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CC RES 2014-026
RESOLUTION NO. 2014-26 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 folloing demands and to the availability of the funds for payment thereof. Citptilanager 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 May 6, 2014. AYES: Brooks, Campbell, Misetich and Duhovic NOES: None ABSENT: Knight ABSTAIN: None P449 Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2014-26 was duly and regularly passed and adopted by the said City Council at a regular m etin thereof held on May 6, 2014. �i- . # City Clerk . City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No., Amount 18 A-1 FENCE COMPANY 006913 4/15/2014 60626 330-3033-461.73-00 CHAIN LINK FENCE INSTALL 0 3,875.00 Total Vendor $3,875.00 1821 A-1 GILBERT ANSWERING SERV 006412 4/24/2014 140300272101 1225-3025-431.32-00 CALLS MAR 2014 I 0 139.75 Total Vendor $139.75 1841 ADP,INC. 006673 4/15/2014 434853352 1101-2020-411.32-00 PAYROLL PPE 04/04/14 0 990.99 Total Vendor $990.99 2739 ADR SERVICES,INC 14/15/2014 14-0942-PGF-02 1101-1003-411.33-00 SUPPORT SVCS SCE 03/04/14 OI 100.00 Total Vendor $100.00 2421 AEGIS ITS,INC. 006750 4/23/2014 6976 202-3004-431.43-00 TRAF SIGNAL MAINT MAR 14 0 1,057.75 2421 006750 4/23/2014 7061 202-3004-431.43-00 TRAF SIGNAL RPRT MAR 2014 0 2,542.96 Total Vendor $3,600.71 1892.AFLAC I 4/21/2014 414293 _685-1015-499.21-00 (PREMIUMS MAY 2014 01 557.92 Total Vendor $557.92 628 AMERICA'S TROPHY COMPANY 4/10/2014 03312014 101-1005-411.61-00 BRASS NAME PLATES COMM 0 39.08 628 4/28/2014 042114 101-2020-411.61-00 FAC BADGES J CURTIS 0 22.34 628 4/28/2014 42114 101-1002-411.61-00 NAME PLATE S ROBINSON 0, 22.34 Total Vendor $83.76 312IAMERICAN CITY PEST&TERMIT1006419 4/24/2014 1996C 1101-3008-431.43-00 PEST CONTROL MAR 2014 OJ 382.00 Total Vendor $382.00 2738 ANDERSON,CYNTHIA 4/10/2014 031714CA 101-0000-229.20-00 FAC USER REFUND HESSE PK 52340 300.00 m 2738 4/10/2014 031714CA 101-5030-364.10-20 FAC USER REFUND HESSE PK 52340 634.00 rn E Total Vendor $934.00 5. 490 AT&T . 4/14/2014 03012014 1101-2035-411.41-40 ILONG DIST MAR 2014 01 179.11 Zco 179.11 CD m P Total Vendor $ N - O o v: 4, 2378 BARRY OWEN CO.,INC. 4/21/2014 934587 101-5060-451.62-00 CREDIT FOR INV 462281 DI 0 -45.00 8 > rn 2378 006574 4/22/2014 486386 101-5060-451.62-00 GIFTSHOP RESALE 0 110.33 • City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. I Vendor 1P0 No.invoice Date' Invoice No. I Account Number 1 Description ICk No.1 Amount Dotal Vendor $65.33 2734IBASIC SPIRIT 14/21/2014 _BS040314001 101-5060-451.62-00 GIFTSHOP RESALE 0 206.75 Total Vendor $206.75 66666IBAUER,MONIKA 14/22/2014 04212014 213-3013-431.93-00 RECYCLER WINNER 4/15 1 01 250.00 Total Vendor $250.00 2236 BAY VIEW FUNDING 4/21/2014 5022159 101-5060-451.62-00 GIFTSHOP RESALE 0 420.64 ' 2236 4/21/2014 7003109 101-5060-451.62-00 GIFTSHOP RESALE CREDIT 0 -5.27 Total Vendor $415.37 37 BENNETT LANDSCAPE 006420 4/15/2014 2015428 101-3009-431.43-00 PVIC LANDSCAPE CLEANUP 0 1,870.00 37 006420 4/15/2014 2015429 101-3009-431.43-00 PVIC LANDSAPE SVCS 0 1,270.00 Total Vendor $3,140.00 1944 BLAIS&ASSOCIATES,INC. 006733 '4/22/2014 03-2014-RP1 101-1002-411.32-00 GRANT MGMT MAR 2014 1 0 1,046.40 Total Vendor $1,046.40 1288IBLUE SHIELD OF CALIFORNIA I4/10/2014 [140760036102 685-1015-499.21-00 'PREMIUMS APRIL 2014 52338 59,897.32 Total Vendor $59,897.32 2404IBLUEPRINT SERVICE&SUPPLY 006415 14/15/2014 189460 101-3001-431.55-00 DIG BOND COPIES RYN PK I 0 404.77 Total Vendor $404.77 2742 BRONZAGE CORP 14/21/2014 0022872-IN 101-5060-451.62-00 IGIFTSHOP RESALE ( 0 318.27 Total Vendor $318.27 1774IBRUHNKE,LOUIS 006781 14/23/2014 040214 501-3052-431.32-00 IAERIAL PHOTOS 3/28/14 01 466.00 N Total Vendor 0 $466.00 �• 1952 CALIF BLDG STANDARDS COMM 4/14/2014 040714 101-4002-323.60-00 SB1473 1ST QTR BLDG FEE 0 240.30 13 0 1952 . 4/14/2014 040714 101-4002-323.60-00 SB1473 1ST QTR BLDG FEE 0 -26.70 co . x o Total Vendor $213.60 Iv s ' � , 45 CALIFORNIA CONTRACT CITIES 14/9/2014 1432 101-1002-411.57-00 CTY MNGR MTG 3/27/14 I 0 29.00 8Drn Total Vendor $29.00 • City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2198 CALIFORNIA DENTAL NETWORK 4/14/2014 MAY2014 685-1015-499.21-00 DENTAL PREMIUM MAY 2014 0 35222 Total Vendor $352.22 2669 CALIFORNIA TRAFFIC CONTROL 4/21/2014 TD636 780-0000-229.04-00 TD636 6401 CORSINI PL 0 190.00 2669 4/21/2014 TD637 780-0000-229.04-00 TD637 28318 MONTEREINA DR 0 137.50 2669 4/21/2014 TD638 780-0000-229.04-00 TD638 6508 VIA SIENA 0 137.50 Total Vendor $465.00 • 49 CALIFORNIA