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RPVCCA_CC_SR_2014_01_08_E_CC_RegisterRESOLUTION NO. 2014- 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 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. Reviewed by: lUlJ PASSED, APPROVED and ADOPTED on January 8, 2014. AYES: NOES: ABSENT: ABSTAIN: 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-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 8, 2014. City Clerk E-1 City of Rancho Palos Verdes Check Register -JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1821 A-1 GILBERT ANSWERING SER\/ 006412 12/20/2013 12DEC13 225-3025-431.32-00 12/13 ABC ANSWER SERV 0 70.75 Total Vendor $70.75 1841 ADP, INC. 006673 12/20/2013 428954324 101-2020-411.32-00 P/E 11/29/13 0 1,030.01 Total Vendor $1,030.01 2421 AEGIS ITS, INC. 006750 12/20/2013 6460 202-3004-431.43-00 11/13 TRAF SIGNAL MAINT 0 1,057.75 2421 006750 12/20/2013 6531 202-3004-431.43-00 11/13 TRAF SIGNAL MAINT 0 1,747.39 Total Vendor $2,805.14 2563 AEROFUND FINANCIAL, INC. 006432 12/20/2013 73806 101-3008-431.43-00 11/13 PVIC SANI SERVICES 0 295.00 Total Vendor $295.00 1892 AFLAC 12/20/2013 680310JAN14 685-1015-499.21-00 1/14 PREMS-AFLAC 0 1,057.14 Total Vendor $1,057.14 76 ALLIANT INSURANCE SERVICE~ 12/20/2013 10-12/13 101-0000-201.30-00 10-12/13 SPEC EVENTS 0 3,478.00 Total Vendor $3,478.00 2386 ALTA PLANNING+ DESIGN, INC. 006507 12/20/2013 2012-032-15 330-3033-461. 73-00 11/13 CA COASTAL TRAIL 0 1,267.50 Total Vendor $1,267.50 842 AMERICAN PLANNING ASSOCIA 006557 12/20/2013 154034-13106/14 101-4001-441.59-20 2014 APA DUES-JA 0 415.00 842 006557 12/20/2013 185482-13106/14 101-4001-441.59-20 2014 APA DUES-SK 0 365.00 Total Vendor $780.00 490 AT&T 12/20/2013 11NOV13 101-2035-411.41-40 11/13 LONG DIST 0 135.61 Total Vendor $135.61 2671 AUTONATION FORD TORRANCE 006766 12/20/2013 36023 681-3081-499.43-00 AUTO MAINT 0 1,237.27 2671 006766 12/20/2013 360411 681-3081-499.43-00 AUTO MAINT 0 57.35 Total Vendor $1,294.62 2592 BUCKNAM INFRASTRUCTURE G 006845 12/20/2013 316-01-04 330-3031-461.32-00 PAVEMT MGMT SYSTEM 0 5,359.25 2592 006845 12/20/2013 316-01-05 330-3031-461.32-00 PAVEMENT MGMT SYSTEM 0 961.00 Total Vendor $6,320.25 E - 2 City of Rancho Palos Verdes Check Register -JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2198 CALIFORNIA DENTAL NETWORK 12/20/2013 01JAN14 685-1015-499 .21-00 1/14 PREMS-DENTAL 0 253.32 Total Vendor $253.32 49 CALIFORNIA WATER SERVICE C 12/20/2013 88474NOV13 202-3003-431.41-1 0 11/13WATER 0 386.63 Total Vendor $386.63 2601 CANON SOLUTIONS AMERICA, II 006655 12/20/2013 988117827 681-6083-499 .43-00 COPIER MAINT 0 1,296.38 2521 006656 12/20/2013 4011427495 681-6083-499 .43-00 COPIER USE 0 159.17 2521 006656 12/20/2013 4011431264 681-6083-499 .43-00 COPIER MAINT 0 11.00 2521 006656 12/20/2013 