CC RES 2013-080 RESOLUTION NO. 2013-80
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.
14 . A
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 December 17, 2013.
AYES: Brooks, Campbell, Knight, Misetich and Duhovic
NOES: None
ABSENT: None
ABSTAIN: None
Mayor
Attest: ci2/
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. 2013-80 was duly and regularly
passed and adopted by the said City Council at a regula -meeting thereof held on
December 17, 2013.
City Clerk
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
23491 HOUR PHOTO ETC 006631 12/11/2013 111413 101-5030-451.55-00 SANTA BANNER 0 19.62
2349 006631 12/11/2013 111913 101-5030-451.55-00 BRKFAST W/SANTA 0 122.08
Total Vendor $141.70
960IACTIVE NETWORK,THE 1006839 1 12/11/2013 11007489 1681-2082-499.75-20 19/13 BUS PROC REVIEW I I 1,400.00
Total Vendor $1,400.00
1841 ADP,INC. 006673 12/11/2013 428310509 101-2020-411.32-00 P/E 11/15/13 0 1,030.01
1841 006714 12/11/2013 428311234 101-1011-411.32-00 HR BENEFIT SOLUTION 0 1,373.37
Total Vendor $2,403.38
1655IALLAREA SERVICES INC. 1006418 112/11/2013 1130877 1101-3008-431.43-00 19/13 PLUMBING SERVICES I 01 325.00
Total Vendor $325.00
22 ALL CITY MANAGEMENT SERVIC 006608 12/11/2013 32536B 101-1024-421.32-00 9/1-14/13 X GUARD 0 428.49
22 006608 12/11/2013 33050B 1 01-1024-421.32-00 1 0/13-26/13 X GUARD 0 476.10
22 006608 12/11/2013 33115B 101-1024-421.32-00 10/27-11/9/13 0 476.10
22 006608 12/11/2013 33431 B 101-1024-421.32-00 11/10-23/13 X GUARD 0 428.49
22 12/11/2013 33115A 101-0000-115.30-33 10/27-11/9/13 X GUARD 0 476.10
22 12/11/2013 33431A 101-0000-115.30-33 11/10-23/13 X GUARD 0 428.49
22 12/11/2013 32536A 101-0000-115.30-33 9/1-1144/13 X GUARD 0 428.49
22 12/11/2013 33050A 101-0000-115.30-33 10/13-26/13 X GUARD 0 476.10
Total Vendor $3,618.36
312IAMERICAN CITY PEST&TERMI1006419 112/11/2013 11767C (101-3008-431.43-00 110/13 PEST CONTROL I 01 213.00
Total Vendor $213.00
m
0 99999IARIKA WITZERMAN I 112/11/2013 1081713AW 1101-0000-229.40-00 IPARK REFUND I OI 175.00
E '
0 Total Vendor $175.00
z
co 0 1751AT&T I 112/11/2013 1100CT13 f780-0000-229.06-00 110-12/13 PHONE-NW I 01 142.49
x o Total Vendor $142.49
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R. D o 1570 BANK OF AMERICA,#819018612 11/26/2013 10/8-11/7/13 101-1004-411.59-10 12/13 LCC NEW ELECTNS-CM 52288 450.00
1570 11/26/2013 10/8-11R/13 101-1011-411.57-00 10/13 JPIA CONF EXP-SR 52288 450.56
1570 11/26/2013 10/8-11/7/13 101-1001-411.57-00 10/13 JPIA CONF EXP-BC 52288 204.51
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1570 BANK OF AMERICA,#8190/8612. 11/26/2013 10/8-11/7/13 101-1001-411.57-00 PVPCCMRCE LEG FORUM-BC 52288 45.00
1570 11/26/2013 10/8-11/7/13 101-4002-441.44-10 11/13 OFFSITE STORAGE-B&S 52288 175.00
1570 11/26/2013 10/8-11/7/13 101-1002-411.57-00 10/13 JPIA CONF EXP-CP 52288 470.56
1570 11/26/2013 10/8-11/7/13 101-1002-411.57-00 10/15 REC DIR GOALS MTG 52288 43.50
1570 11/26/2013 10/8-11/7/13 101-1011-411.54-00 RECRUITMENT ADVERTISING 52288 435.00
1570 11/26/2013 10/8-11/7/13 101-1006-411.61-00 RPVTV SUPPLIES 52288 566.09
