CC RES 2014-001 RESOLUTION NO. 2014-01
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.
LAl ��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 January 8, 2014.
AYES: Brooks, Campbell, Knight, Misetich and Duhovic
NOES: None
ABSENT: None
ABSTAIN: None
Mayor
Attest:
/ A / 2/0, / / /.
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. 2014-01 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
January 8, 2014.
City Clerk
City of Rancho Palos Verdes Check Register-JANUARY 8, 2014 Date:12/20/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1821 A-1 GILBERT ANSWERING SERA 006412 12/20/2013 12DEC13 225-3025-431.32-00 12/13 ABC ANSWER SERV 0 70.75
Total Vendor $70.75
1841IADP, INC. 1006673 112/20/2013 1428954324 1101-2020-411.32-00 JP/E 11/29/13 • I OI 1,030.01
Total Vendor $1,030.01
2421 AEGIS ITS, INC. 006750 12/20/2013 6460 202-3004-431.43-00 11/13 TRAF SIGNAL MAINT 0 1,057.75
2421 006750 12/20/2013 6531 202-3004-431.43-00 11/13 TRAF SIGNAL MAINT 0 1,747.39
Total Vendor $2,805.14
2563IAEROFUND FINANCIAL, INC. 1006432 112/20/2013 173806 1101-3008-431.43-00 111/13 PVIC SANI SERVICES I 01 295.001
Total Vendor $295.00
1892IAFLAC 1 112/20/2013 1680310JAN14 1685-1015-499.21-00 11/14 PREMS-AFLAC I 01 1,057.14
Total Vendor $1,057.14
76IALLIANT INSURANCE SERVICE4 112/20/2013 10-12/13 1101-0000-201.30-00 I10-12/13 SPEC EVENTS I 01 3,478.00
Total Vendor $3,478.00
23861ALTA PLANNING+DESIGN, INC.1006507 112/20/2013 12012-032-15 1330-3033-461.73-00 111/13 CA COASTAL TRAIL I 01 1,267.50
Total Vendor $1,267.50
842 AMERICAN PLANNING ASSOCIA 006557 12/20/2013 154034-13106/14 101-4001-441.59-20 2014 APA DUES-JA 0 415.00
842 006557 12/20/2013 185482-13106/14 101-4001-441.59-20 2014 APA DUES-SK 0 365.00
Total Vendor $780.00
4901AT&T I 112/20/2013 111 NOV 13 1101-2035-411.41-40 111/1 3 LONG DIST I 01 135.611
J Total Vendor $135.61
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E 2671 AUTONATION FORD TORRANCE 006766 12/20/2013 36023 681-3081-499.43-00 AUTO MAINT 0 1,237.27
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m 2671 006766 12/20/2013 360411 681-3081499.43-00 AUTO MAINT 0 57.35
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° Total Vendor $1,294.62
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2592 BUCKNAM INFRASTRUCTURE G 006845 12/20/2013 316-01-04 330-3031-461.32-00 PAVEMT MGMT SYSTEM 0 5,359.25
co > — 2592 006845 12/20/2013 316-01-05 330-3031-461.32-00 PAVEMENT MGMT SYSTEM 0 961.00
Total Vendor $6,320.25
City of Rancho Palos Verdes Check Register-JANUARY 8,2014 Date:12/20/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
2198 CALIFORNIA DENTAL NETWORK 12/20/2013 01JAN14 685-1015-499.21-00 1/14 PREMS-DENTAL 0 253.32
Total Vendor $253.32
49ICALIFORNIA WATER SERVICE CI 112/20/2013 188474N0V13 1202-3403-431.41-10 111/13 WATER I 01 386.63
Total Vendor $386.63
2601 CANON SOLUTIONS AMERICA,11006655 12/20/2013 988117827 681-6083-499.43-00 COPIER MAINT = 0 1,296.38
2521 006656 12/20/2013 4011427495 681-6083-499.43-00 COPIER USE 0 159.17
2521 006656 12/20/2013 4011431264 681-6083-499.43-00 COPIER MAINT 0 11.00
2521 006656 12/20/2013 4011431265 681-6083-499.43-00 COPIER USE 0 11.0
