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CC RES 2014-077
RESOLUTION NO. 2014-77 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. Gliio4Nne _saf‘kki CitManager 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 December 2, 2014. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None � ABSTAIN: NoneAfr , i yor 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. 2014-77 was duly and regularly passed and adopted by the said City Council at a regular m ting thereof held on December 2, 2014. It& City Clerk City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 17 A 1 COAST SANITATION 007540 11/20/2014 0222667 101-3009-431.43-00 HANDICAP UNIT SVC 9/29 0 210.90 17 007540 11/20/2014 0222668 101-3009-431.43-00 HANDICAP UNIT SVC 9/29 0 316.36 17 007540 11/20/2014 0222669 101-3009-431.43-00 SANI UNIT SVC 9/29-10/29 0 210.90 17 007540 11/20/2014 0222670 101-3009-431.43-00 SANI UNIT SVC 9/29-10/29 0 105.46 17 007540 11/20/2014 0222671 101-3009-431.43-00 SANI UNIT SVC 9/29-10/29 0 105.46 17 007540 11/20/2014 0222672 101-3009-431.43-00 HANDICAP UNIT CL ENTRDRO 0 105.46 17 007540 11/20/2014 0222692 101-3009-431.43-00 HANDICAP UNIT PVIC 0 190.76 Total Vendor $1,245.30 2882 AAMES LOCK&SAFE CO 007646 11/20/2014 70373 101-3008-431.43-00 ELECTRIC HRDWR INSTALL 0 7,135.00 2882 007646 11/20/2014 70375 101-3008-431.43-00 ELECTRIC HRDWR INSTALL 0 1,850.00 2882 007646 11/20/2014 70572 101-3008-431.43-00 ELECTRIC HRDWR INSTALL 0 800.00 Total Vendor $9,785.00 1841 IADP,INC. 007145 11/20/2014 444588626 101-2020-411.32-00 PAYROLL PROC PPE 10/31/14 0 1,092.50 Total Vendor $1,092.50 1892 AFLAC 11/18/2014 448439 685-1015-499.21-00 PREMIUMS 11/14 0 528.78 Total Vendor $528.78 66666IALCATEL-LUCENT#101 111/18/2014 TD583 780-0000-229.04-00 TD583 6990 LOS VERDES DR 0 1,327.00 Total Vendor $1,327.00 1655 ALL AREA SERVICES INC. 007122 11/20/2014 140867 101-3008-431.43-00 RSTRM RPRS H PK 0 680.20 Total Vendor $680.20 22 ALL CITY MANAGEMENT SERVIC 11/18/2014 36923 101-0000-115.30-33 XING GRD SVCS 10/26-11/8 0 476.10 22 007317 11/20/2014 36923 101-1024-421.32-00 XING GRD SVCS 10/26-11/8 0 476.10 o Total Vendor $952.20 E g 628 AMERICA'S TROPHY COMPANY 111/18/2014 11132014 101-3001-431.61-00 BADGE ENGRV 0 11.21 13 °' o Total Vendor $11.21 co CD r1N o d 312 AMERICAN CITY PEST&TERMIT 007123 11/20/2014 2317C 101-3008-431.43-00 PEST CONTROL 10/14 0 213.00 r D Total Vendor $213.00 842 AMERICAN PLANNING ASSOCIA'007289 11/20/2014 154034-14105 101-4001-441.59-20 IAPA MEMB 2015 J ALVAREZ 1 01 425.00 , City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 842 AMERICAN PLANNING ASSOCIA 007289 11/20/2014 203616-14105 101-4001-441.59-20 APA MEMB 2015 0 SILVA 0 265.00 Total Vendor $690.00 2368 ANIMAL PEST MANAGEMENT 007661 11/20/2014 133681 101-1025-421.32-00 PEAFOWL CONTROL 10/31 0 2,500.00 Total Vendor $2,500.00 2699 ARCHAEOLOGICAL RESOURCE 007392 11/20/2014 2 330-3033-461.32-00 ARCH MONITORG AB CV 0 2,090.00 Total Vendor $2,090.00 99999IAR1KA WITZERMAN 11/18/2014 110114LW 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 490IAT&T 11/18/2014 11042014 101-2035-411.41-40 LONG DIST 10/14 _ 0 137.25 Total Vendor $137.25 175 AT&T 11/24/2014 5198648-11/14 780-0000-229.06-00 NW SVC 11/13-12/12/14 0 42.39 Total Vendor $42.39 2883 AV PROFESSIONALS, INC. 007660 11/20/2014 2727 101-1006-411.61-00 CAMERA EQUP RPVTV 0 600.00 Total Vendor $600.00 1570 BANK OF