1570 11/26/2013 10/8-11/7/13 681-3081-499.43-00 AUTO GAS 52288 1,135.43
1570 11/26/2013 10/8-11/7/13 681-2082-499.43-00 CARTMANAGER/AMZN WEB SERV 52288 682.21
1570 11/26/2013 10/8-11/7/13 101-1005-411.57-00 11/4 MAYORS BREAKFAST 52288 98.01
1570 11/26/2013 10/8-11/7/13 101-1026-421.59-20 IAEM MEMBERSHIP-TB 52288 185.00
1570 11/26/2013 10/8-11/7/13 101-5030-451.61-00 FACILITY SUPPLIES 52288 162.11
1570 11/26/2013 10/8-11/7/13 101-1026-421.57-00 10/13 CA ER SERV EXP-TB 52288 1,214.87
1570 11/26/2013 10/8-11/7/13 101-5010-451.61-00 REC SUPPLIES 52288 545.78
1570 11/26/2013 10/8-11/7/13 101-1004-411.54-00 ELECTION AD 52288 152.00
1570 11/26/2013 10/8-11f7/13 101-4001-441.57-00 10/13 APA CONF EXP-ES 52288 470.82
1570 11/26/2013 10/8-11/7/13 101-5060-451.61-00 PVIC SUPPLIES 52288 199.86
1570 11/26/2013 10/8-11/7/13 101-2030-411.61-00 IT MTG SUPPLIES 52288 149.31
1570 11/26/2013 10/8-11/7/13 101-2020-411.61-00 FIN MTG SUPPLIES 52288 67.41
1570 11/26/2013 10/8-11/7/13 101-3001-431.61-00 PW SUPPLIES 52288 15.24
1570 11/26/2013 10/8-11/7/13 780-0000-229.03-00 TD#6 52288 2,271.28
1570 11/26/2013 10/8-11/7/13 101-2020-411.32-00 1/3 D&B SUBSCRIPTION 52288 366.67
1570 11/26/2013 10/8-11R/13 101-2020-411.57-00 11/7 GAAP-FIN 52288 375.00
1570 11/26/2013 10/8-11/7/13 101-3001-431.59-10 10/13 SCWMF CONF-LR 52288 155.00
1570 11/26/2013 10/8-11/7/13 101-3008-431.43-00 BLDG MAINT SUPPLIES 52288 1,680.30
; 1570 11/26/2013 10/8-11/7/13 101-3009-431.43-00 PARK MAINT SUPPLIES 52288 1,018.46
CD - - - - -
o Total Vendor $13,784.98
E
5.
2378 BARRY OWEN CO.,INC. 006574 12/11/2013 482022DI 101-5060-451.62-00 PURCHASES FOR RESALE 0 647.77
-v 0 2378 12/11/2013 935316CM 101-5060-451.62-00 RETURNED MDSE CREDIT 0 -36.00
co .
.
0
N
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$6'11.77
,
i i D o 89 BAYALARM COMPANY 006492 12/11/2013 20040701311081 101-3008-431.43-00 2567971 REPLACEMT BATTERY 0 103.72
89 006492 12/11/2013 2298870131115M 101-3008-431.43-00 12-2/14 ALARM MONITOR 0 236.19
Total Vendor
$339.91
•
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount
1944 BLAIS&ASSOCIATES, INC. 006542 12/11/2013 10-2013-RP2 501-3052-431.32-00 10/13 GRANT MGMT-SRAMON 0 2,226.62
1944 006733 12/11/2013 10-2013-RP1 101-1002--411.32-00 10/13 GRANT MGMT 0 1,486.46
1944 006733 12/11/2013 10-2013-RP3 101-1002-411.32-00 10/13 GRANT MGMT PROP84 0 6,814.25
Total Vendor $10,527.33
12881BLUE SHIELD OF CALIFORNIA I 111/5/2013 111N0V13 1685-1015-499.21-00 111/13 PREMS-BS 1 522811 55,315.55
Total Vendor $55,315.55
999991BLUE TRAIN TUTORING I 112/11/2013 17112-1113BU 1101-0000-229.40-00 IPARK REFUND I 01 100.00
Total Vendor $100.00
99999IBRENDA CUTRER I 112/11/2013 1110913BC 1101-0000-229.80-00 IPARK REFUND I 01 300.00
Total Vendor $300.00
1774IBRUHNKE,LOUIS 1006781 112/11/2013 1111413 1501-3052-431.32-00 ISAN RAMON AERIALS I of 432.00
Total Vendor $432.00
2506 BUNGY HEDLEY I 112/11/2013 19133 1101-5060-451.62-00 PURCHASES FOR RESALE I 01 80.00
i
Total Vendor $80.00
49 CALIFORNIA WATER SERVICE C 12/11/2013 81424OCT13 101-3008-431.41-10 10/13 WATER-BLDG 0 5,622.17
49 12/11/2013 814240CT13 101-3009-431.41-10 10/13 WATER-PARKS 0 21,396.85
