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CC RES 2014-052 RESOLUTION NO. 2014-52 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. Ci Manager 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 September 2, 2014. AYES: Brooks, Campbell, Knight, and Duhovic NOES: None ABSENT: Misetich ABSTAIN: None a A- b �. Ma or 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. 2014-52 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 2, 2014. ,s,,, City Clerk City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date, Invoice No. Account Number Description Ck No..- Amount 23491 HOUR PHOTO ETC 007394 8/21/2014 08112014 101-5060-451.61-00 PVIC BANNERS 0 244.16 2349 8/22/2014 08112014 213-3013-431.61-00 BANNERS PW 0 27.25 Total Vendor $271.41 1821 IA-1 GILBERT ANSWERING SERV 007235 18/20/2014 1140700272101 1225-3025-431.32-00 (PHONE SVC 08/14 01 282.00 Total Vendor $282.00 435IADAPT CONSULTING,INC. 18/19/2014 21678B 1213-3013-431.61-00 _SHOP TOWELS PW 01 203.91 Total Vendor $203.91 1892IAFLAC _ 8/21/2014 148549 1685-1015-499.21-00 PREMIUMS 09/14 01 632.44 Total Vendor $632.44 2132IAICPA 1 18/21/2014 61216374 1101-2020-411.59-10 IANN UPDATES FY 14-15 I 01 288.64 Total Vendor $288.64 1655 ALL AREA SERVICES INC. 8/19/2014 140142 225-3025-431.43-00 PLMBG RPRS AB COVE 0 1,022.92 1655 007121 8/20/2014 140439 225-3025-431.43-00 PLMBG RPR 1 CINNAMIN 0 1,164.50 1655 007121 8/20/2014 140461 225-3025-431.43-00 PLMBG RPR AB CV SEWR DIST 0 299.50 1655 007121 8/20/2014 140492 225-3025-431.43-00 PLMBG RPR AB CV SEWR DIST 0 315.01 1655 007122 8/20/2014 140595 101-3008-431.43-00 PLMBG RPR CTY HALL 0 348.00 Total Vendor $3,149.93 628 AMERICA'S TROPHY COMPANY18/21/2014108052014 101-3001-431.61-00 'BADGES 1 011 Total Vendor $79.45 312JAMERICAN CITY PEST&TERMIT 007123 18/20/2014 12180C 1101-3008-431.43-00 IPEST CONTROL 07/14 01 213.001 Total Vendor $213.00 xi co 2744IANDERSON PENNA PARTNERS 1007422 18/20/2014 12931 1330-3031-461.73-00 IRES ST REHAB 6/28-7/25/14 0 71,442.80 o 0 Total Vendor $71,442.80 z co 0 2774 'SPHALT FABRIC&ENGINEERIF 007312 8/20/2014 9784 101-3009-431.43-00 'B COVE DRT LT 7/31/14 0 1,285.00 a ii 8 Total Vendor $1,285.00 8 a k)I 490IAT&T 1 I8/22/2014 187012014 1101-2035-411.41-40 ILONG DIST 07/14 1 01 136.63 City of Rancho Palos Verdes Check Register- SEPTEMBER 02,2014 Date:8/25/2014 V No. I Vendor IPO No.invoice Datel Invoice No. I Account Number 1 Description ICk No.1 Amount l Total Vendor $136.63 1751AT&T I 8/22/2014 108/13-09/12/14 1780-0000-229.06-00 NEIGHBORHOOD WATCH 1 0 29.68 Total Vendor $29.68 99999IAYALA,KRISTI 8/21/2014 1081614KA 1101-0000-229.80-00 _FAC USE REFND FOUNDRS PK 0 300.00 Total Vendor $300.00 2185IBACKFLOW TESTING&SERVICE 18/19/2014 72740 1101-3009-431.43-00 ANN TESTING&REPORTING 0 2,295.00 Total Vendor $2,295.00 99999IBALAN,NANJUNDAN 18/21/2014 1080214NB 1101-0000-229.50-00 _FAC USE RFND RYN PK [ 0 175.00 Total Vendor $175.00 1570 BANK OF AMERICA,#8190/8612 8/18/2014 07/08-08/07/14 101-1011-411.57-00 PERSONNEL MTG CHRGS 70026 280.00 1570 8/18/2014 07/08-08/07/14 101-1011-411.61-00 PERSONNEL SUPPLY CHRGS 70026 393.58 1570 8/18/2014 07/08-08/07/14 101-4001-441.44-10 BLDG STORAGE 70026 186.00 1570 8/18/2014 07/08-08/07/14 101-4002-441.59-10 BLDG TRAING CHRGS 70026 1,320.00 1570 8/18/2014 07/08-08/07/14 101-4002-441.59-30 BLDG&SAFETY EDU CHRGS 70026 51.42 1570 8/18/2014 07/08-08/07/14 101-1002-411.59-20 CTY MNGR ASSOC MEMB CP 70026 400.00 1570 8/18/2014 07/08-08/07/14 101-1011-411.54-00 PERSONNEL ADVERTISING 70026 445.00 1570 8/18/2014 07/08-08/07/14 101-5040-451.61-00 SPCL EVNT SUPPLIES 70026 222.81 1570 8/18/2014 07/08-08/07/14 101-1005-411.57-00 COMM OUTREACH MTG CHRGS 70026 72.46 1570 8/18/2014 07/08-08/07/14 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70026 374.75 1570 8/18/2014 07/08-08/07/14 101-5040-451.32-00 SPECIAL EVENT CHRGS 70026 274.00 1570 8/18/2014 07/08-08/07/14 101-1026-421.57-00 EOC MTG CHRGS 70026 600.74 1570 8/18/2014 07/08-08/07/14 101-1026-421.61-00 EOC SUPPLY CHRGS 70026 175.26 1570 8/18/2014 07/08-08/07/14 101-5010-451.32-00 REC ADMIN PROF SVCS 70026 141.07 x CD N 1570 8/18/2014 07/08-08/07/14 101-5010-451.61-00 