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RPVCCA_CC_SR_2014_04_15_C_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: (~ PASSED, APPROVED and ADOPTED on April 15, 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 ( April 15, 2014. ( \," City Clerk C-1 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2349 1 HOUR PHOTO ETC 3/31/2014 0318214 213-3013-431.61-00 PAPER SHREDDING BANNERS 0 264.16 2349 006643 4/3/2014 031314 101-5060-451.61-00 FLAG BASE & STAND RECS 0 151.51 Total Vendor $415.67 1841 ADP, INC. 006714 4/1/2014 433868736 101-1011-411.32-00 HR BENEFITS PROCESSING 0 1,392.39 1841 006673 3/26/2014 433648826 101-2020-411.32-00 PAYROLL PPE 3/7/14 0 990.99 1841 006673 4/1/2014 434280116 101-2020-411.32-00 PAYROLL PPE 3/21/14 0 990.99 Total Vendor $3,374.37 2563 AEROFUND FINANCIAL, INC. 006432 3/27/2014 073902 101-3008-431.43-00 RSTRM CLEANING PKS DEC 13 0 685.00 Total Vendor $685.00 1655 ALL AREA SERVICES INC. 006417 3/27/2014 140104 225-3025-431.43-00 PLMBG RPRS PV DR W 2/14 0 856.18 1655 006417 3/27/2014 140190 225-3025-431.43-00 PLMBG RPRS CTY HALL 3/14 0 679.05 Total Vendor $1,535.23 22 ALL CITY MANAGEMENT SERVIC 3/31/2014 34645B 101-0000-115.30-33 XING GUARD SVCS 3/1-3/15 0 476.10 22 006608 3/27/2014 34645 101-1024-421.32-00 XING GUARD SVCS 3/14 0 476.10 Total Vendor $952.20 628 AMERICA'S TROPHY COMPANY 3/25/2014 032014 101-4001-441.61-00 NAMEPLATES & BADGES CDD 0 42.49 628 3/31/2014 03212014 101-3001-431.61-00 NAME PLATE L RODRIGUEZ 0 13.63 Total Vendor $56.12 842 AMERICAN PLANNING ASSOCIA-006685 4/4/2014 086063-1422 101-1002-411.59-20 MEMB DUES K FOX 7/14-6/15 0 605.00 Total Vendor $605.00 2185 BACKFLOW TESTING & SERVICE 006421 3/31/2014 72516 101-3009-431.43-00 BACKFLOW TESTING 3/15 0 1,150.00 Total Vendor $1,150.00 2734 BASIC SPIRIT 4/2/2014 JC-3817624JR 101-5060-451.62-00 GIFTSHOP RESALE 0 371.00 Total Vendor $371.00 2469 BEE EMERGENCY RESPONSE Tl 3/31/2014 22649 101-3009-431.43-00 HIVE REMOVAL DOG PARK 0 195.00 Total Vendor $195.00 1944 BLAIS & ASSOCIATES, INC. 006542 3/31/2014 02-2014-RP4 501-3052-431.32-00 STRM WTR GRANT ADMIN FEB 0 169.75 C - 2 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $169.75 1041 CDW GOVERNMENT LLC 006717 3/27/2014 KM81676 681-2082-499.61-00 PC REPL PARTS 0 231.59 1041 006717 4/1/2014 KQ97563 681-2082-499.61-00 USB & MOUSE 0 256.09 Total Vendor $487.68 1386 CHOICE MEDIATION 006593 4/1/2014 314 101-4004-441.32-00 MEDIATION SVCS MAR 2014 0 2,437.50 Total Vendor $2,437.50 2057 CHRISTMAN, PAUL 3/25/2014 031814 101-4002-441.61-00 REIMB CUBSCOUT GIVEAWAY 0 167.77 Total Vendor $167.77 595 CITY OF TORRANCE FOR THE 006938 4/1/2014 01312014 101-1026-421.59-20 AREA G FY13-14 0 4,973.00 Total Vendor $4,973.00 99999 CLASHMAN, LYNN 3/25/2014 032214LC 101-0000-229.30-00 FACILITY USE REFUND PVIC 0 500.00 Total Vendor $500.00 99999 COOPER, PAMELA 4/1/2014 032914PC 101-0000-229.30-00 FAC USE REFUND PVIC 0 500.00 Total Vendor $500.00 624 COST RECOVERY SYSTEMS, INC 006529 3/26/2014 03192014 101-2020-411.32-00 FY12/13 PRA & CLAIMS 0 5,650.00 Total Vendor $5,650.00 65 COUNTY OF LA,DEPT OF ANIMAi 3/26/2014 03102014 101-1025-326.10-00 ANIMAL HOUSING FEB 2014 0 -3,559.00 65 006549 3/26/2014 