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CC RES 2014-047
RESOLUTION NO. 2014-47 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 August 19, 2014. AYES: Brooks, Misetich and Duhovic NOES: None ABSENT: Campbell and Misetich ABSTAIN: None _=,. ayor Attest: -- • A , 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. 2014-47 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 19, 2014. Arekezde__- _, City Clerk. City of Rancho Palos Verdes Check Register-AUGUST 19, 2014 Date:8/12/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 960 ACTIVE NETWORK,THE 8/6/2014 1008833 681-2082-499.75-20 SOFTWARE ASSISTANCE 0 1,200.00 Total Vendor $1,200.00 1841 P,INC. 007145 8/6/2014 439622617 101-2020-411.32-00 PROC CHRGS 7/24/14 0 250.00 1841 007145 8/6/2014 440006513 101-2020-411.32-00 PAYROLL PROC PPE 7/25/14 0 1,105.04 Total Vendor $1,355.04 1655IALL AREA SERVICES INC. 11007121 18/6/2014 140470 1225-3025-431.43-00 IPLMBG RPRS 15 NARCISSA 01 1,293.77 Total Vendor $1,293.77 22IALL CITY MANAGEMENT SERVIC 007317 18/6/2014 135915 1101-1024-421.32-00 ISCH0OL XING SVC 7/6-7/19 OI 238.05 Total Vendor $238.05 2813IANCHOR ME BRACELET 007418 8/6/2014 1223 1101-5060-451.62-00 1GIFTSHOP RESALE 01 509.00 Total Vendor $509.00 2819 ANDERSON,AARON 8/9/2014 072614AA 101-0000-229.20-00 FAC USE RFND H PK 01 300.00 2819 8/9/2014 072514AA 101-0000-229.40-00 FAC USE RFND LL 0 175.00 2819 8/9/2014 072514AA 101-0000-201.30-00 FAC USE RFND LL 0 113.00 2819 8/9/2014 072514AA 101-5030-364.10-40 FAC USE RFND LL 0 222.00 Total Vendor $810.00 99999IASHER,AUDREY 18/9/2014 1071214AA 101-0000-229.20-00 IFAC USE RFND H PK 01 300.00 Total Vendor $300.00 89 BAY ALARM COMPANY 8/6/2014 ]29876341406201 1101-3008-431.43-00 !INSTALL CLOSED CIRCT LL 01 1,005.00 Total Vendor $1,005.00 x u) 37 BENNETT LANDSCAPE 007232 8/6/2014 2018164 330-3033-461.73-00 S A TRAIL SVCS 0 43,218.26 0 E 37 8/8/2014 R2018164 501-3052-431.32-00 SAL ARMY TRL RETENTION 0 -2,160.91 g 1/ z Total Vendor $41,057.35 • of o a) m N 2802IBRABO,INC. 007362 8/6/2014 126856 1101-5060-451.62-00 JGIFTSHOP RESALE 01 696.30 o Total Vendor $696.30 oEi .0, N > 99999 BRASSEL,LAUREN 8/9/2014 . 072614LB1101-0000-229.30-00IFAC USE RFND PVIC 0 500.00 1 City of Rancho Palos Verdes Check Register-AUGUST 19,2014 Date:8/12/2014 V No. 1 Vendor IPO No.invoice Datel Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $500.00 1774IBRUHNKE,LOUIS 8/8/2014 1072114 501-3052-431.32-00 AERIALS 7/11/14 I 0 466.00 Total Vendor $466.00 , 99999 BURFORD,WILLIAM 8/9/2014 1070714WB 101-0000-229.20-00 IFAC USE RFND H PK OJ 300.00 Total Vendor $300.00 46 CALIFORNIA JOINT POWERS INE 8/8/2014 15000 101-1010-411.52-00 FY14-15 PROP INS PROG 0 66,843.00 46 8/8/2014 16000 101-1010-411.52-00 FY14-15 POLLUTN LAIB