300.00 1294 PALOS VERDES PEN LAND CON 005853 5/2/2013 2013-013 222-3022-431.32-00 4-6/13 PB NATURE PRES 0 28,500.00 1294 005855 5/2/2013 2013-014 222-3022-431.43-00 4-6113 SUB1 MGMT FEE 0 4,250.00 Total Vendor $32,750.00 185 PALOS VERDES PENINSULA NE'005786 5/2/2013 106422CDD 101-4001-441.54-00 3/13 LEGAL ADS-CDD 0 1,207.62 Total Vendor $1,207.62 77777 PAUL GREGORY 5/2/2013 9644400 101-2020-316.10-00 DUP BUS L1C PAY 0 136.75 Total Vendor $136.75 200 PETTY CASH 5/2/2013 3/27-4/10113 101-1002-411.57-00 4/17 SBCCOG-CL 0 35.00 200 5/2/2013 3/27-4/10/13 101-2030-411.57-00 3/25 OUTLOOK IT TRAINING 0 40.17 200 5/2/2013 3/27-4/10113 101-2030-411.57-00 3/25 OUTLOOK IT TRAINING 0 30.06 200 5/2/2013 3/27-4/10/13 101-3001-431.57-00 4/10 TRAF ENGR ASSOC 0 20.00 200 5/2/2013 3/27-4/10113 681-3081-499.43-00 AUTO GAS 0 15.00 200 5/2/2013 3/27-4/10/13 681-3081-499.43-00 AUTO GAS 0 23.19 K - 1 5 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 200 PETTY CASH ...5/2/2013 3/27-4/10/13 681-3081-499.43-00 AUTO GAS 0 20.00 200 5/2/2013 3/27-4/10/13 101-5010-451.56-00 3/13 MILES-ML 0 28.14 200 5/2/2013 3/27-4/10/13 101-5010-451.56-00 3/13 MILES-LG 0 41.36 Total Vendor $252.92 2085 PFOST,GREG 5/2/2013 041213APA 101-4001-441.57-00 4/13 APA CONF EXP-GP 0 1,372.97 2085 5/2/2013 030613APA 101-4001-441.57-00 4/13APA CONF REG-GP 0 800.00 Total Vendor $2,172.97 2309 PIRANHA BAY 005813 5/2/2013 1001070 101-5060-451.62-00 PURCHASES FOR RESALE 0 534.29 Total Vendor $534.29 2265 PRINA,MAURO 5/2/2013 033113MP 101-0000-229.20-00 PARK REFUND 0 300.00 2265 5/2/2013 033113MP 101-5030-364.10-20 PARK REFUND 0 -159.00 Total Vendor $141.00 1048 PRIORITY MAILING SYSTEMS LL 005844 5/2/2013 INV279487 681-6083-499.43-00 4/13-14 POSTAGE EQUIPMT 0 945.00 Total Vendor $945.00 2125 PRO GUIDE PEST ELIMINATION 006230 5/2/2013 7056 101-3009-431.43-00 3/20 PEST CONTROL 0 150.00 Total Vendor $150.00 2435 PROFESSiONAL COMMUNICATI(005830 5/2/2013 130300405 101-5010-451.32-00 3/13 RANGER HOTLINE 0 63.55 2435 005830 5/2/2013 130400405 101-5010-451.32-00 4/13 RANGER HOTLINE 0 67.50 Total Vendor $131.05 2572 REC SOLAR INC.5/2/2013 REC#4624 101-0000-205.00-00 BUS L1C DUP PAY 0 181.00 2572 5/2/2013 REC#4624 101-0000-201.90-00 BUS L1C DUP PAY 0 1.00 Total Vendor $182.00 66666 ROBERT KOLLAR 5/2/2013 559 213-3013-431 .93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 450 ROJAS,JOEL 5/2/2013 031513APA 101-4001-441.57-00 4/13 APA CONF REG-JR 0 745.00 Total Vendor $745.00 2223 SALERNO,GINO 5/2/2013 4 101-1006-411.32-00 RPVTV CAMERA OPITECH 0 345.00 K - 1 6 