CC RES 2013-072 RESOLUTION NO. 2013-72
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.
sicsv
Ci 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 November 19, 2013.
AYES: Campbell, Duhovic, Knight, Misetich and Brooks
NOES: None
ABSENT: None
ABSTAIN: None
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. 2013-72 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
November 19, 2013.
4 C
_ALA
City Clerk
City of Rancho Palos Verdes Check Register-NOVEMBER 19, 2013 Date:11/14/2013
V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount
653 ACOM SOLUTIONS,INC. 11/14/2013 179245IN 101-2020-411.61-00 A/P CHECK STOCK 0 463.25
Total Vendor $463.25
1841 ADP, INC. 006673 11/13/2013 427315833 101-2020-411.32-00 P/E 10/18/13 0 1,023.09
1841 006714 11/13/2013 427051610 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,344.84
Total Vendor $2,367.93
2563 AEROFUND FINANCIAL,INC. 006432 11/13/2013 73598 101-3008-431.43-00 10/13 SANI SERV CH 0 980.00
2563 006432 11/13/2013 73599 101-3008-431.43-00 9/13 SANI SERV-HP 0 295.00
2563 006432 11/13/2013 73696 101-3008-431.43-00 PVIC KITCHEN SANI SERVICE 0 990.00
2563 006432 11/13/2013 73746 101-3008-431.43-00 10/13 SANI SERV-HP 0 295.00
Total Vendor $2,560.00
1655IALLAREA SERVICES INC. 1006418 111/13/2013 1130938 1101-3008-431.43-00 110/13 PLUMBING REPAIRS I 01 307.09
Total Vendor $307.09
22 ALL CITY MANAGEMENT SERVIC 006608 11/13/2013 32645B 101-1024-421.32-00 9/15-28/13 X GUARD 0 476.10
22 006608 11/13/2013 32904B 101-1024-421.32-00 9/29-10/12/13 X GUARD 0 476.10
22 11/14/2013 32645A 101-0000-115.30-33 9/15-28/13 X GUARD 0 476.10
22 11/14/2013 32904A 101-0000-115.30-33 9/29-10/12/13 X GUARD 0 476.10
Total Vendor $1,904.40
4441ANCON MARINE, INC. 1006689 111/13/2013 14382 1101-3007-431.43-00 TOIL SPILL CLEANUP I 01 1,037.50
Total Vendor $1,037.50
4901AT&T I jll/14/201 3 1100CT13 1101-2035-411.41-40 110,13 LONG DISTANCE I 01 150.97
73 Total Vendor $150.97
CD
E 89 BAY ALARM COMPANY 006492 11/13/2013 1011370131015 101-3008-431.43-00 QTRLY ALARM MONITOR-LL 0 173.70
r.
�.. 89 006492 11/13/2013 2004070131015 101-3008-431.43-00 QRTRLY ALARM MONITORING 0 2,870.74
o Total Vendor
$3,044.44
CD m N
o ; 99999 BETTY REIDER 111/14/2013 1102413BR j101-0000-229.20-00 IPARK REFUND 0 179.00
I I 1 1
o D N Total Vendor $179.00
1944IBLAIS&ASSOCIATES, INC. 1006733 111/13/2013 [09-2013-RPI 1101-1002-411.32-00 19/13 GRANT MGMT I 01 1,412.49
City of Rancho Palos Verdes Check Register-NOVEMBER 19, 2013 Date:11/14/2013
V No. I Vendor I PO No.invoice Datel Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $1,412.49
2681IBODEO-LOMICKY,AIDAN , 111/14/2013 1103013 1101-5060-451.62-00 IPURCSES FOR RESALE L OI 58.321
Total Vendor $58.32
1774IBRUHNKE,LOUIS 1006781 I11/13J2013 1102313 1501-3052-431.32-00 ISAN RAMON AERIALS [ 01 432.001