49 12/11/2013 814240CT13 202-3003-431.41-10 10/13 WATER-SPR 0 12,463.46
49 12/11/2013 814240CT13 223-3023-431.41-10 10/13 WATER-SUB 1 0 1,889.41
Total Vendor $41,371.89
52ICBM CONSULTING, INC. 1006502 112/11/2013 136012-11 1501-3052-431.32-00 110/13 SRAMON STORM DRN I 01 71,299.43
m
a) Total Vendor $71,299.43
0
E
0 1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60
11 z 1041 5/2/2013 BB66524 681-2082-499.61-00 MONITOR 0 1,389.60
CO ca
m N 1041 006717 12/11/2013 HB25487 681-2082-499.61-00 PROJECTOR LAMP 0 310.99
0 5 0 1041 006717 12/11/2013 HC34117 681-2082-499.61-00 STAFF TRAIN HEADPHONES 0 1,114.43
v :0 1041 006717 12/11/2013 HD21592 681-2082-499.61-00 MIC MIXER @ HESSE 0 103.55
1041 006717 12/11/2013 HD38565 681-2082-499.61-00 STAFF TRAIN HEADPHONES 0 168.68
1041 006717 12/11/2013 HF68798 681-2082-499.61-00 USB/SATA DOCKS 0 218.18
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1041 CDW GOVERNMENT LLC... 006717 12/11/2013 HG58912 681-2082-499.61-00 MIC MIXERS-HESSE 0 828.40
Total Vendor $2,744.23
20ICHARLES ABBOTT ASSOCIATES.I006567 112/11/2013 152918 '101-4002-441.32-00 110/13 INSP-B&S I 01 4,004.00
Total Vendor $4,004.00
1386ICHOICE MEDIATION 1006593 112/11/2013 11113 1101-4004-441.32-00 111/13 VR MEDIATION I 01 3,281.25
Total Vendor $3,281.25
58 CITY OF ROLLING HILLS ESTATE 006837 12/11/2013 3478 101-1024421.32-00 8-9/13 TRAF OFCR RVS 0 2,017.87
58 006838 12/11/2013 3476 101-1024421.32-00 7-9/13 PARK CITATIONS 0 523.01
Total Vendor $2,540,88
666661CONGREGATION NER TAMID I 112/11/2013 ITD#610 1780-0000-229.04-00 ITD#610 I OI 412.86
Total Vendor $412,86
65 COUNTY OF LA,DEPT OF ANIMA 006549 12/11/2013 100CT13B 101-1025-421.32-00 10/13ANIMAL CONTROL 0 6,709.53
65 12N1/2013 100CT13A 101-1025-326.10-00 10/13 ANIMAL CONTROL CR 0 -2,774.00
Total Vendor $3,935.53
1346ICOX COMMUNICATIONS,INC I 112/11/2013 110-12/13 1101-1006-411.61-00 110-12N3 RPVTV INTERNET I 01 447.00
Total Vendor $447.00
2549ICROSSROADS DESIGNS LLC 1006577 112/11/2013 181629 1101-5060-451.62-00 JPURCHASES FOR RESALE 01 587.67
Total Vendor $587.67
2376IDIRECTV,LLC I 111/15/2013 (21645557644 1101-2035-411.41-40 17/13-4/14 EOC INTERNET 522851 520.00
?DJ Total Vendor $520.00
0 2054IDOCUMENT DISINTEGRATION,III 12/11/2013 114407111413 1101-1004-411.32-00 111/14 CLEANUP DAY BINS I 01 190.00
Z Total Vendor $190.00
0
p x�m,0 1270IDOGPOOPBAGS.COM LLC 1006430 112/11/2013 15174 1101-3009-431.61-00 (ANIMAL WASTE BAGS r 01 1,049.93
a c7-' Total Vendor $1,049.93
iv D o
2232IDOWNS,KATHRYN I 112/11/2013 1120913 1101-1026-421.41-40 I7-11/13 WIRELESS PRIORITY I 01 76.50
Total Vendor $76.50
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11rz013
V No. Vendor Pd No.invoice Date Invoice No. Account Number Description Ck No. Amount
1909 EWING IRRIGATION PRODUCTS 006433 12/11/2013 7282957 101-3009-431.61-00 IRRIGATION SUPPLIES 0 654.22
Total Vendor $654.22
2439 EXPONENT,INC. 12/11/2013 222573 101-1003-411.32-00 3/13 LEGAL-PB FIRE 0 2,558.42
2439 12/11/2013 237652 101-1003-411.32-00 10/13 LEGAL-PB FIRE 0 1,842.50
Total Vendor $4,400.92