FEB2014 101-1025-421.32-00 ANIMAL HOUSING FEB 2014 0 4,134.16 Total Vendor $575.16 66666 DABIR, ARDAVAN 3/31/2014 03182014 213-3013-431.93-00 RECYCLER WINNER 3/18/14 0 250.00 Total Vendor $250.00 66 DAILY BREEZE 4/3/2014 162210 101-5060-451.54-00 ADVERTISE WHALE OF A DAY 0 275.00 Total Vendor $275.00 77777 DAVISON, JUNE 4/1/2014 04012014 501-3052-344.50-00 STRM DRN USER FEE ASSIST 0 35.08 Total Vendor $35.08 72 DIANA CHO AND ASSOCIATES 006889 3/31/2014 03242014 310-3097-461.73-00 CCD GRANT SVCS JAN 2014 0 1, 107.00 C - 3 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $1,107.00 2376 DIRECTV, LLC 3/31/2014 22751935294 101-2035-411.41-40 EOC INTERNET 3/23-4/22/14 0 185.26 Total Vendor $185.26 1733 DOODY, MARK J. 006876 4/1/2014 03162014 101-1006-411.32-00 RPVTV MGR 3/16-3/19/14 0 2,244.00 Total Vendor $2,244.00 2396 EBERHARD EQUIPMENT 006431 3/27/2014 49059 101-3009-431.43-00 SKIPLOADER RENTAL 0 3,384.45 Total Vendor $3,384.45 2439 EXPONENT, INC. 4/1/2014 245508 101-1003-411.32-00 SUPPORT SVCS FEB 14 0 65,968.64 2439 4/1/2014 245904 101-1003-411.32-00 SUPPORT SVCS MAR 14 0 5,097.13 Total Vendor $71,065.77 88888 FELANDO, FRANK & LUZ 3/25/2014 032514 101-4002-323.10-00 REFUND ZONE FEE 0 198.00 Total Vendor $198.00 764 FIRST LEGAL NETWORK, LLC 006406 3/31/2014 209117 101-3001-431.32-00 VSS RECORDER NORWALK 0 131.15 Total Vendor $131.15 2645 FLICK, FELICIA 006911 4/1/2014 03302014 101-1006-411.32-00 VIDEO NORRIS THTR 3/30 0 150.00 Total Vendor $150.00 2243 FOREMOST PROMOTIONS 4/3/2014 248651 101-5030-451.61-00 BACKPACKS 0 412.17 Total Vendor $412.17 249 GAS COMPANY, THE 4/1/2014 MARCH14 101-3008-431.41-20 PVIC GAS 2/25-3/26/14 0 169.38 249 4/2/2014 03312014 101-3009-431.41-20 SVC RYAN PK 2/26-3/27/14 0 8.16 Total Vendor $177.54 2536 GEIGER 006903 3/31/2014 2543967 101-1026-421.61-00 GEL SANITIZER 0 764.34 Total Vendor $764.34 99999 GORDON, CYNTHIA 4/1/2014 032414CG 101-0000-229.80-00 FAC USE REFUND FOUND PK 0 175.00 Total Vendor $175.00 1808 GOVT FINANCE OFFICERS ASS< 3/31/2014 0114003 101-2020-411.59-20 MEMB DUES FIT 5/14-4/15 0 305.00 C - 4 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $305.00 66666 HANCE, RAOUL 3/31/2014 03182014-1 213-3013-431.93-00 RECYCLER WINNER 3/18/14 0 250.00 Total Vendor $250.00 2205 HOLMAN COMPANY 3/25/2014 INV1011271 685-1015-499.21-00 EAP APRIL 2014 0 79.75 Total Vendor $79.75 2294 IMAGES ELITE 4/1/2014 1049 101-4002-441.61-00 UNIFORMS FOR CDD 0 455.05 Total Vendor $455.05 2605 INDUSTRIAL ECONOMICS, INC. 4/1/2014 19120/4630-001 101-1003-411.32-00 SUPPORT SVCS THRU FEB 14 0 28,665.86 Total Vendor $28,665.86 109 INNER GARDENS COLORSCAPll' 006446 3/31/2014 03102014 101-3008-431.43-00 PLANT MAINT CTY HALL & HP 0 360.00 Total Vendor $360.00 2565 ITERIS, INC. 006844 3/31/2014 314880A 330-3031-461. 73-00 HAWTHORNE BLVD TSS JAN 14 0 1,397.00 2565 006844 3/31/2014 314880B 330-3031-461. 