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RPVCCA_CC_SR_2013_07_16_D_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 ~ein. Reviewed b · PASSED, APPROVED and ADOPTED on July 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 July 16, 2013. City Clerk D-1 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 \PNo. . <'<ie;f:+~':t:,,< ver · . ····· , •.. ,,%!'<·; .· PO No. lnv<5J¢~3J3at€ ;;.,;:·:1nyoice••fl:l&\f~iK0~·~ ·0,1::•AC,1:>o@t:t:'Jc;1Jnbef"'" :~'.~"t:~~'; ,,-:: · .. >QE?scri ptiqn · ::~\i ·{?;·,, • Cl<: Nb~ 'Amoµnt 1821 A-1 GILBERT ANSWERING SERv 7/10/2013 07JUL13 225-3025-431.32-00 7/13 ER ANS SERVICES 0 66.45 Total Vendor $66.45 66666 ADARSH PUN 6/30/2013 583 213-3013-431.93-00 COMPOST BIN REBATE 0 70.00 Total Vendor $70.00 1841 ADP, INC. 6/30/2013 422612868 101-1011-411.32-00 HR BENEFIT SOLUTIONS 0 1,215.57 Total Vendor $1,215.57 891 ADVANCED CONTRACTORS, INC 6/30/2013 19615 1 01-3008-431 .43-00 CH33BLDGIMPRVMTS 0 12,470.50 891 6/30/2013 19617 1 01-3008-431 .43-00 CH33 PAINTING 0 2,298.00 Total Vendor $14,768.50 2092 ADVISORS MARKETING GROUP, 6/30/2013 18697 101-5010-451.61-00 R&P FLYERS 0 33.85 Total Vendor $33.85 2421 AEGIS ITS, INCORPORATED 6/30/2013 4653 202-3004-431.43-00 5/13 TRAF ENGR MAINT 0 1,057.75 2421 6/30/2013 4719 202-3004-431.43-00 5/13 TRAF ENGR MAINT 0 2,931.35 Total Vendor $3,989.10 2563 AEROFUND FINANCIAL, INC. 6/30/2013 73394 101-3008-431.43-00 6/12 SANI SERVICES-HP 0 295.00 Total Vendor $295.00 1655 ALLAREA SERVICES INC. 6/30/2013 130478 1 01-3008-431 .43-00 5/13 PLUMBING 0 160.50 1655 6/30/2013 130546 1 01-3008-431 .43-00 5/13 PLUMBING 0 213.97 Total Vendor $374.47 22 ALL CITY MANAGEMENT SERVIC 6/30/2013 31723 101-1024-421.32-00 5/19-6/1/13 X GUARD 0 402.27 22 6/30/2013 31723 101-0000-115 .30-33 5/19-6/1/13 X GUARD 0 402.27 22 6/30/2013 31391 1 01-0000-115 .30-33 4/21-5/4/13 X GUARD 0 455.40 22 6/30/2013 31391 101-1024-421.32-00 4/21-5/4/13 X GUARD 0 455.40 22 6/30/2013 31457 101-1024-421.32-00 5/5-18/13 X GUARD 0 455.40 22 6/30/2013 31457 101-0000-115.30-33 5/5-18/13 X GUARD 0 455.40 22 6/30/2013 31891 101-0000-115 .30-33 6/2-15/13 X GUARD 0 182.16 22 6/30/2013 31891 101-1024-421.32-00 6/2-15/13 X GUARD 0 182.16 Total Vendor $2,990.46 D - 2 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. . ,:.venaoc · ... ;0~;~2 PC:>''NE{ lii\fois;e .Date ' • ·· lnv6ic6;'f~g,;~ .. ;; > Account Number· . ~r.~"k... ' Des~ription ·· ::;;;.,; Ck'No. Amount "< ... . -_ ·' ,. ·> h;, ' 312 AMERICAN CITY PEST & TERMll 6/30/2013 1514C 1 01-3008-431 .43-00 5/13 PEST CONTROL 0 201.00 Total Vendor $201.00 1990 AMERINATIONAL COMMUNITY S 6/18/2013 HIP 12-151 31 0-0000-143 .1 0-00 HIP #12-151 LOAN/GRANT 52238 20,000.00 1990 6/18/2013 HIP 12-151 310-0000-143.10-00 HIP #12-151 RECORD FEE 52238 18.00 1990 6/18/2013 HIP 12-151 310-3092-461.32-00 HIP #12-151 ESCROW FEE 52238 130.00 Total Vendor $20, 148.00 66666 ART SMITH 6/30/2013 061813AS 213-3013-431.93-00 6/18/13 RECYCLER 0 250.00 Total Vendor $250.00 1570 BANK OF AMERICA, #8190/8612 6/24/2013 5/8-6/7/13 101-1002-411.57-00 CITY MGR MEETINGS 52239 865.80 1570 6/24/2013 5/8-6/7/13 101-1011-411.57-00 HR MEETINGS 52239 223.04 1570 6/24/2013 5/8-6/7/13 101-1001-411.57-00 9/13 LCC CONF-SB 52239 475.00 1570 6/24/2013 5/8-6/7/13 101-1001-411.57-00 5/13 CCCA CONF EXP-JK 52239 744.81 1570 6/24/2013 5/8-6/7/13 101-0000-143.10-00 13/14 CA CITY MGMT FNDTN-52239 400.00 