4011431265 681-6083-499 .43-00 COPIER USE 0 11.00 Total Vendor $1,477.55 52 CBM CONSULTING, INC. 006502 12/20/2013 36012-12 501-3052-431.32-00 11/13 SRAMON STORM ORN 0 44,003.85 Total Vendor $44,003.85 1041 CDW GOVERNMENT LLC 5/2/2013 BL85553 681-2082-499.61-00 MONITOR RETURN 0 -1,389.60 1041 5/2/2013 BB66524 681-2082-499 .61-00 MONITOR 0 1,389.60 Total Vendor $0.00 20 CHARLES ABBOTT ASSOCIATE~ 006567 10/31/2013 52917 101-4002-441.32-00 10/13 INSP 0 2,083.16 Total Vendor $2,083.16 1378 CINTAS CORP. LOG 426 006666 12/20/2013 426434415 101-3008-431.43-00 12/2 MAT CLEANING 0 150.00 Total Vendor $150.00 58 CITY OF ROLLING HILLS ESTATE 006855 12/20/2013 3481 202-3004-431.43-00 LIGHTING/TRAF SIGNAL COST 0 854.81 Total Vendor $854.81 99999 CRISTIN MONDY 12/20/2013 120613CM 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1801 DELL MARKETING L.P. 006812 12/20/2013 XJ8MJ1C53 681-2082-499.75-20 DESKTOP PC'S-IT UPG 0 10,386.44 Total Vendor $10,386.44 764 FIRST LEGAL NETWORK, LLC 006406 12/20/2013 201862 101-3001-431.32-00 11/20 NOC COURIER 0 117.65 Total Vendor $117.65 E - 3 City of Rancho Palos Verdes Check Register -JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1734 FITCHETT, MARK 12/20/2013 2013 101-1005-411.57-00 12/3 ENTERTAINMENT 0 150.00 Total Vendor $150.00 2105 GCS INC 006439 12/20/2013 44766 101-3008-431.43-00 11/13 JANITORIAL SERV 0 6,824.00 Total Vendor $6,824.00 97 HARDY & HARPER, INC. 006458 12/20/2013 40566 202-3003-431.43-00 11/13 ROW MAINT 0 12,960.00 Total Vendor $12,960.00 1737 HSABANK 12/3/2013 CK#52289 685-1015-499 .21-00 2014 FUNDS-BS HIGH DEDCTB 52289 180,300.00 Total Vendor $180,300.00 2565 ITERIS, INC. 006844 12/20/2013 313696 330-3031-461. 73-00 HAW BLVD SYNCH 0 2,330.00 2565 006844 12/20/2013 314060 330-3031-461. 73-00 TRAF SIGNAL SYNCH 0 45,889.00 2565 006844 12/20/2013 314176 330-3031-461. 73-00 HAW BLVD SYNCH 0 6,985.00 Total Vendor $55,204.00 2250 KLING CONSULTING GROUP 006501 12/20/2013 33755 101-3001-431.32-00 9/13 GEOTECH 0 300.00 Total Vendor $300.00 2693 KROGER PHARMACY MARKETE 12/20/2013 20131114959 685-1015-499 .21-00 FLUE SHOTS 0 700.00 Total Vendor $700.00 1691 KUBLA CRAFTS INC. 006586 12/20/2013 247406 101-5060-451.62-00 PURCHASES FOR RESALE 0 628.01 Total Vendor $628.01 143 LA COUNTY SHERIFF'S DEPT 006708 12/20/2013 141739NH 101-1024-421.32-00 10/13 BIKE PATROL 0 1,830.40 Total Vendor $1,830.40 2203 LEGALACCESS PLANS, L.L.C. 12/20/2013 16006DEC13 685-0000-202.20-58 12/13 LEGAL PREMS 0 120.00 Total Vendor $120.00 130 LOMITA BLUEPRINT SERVICE, I~ 12/20/2013 499693 101-4001-322.30-00 CAD PRINTS 0 63.63 Total Vendor $63.63 136 LORENZEN, GAIL 12/20/2013 JAN-DEC13 780-0000-229. 