AMERICA,#8190/8612 9/17/2014 08/08-09/07/14 101-1011-411.55-00 IPRNTG&BNDG CREDIT 0 -35.25 1570 11/18/2014 10/08-11/07/14 101-1004-411.59-10 CERTIFICATION CC LC 70053 140.20 1570 11/18/2014 10/08-11/07/14 101-1004-411.59-20 TRVL CC ELECTNS TRAING 70053 140.00 1570 11/18/2014 10/08-11/07/14 101-1011-411.57-00 PERSONNEL MTG CHRGS 70053 3,150.40 1570 11/18/2014 10/08-11/07/14 101-1001-411.57-00 STATE OF THE COUNTY SB 70053 50.00 1570 11/18/2014 10/08-11/07/14 101-4002-441.44-10 BLDG STORAGE FEES 70053 186.00 1570 11/18/2014 10/08-11/07/14 101-4002-441.59-10 BLDG TRAINING CHRGS PC 70053 69.00 cn cp 1570 11/18/2014 10/08-11/07/14 101-1002-411.57-00 J PIA CONF CP 70053 510.74 0 1570 11/18/2014 10/08-11/07/14 101-1005-411.57-00 MYR'S BRKFST 70053 75.00 g 1570 11/18/2014 10/08-11/07/14 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70053 782.58 a) 0 1570 11/18/2014 10/08-11/07/14 101-1026-421.57-00 EOC MTG CHRGS 70053 156.68 co . N s o 1570 11/18/2014 10/08-11/07/14 101-1026-421.61-00 EOC SUPPLY CHRGS 70053 20.70 0 5, 1570 11/18/2014 10/08-11/07/14 101-5010-451.57-00 REC ADMIN MTG CHRGS 70053 1,130.44 D y 1570 11/18/2014 10/08-11/07/14 101-5010-451.59-10 REC ADMIN TRAINING CHRGS 70053 165.00 1570 11/18/2014 10/08-11/07/14 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70053 144.72 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA,#8190/8612 11/18/2014 10/08-11/07/14 101-4001-441.61-00 PLANNING SUPPLY CHRGS 70053 93.96 1570 11/18/2014 10/08-11/07/14 101-5060-451.61-00 PVIC SUPPLY CHRGS 70053 241.57 1570 11/18/2014 10/08-11/07/14 101-5070-451.61-00 REACH SUPPLY CHRGS 70053 496.37 1570 11/18/2014 10/08-11/07/14 101-2030-411.57-00 IT MTG CHRGS 70053 101.70 1570 11/18/2014 10/08-11/07/14 101-3001-431.57-00 PW ADMIN APWA SEM I N R 70053 459.00 1570 11/18/2014 10/08-11/07/14 101-3001-431.59-10 PW ADMIN WEBINAR 70053 299.00 1570 11/18/2014 10/08-11/07/14 101-3001-431.59-20 INTL ENG MEMB DUES NJ 70053 224.00 1570 11/18/2014 10/08,11/07/14 101-3001-431.59-30 PW ADMIN PUBLCTNS 70053 641.95 1570 11/18/2014 10/08-11/07/14 101-3001-431.61-00 PW ADMIN SUPPLY CHRGS 70053 29.90 1570 11/18/2014 10/08-11/07/14 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70053 1,143.95 1570 11/18/2014 10/08-11/07/14 330-3033-461.32-00 I N F RAST IMPROV PRKS 70053 215.08 1570 11/18/2014 10/08-11/07/14 681-2082-499.43-00 IT MAINT CHRGS 70053 132.75 1570 11/18/2014 10/08-11/07/14 681-2082-499.61-00 IT SUPPLY CHRGS 70053 1,074.07 1570 11/18/2014 10/08-11/07/14 681-3081-499.43-00 VEHICLE MAINT CHRGS 70053 1,745.20 Total Vendor $13,584.71 99999 BHAVNA SHAH 11/18/2014 110814BS 1101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2404 BLUEPRINT SERVICE&SUPPLY 007242 11/20/2014 193578 1101-3001-431.55-00 DIGITAL BOND COPIES I 0 194.89 Total Vendor $194.89 2681 BODEO-LOMICKY,AIDAN 11/18/2014 10003 101-5060-451.62-00 GIFTSHOP RESALE 0 61.84 Total Vendor $61.84 45 CALIFORNIA CONTRACT CITIES 11/18/2014 1643 101-1002-411.57-00 CTY MNGR MTG 10/23/14 0 17.00 7) Total Vendor $17.00 CD 0 2198 CALIFORNIA DENTAL NETWORK 11/18/2014 DECEMBER 2014 685-1015-499.21-00 PREMIUMS 12/14 0 401.08 E 0' Total Vendor $401.08 z 11 z Cm P 1986 CALSOFT SYSTEMS 007642 11/20/2014 IVC018582 681-2082-499.43-00 EXCHG 2013 UPGRADE 0 975.00 N o 0 1986 007642 11/20/2014 1VC018695 681-2082-499.43-00 EXCHNG 2013 UPGRADE 0 2,850.00 1986 007642 11/20/2014 IVC018849 681-2082-499.43-00 EXCHG 2013 