Total Vendor $1,477.55
52ICBM CONSULTING, INC. 1006502 112/20/2013 136012-12 501-3052-431.32-00 111/13 SRAMON STORM DRN I 01 44,003.85
Total Vendor $44,003.85
1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60
1041 5/2/2013 BB66524 681-2082-499.61-00 MONITOR 0 1,389.60
Total Vendor $0.00
20ICHARLES ABBOTT ASSOCIATE:I006567 110/31/2013 152917 1101-4002-441.32-00 110/1 3 INSP I 01 2,083.16
Total Vendor $2,083.16
1378ICINTAS CORP.LOC 426 1006666 112/20/2013 1426434415 1101-3008-431.43-00 112/2 MAT CLEANING T 01 150.00
Total Vendor $150.00
581CITY OF ROLLING HILLS ESTATEI006855 112/20/2013 13481 1202-3004-431.43-00 ILIGHTINGffF SIGNAL COST I 01 854.81
Total Vendor $854.81
0 99999ICRISTIN MONDY I 112/20/2013 I120613CM 1101-0000-229.20-00 (PARK REFUND I 01 300.00
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3 Total Vendor $300.00
13 m N 1801IDELL MARKETING L.P. 1006812 112/20/2013 IXJ8MJIC53 1681-2082-499.75-20 (DESKTOP PC'S-IT UPG I 0' 10,386.44
N )4' ° Total Vendor $10,386.44
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764IFIRST LEGAL NETWORK,LLC 1006406 12/20/2013 1201862 1101-3001-431.32-00 11/20 NOC COURIER I 01 117.65
Total Vendor $117.65
City of Rancho Palos Verdes Check Register-JANUARY 8,2014 Date:12/20/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1734 FITCHETT,MARK 12/20/2013 2013 101-1005-411.57-00 12/3 ENTERTAINMENT 0 150.00
Total Vendor $150.00
2105IGCS INC 1006439 112/20/2013 144766 1101-3008-431.43-00 111/13 JANITORIAL SERV I 01 6,824.00
Total Vendor $6,824.00
97IHARDY&HARPER, INC. J006458 112/20/2013 140566 1202-3003-431.43-00 111/13 ROW MAINT I 01 12,960.00
Total Vendor $12,960.00
17371HSA BANK I 112/3/2013 ICK#52289 1685-1015-499.21-00 12014 FUNDS-BS HIGH DEDCTB 1 522891 180,300.00
Total Vendor $180,300.00
2565 ITERIS,INC. 006844 12/20/2013 313696 330-3031-461.73-00 HAW BLVD SYNCH 0 2,330.00
2565 006844 12/20/2013 314060 330-3031-461.73-00 TRAF SIGNAL SYNCH 0 45,889.00
2565 006844 12/20/2013 314176 330-3031-46173-00 HAW BLVD SYNCH 0 6,985.00
Total Vendor $55,204.00
2250IKLING CONSULTING GROUP 1006501 J1212012013 133755 1101-3001-431.32-00 19/13 GEOTECH I 01 300.00
Total Vendor $300.00
2693IKROGER PHARMACY MARKETEI 112/20/2013 120131114959 J685-1015-499.21-00 (FLUE SHOTS I 01 700.00
Total Vendor $700.00
1691IKUBLA CRAFTS INC. 1006586 112/20/2013 1247406 1101-5060-451.62-00 (PURCHASES FOR RESALE I 01 628.01
Total Vendor $628.01
143ILA COUNTY SHERIFF'S DEPT 1006708 112/20/2013 I141739NH 1101-1024-421.32-00 110/13 BIKE PATROL I 01 1,830.40
(71; Total Vendor $1,830.40
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. 2203ILEGALACCESS PLANS,L.L.C. I 112/20/2013 116006DEC13 1685-0000-202.20-58 112/13 LEGAL PREMS I 01 120.00
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Z Total Vendor $120.00
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m x o 130ILOMITA BLUEPRINT SERVICE, III 112/20/2013 1499693 1101-4001-322.30-00 (CAD PRINTS I 01 63.63
o� b Total Vendor $63.63
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136 LORENZEN,GAIL 1280/2013 JAN-DEC13 780-0000-229.06-00 2013 NW EXPENSES 0 2,036.09