WATER SERVICE C 4/21/2014 88474MAR14 202-3003-431.41-10 IND PK SVC MAR 14 0 238.74 • 49 4/21/2014 81424MAR14 223-3023-431.41-10 WATER SVC 2/12-3/12/14 0 894.39 49 -4/21/2014 81424MAR14 101-3008-431.41-10 WATER SVC 2/12-3/12/14 0 1,918.13 49 4/21/2014 81424MAR14 101-3009-431.41-10 WATER SVC 2/12-3/12/14 0 13,370.93 49 4/21/2014 81424MAR14 202-3003-431.41-10 WATER SVC 2/12-3/12/14 0 7,525.95 Total Vendor $23,948.14 1986 CALSOFT SYSTEMS 006814 4/15/2014 IVC018131 681-2082-499.75-20 IT UPGRADE SVCS DEC 2013 0 1,275.00 1986 006814 4/15/2014 1VC018327 681-2082-499.75-20 IT UPGRADE SUPPORT 0 600.00 1986 006862 4/15/2014 1VCD02036 681-2082-499.43-00 SONICWALL ANNUAL SUPPORT 0 9,897.00 Total Vendor $11,772.00 2601 CANON SOLUTIONS AMERICA,If 006948 4/15/2014 988194168 681-6083-499.43-00 OCE MAINT FEB 2014 0 1,296.38 2521 006897 4/22/2014 207637 681-6083-499.43-00 COPIER MAINT APR 1 0 503.84 2601 006948 4/22/2014 988203437 681-6083-499.43-00 ADM CDD OCE USAGE 0 1,296.38 Total Vendor $3,096.60 2736 CASE FORENSICS CORPORATIC4/10/2014 60039 J101-1003-411.33-Od1SUPPORT SVCS SCE 2/17/14IL 0 1,815.00 Total Vendor $1,815.00 7) m 52 CBM CONSULTING,INC. 006502 4/14/2014 0000016 501-3052-431.32-00 SR STRM DRN CM 03/14 0 37,119.89 0 E 52 006699 4/24/2014 0000012 330-3031-461.32-00 REALIGN PVDS 2/3-3/2/14 0 6,020.00 0 ' Total Vendor . $43,139.89 z cp o m x N 1041 CDW GOVERNMENT LLC 006717 4/14/2014 KZ20636 681-2082-499.61-00 RPLC PC POWER SUPPLY 0 295.99 w ?. o 2 . 1041 006717 -4/14/2014 KZ40426 681-2082-499.61-00 1 TB PORT DRIVES 0 304.11 co D rn 1041 006980 4/22/2014 KZ01830 681-2082-499.61-00 GEFORCE VIDEO CRD 0 625.47 1041 006980 4/22/2014 LC88052 681-2082-499.61-00 1 PK DATA CART 0 330.95 • City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1041 CDW GOVERNMENT LLC 007002 4/28/2014 KW16054 101-2030-411.61-00 50/100 EB SLR 0 330.92 1041 007002 4/28/2014 KX40952 101-2030-411.61-00 16GB RAM IT 0 348.34 1041 007002 4/28/2014 LG99251 101-2030-411.61-00 GOV DNS PREM 0 297.73 Total Vendor $2,533.51 2746 CHAFFEY,ANN 4/28/2014 051714AC 101-0000-229.20-00 FAC USE REFUND HESSE PK 0 300.00 2746 4/28/2014 051714AC 101-5030-364.10-20 FAC USE REFUND HESSE PK 0 -50.00 Total Vendor $250.00 20 CHARLES ABBOTT ASSOCIATES 006567 4/14/2014 53359 101-4002-441.32-00 COURIER SVCS CDD 0 435.34 20 4/22/2014 53357 780-0000-229.01-00 TD 6060 MAR 2014 0 1,386.00 20 006567 4/24/2014 53360 101-4002-441.32-00 BLDG SVCS MAR 2014 0 1,496.00 Total Vendor $3,317.34 2745 CIT GROUP/COMMERICAL SERV 006988 [4/22/2014 18240 101-5060-451.62-00 IGIFTSHOP RESALE I 01 604.99 Total Vendor $604.99 58 CITY OF ROLLING HILLS ESTATE 006855 14/24/2014 3501 202-3004-431.43-00 LIGHTING/TRAF SIGNAL COST 0 872.52 Total Vendor $872.52 77777 CITY OF WHITTIER 14/15/2014 042414 101-2020-411.57-00 ICSMFO MTG GIBSON/FOX 4/24 1523421 80.00 Total Vendor $80.00 2452 COOPER ECOLOGICAL MONITOI 006424 14/23/2014 ]RP1205 101-3009-431.43-00 'NESTING BIRD SRVY PV PEN I 0 4,790.00 Total Vendor $4,790.00 140 COUNTY OF LA,DEPT OF PW 006426 14/22/2014 14040707747 101-3026-431.32-00 111w RPV MAR 2014 1 0 1,608.24 Total Vendor $1,608.24 73rn N65 COUNTY OF LA,DEPT OF ANIMA/ 4/24/2014 041014 101-1025-326.10-00 ANIMAL HSG MAR 2014 0 -2,722.50 c 0 65 006549 4/24/2014 041014 101-1025-421.32-00 ANIMAL HSG MAR 2014 0 3,923.10 711 v z Total Vendor $1,200.60 co . 0 88888 CRUIKSHANK,JOHNj4/10/2014 04022014 101-4001-441.57-00 LEAGUE OF CC CONF 3/26 01 777.64 o N Total Vendor $777.64 co > rn 2740 CRYSTAL NAILS,INC [4/21/2014 04142014 101-2020-316.10-00 REFUND BUS LIC FEE I 01 576.00 City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount 2740 CRYSTAL NAILS,INC 4/21/2014 04142014 101-0000-201.90-00 REFUND BUS LIC FEE 0 8.00 Total Vendor $584.00 892 CUMMINS CAL PACIFIC,LLC 006428 4/15/2014 012-84438 101-3008-431.43-00 BATTERY REPAIR CTY HALL 0 658.59 892 006428 4/15/2014 012-84441 101-3008-431.43-00 BATTERY REPAIR PVIC 0 577.93 Total Vendor $1,236.52 12821D&R OFFICE WORKS,INC. 006939 14/28/2014 10093142-IN 101-1026-421.61-00 OFFICE CHAIRS CTY MGR OFF 1 0 2,815.86 Total Vendor $2,815.86 66 DAILY BREEZE 006411 4/15/2014 157974 101-3001-431.54-00 ADVERTISING PW 0 1,524.35 66 006411 4/23/2014 MAR2014 101-3001-431.54-00 LGL ADVERTISING PW 0, 3,600.65 Total Vendor $5,125.00 2712IDEPARTMENT OF INDUSTRIAL F 4/21/2014 S 1171681 SN 101-3008-431.43-00 INSPECTION 01/02/14 0 675.00 Total Vendor $675.00 72I DIANA CHO AND ASSOCIATES 006889 14/28/2014 04222014 310-3097-461.73-00 CDBG MGMT SVCS MAR 2014 [ 01 1,189.00 Total Vendor $1,189.00 2580IDIVISION OF THE STATE