CC RES 2014-032 RESOLUTION NO. 2014-32
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.
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 May 20, 2014.
AYES: Brooks, Campbell, Knight, Misetich and Duhovic
NOES: None
ABSENT: None
ABSTAIN: None .&1 t
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. 2014-32 was duly and regularly
passed and adopted by the said City Council at a regular m-,ting thereof held on
May 20, 2014.
City Clerk
z
City of Rancho Palos Verdes Check Register-MAY 20,2014 Date:5/13/2014
V No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No._ Amount
2349 1 HOUR PHOTO'ETC 006643 5/7/2014 042914 101-5060-451.61-00 BANNER WHALE OF A DAY 0 21.80
Total Vendor $21.80
1821 A-1 GILBERT ANSWERING SERVI006412 15/12/2014 140400272101 1225-3025-431.32-00 ICALLS MAY 2014 I 0 137.50
Total Vendor $137.50
1841 ADP,INC. 006714 15/7/2014 435156750 1101-1011-411.32-00 IHR BENEFITS PROCESSING I 0 1,401.90
Total Vendor $1,401.90
1655 ALL AREA SERVICES INC. 006417 15/12/2014 140292 1225-3025-431.43-00 IRSTRM RPRS HESSE PK 01 223.80
Total Vendor $223.80
22 ALL CITY MANAGEMENT SERV1C 006608 5/7/2014 34436 101-1024-421.32-00 XING GUARD SVC 2/16-3/1 0 856.98
22 006608 5/7/2014 34989 101-1024-421.32-00 XING GUARD SVC 3/30-4/12 0 95220
Total Vendor $1,809.18
628 AMERICA'S TROPHY COMPANY 15/6/2014 04102014 1101-1005-411.61-00 'REPLACEMENT PLAQUE 1 01 12.05
Total Vendor $12.05
1570 BANK OF AMERICA,#8190/8612 5/2/2014 03/08-04/07/14 101-1004-411.59-10 CC TRAINING CHRGS 52343 267.00
1570 5/2/2014 03/08-04/07/14 101-1011-411.57-00 PERSONNEL MTG CHRGS 52343 129.64
1570 5/2/2014 03/08-04/07/14 101-1001-411.57-00 BROOKS CCCA 52343 525.00
1570 5/2/2014 03/08-04/07/14 101-1011-411.59-10 PERSONNEL TRAING CHRGS 52343 30.00
1570 5/2/2014 03/08-04/07/14 101-4002-441.44-10 BLDG&SAFETY STORG UNIT 52343 175.00
1570 5/2/2014 03/08-04/07/14 101-4002-441.59-20 BLDG MEMB DUES 52343 215.00
1570 5/2/2014 03/08-04/07/14 101-4002-441.61-00 SAFETY WEEK SUPPLIES 52343 1,178.06
1570 5/2/2014 03/08-04/07/14- 101-1001-411.57-00 CCCA PETRU 52343 525.00
1570 5/2/2014 03/08-04/07/14 101-5040-451.61-00 REC SPEC EVNT SUPPLY CHRG 52343. 857.31
1570 5/2/2014 03/08-04/07/14 101-1005-411.57-00 MAYOR'S BREAKFAST 3/28/14 52343 75.43
E 1570 5/2/2014 03/08-04/07/14 101-5030-451.61-00 REC FACILI SUPPLY CHRGS 52343 1,518.39
m 1570 5/2/2014 03/08-04/07/14 101-1026-421.57-00 EOC MTG CHRGS 52343 277.90
13
cu m c 1570 5/2/2014 03/08-04/07/14 101-1026-421.61-00 EOC SUPPLIES CHRGS 52343 239.78
CD 0 1570 5/2/2014 03/08-04/07/14 101-5010-451.57-00 REC ADMIN MTG CHRGS 52343 225.34
D N 1570
5/2/2014 03/08-04/07/14 101-5010-451.57-00 REC ADMIN MTG CHRGS 52343 995.00
1570 5/2/2014 03/08-04/07/14 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 52343 368.00