Total Vendor $432.00
2198ICAUFORNIA DENTAL NETWORK' 111/14/2013 112DEC13 1685-1015-499.21-00 112/13 PREMS-DENTAL I 01 253.321
Total Vendor $253.32
366ICAUFORNIA PARK&REC SOCIE1006721 111,1 3/2013 1029796-14 (101-5010-451.59-20 12014 CPRS DUES-NS I 01 170.00(
Total Vendor $170.00
1986 CALSOFT SYSTEMS 006814 11/13✓2013 IVC017653 681-2082-499.75-20 IT UPGRADE SERVICES 0 700.00
1986 006815 11/13/2013 4487 681-2082-499.43-00 2 YR SONICWALL SUPPORT 0 1,554.84
Total Vendor $2,254,84
2601 CANON SOLUTIONS AMERICA,11006655 11/1312013 988099599 681-6083-499.43-00 VARIO COPIER MAINT/USE 0 1,296.38
2521 006656 11/13)2013 4011156277 681-6083-499.43-00 10/13 REC COPIER USEAGE 0 524.60
2521 006656 11/13/2013 4011156278 681-6083-499.43-00 10/13 PVIC COPIER USE 0 259.49
2521 006656 11/1312013 4011160389 681-6083-499.43-00 11N3 COPIER MAINT REC 0 11.00
2521 006656 11/13/2013 4011160390 681-6083-499.43-00 11/13 COPIER MAINT IC 0 11.00
2521 006656 11/14/2013 169922 681-6083 499.43-00 CDD COPIER MAINT/USE 0 505.01
Total Vendor $2,607.48
1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60
y 1041 5/2/2013 BB66524 681-2082-499.61-00 MONITOR 0 1,389.60
1041 006717 11/13)2013 GH30079 681-2082-499.61-00 COMPUTER LABELS 0 52.32
3 1041 006717 11/13/2013 GM12100 681-2082-499.61-00 LYNC HEADSET 0 28.34
13 z 0 1041 006717 11/13/2013 GM76493 681-2082-499.61-00 USB MOUSE 0 145.06
N X o 1041 006717 11/13/2013 GR85521 681-2082-499.61-00 INK CARTRIDGE 0 222.36
o Q w 1041 006717 11/13/2013 GS12155 681-2082-499.61-00 SSD DESKTOP PC 0 354.25
o D 1:)1 1041 006717 11/13/2013 GS44889 681-2082-499.61-00 FLASH DRIVES 0 136.97
1041 006717 11/13/2013 GT40602 681-2082-499.61-00 HEADSET 0 43.60
1041 006717 11/13/2013 GT91855 681-2082-499.61-00 16GB RAM 0 228.64
•
City of Rancho Palos Verdes Check Register-NOVEMBER 19, 2013 Date:11/14/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number ' Description Ck No. Amount
1041 CDW GOVERNMENT LLC... 006717 11/14/2013 GK70960 681-2082-499.61-00 SERVER APC UPS 0 2,861.25
Total Vendor $4,072.791
20 CHARLES ABBOTT ASSOCIATES 006494 11/13/2013 52737 202-3005-431.32-00 8/13 INSP-PB ROAD 0 540.00
20 006494 11/13/2013 52831 202-3005-431.32-00 9/13 INSP-PB ROAD 0 450.00
20 006567 11/13/2013 52809 101-4002-441.32-00 9/13 I NS P-B&S 0 1,367.48
20 006567 11/13/2013 52810 101 4002-441.32-00 9/13 INSP-B&S 0 4,180.00
20 11/14/2013 52807 780-0000-229.01-00 TD#6060 0 1,056.00
20 11/14/2013 52806 780-0000-229.01-00 TD#6269 0 132.00
Total Vendor $7,725.48
1386 CHOICE MEDIATION 1006593 111/1 3/201 3 11013 1101-4004-441.32-00 110/13 VR MEDIATION 01 2,687.501
Total Vendor $2,687.50
2057[CHRI STMAN,PAUL I 111114013 1 102113 1101-4002-44'1.56-00 110/21 CALBO MILES-PC I 01 72.321
Total Vendor $72.32
