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RPVCCA_CC_SR_2013_05_21_I_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 21, 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 21, 2013. _______________________ City Clerk I-1 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2349 1 HOUR PHOTO ETC 006057 5/15/2013 042213 101-5030-451.55-00 SPEC EVENT BANNERS 0 136.25 2349 5/16/2013 042513 101-5040-451.61-00 40TH EVENT BANNERS 0 122.08 Total Vendor $258.33 18 A-1 FENCE COMPANY 005908 4/2/2013 031313-1 101-3009-431.43-00 CHAIN LINK FENCE INSTALL 52216 3,620.00 18 005908 5/15/2013 59476 101-3009-431.43-00 CHAIN LINK FENCE-PVDS 0 2,735.00 Total Vendor $6,355.00 1821 A-1 GILBERT ANSWERING SER\i 005768 5/15/2013 05MAY13 225-3025-431.32-00 5/13 ABC ER ANS SERVICES 0 66.45 Total Vendor $66.45 716 ACLAD ABALONE COVE LANDSL 5/16/2013 7572001003-14 101-0000-143.10-00 13/14 ACLAD ASSMT 0 6,957.86 716 5/16/2013 7572001004-14 101-0000-143.10-00 13114 ACLAD ASSMT 0 13,336.71 716 5/16/2013 7581023036-14 101-0000-143.10-00 13/14 ACLAD ASSMT 0 24,085.50 Total Vendor $44,380.07 1841 ADP,INC.005843 5/15/2013 420648690 101-2020-411.32-00 PIE 4/19/13 0 965.44 1841 005998 5/15/2013 420420655 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,215.57 Total Vendor $2,181.01 1655 ALL AREA SERVICES INC.005757 5/15/2013 130361 101-3008-431.43-00 4/13 PLUMBING 0 307.12 1655 005951 5/15/2013 130318 225-3025-431 .43-00 4/13 PLUMBING-PORTBEND 0 306.00 1655 005951 5/15/2013 130328 225-3025-431.43-00 4/13 PLUMBING-PORT BEND 0 306.00 1655 006249 5/15/2013 130261 101-3009-431.43-00 WATER LINE REPAIRS-RYAN 0 2,676.60 Total Vendor $3,595.72 22 ALL CITY MANAGEMENT SERVIC 005958 5/15/2013 31052B 101-1024-421.32-00 3/24-4/6/13 X GUARD 0 227.70 22 005958 5/15/2013 31221B 101-1024-421.32-00 4/7-20/13 X GUARD 0 455.80 22 5/16/2013 31052A 101-0000-115.30-33 3/24-4/6/13 X GUARD 0 227.70 22 5/16/2013 31221A 101-0000-115.30-33 4/7-20/13 X GUARD 0 455.40 Total Vendor $1,366.60 842 AMERICAN PLANNING ASSOCIA 5/16/2013 086063-1323-14 101-0000-143.10-00 13/14 APA DUES-KF 0 605.00 Total Vendor $605.00 66666 ASPLUNDH 5/15/2013 TO #498 780-0000-229.04-00 TO #498 0 12.00 Total Vendor $12.00 I - 2 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1570 BANK OF AMERICA,#8190/8612 4/25/2013 3/8-4nJ13 101-1005-411.57-00 4/1 MAYORS BREAKFAST 52223 59.40 1570 4/25/2013 3/8-4/7/13 101-1006-411.61-00 RPVTV SUPPLIES 52223 967.56 1570 4/25/2013 3/8-4/7/13 101-1001-411.57-00 FREEDOM 4 U-SB 52223 100.00 1570 4/25/2013 3/8-4/7/13J K 101-1001-411.57-00 5/13 CCCA REG-JK 52223 450.00 1570 4/25/2013 3/8-4/7/13AM 101-1001-411.57-00 5/13 CCCA REG-AM 52223 450.00 1570 4/25/2013 3/8-4/7/13 101-1001-411.57-00 SALUTE 2 BIZ-AM 52223 125.00 1570 4/25/2013 3/8-4/7/13 101-1001-411.57-00 4/4 GENERAL LLC MTG-BC 52223 35.00 1570 4/25/2013 3/8-4/7/13 101-1001-411.57-00 REOPENG OF PV ART CTR-BC 52223 225.00 1570 4/25/2013 3/8-4/7/13 101-1005-411.61-00 SCOUTS OUTREACH SUPPLIES 52223 22.00 1570 4/25/2013 3/8-4/7/13 101-1004-411.59-10 4/13 CCAC CONF REG-LC/CM 52223 1,100.00 1570 4/25/2013 3/8-4/7/13 