UPGRADE 0 525.00 .A D Total Vendor $4,350.00 City of Rancho Palos Verdes Check Register- DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2521 CANON SOLUTIONS AMERICA,It 007552 11/20/2014 223460 681-2082-499.43-00 COPIER MAINT 10/14 0 801.41 Total Vendor $801.41 99999 CAVANAUGH,KIMBERLEY 11/18/2014 111614KC 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 20 CHARLES ABBOTT ASSOCIATES 007306 11/20/2014 54045 101-4002-441.32-00 PLN CHK SVCS 10/14 0 1,320.00 20 007306 11/20/2014 54048 101-4002-441.32-00 PLN CHK SVCS 10/14 0 132.00 Total Vendor $1,452.00 2245 CHOURA EVENTS 007639 11/20/2014 12514 101-5040-451.32-00 AB CV REOPENG 10/25 0 1,020.04 Total Vendor $1,020.04 66666 CHUN,STANLEY 11/18/2014 11132014 213-3013-431.93-00 RECYCLER WINNER 11/04 0 250.001 Total Vendor $250.00 77777JC1TY OF RANCHO PALOS VERDE 11/19/2014 11192014 101-0000-101.00-00 BOFA TRANSFER TO BOW 52375 230,000.00 Total Vendor $230,000.00 58 CITY OF ROLLING HILLS ESTATE 007649 11/20/2014 3564 101-1024-421.32-00 PRKG CIT'S 07/-09/14 0 429.52 58 007650 11/20/2014 3560 101-1024-421.32-00 TRFC OFCR 08-26-9/30/14 0 2,029.25 Total Vendor $2,458.77 2828 CITY OF SIGNAL HILL 007479 11/20/2014 HARBOR8-14-007 101-3007-431.32-00 14-15 COST SHRG WTR QUAL 0 23,797.00 Total Vendor $23,797.00 65 COUNTY OF LA,DEPT OF ANIMA/ 11/20/2014 100114 101-1025-326.10-00 ANIMAL SVC FEES 10/14 0 -3,050.00 65 007357 11/20/2014 100114 101-1025-421.32-00 HOUISNG COSTS 10/14 0 6,319.41 rn Total Vendor $3,269.41 0 0 66 DAILY BREEZE 007236 111/20/2014 198124 101-3001-431.54-00 ADVERTISING PW 0 3,721.90 -o Z Total Vendor $3,721.90 co o • C M oN 2876IDALEY&HEFT,LLP 007622 11/20/2014 44941 101-1003-411.32-00 LGL SVCS 10/14 0 16,658.68 o -I. Total Vendor $16,658.68 It: ; 21 . 1801 DELL MARKETING L.P. .007450 11/20/2014 XJJNN1176 ,681-2082-499.61-00 ANNL RPLCMNT COMPUTERS 01 6,916.22 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. I Vendor PO No.invoice Date' Invoice No. I Account Number Description Ck No. Amount Total Vendor $6,916.22 • 1733 DODDY,MARK J. 11/18/2014 10172014 101-1006-411.61-00 RPVTV EXP REIMB 0 237.76 1733 007294 11/20/2014 11/2/14.07 101-1006-411.32-00 RPVTV MNGR 11/3-11/14/14 0 2,040.00 Total Vendor $2,277.76 1270 DOGPOOPBAGS.COM LLC 007131 11/20/2014 5651 101-3009-431.61-00 DOOG CLEAN UP BAGS 0 1,292.19 Total Vendor $1,292.19 2756 EXPRESS VIDEO SUPPLY,INC. 007658 111/20/2014 INV000243357 _101-1006-411.61-00 CAMERA EQUIPM RPVTV 0 2,423.88 Total Vendor $2,423.88 82 FEDERAL EXPRESS CORP. 11/18/2014 284559666 681-6083-499.53-00 SHIPPING CHRGS 10/14 0 492.18 Total Vendor $492.18 66666 FELACTU,AGATHA 11/18/2014 110414AF 213-3013-431.93-00 RECYCLER WINNER 11/04 0 250.00 Total Vendor $250.00 764 FIRST LEGAL NETWORK,LLC 007234 11/20/2014 228652 101-3001-431.32-00 NOTICE OF COMPLTN 0 116.98 Total Vendor $116.98 2105 GCS INC 007135 11/20/2014 60820 101-3008-431.43-00 PRKS MAINT 10/14 0 6,824.00 Total Vendor $6,824.00 97 HARDY&HARPER,INC. 007168 11/20/2014 41521 202-3003-431.43-00 ROW MAINT 10/14 0 17,230.00 Total Vendor $17,230.00 2889 HESSER,DARREL AND BRENDA' 11/18/2014 110414 101-4001-322.10-00 RFND ZON2014-00286 0 326.00 x 2889 11/18/2014 110414 101-4001-322.40-00 RFND ZON 2014-00286 0 4.00 m o Total Vendor $330.00 C O 2205 HOLMAN COMPANY 11/18/2014 1012983 685-1015-499.21-00 EAP 12/14 0 85.55 m -V P n) o Total Vendor co $85.55 0 X N (71 0- JANITORIAL EMPORIUM 007435 