1378 CINTAS CORP.LOC 426 006666 11/13/2013 426418868 101-3008-431.43-00 10/21 MAT CLEANING 0 252.86
1378 006666 11/13/2013 426421491 101-3008-431.43-00 10/28 MAT CLEANING 0 252.86
Total Vendor $505.72
1336ICINTAS FIRST AID&SAFETY 1006798 Ill/I 3/201 3 1168576972 1101-1011-411.61-00 11STAID SUPPLIES I 01 650.60
Total Vendor $650.60
77777 CITY OF REDONDO BEACH 9/16/2013 CK#52271 101-2020-411.57-00 9/26 CSMGO MTG REG 52271 80.00
2679 11/14/2013 121213 101-2020-411.57-00 12/12 CSMFO LUNCH-FIN 0 315.00
; Total Vendor $395.00
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1364ICOUNTY OF LA,AUDITOR-CONTI 111/14/2013 [CRESTRIDGE 1338-3038-461.71-00 12009 CRESTRIDGE PARCEL I 01 8,187.981
s Total Vendor $8,187.98
co o
cD X N 478 CSMFO 11/14/2013 47290-14LGV 101-2020-411.59-20 2014 CSMFO DUES-LGV 0 110.00
co °
478 11/14/2013 47192-14KD 101-2020-411.59-20 2014 CSMFO DUES-KD 0 110.00
o ; N Total Vendor $220.00
12821D&R OFFICE WORKS,INC. 1006695 111/14/2013 191731 1101-3008-431.61-00 IPW WORKSTATION IMPRVMTS I 01 91.91
City of Rancho Palos Verdes Check Register-NOVEMBER 19, 2013 Date:11/14/2013
V No. I Vendor I PO No.Invoice Date( Invoice No. I Account Number 1 Description ICk No.I Amount
Total Vendor $91.91
99999IDAVID GREGG 1 111/14/2013 I102613DG 1101-0000-229.30-00 (PARK REFUND f 01 500.00[
Total Vendor $500.00
2031 f DEFAZIO,TOM I 111/14/2013 1102413 1101-4002-441.56-00 10/24 CALBO MILES-TDF I 01 72.32
Total Vendor $72.32
1733IDODDY,MARK J. 1006649 I11112013 1102013 101-1006-411.32-00 110/20-11/2 RPVTV MGR I 01 1,360.00
Total Vendor $1,360.00
777771DORIS PATTERSON I 111/14/2013 1103113DP 1501-3052-344.50-10 113/14 SDUF-DP 01 58.74(
Total Vendor $58.74
82IFEDERAL EXPRESS CORP. I 111/14/2013 1245931747 1681-6083-499.5&00 IFED X PKTS 01 197.14`
Total Vendor $197.14
764IFIRST LEGAL NETWORK,LLC 1006406 111/14/2013 1198568 1101-3001-431.32-00 110/3 RECORDER COURIER I 01 237.41(
Total Vendor $237.41
1520IGASSER/OLDS CO.INC. 1006722 111/14/2013 1P14587 1228-5028-431.61-00 (PLAQUE I 01 155.29
Total Vendor $155.29
77777IGEORGE GUON I I11/14J2013 1111213GG 1501-3052-344.50-10 113/14 SDUF-GG I 01 42.43
Total Vendor $42.43
2240IHOWARD ELECTRIC 1006522 111/14!2013 16144 1101-3008-431.43-00 IHESSE PARK LIGHT REPAIRS I OI 1,241.381
m Total Vendor $1,241.38
CD
° 109IINNER GARDENS COLORSCAPII1006446 111/14/2013 I1CT13 1101-3008-431.43-00 110/13 INT PLANT MAIN I 01 360.001
E
o Total Vendor $36p,pp
13 Z
0) •° 2434IISHMAN,SANDRA f 11/14/2013 1102113 1101-4002-441.56-00 110/13 CALBO MILES-St 01 144.64
(D X N
o � W Total Vendor $ 44.64
o D r 2299IJANITORIAL EMPORIUM 1006603 111/14/2013 111699 1101-3008-431.61-00 (JANITORIAL SUPPLIES I 01 162.961
Total Vendor $162.96
City of Rancho Palos Verdes Check Register--NOVEMBER 19, 2013- Date:11/14/2013