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $345.00 1445 SANCON ENGINEERING,INC.006214 5/2/2013 24295 501-3052-431.73-00 STORM DRN LINE PROJ 0 265,693.50 1445 5/2/2013 R24295 501-3052-431.73-00 STORM DRAIN LINE RETN 0 -13,284.68 Total Vendor $252,408.82 1750 SCOTT FAZEKAS &ASSOCIATE~005851 5/2/2013 16652 101-4002-441.32-00 3/13 B&S INSP 0 945.00 Total Vendor $945.00 2574 SEAVIEW RESIDENTIAL ASSOC.5/2/2013 031713SRA 101-0000-229.40-00 PARK REFUND 0 175.00 2574 5/2/2013 031713SRA 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $178.00 1898 SERRAO,MARIA 005926 5/2/2013 190 101-1006-411.32-00 411-14 RPVTV PRODUCER 0 1,050.00 1898 005926 5/2/2013 191 101-1006-411.32-00 4115-21 RPVTV PRODUCER 0 325.00 Total Vendor $1,375.00 567 SILVER,NANCIE 5/2/2013 040513 101-5060-451.32-00 4/5 PIANO MOVE 0 150.00 Total Vendor $150.00 2573 SOLARCITY CORP.5/2/2013 BUS #5546 101-2020-316.10-00 BUS L1C DUP PAY 0 135.75 2573 5/2/2013 BUS #5546 101-0000-201.90-00 BUS L1C DUP PAY 0 1.00 Total Vendor $136.75 243 SOUTH BAY FIRE INC.005730 5/2/2013 127720 101-3008-431.43-00 3/13 FIRE EXTING MAINT 0 688.57 243 005730 5/2/2013 127721 101-3008-431.43-00 3/13 FIRE EXTING MAINT 0 362.88 243 005730 5/2/2013 127722 101-3008-431.43-00 3/13 FIRE EXTING MAINT 0 224.00 243 005730 5/2/2013 127723 101-3008-431.43-00 3/13 FIRE EXTING MAINT 0 42.00 243 005730 5/2/2013 127724 101-3008-431.43-00 3/13 FIRE EXTING MAINT 0 19.00 243 005730 5/2/2013 127725 101-3008-431.43-00 3/13 FIRE EXTING MAl NT 0 19.00 243 005730 5/2/2013 128001 101-3008-431.43-00 3/13 FIRE EXTING MAl NT 0 432.35 Total Vendor $1,787.80 248 SOUTHERN CA EDISON 3/11/2013 01/135125091 101-3008-431.41-30 1/13 ELECT-BLDG 52211 7,298.57 248 3/11/2013 01/135125091 202-3003-431.41-30 1/13 ELECT-SPR 52211 455.16 248 3/11/2013 01/135125091 202-3004-431.41-30 1/13 ELECT-TC 52211 583.46 248 3111/2013 01/135125091 223-3023-431.41-30 1/13 ELECT-SUB1 52211 49.42 K - 1 7 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description Ck No.Amount 248 SOUTHERN CA EDISON...3/11/2013 01/136680274 101-3009-431.41-30 1/13 ELECT-PARKS 52211 71.38 248 3/11/2013 01/136680274 202-3003-431.41-30 1/13ELECT-SPR 52211 153.63 248 3/11/2013 01/136680274 202-3004-431.41-30 1/13 ELECT-TC 52211 1,136.60 248 3/11/2013 01/136680274 211-3011-431.41-30 1/13 ELECT-ST LITES 52211 27,385.93 Total Vendor $37,134.15 2497 SOUTHWEST PATROL INC.006058 5/2/2013 33121 101-3009-431.43-00 3/13 EASTVIEW SECURITY 0 775.00 2497 006058 5/2/2013 33122 101-3009-431.43-00 3/13 FORRESTAL SECURITY 0 387.50 Total Vendor $1,162.50 