REC ADMIN SUPPLU CHRGS 70026 3,383.79 0 c 1570 8/18/2014 07/08-08/07/14 101-4001-441.57-00 PLANNING MTG CHRGS 70026 1,225.00 C 1570 8/18/2014 07/08-08/07/14 101-4001-441.59-30 PLANNING TRAING CHRGS 70026 388.00 Co13 Z ° 1570 8/18/2014 07/08-08/07/14 101-5060-451.57-00 PVIC MTG CHRGS 70026 41.69 CD m N ^'a 0 1570 8/18/2014 07/08-08/07/14 101-5060-451.61-00 PVIC SUPPLY CHRGS 70026 2,222.99 o')D N 1570 8/18/2014 07/08-08/07/14 101-5070-451.61-00 REACH SUPPLY CHRGS 70026 429.48 1570 8/18/2014 07/08-08/07/14 101-2030-411.57-00 IT MTG CHRGS/MISAC DL 70026 475.00 1570 8/18/2014 07/08-08/07/14 101-2030-411.59-10 IT EDU&TRAING CHRGS 70026 136.03 • City of Rancho Palos Verdes Check Register- SEPTEMBER 02,2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA,#8190/8612 8/18/2014 07/08-08/07/14 101-2030-411.61-00 IT WEB SVCS 70026 1.74 1570 8/18/2014 07/08-08/07/14 101-2030-411.69-00 IT MISC CHRGS 70026 9.99 1570 8/18/2014 07/08-08/07/14 101-2020-411.59-20 CSMFO REG DM 70026 75.00 1570 8/18/2014 07/08-08/07/14 101-2020-411.59-30 GFOA BOOK KD 70026 30.00 1570 8/18/2014 07/08-08/07/14 101-3001-431.59-30 PW ADMIN CHRGS 70026 29.95 1570 8/18/2014 07/08-08/07/14 101-3008-431.43-00 BLDG MAINT CHRGS/AC/HEATG 70026 11,483.30 1570 8/18/2014 07/08-08/07/14 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70026 5,903.83 1570 8/18/2014 07/08-08/07/14 101-3009-431.61-00 PW MAINT SUPPLY CHRGS 70026 2,476.11 1570 8/18/2014 07/08-08/07/14 681-2082-499.43-00 IT MAINT CHRGS 70026 2,268.00 1570 8/18/2014 07/08-08/07/14 681-2082-499.61-00 IT SUPPLY CHRGS 70026 1,575.98 1570 8/18/2014 07/08-08/07/14 681-3081-499.43-00 VEHICLE MAINT CHRGS 70026 1,782.92 Total Vendor $38,875.89 99999 BASUTKAR,KSHITISH 1 18/21/2014 10727414KB 1101-0000-229.20-00 FAC USE RFND H PK 1 OI 175.00 Total Vendor $175.00 89 BAY ALARM COMPANY 8/19/2014 29876341406201 101-3008-431.43-00 INSTALL LL 0 630.00 89 007344 8/20/2014 2004070140715M 101-3008-431.43-00 MONITOR CTY HALL 08/14 0 3,161.34 89 007344 8/20/2014 20040701407311 101-3008-431.43-00 INSTALL RPVTV 7/30/14 0 170.00 89 007344 8/20/2014 2609670140615M 101-3008-431.43-00 MONITOR AB COVE 0 156.84 89 007344 8/20/2014 29869341407151 101-3008-431.43-00 INSTALL TRK YRD 7/7/14 0 675.81 89 007344 8/20/2014 2987634140715M 101-3008-431.43-00 MONITOR LL 08/14 0 450.00 Total Vendor $5,243.99 1702 BELL EVENT SERVICES 007428 8/20/2014 4389 101-5040-451.32-00 MOVIE IN THE PRK 07/14 0 1,700.00 1702 007428 8/20/2014 4396 101-5040-451.32-00 GENERATOR H PK 0 400.00 Total Vendor $2,100.00 m CD - - co 0 37 BENNETT LANDSCAPE 007232 8/20/2014 SATP2 330-3033-461.73-00 SAV ARMY TRL PRJCT 0 50,600.04 0 37 8/22/2014 R-SATP-2 330-3033-461.73-00 RETENTION SALV ARMY TRL 0 -2,663.16 a o Total Vendor $47,936.88 Z R1 N , c Q-, 66666IBLANKENFELD,EMMITT 1 18/21/2014 080514E6 1213-3013-431.93-00 _RECYCLER WINNER 8/5/14 0 250.00 8;N Total Vendor $250.00 20881B0A ARCHITECTURE 1007233 18/20/2014 113-5011-4 1330-3036-461.73-00 lAB COVE PRKG LT I 01 4,584.00 City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. I Vendor PO No.invoice Date' Invoice No. I Account Number I Description Ck No.1 Amount Total Vendor $4,584.00 2681IBODEO-LOMICKY,AIDAN 18/21/2014 11 1101-5060-451.62-00 GIFTSHOP RESALE 0- 12.96 Total Vendor $12.96 2742IBRONZAGE CORP 007363 18/20/2014 10023534-IN 1101-5060-451.62-00 GIFTSHOP RESALE 0 292.34 Total Vendor $292.34 999991BYKOWSKI,CARLA l 8/21/2014 1081714CB 1101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2825 CAIQUO,BARBARA 8/21/2014 081014BC 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 2825 8/21/2014 081014BC 101-5030-364.10-50 FAC USE RFND RYN PK 0 -58.00 Total Vendor $117.00 2198ICALIFORNIA DENTAL NETWORK 18/21/2014 ISEPTEMBER2014 1685-1015-499.21-00 PREMIUMS 09/14 0 429.96 Total Vendor $429.96 2521 CANON SOLUTIONS AMERICA,II 8/19/2014 238110 681-2082-499.43-00 COPIER MAINT 06/14 0 3,035.72 2601 007407 8/20/2014 988284917 681-6083-499.43-00 COPIER MAINT 08/14 0 1,296.38 Total Vendor $4,332.10 6666610ELLY,SAN JAY 1 18/22/2014 1080514SC 1213-3013-431.93-00 RECYCLER WINNER 08/05/14 I 0 250.00 Total Vendor $250.00 20 CHARLES ABBOTT ASSOCIATES 8/19/2014 53674 