V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount
1795 JCL BARRICADE CO. 006448 11/14/2013 72567 202-3003-431.61-00 TRAF CONTROL DEVICES 0 1,535.73
Total Vendor $1,535.73
17561JOHN BLAIS ELECTRIC 1006690 111/14/2013 13550 1101-3009-431.43-00 IHESSE LIGHT REPAIRS I 01 174.12
Total Vendor $174.12
116IJOHN L.HUNTER&ASSOC.,INC.1006555 111/14/2013 1 1101-3007-431.32-00 19/13 NPDES ADM I 01 7,243.00
Total Vendor $7,243.00
2680 JOHNSON,BARBARA 11/14/2013 101913BJ 101-0000-229.20-00 PARK REFUND 0 300.00
2680 11/14/2013 101913BJ 101-5030-364.10-20 PARK REFUND 0 -59.00
Total Vendor $241.00
1830IJW PARTY PICTURES,INC. I 111/14/2013 13257 1101-5060-451.62-00 {PURCHASES FOR RESALE I 01 281.251
Total Vendor $281.25
999991KATICA BLASKOVICH I 111/14/2013 1100513KB 1101-0000-229.50-00 IPARK REFUND I 01 175.001
Total Vendor $175.00
2414 KELLY TEMPORARY SERVICES 006544 11/14/2013 37085222 101-4001-441.32-00 9/15/13 TEMP ASSIST 0 538.80
2414 006544 11/14/2013 38091984 101-4001-441.32-00 9/22/13 TEMP ASSIST 0 538.80
Total Vendor $1,077.60
2250 KLING CONSULTING GROUP 006596 11/14/2013 33641 101-4006-441.32-00 8/13 GEOTECH 0 165.00
2250 006596 11/14/2013 33731-33754 101-4006-441.32-00 9/13 GEOTECH 0 13,300.00
Total Vendor $13,465.00
m 2392 KOVEN VIDEO PRODUCTIONS 006652 11/14/2013 RPVTV0015 101-1006-411.32-00 10/26 RPVTV PRODUCTION 0 75.00
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0 2392 006652 11/14/2013 RPV0016 101-1006-411.32-00 11/2 RPVTV PRODUCTION 0 75.00
E
o Total Vendor $150.00
co 0 143 LA COUNTY SHERIFF'S DEPT 006708 11/14/2013 I101-1024- 21.32-00 19/13 BIKE PATROL 1 01 2,465.34
CD X N
I I l 1141224NH
Cl j- o
Total Vendor $2,465.34
oEf (,,
o > N 2612 LAND FORMS CONSTRUCTION 006525 11/14/2013 369-010-004 330-3033-461.73-00 10/13 CA COAST TRAIL PRJT 0 134,374.85
2612 11/14/2013 R369-010-004 330-3033-461.73-00 10/13 CA COAST TRAIL RETN 0 -6,718.74
City of Rancho Palos Verdes Check Register-NOVEMBER 19,2013 Date:11/14/2013
V No. 1 Vendor I PO No.Invoice Date Invoice No. I Account Number 1 Description ICk No.I Amount
Total Vendor $127,656.11
2658ILAUREN-SPENCER GROUP,LLCI I11/14J2013 1512130622 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 60.00
Total Vendor $60.00
2203ILEGALACCESS PLANS,L.L.C. I 111/14/2013 I15835NOV13 1685-0000-202.20-58 111/13 PREMS-LEGAL I 01 120.00
Total Vendor $120.00
2195ILIEBERT CASSIDY WHITMORE I 19/16/2013 1170929 1101-1003-411.32-00 18/13 LEGAL-EMP NEG 1 522701 30.00
Total Vendor $30.00
131 LOMITA BUSINESS MACHINES 006711 11/14/2013 44025 681-2082-499.61-00 TONER-CDD 0 215.82
131 11/14/2013 44070 681-2082 499.61-00 HANDSET REPLACEMENT 0 479.50
Total Vendor $695.32
2360ILOZANO,KATIE I 111/14/2013 '101113 1101-5040-451.61-00 IJR RANGER SUPPLIES I 01 94.64
Total Vendor $94,84
.
