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RPVCCA_CC_SR_2014_03_04_D_City_Register
\ RESOLUTION 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: --1f.D_ PASSED, APPROVED and ADOPTED on March 4, 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 March 4, 2014. City Clerk D-1 City of Rancho Palos Verdes Check Register-MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1821 A-1 GILBERT ANSWERING SERV 006412 2/17/2014 140100272102 225-3025-431.32-00 FEB 13 CALLS 0 133.50 Total Vendor $133.50 960 ACTIVE NETWORK, THE 006839 2/20/2014 1007821 681-2082-499.75-20 NOV 14 SERVICES 0 3,200.00 Total Vendor $3,200.00 22 ALL CITY MANAGEMENT SERVIC 2/18/2014 34037 101-0000-115. 30-33 XING GRD SVC 1/19-2/1/14 0 428.49 22 006608 2/17/2014 34037 101-1024-421.32-00 XING GUARD SERVICES 0 428.49 Total Vendor $856.98 2386 ALTA PLANNING+ DESIGN, INC. 006507 2/17/2014 2012-032-16 330-3033-461.73-00 PROF SVC COAST TRAIL 2014 0 2,710.00 2386 006516 2/17/2014 2013-106-8 330-3033-461. 73-00 PROF SVC SALV ARMY JAN 14 0 3,951.50 Total Vendor $6,661.50 312 AMERICAN CITY PEST & TERMIT 006419 2/17/2014 1903C 101-3008-431.43-00 PEST CONTROL JAN 0 213.00 Total Vendor $213.00 842 AMERICAN PLANNING ASSOCIAl 006557 2/18/2014 240361-13113 101-4001-441.59-20 APA MEMB L MIKHAIL 0 365.00 Total Vendor $365.00 1990 AMERINATIONAL COMMUNITY SI 2/18/2014 HIP13-153A 310-0000-143.10-00 SCHREINER RECORDER'S FEE 0 18.00 1990 2/18/2014 HIP13-153C 310-0000-143.10-00 SCHREINER GRANT HIP 0 7,000.00 1990 2/22/2014 HIP13-153D 310-0000-143.10-00 SCHREINER LOAN HIP 0 11,000.00 1990 2/18/2014 HIP13-155A 310-0000-143.10-00 ALLEN RECORDING FEE 0 18.00 1990 2/18/2014 HIP13-155C 310-0000-143.10-00 ALLEN GRANT HIP 0 7,000.00 1990 2/18/2014 HIP13-155D 310-0000-143.10-00 ALLEN LOAN HIP 0 6,000.00 1990 006602 2/18/2014 HIP13-153B 310-3092-461.32-00 SCHREINER ESCROW FEE 0 130.00 1990 006602 2/18/2014 HIP13-155B 310-3092-461.32-00 ALLEN ESCROW FEE 0 130.00 1990 2/24/2014 HIP13-152B 310-3092-461. 32-00 HIP FUNDING HERRITY 0 7,000.00 1990 006602 2/24/2014 022414 310-3092-461.32-00 HIP FEE HERRITY 0 130.00 Total Vendor $38,426.00 490 AT&T 2/18/2014 02012014 101-2035-411.41-40 LONG DISTANCE JAN 2014 0 135.30 Total Vendor $135.30 77777 BOUCHARD COMMUNICATIONS, 2/18/2014 TD566 780-0000-229. 04-00 TD566 0 376.00 D - 2 City of Rancho Palos Verdes Check Register-MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $376.00 49 CALIFORNIA WATER SERVICE CC 2/20/2014 88474JAN14 202-3003-431.41-10 01/14 WATER IND PK 0 381.81 49 2/20/2014 81424JAN14 202-3003-431.41-10 WATER SPR JAN 14 0 9,697.69 49 2/21/2014 81424JAN14 223-3023-431.41-10 WATER SUB 1 JAN 14 0 1,228.53 49 2/21/2014 81424JAN14 101-3008-431.41-10 WATER BLDG 1 JAN 14 0 2,256.33 49 2/21/2014 81424JAN14 101-3009-431.41-10 WATER PARKS 1JAN14 0 13,414.15 Total Vendor $26,978.51 77777 CASA OF LOS ANGELES 2/18/2014 02042014 101-0000-229.40-00 USE REFUND LADERA 0 175.00 Total Vendor $175.00 52 CBM CONSULTING, INC. 006502 2/17/2014 36012-14 501-3052-431.32-00 SVC 1/6-2/2/14 SAN RAMON 0 45,795.31 Total Vendor $45,795.31 20 CHARLES ABBOTT ASSOCIATES, 2/18/2014 53193 780-0000-229. 