1570 5/2/2014 03/08-04/07/14 101-4001-441.57-00 PLANNING MTG CHRGS 52343 154.71
City of Rancho Palos Verdes Check Register-MAY 20, 2014 Date:5/1312014
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1570 BANK OF AMERICA,#8190/8612 5/2/2014 03/08-04/07/14 101-5060-451.61-00 PVIC SUPPLIES CHRGS 52343 649.15
1570 5/2/2014 03/08-04/07/14 101-5070-451.61-00 REACH SUPPLY CHRGS 52343 359.28
1570 5/2/2014 03/08-04/07/14 101-2030-411.59-20 INFO TECH MTG CHRGS 52343 13.95
1570 5/2/2014 03/08-04/07/14 101-2030-411.61-00 INFO TECH SUPPLIES CHRGS 52343 1.76
1570 5/2/2014 03/08-04/07/14 101-3001-431.57-00 PW MTG CHRGS 52343 544.00
1570 5/2/2014 03/08-04/07/14 101-3008-431.43-00 PAINT&HRDWR SUPP CTY HL 52343 1,405.08
1570 5/2/2014 03/08-04/07114 101-3009-431.43-00 PRKS MAINT CHRGS 52343 39.33
1570 5/2/2014 03/08-04/07/14 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 52343 563.68
1570 5/2/2014 03/08-04/07/14 681-3081-499.43-00 EQUIP MAINT 52343 2,670.87
1570 5/2/2014 03/08-04/07/14 681-3081-499.43-00 EQUIP MAINT - 52343 67.92
1570 5/2/2014 03/08-04107/14 101-1001-411.57-00 CCCA MISETICH 52343 675.00
1570 5/2/2014 03/08-04/07/14 101-1001-411.57-00 PVPCOC DUHOVIC CREDIT 52343 -125.00
Total Vendor $14,621.58
89 BAY ALARM COMPANY 006492 5/5/2014 10790400 101-3008-431.43-00 INSTALLATION#2711434 52345 173.70
89 006492 5/5/2014 2004070140115M- 101-3008-431.43-00 MASTER ACCOUNT MONITORING 52345 2,892.51
89 006492 5/7/2014 2004070140415M 101-3008-431.43-00 MASTER ACCOUNT MONITORING 0 2,915.34
89 006492 5/7/2014 20040701404181 101-3008-431.43-00 ASSISTED ELEVATOR C 0 95.00
89 006492 5/7/2014 2609670140415M 101-3008-431.43-00 AB COVE MONITORING 4-6/14 0 149.37
89 5/7/2014 2004070140315M 101-3008-431.43-00 CREDIT INVOICE . 0 0.02
Total Vendor $6,225.94
1288 BLUE SHIELD OF CALIFORNIA 5/6/2014 141060001325 1685-1015-499.21-00 'PREMIUMS MAY 2014 I 0 48,806.78 •
Total Vendor $48,806.78
2404 BLUEPRINT SERVICE&SUPPLY 006415 5/12/2014 190369 101-3001-431.55-00 DIGITAL COPIES PW 0 74.61
2404 006415 5/12/2014 8226031401 101-3001-431.55-00 IRRIGATION REPAIRS 3/13 0 516.69
`D Total Vendor $591.30
0
E
5 2088 BOA ARCHITECTURE 1006779 15/7/2014 . 13-5012-1X 1330-3036-461.73-00 ICABLE BLDG RENOVATION 0 1,195.00
fai c
o Total Vendor $1,195.00
tD r,-,n „
1774 BRUHNKE,LOUIS 006781 5/7/2014 AERIALSO42714 1501-3052-431.32-00 1AERIALS 4/27/14 1 0 460.00
>N Total Vendor $460.00 •
49ICALIFORNIA WATER SERVICE CI 15/8/2014 88474APR14 1202-3003-431.41-10 IIND PK SVC 3/28-4/24/14 1 01 274.75
City of Rancho Palos Verdes Check Register-MAY 20, 2014 Date:5113/2014
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
49 CALIFORNIA WATER SERVICE C 5/8/2014 81424APR14 223-3023431.41-10 WATER SVC 3/13-419/14 0 1,177.06