1939 MAGIS ADVISORS,INC. 006527 11/14/2013 13920CT13 101-2020-411.32-00 10/13 FINANCE ADVISORY 0 3,056.05
1939 006527 11/14/2013 13920CT13 501-3052-431.32-00 10/13 FINANCE ADVISORY 0 516.68
Total Vendor $3,572.73
88888IMARIE LEE I I11112013 IZ0N1 -372 1101-4001-322.10-00 (PLANNING REFUND I 01 3,862.00
Total Vendor $3,862.00
1815 MARINA LANDSCAPE,INC. 006453 11/14/2013 8226091303 223-3023-431.43-00 10/13 LANDS MAINT SUB1 0 2,365.00
1815 006454 11/14/2013 8225091301 202-3003-431.43-00 9/13 MEDIAN MAINT 0 402.28
m 1815 006457 11/14J2013 8226091301 101-3009-431.43-00 9/13 PARK MAINT 0 1,997.69
CD
o Total Vendor $4,764,97
� 2682 MARSHALL,DAMON 11/14/2013 100513DM 101-0000-229.50-00 PARK REFUND 0 175.00
13 0
w
co 2682 11/14/2013 100513DM 101-5030-364.10-50 PARK REFUND 0 -53.00
rn � o Total Vendor $122.00
o Q c:)
o D n�i 2242IMCGEE SURVEYING CONSULTII1006788 I11/1M2013 11014 1101-4005-441.32-00 IBOUNDARY/EASEMT SURVEY I 01 2,200.001
Total Vendor $2,200.00
157IMDG ASSOCIATES,INC. 1006521 11/14/2013 19111 1310-3092-461.32-00 19/13 HIP ADM I 01 1,840.001
City of Rancho Palos Verdes Check Register-NOVEMBER 19,2013 Date:11/14/2013
V Na I Vendor [P0 No.pnvoice Date' Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $1,840.00
2143IMELENDREZASSOCIATES 1006513 I1111L013 1800054 1330-3033-461.32-00 19113ABC PARK IMPRVMT I 01 1,966.20
Total Vendor $1,966.20
99999IMEUNDA GROTZ I 111/14/2013 I102613MG (101-0000-228.50-00 (PARK REFUND I 01 175.00
Total Vendor $175.00
160 MOBILE MINI INC 006461 11/14/2013 703104892 101-3001-431.4410 11/13 STORAGE-PW 0 193.08
160 006461 11/14/2013 703106937 101-3001-431.44-10 11/13 STORAGE-PW 0 193.08
160 006556 11N4/2013 703105207 101-4001-441.44-10 11/13 STORAGE-COD 0 193.08
160 006718 11/14/2013 703108663 101-2020-411.44-10 11/13 STORAGE-FIN 0 198.76
Total Vendor $778.00
1597IMONTEREY IMPORT COMPANY I (11/14/2013 12913 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 177.58
Total Vendor $177.58
2683IMOSLEY,HENRIETTA E. I 111/14/2013 1102313 1101-5060-451.62-00 (PURCHASES FOR RESALE 01 180.00
Total Vendor $180.00
1123IMULTI W SYSTEMS, INC. 1006463 111/14/2013 131331090 1225-3025-431.43-00 IER PUMP REPAIRS I 01 750.00
Total Vendor $750.00
1073INEXUS IS,INC. 1006818 I11114013 ISVC0067345 1681-2082-499.75-20 IIT UPGRADE SERVICES I 0[ 8,437.50
Total Vendor $8,437.50
77777INOELLE MERCER I 111/14/2013 19962320 1101-2020-316.10-00 (BUS LIC REFUND I 01 19.00
�
Total Vendor $19.00
c 250910AK WEST LANDSCAPE 1006504 I11/14J2013 11876 1202-3003-431.43-00 110/13 PARK INSP 1 01 2,160.00
1) z
Total Vendor $2,160.00
v o
� m ry 171 OFFICE DEPOT,INC. 006547 11/14/2013 678760392001 101-4001-441.61-00 PLANNING SUPPLIES 0 74.65