PRGM 0 4,844.34 46 8/8/2014 16000 101-0000-143.10-00 FY15-16 POLLUTN LAIB PRGM 0 4,844.33 46 8/8/2014 16000-A 101-0000-143.10-00 FY16-17 POLLUTN LAIB PRGM 0 4,844.33 Total Vendor $81,376.00 49 CALIFORNIA WATER SERVICE C 8/11/2014 188474JULY14 202-3003-431.41-10 IND PK SVC 07/14 0 443.26 49 8/11/2014 81424JULY14 223-3023-431.41-10 SVC 07/14 0 2,660.56 49 8/11/2014 81424JULY14 101-3008-431.41-10 SVC 07/14 0 3,524.37 49 8/11/2014 81424JULY14 101-3009-431.41-10 SVC 07/14 0 30,962.23 49 8/11/2014 81424JULY14 202-3003-431.41-10 SVC 07/14 0 12,645.44 Total Vendor $50,235.86 2601 CANON SOLUTIONS AMERICA,HI 8/8/2014 1988261808 681-6083-499.43-00 'COPIER MAINT 06/14 I 01 1,296.38 Total Vendor $1,296.38 1041 CDW GOVERNMENT LLC 007219 8/612014 MZ82423 681-2082-499.61-00 SHURE MIC IT 0- 501.40 1041 007354 8/6/2014 NG72637 681-2082-499.61-00 MONITORS IT 0 5,744.07 1041 007354 8/6/2014 NL30655 681-2082-499.61-00 MS SURFACE PRO IT 0 3,055.61 X a) Total Vendor o $9,301.08 20ICHARLES ABBOTT ASSOCIATES • 8/6/2014 153671 101-4002-441.32-00 INSP RPV BLDG&SAI Of 1,364.00 FTY -o Total Vendor $1,364.00 • a� z co 0 o x N 1386 CHOICE MEDIATION '007309 8/6/2014 1714 101-4004-441.32-00 MEDIATION SVCS 07/14 0 2,000.00 o & 4,6 Total Vendor $2,000.00 N D ,i 99999 CORWIN,GAYLE 8/9/2014J0707I4GC 101-0000-229.20-00 FAC USE RFND H PK 0 100.00 City of Rancho Palos Verdes Check Register-AUGUST 19,2014 Date:8/12/2014 V No. I Vendor (PO No.Invoice Date Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $100.00 822ICOUNTY OF LA,AGRICULTURAL 18/6/2014 2052J 101-1025-421.32-00 (COYOTE CONTROL 1 OI 253.38 Total Vendor $253.38 65 COUNTY OF LA,DEPT OF ANIMA( 8/6/2014 07102014 101-1025-421.32-00 ANIMAL HSG 06/14 0 7,408.36 65 8/6/2014 07102014 101-1025-326.10-00 ANIMAL HSG 06/14 0 -3,000.50 Total Vendor $4,407.86 13461COX COMMUNICATIONS,INC 18/9/2014 JULY2014 101-1006-411.61-00 IRPVTV INTERNET 07/14 I OI 163.90 Total Vendor $163.90 478ICSMFO 8/9/2014 09042014 1101-2020-411.59-10 IINVESTMNT ACCTG TRAING KD 01 75.00 Total Vendor $75.00 1282 D&R OFFICE WORKS,INC. 007325 8/6/2014 0094099-IN 101-3001-431.32-00 OVERHEADS IT 0 100.00 1282 007326 8/6/2014 0094063-IN 681-2082-499.61-00 OFFICE FURN PW 0 9,565.58 Total Vendor $9,665.58 99999IDAVIS,NANCY 18/9/2014 07292014 213-3013-431.93-00 IRECYCLER WINNER 7/15/14 I 0 250.00 Total Vendor $250.00 99999 DEEN,OMER18/9/2014 0712140D 1101-0000-229.20-00 IFAC USE REND H PK I 01 300.00 Total Vendor $300.00 99999IDIAMOND MOUNTAIN RANCH,LE 8/9/20144628688 101-2020-316.10-00 IBUS LIC APP REFUND 01 190.80 Total Vendor $190.80 X 72IDIANA CHO AND ASSOCIATES 8/6/2014 07212014 '310-3093-461.73-00 JCDBG SVC 06/14 01 2,126.00 ° Total Vendor $2,126.00 c � 66666IDIETZ,EDWARD 18/9/2014 07292014 213-3013-431.83-00 RECYCLER