99999IFEUCIA WHITFIELD I 112/11/2013 I110913FW 101-0000-229.20-00 (PARK REFUND I 01 300.00
Total Vendor $300.00
2690IFIRST DIGITAL SOLUTIONS,LLC1 112/11/2013 1206026 1101-1003-411.32-00 IDOC PRODUCTN SERV PB FIRE I OI 1,417.60
Total Vendor $1,417.60
249IGAS COMPANY,THE I 12/11/2013 I11NOV13 1101-3008-431.41-20 111-12/1 3 GAS-LL I 01 101.63
Total Vendor $101.63
1520IGASSER/OLDS CO.INC. 1006722 112/11/2013 IP1773 1228-5028-431.61-00 (PLAQUES I 01 301.69
Total Vendor $301.69
99999IGAY GOLSEN I 112/11/2013 1112313GG 1101-0000-229.80-00 (PARK REFUND I OI 300.00
Total Vendor $300.00
2536IGEIGER I 112/11/2013 2545548 1101-1026-421.61-00 IE0C SUPPLIES I Of 383.33
Total Vendor $383.33
2323IGOLDEN STAR TECHNOLOGY IKI 112/11/2013 IC01309524 1681-2082-499.61-00 (PROJECTOR LAMP I Of 301.78
Total Vendor $301.78
pi 1808IGOVT FINANCE OFFICERS ASS 112/11/2013 )181147o-14 1101-2020-411.59-20 12014 GFOA DUES-LGV I Of 150.00
`. Total Vendor $150.00
0
if 0 55555IGRAVY PRODUCTIONS' I f12/11/2013 1112113 1101-1002-325.10-00 (FILM PERMIT REFUND I Of 280.50
�
, �; Total Vendor $280.50
R') D o 2240IHOWARD ELECTRIC 1006522 112/112013 16180 1107-3008-431.43-00 111/13 ELECT REPAIRS-IC I Of 1,002.50
Total Vendor $1,002.50
108IICMA MEMBERSHIP RENEWALSI006823 112/11/2013 1205556-14 1101-1002-411.59-20 (2014 ICMA DUES-CL I Of 1,400.00
•
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
108 ICMA MEMBERSHIP RENEWALS 006823 12/11/2013 373240-14 101-1002-411.59-20 2014 ICMA DUES-CP i 0 1,400.00
Total Vendor $2,800.00
109IINNER GARDENS COLORSCAPII1006446 112/11/2013 111N0V13 1101-3008-431.43-00 111/13 INT PLANT MAINT I OI 360.00
Total Vendor $360.00
2299 JANITORIAL EMPORIUM 006603 12/11/2013 11826 101-3008-431.61-00 JANITORIAL SUPPLIES 0 212.55
2299 006603 12/11/2013 11874 101-3008-431.61-00 JANITORIAL SUPPLIES 0 202.74
2299 006603 12/11/2013 11875 101-3008-431.61-00 JANITORIAL SUPPLIES 0 288.19
2299 006603 12/11/2013 11876 101-3008-431.61-00 JANITORIAL SUPPLIES 0 166.23
2299 006603 12/11/2013 11877 101-3008-431.61-00 JANITORIAL SUPPLIES 0 312.56
Total Vendor
$1,182.27
116 JOHN L.HUNTER&ASSOC.,INC.006555 12/11/2013 RPVNP1013 101-3007-431.32-00 10/13 NPDES 0 5,307.50
116 006824 12/11/2013 RPVEWMP1013 101-3007-431.32-00 10/13 EWMP 0 230.00
Total Vendor
$5,537.50
2250 KLING CONSULTING GROUP 006576 12/11/2013 33843 101-4002-441.32-00 10/13 GEO-B&S 0 825.00
2250 006596 12/11/2013 33819-33842 101-4006-441.32-00 10/13 GEO 0 15,400.00
2250 006821 12/11/2013 33256 101-4005-441.32-00 9/13 GEO-MALAGA CYN 0 660.00
Total Vendor $16,885.00
1937IKUTAK ROCK LLP 1 112/11/2013 11903664 101-1003-411.32-00 17-10/13 LEGAL DISB I 01 835.60
Total Vendor $835.60
2585 L.H.WOODS&SONS,INC. 006743 12/11/2013 701 501-3052-431.73-00 10/13 SRAMON STORM DRAIN 0 1,363,722.82
2585 12/11/2013 R701 501-3052-431.73-00 10/13 SRAMON SD RETN 0 -68,186.14
cp
w Total Vendor
o $1,295,536.68
5. 143 LA COUNTY SHERIFF'S DEPT 006707 12/11/2013 141454NH 101-1021-421.32-00 10/13 GENERAL LAW 0 348,1 33.42
a 0 143 006707 12/11/2013 141924NH 101-1021-421.32-00 11/13 GENERAL LAW 0 348,133.42
rn x? o Total Vendor
$696,266.84
o
