CC RES 2014-021 RESOLUTION NO. 2014-21
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.
2 )
City anager
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 15, 2014.
AYES: Brooks, Campbell, Knight, Misetich and Duhovic
NOES: None
ABSENT: None
ABSTAIN: None -
ij. Att.49
Mayor
Attest:
i
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. 2014-21 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
April 15, 2014.
//Ail& /0,
City Clerk
City of Rancho Palos Verdes Check Register-APRIL 15,2014 Date:4/4/2014
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
2349 1 HOUR PHOTO ETC 3/31/2014 0318214 213-3013-431.61-00 PAPER SHREDDING BANNERS 0 264.16
2349 006643 4/3/2014 031314 101-5060-451.61-00 FLAG BASE&STAND RECS 0 151.51
Total Vendor $415.67
1841 ADP,INC. 006714 -4/1/2014 433868736 101-1011-411.32-00 HR BENEFITS PROCESSING 0; 1,392.39
1841 006673 3/26/2014 433648826 101-2020-411.32-00 PAYROLL PPE 3/7/14 0- 990.99
1841 006673 4/1/2014 434280116 101-2020-411.32-00 PAYROLL PPE 3/21/14 0 990.99
Total Vendor $3,374.37
25631AEROFUND FINANCIAL,INC. 006432 13/27/2014 073902 101-3008-431.43-00 RSTRM CLEANING PKS DEC 13 01 685.00
Total Vendor $685.00
1655IALL AREA SERVICES INC. 006417 3/27/2014 140104 1225-3025-431.43-00 PLMBG RPRS PV DR W 2/14 0 856.18
1655 006417 3/27/2014 140190 5-3025-431.43-00 PLMBG RPRS CTY HALL 3/14 0 679.05
Total Vendor $1,535.23
22IALL CITY MANAGEMENT SERVIC 3/31/2014 34645B 101-0000-115.30-33 XING GUARD SVCS 3/1-3/15 0 476.10
22 006608 3/27/2014 34645 101-1024-421.32-00 XING GUARD SVCS 3/14 0 476.10
Total Vendor $952.20
628 ERICA'S TROPHY COMPANY 3/25/2014 032014 101-4001-441.61-00 NAMEPLATES&BADGES CDD 0 42.49
628 3/31/2014 03212014 101-3001-431.61-00 NAME PLATE L RODRIGUEZ 0 13.63
Total Vendor $56.12
842IAMERICAN PLANNING ASSOCIA 006685 -4/4/2014 086063-1422 1101-1002-411.59-20 MEMB DUES K FOX 7/14-6/15 I 0 605.00
Total Vendor $605.00
x 2185IBACKFLOW TESTING&SERVICE 006421 13/31/2014 172516 1101-3009-431.43-00 BACKFLOW TESTING 3/15 _ 01 1,150.00
m
o Total Vendor $1,150.00
5.
27341BASIC SPIRIT 4/2/2014 JC-3817624JR 1101-5060-451.62-00 IGIFTSHOP RESALE I 0 371.00
a o Total Vendor $371.00
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o ? -, 24691BEE EMERGENCY RESPONSE TII 13/31/2014 22649 1101-3009-431.43-00 !HIVE REMOVAL DOG PARK I 0 195.00
Q .4
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'� L. Total Vendor $195.00
1944 BLAIS&ASSOCIATES,INC. 006542 13/31/2014 02-2014-RP4 1501-3052-431.32-00 ISTRM WTR GRANT ADMIN FEB 1 01 169.75
City of Rancho Palos Verdes Check Register-APRIL 15, 2014 Date:4/4/2014
V No. I Vendor 1P0 No.invoice Datel Invoice No. I Account Number I Description ICk No.' Amount
Total Vendor $169.75
1041 CDW GOVERNMENT LLC 006717 3/27/2014 KM81676 681-2082499.61-00 PC REPL PARTS 0 231.59
1041 006717 4/1/2014 KQ97563 681-2082-499.61-00 USB&MOUSE 0 256.09
Total Vendor $487.68
1386 CHOICE MEDIATION 006593 14/1/2014 314 1014004-441.32-00 MEDIATION SVCS MAR 2014 0 2,437.50
Total Vendor
$2,437.50
2057 CHRISTMAN,PAUL 13/25/2014 031814 1101-4002-441.61-00 IREIMB CUBSCOUT GIVEAWAY I 0 167.77