49 5/8/2014 81424APR14 101-3008-431.41-10 WATER SVC 3/13-4/9/14 0 1,854.31
49 5/8/2014 81424APR14 101-3009-431.41-10 WATER SVC 3/13-4/9/14 0 10,686.66
49 5/8/2014 81424APR14 202-3003-431.41-10 WATER SVC 3113-4/9/14 0 5,550.15
Total Vendor $19,542.93
2601 CANON SOLUTIONS AMERICA,II 006948 15/7/2014 988156473 1681-6083-499.43-00 'COPIER MAINT MAR 2014 I 0 1,296.38
Total Vendor $1,296.38
20 CHARLES ABBOTT ASSOCIATES 5/6/2014 53385 780-0000-229.04-00 ID 518 CROWN CASTLE 0 194.00
20 5/6/2014 53384 101-0000-115.40-30 SCE INSPECTIONS MAR 2014 0 2,231.00
20 5/6/2014 53383 101-0000-115.40-30 COMPTON SCE MAR 2014 0 679.00
20 5/6/2014 53381 101-0000-115.40-30 CAL WATER MAR 2014 0 1,649.00
20 5/6/2014 53279 101-0000-115.40-30 COMPTON SCE FEB 2014 0 388.00
20 5/6/2014 53280 101-0000-115.40-30 TORRANCE SCE FEB 2014 0 97.00
20 5/6/2014 53277 101-0000-115.40-10 CAL WATER FEB 2014 0 873.00
20 5/6/2014 53391 780-0000-229.04-00 TD655 MAR 2014 0 291.00
20 5/6/2014 53377 780-0000-229.04-00 TD671 JITNEY CO INC 0 485.00
20 5/6/2014 53378 780-0000-229.04-00 TD672 BOUCHARD 0 291.00
20 5/6/2014 53386 780-0000-229.04-00 TD583 MAR 2014 0 97.00
20 5/6/2014 53387 780-0000-229.04-00 TD650 MAR 2014 - 0 97.00
20 5/6/2014 53388 780-0000-229.04-00 TD653 MAR 2014 0 582.00
20 5/6/2014 53389 780-0000-229.04-00 TD660 MAR 2014 0 97.00
20 5/6/2014 53390 780-0000-229.04-00 TD664 MAR 2014 0 291.00
20 5/6/2014 53392 780-0000-229.04-00 TD671 JITNEY CO INC 0 194.00
20 006692 5/7/2014 53283 101-3001-431.32-00 INSPECTION SVCS FEB 2014 0 7,954.00
20 006692 5/7/2014 53393 101-3001-431.32-00 INSPECTION SVCS MAR 2014 0 2,376.50
CD
o Total Vendor $18,866.50
jr;
g 1386 CHOICE MEDIATION 1006593 15/7/2014 414 101-4004-441.32-00 !MEDIATION SVC APR 2014 01 468.75
c m z Total Vendor $468.75
x N
co 7 O
ocr.
',Is
2245ICHOURA EVENTS 006986 5/7/2014 9276 1101-5040-451.44-20 IWHALE OF A DAY SET UP 01 2,685.10
> Total Vendor
$2,685.10 •
City of Rancho Palos Verdes Check Register-MAY 20, 2014 Date:5/13/2014
V No. Vendor PO No. Invoice Date invoice No. Account Number Description Ck No. Amount
2546 CHUNG,CASEY K. 006977 5/7/2014 50366 101-1006-411.32-00 WHALE OF A DAY SHOOT 0 200.00
Total Vendor
$200.00
2206 CLAYTON,JOHN 006651 15/7/2014 _5 1101-1006-411.32-00 IRPVTV PVPLC AUDIO1 0 150.00
Total Vendor $150.00
1282 D&R OFFICE WORKS,INC. 006961 5/7/2014 0093305-IN 101-3001-431.32-00 RELOCATE OFFICE FURN PW 0 95.00
1282 006961 5/7/2014 0093313-IN 101-3001-431.32-00 RELOCATE OFFICE FURN PW 0 395.00
Total Vendor $490.00
2723 DANIELS,DEIRDRE 006946 5/7/2014 002 1101-1006-411.32-00 1RPVTV SHOOTS 3/11-4/14 01 240.00
Total Vendor $240.00
2712 DEPARTMENT OF INDUSTRIAL F 006926 5/7/2014 CMU0920134937 1501-3052-431.32-00 MONITOR SAN RAMON STRM I 01 237.11