73-00 HAWTHORNE BLVD TSS JAN 14 0 3,451.84 Total Vendor $4,848.84 99999 IVANS, MICHAEL 3/25/2014 031614MI 101-0000-229 .30-00 FACILITY USE REFUND PVIC 0 500.00 Total Vendor $500.00 99999 KIM, ALYSON 3/25/2014 022114AK 101-0000-229.20-00 FACILITY USE REFUND HESSE 0 175.00 Total Vendor $175.00 2250 KLING CONSUL TING GROUP 3/26/2014 34057 780-0000-229.01-00 GEOTECH SVCS TD6280 0 453.75 2250 006576 3/26/2014 34124-34136 101-4002-441.32-00 GEOTECH SVCS THRU 2/28/14 0 10,200.00 Total Vendor $10,653.75 2392 KOVEN VIDEO PRODUCTIONS 4/3/2014 031514 101-1006-411.32-00 VIDEO SHOOTS 3/5-3/15/14 52337 375.00 Total Vendor $375.00 2694 KPFF CONSUL TING ENGINEERS 006871 3/31/2014 113180-0314 501-3052-431.32-00 WATER QUAL STUDY FEB 14 0 2,674.00 Total Vendor $2,674.00 2620 LARSON, STEVEN 4/1/2014 03282014 101-1011-411.32-00 LBR RELATIONS MAR 2014 0 1,675.00 C - 5 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $1,675.00 2203 LEGAL ACCESS PLANS, L.L.C. 4/1/2014 16656 685-1015-499.21-00 MEMB FEES APR 2014 0 144.00 Total Vendor $144.00 2195 LIEBERT CASSIDY WHITMORE 3/25/2014 177788 101-1003-411.32-00 NEGOTIATIONS SVCS 2013 0 3,000.00 Total Vendor $3,000.00 386 MANERI SIGN COMPANY, INC. 006843 3/31/2014 88544 202-3003-431.61-00 VARIOUS SIGNS PW 0 431.64 Total Vendor $431.64 2714 MARINA GRAPHIC CENTER, INC 006935 3/31/2014 74571A 101-1005-411.55-00 SPRING NEWSLETTER 2014 0 1,803.03 2714 006935 3/31/2014 74571A 213-3013-431.55-00 SPRING NEWSLETTER 2014 0 1,388.33 2714 006935 3/31/2014 74571A 216-3016-431.55-00 SPRING NEWSLETTER 2014 0 414.70 Total Vendor $3,606.06 1815 MARINA LANDSCAPE, INC. 006456 3/26/2014 8226011401-1 101-3009-431.43-00 PARKS MAINTENANCE JAN 14 0 1,913.76 Total Vendor $1,913.76 99999 MCINTIRE, NANCY 3/25/2014 030214NM 101-0000-229.40-00 FACILITY USE REFUND LL 0 175.00 Total Vendor $175.00 99999 MILLIKEN, ANNE 3/25/2014 030814AM 101-5030-347.90-00 REGISTRATION FEE REFUND 0 7.00 Total Vendor $7.00 160 MOBILE MINI INC 006461 3/27/2014 703138730 101-3001-431.44-10 PW STORAGE 3/20-4/16 0 193.08 160 006718 4/1/2014 703140052 101-2020-411.44-10 STORAGE 3/27-4/23/14 0 198.76 Total Vendor $391.84 1597 MONTEREY IMPORT COMPANY 4/2/2014 3475 101-5060-451.62-00 GIFTSHOP RESALE 0 177.58 Total Vendor $177.58 2136 MULCH MASTER 006540 3/26/2014 1203 101-3009-431.61-00 DOG PARK CHIPS 0 3,255.01 Total Vendor $3,255.01 1123 MUL Tl W SYSTEMS, INC. 006462 3/27/2014 31430385 225-3025-431.43-00 PUMP RPRS 80 NARCISSA 0 1,521.00 1123 006462 3/27/2014 31430386 225-3025-431.43-00 PUMP REPAIRS 6 CLOVETREE 0 2,564.53 C - 6 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $4,085.53 1961 NETWORKER SERVICES, INC. 006756 3/26/2014 32146 681-2082-499. 75-20 WiRELESS INST ALL LL 0 768.90 Total Vendor $768.90 2509 OAK WEST LANDSCAPE 006504 3/31/2014 1994 202-3003-431.43-00 MEDIAN INSP MAR 2014 0 960.00 Total Vendor $960.00 99999 OBER, CHRISTINE 3/25/2014 031514CO 101-0000-229.20-00 FACILITY USE REFUND HESSE 0 300.00 Total Vendor $300.00 171 OFFICE DEPOT, INC. 006414 3/31/2014 695651476001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 48.04 171 006414 3/31/2014 696618656001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 15.04 171 006414 3/31/2014 696627755001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 10.18 171 006414 3/31/2014 696772688001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 48.06 171 006414 3/31/2014 702263845001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 40.12 171 006547 3/26/2014 696233264001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 