WINNER 07/15/14 01 250.00 � Z � a Total Vendor $250.00 CD Ill IQ ('' ? a 2376IDIRECTV,LLC 8/9/2014 23662410214 1101-2035-411.41-40 1E0C INTERNET 7/23-8/22/14 I 0 24.00 N > v Total Vendor $24.00 1733IDODDY,MARK J. I 8/9/2014 IJULY2014 101-1006-411.61-00 IMISC EXP REIMB RPVTV I 01 664.96 City of Rancho Palos Verdes Check Register-AUGUST 19, 2014 Date:8!12/2014 V No. I Vendor I PO No.invoice Date Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $664,96 1270 DOGPOOPBAGS.COM LLC 007131 8/6/2014 15494 1101-3009-431.61-00 IDOG CLEAN UP BAGS I 01 1,081.66 Total Vendor $1,081.66 99999 DOMINGO,JOSEPH 18/9/2014 I071214JD 1101-0000-229.20-00 IFAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 77777 DOUGLAS W BECK,CLIENT TRU 18/8/2014 108072014 1101-6000-411.69-00 141 CHERRYHL SETTLEMENT 700241 35,000.00 Total Vendor $35,000.00 99999IEMPIRE WHOLESALE JEWELRY, ,8/9/2014 I072714EW 101-0000-229.20-00 IFAC USE RFND H PK 01 300.00 Total Vendor $300.00 2243IFOREMOST PROMOTIONS 18/6/2014 '261640 1101-5010-451.61-00 IJR RNGR PRGRM SUPPLIES OI 545.68 Total Vendor $545.68 88888IFREEMAN FAMILY TRUST 8/9/2014 IZON201400192 101-4001-322.10-00 (REFUND ZONE FEES#5289 1 01 548.00 Total Vendor $548.00 249 GAS COMPANY,THE 8/11/2014 JULY2014 101-3008-431.41-20 PVIC 07/14 0 77.02 249 8/11/2014 JULY2014 101-3008-431.41-20 RYN PK 07/14 0 37.03 249 8/11/2014 JULY2014 101-3008-431.41-20 LL SVC 07/14 0 24.49 Total Vendor $138.54 1520 GASSER/OLDS CO.INC. 007210 8/6/2014 JP2263 228-5028-451.61-00 'PLAQUE FW OI 163.38 Total Vendor $163,38 X 1788 GETAGADGET,INC. 8/6/201453973 101-5060-451.62-00 IGIFTSHOP RESALE 01 487.80 o c. Total Vendor $487,80 � 2816 GOLDEN ISLAND(NTL INC. 8/9/2014 1820411 1101-5060-451.62-00 IGIFTSHOP RESALE 01 246.98 il? z m o Total Vendor $246.98 N 4t. ? � 2431 GREENWIRE,INC. 007415 8/6/2014 12141 1101-2030-411.59-10 ICTY HALO TRAINING 1 01 4,500.00 o R.., D v Total Vendor $4,500.00 99999 GRIFFITHS,RACHEL 8/9/2014 I072514RG '101-0000-229.30-00 IFAC USE RFND PVIC I OI 500.00 City of Rancho Palos Verdes Check Register-AUGUST 19,2014 Date:8/12/2014 V No. I Vendor PO No.invoice Datel Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $500.00 97IHARDY&HARPER,INC. 8/6/2014 41136 1202-3003-431.43-00 IPV DR S AB COVE TRFC CNTR I 01 21,600.00 Total Vendor $21,600.00 2716IHOLIDAY SOUVENIRS 007372 8/6/2014 119292 J101-5060-451.62-00 JGIFTSHOP RESALE I 01 813.50 Total Vendor $813.50 99999IHORNBROOK,ALEXANDRA 18/9/2014 080314AH 101-0000-229.30-00 IFAC USE RFND PVIC t 01 500.00 Total Vendor $500.00 999991HUANG,ANDREW 8/9/2014 1040514AH 1101-0000-229.40-00 IFAC USE RFND LL 01 175.00 Total Vendor $175.00 1874IINTERNATIONAL CODE COUNCIL 007424 18/6/2014 IINV0450974 1101-4002-441.59-30 ICALDAG 1 01 85.07 Total Vendor $85.07 116 JOHN L.HUNTER&ASSOC.,INC. 8/6/2014 RPVWMP0614 101-3007-431.32-00 EWMP 06/14 0 39,587.83 116 8/6/2014 RPVNP0614 101-3007-431.32-00 NPDES 06/14 0. 