11/20/2014 15108 101-3008-431.61-00 RSTRM SUPPLIES H PK 0 276.54 • c7, 2299 007435 11/20/2014 15109 101-3008-431.61-00 RSTRM SUPPLIES PVIC 0 309.27 D - - Total Vendor $585.81 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 116 JOHN L.HUNTER&ASSOC.,INC.007255 11/20/2014 RPVNP0914 101-3007-431.32-00 NPDES SVC 09/14 0 2,503.50 116 007259 11/20/2014 RPVEWMP0914 101-3007-431.32-00 CIMP&EWMP SVC 09/14 0 5,345.00 116 007490 11/20/2014 RPVCIMP0914 101-3007-431.32-00 CIMP OUTFALL 09/14 0 4,157.50 Total Vendor $12,006.00 999991KAREN SARTORI 11/18/2014 111514KS 101-0000-229.30-00 FAC USE RFND PVIC 0 1,000.00 Total Vendor $1,000.00 2754 KASA CONSTRUCTION,INC 11/18/2014 ABC6-R 330-3033-461.73-00 5%RETENTION AB CV PRKG 0 -25.00 2754 11/18/2014 R485R 330-3033-461.73-00 RELEASE RETENTION AB CV 0 23,074.17 2754 11/20/2014 R6R 330-3033-461.73-00 RLS RETNTN AB CV SHR PK 0 9,761.25 2754 007314 11/20/2014 6 330-3033-461.73-00 AB CV PRKG LOT 10/14 0 475.00 Total Vendor $33,285.42 2250 KLING CONSULTING GROUP 11/18/2014 34770 780-0000-229.01-00 GEOTECH SVCS 10/14 0 545.001 Total Vendor $545.00 2603 KOA CORPORATION DBA 007323 11/20/2014 0000006C 330-3033-461.32-00 AB CV SHRLN PRK 10/6-11/2 0 1,472.50 2603 007404 11/20/2014 0000007A 330-3033-461.73-00 RYN PK SO ENTR 10/6-11/2 0 8,625.00 2603 007478 11/20/2014 0000023 501-3052-431.32-00 SR STRM DRN 10/6-11/2/14 0 6,935.00 Total Vendor $17,032.50 28481KOFF&ASSOCIATES,INC. 007519 11/20/2014 2319 101-1011-411.32-00 EMPLY INTRVW CLASS DESC 0 9,720.00 Total Vendor $9,720.00 2585 L.H.WOODS&SONS,INC. 11/4/2014 R802 501-3052-431.73-00 SR STRM DRN RETENTION 0 -3,908.75 2585 11/18/2014 803R 501-3052-431.73-00 5%RETENTION SR STRM DRN 0 -4,215.00 x 2585 007256 11/20/2014 803 501-3052-431.73-00 SR STRM DRN 10/14 0 84,300.00 CD 0 2585 007256 11/18/2014 802 501-3052-431.73-00 SR CYN STRM DRN 70052 74,266.25 E o Total Vendor $150,442.50 z 13 I 0 143 LA COUNTY SHERIFF'S DEPT 007313 11/20/2014 11514 '101-1021-421.32-00 LAW ENF SVCS 10/14 0 360,887.60 co . 143 007316 11/20/2014 151538NH 101-1024-421.32-00 SPCL EVNT 10/01-10/26/14 0 6,876.62 o Ef 4,, 143 007316 11/20/2014 151539NH 101-1024-421.32-00 SPCL EVNT 10/09-10/29/14 0 3,062.18 D 1' Total Vendor $370,826.40 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2885 LATITUDE GEOGRAPHICS GROL 007648 11/20/2014 201401335 681-2082-499.75-20 GEOCORTEX SOFTWARE GIS 0 22,340.00 Total Vendor $22,340.00 99999 LEAGUE OF WOMEN VOTERS 11/18/2014 111414LW 1101-0000-229.30-00 IFAC USE RFND PVIC I 01 175.00 Total Vendor $175.00 99999+LIFE LINE SCREENING OF AMER' 111/18/2014 1102314DW 1101-0000-229.40-00 FAC USE RFND LL 0_ 175.00 Total Vendor $175.00 2887ILINDER,CORY 1 111/18/2014 110292014 1101-5010-451.57-00 ICJPIA CONF EXP REIMB 1 01 535.95 Total Vendor $535.95 2516 LOCKOUT PROS LLC 007192 11/20/2014 2149 101-3008-431.43-00 AB CV PRK WINDOW LCK 0 100.00 Total Vendor $100.00 131 LOM ITA BUSINESS MACHINES 007220 11/20/2014 47154 681-2082-499.43-00 RPR HP IT 0 49.00 131 007643 11/20/2014 46916 681-2082-499.43-00 TONER IT 0 261.44 131 007643 11/20/2014 47221 681-2082-499.43-00 PLOTTER SUPPLIES 0 556.12 131 007643 11/20/2014 47246 681-2082-499.43-00 PRNTR RPRS IT 0 415.76 Total Vendor $1,282.32 88888 MALIT,EARL 11/18/2014 111014 101-4001-322.10-00 RFND ZON2014-00321 1 01 1,992.00 Total Vendor $1,992.00 386 MANERI SIGN COMPANY, INC. 007197 11/20/2014 89581 101-3009-431.61-00 SIGNS PW 