•
Total Vendor '
$237.11
1733 DODDY,MARK J. 006876 5/7/2014 042114 101-1006-411.32-00 RPVTV MGR 4/21-5/3/14 0 2,074.00
1733 006876 5/8/2014 033014 101-1006-411.32-00 RPVTV MNGR 3/30-4/12/14 52349 2,176.00
Total Vendor $4,250.00
1998 DOUGLAS COMPANY,INC. 1006581 5/7/2014 0368357 1101-5060-451.62-00 GIFTSHOP RESALE 01 523.61
Total Vendor $523.61
82 FEDERAL EXPRESS CORP. I 5/2/2014 255969689 1681-6083-499.53-00 JSHIPPING CHRGS 1/8-1/22 523461 731.68
Total Vendor
$731.68
764 FIRST LEGAL NETWORK,LLC 5/6/2014 211467 1101-4001-441.32-00 'COURIER SVC 4/14 01 134.68
Total Vendor $134.68
m 2645 FLICK,FELICIA 006911 5/7/2014 05052014 101-1006-411.32-00 VIDEO EDITING SVCS 5/5/14 0 30.00
E 2645 006911 5/8/2014 04142014 101-1006-411.32-00 RPVTV VIDEO EDITING 52348 210.00
Total Vendor
Cu Zcra
$240.00
x 0 249 GAS COMPANY,THE 5/8/2014 050214 101-3008-431.41-20 GAS LL 04/01-4/30/14 0 29.38
o sr.t 249 5/8/2014 042914 101-3009-431.41-20 RYAN PK 3/27-4/25/14 0 33.94
D N Total Vendor $63.32 '
City of Rancho Palos Verdes Check Register-MAY 20,2014 Date:5/13/2014
V No. Vendor :PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1808 GOV'T FINANCE OFFICERS ASS( 5/6/2014 0138957S 101-0000-143.10-00 FY14-15 GAAFR REVIEW 0 50.00
Total Vendor
$50.00
2399IGRAGG,DAVID I 5/6/2014 1100 1101-5040-451.32-00 WHALE OF A DAY PERFORMANC 1 01 100.00
Total Vendor $100.00
88888_GREEN HILLS MEMORIAL PARK 5/6/2014 IZON2OI 1-0031B 101-4001-322.10-00 (REFUND PARTIAL APP FEES I 01 397.00
Total Vendor $397.00
97 HARDY&HARPER,INC. 006669 5/7/2014 40911 202-3003-431.43-00 RPRS CALLE AVEN&PV DR E 0 28,468.00
97 006458 5/12/2014 40921 202-3003-431.43-00 MAINTENANCE APR 2014 0 27,636.41
Total Vendor
$56,104.41
2748IHERRERA,DANIEL 15/6/2014 100 101-5040-451.32-00 WHALE OF A DAY PERFORMANC OI 100.00
Total Vendor $100.00
1737IHSA BANK 15/2/2014 104282014 685-1015-499.21-00 FUND EMP HSA 523441 4,000.00
Total Vendor
$4,000.00
255811CC-LOS ANGELES BASIN CHAP'_ 5/6/2014 11NV0417355 101-4002-441.61-00 SAFETY BROCHURES I 01 50.99
Total Vendor $50.99
27471JACO OF AMERICA,INC 5/6/2014 15631-1 101-5060-451.62-00 GIFTSHOP RESALE I 01 341.40
Total Vendor $341.40
114IJOBS AVAILABLE,INC. 5/6/2014 11410034 1101-1011-411.54-00 !ADVERTISING 4/22&5/6 01 421.20
Total Vendor $421.20
116 JOHN L.HUNTER&ASSOC.,INC.006555 5/7/2014 RPVNP0314 101-3007-431.32-00 NPDES MAR 2014 0 6,268.75
0 116 006824 5/7/2014 RPVWMP0314 101-3007-431.32-00 EWMP GIS MAR 2014 0 25,393.00
E Total Vendor $31,661.75
5'
z 2250IKLING CONSULTING GROUP 006596 15/7/2014 134191-34208 101-4006-441.32-00 IGEOTECH SVCS MAR 2014 1 01 7,500.00
0
CDM
N Total Vendor
c1,7 o $7,500.00
D N 2750IKOCH,KIM 15/6/2014 100 1101-5040-451.32-00 WHALE OF A DAY PERFORMANC I 0 100.00 .