101-3007-431.59-10 APWA CONSTR MGMT-AM 52223 89.00 1570 4/25/2013 3/8-4/7/13 101-4001-441.61-00 PLANNING SUPPLIES 52223 303.68 1570 4/25/2013 3/8-4/7/13 101-5040-451.61-00 SPEC EVENT SUPPLIES 52223 756.74 1570 4/25/2013 3/8-4/7/13 681-3081-499.43-00 AUTO GAS 52223 652.07 1570 4/25/2013 3/8-4/7/13 681-2082-499.61-00 REPLACE SERVER POWER 52223 336.38 1570 4/25/2013 3/8-4/7/13 101-5030-451.61-00 SHIFT PLANNING CREDIT 52223 -225.00 1570 4/25/2013 3/8-4/7/13 101-5030-451.61-00 3/15 CPR CLASS MEAL 52223 121.62 1570 4/25/2013 3/8-4/7/13 101-4002-441.59-20 12/13 CALBO DUES-PC 52223 215.00 1570 4/25/2013 3/8-4/7/13 101-4002-441.59-10 ICC CERTS-PC 52223 95.00 1570 4/25/2013 3/8-4/7/13 101-5040-451.32-00 REFUNDABLE CR ACTIVE 52223 140.00 1570 4/25/2013 3/8-4/7/13 101-5010-451.32-00 3-4/13 SHIFT PLANNING SIW 52223 150.00 1570 4/25/2013 3/8-4/7/13 101-5010-451.61-00 REC SUPPLIES 52223 46.50 1570 4/25/2013 3/8-4/7/13 101-4002-441.61-00 B&S SUPPLIES 52223 466.36 1570 4/25/2013 3/8-4/7/13 101-5060-451.61-00 PVIC SUPPLIES 52223 334.67 1570 4/25/2013 3/8-4/7/13 101-3008-431.61-00 BLDG MAl NT SUPPLIES 52223 335.12 1570 4/25/2013 3/8-4/7/13 101-3001-431.61-00 PW SUPPLIES 52223 18.03 1570 4/25/2013 3/8-4/7/13 101-3001-431.59-20 WATER PROG DUES-AW 52223 95.00 1570 4/25/2013 3/8-4/7/13 101-3009-431.61-00 PARK SUPPLIES 52223 710.51 1570 4/25/2013 3/8-4/7/13 101-2020-411.32-00 PEOPLES MART SEARCH FEES 52223 8.55 Total Vendor $8,183.19 89 BAY ALARM COMPANY 005756 5/15/2013 10113701304151 101-3008-431.43-00 5-8/13 SEC ALARM-LL 0 165.42 89 005756 5/15/2013 20040701304151A 101-3008-431.43-00 5-8/13 SEC ALARMS 0 2,792.55 89 005756 5/15/2013 20040701304151B 101-3008-431.43-00 4/9 #2554664 RYAN REPRS 0 95.00 Total Vendor $3,052.97 I - 3 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 37 BENNETT LANDSCAPE 005882 5/15/2013 61925C 202-3003-431.43-00 2/13 LANDSCAPE UPG 0 100.00 37 006262 5/15/2013 20130220 501-3052-431.43-00 CLEAR VEG FOR DRAINAGE 0 5,700.00 Total Vendor $5,800.00 66666 BF CONSTRUCTION INC.5/15/2013 TO #509 780-0000-229.04-00 TO #509 0 12.00 Total Vendor $12.00 1944 BLAIS &ASSOCIATES,INC.005975 5/15/2013 03-2013-RP1 101-1002-411.32-00 3/13 GRANT MGMT 0 1,702.81 1944 006265 5/15/2013 03-2013-RP2 501-3052-431.32-00 3/13 GRANT MGMT-SANRAMON 0 97.00 Total Vendor $1,799.81 1288 BLUE SHIELD OF CALIFORNIA 4/5/2013 04APR13 685-1015-499.21-00 4/13 PREMS-BS 52220 49,307.36 Total Vendor $49,307.36 2404 BLUEPRINT SERVICE &SUPPLY 005769 5/15/2013 185894 101-3001-431.55-00 PLAN PRINTING 0 81.75 Total Vendor $81.75 2198 CALIFORNIA DENTAL NETWORI<5/16/2013 06JUN13 685-1015-499.21-00 6/13 PREMS-CA DENTAL 0 291.10 Total Vendor $291.10 49 CALIFORNIA WATER SERVICE C 5/16/2013 81424MAR13 101-3008-431.41-10 3/13 WATER-BLDG 0 2,280.69 49 5/16/2013 81424MAR13 101-3009-431.41-10 3/13 WATER-PARKS 0 11,582.02 49 5/16/2013 81424MAR13 202-3003-431.41-10 3/13 WATER-SPR 0 4,309.06 49 5/16/2013 81424MAR13 223-3023-431.41-1 0 3/13 WATER-SUB1 0 684.67 Total Vendor $18,856.44 99999 CARLA ANN SMITH 5/15/2013 042613CAS 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1041 COW 