ARCHIL 14/10/2014 104082014 101-0000-201.90-00 1ST QTR SB 1186 FEES 2014 52339 402.00 Total Vendor $402.00 1733IDODDY,MARK J. 006876 4/22/2014 041314 101-1006-411.32-00 RPVTV MGR 4/13-4/19/14 0 1,156.00 Total Vendor $1,156.00 1270 DOGPOOPBAGS.COM LLC 006430 4/15/2014 5240 101-3009-431.61-00 DOG CLEAN UP BAGS 0 1,049.93 1270 006430 4/15/2014 5324 101-3009-431.61-00 DOG CLEAN UP BAGS 0 1,049.93 rn Total Vendor $2,099.86 0 1606IDYNASTY GALLERY 1006582 4/22/2014 103835 l1101-5060-451.62-00 GIFTSHOP RESALE 01 1,098.88 0 11z Total Vendor $1,098.88 0co 0 0 x N 2396IEBERHARD EQUIPMENT 1006431 14/15/2014 149151 101-3009-431.43-00 IREPAIR RENTAL EQUIP PW 0_ 176.95 cn o o 41' Total Vendor $176.95 0D0 1692IEDUCATIONAL DEVELOPMENT(1006583 14/22/2014 12866687 1101-5060-451.62-00 IGIFTSHOP RESALE I 01 230.51 • City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. I Vendor I PO No.invoice Datel Invoice No. I Account Number 1 Description ICk No.1 Amount Total Vendor $230.51 2328 ELLIS ENVIRONMENTAL MGMT, 006952 4/15/2014 14-075 101-3008-431.32-00 LEAD ANLYS AB COVE RSTRM 0 750.00 2328 006958 4/24/2014 14-084 101-3008-431.32-00 ASBESTOS&LEAD ANLYS CH 0 900.00 Total Vendor $1,650.00 1343IEMERGENCY PLANNING CONSU 006985 14/28/2014 5REV 101-1026-421.32-00 PROF SVCS EOC 0 1,500.00 Total Vendor $1,500.00 2737IESQUIRE DEPOSITION SOLUTIO 14/10/2014 ESQ73863 101-1003-411.33-00 SUPPORT SVCS SCE 2/25/14 I 01 1,504.15 Total Vendor $1,504.15 99999IFANG,CARY 1 14/22/2014 I042014CF 101-0000-229.30-00 FAC USE REFUND PVIC I 0 .500.00 Total Vendor $500.00 82 FEDERAL EXPRESS CORP. 14/15/2014 12-619-25415 681-6083-499.53-00 ISHIPPING THRU MAR 2014 I 0 202.51 Total Vendor $202.51 1685 FIRST AMERICAN TITLE INS CO. 006983 4/24/2014 1603-1603102325 101-4001-441.32-00 3930 ADMIRABLE DR 0 530.00 1685 006983 4/24/2014 16031603102308 101-4001441.32-00 TITLE SVC RPV 0 925.00 Total Vendor $1,455.00 2690 FIRST DIGITAL SOLUTIONS,LLC 4/22/2014 9925 101-1003-411.32-00 COPIES LGL SVC SCE 3/3/14 01 80.44 Total Vendor $80.44 2645 FLICK,FELICIA 006911 14/22/2014 04212014 101-1006-411.32-00 VIDEO EDITING SVCS 0 420.00 Total Vendor $420.00 m 2718 FLIPWORKZ 14/21/2014 14257 101-5060451.62-00 GIFTSHOP RESALE 0 134.40 rn o Total Vendor $134.40 E a- 99999 FLORIZA,SIERRA _ (4/21/2014 fO3224FS 101-0000-229.40-00 FAC USE REFUND LL 0 175.00 c o Total Vendor $175.00 cpm ^, o) >- 0 2491GAS COMPANY,THE 14/21/2014 031214 101-3008431.41-20 GAS LL I 01 33.31 o � � 8 y Total Vendor $33.31 1520 GASSER/OLDS CO.INC. 006722 14/24/2014 P2076 228-5028431.61-00 PLAQUES 0 585.53 • City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. I Vendor I PO No.Invoice Date Invoice No. 1 Account Number I Description iCk No.I Amount Total Vendor $585.53 2105IGCS INC 1006439 14/15/2014 150343 1101-3008-431.43-00 JANITORIAL SVCS MAR 2014 I OI 6,824.00 Total Vendor $6,824.00 99999IGIRLS SCOUTS OF GREATER LAI 14/21/2014 f022314GS '101-0000-229.40-00 IFAC USE REFUND LL 1 01 175.00 Total Vendor $175.00 99999IHAQUE,SEAN 1 14/21/2014 1040514811 1101-0000-229.40-00 IFAC USE REFUND LL I 01 175.00 Total Vendor $175.00 MAR 2014 97IHARDY&HARPER,INC. .20 97 I�� 4/24/2014 40806497 4/15/2014 71 1202 -3003-431.43-00 ISLIDE MAINT SMAR 2014 I 0I 18,961.00 Total Vendor $68,781.20 456IHARRIS&ASSOCIATES,INC. 1006543 14/14/2014 124334 I501-3052-431.43-00 ISR PROF SVCS MAR 2014 I 01 2,875.00 Total Vendor $2,875.00 2115IHAZARD,MARY JO I 14/24/2014 1686 1101-5060-451.62-00 IGIFTSHOP RESALE I OI 270.00 Total Vendor $270.00 2205IHOLMAN COMPANY I 14/21/2014 IINV1011494 1685-1015-499.21-00 lEAP MAY 2014 I 0 81.20 Total Vendor $81.20 2294IIMAGES ELITE I 14/9/2014 11050 1101-3001-431.61-00 IPOLOSHIRTS FOR PW 1 01 40.90 Total Vendor $40.90 2605IINDUSTRIAL ECONOMICS,INC. I4/22/2014 119458/4630-001 1101-1003-411.32-00 1SUPPORT SVCS SCE 3/31 1 01 1,135.53 x I Total Vendor $1,135.53 CD co 109IINNER GARDENS COLORSCAPIPI006446 14/23/2014 104132014 1101-3008-431.43-00 (PLANT MAINT APR 2014 I 01 360.00 Total Vendor $360.00 obi z � 1874 INTERNATIONAL CODE COUNCII14/10/2014 INN/04049951b014002441.59-10 ICC CLASS 4/21/14 0 149.00 m m r,, '' � � Total Vendor $149.00 0 Q A 8 D °N' 997IIRON MOUNTAIN,INC. 1006405 14/14/2014 1200263460 1681-2082-499.43-00 IOFFISTE DATA FEE MAR 2014 I 01 469.98 • . City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. I Vendor 'PO No.invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $469.98 2565 ITERIS,INC. 006844 4/23/2014 315092 330-3031-461.73-00 HAW BLVD TRFC SIG FEB 14 I 0 1,397.00 Total Vendor $1,397.00 888881JAMES,WILLIAM J. 4/14/2014 103262014 101-4001-441.57-00 LEAGUE OF CC 3/26-3/28/14 I 0 497.12 Total Vendor $497.12 2299 JANITORIAL EMPORIUM 006603 4/23/2014 13202 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 294.71 2299 . 