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CC RES 2014-018
RESOLUTION NO. 2014-18 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. Citylblanager 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 April 1, 2014. AYES: Brooks, Campbell, Knight, Misetich and Duhovic NOES: None ABSENT: None ABSTAIN: None 4. yr . / Mayor Attest: 4-/a /1204)Leie 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. 2014-18 was duty and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 1, 2014. /id City Clerk City of Rancho Palos Verdes Check Register-APRIL 1,2014 Date:3/21/2014 V No. Vendor A PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 006643 3/19/2014 011714 101-5060-451.61-00 WHALE BANNER LL PK 0 783.71 Total Vendor • $783.71 1821 A-1 GILBERT ANSWERING SERV1006412 3/18/2014 1140200272101 225-3025-431.32-00 IMAR 2014 CALLS 01 95.25 Total Vendor $95.25 960 ACTIVE NETWORK,THE 006839 3/18/2014 1007664 681-2082-499.75-20 ONSITE FEES 10/08-10/11 0 9,579.51 960 006839 3/18/2014 81427242 681-2082-499.75-20 NET FEES 12/02-12/15/13 0 24.40 Total Vendor $9,603.91 2361 ADVANCED ELECTRONICS,INC.! 3/17/2014 10135947-IN 101-3009-431.43-00 IUSE OF FREQS 1-12/14 1 OI 100.00 Total Vendor $100.00 2421 AEGIS ITS,INC. 006750 3/18/2014 6845 202-3004-431.43-00 TRAFFIC SIGNALS 2/19/14 0 3,412.00 2421 006750 3/18/2014 '6883 202-3004-431.43-00 PREVENTATIVE MAIN FEB 14 • 0 1,057.75 2421 006750 3/18/2014 6932 202-3004-431.43-00 ROLLING REPORT FEB 14 0 1,921.23 Total Vendor $6,390.98 1892IAFLAC 3/18/2014 1980431 685-1015-499.21-00 !PREMIUMS APRIL 2014 I 0 557.92 Total Vendor $557.92 1655 ALL AREA SERVICES INC. 006417 3/18/2014 130687 225-3025-431.43-00 PLMBG RPRS FORRESTAL 8/13 0 3,589.43 1655 006417 3/18/2014 130867 225-3025-431.43-00 PLMBG RPRS FORRESTAL 9/13 0 1,247.72 1655 006417 3/18/2014 140033 225-3025-431.43-00 TEMP PUMP 4 THYNES 1/14 0 2,666.43 1655 006417 3/18/2014 140035 225-3025-431.43-00 RPLC GRBG DISP CH 1/14/14 0 412.34 1655 006417 3/18/2014 140040 225-3025-431.43-00 VALVE REPLC 2 PRK PL DR 0 268.96 x 1655 006417 3/18/2014 140070 225-3025-431.43-00 RPL TOILT WSHR PV DR 0 316.83 cD 0 8 Total Vendor $8,501.71 C 0 76 ALLIANT INSURANCE SERVICES 3/18/2014 03172014 101-0000-201.30-00 SPECIAL EVENTS 01-03/14 0 243.00 Z 76 3/18/2014 03172014-1 101-0000-201.30-00 SPECIAL EVENTS 01-03/14 0 756.00 a) o Ill •N 76 3/18/2014 03172014-2 101-0000-201.30-00 SPECIAL EVENTS 01-03/14 0 1,914.00 o ? 76 3/18/2014 03132014 101-0000-201.30-00 SPECIAL EVENTS 01-03/14 0 914.00 �' -; 76 3/18/2014 03172014-3 101-0000-201.30-00 SPECIAL EVENTS 01-03/14 0 189.00 > O0 76 3/18/2014 03172014-5 101-0000-201.30-00 SPECIAL EVENTS 01-03/14 0 324.00 City of Rancho Palos Verdes Check Register-APRIL 1, 2014 Date:3/21/2014 V No. 1 Vendor PO No.Invoice Datel Invoice No. I Account Number I Description [Ok No.1 Amount Total Vendor $4,340.00 312 AMERICAN CITY PEST&TERMIT 006419 3/18/2014 1950C 101-3008-431.43-00 (PEST CONTROL 2/7/14 0 213.00 Total Vendor $213.00 99999IANDERSON,CYNTHIA 3/18/2014 031714CA 101-0000-201.30-00 (REFUND HESSE PK I 0 141.00 Total Vendor $141.00 490 AT&T 3/19/2014 030414 101-2035-411.41-40 LONG DISTANCE FEB 2014 0 178.43 Total Vendor $178.43 1570 BANK OF AMERICA,#8190/8612 3/20/2014 8190 11/8-12/7- 101-1011-411.57-00 PERSONNEL MEETING CHARGES 52298 726.76 1570 3/20/2014 8190 11/8-12R- 101-1001-411.57-00 CCCA TRAVEL BOOKS 52298 532.80 1570 3/20/2014 8190 11/8-12f7- 101-1001-411.57-00 CCCA TRAVEL KNIGHT 52298 375.00 1570 3/20/2014 8190 11/8-12R- 101-1001-411.57-00 CCCA TRAVEL MISETICH 52298 500.80 1570 3/20/2014 8190 11/8-12/7- 101-4002-441.44-10 BLDG&SAFETY STORAGE UNT 52298 175.00 1570 3/20/2014 8190 11/8-12R- 101-1002-411.57-00 CCCA/LEAGUE/OTHER