1570 6/24/2013 5/8-6/7/13 101-4001-441.61-00 PLANNING SUPPLIES 52239 176.27 1570 6/24/2013 5/8-6/7/13 101-5040-451.61-00 SPEC EVENT SUPPLIES 52239 196.06 1570 6/24/2013 5/8-6/7/13 681-3081-499 .43-00 AUTO GAS 52239 837.72 1570 6/24/2013 5/8-6/7/13 681-2082-499.43-00 VERIFONE/PINGDOM SERVICES 52239 807.95 1570 6/24/2013 5/8-6/7/13 101-1005-411.57-00 MAYORS BREAKFST/LUNCH 52239 165.64 1570 6/24/2013 5/8-6/7/13 101-5030-451.61-00 FACILITY SUPPLIES 52239 12.51 1570 6/24/2013 5/8-6/7/13 101-5010-451.32-00 SHIFT PLANNING SERVICES 52239 75.00 1570 6/24/2013 5/8-6/7/13 101-5010-451.61-00 REC SUPPLIES 52239 40.16 1570 6/24/2013 5/8-6/7/13 101-5060-451.61-00 PVIC SUPPLIES 52239 172.57 1570 6/24/2013 5/8-6/7/13 101-5010-451.57-00 5/13 TRAILS CONF EXP-KH 52239 222.20 1570 6/24/2013 5/8-6/7/13 101-3008-431.61-00 BLDG MAINT SUPPLIES 52239 1,093.07 1570 6/24/2013 5/8-6/7/13 101-3001-431.59-10 TEAM BLDG/APWA GIS 52239 220.43 1570 lB/24/2013 5/8-6/7/13 101-3009-431.61-00 PARK SUPPLIES 52239 340.47 1570 6/24/2013 5/8-6/7/13 101-2020-411.59-10 CSMFO ACCTG COURSEWRK-RM 52239 150.00 Total Vendor $7,218.70 2378 BARRY OWEN CO., INC. 6/30/2013 473109DI 101-5060-451.62-00 PURCHASES FOR RESALE 0 350.33 Total Vendor $350.33 D - 3 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 c;\/;;No. ·:·. Vendor .•: f:iONq, tgy;Qice pate ,J~t'lnvoice.: Nor<.:::, <Accol.lnt Nl.lhiber" 1 ·.: '· •· • •• •• : [)esciiption CW No; Amount .. . :·:\ .. :: .· . 89 BAY ALARM COMPANY 7/10/2013 2609670130615M 1 01-3008-431 .43-00 7-10/13 MONITORING-ABC 0 149.37 Total Vendor $149.37 99999 BEACH HEAD LACROSSE, INC. 6/30/2013 070413BHLC 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 37 BENNETT LANDSCAPE 6/30/2013 20131321 1 01-3009-431 .43-00 BOULDER TRANSPORT 0 4,975.00 Total Vendor $4,975.00 1944 BLAIS & ASSOCIATES, INC. 6/30/2013 05-2013-RP3 101-1002-411.32-00 5/13 GRANT MGMT-SCAG 0 2,318.74 1944 6/30/2013 05-2013-RP1 101-1002-411.32-00 5/13 GRANT MGMT 0 1,216.64 1944 6/30/2013 05-2013-RP2 501-3052-431 .32-00 5/13 GRANT MGMT-SRAMON 0 628.43 Total Vendor $4, 163.81 2404 BLUEPRINT SERVICE & SUPPLY 6/30/2013 186928 101-3001-431.55-00 DOC PRINTING 0 329.18 2404 6/30/2013 187156 101-3001-431.55-00 DOC PRINTING 0 304.11 2404 6/30/2013 186845 101-3001-431.55-00 DOC PRINTING 0 297.57 Total Vendor $930.86 904 BOB AND MARC PLUMBING CO. 6/30/2013 41909 101-3009-431.43-00 GAS LINE REPAIRS-LL 0 9,400.00 904 6/30/2013 41991 1 01-3009-431.43-00 GAS LINE REPAIRS-LL 0 1,290.00 Total Vendor $10,690.00 99999 BOY SCOUTS OF AMERICA PACI 6/30/2013 100712BSOA 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 2372 BROOKS, SUSAN 6/30/2013 12/12-6/13 101-1005-411.57-00 12/12-6/13 MAYOR'S LUNCH 0 155.01 Total Vendor $155.01 46 CALIFORNIA JOINT POWERS IN~ 7/10/2013 ENVIR00552-3 101-1002-411.52-00 13/14 POLLUTION LIABILITY 0 7,063.00 Total Vendor $7,063.00 77777 CALIFORNIA MUNI TREASURER' 7/10/2013 13/14 CMTA 101-2020-411.59-20 13/14 CMTA DUES 0 155.00 Total Vendor $155.00 49 CALIFORNIA WATER SERVICE C 6/30/2013 88474JUN13 202-3003-431.41-10 6/13 WATER-SS/IND PK 0 526.09 49 6/30/2013 81424MAY13 101-3008-431.41-10 5/13 WATER-BLDG 0 4,698.64 D - 4 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. : .. :,:.: •: · .. · . Vendor· ·····.:<:.:: PO No. Invoice Dat.e ,,:~·<:inyqice Ng.,, .. j\ccountNumbef· •·.· Description ·· •:,.;::;. :· . Ck No. Amount . 