006603 4/23/2014 13203 101-3008-431.61-00 BLDG MAINT SUPPLIES 0 270.05 Total Vendor $564.76 88888IJENSEN,ANDY 4/14/2014 104142014 101-4002-441.59-10 INSPECTOR EXAM 4/10/14 I 01 328.00 Total Vendor $328.00 1675 JIM PATRYLA PUBLISHING 4/21/2014 11063 1101-5060-451.62-00 GIFTSHOP RESALE I 01 473.60 Total Vendor $473.60 116 JOHN L.HUNTER&ASSOC.,INC.006555 4/15/2014 RPVNP0214 101-3007-431.32-00 NPDES SVCS FEB 2014 0 3,702.00 116 006824 4/15/2014 RPVWMP0214 101-3007-431.32-00 EWMP FEB 2014 0 13,290.00 Total Vendor $16,992.00 18301JW PARTY PICTURES,INC. 4/24/2014 101-5060-451.62-00 GIFTSHOP RESALE 01 348.75 Total Vendor $348.75 2720 K&M INTERNATIONAL 4/21/2014 S1921150 101-5060-451.62-00 GIFTSHOP RESALE 0 45.09 2720 4/21/2014 SI920761 101-5060-451.62-00 GIFTSHOP RESALE 0 412.40 2720 4/21/2014 686 101-5060-451.62-00 GIFTSHOP RESALE 0 270.00 rn 2720 4/21/2014 3319 101-5060-451.62-00 GIFTSHOP RESALE 0 348.75 N 0 Total Vendor $1,076.24 g 1709 KEEP CLEAN PRODUCTS,INC. -14/21/2014 271406 101-5030-451.61-00 RYN PK TRASH CAN LINER 0 60.11 13 co • Total Vendor $60.11 mmN x oEf. 2603 KOA CORPORATION DBA 006776 4/15/2014 0000006 330-3033-461.73-00 AB COVE RSTRM&PRKG SVC 0 420.00 y r8 2603 006777 4/15/2014 0000005 101-3009-431.32-00 RYN PK PRKG SVC MAR 2014 0 1,260.00 2603 006860 4/14/2014 0000005 501-3052-431.32-00 PV DR STRM DRN SVCS 03/14 0 720.00 • City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. I Vendor [PO No.invoice Date/ Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $2,400.00 2392 KOVEN VIDEO PRODUCTIONS 006652 4/22/2014 RPV0021 1101-1006-411.32-00 IPEN HIGH BASEBALL INTRVWS 1 0 75.00 Total Vendor $75.00 2694 KPFF CONSULTING ENGINEERS 006871 4/14/2014 113180-0414 1501-3052-431.32-00 frn1R QLTY SVCS MAR 2014 0 31,038.00 Total Vendor $31,038.00 2585 L.H.WOODS&SONS,INC. 4/21/2014 R750 501-3052-431.73-00 SR CYN RETENTION 0 -56,168.99 2585 4/24/2014 R758 501-3052-431.73-00 SR CYN RETENTION 0 -6,921.27 2585 006724 4/24/2014 750-1 501-3052-431.73-00 SR CYN STRM DRN FEB 14 0 28,449.29 2585 006724 4/24/2014 758 501-3052-431.73-00 SR CYN STRM DRN MAR 14 0 138,425.31 2585 006743 4/24/2014 750 501-3052-431.73-00 SR CYN STRM DRN FEB 14 0 1,094,930.58 Total Vendor $1,198,714.92 143 LA COUNTY SHERIFF'S DEPT 006707 14/15/2014 143684NH 101-1021-421.32-00 ILAW ENF SVCS MAR 2014 I 0 348,133.42 Total Vendor $348,133.42 444441LEWIS BRISBOIS BISGAARD&SI 14/14/2014 RIC1215617 1101-6000-369.10-00 'REFUND DEPO SUBPOENAS 01 300.00, Total Vendor $300.00 2195 LIEBERT CASSIDY WHITMORE 4/28/2014 RA025-00005 101-1003-411.32-00 NEGOTIATIONS MAR 2014 0 2,850.00 2195 4/28/2014 RA025-00001 101-1003-411.32-00 PROF SVCS MAR 2014 0 3,315.50 Total Vendor $6,165.50 2516_LOCKOUT PROS LLC 006922 14/24/2014 1632 1101-3008-431.61-00 IKEY RPLCMNTS 4/15/14 1 0 50.00 Total Vendor $50.00 x 130 LOMITA BLUEPRINT SERVICE,IP 14/10/2014 032720/4 1101-4002-441.55-00 ICOPY SVCS CDD 01 34.97 a) o Total Vendor $34.97 E m 2360 LOZANO,KATIE . 4/21/2014 04072014 101-5030-451.61-00 JR RANGER SUPPLIES 0 99.57 13 Z ccu o . 2360 4/21/2014 04072014 101-5010-451.57-00 TRLS&GRNWY CONF 4/7 0 690.16 CD ? o Total Vendor $789.73 o a 4, 8 y rn 2732 MACKAY,JESSICA L4/21'2014 _03312014 1101-1006-411.32-00 IPV LIBRY GALA VIDEO 3/31 01 100.00 Total Vendor $100.00 • City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 386 MANERI SIGN COMPANY,INC. 006843 4/23/2014 88599 202-3003-431.61-00 SIGN POSTS FOR PW 0 1,185.37 386 006843 4/23/2014 88600 202-3003-431.61-00 STEEL SIGN PW 0 1,308.00 Total Vendor $2,493.37 1815 MARINA LANDSCAPE,INC. 006454 4/14/2014 8225031400 202-3003-431.43-00 RPV RIGHT OF WAY MAR 2014 0 12,337.52 1815 006455 4/15/2014 8097031400 101-3009-431.43-00 PRKS&TRLS MAINT MAR 14 0 1,670.00 1815 006455 4/23/2014 8225021401 101-3009-431.43-00 IRRIGATION RPRS FEB 2014 0 2,005.08 1815 006455 4/23/2014 8226021401 101-3009-431.43-00 PKS IRRIGATN RPRS FEB 14 0 1,501.18 1815 006457 4/24/2014 8226031400 101-3009-431.43-00 MAINT MARCH 2014 0 15,863.27 Total Vendor $33,377.05 66666IMCGUINNESS,PATRICK 14/14/2014 040114PM 1213-3013-431.93-00 1RECYCLER WINNER APR 2014 1 0 250.00 Total Vendor $250.00 157 MDG ASSOCIATES,INC. 006521 4/15/2014 9499 310-3092-461.32-00 HIP FEB 2014 0 840.00 157 006521 4/15/2014 9500 101-3001-431.32-00 HIP FEB 2014 0 520.00 157 006521 4/24/2014 9563 101-3001-431.32-00 HIP MAR 2014 0 1,440.00 157 