04-00 TD650 0 194.00 20 2/18/2014 53192 780-0000-229. 04-00 TD518 0 97.00 20 2/18/2014 53187 101-0000-115.40-10 CAL WATER JAN 2014 INSP 0 970.00 20 2/18/2014 53188 101-0000-115.40-20 SO CAL GAS JAN 2014 INSP 0 1,455.00 20 2/18/2014 53189 101-0000-115.40-30 COMPTON SCE JAN 2014 INSP 0 1,261.00 20 2/18/2014 53190 101-0000-115.40-30 TORRANCE SCE JAN 2014 INS 0 776.00 20 2/18/2014 53191 101-0000-115.40-41 VERIZON JAN 2014 INSP 0 97.00 20 006567 2/18/2014 53172 101-4002-441.32-00 ALTA VISTA EASMENT JAN 14 0 1,386.00 20 006692 2/17/2014 53116 101-3001-431.32-00 PW INSP JAN 2014 0 6,014.00 20 006692 2/17/2014 53194 101-3001-431.32-00 PW INSPECTION JAN 2014 0 7,275.00 Total Vendor $19,525.00 1336 CINTAS FIRST AID & SAFETY 006798 2/20/2014 0168584777 101-1011-411.61-00 FIRST AID SUPPLIES 0 754.26 Total Vendor $754.26 2560 CREATIVE DESIGN ASSOCIATES 006813 2/17/2014 1271 330-3036-461.73-00 PROF SVC JAN 2014 ADA PRJ 0 13,800.00 Total Vendor $13,800.00 1733 DOODY, MARK J. 2/18/2014 FEB2014 101-1006-411.61-00 RPVTV ELEC PARTS 0 100.88 Total Vendor $100.88 77777 DOSTANIC, RADOMIR 2/18/2014 02032014A 101-0000-229.20-00 DEPOSIT REFUND HESSE 0 300.00 D - 3 City of Rancho Palos Verdes Check Register-MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $300.00 2708 EMI SPORTSWEAR 006899 2/24/2014 62123 101-5060-451.62-00 PVIC RESALE 0 452.55 2708 006899 2/24/2014 63037 101-5060-451.62-00 PVIC RESALE 0 255.77 Total Vendor $708.32 802 EXPLORER SCOUTS POST 1003 2/21/2014 03012014 101-1024-421.32-00 TRAFFIC CNTRL 3/31 WHL DY 0 900.00 Total Vendor $900.00 249 GAS COMPANY, THE 2/19/2014 12DEC13RYN 101-3008-431.41-20 12-01/14 GAS RYAN 0 29.97 249 2/19/2014 12DEC13 101-3008-431.41-20 12-01/14 GAS LL 0 48.47 249 2/19/2014 12DEC13 101-3008-431.41-20 12-01/14 GAS PVIC 0 36.59 Total Vendor $115.03 77777 HAIDOS, ALEX 2/18/2014 020414AH 213-3013-431. 93-00 RECYCLER WINNER FEB 14 0 250.00 Total Vendor $250.00 2379 HANKS, DALE 006902 2/25/2014 022414 101-1026-421.61-00 REIMB ECC EXPENSES 0 516.64 Total Vendor $516.64 456 HARRIS & ASSOCIATES, INC. 006543 2/17/2014 23871 501-3052-431.43-00 SAN RAMON STRM DR JAN 14 0 14,355.00 Total Vendor $14,355.00 77777 HARRIS, DAVID 2/18/2014 ZON2013-00489 101-4001-322.10-00 REFUND GRADING APP 0 2,025.00 Total Vendor $2,025.00 116 JOHN L. HUNTER &ASSOC.,INC. 006555 2/17/2014 RPVNP1213 101-3007-431.32-00 PROF SVC NPDES DEC 13 0 4,731.25 116 006824 2/17/2014 RPVWMP1213 101-3007-431.32-00 PROF SVC EWMP DEC 13 0 3,347.50 Total Vendor $8,078.75 2566 JOHN SIMICH CONSTRUCTION, I 2/18/2014 R8046 202-3003-431.43-00 SIDEWALK RPR-RELEASE RET 0 5,895.87 Total Vendor $5,895.87 77777 KEBEDE, BEDEMARIAN 2/18/2014 010114BK 101-5030-364.10-50 DEPOSIT REFUND RYAN PK 0 100.00 Total Vendor $100.00 1527 KIWANIS CLUB OF ROLLING HILL 2/18/2014 TD6271 780-0000-229. 01-00 TD6271 0 149.00 1527 2/18/2014 800013 780-0000-229.03-00 TD800013 0 3,756.27 D - 4 City of Rancho Palos Verdes Check Register-MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $3,905.27 2250 KLING CONSULTING GROUP 006596 2/18/2014 34033-34056 101-4006-441. 