2,394.00 Total Vendor $41,981.83 2754 KASA CONSTRUCTION,INC 007314 8/6/2014 2 330-3033-461.73-00 RPV AB CV PRKG LOT 0 107,796.50 2754 007416 8/6/2014 3 330-3033-461.73-00 RPV AB CV SHORLN IMP 0 121,680.03 2754 8/9/2014 R2 330-3033-461.73-00 AB COVE PRKG LOT RETENTIO 0 -5,673.50 2754 8/9/2014 R3 330-3033-461.73-00 AB COVE SHRLN RETENTION 0 -6,404.21 Total Vendor $217,398.82 x 2250 KLING CONSULTING GROUP 8/6/2014 34414-34426 101-4002-441.32-00 GEOTECH REVIEW 06/14 0 11,300.00 con 2250 8/6/2014 :34428 101-4002-441.32-00 GEOTECH CRSTRDG 06/14 0i 453.75 o c,...-. Total Vendor $11,753.75 0 -o Z 130(LOMITA BLUEPRINT SERVICE,Its 007356 8/6/2014 107152014 101-4001-441.55-00 (ARCHIVE MAPS&BOOKS 01 201.30 c° . Total Vendor $201.30 ornN al X _ o & . 131 LOMITA BUSINESS MACHINES 007220 8/6/2014 46190 - 681-2082-499.43-00 HP2300 REPAIR 0 267.29 N D 131 007220 8/6/2014 . 46283 681-2082-499.43-00 HP2300 REPAIR 0 99.00 131 007220 8/6/2014 46295 681-2082-499.43-00 HP4240 REPAIR 0 311.84 City of Rancho Palos Verdes Check Register-AUGUST 19, 2014 Date:8/12/2014 V No. Vendor ^PO No. Invoice Date Invoice No. A. Account Number Description Ck No. Amount 131 LOMITA BUSINESS MACHINES 007220 8/6/2014 46300 681-2082499.43-00 PRINTER RPR REC 0 148.50 Total Vendor $826.63 2360ILOZANO,KATIE 18/9/2014 JJULY2OI4 101-5010-451.61-00 MISC EXP REIMB VOLUNTR DY 01 65.33 Total Vendor $65.33 2457 MACK,VICKI 007376 8/6/2014 07102014 101-5060-451.62-00 GIFTSHOP RESALE 0 210.00 2457 007376 8/6/2014 07282014 101-5060-451.62-00 GIFTSHOP RESALE 0 168.00 Total Vendor $378.00 2714 MARINA GRAPHIC CENTER,INC 007358 8/6/2014 77001 101-2020-411.55-00 (BUDGET BROCHURES 01 794.61 Total Vendor $794.61 1815 MARINA LANDSCAPE,INC. 8/6/2014 8226061401 101-3009-431.43-00 IRRGTN RPRS PRKS 0 1,668.79 1815 8/6/2014 8225061401 101-3009-431.43-00 IRRGTN RPRS PRKS 0 266.22 1815 8/6/2014 8225031401 101-3009-431.43-00 IRRGTN RPRS PRKS 0 443.84 Total Vendor . $2,378.85 99999 MCCLOSKEY,HEATHER _ 8/9/2014 1072714HM 1101-0000-229.20-00 IFAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 2143 MELENDREZ ASSOCIATES 8/6/2014 18002167 330-3033-461.32-00 kB COVE SVC 05-06/14 01 2,775.00 Total Vendor $2,775.00 2632 MINDMIXER 007293 8/8/2014 110379 1101-4002-441.32-00 (ONLINE COMM ENG 14-15 01 250.00 Total Vendor $250.00 X 160 MOBILE MINI INC 007350 8/8/2014 703163629 101-3001431.44-10 STORAGE PW 7130-8/26 0 193.08 0 160 007290 8/8/2014 703163895 1014001441.44-10 STORAGE CDD 7/31-8/27 - 0 193.08 57. Total Vendor 0 $386.16 13 Z 485 MUNISERVICES,LLC 1007411 8/12/2014 [34303 101-2020-411.32-00 1ST QTR STARS RPRTG 1 01 500.00 cu 0 as m N