202-3005-431.32-00 INSPECTN 11C SLIDE 06/14 0 1,530.00 20 007306 8/20/2014 53746 1014002-441.32-00 CONSLTG SVCS 07/14 0 1,452.00 20 007306 8/21/2014 53747 101-4002-441.32-00 RPV B&S COURIER SVC 0 443.34 20 8/22/2014 53741 780-0000-229.01-00 TD6255 0 1,056.00 C 0 20 8/22/2014 53742 780-0000-229.01-00 TD6286 0 396.00 0 c 20 8/22/2014 53740 780-0000-229.01-00 TD6255 0 528.00 5' 20 8/22/2014 53739 780-0000-229.01-00 TD6269 0 264.00 '0Z co o Total Vendor co m N $5,669.34 4,X0 0 cr l.") 999991CHAUX,JANETH 1 8/22/2014 1071314JC 101-0000-229.20-00 FAC USE RFND H PK 01 300.00 8 D N Total Vendor $300.00 City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date Invoice No. , Account Number Description Ck No._ Amount 66666 CHIN,CHENG Y 8/22/2014 08052014CC 213-3013-431.93-00 RECYCLER WINNER 07/29 0 250.00 Total Vendor $250.00 58ICITY OF ROLLING HILLS ESTATEI007468 18/21/2014 13540 1101-3007-431.32-00 (MONITORING SVCS FY14-15 I 0 7,298.93 Total Vendor $7,298.93 2826 CODY,EVA 8/22/2014 071914EC 101-0000-229.20-00 FAC USE RFND H PK 0, 300.00 2826 8/22/2014 071914EC 101-5030-364.10-20 FAC USE RFND H PK 0 1.00 Total Vendor $301.00 1747ICOUNTY OF LA,COUNTY CLERK( 18/18/2014 08142014 1101-4001-441.32-00 IPSTG FEE FOR CEQA '70025 75.001 Total Vendor $75.00 822ICOUNTY OF LA,AGRICULTURAL 1007128 18/20/2014 1147K 1101-3009-431.43-00 WEED ABTMNT 07/14 1 0 394.46 Total Vendor $394.46 65 COUNTY OF LA,DEPT OF ANIMA(007357 8/20/2014 07-2014 101-1025-421.32-00 HOUSG COSTS 07/14 0 5,864.66 65 8/22/2014 07-2014A 101-1025-326.10-00 HOUSING FEE REV 07/14 0 -5,523.00 Total Vendor $341.66 1888ICOUNTY OF LOS ANGELES,TRE 18/22/2014 108212014 1101-1002-411.71-00 PRELIM FEES 70029 200.00 Total Vendor $200.00 2827 DAUGHTERS OF THE BRITISH El 8/22/2014 101214DEB 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 2827 8/22/2014 101214DEB 101-5030-364.10-20 FAC USE RFND H PK 0 -50.00 Total Vendor $125.00 2712IDEPARTMENT OF INDUSTRIAL F 18/19/2014 1CMU1220134938 1501-3052-431.32-00 SR STRM DRN 04-06/14 1 0 173.03 Total Vendor $173.03 CD c 1733 DODDY,MARK J. 007294 8/20/2014 08032014 101-1006-411.32-00 RPVTV MNGR 8/3-8/14/14 0 2,040.00 g 1733 007294 8/22/2014 07202014 101-1006-411.32-00 RPVTV MNGR 7/20-8/2/14 70027 2,040.00 - - co 0 Total Vendor $4,080.00 cDmn' 41 77777 ED'S AUTOMOTIVE DETAIL18/22/2014 77880981101-2020-316.10-00IDUP PAYMENT BUS LIC TX / 0 37.00 I 1 _ 1 °'D N Total Vendor $37.00 City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date. Invoice No. Account Number Description Ck No., Amount 1692 EDUCATIONAL DEVELOPMENT t 8/19/2014 L1023614528 101-1011-411.69-00 INS BEN 04-06/14 0 930.00 Total Vendor $930.00 2328 ELLIS ENVIRONMENTAL MGMT, 007321 18/20/2014 114-152 1101-3008-431.32-00 ASB MONITRG CABL TV RSTRM 0 800.00 Total Vendor $800.00 99999IESTRADA,GWENDOLYN 18/22/2014 J080914GE 1101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 821FEDERAL EXPRESS CORP. 1 18/22/2014 1274316179 1681-6083-499.53-00 'SHIPPING CHRGS 08/14 0 387.93 Total Vendor $387.93 5IFEDEX OFFICE J007461 18/20/2014 10700834005 1101-2020-411.55-00 PRNTG BUDGET BOOKS 14-15 0 1,636.12 Total Vendor $1,636.12 2645 FLICK,FELICIA 007301 8/20/2014 08182014 101-1006-411.32-00 VIDEO EDTG RPVTV 0 150.00 2645 007301 8/21/2014 08012014 101-1006-411.32-00 VIDEO EDTG RPVTV 0 30.00 Total Vendor $180.00 2105IGCS INC 007135 8/20/2014 60410 1101-3008-431.43-00 PARKS MAINT 07/14 I 0 6,824.00 Total Vendor $6,824.00 24701GIFTHOUSE INTERNATIONAL,IN 007370 8/20/2014 LA126 1101-5060-451.62-00 GIFTSHOP RESALE 0_ 839.00 Total Vendor $839.00 97 HARDY&HARPER,INC. 8/19/2014 41138-REVISED 202-3003-431.43-00 CREST RD RPRS 0 30,395.25 97 007168 8/20/2014 41176 202-3003-431.43-00 MAINT SVC 07/14 0 55,693.34 Total Vendor $86,088.59 N 456 HARRIS&ASSOCIATES,INC. 8/21/2014 25682 101-3001-431.32-00 ADMIN LLMD FY14-15 0' 1,200.00 0 456 8/21/2014 25682 203-3010-431.32-00 ADMIN LLMD FY14-15 0 550.00 F z 456 8/21/2014 25654 330-3035-461.32-00 RPV SEWER SYST IMPR PRJT 0 3,522.00 co 0 456 007217 8/20/2014 25681 501-3052-431.32-00 SR STRM DRN FY14-15 FEE 0 5,500.00 rn?0 456 007252 8/20/2014 25582 501-3052-431.43-00 SR STRM DRN B&C 07/14 0 4,575.00 'D 456 007470 8/21/2014 