Total Vendor $100.00
City of Rancho Palos Verdes Check Register-MAY 20, 2014 Date:5/13/2014
V No. Vendor PO No. Invoice Date invoice No. Account Number Description Ck No. Amount
2392 KOVEN VIDEO PRODUCTIONS 006652 5/7/2014 RPV0020 101-1006-411.32-00 RPVTV SCENIC SHOTS 3/31 0 225.00
2392 006652 5/7/2014 RPV0022 101-1006-411.32-00 VIDEO SHOOTS 5/3/14 0 225.00
Total Vendor $450.00
2620 LARSON,STEVEN 006698 15/7/2014 05012014 101-1011-411.32-00 ILBR CONSLTG SVCS APR 2014 01 2,305.00
Total Vendor
$2,305.00
2203 LEGAL ACCESS PLANS,L.L.C. 15/6/2014 16815 685-1015-499.21-00 IMEMB FEES MAY 2014 I 0 156.00
Total Vendor $156.00
2516 LOCKOUT PROS LLC 006922 5/12/2014 1644 101-3008-431.61-00 NEW DOOR LOCKS PW 0 150.00
2516 006922 5/12/2014 1805 101-3008-431.61-00 MASTER RE-KEY PW 0 187.50
2516 006922 5/12/2014 1806 101-3008-431.61-00 NEW KEYS PW 0 115.00
Total Vendor $452.50
130 LOMITA BLUEPRINT SERVICE,Its 5/6/2014 501135 1101-5060-451.61-00 PRINTING SUPPLIES I OI 71.22,
Total Vendor $71.22 •
131 LOMITA BUSINESS MACHINES 006736 15/7/2014 45637 1681-2082-499.43-00 IRPR MICROFICHE READER I 0 950.91
Total Vendor $950.91
2732 MACKAY,JESSICA 15/7/2014 04142014 1101-1006-411.32-00 IRPVTV FLM SERIES 4/5-4/12 0 125.00
Total Vendor $125.00
1540 MAHA ENERGY CORPORATION 5/6/2014 10416848-IN 1681-2082-499.61-00 ISAT PHONE CHARGERS I 0 196.09
Total Vendor $196.09
1815 MARINA LANDSCAPE,INC. 006455 5/7/2014 8226031403 101-3009-431.43-00 MAINT APR 2014 0 3,350.00
1815 006457 5/7/2014 8226031404 101-3009-431.43-00 MAINT APR 2014 0 4,947.50
CD
o Total Vendor $8,297.50
z 2749 MARISCAL,EDWARD 15/6/2014 100 1101-5040-451.32-00 !WHALE OF A DAY PERFORMANC I 0 100.00
CQ • Total Vendor $100.00
CD X N
0) ?O
r. 2632 MINDMIXER 006647 5/7/2014 10113 101-4002-441.32-00 ONLINE SVC MAINT JUN 2014 0 250.00
D N 2632 006647 5/7/2014 237-0001-11 101-4002-441.32-00 ONLINE MAINT FEE MAY 2014 0 250.00 •
�. t
City of Rancho Palos Verdes Check Register-MAY 20,2014 Date:5/13/2014
V No. I Vendor I PO No.invoice Date Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $500.00
160 MOBILE MINI INC 006461 5/7/2014 703144164 101-3001-431.44-10 STORAGE PW 4/17-5/14/14 0 193.08
160 006718 5/7/2014 703145496 101-2020-411.44-10 STORAGE FIT 4/24-5/21/14 0 198.76
Total Vendor $391.84
2611 MUD PIE LLC 5/6/2014 182219 101-5060-451.62-00 GIFTSHOP RESALE CREDIT 0 -5.00
2611 006890 5/7/2014 178339 101-5060-451.62-00 GIFTSHOP RESALE 0 116.21
Total Vendor $111.21
1923 MUNICIPAL CODE CORP 1007003 15/7/2014 00241656 1101-1004-411.32-00 ICODE OF ORDINANCES 01 1,399.13
Total Vendor $1,399.13
26541 OCHOA'S CUSTOM CONSTRUCT 006661 15/7/2014 0025 1101-3008-431.43-00 'REMODEL RSTRMS CITY HALL 0 f 17,030.00
Total Vendor $17,030.00
171 OFFICE DEPOT,INC. 006414 5/7/2014 70676722001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 45.49
171 006414 5/7/2014 706767622001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 40.77