006991 4/24/2014 9562 310-3097-461.73-00 CDBG ADMIN MAR 2014 0 320.00 157 006991 4/24/2014 9498-1 310-3097-461.73-00 CDBG ADMIN FEB 2014 0 160.00 Total Vendor $3,280.00 2199 MEDICAL EYE SERVICES,INC. 14/15/2014 140982536001 685-1015-499.21-00 'VISION PLAN MAY 2014 I 01 1,177.52 Total Vendor $1,177.52 158 MERIT CIVIL ENGINEERING,INC.006693 14/15/2014 13800-06 330-3031-461.73-00 b21.:SVCS 11/12 RES ST IM 1 OI 4,645.00 Total Vendor $4,645.00 m 160 MOBILE MINI INC 006556 4/14/2014 703142834 101-4001-441.44-10 RECORD STORAGE 4/10-5/7 0 193.08 CD 160 006461 4/23/2014 703142590 101-3001-431.44-10 STORAGE PW 0 193.08 0 Total Vendor o $386.16 0 88888 MOCKETT,DOUGLAS 14/10/2014 ZON2014-00075 1101-4001-322.10-00 IPRTL RFND ZONE APP FEES 0 1,275.00 cp oxo Total Vendor $1,275.00 ? � o v� .. co D rn 99999 MOLLISON,RANSFORD 4/15/2014 040514RM 1101-0000-229.20-00 -FAC USE REFUND HESSE PK 1 0 300.00 Total Vendor $300.00 • City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2683 MOSLEY,HENRIETTA E. 4/21/2014 04142014 101-5060-451.62-00 GIFTSHOP RESALE 0 144.00 Total Vendor $144.00 2136 MULCH MASTER J006540 14/15/2014 1268 101-3009-431.61-00 PVIC MULCH 01 1,306.00 Total Vendor $1,306.00 1923 MUNICIPAL CODE CORP 006973 4/24/2014 00241091 101-1004-411.32-00 CODE OF ORD 4/14-3/15 0 162.50 1923 006973 4/24/2014 00241091-1 101-1004-411.32-00 CODE OF ORD 4/14-3/15 0 487.50 Total Vendor $650.00 485 MUNISERVICES,LLC 006528 -4/28/2014 33512 1101-2020-411.32-00 SALES TX REPORTG SYSTEM 01 500.00 Total Vendor $500.00 164 NATIONAL NOTARY ASSOC. 4/22/2014 A52608 101-1004-411.59-20 MEMB DUES TAKAOKA 0 179.00 164 4/22/2014 A52372. 101-1004-411.59-20 MEMB DUES MORREALE 0 179.00 Total Vendor $358.00 1237 NATIONWIDE ENVIRONMENTAL 006464 4/15/2014 25636B 101-3007-431.43-00 ST SWEEPING MAR 2014 0 1,599.48 1237 006465 4/15/2014 25636A 202-3003-431.43-00 ST SWEEPING MAR 2014 0 11,044.47 Total Vendor $12,643.95 1961 NETWORKER SERVICES,INC. 1006756 14/14/2014 32187 1681-2082-499.75-20 MX REMOTE REPAIR H PK 01 287.75 Total Vendor $287.75 2564 NINYO&MOORE GEOTECHNICP 006548 4/14/2014 179391 501-3052-431.32-00 SR STRM DRN GEOTECH SVCS 0 5,952.75 2564 006725 4/14/2014 2564 501-3052-431.32-00 SR MATERIAL INSP FEB 14 0 761.00 2564 006548 4/24/2014 179928 501-3052-431.32-00 SR GEOTECH SVCS MAR 2014 0 10,992.75 2564 006725 4/24/2014 179929 501-3052-431.32-00 WELDG I NSP SVCS MAR 2014 0 1,176.75 7 r co Total Vendor $18,883.25 0 E 0 51 O.H.CASEY,INC. 006696 4/15/2014 26493 101-3009-431.43-00 PORTABLE RENTAL ENTRADERO 0 130.90 co z 51 006696' 4/15/2014 26494 101-3009-431.43-00 PORTABLE RENTAL CRENSHAW 0 130.90 m o 51 006696 4/15/2014 26495 101-3009-431.43-00 PORTABLE RENTAL HAWTHORNE 0 288.55 o =0 51 006696 4/15/2014 26496 101-3009-431.43-00 PORTABLE RENTAL AB COVE 0 261.80 � � N D 51 006696 4/15/2014 26497 101-3009-431.43-00 PORTABLE RENTAL PB 0 261.80 51 006696 4/15/2014 26498 101-3009-431.43-00 PORTABLE RENTAL FORR 0 130.90 • City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount _ 51 O.H.CASEY,INC. 006696 4/28/2014 26865 101-3009-431.43-00 PRTABLE RENTAL WHALE WTCH 0 360.00 Total Vendor $1,564.85 99999 OBAZA,ADAM 14/15/2014 041214A0 1101-0000-229.30-00 IFAC USE REFUND PVIC I 01 500.00 Total Vendor $500.00 171 OFFICE DEPOT,INC. 4/9/2014 702772422001 101-1002-411.61-00 OFFICE SUPPLIES CTY MNGR 0 93.96 171 4/9/2014 702772472001 101-1002-411.61-00 OFFICE SUPPLIES CTY MNGR 0 64.20 171 4/9/2014 702693244001 101-2020-411.61-00 OFFICE SUPPLIES FINANCE 0 19.66 . 171 4/9/2014 701288226001 101-1004-411.61-00 OFFICE SUPPLIES CTY CLERK 0 60.95 171 4/9/2014 701288226001A 101-1004-411.61-00 OFFICE SUPPLIES CTY CLERK 0 1.40 171 4/15/2014 702960762001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 65.38 171 4/15/2014 702960802001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 119.68 171 006414 4/15/2014 702754334001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 49.87 171 006414 4/15/2014 703615392001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 55.99 • 171 006547 4/15/2014 702662977001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 133.72 171 006547 4/15/2014 703614705001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 88.74 171 4/21/2014 702871390001 101-5040-451.61-00 OFFICE SUPPLIES REC 0 117.46 171 4/21/2014 703344511001 101-5040-451.61-00 OFFICE SUPPLIES REC CRED 0 -117.46 171 4/21/2014 702871390002 101-5040-451.61-00 OFFICE SUPPLIES REC 0 4.89 171 4/21/2014 7061952627001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 45.99 171 4/21/2014 705050827001 681-6083-499.61-00 