25683 225-3025-431.32-00 ADMIN AB COVE 07/14 0 1,125.00 8N Total Vendor $16,472.00 City of Rancho Palos Verdes Check Register-SEPTEMBER 02,2014 Date:8/25/2014 V No. ' Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount 2823 HERTZ EQUIPMENT RENTAL CO 007469 8/21/2014 27558556-001 101-3009-431.61-00 EQUIP RNTL H PK 0 821.84 Total Vendor $821.84 2205IHOLMAN COMPANY 1 18/22/2014 11NV1012387 1685-1015-499.21-00 LEAP 09/14 1 01 85.55 Total Vendor $85.55 55555 IMAGING PRESENTATION PART! 18/19/2014 112103 1101-1003-411.32-00 LGL FEES 0 25,733.63 Total Vendor $25,733.63 997 IRON MOUNTAIN,INC. 1007318 18/20/2014 1200377731 1681-2082-499.43-00 • 1 OFFSITE DATA 07/14 1 0 356.89 Total Vendor $356.89 2299 JANITORIAL EMPORIUM 8/19/2014 14032 101-3008-431.61-00 SUPPLIES H PK 0 111.18 2299 8/19/2014 14031 101-3008-431.61-00 SUPPLIES PVIC 0 37.06 2299 8/19/2014 13841 101-3008-431.61-00 SUPPLIES CTY HL 0 315.28 2299 8/19/2014 13837 101-3008-431.61-00 SUPPLIES PVIC 0 269.95 2299 007435 8/20/2014 14160 101-3008-431.61-00 SUPPLIES PVIC 0 270.11 2299 007435 8/20/2014 14345 101-3008-431.61-00 SUPPLIES CTY HALL 0 261.06 2299 007435 8/20/2014 14346 101-3008-431.61-00 SUPPLIES PVIC 0 90.81 2299 007435 8/20/2014 14347 101-3008-431.61-00 SUPPLIES H PK 0 244.16 Total Vendor $1,599.61 1795 JCL BARRICADE CO. 8/19/2014 74785 202-3003-431.61-00 TRFC CNTRL SVCS 0 4,803.75 1795 8/19/2014 14646 202-3003-431.61-00 TRFC CNTRL SVCS 0 16,874.66 1795 8/20/2014 14646 202-3003-431.61-00 TRAFFIC CONTROL 03/14 0 2,339.25 1795 8/20/2014 74903 202-3003-431.61-00 TRAFFIC CONTROL 06/14 0 4,151.25 1795 007142 8/21/2014 15937 202-3003-431.61-00 SIGNS PW 0 598.63 x 1795 007406 8/21/2014 14495 202-3003-431.61-00 SIGNS PW 0 8,437.33 co 1795 007406 8/21/2014 14645 202-3003-431.61-00 SIGNS PW 0 6,098.08 0 c 1795 007406 8/21/2014 15767 202-3003-431.61-00 SIGNS PW 0 1,024.44 0 1795 007406 8/21/2014 16054 202-3003-431.61-00 SIGNS PW 0 248.41 13 z CO T N Total Vendor $44,575.80 --�;, 114IJOBS AVAILABLE, INC. _ 18/22/2014 11417039 1101-1011-411.54-00 MAINT SUPERINTENDT AD 101 351.00 Et) Total Vendor $351.00 • City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2824 JUNGLE BEE,THE 8/22/2014 07282014 101-5060-451.62-00 GIFTSHOP RESALE 0 360.00 Total Vendor $360.00 2754 KASA CONSTRUCTION,INC 007314 8/20/2014 07312014 330-3033-461.73-00 AB COVE PRKG LOT 07/14 0 23,200.78 2754 8/22/2014 R3 330-3033-461.73-00 RETENTION AB COVE PRKG 0 -1,221.09 Total Vendor $21,979.69 2250 KLING CONSULTING GROUP 8/20/2014 34427 101-3001-431.32-00 GEOTECH REVW 06/14 0 330.00 2250 007308 8/20/2014 34491-34504 101-4002-441.32-00 GEOTECH SVCS 07/14 0 9,000.00 2250 007467 8/21/2014 34505 101-3001-431.32-00 GEOTECH RVW 07/14 0 751.25 Total Vendor $10,081.25 2603 KOA CORPORATION DBA 007323 8/20/2014 3 330-3033-461.32-00 AB COVE SHORELN PK 0 6,287.50 2603 007404 8/20/2014 4 330-3033-461.73-00 RYN PK S ENTRNC&LOT 0 7,875.00 1 Total Vendor $14,162.50 2392IKOVEN VIDEO PRODUCTIONS 007297 8/21/2014 IRPV0024 101-1006-411.32-00 RPV VOLUNTEER DY 0 75.00 Total Vendor $75.00 26941KPFF CONSULTING ENGINEERS 007260 8/21/2014 1113180-0814 501-3052-431.32-00 WATER QUALTY STDY 07/14 0 5,275.00 Total Vendor $5,275.00 143 LA COUNTY SHERIFF'S DEPT 007313 8/20/2014 150033NH 101-1021-421.32-00 LAW ENF SVCS 07/14 0 361,199.52 143 007316 8/20/2014 150105NH 101-1024-421.32-00 LMT OPERTN SURF 7/4-7/27 0 11,198.48 143 007316 8/20/2014 150106NH 101-1024-421.32-00 LMT CRM SUP 7/4-7/18 0 3,382.08 Total Vendor $375,780.08 2133ILANGUAGE NETWORK,INC. 1007453 18/20/2014 201407107 101-1004-411.32-00 NOTICE OF ELECTN 0 1,177.40 m Total Vendor $1,177.40 CD c 2203 LEGAL ACCESS PLANS,L.L.C. I 18/22/2014 ISEPTEMBER2014 685-1015-499.21-00 IMEMB FEES 09/14 0 168.00 0 Z Total Vendor $168.00 jc,ico 0 0o?0 2195 LIEBERT CASSIDY WHITMORE 8/22/2014 1391096 101-1003-411.32-00 EMPLOY ASSOC NEG 07/14 0 1,397.50 ' 2195 8/22/2014 1391095 101-1003-411.32-00 HOTLINE CONF CALL 07/14 0 195.00 rn D N Total Vendor $1,592.50 City of Rancho Palos Verdes Check Register- SEPTEMBER 02,2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1964 LOS ANGELES CONSERVATION 8/20/2014 06JUN14 101-3009-431.43-00 WEED ABTMNT 