Total Vendor $167.77
595 CITY OF TORRANCE FOR THE 006938 14/1/2014 01312014 1101-1026-421.59-20 IAREA G FY13-14 I 0 4,973.00
Total Vendor $4,973.00
99999 CLASHMAN,LYNN 13/25/2014 032214LC 1101-0000-229.30-00 'FACILITY USE REFUND PVIC I 0 500.00
Total Vendor
$500.00
99999 COOPER,PAMELA 14/1/2014 032914PC 1101-0000-229.30-00 IFAC USE REFUND PVIC I 0 500.00
Total Vendor $500.00
624 COST RECOVERY SYSTEMS,IN(006529 13/26/2014 03192014 1101-2020-411.32-00 1FY12/13 PRA&CLAIMS I 0 5,650.00
Total Vendor $5,650.00
65 COUNTY OF LA,DEPT OF ANIMA! 3/26/2014 03102014 101-1025-326.10-00 ANIMAL HOUSING FEB 2014 0 -3,559.00
65 006549 3/26/2014 FEB2014 101-1025-421.32-00 ANIMAL HOUSING FEB 2014 0 4,134.16
Total Vendor $575.16
xi 66666IDABIR,ARDAVAN 13/31/2014 03/82014 213-3013-431.93-00 IRECYCLER WINNER 3118/14 I 0 250.00
N Total Vendor
0
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$250.00
66 DAILY BREEZE 14/3/2014 162210 101-5060-451.54-00 'ADVERTISE WHALE OF A DAY I 0 275.00
co • Total Vendor $275.00
m mN
o 77777 DAVISON,JUNE 4/1/2014 04012014 501-3052-344.50-00 ISTRM DRN USER FEE ASSIST I 0 35.08
E; ; l'2 Total Vendor
$35.08
72IDIANA CHO AND ASSOCIATES 006889 13/31/2014 03242014 310-3097461.73-00 !CCD GRANT SVCS JAN 2014 I 0 1,107.00
City of Rancho Palos Verdes Check Register-APRIL 15,2014 Date:4/4/2014
V No. I Vendor PO No.Invoice Date! Invoice No. 1 Account Number 1 Description ICk NaI Amount
Total Vendor $1,107.00
2376IDIRECTV,LLC 13131/2014 22751935294 101-2035 11.41-40 1E0C INTERNET 3/23-4/22/14 I 0 185.26
Total Vendor $185.26
1733IDODDY,MARK J. 006876 !411/2014 03162014 1101-1006-411.32-00 IRPVTV MGR 3/16-3/19/14 I 0 2,244.00
Total Vendor $2,244.00
2396IEBERHARD EQUIPMENT 006431 !3/27/2014 49059 101-3009-431.43-00 ISKIPLOADER RENTAL I 01 3,384.45
Total Vendor $3,384.45
2439 EXPONENT,INC. 4/1/2014 245508 101-1003-411.32-00 SUPPORT SVCS FEB 14 0 65,968.64
2439 4/1/2014 245904 101-1003-411.32-00 SUPPORT SVCS MAR 14 0 5,097.13
Total Vendor $71,065.77
88888 FELANDO,FRANK&LUZ '3/25/2014 !032514 101-4002-323.10-00 !REFUND ZONE FEE I 0' 198.00
Total Vendor $198.00
764IFIRST LEGAL NETWORK,LLC 006406 13/31l2014 209117 1101-3001-431.32-00 IVSS RECORDER NORWALK 1 01 131.15
Total Vendor $131.15
2645IFUCK,FELICIA 006911 !4/1/2014 03302014 101-1006-411.32-00 'VIDEO NORRIS THTR 3/30 I 01 150.00
Total Vendor $150.00
2243IFOREMOST PROMOTIONS I4/3/2014 248651 1101-5030-451.61-00 !BACKPACKS I 01 412.17
Total Vendor $412,17
249 GAS COMPANY,THE 4/1/2014 MARCH14 101-3008-431.41-20 PVIC GAS 2/25-3/26/14 0 169.38
7;3 249 4/2/2014 03312014 101-3009-431.41-20 SVC RYAN PK 2/26-3/27/14 0 8.16
CD
o Total Vendor $177.54
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� 2536 GEIGER 006903 !3/31/2014 2543967 '101-1026-421.61-00 IGEL SANITIZER 1 0 764.34
,� z Total Vendor $764.34
m m ,\,
co Q A 99999 GORDON,CYNTHIA 4/1/2014 032414CG 1101-0000-229.80-00 IFAC USE REFUND FOUND PK 1 01 175.00
o D L, Total Vendor $175.00
1808 GOVT FINANCE OFFICERS ASS(I 3/31/2014 0114003 1101-2020-411.59-20 IMEMB DUES FIT 5/14-4/15 I OI 305.00
City of Rancho Palos Verdes Check Register-APRIL 15, 2014 Date:4/4/2014