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 ASSOCIATEE 5/15/2013 52271 780-0000-229.04-00 TO #544 0 94.00 20 5/15/2013 52273 780-0000-229.04-00 TO #553 0 188.00 20 5/15/2013 52274 780-0000-229.04-00 TO #556 0 94.00 20 5/15/2013 52275 780-0000-229.04-00 TO #562 0 376.00 20 5/15/2013 52276 780-0000-229.04-00 TO #568 0 1,316.00 I - 4 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 20 CHARLES ABBOTT ASSOCIATH 5/15/2013 52277 780-0000-229.04-00 TD#570 0 188.00 20 5/16/2013 52267 101-0000-115.40-10 3/13INSP-CA WATER 0 188.00 Total Vendor $2,444.00 1386 CHOICE MEDIATION 005796 5/15/2013 413 101-4004-441.32-00 4/13 VIEW MEDIATION 0 3,031.25 Total Vendor $3,031.25 2546 CHUNG,CASEY K.5/16/2013 50315 101-1006-411.32-00 4/7 RPVTV CAMERA OP 0 150.00 Total Vendor $150.00 1378 CINTAS CORP.LOC 426 005758 5/15/2013 426324872IC 101-3008-431.43-00 2/13 SANI SERV-IC 0 90.00 1378 005758 5/15/2013 4263275251C 101-3008-431.43-00 2/19 SANI SERV-IC 0 94.50 1378 005758 5/15/2013 4263301611C 101-3008-431.43-00 2/26 SANI SERV-IC 0 94.50 1378 005758 5/15/2013 4263486231C 101-3008-431.43-00 4/16 SANI SERV-IC 0 94.50 1378 005758 5/15/2013 4263512451C 101-3008-431.43-00 4/23 SANI SERV-IC 0 94.50 1378 005758 5/15/2013 426351246HP 101-3008-431.43-00 4/23 SANI SERV-HP 0 94.50 1378 005758 5/15/2013 4263539361C 101-3008-431.43-00 4/30 SANI SERV-IC 0 94.50 1378 005758 5/15/2013 426353937HP 101-3008-431.43-00 4/30 SANI SERV-HP 0 94.50 1378 005759 5/15/2013 426305789 101-3008-431.61-00 12/24 MAT CLEANING 0 228.81 1378 005759 5/15/2013 426308434 101-3008-431.61-00 12/31/12 MAT CLEANING 0 203.25 1378 005759 5/15/2013 426319009 101-3008-431.61-00 1/28 MAT CLEANING 0 212.00 1378 005759 5/15/2013 426327018 101-3008-431.61-00 2/18 MAT CLEANING 0 212.00 1378 005759 5/15/2013 426350738 101-3008-431.61-00 4/22 MAT CLEANING 0 238.56 1378 005759 5/15/2013 426353410 101-3008-431.61-00 4/29 MAT CLEANING 0 238.56 Total Vendor $2,084.68 58 CITY OF ROLLING HILLS ESTATE 005910 5/15/2013 3420 101-1024-421.32-00 10-12/12 PARK CITATIONS 0 623.90 58 006006 5/15/2013 3425 202-3004-431.43-00 10-1113 SHARED TS/LITES 0 841.10 58 006089 5/15/2013 3421 101-1024-421.32-00 10-12/12 TRAF OFCR-RVS 0 4,380.71 Total Vendor $5,845.71 66666 CLAUDIA BISHOP 5/15/2013 041613CB 213-3013-431.93-00 4/16/13 RECYCLER 0 250.00 Total Vendor $250.00 2581 CLiX PORTRAIT STUDIOS 006328 5/15/2013 2738 101-5040-451.61-00 40TH GALA PHOTOGRAPHY 0 500.00 Total Vendor $500.00 I - 5 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2537 COLUMBIA PUBLISHING COMPA 5/16/2013 37883 101-5060-451.62-00 PURCHASES FOR RESALE 0 150.00 Total Vendor $150.00 140 COUNTY OF LA,DEPT OF PW 005761 5/15/2013 13041007723 101-3026-431.32-00 3/131ND WASTE FEES 0 1,532.29 Total Vendor $1,532.29 65 COUNTY OF LA,DEPT OF ANiMA 005794 5/15/2013 03MAR13B 101-1025-421.32-00 3/13 ANIMAL CONTROL 0 5,084.54 65 5/16/2013 03MAR13A 101-1025-326.10-00 3/13 ANIMAL CONTROL CR 0 -2,819.50 Total Vendor $2,265.04 2552 COUNTY OF LOS ANGELES 006273 4/2/2013 CK#52218 501-3052-431.73-00 BEACH ACCESS-SAN RAMON 52218 250.00 2552 006273 4/2/2013 CK#52219 