0 1,451.61 386 007413 11/20/2014 89587 202-3003-431.61-00 ST SIGNS PW 0 272.50 386 007413 11/20/2014 89616 202-3003-431.61-00 REFLECTORS/SIGNS PW 0 989.72 m Total Vendor $2,713.83 m ° c 1815 MARINA LANDSCAPE, INC. 007163 11/20/2014 8226101400A 223-3023-431.43-00 PRKS MAINT 10/14 0 1,586.33 o 1815 007164 11/20/2014 8225101400 202-3003-431.43-00 ROW MAINT 10/14 0 12,337.52 co0 1815 007165 11/20/2014 8097101400 101-3009-431.43-00 PRKS&TRLS MAINT 10/14 0 1,670.00 • a x ., 1815 007167 11/20/2014 8226101400 101-3009-431.43-00 PRKS MAINT 10/14 0 14,276.94 9 it Total Vendor $29,870.79 . D - 2199 MEDICAL EYE SERVICES, INC. 1 11/18/2014 143142536001 685-1015-499.21-00 PREMIUMS 12/14 1 0 1,221.48 2199 11/18/2014 143142536001 685-0000-115.90-00 PREMIUMS 12/14 0 56.50 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. I Vendor PO No.invoice Date! Invoice No. Account Number I Description Ck No. Amount Total Vendor $1,277.98 2143 MELENDREZ ASSOCIATES 007329 11/20/2014 8002325 1330-3033-461.32-00 AB CV 8/30-9/26/14 0 850.00 Total Vendor $850.00 2632 MINDMIXER 007293 11/20/2014 10916 101-4002-441.32-00 ONLINE COMM FY14-15 0 250.00 Total Vendor $250.00 2027 MISETICH,ANTHONY 11/18/2014 11112014 101-1001-411.57-00 PV PASTORAL 11/11/14 0 250.00 Total Vendor $250.00 160 MOBILE MINI INC 007350 11/20/2014 703180909 101-3001-431.44-10 STRG PW 10/30-11/26/14 0 193.08 160 007401 11/20/2014 703182362 101-2020-411.44-10 STRG FIN 11/6-12/3/14 0 198.76 Total Vendor $391.84 99999 MOUNTAIN SPORTS INTERNAM 11/18/2014 111415MS 101-3001-364.10-10 PRKG LOT RNTL RFND 0 411.00 Total Vendor $411.00 1237 NATIONWIDE ENVIRONMENTAL 007448 11/20/2014 26127 101-3007-431.43-00 ST SWEEPING 10/14 0 1,643.31 1237 007448 11/20/2014 26127 202-3003-431.43-00 ST SWEEPING 10/14 0 11,347.08 Total Vendor $12,990.39 2450 NEXLEVEL INFORMATION 007534 11/20/2014 20141020 101-2030-411.32-00 IT RFP CONSULTG 0 2,940.00 Total Vendor $2,940.00 2821 OCEANVIEW TECHNOLOGIES,LI 007449 11/20/2014 103666 1681-2082-499.61-00 SYST ADMIN CONFIG IT 0 3,017.50 Total Vendor $3,017.50 73 2654 OCHOA'S CUSTOM CONSTRUCT 007594 11/20/2014 0032 101-3008-431.43-00 ROOF RPRS H PK 0 1,650.00 cD o Total Vendor $1,650.00 E c) 171 OFFICE DEPOT,INC. 007241 11/24/2014 738463003001 101-3001-431.61-00 OFFICE SUPPLIES PW 01 24.62 z co0 171 007287 11/24/2014 740027161001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 232.15 • 0o x oN 171 007287 11/24/2014 740027219001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 113.35 s Q 171 007351 11/24/2014 737440766001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 30.57 D 171 007351 11/24/2014 738561988001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 48.53 171 007398 11/24/2014 737542949001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 01 55.55 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC. 007426 11/24/2014 736819996001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 64.94 171 007455 11/24/2014 733816493001 101-1006-411.61-00 OFF SUPP RPVTV 0 43.63 171 007455 11/24/2014 733816523001 101-1006-411.61-00 OFF SUPP RPVTV 0 54.25 171 007455 11/24/2014 733822867001 101-1006-411.61-00 OFF SUPP RPVTV 0 105.72 171 007472 11/24/2014 736546715001 681-2082-499.61-00 TONER PW 0 59.94 Total Vendor $833.25 1557 PAETEC COMMUNICATIONS,INC 11/18/2014 57889090 101-2035-411.41-40 LONG DIST 11/14 0 2,147.16 Total Vendor $2,147.16 , 183 PALOS VERDES ON