136 12/20/2013 NOV11-DEC12 780-0000-229.06-00 2011-12 NW EXPENSES 0 1,756.12
•
City of Rancho Palos Verdes Check Register-JANUARY 8,2014 Date:12n0/2013
V No. I Vendor I PO No.Pnvace Date Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $3,792.21
386 MANERI SIGN COMPANY,INC. 006843 12/20/2013 87743 202-3003-431.61-00 ROADWAY SIGNS 0 107.92
386 006843 12/20/2013 87772 202-3003-431.61-00 ROADWAY SIGNS 0 461.08
386 006843 12/20/2013 87806 202-3003-431.61-00 ROADWAY SIGNS 0 359.70
386 006843 12/20/2013 87849 202-3003-431.61-00 ROADWAY SIGNS 0 2,921.20
386 006843 12/20/2013 88040 202-3003-431.61-00 ROADWAY SIGNS 0 76.30
Total Vendor $3,926.20
1815 MARINA LANDSCAPE,INC. 006452 12/20/2013 8225101301 202-3003-431.43-00 10/13 IRRIGATION REPRS 0 1,650.17
1815 006453 12/20/2013 8226111300B 223-3023-431.43-00 11/13 LANDS MAINT SUB1 0 1,586.33
1815 006454 12/20/2013 8225111300 202-3003-431.43-00 1/13 LANDSCAPE MEDN 0 12,337.52
1815 006455 12/20/2013 8097111300 101-3009-431.43-00 11/13 FUEL MOD-PARKS 0 1,670.00
1815 006456 12/20/2013 8226101301 101-3009-431.43-00 10/13 IRRIGATION REPRS 0 3,287.67
1815 006457 12/20/2013 822611300A 101-3009-431.43-00 11/13 PARK MAINT 0 14,276.94
Total Vendor $34,808.63
157IMDG ASSOCIATES,INC. 1006521 112/20/2013 19181 1310-3092-461.32-00 110/13 HIP ADM I 01 1,120.00
Total Vendor $1,120.00
2199 MEDICAL EYE SERVICES,INC. 12/20/2013 01JAN14 685-1015-499.21-00 1/14 PREMS-MES 0 1,110.63
2199 12/20/2013 01JAN14 685-0000-115.90-00 1/14 PREMS-MES 0 40.30
Total Vendor $1,150.93
2143IMELENDREZASSOCIATES 1006513 112/20/2013.18001023 1330-3033-461.32-00 110113ABC IMPRVMT I 01 2,250.00
Total Vendor $2,250.00
0 1814IMERCHANTS LANDSCAPE SER1006794 112/20/2013 141504 1101-3009-431.43-00 111/13 PARK MAINT I 01 6,140.00
Total Vendor $6,140.00
0
-0 z 160IMOBILE MINI INC 1006461 112!20/2013 17013113843 1101-3001-431.44-10 112/13 STORAGE-PW I 01 193.08
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Db 1123IMULTI W SYSTEMS, INC. 1006462 112/20/2013 131331116 (225-3025-431.43-00 (GRINDER PUMPS I 01 2,776.45
03 Total Vendor $2,776.45
1237INATIONWIDE ENVIRONMENTAL 1006464 112/20/2013 I25352B 1101-3007-431.43-00 11/13 STREET SWEEP 1 01 11,044.47
City of Rancho Palos Verdes Check Register-JANUARY 8, 2014 Date:12/20/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1237 NATIONWIDE ENVIRONMENTAL 006465 12/20/2013 25352A 202-3003-431.43-00 11/13 BUS SHELTER CLEANUP 0 1,599.48
Total Vendor $12,643.95
171 OFFICE DEPOT,INC. 006414 12/20/2013 685142059001 101-3001-431.61-00 PW SUPPLIES 0 34.24
171 006414 12/20/2013 687141194001 101-3001-431.61-00 PW SUPPLIES 0 10.24
171 006414 12/20/2013 687463871001 101-3001-431.61-00 PW SUPPLIES 0 33.89
171 006547 12/20/2013 684261182001 101-4001-441.61-00 PLANNING SUPPLIES 0 56.20
171 006627 12/20/2013 683777654001 101-5010-451.61-00 REC SUPPLIES 0 435.98
171 006627 12/20/2013 684548629001 101-5010-451.61-00 REC SUPPLIES 0 38.10
171 006627 12/20/2013 684548703001 101-5010-451.61-00 REC SUPPLIES 0 10.05
171 006627 12/20/2013 687818323001 101-5010-451.61-00 REC SUPPLIES 0 125.56
171 006719 12/20/2013 684481720001 101-2030-411.61-00 TONER 0 1,975.72