32-00 GEOTECH SVC THRU 1/31/14 0 11,400.00 Total Vendor $11,400.00 2603 KOA CORPORATION DBA 006776 2/17/2014 36107-4 330-3033-461. 73-00 PROF SVC 1/6-2/2/14ABC 0 3,780.00 2603 006777 2/17/2014 36106-3 101-3009-431.32-00 SVC 1/6-2/2/14 RYAN PK 0 3,360.00 2603 006778 2/17/2014 36108-2 330-3033-461.32-00 SVC 1/6-2/2/14 ABC SHORE 0 1,820.00 2603 006860 2/17/2014 36133-3 501-3052-431.32-00 1/6-2/2/14 PV DR STRM DRN 0 7,515.00 Total Vendor $16,475.00 143 LA COUNTY SHERIFF'S DEPT 006707 2/17/2014 142814NH 101-1021-421.32-00 LAW ENFORCEMENT SV JAN 13 0 348, 133.42 Total Vendor $348, 133.42 77777 LEW, MICHAEL 2/18/2014 020414ML 213-3013-431. 93-00 RECYCLER WINNER FEB 14 0 250.00 Total Vendor $250.00 2242 MCGEE SURVEYING CONSULTll\ 2/18/2014 1027 101-4003-441.32-00 REPORT PREP PV DR 0 360.00 Total Vendor $360.00 157 MDG ASSOCIATES, INC. 006601 2/17/2014 9361 310-3092-461.32-00 13-RPVCDBG HIP 0 300.00 157 006601 2/17/2014 9362 310-3092-461.32-00 RPVCDBG HIP 0 200.00 Total Vendor $500.00 2199 MEDICAL EYE SERVICES, INC. 2/20/2014 140412536001 685-1015-499.21-00 03/14 VISION PLAN 0 1,142.72 2199 2/20/2014 140412536001 685-0000-115. 90-00 03/14 VISION PLAN 0 114.40 Total Vendor $1,257.12 158 MERIT CIVIL ENGINEERING, INC. 006693 2/17/2014 13800-05 330-3031-461. 73-00 FY11-12 RES ST IMPROVMENT 0 12,107.00 Total Vendor $12,107.00 2632 MINDMIXER 006647 2/17/2014 237-0001-09 101-4002-441.32-00 SITE MAINT FEE JAN 14 0 250.00 Total Vendor $250.00 160 MOBILE MINI INC 006461 2/17/2014 703131783 101-3001-431.44-10 PW STORAGE RENTAL 0 193.08 160 006556 2/17/2014 703132021 101-4001-441.44-10 CDD RECORD STORAGE 0 193.08 Total Vendor $386.16 D - 5 City of Rancho Palos Verdes Check Register-MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 485 MUNISERVICES, LLC 2/18/2014 0000032938 101-2020-411.32-00 3RD QTR STARS SVC 2013 0 500.00 Total Vendor $500.00 2698 NOVA ELECTRIC 006873 2/17/2014 001 101-3009-431.43-00 PVIC ELECTRICAL 0 2,300.00 Total Vendor $2,300.00 51 O.H. CASEY, INC. 006696 2/17/2014 24462 101-3009-431.43-00 PORTA TOILET JAN 0 130.90 51 006696 2/17/2014 24463 101-3009-431.43-00 PORTA TOILET JAN 0 130.90 51 006696 2/17/2014 24464 101-3009-431.43-00 SINK RENTAL JAN 0 288.55 51 006696 2/17/2014 24465 101-3009-431.43-00 PORTA TOILET JAN 0 261.80 51 006696 2/17/2014 24466 101-3009-431.43-00 PORTA TOILET JAN 0 261.80 51 006696 2/17/2014 24467 101-3009-431.43-00 PORTA TOILET JAN 0 130.90 Total Vendor $1,204.85 2257 OBELISK ARCHITECTS 2/18/2014 021414 101-4001-322.10-00 REFUND GRADING FEE 0 2,873.00 Total Vendor $2,873.00 171 OFFICE DEPOT, INC. 2/18/2014 693103679001 101-2020-411.61-00 OFFICE SUPPLIES FINANCE 0 27.96 171 2/18/2014 693102951001 101-2020-411.61-00 OFFICE SUPPLIES FINANCE 0 68.31 171 006414 2/17/2014 697249672001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 32.68 171 006414 2/17/2014 697555054001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 