06-00 2013 NW EXPENSES 0 2,036.09 136 12/20/2013 NOV11-DEC12 780-0000-229.06-00 2011-12 NW EXPENSES 0 1,756.12 E - 4 City of Rancho Palos Verdes Check Register-JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $3,792.21 386 MANERI SIGN COMPANY, INC. 006843 12/20/2013 87743 202-3003-431.61-00 ROADWAY SIGNS 0 107.92 386 006843 12/20/2013 87772 202-3003-431.61-00 ROADWAY SIGNS 0 461.08 386 006843 12/20/2013 87806 202-3003-431.61-00 ROADWAY SIGNS 0 359.70 386 006843 12/20/2013 87849 202-3003-431.61-00 ROADWAY SIGNS 0 2,921.20 386 006843 12/20/2013 88040 202-3003-431.61-00 ROADWAY SIGNS 0 76.30 Total Vendor $3,926.20 1815 MARINA LANDSCAPE, INC; 006452 12/20/2013 8225101301 202-3003-431.43-00 10/13 IRRIGATION REPRS 0 1,650.17 1815 006453 12/20/2013 82261113008 223-3023-431.43-00 11/13 LANDS MAINT-SUB1 0 1,586.33 1815 006454 12/20/2013 8225111300 202-3003-431.43-00 1/13 LANDSCAPE MEDN 0 12,337.52 1815 006455 12/20/2013 8097111300 101-3009-431.43-00 11/13 FUEL MOD -PARKS 0 1,670.00 1815 006456 12/20/2013 8226101301 101-3009-431.43-00 10/13 IRRIGATION REPRS 0 3,287.67 1815 006457 12/20/2013 822611300A 101-3009-431.43-00 11/13 PARK MAINT 0 14,276.94 Total Vendor $34,808.63 157 MDG ASSOCIATES, INC. 006521 12/20/2013 9181 310-3092-461.32-00 10/13 HIP ADM 0 1,120.00 Total Vendor $1, 120.00 2199 MEDICAL EYE SERVICES, INC. 12/20/2013 01JAN14 685-1015-499 .21-00 1/14 PREMS-MES 0 1,110.63 2199 12/20/2013 01JAN14 685-0000-115 .90-00 1/14 PREMS-MES 0 40.30 Total Vendor $1, 150.93 2143 MELENDREZ ASSOCIATES 006513 12/20/2013 8001023 330-3033-461.32-00 10/13ABC IMPRVMT 0 2,250.00 Total Vendor $2,250.00 1814 MERCHANTS LANDSCAPE SER\ 006794 12/20/2013 41504 101-3009-431.43-00 11/13 PARK MAINT 0 6,140.00 Total Vendor $6,140.00 160 MOBILE MINI INC 006461 12/20/2013 7013113843 101-3001-431.44-10 12/13 STORAGE-PW 0 193.08 Total Vendor $193.08 1123 MULTI W SYSTEMS, INC. 006462 12/20/2013 31331116 225-3025-431.43-00 GRINDER PUMPS 0 2,776.45 Total Vendor $2,776.45 1237 NATIONWIDE ENVIRONMENTAL OQ6464 12/20/2013 253528 101-3007-431.43-00 1/13 STREET SWEEP 0 11,044.47 E - 5 City of Rancho Palos Verdes Check Register -JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1237 NATIONWIDE ENVIRONMENTAL 006465 12/20/2013 25352A 202-3003-431.43-00 11/13 BUS SHELTER CLEANUP 0 1,599.48 Total Vendor $12,643.95 171 OFFICE DEPOT, INC. 006414 12/20/2013 685142059001 101-3001-431.61-00 PW SUPPLIES 0 34.24 171 006414 12/20/2013 687141194001 101-3001-431.61-00 PW SUPPLIES 0 10.24 171 006414 12/20/2013 687463871001 101-3001-431.61-00 PW SUPPLIES 0 33.89 171 006547 12/20/2013 684261182001 101-4001-441.61-00 PLANNING SUPPLIES 0 56.20 171 006627 12/20/2013 683777654001 101-5010-451.61-00 REC SUPPLIES 0 435.98 171 006627 12/20/2013 684548629001 101-5010-451.61-00 REC SUPPLIES 0 38.10 171 006627 12/20/2013 684548703001 101-5010-451.61-00 REC SUPPLIES 0 10.05 171 006627 12/20/2013 687818323001 101-5010-451.61-00 REC SUPPLIES 0 125.56 