CTYMGR 52298 2,222.99 1570 3/20/2014 8190 11/8-12/7- 101-1006-411.61-00 RPVTV SUPPLY CHARGES 52298 387.18 1570 3/20/2014 819011/8-12/7- 681-3081-499.43-00 VEHICLE MAINT CHARGES 52298 844.95 1570 3/20/2014 8190 11/8-12/7- 681-2082-499.43-00 COMPUTER MAINT CHARGES 52298 576.00 1570 3/20/2014 8190 11/8-12/7- 101-1005-411.57-00 COMM OUTREACH MEETING CHG 52298 189.87 1570 3/20/2014 8190 11/8-12R- 101-1005-411.61-00 COMM OUTREACH SUPPLY CHGS 52298 196.09 1570 3/20/2014 8190 11/8-12/7- 101-5030-451.61-00 REC FACILITY SUPPLY CHGS 52298 30.47 1570 3/20/2014 8190 11/8-12/7- 101-1026-421.57-00 EMERGENCY PREP CREDIT 52298 -181.26 1570 3/20/2014 8190 11/8-12/7- 101-1026-421.61-00 EMERG PREP SUPPLY CHARGES 52298 293.43 1570 3/20/2014 8190 11/8-12/7- 101-5010-451.61-00 REC ADMIN SUPPLY CHGS 52298 141.77 73 ccp 1570 3/20/2014 8190 11/8-12/7- 101-1004-411.32-00 WALL FRAMES 52298 501.29 c o 1570 3/20/2014 8190 11/8-12/7- 101-4001-441.61-00 PLANNING SUPPLY CHARGES 52298 210.00 E O 1570 3/20/2014 8190 11/8-12/7- 101-5060-451.61-00 PVIC SUPPLY CHARGES 52298 840.58 Z-0 1570 3/20/2014 8190 11/8-12/7- 101-5070-451.61-00 REACH SUPPLY CHARGES 52298 1,125.97 su o c rn . 1570 3/20/2014 8190 11/8-12R- 101-3007431.59-10 WATERQUAL TRAINING CREDIT 52298 -39.95 x N O 1570 3/20/2014 819011/8-12/7- 101-2030-411.61-00 INFO TECH SUPPLY CHGS 52298 131.63 o 5; .T,' . 1570 3/20/2014 8190 11/8-12/7- 101-3001431.61-00 PW ADMIN SUPPLY CHGS 52298 151.73 �' > 00 1570 3/20/2014 8190 11/8-12/7- 101-2020-411.32-00 D&B REPORTING SVCS 52298 366.67 1570 3/20/2014 8190 11/8-12/7- 101-2020-411.57-00 FINANCE MEETING CHARGES 52298 75.00 City of Rancho Palos Verdes Check Register-APRIL 1, 2014 Date:3/21/2014 V No. Vendor PO No.'Invoice Date invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA,#8190/8612 3/20/2014 819011/8-12/7- 101-3008-431.43-00 BLDG MAINT CHARGES 52298 10.90 1570 3/20/2014 819011/8-12/7- 101-3009-431.61-00 PARK MAINT SUPPLY CHARGES 52298 946.33 Total Vendor $11,332.00 66666 BELL,DONALD 3/18/2014 1031020/4 1213-3013-431.93-00 IRECYCLER WINNER MARCH 4 I 01 250.00 Total Vendor $250.00 2724 BERNSTEIN,PETER 3/20/2014 106-14 1101-1003-411.32-00 ILGL AERIAL PHOTOS-SCE I O1 300.00 Total Vendor $300.00 . 1944 BLAIS&ASSOCIATES,INC. 006733 3/18/2014 01-2014-RP1 101-1002-411.32-00 GRANT MGMT MAR 2014 0 1,626.81 1944 006733 3/21/2014 02-2014RP3 101-1002-411.32-00 GRANT MGMT FEB 2014 0 1,132.96 Total Vendor $2,759.77 2404 BLUEPRINT SERVICE&SUPPLY 006415 3/18/2014 189374 101-3001-431.55-00 SALV ARMY TRAIL COPIES . 0 262.25 2404 006415 3/19/2014 189350 101-3001-431.55-00 COVE BOND COPIES 0 408.42 Total Vendor $670.67 99999 BURR,JANE '3/18/2014 1030914JB 1101-0000-229.30-00 'REFUND FOR PVIC I 0 500.00 Total Vendor $500.00 2534 C&E LUMBER CO. 006423 3/21/2014 113817-1 101-3009-431.61-00 IPW LUMBER 1523331 1,978.50 Total Vendor $1,978.50 2198 CALIFORNIA DENTAL NETWORK 3/18/2014 APRIL2014 1685-1015-499.21-00 'DENTAL APRIL 2014 I 0 238.88 Total Vendor $238.88 49 CALIFORNIA WATER SERVICE C 3/17/2014 188474FEB14 202-3003-431.41-10 IIND PK SVC FEB 14 I 0 356.14 w 0 Total Vendor. $356.14 E g 2521 CANON SOLUTIONS AMERICA,11006897 3/19/2014 192415 681-6083-499.43-00 COPIER MAINT PLN JAN 2014 0 1,767.39 2) 0 2521 006897 3/19/2014 199700 681-6083-499.43-00 COPIER MAINT PW FEB 14 0 679.82 CD flu r 2601 006948 3/20/2014 988175376 681-6083-499.43-00 COPIER MAINT FEB 2014 0 1,296.38 x o 5 41 Total Vendor $3,743.59 . > O0 999991CASTELLO,WALFRIDO 3/18/2014 1030814WC 101-0000-229.20-00 'REFUND HESSE PK I 0 175.00 -r City of Rancho Palos Verdes Check Register-APRIL 1, 2014 Date:3/21/2014 V No. I Vendor I PO No.invoice Date' Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $175.00 52 CBM CONSULTING,INC. 