49 CALIFORNIA WATER SERVICE C 6/30/2013 81424MAY13 101-3009-431.41-10 5/13 WATER-PARKS 0 20,208.05 49 6/30/2013 81424MAY13 202-3003-431.41-10 5/13 WATER-SPR 0 5,879.45 49 6/30/2013 81424MAY13 223-3023-431.41-1 0 5/13 WATER-SU81 0 1,792.51 Total Vendor $33, 104.74 2521 CANON SOLUTIONS AMERICA, II 6/30/2013 4009720013 681-6083-499 .43-00 5/13 COPIER USE-PVIC 0 120.18 2521 6/30/2013 4009741576 681-6083-499.43-00 5/13 COPIER USE-R&P 0 457.91 2521 6/30/2013 4009722518 681-6083-499 .43-00 6/13 COPIER MAINT-PVIC 0 11.00 2521 6/30/2013 4009722517 681-6083-499. 43-00 6/13 COPIER MAINT-R&P 0 11.00 2601 6/30/2013 988016938 681-6083-499 .43-00 5-6/13 VARIO COPIER MAINT 0 1,259.84 Total Vendor $1,859.93 52 C8M CONSULTING, INC. 6/30/2013 1-6376 330-3031-461.32-00 REALIGNMENTOFPVDSDESGN 0 1, 160.00 Total Vendor $1, 160.00 1041 CDW GOVERNMENT LLC 5/2/2013 8L85553 681-2082-499 .61-00 MONITOR RETURN 0 -1,389.60 1041 5/2/2013 8866524 681-2082-499.61-00 MONITOR 0 1,389.60 Total Vendor $0.00 2318 CHANNEL CRAFT & DISST., INC. 6/30/2013 192446 101-5060-451.62-00 PURCHASES FOR RESALE 0 370.88 Total Vendor $370.88 20 CHARLES A880TI ASSOCIATE~ 6/30/2013 52454 101-4002-441.32-00 5/13 8&S INSP 0 1,836.50 20 6/30/2013 52453A 101-4002-441.32-00 5/13 8&S INSP 0 483.00 20 6/30/2013 52410 780-0000-229.01-00 TD#6270 0 264.00 20 6/30/2013 52367 780-0000-229.04-00 TD#485 0 188.00 20 6/30/2013 51722 780-0000-229 .04-00 TD# 518 0 3,679.00 20 6/30/2013 52366 780-0000-229 .04-00 TD# 518 0 1,974.00 20 6/30/2013 52369 780-0000-229 .04-00 TD# 542 0 188.00 20 . 6/30/2013 52368 780-0000-229 .04-00 TD# 540 0 188.00 20 6/30/2013 52375 780-0000-229.04-00 TD# 580 0 376.00 20 6/30/2013 52374 780-0000-229.04-00 TD# 578 0 282.00 20 6/30/2013 52373 780-0000-229.04-00 TD# 576 0 470.00 20 6/30/2013 52372 780-0000-229.04-00 TD# 575 0 752.00 20 6/30/2013 52371 780-0000-229.04-00 TD# 566 0 188.00 D - 5 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. <.''.~ •. , .. · .. · ·• Ve;ndo('·· .. :Y"i;c PO No. lriyoice·oate ·• sJnvoicef'Jo,~{LJ· . · Atcourj(i~Numb~rc ..• .. Descriptiofr • !' ' Ck No. · .. Amount .. . .. 20 CHARLES ABBOTT ASSOCIATE~ 6/30/2013 52370 780-0000-229.04-00 TD# 547 0 188.00 Total Vendor $11,056.50 1386 CHOICE MEDIATION 6/30/2013 613 101-4004-441.32-00 6/13 VIEW RESTORE MEDIATN 0 1,718.75 Total Vendor $1,718.75 1366 CITY OF LOS ANGELES 006518 7/10/2013 48H50373414011 213-3013-431.32-00 13/14 LARA DUES 0 3,324.60 Total Vendor $3,324.60 2206 CLAYTON, JOHN 6/30/2013 54715 101-1006-411.32-00 5/13 RPVTV ARMCHAIR TRAVL 0 225.00 Total Vendor $225.00 735 COMMUNITY DEVELOPMENT CC 6/26/2013 CK #52241A 31 0-3092-369 .1 0-00 HIP #01-50 LOAN REPAYMENT 52241 10,000.00 735 6/26/2013 CK#52241B 310-3092-369 .1 0-00 HIP #07-109 LOAN REPAYMT 52241 10,000.00 Total Vendor $20,000.00 1747 COUNTY OF LA, COUNTY CLER!< 6/12/2013 CK#52236 330-3033-461.73-00 NOE-EASTVW PARK PLAYGRND 52236 75.00 Total Vendor $75.00 140 COUNTY OF LA, DEPT OF PW 6/30/2013 13061209566 101-3026-431.32-00 5/13 IND WASTE 0 732.73 140 6/30/2013 13051508682 101-3026-431.32-00 4/13 IND WASTE 0 97.68 Total Vendor $830.41 822 COUNTY OF LA.AGRICULTURAL 6/30/2013 2131H 1 01-3009-431 .43-00 5/13 WEED ABATEMENT 0 8,591.05 Total Vendor $8,591.05 65 COUNTY OF LA, DEPT OF ANIMAi 6/30/2013 05MAY13 101-1025-421.32-00 5/13 ANIMAL CONTROL SRVC 0 7,629.73 65 6/30/2013 05MAY13 101-1025-326.10-00 5/13 ANIMAL CONTROL SRVC 0 -6,510.50 Total Vendor $1,119.23 2560 CREATIVE DESIGN ASSOCIATE~ 6/30/2013 1086 686-3086-461.73-00 3-6/13 RPV ADA PROJ 0 4,677.94 Total Vendor $4,677.94 1733 DOODY, MARK J. 6/30/2013 061613 101-1006-411.32-00 6/17-27 RPVTV MGR 0 1,920.00 Total Vendor $1,920.00 99999 DONNA CASPER MCNALLY 6/30/2013 062013DCMC 101-0000-229.30-00 PARK REFUND 0 500.00 D - 6 City of Rancho Palos Verdes Check Register-JULY 16, 2013 Date: 7/11/2013 VNo. .. Venqor •. · <r:(~··"•f pO No~ lnvoicE)Date Invoice No. Accoilrft~Nl\lrol:J.