Total Vendor $500.00 x a) c) ° 1073 NEXUS IS,INC. 1007264 8/8/2014 , ]JC643798 681-2082-499.43-00 SMARTNET RNWL 14-15 _ 01 522.50 iv D t Total Vendor $522.50 City of Rancho Palos Verdes Check Register-AUGUST 19,2014 Date:8/12/2014 V No. Vendor PO No. Invoice Date Invoice No. i Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC. 007241 8/8/2014 720416228001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 92.54 171 007241 8/8/2014 720416295001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 1.50 171 007287 8/8/2014 719637668001 101-4001-441.61-00 OFFICE SUPPLIES PLNG 0 12.16 171 007287 8/8/2014 719637747001 101-4001-441.61-00 OFFICE SUPPLIES PLNG 0 6.42 171 007287 8/8/2014 719637748001 101-4001441.61-00 OFFICE SUPPLIES PLNG 0 25.77 171 007287 8/8/2014 719637749001 101-4001-441.61-00 OFFICE SUPPLIES PLNG 0 42.27 171 007288 8/8/2014 720493020001 101-4002-441.61-00 OFFICE SUPPLIES B&S 0 1.37 171 007288 8/8/2014 720493050001 101-4002-441.61-00 OFFICE SUPPLIES B&S 0 61.29 171 007351 8/8/2014 719545782001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 62.86 171 007351 8/8/2014 719545852001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 3.25 171 007351 8/8/2014 719845742001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 58.77 171 007351 8/8/2014 719864288001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 22.11 171 007398 8/8/2014 718531288001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 99.28 171 007398 8/8/2014 718532381001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 95.87 171 007398 8/8/2014 720452731001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 248.39 171 007426 8/8/2014 720329034001 101-5030-451.61-00 OFFICE SUPPLIES HP 0 109.81 171 007429 8/8/2014 719236864001 101-2020-411.61-00 OFFICE SUPPLIES FIN 0 248.73 171 007429 8/8/2014 724655798001 101-2020-411.61-00 OFFICE SUPPLIES FIN 0 6.56 Total Vendor $1,198.95 2045 PACIFIC TELEMGMT SERVICES 8/9/2014 101-2035-411.41-40ICTY PAY PHONES 08/14 I 0I 567.92 1 f j664143 Total Vendor $567.92 1557-ETEC COMMUNICATIONS,INCI 18/9/2014 157520007 101-2035-411.41-40 ILD&ZONE PHONE 07/14 1 01 2,196.14 , Total Vendor $2,196.14 PJ 0 1294 PALOS VERDES PEN LAND CON.007353 8/8/2014 2014-031 222-3022-431.32-00 NATURE PRSRV 07-09/14 0 29,302.50 E 1294 007355 8/8/2014 2014-032 222-3022-431.43-00 OCNFRNT EST 07-09/14 0 4,369.75 0 Total Vendor $33,672.25 13 z - co . 