006502 3/19/2014 00000015 1501-3052-431.32-00 tSR STRM DRN FEB 2014 I 0 39,238.64 Total Vendor $39,238.64 1041 CDW GOVERNMENT LLC 006717 3/19/2014 KD38836 681-2082-499.61-00 SERVER UPS 0 870.20 1041 006717 3/19/2014 KF13702 681-2082-499.61-00 UPS DEVICES 0 228.90 Total Vendor $1,099.10 20 CHARLES ABBOTT ASSOCIATES 3/18/2014 53250 780-0000-229.01-00 TD 6164 FEB 2014 0 726.00 20 3/18/2014 53249 780-0000-229.01-00 TD 6255 FEB 2014 0 396.00 20 3/18/2014 53249-1 780-0000-229.01-00 TD 6276 FEB 2014 0 132.00 20 3/18/2014 53249-2 780-0000-229.01-00 TD 6060 FEB 2014 0 1,056.00 20 3/18/2014 53278 101-0000-115.40-20 SO CAL GAS FEB 2014 0 97.00 20 3/18/2014 53280 101-0000-115.40-30 TORRANCE SCE FEB 2014 ' 0 1,067.00 20 3/18/2014 53282 780-0000-229.04-00 TD 645 FEB 2014 0 97.00 20 3/18/2014 53281 780-0000-229.04-00 TD 518 FEB 2014 0 873.00 20 006567 3/19/2014 53261 101-4002-441.32-00 BLDG&SAFETY CONSULT 0 1,144.00 20 006567 3/19/2014 53267 101-4002-441.32-00 BLGD&SAFETY CONSULT 0 545.67 Total Vendor $6,133.67 44444 CLOKE,LORNA 3/18/2014 03142014 101-1004-411.56-00 ITCC TRAING 3/11-3/14/14 0 226.00 Total Vendor $226.00 735 COMMUNITY DEVELOPMENT CC 3/11/2014 031114 310-3092-369.10-00 IHIP 11-138 SCHWITTERS 152334 12,670.00 Total Vendor $12,670.00 70 0 1747 COUNTY OF LA,COUNTY CLERk 006945 3/19/2014 114-2066 101-1004-411.32-00 'NOV 5 2013 ELECTIONS I 0 178,293.51 c,...- ,� Total Vendor $178,293.51 0 Z-0 2710 CPR1 LLC 006925 3/19/2014 11131577 101-1011-411.61-00 IONSITE DEFIBRILLATORS 0 7,550.21 cu o 6 m •N Total Vendor $7,550.21 ▪ x o & . 99999 CUB SCOUT PAL 276 3/18/2014 030214CG 101-0000-229.20-00 REFUND HESSE PK I 0 175.00 . Doo Total Vendor $175.00 892 CUMMINS CAL PACIFIC,LLC 1006428 3/19/2014 012-84074 101-3008431.43-00 BATTERY REPAIR HESSE PK I 0 697.93 City of Rancho Palos Verdes Check Register -APRIL 1,2014 Date:3/21/2014 V No. I Vendor I PO No.invoice Date/ Invoice No. I Account Number I Description ICk No.F Amount Total Vendor $697.93 66 DAILY BREEZE 006411 3/19/2014 DB1-96 1101-3001-431.54-00 (CLASSIFIEDS FEB 2014 01 1,503.95 Total Vendor $1,503.95 2723 DANIELS,DEIRDRE 006946 3/20/2014 001 101-1006-411.32-00 FITNESS CLASSES 1/10-3/10 1 01 250.00 Total Vendor $250.00 2644 DIANNE JONES&ASSOCIATES 3/20/2014 14-6461 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/11 0 1,475.15 2644 3/20/2014 14-6475 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/12 0 1,021.25 2644 3/20/2014 14V-6472 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/17 0 617.50 2644 3/20/2014 14-6469 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/17 0 1,507.05 2644 3/20/2014 14-V6464 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/11 0 679.00 2644 3/20/2014 14-V6477 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/12 0 560.00 2644 3/20/2014 14-6478 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/19 0 1,409.80 2644 3/20/2014 14V-6481 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/19 0 827.50 2644 3/20/2014 14-6488 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/21 0 2,775.95 2644 3/20/2014 14V-6491 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 3/1 0 855.00 2644 3/20/2014 14-6492 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/24 0 2,878.36 2644 3/20/2014 14-6495 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/24 0 785.00 2644 3/20/2014 14-6496 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/26 0 2,554.52 2644 3/20/2014 14-V6499 101-1003-411.32-00 LGL VIDEOGRAPHY SCE 2/26 0 795.00 Total Vendor $18,741.08 1733 DODDY,MARK J. 3/17/2014 032014 101-1006-411.61-00 MAR 2014 AWARDS EXP REIMB 0 380.00 1733 006876 3/19/2014 03/02/14 101-1006-411.32-00 VARIOUS SHOOTS 3/3-3/13 0 2,176.00 X N Total