€lk .... ·' Description ::: Ck No. .· Ar:nour:it~:• Total Vendor $500.00 2621 DUMPIS, REBECCA 6/30/2013 060713RD 1 01-0000-229 .30-00 PARK REFUND 0 500.00 2621 6/30/2013 060713RD 101-0000-201.30-00 PARK REFUND 0 3.00 Total Vendor $503.00 2396 EBERHARD EQUIPMENT 6/30/2013 48075 1 01-3009-431.43-00 TRACTOR RENTAL 0 1,195.73 Total Vendor $1,195.73 2439 EXPONENT, INC. 6/30/2013 226118 101-1003-411.32-00 4/13 LEGAL-PB FIRE 0 819.04 Total Vendor $819.04 2142 FIRE GRAZERS, INC. 6/30/2013 062013 101-3009-431.43-00 FUEL MOD SERV BY GRAZING 0 20,500.00 Total Vendor $20,500.00 764 FIRST LEGAL NETWORK, LLC 6/30/2013 188029 101-3001-431.32-00 5/9 NOC COURIER 0 113.73 Total Vendor $113.73 99999 GARY BUTCHER 6/30/2013 031413GB 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 249 GAS COMPANY, THE 6/30/2013 06JUN131C 101-3008-431.41-20 6/13 GAS-IC 0 80.67 Total Vendor $80.67 99999 GIRL SCOUTS OF GREATER LA 6/30/2013 091712GSGLA 101-0000-229 .20-00 PARK REFUND 0 175.00 Total Vendor $175.00 1808 GOVT FINANCE OFFICERS ASS< 7/10/2013 1899605-14 101-2020-411 .59-30 13/14 TREAS NEWSLETTER 0 55.00 Total Vendor $55.00 88888 GREENWORKSUS 6/30/2013 BLDG13-392 101-4002-323.20-00 PERMIT REFUND 0 131.82 Total Vendor $131.82 2352 HANSON BRIDGETT LLP 6/30/2013 1099403 101-1003-411.32-00 4/13 LEGAL-PR COMP 0 3,688.38 Total Vendor $3,688.38 456 HARRIS & ASSOCIATES, INC. 6/30/2013 21455 501-3052-431.32-00 5/13 ADM-STROM ORN USER 0 2,750.00 456 6/30/2013 21451 225-3025-431.32-00 5/13 ABC SEWER SYS ADM 0 2,250.00 D - 7 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. .vendor .. PO No. fi;ivpi9g.Qatt:; .··•·· Invoice No, Account. Nurn6er1~: . Oescription / Ck No. Amount •. · .... '<":•.) 456 HARRIS & ASSOCIATES, INC .... 6/30/2013 21450 211-3011-431.32-00 5/13 LLMD ADM 0 3,500.00 Total Vendor $8,500.00 1485 HAYES,DAVID 6/30/2013 050613 780-0000-229.01-00 TD#6266 0 343.75 Total Vendor $343.75 2298 HOR ENGINEERING, INC. 6/30/2013 849458 213-3013-431.32-00 5/13 SRRE ADM 0 5,849.16 Total Vendor $5,849.16 2535 HIGHLAND PRODUCTS GROUP, 6/30/2013 104129 101-3009-431.43-00 OUTDOOR GRILL 0 852.15 Total Vendor $852.15 2240 HOWARD ELECTRIC 6/30/2013 6042 1 01-3008-431 .43-00 6/13 ELECT-HP 0 2,011.00 2240 6/30/2013 6041 101-3008-431 .43-00 6/13 ELECT-IC 0 1,976.60 2240 6/30/2013 6035 1 01-3008-431.43-00 6/13 ELECT-RYAN 0 1,639.60 Total Vendor $5,627.20 2622 INDIA JOURNAL 6/30/2013 CP-98587900 101-1004-411.32-00 7/13 NOTICE OF ELECTION 0 95.00 Total Vendor $95.00 109 INNER GARDENS COLORSCAPlf 6/30/2013 06JUN13 101-3008-431 .43-00 6/13 INT PLANT MAINT 0 360.00 Total Vendor $360.00 99999 JANE TONKISON 6/30/2013 060813JT 101-0000-229.30-00 PARK REFUND 0 500.00 Total Vendor $500.00 2299 JANITORIAL EMPORIUM 6/30/2013 10383 101-3008-431.61-00 JANITORIAL SUPPLIES 0 204.38 2299 6/30/2013 10384 101-3008-431.61-00 JANITORIAL SUPPLIES 0 243.07 2299 6/30/2013 10385 101-3008-431.61-00 JANITORIAL SUPPLIES 0 170.04 2299 6/30/2013 10447 101-3008-431.61-00 JANITORIAL SUPPLIES 0 79.57 2299 6/30/2013 10448 101-3008-431.61-00 JANITORIAL SUPPLIES 0 226.72 2299 6/30/2013 10499 101-3008-431.61-00 JANITORIAL SUPPLIES 0 168.95 2299 6/30/2013 10497 101-3008-431.61-00 JANITORIAL SUPPLIES 0 322.10 Total Vendor $1,414.83 1795 JCL BARRICADE CO. 6/30/2013 70474 202-3003-431.61-00 TRAF CONTROL DEVICES 0 1,111.56 D - 8 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. Vendor . I.PO No. Invoice Qate .