'+ 1321ILEAD TECH ENVIRONMENTAL 1006600 112/11/2013 18251 .32-00 IHIP 13-153 ASBESTOS SERV 01 120.00
R') D o 1310-3092-461 1
Total Vendor $120.00
999991LEAGUE OF WOMEN VOTERS Ol . 112/11/2013 I111513L' 'PVP 1101-0000-229.30-00 IPARK REFUND I 01 175.00
•
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. I Vendor I PO No.pnvoice DatEs Invoice No. I Account Number I Description ICk No.1 Amount
Total Vendor $175.00
2195ILIEBERT CASSIDY WHITMORE I 112/11/2013 1173070 1101-1003-411.32-00 '10/13 LEGAL-EMP BENEFITS I 01 30.00
Total Vendor $30.00
130ILOMITA BLUEPRINT SERVICE, 11 112/11/2013 1499048 1101-2030-411.61-00 19/13 GIS MAP LAMI I 01 74.86
Total Vendor $74.86
131 LOMITA BUSINESS MACHINES 006711 12/11/2013 44211 681-2082-499.43-00 PRINTER REPAIR-HESSE 0 428.78
131 006711 12/11/2013 44302 681-2082-499.43-00 PRINTER REPAIR PW 0 300.65
131 006711 12/11/2013 44368 681-2082-499.61-00 INFOPRINT MAINT KIT 0 331.31
131 006711 12/11/2013 44387 681-2082499.43-00 PRINTER REPAIRS-FIN 0 261.41
Total Vendor $1,322.15
2457 MACK,VICKI 006825 12/11/2013 110613 101-5060-451.62-00 PURCHASES FOR RESALE 0 378.00
2457 006825 12/11/2013 110913 101-5060-451.62-00 PURCHASES FOR RESALE 0 210.00
Total Vendor $588.00
1939 MAGIS ADVISORS,INC. 006527 12/11/2013 1399NOV13 101-2020-411.32-00 11/13 FIN ADVISORY SERV 0 3,720.26
1939 006527 12/11/2013 1399NOV13 501-3052-431.32-00 11/13 FIN ADVISORY SERV 0 66.67
Total Vendor $3,786.93
2110 MAJOR SURPLUS&SURVIVAL 006829 12/11/2013 2075991 101-1026-421.61-00 EOC GO BAGS 0 2,191.75
2110 006830 12/11/2013 2076054 101-1026-421.61-00 EOC SUPPLIES/TAKEAWAYS 0 1,062.75
Total Vendor $3,254.50
2242 MCGEE SURVEYING CONSULTIP 006834 12/11/2013 1019 101-4005-441.32-00 SURVEY BOUNDARY 0 3,560.00
rn 2242 006835 12/11/2013 1020 101-4003-441.32-00 FIELD SURVEY,PVDN 0 1,215.00
to
E Total Vendor $4,775.00
5'
0 Z 1814IMERCHANTS LANDSCAPE SER\1006459 112/11/2013 ]41482 1101-3009-431.43-00 'SPRINKLER HEAD REPLACEMT I 01 380.00
1 m N Total Vendor $380.00
X
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o w 158 MERIT CIVIL ENGINEERING,INC 006693 12/11/2013 I10 -02 330-3031-461.73-00 110/13 RES STREET INSP I 0 61,283.35
I I i 01
N > Total Vendor $61,283.35
160IMOBILE MINI INC 1006461 12/11/2013 1703111808 1101-3001-431.44-10 112/13 STORAGE-PW I 01 193.08
•
•
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
r
160 MOBILE MINI INC... 006556 12/11/2013 703112126 101-4001-441.44-10 12/13 STORAGE-CDD 0 193.08
160 006718 12/11/2013 703115620 101-2020-411.44-10 12/13 STORAGE-FIN 0 198.76
■
Total Vendor $584.92
2135'MORREALE,CARLA 1 112/11/2013 1120413 1101-1004-411.59-10 112/13 LCC NEW LAW EXP-CM I 01 166.61
Total Vendor $166.61
1123IMULTI W SYSTEMS, INC. 1006462 112/11/2013 131331194 1225-3025-431.43-00 'GRINDER PUMP REPLACEMT I 01 2,776.45
Total Vendor $2,776.45
485 MUNISERVICES,LLC 006528 12/11/2013 32276 101-2020-411.32-00 4-6/13 SUTA SERVICES 0 37.75
485 12/11/2013 32267 101-2020-411.32-00 CAFT STATS 0 200.00
Total Vendor $237.75
2022INARDONE,MICHELE I 112/11/2013 1121413 1101-5040-451.32-00 112/14 ENTERTAINMENT 1 01 100.00
Total Vendor $100.00