Vendor $2,556.00 cn oE 77777 DUBUS,ROMAIN 3/18/2014 03182014 101-2020-316.10-00 (REFUND BUS LIC I 0 73.00 0 = Total Vendor $73.00 � z 0 a) m N 2439IEXPONENT,INC. 3/20/2014 244742 1101-1003-411.32-00 ILGL SVC PB FIRE JAN 2014 I 0 45,053.95 o 41 Total Vendor $45,053.95 7:' > O0 82 FEDERAL EXPRESS CORP. 3/18/2014 2-589-39700 1681-6083-499.53-00 'SERVICE THROUGH 3/14/14 I 0 292.50 Total Vendor $292.50 City of Rancho Palos Verdes Check Register-APRIL 1,2014 Date:3/21/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2461 FINLEY'S TREE&LANDCARE,IN 006434 3/19/2014 INT0228 101-3009-431.43-00 TREE MAINT PVIC FEB 2014 0 425.00 Total Vendor . $425.00 2690 FIRST DIGITAL SOLUTIONS,LLC 3/20/2014 9868 101-1003-411.32-00 COPIES LEGAL SVC SCE 2/21 0 21.58 2690 3/20/2014 9884 101-1003-411.32-00 COPIES LEGAL SVC SCE 2/26 0 244.25 2690 3/20/2014 9854 101-1003-411.32-00 COPIES LEGAL SVC SCE 2/4 0 24.03 Total Vendor $289.86 764IFIRST LEGAL NETWORK,LLC 13/18/2014 206913 101-4001-441.32-00 IMAY LAND PURCHASE I 0 50.69 Total Vendor $50.69 99999IGARDNER,MARILYN 3/18/2014 030114MG 101-0000-229.20-00 !REFUND HESSE PK I 0 300.00 Total Vendor $300.00 249IGAS COMPANY,THE 3/19/2014 030514 101-3008-431.41-20 ILL GAS 1/30-3/3/14 I - 0 51.94 Total Vendor $51.94 2105IGCS INC 006439 3/19/2014 150255 101-3008-431.43-00 IBLDG MAINT FEB 2014 I 01 6,824.00 Total Vendor $6,824.00 97 HARDY&HARPER,INC. 006458 3/19/2014 40782 202-3003-431.43-00 PAVING MAINT FEB 2014 0 20,301.38 97 006669 3/19/2014 40783 202-3003-431.43-00 CRENSHAW&MALAGA REPAIRS 0 11,910.00 Total Vendor $32,211.38 456 HARRIS&ASSOCIATES,INC. 006543 3/19/2014 24144 501-3052-431.43-00 SR STORM DRN FEB 2014 0 4,331.25 Total Vendor $4,331.25 66666(HASSETT,RENEE 3/18/2014 03102014RH 213-3013-431.93-00 RECYCLER WINNER MARCH 4 I 01 250.00 w Total Vendor $250.00 = 2240 HOWARD ELECTRIC 006522 3/19/2014 6274 101-3008-431.43-00 RPLC 100AMP LL PK 0 217.50 ca) o Total Vendor $217.50 m m N o >4 0 1874IINTERNATIONAL CODE COUNCIL 3/18/2014 11NV0395896 1014002-441.59-30 ICC BOOKS I 01 95.08 & ; Total Vendor $95.08 � > oo 997IIRON MOUNTAIN,INC. _006405 3/19/2014 1200233446 681-2082-499.43-00 OFFISTE DATA FEB 2014 1 01 408.19 City of Rancho Palos Verdes Check Register-APRIL 1,2014 Date:3/21/2014 V No. Vendor IPO No.invoice Date' Invoice No. I Account Number I Description ICk No.( Amount Total Vendor $408.19 2565 ITERIS,INC. 1006844 3/19/2014 314656 330-3031-461.73-00 HAWTHORNE BLVD TSS 12/13 01 1,397.00 Total Vendor $1,397.00 2299 JANITORIAL EMPORIUM 1006603 3/19/2014 12859 101-3008-431.61-00 PVIC SUPPLIES I 0 71.20 Total Vendor $71.20 2725 JILIO-RYAN,HUNTER&OLSEN,II 3/20/2014 140632 101-1003-411.32-00 ILGL COURT REPORTING SCE I 01 742.94 Total Vendor $742.94 2250 KLING CONSULTING GROUP 1006500 3/19/2014 134116 501-3052-431.32-00 GEOTECH SVC SR JAN 2014 01 206.25 Total Vendor $206.25 2603 KOA CORPORATION DBA 006776 3/19/2014 0000005 330-3033-461.73-00 AB COVE RSTRM SVCS FEB 14 0 280.00 2603 006777 3/19/2014 0000004 101-3009-431.32-00 RYAN PK SVCS 3/3-3/2/14 0 980.00 2603 006778 3/19/2014 0000003 330-3033-461.32-00 AB COVE SVCS 2/3-3/2/13 0 420.00 2603 006860 3/19/2014 0000004-1 501-3052-431.32-00 PV DR STORM DRN FEB 2014 0 1,440.00 Total Vendor $3,120.00 23921KOVEN VIDEO PRODUCTIONS 1006652 3/19/2014 1RPV0019 1101-1006-411.32-00 'VIDEO SHOOTS 3/5-3/15/14 I 01 1,200.00 Total Vendor $1,200.00 143 LA COUNTY SHERIFF'S DEPT 006707 3/19/2014 143214NH 101-1021-421.32-00 GENERAL LAW FEB 2014 0 348,133.42 143 006708 3/19/2014 143432NH 101-1024-421.32-00 BIKE PATROL 2/23/14 0 915.20 Total Vendor $349,048.62 X 2620 LARSON,STEVEN 1006698 3/19/2014 03052014 101-1011-411.32-00 ILABOR CONSULT FEB 2014 I 01 2,050.00 o Total Vendor $2,050.00 