· I nvoic~rNo; · l Accoi:JhtNumb6-r Description ., .. Ck No. Amount Total Vendor $1, 111.56 1756 JOHN BLAIS ELECTRIC 6/30/2013 3478 101-3009-431.43-00 6/13 ELECT REPAIRS-CH 0 193.40 Total Vendor $193.40 116 JOHN L. HUNTER & ASSOC.,INC. 6/30/2013 RPVCB0413 501-3052-431.32-00 MACHADO CATCH BASIN DSGN 0 926.25 116 6/30/2013 RPVNP0413 101-3007-431.32-00 4/13 NPDES 0 2,803.75 116 6/30/2013 RPVJ70413 780-0000-229.04-00 TD#2272 0 610.00 Total Vendor $4,340.00 2481 K2 GROUP INC 6/30/2013 164 1 01-3009-431 .43-00 6/13 IRRIGATION CONSULT 0 3,000.00 Total Vendor $3,000.00 66666 KATHERINE MANTIKAS 6/30/2013 060413KM 213-3013-431 . 93-00 6/4/13 RECYCLER 0 250.00 Total Vendor $250.00 2414 KELLY TEMPORARY SERVICES 6/30/2013 21021191 101-5010-451.32-00 TEMP CONVERSION 0 150.00 2414 6/30/2013 23043695 101-4001-441.32-00 TEMP ASSIST 0 1,493.20 2414 6/30/2013 21066423 101-4001-441.32-00 TEMP ASSIST 0 1,343.88 2414 6/30/2013 24064149 101-4001-441.32-00 TEMP ASSIST 0 1,493.20 2414 6/30/2013 25065343 101-4001-441.32-00 TEMP ASSIST 0 1,418.54 2414 6/30/2013 22078815 101-4001-441.32-00 TEMP ASSIST 0 1,157.23 Total Vendor $7,056.05 1342 KETTLE CREEK CORPORATION 6/30/2013 20130027 101-3009-431.61-00 RECYCLING CONTAINERS 0 13,849.01 Total Vendor $13,849.01 2392 KOVEN VIDEO PRODUCTIONS 6/30/2013 061813 101-1006-411.32-00 6/18 RPVTV EDITOR 0 150.00 Total Vendor $150.00 143 LA COUNTY SHERIFF'S DEPT . 6/30/2013 134856NH 101-1024-421.32-00 5/13 BIKE PATROL 0 3,942.73 143 6/30/2013 134373NH 101-1024-421.32-00 4/13 BIKE PATROL 0 2,420.74 143 6/30/2013 134584NH 101-1021-421.32-00 5/13 GENERAL LAW SERVICES 0 346,204.93 Total Vendor $352,568.40 2201 LA OPINION, LP 6/30/2013 070813 101-1004-411.32-00 ELECTION AD 0 426.25 D - 9 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. · .. Vendor. . ·.·.·.PO No. Invoice Date lnvoicE!•Ndr·~if,.' ·· Acco(JHt;Number ·Description Ck No . • ·Amount Total Vendor $426.25 1438 LEAGUE OF CALIFORNIA CITIES 006531 7/10/2013 2543 101-1002-411 .59-20 13/14 LCC/LA CTY DUES 0 1,380.75 Total Vendor $1,380.75 2203 LEGALACCESS PLANS, L.L.C. 7/10/2013 15146JUL 13 685-0000-202.20-58 7/13 LEGAL PREMS 0 108.00 Total Vendor $108.00 2195 LIEBERT CASSIDY WHITMORE 6/30/2013 166268 101-1003-411.32-00 5/13 LEGAL-EMP NEG 0 2,970.00 2195 006530 7/10/2013 164031 101-1011-411.59-20 SO BAY EMPYMT RELATIONS 0 2,998.00 . Total Vendor $5,968.00 1964 LOS ANGELES CONSERVATION 6/30/2013 001413 1 01-3009-431.43-00 FUEL MOD REDUCTION SERV 0 21,280.00 Total Vendor $21,280.00 1939 MAGIS ADVISORS, INC. 6/13/2013 1362MAY13 501-3052-431.32-00 5-6/13 FIN ADVISRY-SRAMON 52237 2,926.08 1939 6/13/2013 1362MAY13 101-2020-411.32-00 5-6/13 FINANCE ADVISORY 52237 1,082.25 1939 6/13/2013 1360MAY13 101-2020-411.32-00 6-11/12 FIN ADVISORY EXP 52237 243.63 1939 6/13/2013 1361MAY13 101-2020-411.32-00 8&11/12 TREAS OP EXP 52237 159.60 Total Vendor $4,411.56 99999 MARK BUSCH 6/30/2013 020813MB 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 