1170 PALOS VERDES PENINSULA DIR-I 18/9/2014 107012014 -101-5030-451.55-00 IPVP DIRECTORY 14-15 I 01 495.00 " o Total Vendor $495.00 o & r '�-: 4, N › 11 200 PETTY CASH 8/9/2014 07/01-07/28/14 101-2020-411.56-00 MILG REIMB BANK JL 0 16.37 200 8/9/2014 07/01-07/28/14 101-4001-441.56-00 MILG REIMB CODE ENF JP 0 4.93 City of Rancho Palos Verdes Check Register-AUGUST 19, 2014 Date:8/12/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description ICk No.1 Amount 200 PETTY CASH 8/9/2014 07/01-07/28/14 213-3013-431.57-00 SOLD WASTE MTG LR 0 44.89 200 8/9/2014 07/01-07/28/14 213-3013-431.56-00 MILG REIMB LR 0 19.04 200 8/9/2014 07/01-07/28/14 101-5070-451.56-00 MILG REIMB REACH SW 0 15.00 200 8/9/2014 07/01-07/28/14 101-5010-451.56-00 MILG REIMB JUNE SW 0 19.60 200 8/9/2014 07/01-07/28/14 101-5010-451.56-00 MILG REIMB JUNE ER 0 10.70 200 8/9/2014 07/01-07/28/14 101-5010451.56-00 MILG REIMB JUNE KS 0 11.20 200 8/9/2014 07/01-07/28/14 101-5010-451.56-00 MILG REIMB JUNE DP 0 15.85 200 8/9/2014 07/01-07/28/14 101-3001-431.56-00 LA METRO TRNSP MTG MG 0 22.91 Total Vendor $180.49 2204IPLIC-SBD DES MOINES I 8/9/2014 UGUST2014 1685-1015-499.21-00 (PREMIUMS 08/14 l 0 4,728.77 Total Vendor $4,728.77 2214 PRINCIPAL LIFE INSURANCE COI 8/9/2014 ISEPTEMBER2014 685-1015499.21-00 PREMIUMS 09/14 1 01 3,977.21 Total Vendor $3,977.21 2435 PROFESSIONAL COMMUNICATI{007352 8/8/2014 140800380 101-5010-451.32-00 TELE MAINT 07/14 0, 87.45 Total Vendor $87.45 16241PUZZLED 007382 8/8/2014 [80583 101-5060-451.62-00 GIFTSHOP RESALE 0 1,045.12 Total Vendor $1,045.12 55555 PVE 75TH COMMITTEE 1 8/9/2014 (08092014 101-1002411.59-20 DIAMND JUB C PETRU 10/18 ( 0 125.00 Total Vendor $125.00 1227 QUARLES,LAURIE 8/9/2014 17040 101-2020411.55-00 BUDGET BROCHURE I 01 350.00 x Total Vendor $350.00 as o 14021R&R INDUSTRIES,INC. 8/6/2014 (454886 101-5030-451.61-00 REC FAC SUPPLIES 0 1,714.23 E , o Total Vendor $1,714.23 13 - c 0 2764(RAN DY RUBY PHOTOGRAPHY I 8/9/2014 12 101-5060-451.62-00 GIFTSHOP RESALE ( 0 25.00 c) . 03 X CD M oN Total Vendor $25.00 220 RICHARDS,WATSON&GERSHC 10/11/2033 107232014 101-1003-411.33-00 LGL SVCS 06/14 0 37,701.15 RI D &'; Total Vendor $37,701.15 City of Rancho Palos Verdes Check Register-AUGUST 19,2014 Date:8/12/2014 V No. Vendor ,PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2009 RINCON CONSULTANTS,INC. 10/11/2033 R20956 101-4001-441.32-00 ZONE 2 LANDSLD ORD RETENT 0 -683.90 2009 10/11/2033 20956 101-4001-441.32-00 ZONE 2 LANDSLD ORD 0 12,994.22 Total Vendor $12,310.32 2820 RODERICK LENDERS 8/9/2014 ZON201400296 101-4001-322.10-00 REFUND ZONE FEES#288 0 524.00 2820 8/9/2014 ZON201400296 101-4001-322.20-00 REFUND ZONE FEES#288 0 326.00 2820 8/9/2014 ZON201400296 101-4001-322.50-00 REFUND ZONE FEES#288 0 18.00 Total Vendor $868.00 450IROJAS,JOEL I 8/9/2014 T071114 1101-4001-441.57-00 IEXP REIMB CONF 7/11/14 01 505.00 Total Vendor $505.00 2271SA ASSOCIATES 8/9/2014 ISBR-01 1780-0000-229.04-00 (SUNBELT RNTL INSP I 01 1,050.00 Total Vendor $1,050.00 1699ISATCOM GLOBAL,INC. 8/9/2014 1ASO7141068 1101-1026-421.41-40 ISAT PHONE 07/14 01 90.88 Total Vendor $90.88 1750ISCOTT