06/14 0 13,440.00 1964 8/20/2014 05MAY14 101-3009-431.43-00 WEED ABTMNT 05/14 0 23,520.00 Total Vendor $36,960.00 999991MA,CHIU _ 18/22/2014 1080814CM 1101-0000-229.30-00 FAC USE RFND PVIC 01 500.00 Total Vendor $500.00 999991MAIER,ERIC 1 18/22/2014 1081614EM 1101-0000-229.20-00 FAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 21101MAJOR SURPLUS&SURVIVAL 1007403 18/20/2014 12099083 101-1026-421.61-00 JEMERG WATER EOC 01 2,376.54 Total Vendor $2,376.54 1815 MARINA LANDSCAPE,INC. 007162 8/20/2014 8225071401 202-3003-431.43-00 IRRGTN RPRS 07/14 0 301.78 1815 007163 8/20/2014 8226071400B 223-3023-431.43-00 OCN FRNT MAINT 07/14 0 1,586.33 1815 007164 8/20/2014 8225071400 202-3003-431.43-00 ROW MAINT 07/14 0 12,337.52 1815 007165 8/20/2014 8097071400 101-3009-431.43-00 PRKS MAINT 07/14 0 1,670.00 1815 007167 8/20/2014 8226071400A 101-3009-431.43-00 OCN FRNT MAINT 07/14 0 14,276.94 Total Vendor $30,172.57 1145 MAUREEN KANE&ASSOC., INC.007436 18/20/2014 1080714 1101-1004-411.59-10 ICCAC CONF LC 9/9-9/12 O1 1,560.00 Total Vendor $1,560.00 2199 MEDICAL EYE SERVICES,INC. I 18/22/2014 1142202536001 [685-1015-499.21-00 !PREMIUMS 09/14 I 01 1,269.00 Total Vendor $1,269.00 1814_MERCHANTS LANDSCAPE SERV 18/20/2014 142108 1101-3009-431.43-00 jSEAWOLF DR 02/14 01 646.00 Total Vendor $646.00 (0 158 MERIT CIVIL ENGINEERING,INC. 18/20/2014 113791-02 1501-3052-431.32-00 SR HAUL RTE ASSESMT 01 3,152.00 o 158I MERIT Total Vendor $3,152.00 z ' fw▪ 0 2632 MINDMIXER 107293 8/20/2014 10514 101-4002-441.32-00 ONLINE COMM FY14-15 0 250.00 cc . to m N co S-o Total Vendor $250.00 .87;• -. .1 160 MOBILE MINI INC J007350 8/20/2014 703165179 101-3001-431.44-10 STRG PW 8/7-9/3/14 I 0 193.08 160 007401 8/20/2014 703166497 101-2020-411.44-10 STRG FINANCE 8/14-9/10/14 0 198.76 City of Rancho Palos Verdes Check Register- SEPTEMBER 02,2014 Date:8/25/2014 V No. I Vendor IPO No.invoice Dater Invoice No. I Account Number I Description iCk No.l Amount Total Vendor $391.84 999991MORITA,JOLYNN 18/22/2014 080214JM 1101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2040IMOUNTAINS RECREATION& 18/20/2014 IC13 1101-5010-451.32-00 RANGR PTRL SVC 06/14 0 35,003.68 Total Vendor $35,003.68 1123 MULTI W SYSTEMS,INC. 8/20/2014 31430759 225-3025-431.43-00 PLUMBG RPRS 4 FIGTREE 0 180.00 1123 8/20/2014 31430758 225-3025-431.43-00 PLUMBG RPRS 4 THYME PL 0 568.12 1123 8/20/2014 31430760 225-3025-431.43-00 PLUMBG RPRS 72 NARCISSA 0 2,907.88 1123 8/20/2014 31430186 225-3025-431.43-00 PLUMBG RPRS 4 THYME PL 0 2,854.39 1123 8/20/2014 31430317 225-3025-431.43-00 PLUMBG RPRS 19 NARCISSA 0 2,854.39 1123 007464 8/20/2014 31430860 225-3025-431.43-00 PLUMG RPRS 3 CINNAMON 0 1,105.09 1123 007464 8/20/2014 31430863 225-3025-431.43-00 PLUMG RPRS 4 FIGTREE 0 1,105.09 1123 007465 8/20/2014 31430782 225-3025-431.43-00 PLUMG RPRS 4 THYME 0 2,955.38 Total Vendor $14,530.34 1237 NATIONWIDE ENVIRONMENTAL 8/20/2014 25849 202-3003-431.43-00 ST SWEEPING 06/14 0 11,044.47 1237 8/20/2014 25849 101-3007-431.43-00 ST SWEEPING 06/14 0 1,599.48 1237 007448 8/20/2014 25913 101-3007-431.43-00 ST SWEEPING SVC 07/14 0 1,599.48 1237 007448 8/20/2014 25913 202-3003-431.43-00 ST SWEEPING SVC 07/14 0 11,044.47 Total Vendor $25,287.90 888881NELSON TAM AND RAYLEEN LA' 18/22/2014 BLDG2013-00514 1101-4002-323.20-00 REFUND PERMIT FEES 01 1,622.20 Total Vendor $1,622.20 2698 NOVA ELECTRIC 007190 8/20/2014 005 101-3009-431.43-00 SVC CTY HALL 0 2,584.00 Po 2698 007430 8/20/2014 006 101-3008-431.43-00 SVC 28121 HIGHRIDGE 0 1,404.00 c, co .5 2698 007430 8/20/2014 007 101-3008-431.43-00 SVC 28121 HIGHRIDGE 0 1,335.00 Total Vendor $5,323.00 cu co o - - - - - m N 171 OFFICE DEPOT, INC. 8/20/2014 692077980001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 43.58 o a-L 171 8/20/2014 702960801001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 87.18 rn D N 171 8/20/2014 676869490001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 65.38 171 8/20/2014 668816266001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 145.58 City of Rancho Palos Verdes Check Register- SEPTEMBER 02,2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No.; Amount 171 OFFICE DEPOT,INC. 