99999 MAUREEN KELLY 6/30/2013 062213MK 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 157 MDG ASSOCIATES, INC. 6/30/2013 8799 31 0-3092-461.32-00 HIP LOAN DOC 0 300.00 157 6/30/2013 8826 310-3092-461.32-00 HIP ADM 0 276.25 157 6/30/2013 8800 310-3092-461.32-00 HIP REIM 0 200.00 Total Vendor $776.25 2143 MELENDREZ ASSOCIATES 6/30/2013 8000751 330-3033-461.32-00 AB COVE SHORELINE DESIGN 0 3,235.13 Total Vendor $3,235.13 158 MERIT CIVIL ENGINEERING, INC 6/30/2013 12787-11 330-3031-461.73-00 11/13 RES ST INSP/CM 0 15,342.00 Total Vendor $15,342.00 D - 1 0 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. < ··Vendor /?;:,,,,, ·. PONO. Invoice Date Invoice No. ····.•· ··••· ;j'.\qcourlt·Number;;···· ; .. .. Qescription Ck No. Amount 2495 MG ENTERPRISES 6/30/2013 2 501-3052-431.73-00 PVDS/TER STORM ORN IMP 0 36,394.21 2495 6/30/2013 R2 501-3052-431. 73-00 PVDS/TER SD IMP RETN 0 -1,819.71 Total Vendor $34,574.50 160 MOBILE MINI INC 6/30/2013 703014436 101-4001-441.44-10 6/13 STORAGE-COD 0 198.76 Total Vendor $198.76 2623 MOONEY, DALE 6/30/2013 062313DM 101-0000-201.30-00 PARK REFUND 0 3.00 2623 6/30/2013 062313DM 1 01-0000-229 .30-00 PARK REFUND 0 500.00 Total Vendor $503.00 2611 MUD PIE LLC 6/30/2013 ATL77888 101-5060-451.62-00 PURCHASES FOR RESALE 0 924.55 Total Vendor $924.55 99999 NAGASAKI & ASSOC. 6/30/2013 060813NA 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 99999 NICOLE DEAN 6/30/2013 110412ND 101-0000-229.20-00 PARK REFUND 0 175.00 Total Vendor $175.00 2564 NINYO & MOORE GEOTECHNIC/ 6/30/2013 173413 501-3052-431.32-00 4-5/13 GEOTECH-SRAMON 0 28,096.25 Total Vendor $28,096.25 66666 NORMA KNOWLES 6/30/2013 061813NK 213-3013-431.93-00 6/18/13 RECYCLER 0 250.00 Total Vendor $250.00 99999 NORRIS CENTER FOR THE 6/30/2013 061313NCFTPA 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 2509 OAK WEST LANDSCAPE 6/30/2013 2013-121 216-3016-431.43-00 6/13 BUS SHELTER MAINT 0 2,940.00 2509 6/30/2013 2013-118 1 01-3009-431 . 32-00 6/13 PARK INSP 0 2,145.00 Total Vendor $5,085.00 171 OFFICE DEPOT, INC. 6/30/2013 661057865001 101-2020-411.61-00 FIN SUPPLIES 0 76.04 171 6/30/2013 663292033001 101-2020-411.61-00 FIN SUPPLIES 0 97.91 171 6/30/2013 663291961001 101-2020-411.61-00 FIN SUPPLIES 0 20.59 171 6/30/2013 662918893001 101-1006-411.61-00 RPVTV SUPPLIES 0 6.53 D - 1 1 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. ' Vendor J>ONo: Invoice Date · .. ;.J:. > lnvolce No, AccoontNumbef~ ·· Description · Ck No: Amount 171 OFFICE DEPOT, INC .... 6/30/2013 662918879001 101-1006-411.61-00 RPVTV SUPPLIES 0 80.93 171 6/30/2013 658017047001 101-1006-411.61-00 RPVTV SUPPLIES 0 39.54 171 6/30/2013 658017047001 101-2030-411.61-00 TONER-RPVTV 0 84.83 171 6/30/2013 658017097001 101-1006-411.61-00 RPVTV SUPPLIES 0 58.13 171 6/30/2013 662918892001 101-1006-411.61-00 RPVTV SUPPLIES 0 51.43 171 6/30/2013 658181622001 101-1026-421.61-00 EOC SUPPLIES 0 181.29 171 6/30/2013 659482824001 101-2030-411.61-00 TONER-CM 0 344.09 171 6/30/2013 658682133001 101-2030-411.61-00 TONER-CM 0 741.92 171 6/30/2013 662895895001 101-3001-431.61-00 PW SUPPLIES 0 19.58 171 6/30/2013 663057303001 101-3001-431.61-00 PW SUPPLIES 0 86.30 171 6/30/2013 660802131001 101-3001-431.61-00 PW SUPPLIES 0 98.07 171 6/30/2013 659602636001 101-3001-431.61-00 PW SUPPLIES 0 29.36 171 6/30/2013 660863786001 101-3001-431.61-00 PW SUPPLIES 0 880.13 171 6/30/2013 