FAZEKAS&ASSOCIATaI 18/8/2014 117634 101-4002-441.32-00 IPLN CHK SVCS 06/14 01 2,900.00 Total Vendor $2,900.00 1893 SFC COMMUNICATIONS,INC 10/11/2033 14-402 501-3052-431.32-00 SR STRM DRN CONSLTG SVC 0 3,437.50 1893 10/11/2033 14-0401 501-3052-431.32-00 SR STRM DRN CONSLTG SVC 0 3,750.00 Total Vendor $7,187.50 2814ISIENNA SKY JEWELRY 1007417 8/6/2014 150032SS919 101-5060-451.62-00 IGIFTSHOP RESALE _ 01 666.95 Total Vendor $666.95 x 0 1174ISIR SPEEDY PRINTING#02330 007240 8/8/2014 188715 101-3001-431.55-00 (PERMITS PRINTG 01 737.90 = Total Vendor $737.90 0 -0 z0 2677 SKYLINE SAFETY AND SUPPLY - 10/11/2033 2683 101-3009-431.61-00 SAFETY SUPPLIES 0 464.65 a rn . 2677 10/11/2033 2688 101-3009-431.61-00 SAFETY SUPPLIES 0 840.56 o ? 2677 007188 8/8/2014 2730 101-3009-431.61-00 SAFETY SUPPLIES PW 0 939.04 N Total Vendor $2,244.25 999991SMIRNOVA,KSENIA I 8/9/2014 1872014KS 1101-0000-229.50-00 IFAC USE RFND R PK 1 01 175.00 City of Rancho Palos Verdes Check Register-AUGUST 19,2014 Date:8/12/2014 V No. I Vendor [PO No.invoice Date/ Invoice No. I Account Number I Description ICk No.J Amount I Total Vendor $175.00 2417 SO CAL ROLLING SHUTTER I 110/11/2033 13907S 101-3008-431.43-00 SHUTTER SVC PVIC I 0 280.00 Total Vendor $280.00 438 SOURCE GROUP,INC.,THE 1007423 18/8/2014 168007 101-1002-411.71-00 IENV SIT ASSMT 41 CHRY HL I 01 4,971.16 Total Vendor $4,971.16 2510 SOUTH BAY BUSINESS I 18/9/2014 108192014 101-3001-431.59-20 IMEMB DUES LR 14-15 1 0 100.00 Total Vendor $100.00 248 SOUTHERN CA EDISON 8/11/2014 6680274JULY14 101-3009-431.41-30 SVC 07/14 I 01 25.92 248 8/11/2014 6680274JULY14 101-3009431.41-30 SVC 07/14 0 41.94 248 8/11/2014 6680274JULY14 202-3004-431.41-30 SVC 07/14 0 78.95 248 8/11/2014 6680274JULY14 202-3004-431.41-30 SVC 07/14 0 460.70 248 8/11/2014 6680274JULY14 202-3004-431.41-30 SVC 07/14 0 268.60 248 8/11/2014 6680274JULY14 202-3004-431.41-30 SVC 07/14 0 198.11 248 8/11/2014 6680274JULY14 202-3003-431.41-30 SVC 07/14 0 147.95 248 8/11/2014 6680274JULY14 211-3011-431.41-30 SVC 07/14 0 27,792.18 Total Vendor $29,014.35 2074 SPARKLETTS 8/11/2014 19465714JULY14 101-3008-431.61-00 RYN PK SVC 07/14 01 35.09 2074 8/11/2014 9466320JULY14 101-3008-431.61-00 PVIC SVC 07/14 0 50.57 2074 8/11/2014 9465705JULY14 101-3008-431.61-00 LL SVC 07/14 0 87.97 2074 8/11/2014 _9465718JULY14 101-3008-431.61-00 AB COVE SVC 07/14 0 17.90 Total Vendor $191.53 XiT as433 SPRINT 10/11/2033 422026811-081 101-4002-441.41-40 SVC 6/12-7/11/14 0 39.99 co oE 433 8/8/2014 101-4002-441.41-40 SVC 05/23-06/22/14 0 159.10 5 433 007305 8/8/2014 335518231-107 101-4002-441.41-40 SVC 07/14 0 163.55 -D = co z Total Vendor - $362.64 oxo 2663 SUNBEAM CONSULTING,INC. 10/11/2033 JB11040X2 330-3031-461.73-00 RES1D REHAB FY12-13 0 8,550.00 o c7,. . 