8/20/2014 697991767001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 77.14 171 8/20/2014 704989103001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 5.55 171 007241 8/20/2014 721740072001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 10.10 171 007241 8/20/2014 724096114001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 72.05 171 007241 8/20/2014 724375834001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 53.94 171 007241 8/20/2014 724375857001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 6.30 171 007287 8/20/2014 721059828001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 47.94 171 007287 8/20/2014 721059851001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 7.63 171 007287 8/20/2014 723522612001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 478.13 171 007351 8/20/2014 720981987001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 105.82 171 007351 8/20/2014 722698821001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 25.06 171 007351 8/20/2014 722699238001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 66.27 171 007351 8/20/2014 723401535001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 12.98 171 007351 8/20/2014 724459713001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 10.88 171 007398 8/20/2014 720890823001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 59.06 171 007408 8/20/2014 723367784001 101-1004-411.61-00 OFFICE SUPPLIES ADMIN 0 6.58 171 007429 8/20/2014 723289666001 101-2020-411.61-00 OFFICE SUPPLIES FIN 0 34.04 171 007455 8/20/2014 721019397001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 62.11 171 007455 8/20/2014 721019739001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 78.47 171 007455 8/20/2014 721019740001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 104.45 171 007455 8/20/2014 721019741001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 48.85 171 007455 8/20/2014 721049546001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 106.82 171 007455 8/20/2014 723425397001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 45.08 171 007455 8/20/2014 723425401001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 100.36 171 007455 8/20/2014 724636352001 101-1006-411.61-00 OFFICE SUPPLIES RPVTV 0 914.95 171 8/22/2014 722699239001 681-6083-499.61-00 OFFICE SUPPLIES REC 0 20.73 CD 171 8/22/2014 709554628001 101-1011-411.61-00 OFFICE SUPPLIES ADMIN 0 19.75 cn c 171 8/22/2014 724094076001 101-3001-431.61-00 CREDIT PW 0 -92.54 Total Vendor $2,830.22 fa) z co 0 x c 1646 PACIFIC BOOKS 007378 8/20/2014 07312014 101-5060-451.62-00 GIFTSHOP RESALE 0 577.71 0cr 4 1646 007378 8/20/2014 08082014 101-5060-451.62-00 GIFTSHOP RESALE 0 311.69 6>N Total Vendor $889.40 City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. , Vendor _PO No. Invoice Date, Invoice No. _ Account Number Description Ck No._ Amount 1557 PAETEC COMMUNICATIONS,INC 8/22/2014 57611522 101-2035-411.41-40 LD&ZONE 07/14 0 2,181.63 Total Vendor $2,181.63 183 PALOS VERDES ON THE NET 8/20/2014 2014-19 101-2035-411.32-00 TELECOM OUTAGE SVC 03/14 0. 870.00 183 007222 8/20/2014 2014-60 101-2030-411.32-00 HELP DSK SVCS 08/14 0, 11,500.00 183 007223 8/20/2014 2014-61 101-2030-411.32-00 SRVR SUPPORT 08/14 0 2,000.00 183 007224 8/20/2014 2014-62 101-2030-411.32-00 GID SVCS 08/14 0 6,000.00 183 007225 8/20/2014 2014-59 101-2030-411.32-00 WEB&VIDEO SVC 08/14 0 4,000.00 183 8/22/2014 5350 101-6000-363.10-30 UTILITY LEASE 09/14 0 -436.00 Total Vendor $23,934.00 185IPALOS VERDES PENINSULA NEI 18/19/2014 1171204 101-5060-451.54-00 ROP ADVERTISING I 0 944.50 Total Vendor $944.50 2346IPERSONAL BEST PUBLICATION: 18/22/2014 108182014 101-1011-411.59-30 TOP HEALTH 14-15 01 423.79 Total Vendor $423.79 200 PETTY CASH 8/22/2014 07/15-08/12/14 101-2020-411.57-00 FAC MTG KD 08/06 0 14.95 200 8/22/2014 07/15-08/12/14 101-2020-411.56-00 MILEAGE JL 0 8.19 200 8/22/2014 07/15-08/12/14 101-2020-411.61-00 FINANCE KEYS 0 2.06 200 8/22/2014 07/15-08/12/14 101-1002-411.56-00 MILEAGE KF 0 6.94 200 8/22/2014 07/15-08/12/14 101-1002-411.57-00 MTG DISTASTER RESPNS KF 0 6.00 200 8/22/2014 07/15-08/12/14 101-1004-411.61-00 