171 006547 5/7/2014 706779968001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 81.18
171 006627 5/7/2014 704930927001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 11.42
171 006719 5/7/2014 707037862001 101-2030-411.61-00 TONER 0 56.25
171 006720 5/7/2014 710818413001 681-6083-499.61-00 PAPER CTY HALL 0 1,039.86
171 006759 5/7/2014 704624641001 101-5060-451.61-00 TONER PVIC 0 172.77
171 006759 5/7/2014 704930800001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 99.28
171 007005 5/7/2014 704986082001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 348.78
171 006414 5/12/2014 710562052001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 48.98
Total Vendor $1,944.78
m 2045'PACIFIC TELEMGMT SERVICES 5/6/2014 6364861101-2035-411.41-40 PAY PHONES MAY 2014 01 1,135.84
co
1
c Total Vendor $1,135.84
oz 183 PALOS VERDES ON THE NET 1006970 15/712014 2014-7-GIS 1101-3001-431.32-00 RPV GIS SVC UAV PRJCT 01 1,560.00
a) x o Total Vendor
$1,560.00
oQr
y N 1294 PALOS VERDES PEN LAND CON. 15/6/2014 2014-018 1101-5060-451.62-00 (WILDFLOWER GUIDE PVIC 01 140.00
Total Vendor $140.00
J
City of Rancho Palos Verdes Check Register-MAY 20,2014 Date:5/13/2014
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
186 PALOS VERDES PEN TRANSIT A 5/6/2014 APRIL2014 101-0000-201.40-00 TOKEN SALES APR 2014 0 1,100.00
Total Vendor •
$1,100.00
2610IPALOS VERDES PEN UNIFIED 006990 15/7/2014 D0230 101-5040-451.32-00 WHALE OF A DAY PRGRMS 0 512.30
Total Vendor $512.30
1259 PCR SERVICES CORPORATION 5/6/2014 R061013R 780-0000-229.01-00 RETENTION POINT VIEW AGRI 0 6,022.80
1259 007017 5/7/2014 R061013R 101-4003-441.32-00 RETENTION POINT VIEW AGRI 0 7,977.20
Total Vendor
$14,000.00
200 PETTY CASH 5/6/2014 04/18-4/25/14 101-1002-411.57-00 CTY MNGR MTG 4/22 0 20.00
200 5/6/2014 04/18-4/25/14 101-1004-411.59-20 NOTARY STATE TEST C.MORR 0 40.00
200 5/6/2014 04/18-4/25/14 101-1004-411.57-00 NOTARY TEST EXP C.MORR 0 10.33
200 5/6/2014 04/18-4/25/14 101-1004-411.56-00 NOTARY TEST PRKG C.MORR 0 10.00
200 5/6/2014 04/18-4/25/14 101-2020-411.56-00 MILEAGE 4/23/14 JM 0 10.53
200 5/6/2014 04/18-4/25/14 681-3081-499.43-00 AUTO FUEL 4/18 AJ 0 15.00
200 5/6/2014 04/18-4/25/14 101-4003-441.56-00 MILEAGE 4/21 JP 0 11.20
200 5/6/2014 04/18-4/25/14 101-5010-451.56-00 MILEAGE 3/14 DP 0 9.80
200 5/6/2014 04/18-4/25/14 101-5010-451.56-00 MILEAGE 3/26 AS 0 43.50
200 5/6/2014 04/18-4/25/14 101-5010-451.56-00 MILEAGE 3/14 ML 0 23.41
200 5/6/2014 04/18-4/25/14 101-5010-451.61-00 REC&PRKS SUPPLIES 0 37.04
Total Vendor $230.81
2085IPFOST,GREG 15/6/2014 050114 1101-4001-441.57-00 TRAVEL APA CONF 4/25-4/28 0 993.67
Total Vendor
$993.67
77777IPINGDOM 15/6/2014 1492512 681-2082-499.43-00 UPTIME MONITORING SVCS 01 479.40
m Total Vendor $479.40
CD
co
E 2214IPRINCIPAL LIFE INSURANCE CO 15/6/2014 1410034 685-1015499.21-00 PREMIUMS MAY 2014 0 3,972.54
5
-CIz Total Vendor $3,972.54
Cu Z
co .