501-3052-431.73-00 REFUNDABLE DEPOSIT-SRAMON 52219 10,000.00 Total Vendor $10,250.00 66 DAILY BREEZE 005767 5/15/2013 106423PW 101-3001-431.54-00 3/13 LEGAL ADS-PW 0 2,962.55 Total Vendor $2,962.55 2031 DEFAZIO,TOM 5/16/2013 042413 101-4002-441.57-00 4/24 ICC ELECT SEMR-TDF 0 75.00 Total Vendor $75.00 72 DIANA CHO AND ASSOCIATES 005937 5/15/2013 03MAR13 310-3095-461.73-00 3/13 CDBG ADM 0 1,920.00 Total Vendor $1,920.00 2580 DIVISION OF THE STATE ARCHr 4/5/2013 1-3/13 101-0000-201.90-00 1-3/13 SB 1186 FEES 52221 391.80 Total Vendor $391.80 1749 DLT SOLUTIONS,LLC 5/16/2013 Q4270453 681-0000-143.10-00 13/14 AUTO CAD 0 982.86 Total Vendor $982.86 1733 DOODY,MARK J.005925 5/15/2013 042213A 101-1006-411.32-00 4/22-5/4/13 RPVTV MGR 0 704.00 1733 5/16/2013 042213B 101-5040-451.32-00 RPVTV SERVICES-40TH GALA 0 2,336.00 Total Vendor $3,040.00 1270 DOGPOOPBAGS.COM LLC 005752 5/15/2013 4882 101-3009-431.61-00 ANIMAL WASTE BAGS 0 559.39 Total Vendor $559.39 1606 DYNASTY GALLERY 005807 5/15/2013 97580 101-5060-451.62-00 PURCHASES FOR RESALE 0 646.79 I - 6 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $646.79 1919 EL CAMINO CONSTRUCTION &E006174 5/15/2013 397 330-3033-461.73-00 DRAIN IMPRVMT-PVIC/SUB1 0 3,360.00 Total Vendor $3,360.00 1148 EMPLOYMENT DEVELOPMENT [5/16/2013 L1617339776 101-1011-411.69-00 1-3/13UI 0 195.97 Total Vendor $195.97 2439 EXPONENT,INC.5/16/2013 222446 101-1003-411.32-00 3/13 LEGAL-PB FIRE 0 7,394.16 Total Vendor $7,394.16 764 FIRST LEGAL NETWORK,LLC 5/16/2013 185817 101-3001-431.32-00 4/8 NOC FILING 0 113.06 Total Vendor $113.06 2563 GARCIA ASSET MGMT,INC.DB"006300 5/15/2013 73285 101-3008-431.43-00 PVIC CLEANUP 0 880.00 Total Vendor $880.00 66666 GARRY YEFSKY 5/15/2013 041613GY 213-3013-431.93-00 4/16/13 RECYCLER 0 250.00 Total Vendor $250.00 2587 GHALY,FOUAD 5/16/2013 ZON13-141 101-4001-322.10-00 ZON13-141 REFUND 0 1,727.00 2587 5/16/2013 ZON13-141 101-4001-322.20-00 ZON13-141 REFUND 0 1,727.00 Total Vendor $3,454.00 99999 GUSTAVO CARDENAS 5/15/2013 050413GC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 97 HARDY &HARPER,INC.005748 5/15/2013 40002 202-3003-431.43-00 4/13 ROW MAl NT 0 14,080.00 97 005912 5/15/2013 39997 202-3003-431.43-00 4/13 ROADWAY/SIDEWALK 0 13,750.00 97 005912 5/15/2013 40001 202-3003-431.43-00 4/13 DRIVEWAY APPROACH 0 3,000.00 97 006172 5/15/2013 5 330-3031-461.73-00 4/1311/12 RES ST IMPRVMT 0 123,093.83 97 5/15/2013 1-TD#559 780-0000-229.04-00 TD#559 0 9,199.06 97 5/15/2013 1-TD#572 780-0000-229.04-00 TD#572 0 1,654.10 97 5/16/2013 R5 330-3031-461.73-00 11/12 RES ST IMPVMT RETN5 0 -6,154.69 Total Vendor $158,622.30 456 HARRIS &ASSOCIATES,INC.005944 5/15/2013 20737 501-3052-431.32-00 3/13 DRAIN SYS-SAN RAMON 0 4,400.00 456 006303 5/15/2013 20738 501-3052-431.32-00 3/13 CONST/ENGR-SAN RAMON 0 16,665.00 I - 7 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $21,065.00 2298 HDR ENGINEERING,INC.005863 5/15/2013 68941B 213-3013-431.32-00 2-3/13 SRRE ADM 0 3,145.68 Total Vendor $3,145.68 66666 HENKELS &MC COY 5/15/2013 TD #516 780-0000-229.04-00 TD#516 0 12.00 Total Vendor $12.00 2240 HOWARD ELECTRIC 