171 006723 12/20/2013 683776626001 101-5030-451.61-00 FACILITY SUPPLIES 0 124.72
171 006723 12/20/2013 687818119001 101-5030-451.61-00 FACILITY SUPPLIES 0 15.02
Total Vendor $2,859.72
9999910LGA MOLINA 1 112/20/2013 11130130M 1 101-0000-229.20-00 IPARK REFUND 1 01 300.00
Total Vendor $300.00
1646 PACIFIC BOOKS I6588 0011V2012013 I1213 04 1101-5060-451.62-00 'PURCHASES FOR RESALE I 01 86.18
I
Total Vendor $86.18
183 PALOS VERDES ON THE NET 006654 12/20/2013 2013-100 101-5010-451.32-00 TRAIL WATCH WEB PORTAL 0 3,420.00
183 006676 12/20/2013 2013-99 101-2030-411.32-00 12/13 SERVER/SW 0 2,800.00
183 006678 12/20/2013 2013-102 101-2030-411.32-00 12/13 GIS 0 6,000.00
183 006679 12/20/2013 2013-101 101-2030-411.32-00 12/13 WEBNIDEO 0 4,000.00
m 183 006680 12/20/2013 2013-98 101-2030-411.32-00 12/13 HELP DESK 0 11,500.00
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E 183 006852 12/20/2013 2012-56A 681-2082-499.43-00 13/14 REMOTE MONITORG 0 772.50
�� 183 12/20/2013 5249 101-6000-363.10-30 1/14 UTILITY LEASE 0 -436.00
13 o Total Vendor $28,056.50
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CP 1294IPALOS VERDES PEN LAND CON 006510 112/20/2013 12013-060 1330-3033-461.73-00 [COAST TRAIL PROJ PLANTG I 01 16,864.651
0 ; Total Vendor $16,864.65
2610IPALOS VERDES PEN UNIFIED [006828 J 12/20/2013 ID0119 ,101-4001-441.55-00 'PUBLIC NOTICE ENVELOPES I 01 806.601
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City of Rancho Palos Verdes Check Register-JANUARY 8, 2014 Date:12/20/2013
V No. I Vendor I PO No.invoice Date Invoice No. I Account Number I Description Ick No.) Amount
Total Vendor $806.60
185IPALOS VERDES PENINSULA NE11006546 112/20/2013 1148615 1101-4001-441.54-00 111/13 LEGALADS-CDD I 01 2,127.16
Total Vendor $2,127.16
2479[PERCEPTIVE ENTERPRISES,INI006509 112/20/2013 12262 1330-3033-461.73-00 111/13 LABOR COMP I 01 472.50
Total Vendor $472.50
204IPORTUGUESE BEND CMNTYASI 12/20/2013 7272007011/14 1101-3009-431.69-00 12014 PBCA DUES ASSMT I 01 14.85
Total Vendor $14.85
2125IPR0 GUIDE PEST ELIMINATION 1006570 112/20/2013 17165 (101-3009-431.43-00 112/13 PEST CONTROL I OI 2,080.00
Total Vendor $2,080.00
1699ISATCOM GLOBAL, INC. I 112/20/2013 IAS11131796 1101-1026-421.41-40 110113 SAT PHONE I 01 90.881
Total Vendor $90.88
2677ISKYL1NE SAFETY AND SUPPLY 1006799 112/20/2013 115005689 (101-3009-431.61-00 (GRAFFITI REMOVAL SUPPLIES I 01 817.88
Total Vendor $817.88
2417150 CAL ROLLING SHUTTER 1006474 L12/20/2013 137228 1101-3008-431.43-00 110/2 SHUTTER REPRS I 01 330.00
Total Vendor $330.00
248 SOUTHERN CA EDISON 12/3/2013 10/13 5125091 101-3008-431.41-30 10/13 ELECT-BLDG 52290 6,529.48
248 12/3/2013 10/13 5125091 202-3003-431.41-30 10/13 ELECT-SPR 52290 526.97
248 12/3/2013 10/13 5125091 202-3004-431.41-30 10/13 ELECT TC 52290 580.34
248 12/3/2013 10/13 5125091 223-3023-431.41-30 10/13 ELECT SU61 52290 53.80
73 248 12/3/2013 10/136680274 101-3009-431.41-30 10/13 ELECT-PARKS 52290 72.30
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0 248 12/3/2013 10/13 T 3 6680274 202-3003-431.41-30 10/13 ELECT-SPR 52290 127.17
0 248 12/3/2013 10/13 6680274 202-3004-431.41-30 10/13 ELECT TC 52290 1,043.18