x N3 rn 21251PRO GUIDE PEST ELIMINATION 006570 15/12/2014 17111 101-3009-431.43-00 PEST ELEM CTY HALL 5/1/14 0f 3,300.00
o •
w Total Vendor
D N $3,300.00
2753IRADER,ROBIN I 15/6/2014 1100 1101-5040-451.32-00 IWHALE OF A DAY PERFORMANC 1 01 100.00
City of Rancho Palos Verdes Check Register-MAY 20,2014 Date:5/13/2014
V No. I Vendor I PO No.invoice Dat Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $100.00
220IRICHARDS,WATSON&GERSHC 5/6/2014 !195664 101-1003-411.33-00 ILEGAL SVCS MAR 2014 1 01 88,133.16
Total Vendor $88,133.16
450IROJAS,JOEL 5/6/2014 1050114 101-4001-441.57-00 TRAVEL EXP APA CONF 4/27 01 1,562.82
Total Vendor $1,562.82
1787IROTARY CLUB OF PV PENINSUL 006770 5/7/2014 19975 1101-1002-411.59-20 IC.LEHR DUES MAY 2014 1 01 108.33
Total Vendor $108.33
227 SA ASSOCIATES 5/6/2014 SCEC-05 101-0000-115.40-30 SCE COMPTON MAR 2014 0 15,540.00
227 5/6/2014 SCET-06 101-0000-115.40-30 SCE TORRANCE MAR 2014 0 2,887.50
227 5/6/2014 VERIZON-01 101-0000-115.40-41 VERIZON MAR 2014 0 262.50
227 5/6/2014 SCG-04 101-0000-115.40-20 SO CAL GAS MAR 2014 0 105.00
227 5/6/2014 CALWATER-03 101-0000-115.40-10 CAL WATER SVC MAR 2014 0 2,283.75
227 5/6/2014 TD673-01 780-0000-229.04-00 TD673-01 MAR 2014 0 315.00
227 5/6/2014 MMAIL-01 780-0000-229.04-00 TD670 MAR 2014 0 105.00
227 5/6/2014 TD669-01 780-0000-229.04-00 TD669-01 MAR 2014 0 472.50
227 5/6/2014 TD668-01 780-0000-229.04-00 TD668-01 MAR 2014 0 315.00
227 5/6/2014 CC-01 780-0000-229.04-00 TD667 MAR 2014 0 105.00
227 5/6/2014 WBTV-01 780-0000-229.04-00 TD663 MAR 2014 0 157.50
227 5/6/2014 SCEHC-03 780-0000-229.04-00 TD661 MAR 2014 0 52.50
227 5/6/2014 TD659-02 780-0000-229.04-00 TD659-02 MAR 2014 0 52.50
227 006936 5/7/2014 MISC-05 202-3003-431.43-00 SVCS MAR 2014 0 52.50
Total Vendor $22,706.25
x
2223ISALERNO,GINO 5/6/2014 10024 101-1006-411.32-00 IRPVTV TRUMP INTRVW 01/22 01 300.00
`D Total Vendor $300.00
0
E
m 1898 SERRAO,MARIA 006877 5/7/2014 217 101-1006-411.32-00 RPVTV SHOWS 4/21-5/4/14 0 1,050.00
0 1898 006877 5/8/2014 215 101-1006-411.32-00 RPVTV SHOWS 3/31-4/13/14 52347 1,050.00
CO a) k N
coTotal Vendor
�=c 2,100.00
o g
>N 2573 SOLARCITY CORP. 5/6/2014 041714 101-2020-316.10-00 BUS LIC REFUND 0 136.50 .