THE NET 11/18/2014 5436 101-6000-363.10-30 UTILITY LEASE 12/14 0 -436.00 183 007222 11/20/2014 2014-81 101-2030-411.32-00 HELP DSK SVCS 11/14 0 11,500.00 183 007223 11/20/2014 2014-82 101-2030-411.32-00 SVR SUPPORT 11/14 0 2,000.00 183 007224 11/20/2014 2014-80 101-2030-411.32-00 GIS SVCS 11/14 0 6,000.00 183 007225 11/20/2014 2014-79 101-2030-411.32-00 WEB SVCS 11/14 0 4,000.00 Total Vendor $23,064.00 186 PALOS VERDES PEN TRANSIT A 11/18/2014 101514 101-3001-431.61-00 SR OPENING CEREMONY 0 116.00 Total Vendor $116.00 1170 PALOS VERDES PENINSULA DIR 007647 11/20/2014 120131260 101-1026-421.61-00 ANNL E-PRP AD 0 400.00 Total Vendor $400.00 185 PALOS VERDES PENINSULA NE1007291 11/20/2014 198123 101-4001-441.54-00 ADVERTISING CDD 0 1,548.37 Total Vendor $1,548.37 1444 PERFORMANCE PIPELINE TECH 11/18/2014 R7656 501-3052-431.73-00 STRM DRN INSPCTN 10/14 0 -3,122.12 73 rn 1444 007120 11/20/2014 7656 501-3052-431.73-00 JETTER&INSP 10/14 _ 0 62,442.38 o Total Vendor $59,320.26 E m 200 PETTY CASH 11/18/2014 10/28-11/12/14 101-2020-411.56-00 MILEAGE JM 0 32.70 7.1 0 200 11/18/2014 10/28-11/12/14 101-1004-411.59-10 LA COUNTY NOTARY CM 0 41.00 c0 • co oN 200 11/18/2014 10/28-11/12/14 101-2020-411.56-00 ADP CONF MILEAGE SW 0 29.37 0 kT, ,' 200 11/18/2014 10/28-11/12/14 101-1026-421.56-00 MILEAGE TB 0 19.38 D y 200 11/18/2014 10/28-11/12/14 681-3081-499.43-00 VEHICLE MAINT CHRGS AJ 0 13.34 200 11/18/2014 10/28-11/12/14 101-5010-451.56-00 MILEAGE DP 0 6.44 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description ICk No. Amount 200 PETTY CASH 11/18/2014 10/28-11/12/14 101-5010-451.56-00 MILEAGE ML 0 30.06 200 11/18/2014 10/28-11/12/14 101-5010-451.61-00 AB CV OPENING SUPPLIES DT 0 38.52 200 11/18/2014 10/28-11/12/14 101-5010-451.61-00 AB CV OPENING SUPPLIES DT 0 30.94 200 11/18/2014 10/28-11/12/14 101-5070-451.56-00 MILEAGE SW 0 36.40 200 11/18/2014 10/28-11/12/14 101-5070-451.61-00 REACH SUPPLIES SW 0 14.98 Total Vendor $293.13 2125 PRO GUIDE PEST ELIMINATION 007433 11/20/2014 8104 101-3009-431.43-00 PEST ELIM 11/3/14 0 3,520.00, Total Vendor $3,520.00 2888 RAMEZANI, LAUREN 11/18/2014 OCT2014 101-3001-431.57-00 JPIA CONF 10/29-10/31/14 0 632.16 Total Vendor $632.16 99999 REIDER,BETTY 11/18/2014 102914BR 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 220 RICHARDS,WATSON&GERSHC 11/18/2014 SEPTEMBER2014 101-1003-411.33-00 LGL SVCS 09/14 0 46,459.20 220 11/18/2014 SEPTEMBER2014 213-3013-431.33-00 LGL SVCS SLD WST 09/14 0 16.50 Total Vendor $46,475.70 2786 RIGG CONSULTING 007520 11/20/2014 1012 101-3001-431.32-00 CONSULTG SVCS 09/14 0 650.00 2786 007520 11/20/2014 1013 101-3001-431.32-00 CONSULTG SVCS 10/14 0 455.00 Total Vendor $1,105.00 2278IRODIN,EMILY 11/18/2014 `OCT2014 -101-5060-451.56-00 MILEAGE REIMB 0 70.71 Total Vendor $70.71 2494 RON'S MAINTENANCE,INC. 007645 11/20/2014 680 101-3007-431.43-00 CATCH BASIN CLEANG 0 1,836.00 o Total Vendor $1,836.00 E O 2223 SALERNO,G I NO 007659 11/24/2014 0026 101-1006-411.32-00 RPVTV OPRTR 11/14 0 600.001 m °' o Total Vendor $600.00 m • -., mN - - - o s 0 99999 SALMAN ASH FAQ 11/18/2014 092814SA 101-0000-229.40-00 [FAG USE RFND LL 0 175.00 A D Total Vendor $175.00 1699 SATCOM GLOBAL,INC. 11/18/2014 AS11141447 101-1026-421.41-40 ISAT PHONES 10/14 0 85.50 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. I Vendor PO No.invoice Date' Invoice No. I Account Number I Description Ck No. Amount