005839 5/15/2013 5973 101-3008-431.43-00 4/13 ELECT MAl NT REPAIRS 0 473.50 2240 005839 5/15/2013 5980 101-3008-431.43-00 4/13 ELECT MAl NT REPAIRS 0 3,940.00 Total Vendor $4,413.50 2558 ICC-LOS ANGELES BASIN CHAP 4/25/2013 CK#52222 101-4002-441.59-20 ICCILA CHAPTER DUES-PC 52222 100.00 2558 4/25/2013 CK#52222 101-4002-441.59-10 BLDG CODE SEMINAR-PC/MW 52222 70.00 Total Vendor $170.00 109 INNER GARDENS COLORSCAPlr 005747 5/15/2013 04APR13 101-3008-431.43-00 4/131NT PLANT MAl NT 0 360.00 Total Vendor $360.00 997 IRON MOUNTAIN,INC.005920 5/15/2013 103923041 681-2082-499.43-00 3/13 OFFSITE DATA STORAGE 0 453.67 Total Vendor $453.67 1795 JCL BARRICADE CO.006292 5/15/2013 69609 202-3003-431.61-00 TRAF CONTROL DEVICES 0 491.43 Total Vendor $491.43 66666 JESSE MONTEVERDE 5/15/2013 TD #560 780-0000-229.04-00 TD#560 0 6.00 Total Vendor $6.00 116 JOHN L.HUNTER &ASSOC.,1NC.005781 5/15/2013 RPVNP0313 101-3007-431.32-00 3/13 NPDES ADM 0 1,420.00 116 5/15/2013 RPVJ70313 780-0000-229.04-00 TD#2272 0 380.00 Total Vendor $1,800.00 2566 JOHN SIMICH CONSTRUCTION,006312 5/15/2013 7772B 216-3016-431.73-00 PVDS BUS SHELTERS 0 2,500.00 2566 5/15/2013 7772A 780-0000-229.01-00 TD#6243 0 10,000.00 Total Vendor $12,500.00 2414 KELLY TEMPORARY SERVICES 005835 5/15/2013 13084210 101-5010-451.32-00 W/E 3/31/13 TEMP ASSIST 0 449.00 2414 005835 5/15/2013 15078541 101-5010-451.32-00 W/E 4/14 TEMP ASSIST 0 376.04 I - 8 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 V No.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 2414 KELLY TEMPORARY SERVICES ..005835 5/15/2013 16088700 101-5010-451.32-00 W/E 4/21 TEMP ASSIST 0 449.00 2414 006173 5/15/2013 13084207 101-4001-441.32-00 W/E 3/29 TEMP ASSIST 0 1,493.20 2414 006173 5/15/2013 15078538 101-4001-441.32-00 W/E 4/12 TEMP ASSIST 0 1,381.21 2414 006173 5/15/2013 16088697 101-4001-441.32-00 W/E 4/19 TEMP ASSIST 0 1,437.21 Total Vendor $5,585.66 66666 KENNAH CONSTRUCTION CO IN 5/15/2013 TO #554 780-0000-229.04-00 TO #554 0 282.00 Total Vendor $282.00 2583 KNAUER,MARILYN 5/16/2013 080313MK 101-0000-229.20-00 PARK REFUND 0 300.00 2583 5/16/2013 080313MK 101-5030-364.10-20 PARK REFUND 0 -50.00 Total Vendor $250.00 2392 KOVEN VIDEO PRODUCTIONS 006087 5/15/2013 050213 101-1006-411.32-00 5/13 RPVTV DVD DUP 0 150.00 Total Vendor $150.00 143 LA COUNTY SHERIFF'S DEPT 006002 5/15/2013 133925NH 101-1024-421.32-00 3/13 BIKE PATROL 0 3,768.87 Total Vendor $3,768.87 1321 LEAD TECH ENVIRONMENTAL 005978 5/15/2013 7790 310-3092-461.32-00 ASBESTOS TEST 12-144 0 195.00 Total Vendor $195.00 2203 LEGAL ACCESS PLANS,L.L.C.5/16/2013 14687MAY13 685-0000-202.20-58 5/13 PREMS-LEGAL 0 96.00 Total Vendor $96.00 66666 LINDAHL CONCRETE,INC.5/15/2013 TO #538 780-0000-229.04-00 TO #538 0 12.00 Total Vendor $12.00 99999 LYNN DOUGLAS SMITH 5/15/2013 042713LDS 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1939 MAGIS ADVISORS,INC.006152·5/15/2013 04APR13 101-2020-411.32-00 4/13 FIN ADVISORY SERVICE 0 3,492.03 Total Vendor $3,492.03 386 MANERI SIGN COMPANY,INC.005744 5/15/2013 86920 101-3009-431.61-00 FUEL MOD AREA SIGNS 0 545.00 Total Vendor $545.00 1815 MARINA LANDSCAPE,INC.005737 5/15/2013 8226031301 101-3009-431.43-00 3/13 IRRIGATION REPAIRS 0 956.46 I - 9 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1815 MARINA LANDSCAPE,INC ....005741 5/15/2013 8097031300 101-3009-431.43-00 FUEL MOD SERV FOR PARKS 0 1,670.00 1815 005742 5/15/2013 8225011300 202-3003-431.43-00 1/13 ROW MAINT 0 12,337.52 Total Vendor $14,963.98 2474 MATRIX CONSULTING GROUP,l 006024 5/15/2013 5 101-1002-411.32-00 12-4/13 ORG STUDY 0 3,340.00 Total Vendor $3,340.00 66666 MATTHEW KORDICH 5/15/2013 TD#499 780-0000-229.04-00 TD#499 0 12.00 Total Vendor $12.00 158 MERIT CIVIL ENGINEERING,INC 006150 5/15/2013 12787-08 330-3031-461.73-00 4/1311/12 RES ST IMP ENG 0 20,355.00 Total Vendor $20,355.00 160 MOBILE MINI INC 005739 5/15/2013 703059814 101-3001-431.44-10 5/13 STORAGE-PW 0 193.08 160 005955 5/15/2013 703061457 101-2020-411.44-10 5/13 STORAGE UNIT-FIN 0 198.76 Total Vendor $391.84 1237 NATIONWIDE ENVIRONMENTAL 005734 5/15/2013 24870A 202-3003-431.43-00 4/13 STREET SWEEP 0 10,859.85 1237 005735 5/15/2013 24870B 101-3007-431.43-00 4/13 BUS SHELTER MAINT 0 1,572.74 Total Vendor $12,432.59 2564 NINYO &MOORE GEOTECHNICJ 006304 5/15/2013 171966 501-3052-431.32-00 3/13 GEO TECH-SANRAMON 0 961.50 Total Vendor $961.50 2509 OAK WEST LANDSCAPE 006147 5/15/2013 2003 101-3009-431.32-00 4/13 PARK INSP 0 1,705.00 2509 006209 5/15/2013 2004 202-3003-431.43-00 4/13 TREE ROOT INSP 0 845.00 Total Vendor $2,550.00 171 OFFICE DEPOT,INC.005762 5/15/2013 653437603001 101-3001-431.61-00 PW SUPPLIES 0 35.99 171 005762 5/15/2013 653497137001 101-3001-431.61-00 PW SUPPLIES 0 3.87 171 005762 5/15/2013 653803803001 101-3001-431.61-00 PW SUPPLIES 0 42.48 171 005762 5/15/2013 654354314001 101-3001-431.61-00 PW SUPPLIES 0 35.96 171 005793 5/15/2013 653455757001 101-4001-441.61-00 PLANNING SUPPLIES 0 189.09 171 005793 5/15/2013 653455848001 101-4001-441.61-00 PLANNING SUPPLIES 0 14.45 171 005829 5/15/2013 654622624001 101-5060-451.61-00 PVIC SUPPLIES 0 67.22 171 005924 5/15/2013 654879173001B 101-2030-411.61-00 TONER-REC 0 149.97 171 005939 5/15/2013 654622930001 101-5010-451.61-00 REC SUPPLIES 0 13.08 I - 1 0 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 171 OFFICE DEPOT,INC ....006045 5/15/2013 653661702001 101-2020-411.61-00 FIN SUPPLIES 0 56.55 171 006325 5/15/2013 654879173001A 101-5040-451.61-00 40TH GALA SUPPLIES 0 324.21 171 006326 5/15/2013 654344954001 101-5010-451.61-00 REC SUPPLIES 0 19.34 171 5/16/2013 653288391001 101-5030-451.61-00 FACILITY SUPPLIES 0 117.00 171 5/16/2013 653888158001 101-2035-411.61-00 PHONE ACCESSORY 0 10.89 171 5/16/2013 652788179001 101-3001-431.61-00 STAMP RETURN-PW 0 -21.33 Total Vendor $1,058.77 1646 PACIFIC BOOKS 005812 5/15/2013 041813 101-5060-451.62-00 PURCHASES FOR RESALE 0 892.69 Total Vendor $892.69 99999 PACIFIC UNITARIAN CHURCH 5/15/2013 050213PUC 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 183 PALOS VERDES ON THE NET 006123 5/15/2013 2013-36 681-2082-499.75-20 IT UPGRADE-OT 0 8,325.00 Total Vendor $8,325.00 1294 PALOS VERDES PEN LAND CON 5/16/2013 2012-060 