433 SPRINT 005784 5/2/2013 335518231-091 101-4001-441.41-40 3/13 CELL SERVICES 0 89.85 433 005784 5/2/2013 335518231-091 101-4002-441.41-40 3/13 CELL SERVICES 0 89.84 Total Vendor $179.69 257 STARR,HOLLY 5/2/2013 2-3/13 101-5060-451.61-00 2-3/13 PVIC SUPPLIES 0 199.33 257 5/2/2013 2-3/13 101-5060-451.59-10 2-3/13 PVIC GUEST SPEAKER 0 50.00 257 5/2/2013 2-3/13 101-5060-451.61-00 2-3/13 PVIC EXP 0 141.04 257 5/2/2013 2-3/13 101-5030-451.55-00 2-3/13 PVIC EXP 0 45.00 Total Vendor $435.37 1436 STATE OF CA,DEPT OF JUSTICE 005982 5/2/2013 964816 101-1011-411.32-00 3/13 FINGERPRINT APPS 0 32.00 Total Vendor $32.00 2513 STEVENS,BRUCE A.5/2/2013 040813 101-5030-451.61-00 PIANO TECH @ LL 0 265.00 Total Vendor $265.00 2322 SUPREME GRAPHICS,INC.006245 5/2/2013 11166 101-5040-451.32-00 40TH ANVRSY LETTERHEAD 0 908.68 Total Vendor $908.68 1930 TELVUE CORPORATION 006181 5/2/2013 5219 101-1006-411.32-00 PEG TV SERVICES 0 3,000.00 Total Vendor $3,000.00 99999 THE ROSSI FAMILY TRUST 5/2/2013 121312RFT 101-5030-364.10-20 PARK REFUND 0 175.00 Total Vendor $175.00 2160lTOYSMITH GROUP 005823 5/2/2013 1066746 101-5060-451.62-00 PURCHASES FOR RESALE 0 634.40 21601 5/2/2013 1011417 101-5060-451.62-00 RESALE MDSE CREDIT 0 -66.96 K - 1 8 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $567.44 286 U.S.POST OFFICE 005971 5/2/2013 SUMMER13 101-1005-411.53-00 SUMMER13 NEWSLETTER 0 1,675.00 286 005971 5/2/2013 SUMMER13 213-3013-431.53-00 SUMMER13 NEWSLETTER 0 825.00 Total Vendor $2,500.00 1684 ULlNE,INC.005832 5/2/2013 50350544 101-5060-451.61-00 GIFT BAGS 0 302.28 Total Vendor $302.28 1701 UNDERGROUND SERVICE ALER 006022 5/2/2013 220130566 202-3003-431.43-00 2/13 DIG ALERTS 0 121.50 1701 006022 5/2/2013 320130561 202-3003-431.43-00 3/13 DIG ALERTS 0 112.50 Total Vendor $234.00 1602 UNITED TRAFFIC SERVICES &S 005880 5/2/2013 34030 202-3003-431.61-00 TRAF CONTROL DEVICES 0 2,125.94 Total Vendor $2,125.94 463 URS CORPORATION 006272 5/2/2013 5470260/5451000 101-4003-441.32-00 2/13 BIO MONITORING 0 1,623.74 Total Vendor $1,623.74 99999 VANESSA NUNEZ 5/2/2013 033013VN 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 2464 VENCO WESTERN INC.005930 5/2/2013 147545A 202-3003-431.43-00 3/13 CITY PROGRAM LABOR 0 12,885.08 2464 005932 5/2/2013 147545B 101-3006-431.43-00 3/13 RADAR TRAILER SETUP 0 276.90 Total Vendor $13,161.98 692 VERIZON 5/2/2013 5417073MAR 13 101-2035-411.41-40 3-6/13 PHONE-LL 0 779.85 692 5/2/2013 5418114MAR13 101-2035-411.41-40 3-6/13 PHONE-HP 0 605.88 Total Vendor $1,385.73 2060 VERIZON BUSINESS 5/2/2013 67613203 