Total Vendor $85.50 1 66666 SATSUKI SHIBUYA-THOENG 11/18/2014 110114 213-3013-431.93-00 COMPOST UNIT REBATE 0 65.00 Total Vendor $65.00 1898 SERRAO,MARIA 007295 11/20/2014 231 101-1006-411.32-00 RPVTV SHWS 11/3-11/16/14 0 1,000.00 Total Vendor $1,000.00 858 SHAKESPEARE BY THE SEA/ 007663 11/20/2014 04.520SBTS 101-5040-451.32-00 MNSD H PK 7/27/14 0 1,200.00 Total Vendor $1,200.00 2070 SIGNA MECHANICAL 007626 11/18/2014 102420/4 225-3025-431.43-00 SVC&RPR PUMPS PB 70050 35,032.25 Total Vendor $35,032.25 2267 SIGONA,ROCCO 007569 11/20/2014 0019 101-1006-411.32-00 RPVTV SVCS 11/14 0 600.00 Total Vendor $600.00 1174 SIR SPEEDY PRINTING#02330 007240 11/20/2014 90311 1101-3001-431.55-00 DIGITAL COPIES 0 322.71 Total Vendor $322.71 666661S0 CAL EDISON 11/18/2014 TD666 780-0000-229.04-00 P#9398 HAWTHORNE&BLACKH 0 500.00 Total Vendor $500.00 248 SOUTHERN CA EDISON 11/18/2014 7864176-10/14 202-3004-431.41-30 TC ELECT 10/06-11/05/14 0 63.56 248 11/18/2014 6679961-10/14 225-3025-431.41-30 AB CV 10/10-11/10/14 0 261.95 248 11/18/2014 7338234-10/14 101-3009-431.41-30 MCCRYL CYN 10/08-11/07 0 26.51 248 11/18/2014 0124265-10/14 225-3025-431.41-30 AB CV SWR 10/09-11/08 0 48.45 248 11/18/2014 0124265-10/14 211-3011-431.41-30 CTY ST LIGHTS 10/14 0 541.65 rn 248 11/18/2014 5605020-10/14 202-3004-431.41-30 .. ELECT TC 10/6-11/5 0 26.52 0 248 11/18/2014 2853267-10/14 202-3004-431.41-30 ELECT TC 10/6-11/5 0 69.63 o248 11/24/2014 5125091-11/14 101-3008-431.41-30 10/17-11/17/14 SVC 0 7,079.74 a) Z 248 11/24/2014 5125091-11/14 202-3003-431.41-30 10/17-11/17/14 SVC 0 479.72 (° •o o_ 248 11/24/2014 5125091-11/14 202-3004-431.41-30 10/17-11/17/14 SVC 0 715.81 m' 4 11/24/2014 5125091-11/14 223-3023-431.41-30 10/17-11/17/14 SVC 0 55.92 Ef7 2 8 _ D 248 11/18/2014 6680274-10/14 202-3004-431.41-30 9/23-10/23/14 SVC 70051 857.20 Total Vendor $10,226.66 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2497 SOUTHWEST PATROL INC. 007342 11/24/2014 38283 101-3009-431.32-00 NIGHT PATROL 10/14 0 387.50 2497 007342 ;11/24/2014 38284 101-3009-431.32-00 NIGHT PATROL 10/14 0 821.87 Total Vendor $1,209.37 2074 SPARKLETTS 007574 11/24/2014 9465705110114 101-3008-431.61-00 LL 10/14 0 47.94 2074 007574 11/24/2014 9465710110114 101-3008-431.61-00 H PK 10/14 0 50.91 2074 007574 11/24/2014 9465714110114 101-3008-431.61-00 RYN PK 10/14 0 35.02 2074 007574 11/24/2014 9465718110114 101-3008-431.61-00 AB CV 10/14 0 17.90 2074 007574 11/24/2014 9465722110114 101-3008-431.61-00 CTYHALL 10/14 0 232.76 2074 007574 11/24/2014 9466320110114 101-3008-431.61-00 PVIC 10/14 0 50.50 Total Vendor $435.03 • 2890 SPEAR,MARGIE 11/18/2014 110214MS 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 2890 11/18/2014 110214MS 101-5030-364.10-20 FAC USE RFND H PK 0 -18.00 Total Vendor $282.00 1436 STATE OF CA,DEPT OF JUSTICE 007456 11/24/2014 066090 101-1011-411.32-00 FINGERPRINT APPS 10/14 0 64.00 Total Vendor $64.00 2663�SUI�IBEAM CONSULTING, INC. 007421 11/24/2014 JB1104X6 330-3031-461.73-00 RES REHB SVCS 10/14 0 10,769.00 2663 007502 11/24/2014 JB1113X2 202-3005-431.32-00 SLDE AREA INSP 10/14 0 665.00 2663 007525 11/24/2014 JB1111X4 101-3001-431.32-00 PW INSP 10/14 0 105.00 Total Vendor $11,539.00 6f SUNGARD PUBLIC SECTOR INC 007267 11/24/2014 89769 1681-2082-499.43-00 NAVILINE UPGRADE 09/14 0 1,182.49 Total Vendor $1,182.49 70 66666 THE FISHEL CO 11/18/2014 TD709 780-0000-229.04-00 TD709 0 931.001 a) a Total Vendor $931.00 E g 2590 TORREY PINES BANK 11/18/2014 R803R 501-3052-431.73-00 SR CYN STRM DRN 0 4,215.00 m zco Total Vendor $4,215.00 _, mN o ? 