AGENDA PREP CM 0 13.47 200 8/22/2014 07/15-08/12/14 101-4001-441.56-00 INTERNET SVC JR 0 36.90 200 8/22/2014 07/15-08/12/14 101-4001-441.56-00 COASTAL COMM AM 0 9.00 200 8/22/2014 07/15-08/12/14 101-4001-441.56-00 MILEAGE LM 0 27.10 200 8/22/2014 07/15-08/12/14 101-4001-441.56-00 MILEAGE LG 0 8.29 x 200 8/22/2014 07/15-08/12/14 213-3013-431.57-00 S WASTE MTG LR 0 10.97 CD Co 200 8/22/2014 07/15-08/12/14 101-4001-441.56-00 MILEAGE LG 0 16.58 E 0 200 8/22/2014 07/15-08/12/14 213-3013-431.56-00 MILEAGE LR 0 49.84 z c 200 8/22/2014 07/15-08/12/14 101-5010-451.61-00 REC ADMIN SUPPLIES MH 0 33.53 co mr,) 200 8/22/2014 07/15-08/12/14 101-5010-451.61-00 REC ADMIN SUPPLIES MH 0 31.55 cr 200 8/22/2014 07/15-08/12/14 101-5010-451.61-00 MOVIES IN THE PARK DT 0 48.70 8 D N Total Vendor $324.07 City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2409 PHILIP EARL PHOTOGRAPHS 007299 8/21/2014 2002 101-1006-411.32-00 RPVTV VIDEO PROD 0 150.00 Total Vendor $150.00 1659IPLAYPOWER LT FARMINGTON,Ii 18/22/2014 11400183591 1101-3009-431.43-00 IRYN PK MAINT SVCS 0 153.74 Total Vendor $153.74 2125 PRO GUIDE PEST ELIMINATION 8/20/2014 8100 101-3009-431.43-00 PEST ELIM CTY HALL 07/14 0 5,000.00 2125 8/20/2014 8002 101-3009-431.43-00 PEST ELIM CTY HALL 07/14 0 3,520.00 2125 007433 8/20/2014 0800 101-3009-431.43-00 PEST ELIM CTY HALL 0 100.00 2125 007433 8/20/2014 0801 101-3009-431.43-00 PEST ELIM LL 0 100.00 Total Vendor $8,720.00 675IRBF CONSULTING I 18/20/2014 1884345 1501-3052-431.32-00 IRPV DRN MASTR PLN 06/14 _ 01 54,693.71 Total Vendor $54,693.71 2009IRINCON CONSULTANTS,INC. 1 18/20/2014 20954 1780-0000-229.01-00 TMMC FIELD EXP 06/14 01 2,418.64 Total Vendor $2,418.64 1782ISAFE&SECURE 1 18/22/2014 07-2014 1101-1011-411.32-00 IDOJ FEES 7/21-7/24/14 01 54.00 Total Vendor $54.00 1699 SATCOM GLOBAL, INC. 8/20/2014 AS01141250 101-1026-421.41-40 SAT PHONE EOC 12/13 0 90.88 1699 8/22/2014 AS08141067 101-1026-421.41-40 SAT PHONE 07/14 0 85.50 Total Vendor $176.38 878 SCS ENGINEERS 007458 8/20/2014 237641 213-3013-431.32-00 SOLID WST RECYC 07/14 0 260.00 878 007458 8/20/2014 237641 213-3013-431.32-00 SOLID WST RECYC 07/14 0 390.00 878 007460 8/20/2014 239157 213-3013-431.32-00 SVC AUDIT EDCO 07/14 0 21,612.49 m Total Vendor $22,262.49 N 0 0 1898 SERRAO,MARIA 007295 8/20/2014 224 101-1006-411.32-00 RPVTV SHWS 8/04-8/11 0 1,025.00 Z 1898 007295 _8/22/2014 223 101-1006-411.32-00 RPVTV SHWS 7/21-8/3/14 70028 1,025.00 cw 0 o `D Total Vendor $2,050.00 .a�N W?O 018931 SFC COMMUNICATIONS,INC 1007254 18/20/2014 114-0801 1501-3052-431.32-00 ISR ENVRNMTL SVCS 07/14 0 3,710.00 rnDN Total Vendor $3,710.00 City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. Vendor _PO No. Invoice Date Invoice No. Account Number Description Ck No.. Amount 2267 SIGONA,ROCCO 8/22/2014 0013 101-1006-411.32-00 CC CAM CREW 07/14 0 150.00 Total Vendor $150.00 28221S0T0,GEORGE I 18/22/2014 1081414 1101-5030-451.61-00 UMPIRE SVCS 7/20&8/3 1 01 180.00 Total Vendor $180.00 2181 SOUTH COAST AQMD 007198 8/21/2014 2747353 681-3081-499.43-00 FY14-15 EMISSIONS H PK 0 119.76 2181 007198 8/21/2014 2747354 681-3081-499.43-00 FY14-15 EMISSIONS PVIC 0 119.76 2181 007199 8/21/2014 2746353 101-3008-431.43-00 ELECT GEN NATRL GAS H PK 0 331.81 2181 007199 8/21/2014 2746354 101-3008-431.43-00 ELECT GEN NATRL GAS PVIC 0 331.81 Total Vendor $903.14 248 SOUTHERN CA EDISON 8/22/2014 6679961JULY14 225-3025-431.41-30 AB COVE ELECT 7/14-8/12 0 281.46 248 8/22/2014 0124265JULY14 225-3025-431.41-30 ELECT AB COVE SEWER 07/14 0 55.92 248 8/22/2014 7864176JULY14 202-3004-431.41-30 ELECT TC 718-8/6/14 0 66.48 248 8/22/2014 2853267JULY14 202-3004-431.41-30 ELECT TC 7/8-8/6/14 0 73.07 248 8/22/2014 7338234JULY14 101-3009-431.41-30 ELECT MCCRL CYN 07/14 0 25.57 248 8/22/2014 5605020JULY14 202-3004-431.41-30 ELECT TC 7/8-8/6/14 0 25.57 248 8/22/2014 5125091JULY14 101-3008-431.41-30 SVC 07/18-08/18/14 0 12,136.33 248 8/22/2014 5125091JULY14 202-3003-431.41-30 SVC 07/18-08/18/14 0 478.38 248 8/22/2014 5125091JULY14 202-3004-431.41-30 SVC 07/18-08/18/14 0 600.00 248 8/22/2014 5125091JULY14 223-3023-431.41-30 SVC 07/18-08/18/14 0 56.86 Total Vendor $13,799.64 1926ISOUTHERN