222-3022-334.10-00 5-10/12 PBEND TRAIL REHAB 0 13,349.00 Total Vendor $13,349.00 186 PALOS VERDES PEN TRANSIT A 5/16/2013 041713 501-3052-431.32-00 GROUND BREAKING TRANS 0 432.00 186 5/16/2013 04APR13 101-0000-201.40-00 4/13 TRANS TICKETS 0 985.00 Total Vendor $1,417.00 66666 PAR ELECTRICAL CONTRACTOF 5/15/2013 TD#525 780-0000-229.04-00 TD #525 0 12.00 Total Vendor $12.00 99999 PI BETA PHI FRATERNITY 5/15/2013 043013PBPF 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 2214 PRINCIPAL LIFE INSURANCE CC 5/16/2013 06JUN13 685-1015-499.21-00 6/13 PREMS-L1FE/AD&D 0 3,792.78 Total Vendor $3,792.78 2125 PRO GUIDE PEST ELIMINATION 005911 5/15/2013 41613 101-3009-431.43-00 4/13 PEST CONTROL 0 2,080.00 2125 006230 5/15/2013 7091 101-3009-431.43-00 LL PRESERVE PEST CONTROL 0 250.00 Total Vendor $2,330.00 1624 PUZZLED 005816 5/15/2013 67102 101-5060-451.62-00 PURCHASES FOR RESALE 0 756.73 I - 1 1 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 1624 PUZZLED ...5/16/2013 67558 101-5060-451.62-00 MDSECREDIT 0 -59.33 Total Vendor $697.40 66666 RICE'S CONSTRUCTN CUTTING 5/15/2013 TD#541 780-0000-229.04-00 TD#541 0 24.00 Total Vendor $24.00 220 RICHARDS,WATSON &GERSHC 5/16/2013 03MAR13 101-1003-411.33-00 3/13 LEGAL 0 98,211.11 220 5/16/2013 03MAR13 101-3007-431.33-00 3/13 LEGAL-NPDES 0 16.50 220 5/16/2013 03MAR13 101-3007-431.33-00 3/13 LEGAL-NPDES COMP 0 351.40 220 5/16/2013 03MAR13 101-3007-431.33-00 3/13 LEGAL-LS MSR PERMIT 0 111.85 Total Vendor $98,690.86 450 ROJAS,JOEL 5/16/2013 041213APA 101-4001-441.57-00 4/13 APA EXP-JR 0 1,074.42 Total Vendor $1,074.42 1782 SAFE &SECURE 006096 5/15/2013 4-2013 101-1011-411.32-00 4/13 FINGERPRINTING 0 18.00 Total Vendor $18.00 2223 SALERNO,GINO 5/16/2013 4A 101-1006-411.32-00 4/13 RPVTV CAMERA OP 0 330.00 Total Vendor $330.00 99999 SEONG HOON BILL KIM 5/15/2013 050513SHBK 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1898 SERRAO,MARIA 005926 5/15/2013 192A 101-1006-411.32-00 4/24 RPVTV PRODUCER 0 200.00 1898 5/16/2013 192B 101-5040-451.32-00 4/13 RPVTV PRODUCER-40TH 0 925.00 Total Vendor $1,125.00 1174 SIR SPEEDY PRINTING #02330 005771 5/15/2013 83311 101-3001-431.55-00 BID PROJ PRINTING 0 595.45 Total Vendor $595.45 248 SOUTHERN CA EDISON 4/2/2013 02/136680274 101-3009-431.41-30 2/13 ELECT-PARKS 52217 68.83 248 4/2/2013 02/13 6680274 202-3003-431.41-30 2/13 ELECT-SPR 52217 153.63 248 4/2/2013 02/13 6680274 202-3004-431.41-30 2/13 ELECT-TC 52217 1,136.60 248 4/2/2013 02/136680274 211-3011-431.41-30 2/13 ELECT-ST LITES 52217 29,102.64 248 4/2/2013 02/135125091 101-3008-431.41-30 2/13 ELECT-BLDG 52217 7,445.86 248 4/2/2013 02/135125091 202-3003-431.41-30 2/13 ELECT-SPR 52217 443.66 248 4/2/2013 02/135125091 202-3004-431.41-30 2/13 ELECT-TC 52217 608.90 I - 1 2 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.nvoice Date Invoice No.Account Number Description CkNo.Amount 248 SOUTHERN CA EDISON ...4/2/2013 02/135125091 223-3023-431.41-30 2/13 ELECT-SUB1 52217 51.16 Total Vendor $39,011.28 66666 SOUTHERN CALIFORNIA EDISOI 5/15/2013 TO #526 780-0000-229.04-00 TO #526 0 12.00 Total Vendor $12.00 2497 