V No. I Vendor PO No.invoice Date Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $305.00
66666 HANCE,RAOUL 13/31/2014 03182014-1 1213-3013-431.93-00 IRECYCLER WINNER 3/18/14 I 0 250.00
Total Vendor $250.00
2205 HOLMAN COMPANY 13/25/2014 INV1011271 1685-1015-499.21-00 lEAP APRIL 2014 I 0 79.75
Total Vendor $79,75
2294 IMAGES ELITE 14/1/2014 1049 1101-4002-441.61-00 [UNIFORMS FOR CDD I 0�
455.05
Total Vendor $455.05
2605 INDUSTRIAL ECONOMICS,INC. 14/1/2014 19120/4630-001 1101-1003-411.32-00 (SUPPORT SVCS THRU FEB 14 I 01 28,665.86
Total Vendor $28,665.86
109IINNER GARDENS COLORSCAPII 006446 13/31/2014 03102014 1101-3008-431.43-00 (PLANT MAINT CN HALL&HP I OI 360.00
Total Vendor $360.00
2565 ITERIS,INC. 006844 3/31/2014 314880A 330-3031-461.73-00 HAWTHORNE BLVD TSS JAN 14 0 1,397.00
2565 006844 3/31/2014 314880B 330-3031-461.73-00 HAWTHORNE BLVD TSS JAN 14 0 3,451.84
Total Vendor $4,848,84
999991IVANS,MICHAEL 13/25/2014 031614MI 1101-0000-229.30-00 (FACILITY USE REFUND PVIC 0 500.00
Total Vendor $500.00
99999 KIM,ALYSON 13/25/2014 022114AK '101-0000-229.20-00 IFACILITY USE REFUND HESSE I 0 175.00
Total Vendor $175.00
2250 KLING CONSULTING GROUP 3/26/2014 34057 780-0000-229.01-00 GEOTECH SVCS TD6280 0 453.75
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2250 006576 3/26/2014 34124-34136 101-4002-441.32-{)0 GEOTECH SVCS THRU 2/28/14 0 10,200.00
o Total Vendor $10,653.75
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� 2392 KOVEN VIDEO PRODUCTIONS I4/312014 031514 1101-1006-411.32-00 IVIDEO SHOOTS 3/5-3/15/14 152337 375.00
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Total Vendor $375.00
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o Q A 2694 KPFF CONSULTING ENGINEERS 006871 13/31/2014 113180-0314 1501-3052-431.32-00 IWATER QUAL STUDY FEB 14 1 0 2,674.00
o D ; Total Vendor $2,674.00
2620 CARSON,STEVEN I 4/1/2014 03282014 101-1011-411.32-00 ILBR RELATIONS MAR 2014 0 1,675.00
City of Rancho Palos Verdes Check Register-APRIL-15, 2014 Date:4/4/2014
V No. I Vendor 1P0 No.invoice Datel Invoice No. I Account Number I Description ICk No.1 Amount
Total Vendor $1,675.00
2203 LEGAL ACCESS PLANS,L.L.C. 4/1/2014 16656 1685-1015-499.21-00 MEMB FEES APR 2014 1 0] 144.00
Total Vendor $144.00
2195ILIEBERT CASSIDY WHITMORE 3/25/2014 1177788 101-1003-411.32-00 'NEGOTIATIONS SVCS 2013 I 0 3,000.00
Total Vendor $3,000.00
386IMANERI SIGN COMPANY,INC. 006843 13/31/2014 188544 202-3003-431.61-00 !VARIOUS SIGNS PW I 0 431.64
Total Vendor $431.64
2714 MARINA GRAPHIC CENTER,INC 006935 3131/2014 74571A 101-1005-411.55-00 SPRING NEWSLETTER 2014 0 1,803.03
2714 006935 3/31/2014 74571A 213-3013-431.55-00 SPRING NEWSLETTER 2014 0 1,388.33
2714 006935 3/31/2014 74571A 216-3016-431.55-00 SPRING NEWSLETTER 2014 0 414.70
Total Vendor $3,606.06
1815IMARINA LANDSCAPE,INC. 006456 3/26/2014 18226011401-1 1101-3009-431.43-00 PARKS MAINTENANCE JAN 14 1 01 1,913.76
Total Vendor $1,913.76
99999IMCINTIRE,NANCY 13/25/2014 1030214NM 101-0000-229.40-00 !FACILITY USE REFUND LL 01 175.00
Total Vendor $175.00