2160f TOYSMITH GROUP 007388 11/24/2014 0001204038 1101-5060-451.62-00 GIFTSHOP RESALE 0 876.00 D j Total Vendor $876.00 2829 VALI COOPER&ASSOCIATES,It 11/18/2014 140026A10601 780-0000-229.04-00 fTD71O 07/14 of 250.00 City of Rancho Palos Verdes Check Register-DECEMBER 2,2014 Date:11/24/2014 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2829 VALI COOPER&ASSOCIATES, It 11/18/2014 14026A10103R 101-0000-115.40-30 SCE COMPTON 09/14 0 15,062.50 2829 11/18/2014 14026A10503R 101-0000-115.40-10 CAL WATER 09/14 0 4,000.00 2829 11/18/2014 14026A10403R 101-0000-115.40-41 VERIZON 09/14 0 875.00 2829 11/18/2014 14026A10202R 101-0000-115.40-30 SCE TORRANCE 09/14 0 1,500.00 2829 007488 11/24/2014 140026A11003 101-3001-431.32-00 PW INSP SVCS RYN PK 09/14 0 1,750.00 Total Vendor $23,437.50 2464 ENCO WESTERN INC. 007174 11/24/2014 0149265-INB 101-3006-431.43-00 SPD TRLR 10/14 0 249.21 2464 007176 11/24/2014 0149265-IN 202-3003-431.43-00 LANSCAP MAINT 10/14 01 15,155.66 Total Vendor $15,404.87 692 VERIZON 11/18/2014 198049-10/14 101-2035-411.41-40 FIOS 10/14 0 240.00 692 11/18/2014 3775370-10/14 101-2035-411.41-40 PVIC 10/14 0 279.28 692 11/18/2014 2658340-10/14 101-2035-411.41-40 CTY HL B&S ALRM 10/14 0 98.24 692 11/18/2014 3772290-10/14 101-2035-411.41-40 RYN PRK 10/14 0 109.89 692 11/18/2014 5418114-10/14 101-2035-411.41-40 H PK 10/14 0 186.99 692 11/18/2014 3770371-10/14 101-2035-411.41-40 CTY HL 10/14 0 556.63 692 11/18/2014 5441523-10/14 101-2035-411.41-40 CTY HL 10/14 0 47.47 692 11/18/2014 3771222-10/14 101-2035411.41-40 A B CV 10/14 0 122.73 692 11/18/2014 1100760-10/14 101-2035-411.41-40 F IOS 10/14 0 280.00 692 11/18/2014 5417073-10/14 101-2035-411.41-40 LL 10/14 0 180.92 692 11/18/2014 237036-10/14 101-2035-411.41-40 AB CV SWR 10/14 0 51.75 Total Vendor $2,153.90 2060 VERIZON BUSINESS 11/18/2014 61734644 101-2035-411.41-40 T1 H PK 10/14 0 826.53 Total Vendor $826.53 can 787 VERIZON WIRELESS 11/18/2014 9734619031 101-1026-421.41-40 ER CACHE 10/14 0 127.94 0 787 11/18/2014 9734619031 101-2035411.61-00 ER CACHE 10/14 0 339.81 13 z 787 11/18/2014 9734619031 101-3001431.61-00 ER CACHE 10/14 0 280.07 c° • Total Vendor $747.82 m o CO ? 41 0 2224 WAGEWORKS,INC. 11/18/2014 125AIO357463 685-1015499.21-00 FLEX PLAN FEE 12/14 0 71.00 li: D 2270 11/18/2014 INV10201428019C 685-1015-499.21-00 COBRA 10/14 0 125.00 Total Vendor $196.00 City of Rancho Palos Verdes Check Register-DECEMBER 2, 2014 Date:11/24/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 301 WEST COAST ARBORISTS,INC. 007310 11/24/2014 ,101077 101-4004-441.43-00 14-15 VIEW RESTR 10/14 0 5,875.20 Total Vendor $5,875.20 1759 WEST SANITATION SERVICES IN 007180 11/24/2014 1140930-114 101-3008-431.43-00 RSTRM SUPPLIES 0 382.45 Total Vendor $382.45 1530 WESTERN MEDICAL GROUP,INC 007463 11/24/2014 4998 101-1011-411.32-00 EMPLOY PHYS 10/3/14 0 30.00 Total Vendor $30.00 2886 WIDMER,BILL 11/18/2014 11042014 101-1011-411.57-00 EXP REIMB CM INTRVW 0 450.95 2886 11/18/2014 10262014 101-1011-411.57-00 EXP REIMB CM INTRVW 0 703.09 Total Vendor $1,154.04 16 WILLDAN ENGINEERING 007503 11/24/2014 00612851 101-3006-431.32-00 PVDS TRFC STDY 0 1,998.25 Total Vendor $1,998.25 Total Register $1,305,888.86 CD a, 0 c 0 0 Z co 0 a) " m o �o D �