72.81 171 006414 2/17/2014 697555181001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 34.77 171 006414 2/17/2014 697557791001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 10.13 171 006547 2/17/2014 692312972001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 11.99 171 006547 2/17/2014 692313022001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 47.38 171 006547 2/18/2014 692088467001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 14.58 171 006547 2/18/2014 692088697001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 403.93 171 006547 2/18/2014 692986496001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 226.70 171 006547 2/18/2014 693094599001 101-4001-441.61-00 OFFICE SUPPLIES CASHIER 0 71.91 171 006547 2/18/2014 693094816001 101-4001-441.61-00 OFFICE SUPPLIES CASHIER 0 7.95 171 006547 2/18/2014 697560755001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 16.61 171 006627 2/17/2014 691791404001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 19.79 171 006633 2/17/2014 673186314001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 82.63 Total Vendor $1,150.13 D - 6 City of Rancho Palos Verdes Check Register-MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 183 PALOS VERDES ON THE NET 006914 2/18/2014 GIS-2014-1 501-3052-431.32-00 GIS SERVICE JAN 2014 0 360.00 Total Vendor $360.00 186 PALOS VERDES PEN TRANSIT Al 2/18/2014 11JAN14 101-0000-201.40-00 TRANSIT TICKETS JAN 2014 0 2,250.00 Total Vendor $2,250.00 2009 RINCON CONSULTANTS, INC. 2/18/2014 R19990 780-0000-229.01-00 TD6252 RELEASE RETENTION 0 4,702.13 Total Vendor $4,702.13 77777 ROCCO SIGONA 2/21/2014 0007 101-1006-411.32-00 RPVTV POST PROD 2/3/14 0 75.00 77777 2/21/2014 0006 101-1006-411.32-00 RPVTVTALENT/PROD 2/1/14 0 75.00 Total Vendor $150.00 227 SA ASSOCIATES 2/18/2014 SCEC-03 101-0000-115.40-30 INSP SVC SCE COMPTON 1/14 0 7,743.75 227 2/18/2014 SCG-02 101-0000-115.40-20 INSP SVC SO CAL GAS 01/14 0 5,958.75 227 2/18/2014 SCET-02 REV 101-0000-115.40-30 INSP SVC SCE TORR 12/13 0 5,827.50 227 2/18/2014 TD651-01 780-0000-229. 04-00 TD65101 0 105.00 227 2/18/2014 TD634-03 780-0000-229. 04-00 TD634-03 0 945.00 227 2/18/2014 TD649 780-0000-229. 04-00 TD649 0 157.50 227 2/18/2014 MISC-03 101-0000-115.40-30 INSP CTY PROJECTS JAN 14 0 4,620.00 227 2/18/2014 SCET-03 101-0000-115.40-30 INSP SCE TORRANCE 0 4,777.50 Total Vendor $30,135.00 1699 SATCOM GLOBAL, INC. 2/18/2014 AS02141243 101-1026-421.41-40 SAT PHONE EOC 02/14 0 90.88 Total Vendor $90.88 1750 SCOTT FAZEKAS & ASSOCIATES 006568 2/18/2014 17314 101-4002-441.32-00 PLAN CHECK SVC JAN 2014 0 3,550.00 1750 006568 2/18/2014 17315 101-4002-441.32-00 INSPECTION SVC 12/30-1/31 0 1,435.00 Total Vendor $4,985.00 77777 SHIMA, YOSHITSUGU 2/18/2014 7469306 101-2020-316.10-00 REFUND DUP BUS PAYMENT 0 1,862.10 77777 2/20/2014 7469306 101-0000-205. 