E go 125ILEAGUE OF CA CITIES 13/18/2014 1100850 101-3001-431.32-00 IROADS NEEDS ASSESS 01 400.00 oz Total Vendor $400.00 co . a) rn N s o 2516 LOCKOUT PROS LLC 006922 3/19/2014 11587 101-3008-431.61-00 KEY REPLACEMENTS 2/27/14 01 110.00 9, Ei it: Total Vendor $110.00 D o0 130 LOMITA BLUEPRINT SERVICE,IP 3/18/2014 499803 101-4002-441.55-00 DIGITAL COPIES 0 42.09 130 3/18/2014 500314 101-4002-441.55-00 MICROFICHE 0 138.08 City of Rancho Palos Verdes Check Register-APRIL 1,2014 Date:3/21/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number , Description Ck No. Amount 130 LOMITA BLUEPRINT SERVICE,IIS 3/18/2014 500404 101-4002-441.55-00 DIGITAL BOND PLOTS 0 99.93 Total Vendor - $280.10 131 LOMITA BUSINESS MACHINES 006711 3/19/2014 45162 681-2082-499.43-00 HP T2300 REPAIR 0 49.95 131 006711 3/19/2014 45211 681-2082-499.43-00 PAN SCANNER REPAIR 0 148.50 Total Vendor $198.45 2360 LOZANO,KATIE 3/18/2014 MAR2014 101-5010-451.61-00 IJR RANGR REIMB MARCH 2014 01 79.30 Total Vendor $79.30 386 MANERI SIGN COMPANY,INC. 3/17/2014 88429 202-3003-431.61-00 SECURITY STREET SIGN 01 283.40 Total Vendor $283.40 1815 MARINA LANDSCAPE,INC. 006454 3/19/2014 8225021400 202-3003-431.43-00 MONTHLY MAINT FEB 2014 0 12,337.52 1815 006455 3/19/2014 8097021400 . 101-3009-431.43-00 PKS&TRAILS MAINT FEB 14 • 0 1,670.00 1815 006456 3/19/2014 8225011401 101-3009-431.43-00 IRRIGATION RPRS ROW 0 2,847.66 1815 006457 3/19/2014 8226021400 101-3009-431.43-00 MAINT PARKS FEB 2014 0 15,863.27 Total Vendor $32,718.45 2632 MINDMIXER I 3/18/2014 1237-0001-10 101-4002-441.32-00 SITE MAINT APR 2014 0 250.00 Total Vendor $250.00 160 MOBILE MINI INC 006461 3/19/2014 703137158 101-3001-431.44-10 STORAGE PW 3/12-4/18/14 0 193.08 160 006556 3/19/2014 703137397 101-4001-441.44-10 STORAGE PLANNING 3/13-4/9 0 193.08 160 006718 3/19/2014 703129046 101-2020-411.44-10 STORAGE 1/30-2/26/14 0 198.76 Total Vendor $584.92 X - - cp 1237 NATIONWIDE ENVIRONMENTAL 006464 3/19/2014 25563B 101-3007-431.43-00 ST SWEEPING SVC FEB 2014 0 1,599.48 oE 1237 006465 3/19/2014 25563A 202-3003-431.43-00 ST SWEEPING SVC FEB 2014 0 11,044.47 o Total Vendor $12,643.95 71 a) z 1961 NETWORKER SERVICES,INC. 006756 3/19/2014 32144 681-2082-499.75-20 NW REALIGN LL PK 0 487.45 co . co 3 am 1961 006756 3/19/2014 32145 681-2082-499.75-20 CH IT ROOM ENV MONITER 0 1,080.53 o 1961 006756 3/19/2014 32147 681-2082-499.75-20 COMM RM CABLING 0 115.21 > 8 1961 006756 3/19/2014 32148 681-2082-499.75-20 RPVTV NW REALIGN 0 260.40 Total Vendor $1,943.59 City of Rancho Palos Verdes Check Register-APRIL 1, 2014 Date:3/21/2014 V No. Vendor PO No.invoice Date invoice No. Account Number Description Ck No., Amount 51 O.H.CASEY,INC. 006696 3/19/2014 25433 101-3009431.43-00 PORTABLE RENTAL ENTRADERO 0 130.90 51 006696 3/19/2014 25434 101-3009-431.43-00 PORTABLE RENTAL CRENSHAW 0 130.90 51 006696 3/19/2014 25435 101-3009-431.43-00 SINK RENTAL HAWTHORNE 0 288.55 51 006696 3/19/2014 25436 101-3009-431.43-00 PORTABLE RENTAL ABC 2/14 0 261.80 51 006696 3/19/2014 25437 101-3009-431.43-00 PORTABLE RENTAL PB 2/14 0 261.80 51 006696 3/19/2014 25438 101-3009431.43-00 PORTABLE RNTL FORR FEB 14 0 130.90 Total Vendor $1,204.85 2509 OAK WEST LANDSCAPE 006504 3/19/2014 1991 202-3003431.43-00 PW INSPECTIONS FEB 14 0 1,860.00 2509 006504 3/19/2014 1992 202-3003-431.43-00 PW INSPECTIONS FEB 14 0 1,980.00 Total Vendor $3,840.00 171 OFFICE DEPOT,INC. 3/18/2014 694207737001 101-1001-411.61-00 COUNCIL BINDERS 0 160.95 171 3/18/2014 694207737001-1 101-1004-411.32-00 COUNCIL BINDERS 0 98.15 171 006414 3/19/2014 695341018001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 28.82 171 006414 3/19/2014 695341072001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 