TONER FIT 0 142.59 171 4/22/2014 704806580001 101-2020-411.61-00 OFFICE SUPPLIES FIT 0 22.25 171 4/22/2014 704807535001 101-2020-411.61-00 OFFICE SUPPLIES FIT 0 11.15 171 006547 4/24/2014 703751945001 101-4001441.61-00 OFFICE SUPPLIES CDD 0 62.94 171 006633 4/24/2014 704049799001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 84.88 x 171 006633 4/24/2014 704050064001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 92.87 rn w 0 171 006633 4/24/2014 704050065001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 0.71 :c... 171 006759 4/24/2014 703940725001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 250.69 n) 0 171 006759 4/24/2014 70619461001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 243.33 CD c_, m '1\) 171 _006720 4/28/2014 701288226001B 681-6083-499.61-00 TONER CTY CLERK'S 0 623.69 o Ee .31 s o Total Vendor $2,339.53 C° D a' 1646 PACIFIC BOOKS 006588 4/22/2014 033014 101-5060451.62-00 GIFTSHOP RESALE 0 1,031.90 1646 006588 4/22/2014 040914 101-5060451.62-00 GIFTSHOP RESALE 0 150.84 • City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. I Vendor IPO No.Invoice Datel Invoice No. 1 Account Number 1 Description ICk No.I Amount Total Vendor $1,182.74 1557 PAETEC COMMUNICATIONS,INC 14/21/2014 57232858 1101-2035-411.41-40 ILD&ZONE PHONE APR 2014 1 OI 2,185.89 Total Vendor $2,185.89 183 PALOS VERDES ON THE NET 006676 4/22/2014 2014-27 101-2030-411.32-00 SRVR SUPPORT APR 2014 0 2,800.00 183 006679 4/22/2014 2014-30 101-2030-411.32-00 WEB SVC APR 2014 0 4,000.00 183 006680 4/22/2014 2014-29 101-2030-411.32-00 HELP DSK SUPP APR 2014 0 11,500.00 183 006969 4/24/2014 GID-2014-6 101-4005-441.32-00 GIS SVC FY13/14 0 1,200.00 183 006972 4/24/2014 03142014 101-3026-431.32-00 SEWER MAP PW 0 560.00 183 4/24/2014 5297 101-6000-363.10-30 UTILITY RATE MAY 2014 0 -436.00 183 7001 4/28/2014 2014-28 681-2082-499.43-00 GIS SVCS APR 2014 0 6,000.00 183 006578 4/28/2014 GID-2014-4 101-4002-441.32-00 GIS SVCS 1/6/14 0 280.00 Total Vendor $25,904.00 1294 PALOS VERDES PEN LAND CON.006562 4/15/2014 2014-016 222-3022-431.43-00IAPR-JUN SUBREGION 1 MAINT 0 4,335.00 1294 006561 4/24/2014 2014-015 222-3022-431.32-00 NATR PRSV MGMT 4/1-6/30 0 29,070.00 Total Vendor $33,405.00 2610 PALOS VERDES PEN UNIFIEDt4121/2014 D0225 1101-5060-451.61-00 IPRINT PK TIC'S AB COVE I 01 92.65 Total Vendor $92.65 185 PALOS VERDES PENINSULA NEI 006546 14/15/2014 166208 101-4001-441.54-00 'ADVERTISING MAR 2014 1 01 1,232.64 Total Vendor $1,232.64 200 PETTY CASH 4/16/2014 03/13-04/14/14 101-1002-411.57-00 SBCCOG CTY MGR 4/16/14 0 35.00 200 4/16/2014 03/13-04/14/14 101-2020-411.57-00 FAC MTG 3/26/14 0 19.14 c 200 4/16/2014 03/13-04/14/14 101-2020-411.56-00 ADP CONF 4/2/14 0 16.00 0 200 4/16/2014 03/13-04/14/14 101-2020-411.57-00 FINANCE TRAINING 3/27/14 0 22.81 E 200 4/16/2014 03/13-04/14/14 101-2020-411.57-00 FINANCE WRKSHP 0 30.00 a. 200 . 4/16/2014 03/13-04/14/14 101-2020-411.57-00 FINANCE WRKS H P 0 43.19 co`a) a) .0 200 4/16/2014 03/13-04/14/14 101-2020-411.57-00 TYLER DEMO 3/13/14 0 26.13 w ?0 200 4/16/2014 03/13-04/14/14 101-1011-411.61-00 WRK SFTY COM MTG 0 10.00 o iy, 41 200 4/16/2014 03/13-04/14/14A 101-1011-411.61-00 WRK SFTY COM MTG 0 10.00 C° D Oi 200 4/16/2014 03/13-04/14/14A 101-1026-421.56-00 MILEAGE EOC MTG 3/11/14 0 28.35 200 4/16/2014 03/13-04/14/14B 101-1026-421.56-00 MILEAGE EOC MTG 3/12/14 0 28.35 City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. .. Account Number Description Ck No. Amount 200 PETTY CASH 4/16/2014 03/13-04/14/14B 101-3001-431.57-00 TSC SUPPLIES 0 13.95 200 4/16/2014 03/13-04/14/148 681-3081-499.43-00 FUEL 4/8/14 0 40.00 200 4/16/2014 03/13-04/14/14B 101-4001-441.61-00 PBCE MTG 4/3/14 0 21.12 200 4/16/2014 03/13-04/14/14B 101-4001-441.56-00 LAX MTG 3/12/14 0 21.84 200 4/16/2014 03/13-04/14/14B 101-4001-441.56-00 MILEAGE REIMB 4/8/14 0 9.52 200 4/16/2014 03/13-04/14/14B 101-4001-441.56-00 SCAG MTG 3/24/14 0 13.00 200 4/16/2014 03/13-04/14/14B 101-4001-441.56-00 MILEAGE REIMB 3/14/14 0 10.45 200 4/16/2014 03/13-04/14/14B 101-4001-441.56-00 MILEAGE REIMB 3/14/14 0 26.24 200 4/16/2014 03/13-04/14/14B 101-4001-441.56-00 MILEAGE REIMB 3/14/14 0 31.12 200 4/16/2014 03/13-04/14/14C 101-4001-441.56-00 MILEAGE REIMB 3/14/14 0 9.52 200 4/16/2014 03/13-04/14/14C 101-4002-441.61-00 BLDG SUPPLIES 0 38.78 200 4/16/2014 03/13-04/14/14C 101-5070-451.61-00 REACH SUPPLIES 0 6.00 200 4/16/2014 03/13-04/14/14C 101-1026-421.61-00 OSHA MTG 3/14/14 0 32.85 200 4/16/2014 03/13-04/14/14C 101-1026-421.61-00 OSHA MTG 3/31/14 0 38.10 200 4/16/2014 03/13-04/14/14C 