00-00 REFUND DUP PAYMENT 0 1,862.10 Total Vendor $3,724.20 248 SOUTHERN CA EDISON 2/18/2014 12/13 5125091 101-3008-431.41-30 SERVICE THRU JAN 17 2014 0 6,362.68 248 2/18/2014 12/13 5125091 202-3003-431.41-30 SERVICE THRU JAN 17 2014 0 474.14 D - 7 City of Rancho Palos Verdes Check Register -MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON ... 2/18/2014 12/13 5125091 223-3023-431.41-30 SERVICE THRU JAN 17 2014 0 55.62 248 2/18/2014 12/13 5125091 202-3004-431.41-30 SERVICE THRU JAN 17 2014 0 617.36 248 2/18/2014 12/13 6680274 101-3009-431.41-30 SERVICE THRU JAN 23 2014 0 73.55 248 2/18/2014 12/13 668027 4 202-3003-431.41-30 SERVICE THRU JAN 23 2014 0 129.50 248 2/18/2014 12/13 6680274 202-3004-431.41-30 CR ADJ THRU JAN 23 2014 0 -2,056.02 248 2/18/2014 12/13 668027 4 211-3011-431.41-30 SERVICE THRU JAN 23 2014 0 26,241.06 248 2/21/2014 01/142853267 202-3004-431.41-30 01-02/14 ELECT TC 0 61.52 248 2/21/2014 01/147864176 202-3004-431.41-30 01-02/14 ELECT TC 0 47.79 248 2/21/2014 01/140124265 225-3025-431.41-30 01-02/14ABC 0 51.42 248 2/21/2014 01/145605020 202-3004-431.41-30 01-02/14 ELECT TC 0 41.66 248 2/21/2014 01 /146679961 225-3025-431.41-30 01-02/14 ELECT ABC 0 233.93 248 2/21/2014 01 /147338234 101-3009-431.41-30 01-02/14 ELECT MCCRL CYN 0 18.08 Total Vendor $32,352.29 2074 SPARKLETTS 2/19/2014 9465722JAN 14 101-3008-431.61-00 CTY HALL JAN 14 0 348.58 2074 2/19/2014 9465718JAN14 101-3008-431.61-00 ABC JAN 14 0 0.94 2074 2/19/2014 9465710JAN14 101-3008-431.61-00 HESSE PK JAN 14 0 20.92 2074 2/19/2014 9466320JAN14 101-3008-431.61-00 PVICJAN 14 0 82.96 2074 2/19/2014 9465714JAN14 101-3008-431.61-00 RYAN PK JAN 14 0 25.03 2074 2/19/2014 9465705JAN14 101-3008-431.61-00 LLC JAN 14 0 34.90 Total Vendor $513.33 77777 TOM BYER ROOFING 2/18/2014 6408324 101-2020-316.10-00 REFUND DUP BUS PAYMENT 0 183.00 Total Vendor $183.00 77777 TRACY BONANO 2/18/2014 FEB2014 101-1026-421.56-00 EOC CLASS MILEAGE 0 99.00 Total Vendor $99.00 2202 TRIBUNE MEDIA SERVICES, INC. 2/18/2014 0617539 101-1005-411.43-00 LISTING DIST SVC 0 2.23 Total Vendor $2.23 2464 VENCO WESTERN INC. 006483 2/18/2014 0148461-INB 101-3006-431.43-00 LANDSCAPE MAINT JAN 2014 0 304.59 2464 006486 2/18/2014 0148461-INA 202-3003-431.43-00 LANDSCAPE MAIN JAN 2014 0 15,063.37 Total Vendor $15,367.96 692 VERIZON 2/20/2014 100760JAN14 101-2035-411.41-40 01/14 FIOS 0 264.97 D - 8 City of Rancho Palos Verdes Check Register -MARCH 04, 2014 Date: 2/25/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 692 VERIZON ... 2/20/2014 198049JAN14 101-2035-411.41-40 01/14 FIOS 0 234.99 Total Vendor $499.96 787 VERIZON WIRELESS 2/20/2014 9719252635 101-1026-421.41-40 01-02/14 ER CACHE CELL SV 0 43.44 Total Vendor $43.44 2664 VSS INTERNATIONAL, INC. 2/18/2014 R20015914 330-3031-461. 73-00 RETENTION FOR STREET IMPR 0 -6,954.06 2664 006757 2/18/2014 20015914 330-3031-461. 73-00 RES ST IMPROVMNT 11/12 0 139,081.11 Total Vendor $132,127.05 77777 WAPNICK-ZEITLIN, JAN S. 2/18/2014 02032014 101-0000-229.20-00 DEPOSIT REFUND HESSE 0 300.00 Total Vendor $300.00 301 WEST COAST ARBORISTS, INC. 006487 2/17/2014 94281 202-3003-431.43-00 13-14 TREE MAINT 0 17,386.95 Total Vendor $17,386.95 Total Register $839,065.22 D - 9