2.81 171 006547 3/19/2014 695008979001 1014001-441.61-00 OFFICE SUPPLIES CDD 0 24.41 171 006547 3/19/2014 695009055001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 53.10 Total Vendor $368.24 99999 OUN,ADARSH I 3/18/2014 1030214AP 1101-0000-229.20-00 (REFUND HESSE PK 01 300.00 Total Vendor $300.00 183 PALOS VERDES ON THE NET 3/19/2014 5296 101-6000-363.10-30 UTILITY RATE APRIL 2014 0 -436.00 183 006503 3/19/2014 2014-12 101-3006431.32-00 GIS SVC MAR 14 0 6,000.00 183 006676 3/19/2014 2014-11 101-2030411.32-00 SERVER SUPPORT MAR 14 0 2,800.00 c) 183 006679 3/19/2014 2014-14 101-2030411.32-00 WEBNIDEO SVC MAR 14 0 4,000.00 0 ° 183 006680 3/19/2014 2014-13 101-2030-411.32-00 HELP DESK SUPPORT MAR 14 0 11,500.00 g Total Vendor $23,864.00 13 z an an . 1851PALOS VERDES PENINSULA NE1006546 3/19/2014 1162203 1101-4001-441.54-00 CLASSIFIEDS CDD FEB 2014 l 01 1,405.98 co 3 o Total Vendor $1,405.98 o � � 1856IPALOS VERDES PENTHOUSE H(1 3/18/2014 1031714 1337-4037-441.43-00 IHOA DUES 04-06/14 PPH2O8 1 01 820.44 Total Vendor $820.44 City of Rancho Palos Verdes Check Register-APRIL 1, 2014 Date:3/21/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 88888 PEACHTREE FAMILY TRUST 3/18/2014 B14-00144 101-4002-323.10-00 REFUND PLAN CHECK FEES 0 280.00 Total Vendor - $280.00 2584IPEARCE,DAVE 3/18/2014 102272014 101-5010-451.56-00 (MILEAGE REIMB FEB 2014 I 0 65.02 Total Vendor $65.02 200 PETTY CASH 3/18/2014 2/26-3/14/14 101-2020-411.57-00 FAC MTG 3/5/14 0 18.44 200 3/18/2014 2/26-3/14/14 101-2020-411.57-00 GIS TRAINING 3/5/14 0 24.01 200 3/18/2014 2/26-3/14/14 101-1002-411.56-00 LA COUNCIL MTG 3/4/14 PKG 0 45.24 200 3/18/2014 2/26-3/14/14 101-1026-421.56-00 MILEAGE EOC 2/25/14 0 28.50 200 3/18/2014 2/26-3/14/14-1 101-1026-421.56-00 MILEAGE EOC 2/26/14 0 28.50 200 3/18/2014 2/26-3/14/14-2 101-1026-421.56-00 MILEAGE EOC 2/27/14 0 28.50 200 3/18/2014 2/26-3/14/14-2 101-3001-431.61-00 PW SUPPLIES 0 35.94 200 3/18/2014 2/26-3/14/14-2 101-3001-431.69-00 PVDS MTG 3/5/14 0 28.94 200 3/18/2014 2/26-3/14/14-2 213-3013-431.56-00 MILEAGE 12/3/13&11/6/13 0 35.43 200 3/18/2014 2/26-3/14/14-2 101-5070-451.61-00 REACH SUPPLIES 2/1/14 0 5.00 200 3/18/2014 2/26-3/14/14-2 101-4001-441.56-00 PB&CE MTG 3/4/14 PRKG 0 30.00 200 3/18/2014 2/26-3/14/14-2 101-4002-441.56-00 BLDG SEMINAR 3/2-4/14 MLG 0 76.16 200 3/18/2014 2/26-3/14/14-2 101-4002-441.56-00 BLDG SEMINAR 3/2-4/14 PKG 0 30.00 200 3/18/2014 2/26-3/14/14-2 101-4002-441.56-00 BLDG SEMINAR 3/2-4/14 PKG 0 15.00 200 3/18/2014 2/26-3/14/14-3 101-4002-441.56-00 BLDG SEMINAR 3/4/14 PRKG 0 15.00 200 3/18/2014 2/26-3/14/14-3 101-4002-441.56-00 BLDG SEMINAR 314/14 MILG 0 38.08 200 10/14/2024 2/26-3/14/14-3 101-4002-441.59-10 CERTIFICATION FEES 3/4/14 0 30.00 200 10/14/2024 2/26-3/14/14-3 101-5060-451.61-00 PVIC SHOP SUPPLIES 0 17.44 Total Vendor $530.18 x 0 2125 PRO GUIDE PEST ELIMINATION 006570 3/19/2014 7109 1101-3009-431.43-00 ICTY HALL PEST ELIM I 0 3,520.00 Total Vendor 0 $3,520.00 co z 2435 PROFESSIONAL COMMUNICATIC 006629 3/19/2014 '140300415 - - I101-5010-451.32-00JTELEPHONE SVC 3/11-4/07 r 0 43.65 cn 0 m N Total Vendor $43.65 x opo a ' 218 R.H.F.,INC. 006653 3/19/2014 66475 101-1024-421.61-00 EQUIP RECERTIFIED 0 85.00 00 218 006653 3/19/2014 66476 101-1024-421.61-00 CLEANED LASER LENSES 0 85.00 Total Vendor $170.00 City of Rancho Palos Verdes Check Register-APRIL 1,2014 Date:3/21/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 99999 REDDY,MICHAEL&KIM 3/18/2014 022214KR 101-0000-229.50-00 REFUND RYAN PK 0 175.00 Total Vendor • $175.00 2726 RICOH USA,INC. 3/20/2014 LOS14020158 101-1003-411.32-00 ILGL SVC FLASH DR SCE 01 163.50 Total Vendor $163.50 227 SA ASSOCIATES 3/17/2014 SCET-04 