171 006719 12/20/2013 684481720001 101-2030-411.61-00 TONER 0 1,975.72 171 006723 12/20/2013 683776626001 101-5030-451.61-00 FACILITY SUPPLIES 0 124.72 171 006723 12/20/2013 687818119001 101-5030-451.61-00 FACILITY SUPPLIES 0 15.02 Total Vendor $2,859.72 99999 OLGA MOLINA 12/20/2013 1130130M 101-0000-229.20-00 PARK REFUND 0 300.00 Total Vendor $300.00 1646 PACIFIC BOOKS 006588 12/20/2013 120413 101-5060-451.62-00 PURCHASES FOR RESALE 0 86.18 Total Vendor $86.18 183 PALOS VERDES ON THE NET 006654 12/20/2013 2013-100 101-5010-451.32-00 TRAIL WATCH WEB PORTAL 0 3,420.00 183 006676 12/20/2013 2013-99 101-2030-411.32-00 12/13 SERVER/SW 0 2,800.00 183 006678 12/20/2013 2013-102 101-2030-411.32-00 12/13 GIS 0 6,000.00 183 006679 12/20/2013 2013-101 101-2030-411.32-00 12/13 WEBNIDEO 0 4,000.00 183 006680 12/20/2013 2013-98 101-2030-411.32-00 12/13 HELP DESK 0 11,500.00 183 006852 12/20/2013 2012-56A 681-2082-499 .43-00 13/14 REMOTE MONITORG 0 772.50 183 12/20/2013 5249 101-6000-363.10-30 1/14 UTILITY LEASE 0 -436.00 Total Vendor $28,056.50 1294 PALOS VERDES PEN LAND CON 006510 12/20/2013 2013-060 330-3033-461. 73-00 COAST TRAIL PROJ PLANTG 0 16,864.65 Total Vendor $16,864.65 2610 PALOS VERDES PEN UNIFIED 006828 12/20/2013 D0119 101-4001-441.55-00 PUBLIC NOTICE ENVELOPES 0 806.60 E - 6 City of Rancho Palos Verdes Check Register -JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $806.60 185 PALOS VERDES PENINSULA NE' 006546 12/20/2013 148615 101-4001-441.54-00 11/13 LEGALADS-CDD 0 2,127.16 Total Vendor $2, 127.16 2479 PERCEPTIVE ENTERPRISES, IN 006509 12/20/2013 2262 330-3033-461. 73-00 11/13 LABOR COMP 0 472.50 Total Vendor $472.50 204 PORTUGUESE BEND CMNTY AS 12/20/2013 7272007011 /14 101-3009-431.69-00 2014 PBCA DUES ASSMT 0 14.85 Total Vendor $14.85 2125 PRO GUIDE PEST ELIMINATION 006570 12/20/2013 7165 101-3009-431.43-00 12/13 PEST CONTROL 0 2,080.00 Total Vendor $2,080.00 1699 SATCOM GLOBAL, INC. 12/20/2013 AS11131796 101-1026-421.41-40 10/13 SAT PHONE 0 90.88 Total Vendor $90.88 2677 SKYLINE SAFETY AND SUPPLY 006799 12/20/2013 15005689 101-3009-431.61-00 GRAFFITI REMOVAL SUPPLIES 0 817.88 Total Vendor $817.88 2417 SO CAL ROLLING SHUTTER 006474 12/20/2013 3722S 101-3008-431.43-00 10/2 SHUTTER REP RS 0 330.00 Total Vendor $330.00 248 SOUTHERN CA EDISON 12/3/2013 10/13 5125091 101-3008-431.41-30 10/13 ELECT-BLDG 52290 6,529.48 248 12/3/2013 10/13 5125091 202-3003-431.41-30 10/13 ELECT-SPR 52290 526.97 248 12/3/2013 10/13 5125091 202-3004-431.41-30 10/13 ELECT-TC 52290 580.34 248 12/3/2013 10/13 5125091 223-3023-431.41-30 10/13 ELECT-SUB1 52290 53.80 248 12/3/2013 10/13 6680274 101-3009-431.41-30 10/13 ELECT-PARKS 52290 72.30 248 12/3/2013 10/13 6680274 202-3003-431.41-30 10/13 ELECT-SPR 52290 127.17 248 12/3/2013 10/13 6680274 202-3004-431.41-30 10/13 