J o Q 5 ,,, 171 006547 11/14/2013 678760746001 1014001-441.61-00 PLANNING SUPPLIES 0 139.31
o ; n�i 171 006627 11/14/2013 678699544001 101-5010-451.61-00 REC SUPPLIES 0 27.59
171 006627 11/1412013 679483971001 101-5010-451.61-00 REC SUPPLIES 0 53.44
171 006633 11N4/2013 679201429001 101-5060-451.61-00 PVIC SUPPLIES 0 172.11
City of Rancho Palos Verdes Check Register-NOVEMBER 19,2013 Date:11/14/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
171 OFFICE DEPOT,INC.... 006633 11/14/2013 679201582001 101-5060-451.61-00 PVIC SUPPLIES 0 16.30
171 006633 11/14/2013 679201584001 101-5060-451.61-00 PVIC SUPPLIES 0 48.24
171 006633 11/14/2013 679483960001 101-5060-451.61-00 PVIC SUPPLIES 0 76.16
171 11/14/2013 679617425001 101-1004411.61-00 CLERK SUPPLIES 0 33.33
171 11/14/2013 679617319001 101-1004-411.61-00 CLERK SUPPLIES 0 86.31
171 11/14/2013 667614487001 101-2020-411.61-00 FIN SUPPLIES 0 14.24
171 11/14/2013 680928528001 101-2020-411.61-00 FIN SUPPLIES 0 63.39
171 11/14/2013 669300901001 101-4001-441.61-00 CDD SUPPLY RETURN 0 -69.95
171 11/14/2013 665497736001 101-4001-441.61-00 CDD SUPPLIES 0 69.95
Total Vendor $805.07 I
l
20631OPTUMHEALTH FINANCIAL SERI 111/14/2013 I1861JAN13 1685-1015-499.28-00 11/13 HRS ADM 01 200.00
Total Vendor $200.00
1503IOTIS ELEVATOR COMPANY 1006467 I1111s013 ISAN05419B13 1101-3008-431.43-00 111/13-14 ELEVATOR MAINT [ 01 2,987.10
Total Vendor $2,987.10
186IPALOS VERDES PEN TRANSIT AI J1111 41201 3 II OOCTI 3 I101-000 -201.40-00 110/13 TRANSIT TIX r 01 1,970.00
Total Vendor $1,970.001
2670IPALOS VERDES PEN UNIFIED I ,11/14/2013 162 `101-1026-421.55-00 IEOC PRINTING 1 01 468.70
Total Vendor $468.70 I
7170IPALOS VERDES PENINSULA DIFI 111/14/2013 120131133 1101-1026-421.55-00 IEMER PREP AD r 01 400.00
Total Vendor $400.00
x 185IPALOS VERDES PENINSULA NE1 J11/14/2013 J143610FIN 1101-2020-411.54-00 (10/21 FIN TRANS REPORT AD I 01 231.12
o Total Vendor $231.12
5. 1259IPCR SERVICES CORPORATION I 111/14/2013 1 1780-0000-229.01-00 1TD#6160 RETENTION PAY I- 01 2,500.00
� o Total Vendor $2,500.00
o�
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0° � ° 2684 PEACOCK,ROBYN 11/14/2013 051013-042714RP 101-0000-229.20-00 PARK REFUND 0 175.00
� Q ca
'o D n�i 2684 11/14/2013 051013-042714RP 101-0000-201.30-00 PARK REFUND 0 113.00
Total Vendor $288.00
2409IPHILIP EARL PHOTOGRAPHS I 111/14/2013 '1001 1101-1006-411.32-00 111/1 RPVTV PRODUCTION I 01 150.00
City of Rancho Palos Verdes Check Register-NOVEMBER 19,2013 Date:11/14/2013
V No. I Vendor I PO No.'Invoice Date' Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $150.00