99999IMILLIKEN,ANNE 13/25/2014 1030814AM 1101-5030-347.90-00 'REGISTRATION FEE REFUND 1 01 7.00
Total Vendor $7.00 •
160 MOBILE MINI INC 006461 3/27/2014 703138730 101-3001-431.44-10 PW STORAGE 3120-4/16 0 193.08
160 006718 4/1/2014 703140052 101-2020-411.44-10 STORAGE 3/27-4/23/14 0 198.76
Total Vendor $391.84
xi
rn
0 1597IMONTEREY IMPORT COMPANY 14/2/2014 3475 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 177.58
E
o Total Vendor $177.58
z 2136IMULCH MASTER 006540 3/26/2014 1203 1101-3009-431.61-00 DOG PARK CHIPS 01 3,255.01
N X N
0o Total Vendor $3,255.01
oQ �
o D 1123 MULTI W SYSTEMS,INC. 006462 3/27/2014 31430385 225-3025-431.43-00 PUMP RPRS 80 NARCISSA 0 1,521.00
1123 006462 3/27/2014 31430386 225-3025-431.43-00 PUMP REPAIRS 6 CLOVETREE 0 2,564.53
7 . LT 1
City of Rancho Palos Verdes Check Register-APRIL 15, 2014 Date:4/4/2014
•
V No. I Vendor 1P0 No.invoice Date Invoice No. T Account Number 1 Description iCk No.1 Amount
Total Vendor $4,085.53
1961 NETWORKER SERVICES,INC. 1006756 3/26/2014 32146 1681-2082-499.75-20 WIRELESS INSTALL LL 01 768.90
Total Vendor $768.90
2509 OAK WEST LANDSCAPE 1006504 3/31/2014 1994 1202-3003-431.43-00 MEDIAN INSP MAR 2014 01 960.00
Total Vendor $960.00
99999 OBER,CHRISTINE I 13/25/2014 031514C0 1101-0000-229.20-00 'FACILITY USE REFUND HESSE 01 300.00
Total Vendor $300.00
171 OFFICE DEPOT,INC. 006414 3/31/2014 695651476001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 48.04
171 006414 3/31/2014 696618656001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 15.04
171 006414 3/31/2014 696627755001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 10.18
171 006414 3/31/2014 696772688001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 48.06
171 006414 3/31/2014 702263845001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 40.12
171 006547 3/26/2014 696233264001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 58.98
171 006547 3/26/2014 696432094001 1014001-441.61-00 OFFICE SUPPLIES CDD 0 19.45
171 006547 3/26/2014 696432223001 1014001-441.61-00 OFFICE SUPPLIES CDD 0 24.00
171 006547 3/26/2014 696432224001 1014001-441.61-00 OFFICE SUPPLIES CDD 0 21.04
171 4/3/2014 701415267001 101-5040-451.61-00 OFFICE SUPPLIES REC&PKS 0 19.51
171 4/3/2014 693772293001 101-2030-411.61-00 OFFICE SUPPLIES REC&PKS 0 111.17
171 006627 4/3/2014 666294775001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 24.64
171 006627 4/3/2014 693394270001-2 101-5010-451.61-00 OFFICE SUPPLIES REC 0 48.79
171 006627 4/3/2014 696807599001 101-5010451.61-00 OFFICE SUPPLIES REC • 0 55.37
171 006627 4/3/2014 701290165001 101-5010451.61-00 OFFICE SUPPLIES REC 0 49.20
171 006627 4/3/2014 701415385001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 11.36
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0 171 006627 4/3/2014 702360420001 101-5010451.61-00 OFFICE SUPPLIES REC 0 11.36
E 171 006633 4/3/2014 693394270001-1 101-5060451.61-00 OFFICE SUPPLIES REC 0 14.17
g 171 006633 4/3/2014 693769430001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 94.23
0 171 006633 4/3/2014 696169020001 101-5060451.61-00 OFFICE SUPPLIES REC 0 45.07
co .