2663 10/11/2033, -J131104X1-1 330-3031-461.73-00 RESID REHAB FY12-13 70023 23,000.00 N > -1 Total Vendor $31 550.00 23221SUPREME GRAPHICS,INC. I 10/11/2033 112073 101-5060-451..61-00 BUS CRDS DT I 01 155.87 City of Rancho Palos Verdes Check Register-AUGUST 19, 2014 Date:8/12/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2322 SUPREME GRAPHICS,INC. 007238 8/8/2014 12303 101-3001-431.55-00 BUS CRDS PW ADMIN 0 311.74 2322 007238 8/8/2014 12314-1 101-3001431.55-00 BUS CRDS ML 0 155.87 2322 007292 8/8/2014 12314-2 101-4001-441.55-00 BUS CRDS PLANNING 0 337.90 2322 007405 8/8/2014 12314-2B 101-4002-441.55-00 BUS CRDS B&S DEPT 0 337.90 Total Vendor $1,299.28 2706ITIFCO INDUSTRIES,INC 007191 18/8/2014 70969031 101-3008-431.61-00 SUPPLIES BUILDG MAINT 01 1,764.23 Total Vendor $1,764.23 2767 TOBO CONSTRUCTION INC. 007425 8/8/2014 1 330-3033-461.73-00 RYN PK SO REALIGN 0 80,164.80 2767 8/9/2014 R1 330-3033-461.73-00 RYN PK ENTRNC REALGN RET 0 -4,219.20 Total Vendor $75,945.60 999991TOWNSEND,EDWARD K 8/9/2014 I072714ET 1101-0000-229.30-00 IFAC USE RFND PVIC I 01 500.00 Total Vendor $500.00 2202 TRIBUNE MEDIA SERVICES,INC. 10/11/2033 10630630 1101-1005-411.43-00 ILIST DIST SVCS 06/14 I 01 74.26 Total Vendor $74.26 999991TSENG,PETER 8/9/2014 080114PT 1101-0000-229.30-00 IFAC USE RFND PVIC 1 01 500.00 Total Vendor $500.00 25611UNISAN PRODUCTS LLC 007339 18/8/2014 62709 1101-3008-431.61-00 'SUPPLIES BLDG MAINT 01 1,111.01 Total Vendor $1,111.01 692 VERIZON 8/11/2014 2658340JULY14 101-2035-411.41-40 CTY HALL B&S ALARM 0 99.70 692 8/11/2014 3772290JULY14 101-2035-411.41-40 RYN PK 07/14 0 110.49 cp 692 8/11/2014 198049J U LY14 101-2035-411.41-40 FIOS 07/14 0 240.00 u) o 692 8/11/2014 3770819JULY14 101-2035-411.41-40 CTY HALL TRAILER ALRM 0 52.84 E 0 692 8/11/2014 3775370JULY14 101-2035-411.41-40 PVIC SVC 07/14 0 292.86 w z Total Vendor $795.89 c�� o x c 301 ST COAST ARBORISTS,INC. 10/11/2033 97993-A 101-4004-441.43-00 13-14 VIEW RESTOR 0 7,986.60 Total Vendor $7,986.60 N D 1759 EST SANITATION SERVICES It 10/11/2033 140512-125 101-3008431.43-00 RSTRM SUPPLIES 0 432.35 1759 10/11/2033 140411-276 101-3008-431.43-00 RSTRM SUPPLIES 0 432.35 City of Rancho Palos Verdes Check Register-AUGUST 19,2014 Date:8/12/2014 V No. I Vendor fP0 No.invoice Date' Invoice No. I Account Number 1 Description Ck No.I Amount I Total Vendor $864.70 15301WESTERN MEDICAL GROUP,INC 8/9/2014 4415 101-1011-411.32-00 IPRE EMPLY PHYS 06/14 I 01 60.00 Total Vendor $60.00 777771WINTRUST MORTGAGE 10/11/2033 106092014 1101-2020-316.10-00 IBUS LIC APP RFND 01 54.00 Total Vendor $54.00 99999IZAFRAN,KARYN 8/9/2014 1080214KZ [101-0000-229.30-00 [FAC USE RFND PVIC 01 500.00 Total Vendor $500.00 Total Register $835,999.43 cD 0 c o' z � cp m N x 0 30 N � �l