99999INATHAN DEEDS 1 112/11/2013 1062913ND 1101-0000-229.40-00 IPARK REFUND 1 01 175.00
Total Vendor $175.00
1961 NETWORKER SERVICES,INC. 006756 12/11/2013 11903 101-2030-411.32-00 CH OFFICE SPACE CABLING 0 1,723.20
1961 006756 12/11/2013 11915 101-2030-411.32-00 PVIC THEATRE IMPRVEMT 0 1,358.19
1961 006756 12/11/2013 11928 101-2030-411.32-00 RPVTV CABLING 0 2,400.00
1961 006756 12/11/2013 11931 101-2030-411.32-00 PVIC THEATRE IMPRVMT 0 2,834.15
1961 006756 12/11/2013 11938 101-2030-411.32-00 RPVTV CABLING IMPRVMT 0 429.59
Total Vendor
$8,745.13
a) 2564 NINYO&MOORE GEOTECHNIC/1006548 112/11/2013 1176614 1501-3052-431.32-00 110/13 GEOTECH-SRAMON 01 14,047.50
E Total Vendor $14,047.50
0
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- z 2509 OAK WEST LANDSCAPE 006801 12/11/2013 1885 101-3009-431.32-00 10-11/13 MEDIAN INSP 0 1,260.00
rn m m 2509 006801 12/11/2013 1887 101-3009-431.32-00 11/13 MEDIAN INSP 0 1,140.00
op x o - -I
v w
o 6 , Total Vendor $2,400.00
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171 OFFICE DEPOT, INC. 006414 12/11/2013 682798705001 101-3001-431.61-00 PW SUPPLIES 0 437.04
171 006547 12/11/2013 681909144001 101-4001-441.61-00 PLANNING SUPPLIES 0 40.07
171 006547 12/11/2013 6819092433001 101-4001-441.61-00 PLANNING SUPPLIES 0 5.76
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City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
171 OFFICE DEPOT,INC.... 006547 12/11/2013 681909244001 101-4001-441.61-00 PLANNING SUPPLIES 0 50.45
171 006547 12/11/2013 682963214001 101-4001441.61-00 PLANNING SUPPLIES 0 148.79
171 006547 12/11/2013 683545235001 101-4001-441.61-00 PLANNING SUPPLIES 0 230.07
171 006547 12/11/2013 683545313001 101-4001-441.61-00 PLANNING SUPPLIES 0 26.15
171 006547 12/11/2013 683545314001 101-4001-441.61-00 PLANNING SUPPLIES 0 4.23
171 006547 12N1/2013 687188999001 101-4001-441.61-00 PLANNING SUPPLIES 0 8.48
171 006547 12/11/2013 687189030001 1014001-441.61-00 PLANNING SUPPLIES 0 47.61
171 006566 12/11/2013 683545315001 101-4002-447.61-00 B&S SUPPLIES 0 46.30
171 006719 12/11/2013 684272158001 101-2030-411.61-00 INFOPRINT TONER 0 403.83
171 006723 12/11/2013 682222217001 101-5030-451.61-00 FACILITY SUPPLIES 0 312.11
171 006723 12/11/2013 6834776271001 101-5030-451.61-00 FACILITY SUPPLIES 0 252.09
171 12/11/2013 679325211001 101-1006-471.61-00 RPVTV LABELMAKER 0 118.88
171 12/11/2013 679325230001 101-100611.61-00 RPVTV SUPPLIES 0 72.66
171 12/11/2013 682025873001 101-2020-411.61-00 FIN SUPPLIES 0 42.48
Total Vendor $2,247.00
1646IPACIFIC BOOKS 1006588 112/11/2013 1112213 '101-5060-451.62-00 (PURCHASES FOR RESALE I 01 425.21
Total Vendor $425.21
186IPALOS VERDES PEN TRANSIT AI 112/11/2013 111NOV13 1101-0000-201.40-00 111/13 TRANSIT TICKETS [ 01 1,680.00
Total Vendor $1,680.00
185IPALOS VERDES PENINSULA NE1006546 112/11/2013 1143610CDD 1101-4001-441.54-00 110/13 LEGALADS-CDD I 01 1,309.68
Total Vendor $1,309.68
1856IPALOS VERDES PENTHOUSE Hil 112/11/2013 I1-3/14 1337-4037-441.43-00 11-3/14 PVP HOA DUES I 01 820.44
xi
y Total Vendor $820.44