657345244001 101-3001-431.61-00 PW SUPPLIES 0 33.18 171 6/30/2013 658026442001 101-5010-451.61-00 REC SUPPLIES 0 25.79 171 6/30/2013 660016193001 101-5060-451.61-00 PVIC SUPPLIES 0 9.17 171 6/30/2013 660016193001 101-1026-421.61-00 EOC SUPPLIES 0 5.98 171 6/30/2013 660801783001 101-5010-451.61-00 REC SUPPLIES 0 14.91 171 6/30/2013 660801783001 101-5060-451.61-00 PVIC SUPPLIES 0 25.86 171 6/30/2013 659156362001 101-5060-451.61-00 PVIC SUPPLIES 0 25.10 171 6/30/2013 659156433001 101-5060-451.61-00 PVIC SUPPLIES 0 70.84 171 6/30/2013 659940748001 101-5060-451.61-00 PVIC SUPPLIES 0 87.11 171 6/30/2013 658674680001 101-5010-451.61-00 REC RETURN 0 -76.28 171 6/30/2013 656203876001 101-5010-451.61-00 REC SUPPLIES 0 76.28 171 6/30/2013 658032273001 101-5060-451.61-00 PVIC SUPPLIES 0 65.55 171 6/30/2013 658032273001 681-6083-499.61-00 PAPER 0 72.24 171 6/30/2013 659871321001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 63.19 171 6/30/2013 659871321001 681-6083-499.61-00 COPIER PAPER 0 113.36 171 6/30/2013 659871432001 101-1004-411.61-00 CITY CLERK SUPPLIES 0 32.69 171 6/30/2013 659585955001 101-4001-441.61-00 PLANNING SUPPLIES 0 172.66 171 6/30/2013 663269099001 101-4001-441.61-00 PLANNING SUPPLIES 0 58.38 171 6/30/2013 663269099001 101-2030-411.61-00 TONER-COD 0 240.54 171 6/30/2013 660983590001 101-2030-411.61-00 TONER-COD 0 198.66 171 6/30/2013 660983590001 101-4001-441.61-00 PLANNING SUPPLIES 0 58.84 D - 1 2 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. Vendor · .. PO No. lnvqi£e.,PC1tE Invoice Np. Account Nllmber Description Ck No. Amount 171 OFFICE DEPOT, INC .... 6/30/2013 662997693001 101-1004-411.61-00 CCLERK SUPPLIES 0 60.53 171 6/30/2013 660801783001 101-2030-411.61-00 TONER-REC 0 60.58 Total Vendor $4,391.83 186 PALOS VERDES PEN TRANSIT A 6/30/2013 06JUN13 101-0000-201.40-00 6/13 TRANSIT TIX 0 725.00 Total Vendor $725.00 185 PALOS VERDES PENINSULA NE' 6/30/2013 117716CDD 101-4001-441.55-00 5/13 LEGAL ADS-COD 0 1,170.53 Total Vendor $1,170.53 838 PCI 6/30/2013 15698 1 01-3006-431 .43-00 PAVEMENT STRIPING PROG 0 1,458.00 Total Vendor $1,458.00 2625 POTTER, SUSAN 6/30/2013 061513SP 101-0000-229.30-00 PARK REFUND 0 500.00 2625 6/30/2013 061513SP 101-0000-201.30-00 PARK REFUND 0 -29.00 Total Vendor $471.00 2214 PRINCIPAL LIFE INSURANCE CO 7/10/2013 08AUG13 685-1015-499 .21-00 8/13 PREMS-LIFE 0 3,828.28 Total Vendor $3,828.28 1048 PRIORITY MAILING SYSTEMS LL 6/30/2013 INV291416 681-6083-499. 61-00 POSTAGE SUPPLIES 0 361.17 Total Vendor $361.17 2125 PRO GUIDE PEST ELIMINATION 6/30/2013 7096 1 01-3009-431 .43-00 ANNUAL RODENT SWEEP 0 2,500.00 Total Vendor $2,500.00 99999 PVP GIRLS SOFTBALL LEAGUE 6/30/2013 022113PVPGSL 101-0000-229.50-00 PARK REFUND 0 175.00 Total Vendor $175.00 220 RICHARDS, WATSON & GERSHC 6/30/2013 05MAY13 213-3013-431.33-00 5/13 LEGAL-SW 0 181.50 220 . 6/30/2013 05MAY13 101-3007-431.33-00 5/13 LEGAL-NPDES 0 665.51 220 6/30/2013 05MAY13 101-1003-411.33-00 5/13 LEGAL 0 77,390.68 Total Vendor $78,237.69 66666 ROBERT FORD 6/30/2013 060413RF 213-3013-431 . 