101-0000-115.40-30 SCE TORRANCE FEB 14 0 3,648.75 227 3/17/2014 SCEC-04 101-0000-115.40-30 SCE COMPTON FEB 14 0 13,256.25 227 3/18/2014 CT-01 780-0000-229.04-00 CALTRANS TD658 0 157.50 227 3/18/2014 CALWATER-02 101-0000-115.40-10 CAL WATER SVC FEB 2014 0 945.00 227 3/18/2014 SCG-03 101-0000-115.40-20 GAS CO FEB 2014 0 630.00, 227 3/18/2014 ASP9274-02 780-0000-229.04-00 'TD 644 FEB 2014 0 105.00 227 3/18/2014 ASP326-02 780-0000-229.04-00 TD 655 FEB 2014 0 210.00 227 3/18/2014 PDW9334-01 780-0000-229.04-00 TD 656 FEB 2014 0 157.50 227 3/18/2014 PDW9339-01 780-0000-229.04-00 TD 657 FEB 2014 0 52.50 227 3/18/2014 PDW9353-01 780-0000-229.04-00 TD 659 FEB 2014 0 420.00 227 006524 3/19/2014 IRC-04 330-3030-461.32-00 ENG REPORT CARD 0 5,000.00 227 006936 3/19/2014 MISC-01 202-3003-431.43-00 CTY INSPECTIONS NOV 2013 0787.501 227 006936 3/19/2014 MISC-02 202-3003-431.43-00 CTY INSPECTIONS DEC 2013 0 3,570.00 Total Vendor $28,940.00 - 1782 SAFE&SECURE 3/18/2014 02-2014 101-1011-411.32-00 IDOJ FEES FEB 2014 I 0 108.00 Total Vendor $108.00 1699ISATCOM GLOBAL,INC. 3/18/2014 IAS03141421 101-1026-421.41-40 ISAT PHONE EOC MAR 2014 I 01 90.88 Total Vendor $90.88 0 1898 SERRAO,MARIA 006877 13/19/2014 213 1101-1006-411.32-00 1RPVTV SHOWS 3/3-316/14 I 01 1,150.00 E 0 Total Vendor $1,150.00 co 0 2070 SIGNA MECHANICAL 006881 3/19/2014 40131 225-3025-431.43-00 PUMP SVC PW DEPT 3/4 0 523.04 2El N 2070 006881 3/19/2014 40135 225-3025-431.43-00 PUMP SVC 3 CINNAMON 3/5 0 360.00 0 o = _, 2070 006881 3/19/2014 40136 225-3025-431.43-00 SVC CALL TO 6 FIGTREE 3/5 0 3,292.17 41 7," o0 Total Vendor $4,175.21 2267 SIGONA,ROCCO 13/18/2014 0009 101-1006-411.32-00 'AEROBIC VIDEO 3/5/14 I 01 75.00 City of Rancho Palos Verdes Check Register-APRIL 1, 2014 Date:3/21/2014 V No. I Vendor !PO No.invoice Date Invoice No. I Account Number I Description iCk No.1 Amount Total Vendor $75.00 567ISILVER,NANCIE I 3/18/2014 103252014 101-5030-451.61-00 PARK SUPPLIES 0 58.84 Total Vendor $58.84 . 1174 SIR SPEEDY PRINTING#02330 006407 3/19/2014 86658 101-3001-431.55-00 ABC BID PROJECT 3/11 0 526.72 1174 006407 3/19/2014 87048 101-3001-431.55-00 SALV ARMY IMP PRJ 3/12 0 353.78 1174 006407 3/19/2014 87278 101-3001-431.55-00 EMP USERS GUIDE 3/12 0 495.95 Total Vendor $1,376.45 2191 ISMART CHARMS LLC 1006591 3/19/2014 130343 101-5060-451.62-00 'GIFT SHOP RESALE I 0 299.00 Total Vendor $299.00 248 SOUTHERN CA EDISON 3/19/2014 7338234FEB14 101-3009-431.41-30 ELECT MCCRL CYN 2/7-3/11 0 28.26 248 3/19/2014 6679961 FEB 14 225-3025-431.41-30 ELECT AB COVE 2/11-3/13 . 0 243.80 248 3/19/2014 5605020FEB14 202-3004-431.41-30 ELECT TC 2/5-317 0 10.34 248 3/19/2014 0124265FEB14 225-3025-431.41-30 ABC SWR ELECT 2/10-3/12 0 50.24 248 3/19/2014 7864176FEB14 202-3004-431.41-30 ELECT TC 2/5-3/7 0 59.97 248 3/19/2014 2853267FEB14 202-3004-431.41-30 ELECT TC 2/15-3/7 0 66.00 Total Vendor $458.61 2497 SOUTHWEST PATROL INC. 006475 3/19/2014 36041 101-3009-431.43-00 NIGHT PATROL FEB 2014 0 700.00 2497 006475 3/19/2014 36042 101-3009-431.43-00 NIGHT PATROL FEB 2014 0 350.00 Total Vendor $1,050.00 2074 SPARKLETTS 3/19/2014 9465710FEB14 101-3008-431.61-00 HESSE PK WATER FEB 2014 0 40.96 73 2074 3/19/2014 9465705FEB14 101-3008431.61-00 LLM WATER FEB 2014 0 44.90 cin 2074 3/19/2014 9466320FEB14 101-3008-431.61-00 PVIC WATER FEB 2014 0 7.50 c 2074 3/19/2014 9465714FEB14 101-3008-431.61-00 RYAN PK WATER FEB 2014 0 15.08 • ° 2074 3/19/2014 9465722FEB14 101-3008-431.61-00 CTY HALL WATER FEB 2014 0 528.44 a) Z 2074 3/19/2014 9465718FEB18 101-3008-431.61-00 AB COVE WATER FEB 2014 0 50.97 cQ o (D 1 N Total Vendor $687.85 x N 3 O �' 433 SPRINT 006563 3/19/2014 1335518231-102 101-4002-441.4140 ISVC CDD CELL 1/23-2/22/14 01 