101-5010-451.56-00 MILEAGE 02/2014 0 14.78 200 4/16/2014 03/13-04/14/14C 101-5010-451.56-00 MILEAGE M.L.01/2014 0 30.13 200 4/16/2014 03/13-04/14/14C 101-5010-451.56-00 MILEAGE 01-03/2014 0 16.13, Total Vendor $642.50 2204 PLIC-SBD DES MOINES 14/22/2014 MAY2014 1685-1015-499.21-00 /PREMIUMS MAY 2014 0 4,568.83 Total Vendor $4,568.83 2125 PRO GUIDE PEST ELIMINATION 006570 4/15/2014 7110 101-3009-431.43-00 ICTY HALL PEST ELIM 01 3,520.00 Total Vendor $3,520.00 2435 PROFESSIONAL COMMUNICATIC 4/21/2014 1404003292 1101-5010-451.32-00 'PHONE SVC 4/8-5/5/14 01 1.55 rn Total Vendor $1.55 co E 66666 QUALITY CONCRETE CONSTRUt 14/21/2014 TD662 1780-0000-229.04-00 1TD662 31035 RUE LANGLOIS 0 1,260.00 g Total Vendor $1,260.00 cl) z cc) o 2741 RAZEPOOR,NASSER 4/21/2014 032214FS 101-0000-229.50-00 FAC USE REFUND RYN PK 0 175.00 x o o 2741 4/21/2014 032214FS 101-5030-364.10-40 FAC USE REFUND RYN PK 0 -46.50 D o Total Vendor $128.50 675 RBF CONSULTING 006810 14/15/2014 873633 1501-3052-431.32-00 PV SWMP FEB 2014 01 34,892.77 • City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. I Vendor I PO No.Invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $34,892.77 450 ROJAS,JOEL 4/10/2014 04092014 101-4001-441.57-00 LEAGUE OF CC CONF 3/26 0 2,574.26 450 4/14/2014 04102014 101-4001-441.56-00 MILEAGE REIMB 3/21/14 0 51.52 Total Vendor $2,625.78 66666IROY'S CONCRETE&MASONRY' 14/21/2014 ITD657 780-0000-229.04-00 ITD657 3913 ADMIRABLE DR 1 01 157.50 Total Vendor $157.50 227ISA ASSOCIATES 006936 14/23/2014 IM1SC-04 1202-3003-431.43-00 INSP SVCS FEB 2014 01 315.00 Total Vendor $315.00 1699ISATCOM GLOBAL, INC. 14/15/2014 AS04140818 1101-1026-421.41-40 SAT PHONE EOC MAR 2014 0 90.88 Total Vendor $90.88 1750ISCOTT FAZEKAS&ASSOCIATES 006568 4/24/2014 17427 101-4002-441.32-00 PLAN CHECK SVCS MAR 2014 0 3,050.00 • Total Vendor $3,050.00 878 SCS ENGINEERS 006535 4/23/2014 878 213-3013-431.32-00 SRRE SVCS MAR 2014 0 4,005.00 878 006535 4/23/2014 878 213-3013-431.32-00 SRRE SVCS MAR 2014 0 925.00 Total Vendor $4,930.00 18981SERRAO,MARIA 006650 4/22/2014 1216 1101-1006-411.32-00 RPVTV SHOWS 4/14-4/20/14 01 625.00 Total Vendor $625.00 666661SET CONSTRUCTION 14/21/2014 1TD656 780-0000-229.04-00 JTD656 1904 MACARTHUR I 01 42.50 Total Vendor $42.50 2677 SKYLINE SAFETY AND SUPPLY 006799 4/15/2014 2638 101-3009-431.61-00 SAFETY SUPPLIES PW 0 599.61 0 2677 006799 4/23/2014 2665 101-3009-431.61-00 SAFETY SUPPLIES PW 0 1,033.51 E 2677 006799 4/24/2014 2609 101-3009-431.61-00 SAFETY SUPPLIES PW 0 548.22 g 2677 006799. 4/24/2014 2637 101-3009-431.61-00 SAFETY SUPPLIES PW 0 1,021.19 cu rn 9 Total Vendor $3,202.53 _, rnN al x 0 2417 SO CAL ROLLING SHUTTER 006474 4/23/2014 3873S 101-3008-431.43-00 SHUTTER REPAIRS 04/03 0 460.00 r: 8 y rn 2417 006474 4/23/2014 3882S 101-3008-431.43-00 SHUTTER RPRS 4/10/14 0 528.00 Total Vendor $988.00 • City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 66666 SOKOLOW,SOPHIE 4/22/2014 04152014 213-3013-431.93-00 RECYCLER WINNER 4/15 0 250.00 Total Vendor $250.00 88888 SOLAR CITY 4/22/2014 041614 101-4002-323.20-00 PERMIT FEE REFUND 0 78.38 Total Vendor $78.38 248 SOUTHERN CA EDISON 4/15/2014 03146680274-B 202-3004-431.41-30 SERVICE 2/24-3/26/14 0 930.73 248 4/21/2014 7338234MAR14 101-3009-431.41-30 ELECT MCCRL CYN 0 26.49 248 4/21/2014 6679961MAR14 225-3025-431.41-30 AB COVE ELEC 3/13-4/14 0 257.45 248 4/21/2014 5605020MAR14 202-3004-431.41-30 ELECT TC 3/7-4/8/14 0 28.07 248 4/21/2014 0124265MAR14 225-3025-431.41-30 AB COVE SEWER 3/12-4/11 0 48.62 248 4/21/2014 7864176MAR14 202-3004-431.41-30 ELECT TC 3/7-4/8/14 0 63.61 248 4/21/2014 2853267MAR14 202-3004-431.41-30 ELECT TC 3/7-4/8/14 01 68.74 Total Vendor $1,423.71 2497 SOUTHWEST PATROL INC. 006475 4/24/2014 36284 101-3009-431.43-00 NIGHT PATROL MAR 2014 0 387.50 2497 006475 4/23/2014 36285 101-3009-431.43-00 NIGHT PATROL MAR 2014 0 775.00 Total Vendor $1,162.50 2074 SPARKLETTS /21/2014 9465722MAR14 101-3008-431.61-00 CTY HALL MAR 14 0 588.38 2074 4/21/2014 9465710MAR14 101-3008-431.61-00 HESSE PK MAR 14 0 30.97 2074 4/21/2014 9465718MAR14 101-3008-431.61-00 AB COVE MAR 14 0 30.97 2074 4/21/2014 9465714MAR14 101-3008-431.61-00 RYN PK MAR 14 0 25.07 2074 4/21/2014 9466320MAR14 101-3008-431.61-00 PV I C MAR 14 0 60.53 2074 4/21/2014 9465705MAR14 101-3008-431.61-00 LL MAR 14 0 107.92 Total Vendor $843.84 rn 433 SPRINT 006409 4/24/2014 630916819-078 101-3001-431.61-00 SVC THROUGH 4/11/14 0 361.34 0 ° 433 006563 4/22/2014 422026811-078 101-4002-441.41-40 SVC 3/12-4/11/14 0 39.99 E O. Total Vendor = $401.33 ED z m m . 