Z 248 12/3/2013 10/13 6680274 211-3011-431.41-30 10/13 ELECT-ST LITES 52290 26,712.70
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01 • 248 12/20/2013 11!13 9463451 337-4037-441.32-00 11/13-1/14 ELECT HIGHRDGE 0 25.34
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°D > I5140208 $35,671.28
3ISTATE OF CA,DEPT OF TRANSP�006854 112/20/2013 1202-3004-431.43-00 I7-9/13 SIGNAL/LITES I 01 3,540.26
Total Vendor $3,540.26
City of Rancho Palos Verdes Check Register-JANUARY 8, 2014 Date:12/20/2013
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
2513 STEVENS,BRUCE A. 12/20/2013 120613 101-5030-451.61-00 PIANO TUNING SERVICES 0 185.00
Total Vendor $185.00
23221SUPREME GRAPHICS, INC. -1006408 112/2012013 111779 1101-3001-431.55-00 IBUS CARDS-BM I 01 155.87
Total Vendor $155.87
2202ITRIBUNE MEDIA SERVICES,INC1006648 112/20/2013 1614634 1101-1005-411.43-00 11/14 MEDIA DELIVERY I 01 74.26
Total Vendor $74.26
1684 1 ULINE,INC. 1006645 112/20/2013 155161292 101-5060-451.61-00 IPVIC SUPPLIES I 01 235.94
Total Vendor $235.94
UNDERGROUND SERVICE
1701I UNDERGROUND ALE 006751 112/20/2013 11120130566 1202-3003-431.43-00 111/13 DIG ALERTS . I 01 91.501
Total Vendor $91.50
703 VAVRINEK,TRINE,DAY&CO.,Ll 006526 12/20/2013 [1011131NV 1101-2020-411.32-00 ICONTROLLER'S REPORT I 01 3,580.001
I 1 I
Total Vendor $3,580.00
692 VERIZON 12/20/2013 3770371 NOV13 101-2035-411.41-40 11/13 PHONE 0 1,324.15
692 12/20/2013 3772290NOV13 101-2035-411.41-40 11/13 PHONE 0 104.49
692 12/20/2013 3775370NOV13 101-2035-411.41-40 11/13 PHONE 0 652.68
692 12/20/2013 2658340NOV13 101-2035-411.41-40 11/13 PHONE 0 190.14
Total Vendor $2,271.46
,
2664 VSS INTERNATIONAL, INC. 006757 12/20/2013 20015864 330-3031-461.73-00 RES STREET IMPRVMT 0 1,524.75
2664 006846 12/20/2013 20015862 501-3052-431.73-00 MICRO SURFACE STREETS 0 5,944.34
2664 006846 12/20/2013 20015863 501-3052-431.73-00 MICRO SURFACE STREETS 0 156.75
y 2664 12/20/2013 20015860 780-0000-229.04-00 TD#550 0 4,611.87
E Total Vendor $12,237.71
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z 2224 WAGEWORKS, INC. 12/20/2013 01JAN14 685-1015-499.21-00 1/14 PREMS-FLEX 0 65.75
co m N.) 2270 12/20/2013 11201328019C 685-1015-499.21-00 11/13 COBRA 0 125.00
Total Vendor
o a $190.75
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301 WEST COAST ARBORISTS, INC. 006487 12/20/2013 92541 202-3003-431.43-00 10-11/1 TREE REMOVAL 0 1,300.80
301 006487 12/20/2013 92636 202-3003-431.43-00 11/13 TREE TRIM-ROW 0 22,220.20
301 006487 12/20/2013 92783 202-3003-431.43-00 11/13 TREE TRIM-ROW 0 13,284.90
•
City of Rancho Palos Verdes Check Register-JANUARY 8, 2014 Date:12/20/2013
V No. I Vendor I PO No.)nvoice Date' Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $36,805.90
16 WILLDAN ENGINEERING 006786 12/20/2013 3-16362 330-3030-461.32-00 11/13 FED COMPLIANCE 0 900.00
16 006786 12/20/2013 3-16363 330-3030-461.32-00 FED COMPLIANCE 0 185.00
16 006786 12/20/2013 3-16364 330-3030-461.32-00 FED COMPLIANCE 0 2,153.97
16 006786 12/20/2013 3-16365 330-3030-461.32-00 11/13 FED COMPLIANCE 0 2,516.25
Total Vendor $5,755.22
Total Register $562,130.99
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