2573 5/6/2014 041714A 101-0000-201.90-00 BUS LIC REFUND 0 1.00
City of Rancho Palos Verdes Check Register-MAY 20, 2014 Date:5/13/2014
V No. j Vendor IPO No.Invoice Date Invoice No. I Account Number I Description . ICk No.1 Amount
Total Vendor $137.50
243 SOUTH BAY FIRE INC. 006471 5/12/2014 132167 101-3008-431.43-00 SPRINKLER SYSTEM SVC 0 291.35
243 006471 5/12/2014 132168 101-3008-431.43-00 FIRE SPRINKLER INSP 4/29 0 125.00
Total Vendor $416.35
248 SOUTHERN CA EDISON 5/8/2014 04146680274 101-3009-431.41-30 SERVICE 3/26-4/24/14 0 43.41
248 5/812014 04146680274 101-3009-431.41-30 SERVICE 3/26-4/24/14 0 24.79
248 5/8/2014 04146680274 202-3004-431.41-30 SERVICE 3/26-4/24/14 0 75.27
248 5/8/2014 04146680274 202-3004-431.41-30 SERVICE 3/26-4/24/14 0 434.32
248 5/8/2014 04146680274 202-3004-431.41-30 SERVICE 3/26-4/24/14 0 231.43
248 5/8/2014 041 46680274 202-3004-431.41-30 SERVICE 3/26-4/24/14 0 189.71
248 5/8/2014 04146680274 202-3003-431.41-30 SERVICE 3/26-4/24/14 0 128.17
248 5/8/2014 04146680274 211-3011-431.41-30 SERVICE 3/26-4/24/14 0 26,640.94
Total Vendor $27,768.04
433ISPRINT 006563 15/7/2014 335518231-104 11014002-441.41-40 SVC 3/23-4/22/14 1 0 152.65
Total Vendor $152.65
3ISTATE OF CA,DEPT OF TRANSP.006854 15/7/2014 SL140808 1202-3004-431.43-00 SIGNAL&LGHTNG 01-03/14 1 0 1,345.42
Total Vendor
$1,345.42
27511STEVENS,MICHAEL 15/6/2014 100 1101-5040-451.32-00 WHALE OF A DAY PERFORMANC I 0 100.00
Total Vendor $100.00 •
2322 SUPREME GRAPHICS,INC. 006408 15/12/2014 12101 1101-3001-431.55-00 BUS CARDS R HALE I 0 155.87
Total Vendor• $155.87
x 2202 TRIBUNE MEDIA SERVICES,INC.006648 15/7/2014 0624383 1101-1005-411.43-00 LISTING DISTR SVCS I 0 76.49
cp
o Total Vendor $76.49
E
5'
z
692 VERIZON 5/8/2014 2658340APR14 101-2035411.4140 CTY HALL B&S ALARM APR 14 0 95.27
m N
x 692 5/8/2014 3218918APR14 101-2035411.4140 RYAN PK APR 2014 0 112.78
o 7 0 692 5/8/2014 198049APR14 101-2035411.4140 FIOS APR 2014 0 240.00
o 0- 4
- .�N
D 692 5/8/2014 3775370APR14 101-2035411.4140 PVIC APR 2014 0 281.70
692 5/8/2014 3770819APR14 101-2035411.4140 CTY HALL TRAILER ALARM 0 47.17
692 5/8/2014 5445978APR14 101-2035-411.4140 EOC APR 2014 0 145.32
City of Rancho Palos Verdes Check Register-MAY 20, 2014 Date:5/13/2014
V No. f Vendor I PO No.invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount
Total Vendor $922.24
888881WAHL,TIMOTHY 15/6/2014 1Z0N2014-00033 1101-4002-323.10-00 REFUND APP FEE _1 0 2,083.97
Total Vendor $2,083.97
301 WEST COAST ARBORISTS,INC. 006487 5/7/2014 95965 202-3003-431.43-00 MAINT 10/9-11/13/13 0 1,009.80
301 006594 517/2014 96036 101-4004-441.43-00 TREE MAINT 4/1-4/15/14 0 1,101.60
301 006487 5/12/2014 96052 202-3003-431.43-00 TREE MAINT 4/1-4/15/14 0 108.00
Total Vendor $2,219.40
16 WILLDAN ENGINEERING 0065151517/2014 005127401330-3033-461.32-00 PK ENTRNC REALIGN I 0 2,940.00
[RYN
Total Vendor $2,940.00
99999I WILLIAMS,KENYA 15/6/2014 040514KW 1101-0000-229.50-00 FAC USE REFUND RYAN PK 1 01 175.00
Total Vendor $175.00
27521WOODRUFF,ROBERT 15/6/2014 1100 1101-5040-451.32-00 IWHALE OF A DAY PERFORMANC I 01 100.00
Total Vendor $100.00
Total Register $441,962.87
CD
w
0
O'
� O
z
Co 0
CD •
rn •
- .o
6