70 STATE OF CA,DEPT OF CONSER 4/10/2014 04072014 101-4002-323.20-00 1ST QTR PROGRAM FEES 0 303.55 N C) o x 70 4/10/2014 04072014 101-4002-323.50-00 1ST QTR PROGRAM FEES 0 -15.18 � oar - o D r Total Vendor $288.37 1436ISTATE OF CA,DEPT OF JUSTICEI 14/14/2014 [027635 1101-1011-411.32-00 JPRE EMPLYMNT FINGERPRINT I 01 224.00 . City of Rancho Palos Verdes Check Register-MAY 6,2014 Date:4/28/2014 V No. I Vendor PO No.invoice Date Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $224.00 2678ISUPERCO SPECIALTY PRODUC"006800 /15/2014 115009587 101-3009-431.61-00 SUPPLIES PW 1 0 1,161.73 Total Vendor $1,161.73 2729ISWEET SUGAR BATH 14/21/2014 104132014 101-5060-451.62-00 GIFTSHOP RESALE I 0 260.00 Total Vendor $260.00 132ITHOMPSON BLDG MATERIALS,1006477 14/23/2014 IV-139994 202-3003-431.61-00 CONCRETE PW 1 01 720.49 Total Vendor $720.49 2590 TORREY PINES BANK 4/21/2014 R750R 501-3052-431.73-00 SR CYN RETENTION 0 56,168.99 2590 4/24/2014 R758R 501-3052-431.73-00 SR CYN RETENTION 0 6,921.27 Total Vendor $63,090.26 21601TOYSMITH GROUP 1006639 14/22/2014 10001146455 101-5060-451.62-00 GIFTSHOP RESALE 1 01 774.60 Total Vendor $774.60 2202[TRIBUNE MEDIA SERVICES,INC.006648 4/15/2014 0622103 101-1005-411.43-00 /LISTING DIST SVCS _ 01 76.49 Total Vendor $76.49 66666ITROTTER,PAT 4/14/2014 040114PT :213-3013-431.93-00 IRECYCLER WINNER APR 2014 01 250.00 Total Vendor $250.00 286 U.S.POST OFFICE 006660 4/15/2014 040714 213-3013-431.53-00 POSTAGE NEWSLETTER 0 990.00 286 006660 4/15/2014 04072014A 101-1005-411.53-00 POSTAGE NEWSLETTER 0 2,010.00 Total Vendor $3,000.00 x 1701 IUNDERGROUND SERVICE ALERI006751 4/23/2014 1320140577 202-3003-431.43-00 RPVSWR TICKT CHRG APR 14 01 102.00 m o Total Vendor $102.00 g 2464 NCO WESTERN INC. 006483- 4/14/2014 0148635-INB 101-3006-431.43-00 SPEED TRAILER PW 0 263.06 ID co 0 2464 006486 4/14/2014 0148635-INA 202-3003-431.43-00 LANDSCAPE MAINT MAR 2014 0 12,645.12 .1 x o Total Vendor $12,908.18 8 D '+ rn 692 RIZON 4/21/2014 2658340MAR14 101-2035-411.41-40 CTY HALL ALARM MAR 14 0 94.63 692 4/21/2014 3218918MAR 14 101-2035-411.41-40 RYN PK MAR 14 0 108.41 692 4/21/2014 3770371 MAR14 101-2035-411.41-40 CTY HALL MAR 14 0 498.87 • City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. I Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 692 VERIZON 4/21/2014 1100760MAR14 101-2035-411.41-40 FIOS MAR 14 0 270.00 692 4/21/2014 198049MAR14 101-2035-411.41-40 FIOS MAR 14 0 240.00 692 4/21/2014 3771222MAR14 101-2035-411.41-40 AB COVE MAR 14 0 125.29 692 4/21/2014 5417073MAR14 101-2035-411.41-40 LL MAR 2014 0 180.55 692 4/21/2014 5444872MAR14 101-2035-411.41-40 AB COVE SEWER MAR 14 0 57.90 692 4/21/2014 3775370MAR14 101-2035-411.41-40 PVIC MAR 14 0 180.74 Total Vendor $1,756.39 • 2060 VERIZON BUSINESS 14/21/2014 68056850 1101-2035-411.41-40 IPVIC MAR 14 I 0 838.50 Total Vendor $838.50 2664 VSS INTERNATIONAL,INC. /14/2014 1R20015942R 330-3031-461.73-00 RELEASE FINAL RETENTION I 0 64,786.63 Total Vendor $64,786.63 2270 WAGEWORKS,INC. 4/14/2014 INV03201428019C 685-1015-499.21-00 COBRA FEES MAR 2014 0 125.00 2224 4/22/2014 125A10313316 685-1015499.21-00 FLEX PLAN FEE MAR 14 0 71.00 Total Vendor $196.00 301 WEST COAST ARBORISTS,INC. 006487 4/15/2014 95374 202-3003-431.43-00 TREE MAINT 3/1-3/15/14 0 10,806.90 301 4/21/2014 95588 780-0000-229.13-00 TD3013 VIEW RESTORATION 0 1,989.00 301 006487 4/24/2014 95663 202-3003-431.43-00 TREE MAINT 3/16-3/31/14 0 15,943.00 Total Vendor $28,738.90 1759 WEST SANITATION SERVICES It 006489 4/15/2014 140215-288 101-3008-431.43-00 `VARIOUS RSTRM SUPPLIES I 0 432.35 Total Vendor $432.35 1530 WESTERN MEDICAL GROUP, INC 4/1412014 3813 101-1011-411.32-00 PRE EMPLYMNT SCREEN 0 60.00 x 1530 4/24/2014 3875 101-1011411.32-00 PRE EMPLYMNT PHYS MAR 14 0 240.00 rn - o Total Vendor $300.00 3 16 WILLDAN ENGINEERING 006786. 4/23/2014 003-16999 330-3030-461.32-00 ENG SVCS THRU 3/28 0 75.00 rn oo 16 006786 4/23/2014 003-17000 330-3030-461.32-00 ENG SVCS THRU 3/28 0 1,126.25 m N 16 006786 4/23/2014 003-17001 330-3030-461.32-00 ENG SVCS THRU 3/28 0 710.00 x 00 ? o 2 Total Vendor N $1,911.25 co D rn 1811 WILLIAMS,YVETTA 14/21/2014 03261 1101-5060-451.62-00 IGIFTSHOP RESALE J 01 96.00 • City of Rancho Palos Verdes Check Register-MAY 6, 2014 Date:4/28/2014 V No. I Vendor I PO No.invoice Datel Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $96.00 27431YURANA DESIGN INC 14/24/2014 6748 1101-5060-451.62-00 GIFTSHOP RESALE _ 01 310.00 Total Vendor $310.00 Total Register $2,291,613.18 rn Cl) 0 c o' Z CoO aD • rn X CO �. O O Q (0 > rn