161.81 � D 00 Total Vendor $161.81 2678ISUPERCO SPECIALTY PRODUC-!006800 3/19/2014 115008796 101-3009-431.61-00 'SEC BIT DRIVER KIT PW 1 0 410.17 City of Rancho Palos Verdes Check Register-APRIL 1,2014 Date:3/21/2014 V No. I Vendor I PO No.invoice Date( Invoice No. _ Account Number I Description ICk No.1 Amount Total Vendor $410.17 2322 SUPREME GRAPHICS,INC. 006408 3/19/2014 11991 101-3001-431.55-00 BUS CARDS N JULES 0 155.87 2322 006934 3/19/2014 11966 101-1005-411.55-00 ENVELOPES 0 757.55 Total Vendor $913.42 1930ITELVUE CORPORATION 006944 3/19/2014 106494 101-1006-411.32-00 SUPPORT RPVTV 2014 01 3,736.95 Total Vendor $3,736.95 132ITHOMPSON BLDG MATERIALS,11006477 3/19/2014 ,136760 202-3003-431.61-00 _CONCRETE PW I 01 533.49 Total Vendor $533.49 1560 TIERRA WEST ADVISORS,INC 3/18/2014 IRPV-0214 337-4037-441.43-00 RPV CONDO FEB 2014 I 01 292.50 Total Vendor $292.50 2706ITIFCO INDUSTRIES,INC 006910 3/19/2014 170928419 101-3008-431.43-00 PARTS FOR PW . 01 213.29 Total Vendor $213.29 2202ITR1BUNE MEDIA SERVICES,INC.006648 3/19/2014 10619828 101-1005-411.43-00 ILISTINGS DIST SVC FEB 14 1 01 78.72 Total Vendor $78.72 286 U.S.POST OFFICE 3/20/2014 03192014 213-3013-431.53-00 REPLENISH POSTAL ACCT 52336 109.47 286 3/20/2014 03192014-1 101-1005-411.53-00 REPLENISH POSTAL ACCT 52336 222.25 Total Vendor $331.72 1701 UNDERGROUND SERVICE ALER 006751 3/19/2014 1220140564 202-3003-431.43-00 IRPVSWR NEW TICK CHRGS I 01 90.00 Total Vendor $90.00 x co 2464 VENCO WESTERN INC. 006483 3/19/2014 0148542-1NB 101-3006-431.43-00 SPEED TRAILER FEB 2014 0; 207.68 c 2464 006486 3/19/2014 0148542-INA 202-3003-431.43-00 SPEED TRAILER FEB 2014 0 12,437.43 g Total Vendor $12,645.11 Q) z 9 692 VERIZON 3/19/2014 3770371 FEB 14 101-2035-411.41-40 CTY HALL PHONE 01-02/14 0 309.95 1.1 w x o 692 3/19/2014 3772290FEB14 101-2035-411.41-40 RYAN PK PHONE FEB 14 0 94.53 2„ . �'' 692 3/19/2014 1100760FEB14 101-2035-411.41-40 FIOS FEB 14 0 264.99 > 00 692 3/19/2014 198049FEB14 101-2035-411.41-40 FIOS FEB 14 0 234.99 692 3/19/2014 3771222FEB14 101-2035-411.41-40 AB COVE FEB 14 0 125.49 City of Rancho Palos Verdes Check Register-APRIL 1, 2014 Date:3/21/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number , Description Ck No. Amount 692 VERIZON 3/19/2014 5441523FEB14 101-2035-411.41-40 CTY HALL FEB 14 0 41.85 692 3/19/2014 5417073FEB14 101-2035-411.41-40 LL PHONE FEB 14 0 180.27 692 3/19/2014 5418114FEB14 101-2035-411.41-40 HESSE PK FEB14 0 185.78 692 3/19/2014 5444872FEB14 101-2035-411.41-40 AB COVE SEWER FEB 14 0 52.48 692 3/19/2014 5418114DEC13 101-2035411.41-40 HESSE PK 12/10-1/9 0 320.67 Total Vendor $1,811.00 2060 VERIZON BUSINESS 3/18/2014 67115311 101-2035-411.41-40 MAR 2014 SVC T1 HESSE PK 0 837.84 2060 3/18/2014 64127660 101-2035-411.41-40 FEB 2014 SVC T1 HESSE PK 0 837.84 2060 3/19/2014 64127660 101-2035-411.41-40 HP T1 FEB 2014 0 854.03 Total Vendor $2,529.71 787IVERIZON WIRELESS 3/19/2014 19720959526 101-1026-421.41-40 IER CACHE CELL SVC 2/2-3/1 0 44.61 Total Vendor $44.61 2224JWAGEWORKS,INC. 13/18/2014 1125A10303810 685-1015499.21-00 FLEX PLAN FEE APRIL 2014 0 71.00 Total Vendor $71.00 301 WEST COAST ARBORISTS,INC. 006487 3/19/2014 194904 202-3003431.43-00 (TREE MAINT 2/16-2/28/14 0 13,964.65 Total Vendor $13,964.65 1759IWEST SANITATION SERVICES IN 006489 3/19/2014 1140118-305 101-3008-431.43-00 VARIOUS RSTRM SUPPLIES 01 432.35 Total Vendor $432.35 161WILLDAN ENGINEERING 006786 3/19/2014 1003-16856 330-3030-461.32-00 IENG SVC SVCS THRU 2/21 0 1,107.26 Total Vendor $1,107.26 x m 2660IZWEIZIG,NATHAN 3/18/2014 103182014 101-1004411.56-00 TTC 300 TRAING 3111-3/14 01 260.28 co c Total Vendor $260.28 o' 1 z Total Register $935,396.80 cu coc, 0 ; xN rn � o > o0