101-2035-411.41-40 3-6/13 T1 @ HESSE 0 3,160.75 Total Vendor $3,160.75 2192 WALSH,SUE 5/2/2013 5-6/13 101-0000-143.30-00 5-6/13 REACH ADV 0 800.00 Total Vendor $800.00 1813 WALTERIA FLOWERS &GIFTS 5/2/2013 249744 101-1005-411.61-00 FLOWER ARRANGEMENT 0 100.00 Total Vendor $100.00 K - 1 9 City of Rancho Palos Verdes Check Register -MAY 7,2013 Date:5/2/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2557 WARD,ARIANNA 5/2/2013 04APR13 101-1006-411.32-00 4/13 RPVTV CAMERA OP/EDIT 0 96.00 Total Vendor $96.00 301 WEST COAST ARBORISTS,INC.005723 5/2/2013 87075 202-3003-431.43-00 3/13 TREE TRIM-ROW 0 24,798.00 301 005797 5/2/2013 87074 101-4004-441.43-00 3/13 TREE TRIM-VR 0 360.00 Total Vendor $25,158.00 16 WILLDAN ENGINEERING 005775 5/2/2013 315074 330-3033-461.32-00 ALIGN RYAN PARK ENTRANCE 0 1,845.00 16 006026 5/2/2013 611893 101-3006-431.32-00 2/13 TRAF ENGR-0 720.00 16 006026 5/2/2013 611894 101-3006-431.32-00 2/13 TRAF ENGR-SPEED L1MT 0 10,685.00 16 006026 5/2/2013 611895 101-3006-431.32-00 2/13 TRAF ENGR-RYAN 0 360.00 16 006083 5/2/2013 7-11371 330-3033-461.73-00 9/12 MND PREP-GRANDVIEW 0 8,041.39 16 006083 5/2/2013 7-11418 330-3033-461.73-00 10/12 MND PREP-LWR HESSE 0 850.00 16 006083 5/2/2013 7-11449 330-3033-461.73-00 11/12 MND PREP-GRANDVIEW 0 17,748.08 16 006083 5/2/2013 7-11466 330-3033-461.73-00 12/12 MND PREP-LWR HESSE 0 1,032.50 16 006083 5/2/2013 7-11518 330-3033-461.73-00 1/13 MND PREP-LWR HESSE 0 84.43 16 5/2/2013 R7-11418 330-3033-461.73-00 10/12 MND PREP RETN-LHP 0 -42.50 16 5/2/2013 R7-11518 330-3033-461.73-00 1/13 MND PREP RETN-LHP 0 -4.22 16 5/2/2013 R7-11449 330-3033-461.73-00 11/12 MND PREP RETN-GRND 0 -887.40 16 5/2/2013 R7-11466 330-3033-461.73-00 12/12 MND PREP RETN-LHP 0 -51.63 16 5/2/2013 R7-11371 330-3033-461.73-00 9/12 MND PREP RETN-GRAND 0 -402.07 Total Vendor $39,978.58 2575 WISH PETS CO 006301 5/2/2013 126408/M 101-5060-451.62-00 PURCHASES FOR RESALE 0 520.63 Total Vendor $520.63 2576 WOLFE,STEVEN D.5/2/2013 030113 780-0000-229.03-00 TD#6 0 200.00 Total Vendor $200.00 99999 YURANA DESIGN 5/2/2013 6249 101-5060-451.62-00 PURCHASES FOR RESALE 0 356.00 Total Vendor $356.00 2418 ZK CONSTRUCTION 006252 5/2/2013 2-016513 330-3033-461.73-00 RYAN RESTROOM IMPRVMT 0 20,230.00 2418 5/2/2013 R2-016513 330-3033-461.73-00 RYAN RESTRM IMPRVMT RETN 0 -1,011.50 Total Vendor $19,218.50 K - 2 0 City of Rancho Palos Verdes Check Register -MAY 7,2013 V No.I VendorlPO No.tnvoice Datel Invoice No.r Account Number I Total Register Description Date:5/2/2013 ICk No.1 Amount $1,520,405.86 K - 2 1