SOUTHWEST PATROL INC.006058 5115/2013 33386 101-3009-431 .43-00 4/13 SECURITY-EASTVW 0 750.00 2497 006058 5/15/2013 33387 101-3009-431.43-00 4/13 SECURITY-FORRSTL 0 375.00 Total Vendor $1,125.00 433 SPRINT 005764 5/15/2013 630916819-066 101-3001-431.61-00 3/13 CELL SERVICES-PW 0 353.38 433 005784 5/15/2013 422026811-066 101-4002-441.41-40 3/13 CELL SERV-B&S 0 50.91 433 5/16/2013 335518231-092 101-4001-441.41-40 4/13 CELL SERVICE 0 149.31 433 5/16/2013 335518231-092 101-4002-441.41-40 4/13 CELL SERVICE 0 149.31 Total Vendor $702.91 77777 STATE RESTORATION INC.5/15/2013 REC #4333 101-2020-316.10-00 DUP BUS L1C PAY 0 273.75 Total Vendor $273.75 2322 SUPREME GRAPHICS,INC.005763 5/15/2013 11227 101-3001-431.55-00 BUS CARD PRINTING-PW 0 414.20 2322 006295 5/15/2013 11228 101-1005-411.55-00 CITY ENVELOPES 0 718.14 Total Vendor $1,132.34 99999 TATIANA GEORGE 5/15/2013 050413TG 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 1684 ULlNE,INC.5/16/2013 50696774 101-5040-451.61-00 FREIGHT CHARGE-40TH 0 10.46 Total Vendor $10.46 1602 UNITED TRAFFIC SERVICES & S 005880 5/15/2013 34362 202-3003-431.61-00 TRAF CONTROL DEVICES 0 2,014.92 Total Vendor $2,014.92 55555 UNIVERSITY OF SO CAL,SOL PF 5/15/2013 1103 101-1001-411.57-00 EXEC ED PROG-JK 0 250.00 Total Vendor $250.00 2464 VENCO WESTERN INC.005930 5/15/2013 28278 202-3003-431.43-00 CITY PROGRAM LABOR-ROW 0 1,974.00 2464 006276 5/15/2013 28254 223-3023-431.43-00 SUB1SHRUBS 0 8,421.90 I - 1 3 City of Rancho Palos Verdes Check Register -MAY 21,2013 Date:5/16/2013 VNo.Vendor PO No.tnvoice Date Invoice No.Account Number Description CkNo.Amount Total Vendor $10,395.90 2270 WAGEWORKS,INC.5/16/2013 06JUN13 685-1015-499.21-00 6/13 COBRA ADM 0 125.00 Total Vendor $125.00 2557 WARD,ARIANNA 5/16/2013 042913 101-1006-411.32-00 4/29 RPVTV EDITOR 0 48.00 2557 5/16/2013 042913 101-5040-451.32-00 5/3 RPVTV DVD DUP SERV-40 0 48.00 Total Vendor $96.00 77777 WDT WIRELESS COMMUNICATIl 5/15/2013 WDT 101-6000-315.50-50 1-10/12 WDT UUT REFUND 0 7.71 Total Vendor $7.71 301 WEST COAST ARBORISTS,INC.005723 5/15/2013 87458 202-3003-431.43-00 4/13 TREE TRIM-ROW 0 14,447.00 301 005797 5/15/2013 86582 101-4004-441.43-00 2/13 TREE TRIM-VIEW 0 3,150.00 301 005797 5/15/2013 86672 101-4004-441.43-00 3/13 TREE TRIM-VR 0 13,500.00 Total Vendor $31,097.00 1759 WEST SANITATION SERVICES It 005721 5/15/2013 130405-069 101-3008-431.43-00 3/13 SANI SERVICES 0 239.50 Total Vendor $239.50 1530 WESTERN MEDICAL GROUP,INI 5/16/2013 2124 101-1011-411.32-00 4/10 EMPLOYMT PHYS 0 30.00 Total Vendor $30.00 16 WILLDAN ENGINEERING 006009 5/15/2013 3-15056 330-3030-461.32-00 3/13 MISC ENGR SERVICES 0 1,292.50 16 006009 5/15/2013 3-15057 330-3030-461.32-00 3/13 MISC ENGR SERVICES 0 210.20 16 006009 5/15/2013 3-15058 330-3030-461.32-00 3/13 MISC ENGR SERVICES 0 270.00 16 006026 5/15/2013 611939 101-3006-431.32-00 SPEED LIMIT SIGN STUDY 0 501.68 16 006026 5/15/2013 611940 101-3006-431.32-00 RYAN PARKING STUDY 0 1,260.00 16 006009 5/15/2013 3-14916 330-3030-461.32-00 2/13 MISC ENGR SERV 0 376.25 Total Vendor $3,910.63 Total Register $699,973.17 I - 1 4