CD 0, ?0 171 006633 4/3/2014 698824145001 101-5060451.61-00 OFFICE SUPPLIES REC 0 21.35
CL Ei. -' 171 006633 4/3/2014 699049861001 101-5060451.61-00 OFFICE SUPPLIES REC 0 41.74
o D r2 171 006879 4/3/2014 69339427001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 75.98
171 006879 4/3/2014 696807125001 101-5030-451.61-00 OFFICE SUPPLIES 0 930.34
City of Rancho Palos Verdes Check Register-APRIL 15,2014 Date:4/4/2014
V No. Vendor PO No. Invoice Date invoice No. Account Number Description Ck No. Amount
171 OFFICE DEPOT,INC. 006879 4/3/2014 696807633001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 30.29
171 4/3/2014 698500161001 101-5030-451.61-00 OFFICE SUPPLIES CREDIT 0 -49.57
171 006720 4/4/2014 696877652001 681-6083-499.61-00 PAPER CTY HALL 0 831.89
Total Vendor $2,651.80
2727 OMELKO,MICHAEL 3/25/2014 031414M0 101-0000-229.80-00 FAC USE REFUND FOUND PK 0 300.00
2727 3/25/2014 031414M0-1 101-0000-201.80-00 FAC USE REFUND FOUND PK 0 -100.00
Total Vendor $200.00
2045 PACIFIC TELEMGMT SERVICES 1 13/31/2014 627443 1101-2035-411.41-40 IPAYPHONES APRIL 2014 I 0 567.92
Total Vendor $567.92
1557 PAETEC COMMUNICATIONS,INC 13/25/2014 57144308 1101-2035-411.41-40 -ILD&ZONE PHONE MARCH 14 I 0 2,156.50
Total Vendor $2,156.50
183 PALOS VERDES ON THE NET 006959 4/1/2014 2014-17-GIS 681-2082-499.75-20 IT UPGRADE GIS DATA 0 480.00
183 006959 4/1/2014 2014-23 681-2082-499.75-20 IT UPGRADE VM TO SRVR 0 3,495.00
183 006959 4/1/2014 2014-24 681-2082-499.75-20 IT UPGRADE GIS DATA/SRVR 0 5,415.00
183 006959 4/1/2014 2014-25 -681-2082-499.75-20 IT UPGRADE LASERFICHE 0 1,500.00
183 006960 4/1/2014 2014-18-GIS 101-2030-411.32-00 GIS 2003 AERIAL REV 0 480.00
183 006960 4/1/2014 2014-22 101-2030-411.32-00 E SVCS RESTORE H PK 0 1,080.00
Total Vendor $12,450.00
186IPALOS VERDES PEN TRANSIT A 14/3/2014 032014 1101-0000-201.40-00 'TOKEN SALES MAR 2014 I 0 1,150.00
Total Vendor $1,150.00
185 PALOS VERDES PENINSULA NEI 006546 14/1/2014 157973 1101-4001-441.54-00 'ADVERTISING JAN 2014 I 01 1,675.62
(3):, Total Vendor $1,675.62
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E 88888 PRESCOTT COMMUNICATIONS/( 3/25/2014 031914 1101-4002-323.10-00 IREFUND PLAN CHECK FEES 01 1,355.31
0
' Total Vendor $1,355.31
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a x oN 2214 PRINCIPAL LIFE INSURANCE CO 3/25/2014 APRIL2014 685-1015-499.21-00 PREMIUMS APRIL 2014 0 4,565.19
o 2214 3/31/2014 MAY2014 685-1015-499.21-00 PREMIUMS APRIL 2014 _ 0 3,960.14
0 > r2 Total Vendor
$8,525.33