93-00 6/4/13 RECYCLER 0 250.00 Total Vendor $250.00 D - 1 3 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. < ... · Vende>r PO No, Invoice Date ,~ i'lo\/oi.i::e;No. •· · ... ·· :AcC'otTnt:Number Description Ck No. Amount 99999 ROTARY CLUB OF PALOS VERDI 6/30/2013 062513RCPV 101-0000-229.30-00 PARK REFUND 0 175.00 Total Vendor $175.00 1787 ROTARY CLUB OF PV PENINSUL 7/10/2013 9381JUL 13 101-1002-411.59-20 7/13 ROTARY DUES 0 108.33 Total Vendor $108.33 99999 ROXANNE SATO 6/30/2013 061613RS 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2624 RUSHING, OTIS 6/30/2013 063013 101-5030-451.61-00 6/13 UMPIRE SERVICES 0 84.00 Total Vendor $84.00 99999 SANDRA SEBASTIAN I 6/30/2013 062313SS 101-0000-229.40-00 PARK REFUND 0 175.00 Total Vendor $175.00 1750 SCOTT FAZEKAS &ASSOCIATE~ 6/30/2013 16764 101-4002-441.32-00 5/13 B&S INSP 0 700.00 Total Vendor $700.00 1898 SERRAO, MARIA 6/30/2013 196 101-1006-411.32-00 6/13 RPVTV PRODUCER 0 900.00 Total Vendor $900.00 99999 SILVER SPUR LITTLE LEAGUE, I 6/30/2013 031613SSLL 101-0000-229 .20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1174 SIR SPEEDY PRINTING #02330 6/30/2013 83629 101-3001-431.55-00 DOC PRINTING 0 96.65 Total Vendor $96.65 242 SOUTH BAY CITIES COUNCIL OF 006533 7/10/2013 13/14 SBCCOG 101-1001-411.59-20 13/14 SBCCOG DUES 0 11,568.00 Total Vendor $11,568.00 247 SOUTHERN CA ASSOC OF GOVl 006532 7/10/2013 13/14 SCAG 101-1001-411.59-20 13/14 SCAG DUES 0 4,108.00 Total Vendor $4,108.00 433 SPRINT 6/30/2013 630916819-068 101-3001-431.61-00 5/13 CELL-PW 0 353.59 433 6/30/2013 335518231-094 101-4001-441.41-40 5/13 CELL-PLAN 0 28.12 433 6/30/2013 335518231-094 101-4002-441.41-40 5/13 CELL-B&S 0 84.37 Total Vendor $466.08 D - 1 4 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. Vendor ·:;'"'··. PO No. Invoice Date 1 ' Invoice No... ·.· ·Accqunt Nurnber · '. ·'·'•·>' •/:Description Ck No~ Amount 1436 STATE OF CA, DEPT OF JUSTICE 6/30/2013 974926 101-1011-411.32-00 5/13 FINGERPRINT APPS 0 32.00 Total Vendor $32.00 99999 STEVE SMITH 6/30/2013 052913SS 101-0000-229 .20-00 PARK REFUND 0 300.00 Total Vendor $300.00 2322 SUPREME GRAPHICS, INC. 6/30/2013 11359 101-1005-411.55-00 SUMMER13 NEWSLETTER 0 2,231.14 2322 6/30/2013 11359 213-3013-431. 55-00 SUMMER13 NEWSLETTER 0 1,717.97 2322 6/30/2013 11359 216-3016-431.55-00 SUMMER13 NEWSLETTER 0 513.16 Total Vendor $4,462.27 2626 SWANSON, HUNTER 6/30/2013 0001 101-1006-411.32-00 RPVTV EDITING 0 93.75 Total Vendor $93.75 692 VERIZON 6/30/2013 5445978JUN13 101-1026-421.41-40 6/13 EOC 0 132.79 Total Vendor $132.79 1813 WALTERIA FLOWERS & GIFTS 6/30/2013 247457 101-1005-411.61-00 FLOWER ARRANGEMENTS 0 113.36 Total Vendor $113.36 300 WEST BASIN WATER ASSOCIAT 7/10/2013 13/14 WBWA 101-1001-411.59-20 13/14 WBWA DUES 0 500.00 Total Vendor $500.00 2172 WEST COAST SAND & GRAVEL 6/30/2013 858526 101-3009-431.61-00 DECOMPOSED GRANITE 0 803.37 Total Vendor $803.37 1530 WESTERN MEDICAL GROUP, INC 6/30/2013 2330 101-1011-411.32-00 5124 EMPLOYMT PHYS 0 60.00 1530 6/30/2013 2433 101-1011-411.32-00 614 EMPLOYMT PHYS 0 60.00 Total Vendor $120.00 16 WILLDAN ENGINEERING . 6/30/2013 612044 1 01-3006-431 . 32-00 5/13 TRAF ENGR 0 585.00 16 6/30/2013 612045 101-3006-431.32-00 5/13 TRAF ENGR 0 1,120.00 16 6/30/2013 612046 101-3006-431.32-00 5/13 TRAF ENGR 0 2,460.00 Total Vendor $4, 165.00 2627 WILLIAMS, M.D. , FREDERICK 6/30/2013 062213FW 101-0000-229.80-00 PARK REFUND 0 300.00 2627 6/30/2013 062213FW 1 01-5030-364 .1 0-60 PARK REFUND 0 3.00 D - 1 5 City of Rancho Palos Verdes Check Register -JULY 16, 2013 Date: 7/11/2013 VNo. I ··Vendor ···· .. ·• , ·1ro No..J!nvoice Oatel Invoice No, · I •• .... AccounfN(urpber T .. .· .. . [)~cription ICRNo.I Amount Total Vendor $303.00 Total Register $852,020.49 D - 1 6