ELECT-TC 52290 1,043.18 248 12/3/2013 10/13 6680274 211-3011-431.41-30 10/13 ELECT-ST LITES 52290 26,712.70 248 12/20/2013 11/13 9463451 337-4037-441.32-00 11/13-1/14 ELECT-HIGHRDGE 0 25.34 Total Vendor $35,671.28 3 STATE OF CA, DEPT OF TRANSP 006854 12/20/2013 SL 140208 202-3004-431.43-00 7-9/13 SIGNAULITES 0 3,540.26 Total Vendor $3,540.26 E - 7 City of Rancho Palos Verdes Check Register -JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2513 STEVENS, BRUCE A. 12/20/2013 120613 101-5030-451.61-00 PIANO TUNING SERVICES 0 185.00 Total Vendor $185.00 2322 SUPREME GRAPHICS, INC. 006408 12/20/2013 11779 101-3001-431.55-00 BUS CARDS-BM 0 155.87 Total Vendor $155.87 2202 TRIBUNE MEDIA SERVICES, INC 006648 12/20/2013 614634 101-1005-411.43-00 1/14 MEDIA DELIVERY 0 74.26 Total Vendor $74.26 1684 ULINE, INC. 006645 12/20/2013 55161292 101-5060-451.61-00 PVIC SUPPLIES 0 235.94 Total Vendor $235.94 1701 UNDERGROUND SERVICE ALER 006751 12/20/2013 1120130566 202-3003-431.43-00 11/13 DIG ALERTS 0 91.50 Total Vendor $91.50 703 VAVRINEK, TRINE, DAY & CO., LL 006526 12/20/2013 1011131NV 101-2020-411.32-00 CONTROLLER'S REPORT 0 3,580.00 Total Vendor $3,580.00 692 VERIZON 12/20/2013 3770371NOV13 101-2035-411.41-40 11/13 PHONE 0 1,324.15 692 12/20/2013 3772290NOV13 101-2035-411.41-40 11/13 PHONE 0 104.49 692 12/20/2013 3775370NOV13 101-2035-411.41-40 11/13 PHONE 0 652.68 692 12/20/2013 2658340NOV13 101-2035-411 .41-40 11/13 PHONE 0 190.14 Total Vendor $2,271.46 2664 VSS INTERNATIONAL, INC. 006757 12/20/2013 20015864 330-3031-461. 73-00 RES STREET IMPRVMT 0 1,524.75 2664 006846 12/20/2013 20015862 501-3052-431.73-00 MICRO SURFACE STREETS 0 5,944.34 2664 006846 12/20/2013 20015863 501-3052-431.73-00 MICRO SURFACE STREETS 0 156.75 2664 12/20/2013 20015860 780-0000-229.04-00 TD#550 0 4,611.87 Total Vendor $12,237.71 2224 WAGEWORKS, INC. 12/20/2013 01JAN14 685-1015-499.21-00 1/14 PREMS-FLEX 0 65.75 2270 12/20/2013 11201328019C 685-1015-499.21-00 11/13 COBRA 0 125.00 Total Vendor $190.75 301 WEST COAST ARBORISTS, INC. 006487 12/20/2013 92541 202-3003-431.43-00 10-1111 TREE REMOVAL 0 1,300.80 301 006487 12/20/2013 92636 202-3003-431.43-00 11/13 TREE TRIM-ROW 0 22,220.20 301 006487 12/20/2013 92783 202-3003-431.43-00 11/13 TREE TRIM-ROW 0 13,284.90 -- E - 8 City of Rancho Palos Verdes Check Register -JANUARY 8, 2014 Date: 12/20/2013 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $36,805.90 16 WILLDAN ENGINEERING 006786 12/20/2013 3-16362 330-3030-461.32-00 11/13 FED COMPLIANCE 0 900.00 16 006786 12/20/2013 3-16363 330-3030-461.32-00 FED COMPLIANCE 0 185.00 16 006786 12/20/2013 3-16364 330-3030-461.32-00 FED COMPLIANCE 0 2,153.97 16 006786 12/20/2013 3-16365 330-3030-461.32-00 11/13 FED COMPLIANCE 0 2,516.25 Total Vendor $5,755.22 Total Register $562, 130.99 E - 9