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77777IPARMODH P.DUTT I 112/11/2013 13153127 1101-2020-316.10-00 (BUS UC REFUND-PD I 01 48.75
� z Total Vendor $48.75
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(0 ° 99999IPEWTER GRAPHICS I 112/11/2013 1131134 1101-5060-451.62-00 (PURCHASES FOR RESALE 1 01 166.87
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N Total Vendor $166.87
2309IPIRANHA BAY 1006589 112/11/2013 11001416 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 535.29
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11r2013
V No. I Vendor I PO No.pnvoice Datel Invoice No. I Account Number I Description ICk No.) Amount
Total Vendor $535.29
2214IPRINCIPAL LIFE INSURANCE COI 112/11/2013 101JAN14 1685-1015-499.21-00 11/14 PREMS-LIFE/AD7D I 01 3,761.75
Total Vendor $3,761.75
2125IPR0 GUIDE PEST ELIMINATION 1006570 112/11/2013 17104 1101-3009-431.43-00 111/13 PEST CONTROL-HGHRDG I 01 450.00
Total Vendor $450.00
2435IPROFESSIONAL COMMUNICATI(1006629 112/11/2013 1131200420 1101-5010-451.32-00 111/13 RANGER HOTLINE ( 01 64.65
Total Vendor $64.65
1624IPUZZLED 1006590 112/11/2013 173380 1101-5060-451.62-00 (PURCHASES FOR RESALE I OI 461.38
Total Vendor $461.38
2691 PVP REPUBLICAN 12/11/2013 010813PVPRWF 101-0000-229.20-00 PARK REFUND 0 175.00
2691 12/11/2013 010813PVPRWF 101-0000-201.30-00 PARK REFUND 0 4.00
Total Vendor $179.00
1227IQUARLES,LAURIE I 112/11/2013 16891 1101-2020-411.32-00 ICAFR COVER DESIGN I 01 65.00
Total Vendor $65.00
220IRICHARDS,WATSON&GERSHCI 112/11/2013 1100CT13 1101-1003-411.33-00 110113 LEGAL I 01 74,120.19
Total Vendor $74,120.19
450IROJAS,JOEL I 112/11/2013 1112113 1101-4001-441.57-00 (OPEN SPACE WCB HEARING I 01 199.60
Total Vendor $199.60
x 2494IRON'S MAINTENANCE,INC. 1006809 112/11/2013 1600 1101-3007-431.43-00 (CATCH BASIN CLEANING I 01 13,480.50
o Total Vendor $13,480.50
73 g• 1787IROTARY CLUB OF PV PENINSUL'006770112/11/2013 19681 DEC13 1101-1002-411.59-20 112/13 ROTARY DUES-CL I 01 108.35
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1750 SCOTT FAZEKAS&ASSOCIATE;006568 12/11/2013 17121 101-4002-441.32-00 10/131NSP-B8�S 0 1,150.00
0 a w o o 1750 12/11/2013 17122 101-4002-441.32-00 10/13 INSP-B7S 0 420.00
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Total Vendor $1,570.00
878ISCS ENGINEERS 1006535 112/11/2013 1221660 1213-3013-431.32-00 110113 SRRE/USED OIL SERV I OI 3,540.00
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
878 SCS ENGINEERS... 006535 12/11/2013 221660 213-3013-431.32-00 10/13 SRRE/USED OIL SERV 0 210.00
Total Vendor $3,750.00
18981SERRAO,MARIA 1006650 112/11/2013 1206 1101-1006-411.32-00 111/18-12/1 RPVTV PRODUCER I 01 500.00
Total Vendor $500.00
99999ISHALIVIA SEFAS 1 112/11/2013 1111013SS 1101-0000-229.30-00 IPARK REFUND I 01 500.00
Total Vendor $500.00
99999 SHANNON ZARAGOZA 112/11/2013 111513SZ 1101-0000-229.20-00 PARK REFUND I 0 300.00
I l I 01
Total Vendor $300.00
2677ISKYLINE SAFETY AND SUPPLY 1006799 112/11/2013 12563 1101-3009-431.61-00 (SAFETY SUPPLIES I 01 544.59
Total Vendor $544.59
248 SOUTHERN CA EDISON 11/5/2013 09/13 6680274 101-3009-431.41-30 9/13 ELECT-PARKS 52282 79.08