2214iPRINCIPAL LIFE INSURANCE COI '11/14/2013 1I2DECI3 1685-1015-499.21-00 112113 PREMS-LIFE/ADD I 01 3,826.20
Total Vendor $3,826.20
2435IPROFESSIONAL COMMUNICATI1006629 111/14/2013 1131100472 1101-5010-451.32-00 110/13 RANGER HOTLINE I 01 107.30
Total Vendor $107.30
220IRICHARDS,WATSON&GERSHCI 11/14/2013 109SEP13 1101-1003-411.33-00 19/73 LEGAL i 01 56,033.97
Total Vendor $56,033.97
2009 RINCON CONSULTANTS,INC. 006787 11/14/2013 19232 101-4001-441.32-00 8/13 ZONE2 EIR 0 1,386.68
2009 11/14/2013 R19232 101-4001-441.32-00 8/13 ZONE2 EIR REIN 0 -69.33
Total Vendor $1,317.35
1782ISAFE&SECURE I 111/142013 110-2013 1101-1011-411.32-00 110113 FINGERPRINTING I- 01 54.001
Total Vendor $54.00
99999ISANDRA KIM I 111/14/2013 I101213SK 1101-0000-229.50-00 (PARK REFUND [ 01 175.00
Total Vendor $175.00
1699ISATCOM GLOBAL,INC. I 111/1412013 IAX10130888 101-1026-421.41-40 19/73 EOC SAT PHONE 1 OI 90.88
Total Vendor $90.88
99999ISATOKO KUWAHATA I 111/14/2073 I101913SK 101-0000-229.20-00 (PARK REFUND 1 OI 300.001
Total Vendor $300.00
m 878ISCS ENGINEERS 1006535 111/14/2013 1219587 1213-3013-431.32-00 '9/13AB939ADM [ 01 2,865.00
o Total Vendor $2,865.00
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1898ISERRAO,MARIA 1006650 111/14/2013 1204 1101-1006-411.32-00 110/21-1113 RPVTV PRODUCTN r 01 975.00
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Total Vendor $975.00
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Co � 0 2074 SPARKLETTS 11/14/2013 94657050CT13 101-3008-431.61-00 10/13 WATER-LLM 0 77.98
o D n�i 2074 11/14/2013 94657100CT13 101-3008-431.61-00 10/13 WATER-HP 0 40.99
2074 11/1412013 94657180CT13 101-3008-431.61-00 10/13 WATERABC 0 70.96
2074 11/14/2013 94657220CT13 101-3008-431.61-00 10/13 WATER-CH 0 998.00
2074 11/14/2013 94657140CT13 101-3008-431.61-00 10/13 WATER-RYAN 0 35.09
City of Rancho Palos Verdes Check Register-NOVEMBER 19,2013 Date:11/14/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
2074 SPARKLETTS... 11/14/2013 94663200CT13 101-3008-431.61-00 10/13 WATER-PVIC 0 70.55
Total Vendor $1,293.57
•
2202ITRIBUNE MEDIA SERVICES,INCI006648 111/14/2013 1610183 1101-1005-411.43-00 111-12/13 MEDIA DELIVERY I 01 148.52
Total Vendor $1 48.52
703IVAVRINEK,TRINE,DAY&CO.,L11006526 111/14/2013 I1002001NV 1101-2020-411.32-00 ISTREET REPORT SERVICES I 01 1,850.00
Total Vendor
$1,850.00
2270IWAGEWORKS, INC. I 111/14/2013 1100CT13 1685-1015-499.21-00 110/13 COBRA ADM I 01 125.00
Total Vendor $125.00
1759IWEST SANITATION SERVICES 111006489 11111412013 1130927-153 1101-3008-431.43-00 110/13 SAN1 SERVICES I 01 432.35
Total Vendor
$432.35
Total Register $314,407.86
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