10481PRIORITY MAILING SYSTEMS LL 006674 13/31/2014 INV338622 1681-6083-499.61-00 14/14-15 POSTAGE EQUIP I 01 1,005.00
City of Rancho Palos Verdes Check Register-APRIL 15, 2014 Date:4/4/2014
V No. I Vendor 1P0 No.invoice Datel Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor
$1,005.00
220 RICHARDS,WATSON&GERSHC 3/25/2014 FEB2014 1101-1003-411.33-00 LEGAL SVCS FEB 2014 0 139,283.66
Total Vendor $139,283.66
1787 ROTARY CLUB OF PV PENINSUL 006770 4/4/2014 9917 101-1002-411.59-20 IDUES C LEHR APR 2014 0 91.66
Total Vendor $91.66
227 SA ASSOCIATES 3/31/2014 SCETEXP-01 101-0000-115.40-30 SCE TORRANCE FEB 2014 0 577.50
227 3/31/2014 SCET-05 101-0000-115.40-30 SCE TORRANCE NOV 8 2013 0 682.50
227 3/31/2014 TD662-01 780-0000-229.04-00 TD662-01 FEB 2014 0 157.50
227 3/31/2014 TD662-01 780-0000-229.04-00 TD662-01 MAR 2014 0 262.50
227 3/31/2014 TD638-01 780-0000-229.04-00 TD638-01 NOV 7 2013 0 262.50
227 3/31/2014 TD637-01 780-0000-229.04-00 TD637 NOV 7 2013 0 262.50
227 3/31/2014 TD636-01 780-0000-229.04-00 TD636 NOV 7 2013 0 210.00
227 3/31/2014 TD654-04 780-0000-229.04-00 TD654 NOV 7-8,2013 0 262.50
227 3/31/2014 TD654 780-0000-229.04-00 TD654 NOV 7-8,2013 0 262.50
Total Vendor $2,940.00
1750 SCOTT FAZEKAS&ASSOCIATES 006568 14/1/2014 17357 1014002-441.32-00 PLAN CHECK SVCS FEB 14 0 1,350.00
Total Vendor $1,350.00
878 SCS ENGINEERS 006535 13/31/2014 0229054 213-3013431.32-00 ISRRE SVCS FEB 2014 0 2,115.00
Total Vendor $2,115.00
2731ISEASHELL GEMS I4/2/2014 1903 101-5060451.62-00 GIFTSHOP RESALE 0 269.50
`
Total Vendor
$269.50
0 1898 SERRAO,MARIA 006877 14/1/2014 214 101-1006411.32-00 RPVTV SHOWS 3/17-3/30/14 0 1,050.00
Total Vendor
o $1,050.00
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13 Z 0 1174ISIR SPEEDY PRINTING#02330 006407 13/31/2014 187352 1101-3001-431.55-00 'RYAN PK ALIGNMENT 01 301.33
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o Total Vendor $301.33
iv 99999 SLOMSKI,DON VON14/3/2014 03202014 101-5030-451.61--001REIMB FOR SUPPLIES 0 63.09
Total Vendor $63.09
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City of Rancho Palos Verdes Check Register-APRIL 15,2014 Date:4/4/2014
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
248 SOUTHERN CA EDISON 4/2/2014 03145125091 101-3008-431.41-30 SERVICE 2/18-3/19/14 0 6,183.07
248 4/2/2014 03145125091 202-3003-431.41-30 SERVICE 2/18-3/19/14 0 465.96
248 4/2/2014 03145125091 202-3004-431.41-30 SERVICE 2/18-3/19/14 0 558.65
248 4/2/2014 03145125091 223-3023-431.41-30 SERVICE 2/18-3/19/14 0 51.83
248 4/2/2014 03146680274 101-3009-431.41-30 SERVICE 2/24-3/26/14 0 70.22