248 11/5/2013 09/13 6680274 202-3003-431.41-30 9/13 ELECT S P R 52282 128.11
248 11/5/2013 09/13 6680274 202-3004-431.41-30 9/13 ELECT TC 52282 1,047.03
248 11/5/2013 09/13 6680274 211-3011-431.41-30 9/13 ELECT-ST LITES 52282 26,289.33
Total Vendor $27,543.55
2074 SPARKLETTS 12/11/2013 9465722NOV13 101-3008-431.61-00 11/13 WATER-CH 0 608.42
2074 12/11/2013 9466320NOV13 101-3008-431.61-00 11/13 WATER-PVIC 0 80.57
2074 12/11/2013 9465705NOV13 101-3008-431.61-00 • 11/13 WATER-LLM 0 78.01
2074 12/11/2013 9465710NOV13 101-3008-431.61-00 11/13 WATER-HP 0 51.01
2074 12/11/2013 9465718NOV13 101-3008-431.61-00 11/13 WATER-ABC 0 21.04
2074 12/11/2013 9465714NOV13 101-3008-431.61-00 11/13 WATER-RYAN 0 35.12
o Total Vendor $874.17
5 433 SPRINT 006409 12/11/2013 630916819-073 101-3001-431.61-00 10/13 CELL SERV PW 0 363.01
w 0
m 433 006563 12/11/2013 335518231-099 101-4002-441.41-40 11/13 CELL-B&S 0 138.33
433 006563 12/11/2013 422026811-073 101-4002-441.41-40 10/13 CELL SERV B&S 0 39.99
° w Total Vendor
� $541.33
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2678ISUPERCO SPECIALTY PRODUC1006800 112/11/2013 115005514 1101-3009-431.61-00 1GFFlTl REMOVAL SUPPLIES I 01 597.84
Total Vendor $597.84
City of Rancho Palos Verdes Check Register-DECEMBER 17,2013 Date:12/11/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
2322 SUPREME GRAPHICS,INC. 006408 12/11/2013 11742 101-3001-431.55-00 BUS CARDS-PW 0 155.87
Total Vendor $155.87
2362 SWRCB FEES 006816 11126/2013 WD-0092595 101-3007-431.32-00 WDID 45501042 PERMIT 52287 1,940.00
2362 006817 11/26/2013 WD-088251 101-3007-431.32-00 MS4 ANNUAL PERMIT 52287 15,989.00
Total Vendor $17,929.00
2590ITORREY PINES BANK I 112/11/2013 1R701R 1501-3052-431.73-00 110/13 SRAMON SD RETN PAY I 01 68,186.14
Total Vendor $68,186.14
26891V1D1FL0,LLC. 1006849 112/11/2013 1113112201 1681-2082-499.61-00 IHESSE MIC REPAIRS I 01 658.67
Total Vendor $658.67
2692 VISTA DEL MAR REI,LLC. 12/11/2013 SUB13-3 101-4001-322.10-00 PLANNING REFUND 0 2,002.00
2692 12/11/2013 SUB13-3 101-4001-322.40-00 PLANNING REFUND 0 4.00
Total Vendor $2,006.00
2664 VSS INTERNATIONAL, INC. 006757 12/11/2013 20015859 330-3031-461.73-00 10/13 RES RESURFACE 0 1,153,216.92
2664 12/11/2013 R20015859 330-3031461.73-00 10/13 RES RESURFACE RETN 0 -57,660.85
2664 12/11/2013 20015861 780-0000-229.04-00 TD#640 0 569.81
Total Vendor $1,096,125.88
301 WEST COASTARBORISTS, INC. 006487 12/11/2013 92234 202-3003-431.43-00 10/13 TREE TRIM-ROW 0 13,168.35
301 006594 12/11/2013 92318 101-4004-441.43-00 10/13 ARBORIST 0 1,224.00
Total Vendor $14,392.35
1759IWEST SANITATION SERVICES 111006489 112/11/2013 1131026-147 1101-3008-431.43-00 111/13 SANI SERVICES I 01 432.39
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a, Total Vendor $432.39
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1
0 16IWILLDAN ENGINEERING 1006515 112/1112013 1316350 1330-3033-461.32-00 110/13 RYAN SO ENT REALIGN I 01 1,920.00
on z Total Vendor $1,920.00
CD .
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N X o Total Register $3,695,044.29
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