CALIFORNIA FLAGP+_ 8/20/2014 129430 1101-3008-431.43-00 IRPRS FLAGPOLE 01 1,166.30 Total Vendor $1,166.30 2497 SOUTHWEST PATROL INC. 8/20/2014 36803 101-3009-431.43-00 PATROL ESTVW PK 05/14 - 0 775.00 N 2497 8/20/2014 37091 101-3009-431.43-00 PATROL ESTVW PK 06/14 0 796.87 0 c 2497 8/20/2014 37089 101-3009-431.43-00 PATROL FORR 06/14 0 375.00 0 ' 2497 007342 8/21/2014 37397 101-3009-431.32-00 PATROL 07/14 0 387.50 au Z aa G c) 2497 007342 8/21/2014 37398 101-3009-431.32-00 PATROL 07/14 0 821.87 M w Total Vendor $3,156.24 8 D N 2074ISPARKLETTS 8/22/2014 9465722JULY14 1101-3008-431.61-00 ICTY HALL 07/14 1 01 568.46 City of Rancho Palos Verdes Check Register-SEPTEMBER 02, 2014 Date:8/25/2014 V No. 1 Vendor 1P4D No.Invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount I Total Vendor $568.46 99999ISPIELMAN,JOHN 18/22/2014 I081014JS 1101-0000-229.30-00 IFAC USE RFND PVIC I 0_ 500.00 Total Vendor $500.00 1436ISTATE OF CA,DEPT OF JUSTICE 007456 18/21/2014 1048944 1101-1011-411.32-00 (FINGERPRINT APPS I Of 64.00 Total Vendor $64.00 2663 SUNBEAM CONSULTING,INC. 007421 8/21/2014 JB1104X3 330-3031-461.73-00 RESID REHAB PROJ 0 17,950.00 2663 007466 8/21/2014 JB 1105-2 330-3030-461.32-00 RPV WTR PMP WELL 0 700.00 Total Vendor $18,650.00 2322 SUPREME GRAPHICS,INC. 8/20/2014 12073 101-5010-451.61-00 BUS CRDS DT 0 155.87 2322 007238 8/21/2014 12342 101-3001-431.55-00 BUS CRDS R.D. 0 155.87 2322 007238 8/21/2014 12348 101-3001-431.55-00 BUS CRDS PUGH/LAROCHE 0 311.74 2322 8/22/2014 12333 101-1002-411.55-00 BUS CRDS CP 0 155.87 Total Vendor $779.35 99999I1TAYLOR,VICTORIA 18/22/2014 1080214VT -101-0000-229.20-00 IFAC USE RFND H PK I 0 300.00 Total Vendor $300.00 2706ITIFCO INDUSTRIES,INC 007191 18/21/2014 170974089 101-3008-431.61-00 IPW SHOP SUPPLIES 0 3,088.55 Total Vendor $3,088.55 2202ITRIBUNE MEDIA SERVICES,INC._007457 18/21/2014 10631221 1101-1005-411.43-00 ILISTG DIST SVCS 8/4-8/31 1 0 76.49 Total Vendor $76.49 r 66666 VAN DEN HOEK,BILL 18/22/2014 1072914BV 1213-3013-431.93-00 ]RECYCLER WINNER 07/29 I 0- 250.00 m Total Vendor $250.00 C y c 2464 VENCO WESTERN INC. 007174 8/21/2014 0149009-IN 101-3006-431.43-00 LANSCAPE SVCS 07/14 0 263.06 5. 2464 007176 8/21/2014 0149009-INA 202-3003-431.43-00 LANDCAPE SVCS 07/14 0 12,262.06 13 3 Cf o Total Vendor $12,525.12 0 r 692 ERIZON 8/22/2014 5445978JULY14 101-2035-411.41-40 EOC SVC 07/22-08/21 0 145.29 v) N 692 8/22/2014 1100760JULY14 101-2035-411.41-40 FIOS 07/14 0 280.00 692 8/22/2014 5417073JULY14 101-2035-411.41-40 LL 07/14 0 186.45 City of Rancho Palos Verdes Check Register- SEPTEMBER 02, 2014 Date:8/25/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 692 VERIZON 8/2212014 5441532JULY14 101-2035-411.41-40 CTY HALL 07/14 0 47.31 692 8/22/2014 3770371JULY14 101-2035-411.41-40 CTY HALL 07/14 0 509.69 692 8/22/2014 3771222JULY14 101-2035-411.41-40 AB COVE 07/14 0 119.81 692 8/22/2014 5444872JULY14 101-2035-411.41-40 AB COVE SEWER 07/14 0 58.05 Total Vendor $1,346.60 2060IVERIZON BUSINESS 8/22/2014 108362982 1101-2035-411.41-40 T1 H PK 07/14 I 0 853.09 Total Vendor $853.09 787 VERIZON WIRELESS 8/22/2014 9729523925 101-1026-421.41-40 ER CACHE SVC 07/14 0 271.50 787 8/22/2014 9729523925 101-1026-421.41-40 ER CACHE EQUIP 07/14 0 524.11 Total Vendor $795.61 2224 WAGEWORKS,INC. 8/22/2014 125A10337604 685-1015-499.21-00 FLEX PLAN FEE 08/14 0 71.00 2270 8/22/2014 INV07201428019C 685-1015-499.21-00 COBRA FEES 07/14 0 125.00 Total Vendor $196.00 301 WEST COAST ARBORISTS,INC. 8/20/2014 96884 202-3003-431.43-00 TREE MAINT 5/1-5/15/14 0 6,825.60 301 007178 8/21/2014 98372 '202-3003-431.43-00 FY14-15 TREE MAINT 0 5,997.60 Total Vendor $12,823.20 1759IWEST SANITATION SERVICES II\1007180 18/21/2014 140708-119 101-3008-431.43-00 RSTRM SUPPLIES PW I 0 382.45 Total Vendor $382.45 1530IWESTERN MEDICAL GROUP,INC1007463 18/21/2014 14563 101-1011-411.32-00 PRE-EMPLOY PHYS I 0 120.00 Total Vendor $120.00 16 WILLDAN ENGINEERING 8/20/2014 00612747 101-3006-431.32-00 RPV TE SVCS 5/26-6/27/14 0 420.25 x 16 8/20/2014 00612746 101-3006-431.32-00 RPV TE SVCS 5/26-6/27/14 0 370.00 o Total Vendor $790.25 E o' z Total Register ;1,182,989.94 m o m iv O)?o 8 D N