248 4/2/2014 03146680274 202-3003-431.41-30 SERVICE 2/24-3/26/14 0 128.17
248 4/2/2014 03146680274 202-3004-431.41-30 SERVICE 2/24-3/26/14 0 26,495.00
Total Vendor $33,952.90
433 SPRINT 006409 3/31/2014 630916819-077 101-3001-431.61-00 SVC THROUGH 3/11/14 0 356.10
433 006563 4/1/2014 635518231 101-4002-441.41-40 SVC 2/23-3/22/14 0 152.33
433 006563 4/1/2014 422026811-077 101-4002-441.41-40 SVC 2/12-3/11/14 0 39.99
Total Vendor $548.42
1915ISTEVE'S SPECIALITY CO. I 4/2/2014 13177 1101-5060-451.62-00 GIFTSHOP RESALE I 01 120.00
Total Vendor $120.00
2730ISTICKERS BY SANDSTONE 14/2/2014 18312 1101-5060-451.62-00 IGIFTSHOP RESALE I OI 117.01
Total Vendor $117.01
2322-SUPREME GRAPHICS,INC. 3/25/2014 12000 101-4002-441.55-00 BUSINESS CARDS CDD 0 337.90
2322 3/25/2014 11994 101-4001-441.61-00 BLANK IVORY PAPER CDD 0 151.79
Total Vendor $489.69
2729ISWEET SUGAR BATH 4/2/2014 32114 1101-5060-451.62-00 IGIFTSHOP RESALE I OI 260.00
Total Vendor $260.00
m 2735ITHRONE,MICHAEL I 4/2/2014 03312014 101-3001-431.56-00 (LEAGUE OF CC TRAVEL 3/26 01 455.70
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Z 2706 TIFCO INDUSTRIES,INC 006910 3/27/2014 70932375 101-3008-431.43-00 1 &1/2 TON CABLE PW 0 280.66
rnm ° 2706 006910 3/31/2014 70935032 101-3008-431.43-00 ELECTRICAL TESTERS PW 0 309.19
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Total Vendor $589.85
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o > 2131ITRUMP NATIONAL GOLF COURSI 3/25/2014 031414TN 101-0000-201.80-00 FAC USE REFUND FOUND PK 01 933.00
Total Vendor $933.00
City of Rancho Palos Verdes Check Register-APRIL 15, 2014 Date:4/4/2014
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
703 VAVRINEK,TRINE,DAY&CO.,LI 006526 3/26/2014 0103390-IN 101-2020-411.32-00 AUDIT SVCS FEB 14 FY12/13 0 1,650.00
Total Vendor
$1,650.00
692 VERIZON 4/1/2014 3770819MAR14 101-2035-411.41-40 CTY HALL TRAILER MAR 2014 0 52.32
692 4/1/2014 5445978MAR14 101-2035-411.41-40 EOC MAR 2014 0 144.97
Total Vendor $197.29
301 WEST COAST ARBORISTS,INC. `006594 4/1/2014 95375 1101-4004-441.43-00 FY13-14 VIEW RESTORATION - 01 5,936.40
Total Vendor $5,936.40
21721WEST COAST SAND&GRAVEL 1006488 3/27/2014 1917669 1101-3009-431.61-00 ISAND BAGS PW 01 1,716.75
Total Vendor $1,716.75
161WILLDAN ENGINEERING 3/25/2014 100512689 1014001-441.32-00 PLN CHK ST JOHN 1/27-2/21 01 312.50
Total Vendor
$312.50
27281WILLIAMS,ANN C. 1 4/2/2014 11003 101-5060-451.62-00 GIFTSHOP RESALE _ 01 204.00
Total Vendor $204.00
Total Register $402,274.01
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