58.98 171 006547 3/26/2014 696432094001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 19.45 171 006547 3/26/2014 696432223001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 24.00 171 006547 3/26/2014 696432224001 101-4001-441.61-00 OFFICE SUPPLIES CDD 0 21.04 171 4/3/2014 701415267001 101-5040-451.61-00 OFFICE SUPPLIES REC & PKS 0 19.51 171 4/3/2014 693772293001 101-2030-411.61-00 OFFICE SUPPLIES REC & PKS 0 111.17 171 006627 4/3/2014 666294775001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 24.64 171 006627 4/3/2014 693394270001-2 101-5010-451.61-00 OFFICE SUPPLIES REC 0 48.79 171 006627 4/3/2014 696807599001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 55.37 171 006627 4/3/2014 701290165001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 49.20 171 006627 4/3/2014 701415385001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 11.36 171 006627 4/3/2014 702360420001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 11.36 171 006633 4/3/2014 693394270001-1 101-5060-451.61-00 OFFICE SUPPLIES REC 0 14.17 171 006633 4/3/2014 693769430001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 94.23 171 006633 4/3/2014 696169020001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 45.07 171 006633 4/3/2014 698824145001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 21.35 171 006633 4/3/2014 699049861001 101-5060-451.61-00 OFFICE SUPPLIES REC 0 41.74 171 006879 4/3/2014 69339427001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 75.98 171 006879 4/3/2014 696807125001 101-5030-451.61-00 OFFICE SUPPLIES 0 930.34 C - 7 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 006879 4/3/2014 696807633001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 30.29 171 4/3/2014 698500161001 101-5030-451.61-00 OF.FICE SUPPLIES CREDIT 0 -49.57 171 006720 4/4/2014 696877652001 681-6083-499.61-00 PAPER CTY HALL 0 831.89 Total Vendor $2,651.80 2727 OMELKO, MICHAEL 3/25/2014 031414MO 101-0000-229.80-00 FAC USE REFUND FOUND PK 0 300.00 2727 3/25/2014 031414M0-1 101-0000-201.80-00 FAC USE REFUND FOUND PK 0 -100.00 Total Vendor $200.00 2045 PACIFIC TELEMGMT SERVICES 3/31/2014 627443 101-2035-411.41-40 PAYPHONES APRIL 2014 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS.INC 3/25/2014 57144308 101-2035-411.41-40 LD & ZONE PHONE MARCH 14 0 2,156.50 Total Vendor $2,156.50 183 PALOS VERDES ON THE NET 006959 4/1/2014 2014-17-GIS 681-2082-499. 75-20 IT UPGRADE GIS DATA 0 480.00 183 006959 4/1/2014 2014-23 681-2082-499. 75-20 IT UPGRADE VM TO SRVR 0 3,495.00 183 006959 4/1/2014 2014-24 681-2082-499.75-20 IT UPGRADE GIS DATA/SRVR 0 5,415.00 183 006959 4/1/2014 2014-25 681-2082-499. 75-20 IT UPGRADE LASERFICHE 0 1,500.00 183 006960 4/1/2014 2014-18-GIS 101-2030-411.32-00 GIS 2003 AERIAL REV 0 480.00 183 006960 4/1/2014 2014-22 101-2030-411.32-00 E SVCS RESTORE H PK 0 1,080.00 Total Vendor $12,450.00 186 PALOS VERDES PEN TRANSIT A 4/3/2014 032014 101-0000-201.40-00 TOKEN SALES MAR 2014 0 1, 150.00 Total Vendor $1,150.00 185 PALOS VERDES PENINSULA NE\ 006546 4/1/2014 157973 101-4001-441.54-00 ADVERTISING JAN 2014 0 1,675.62 Total Vendor $1,675.62 88888 PRESCOTT COMMUNICATIONS/< 3/25/2014 031914 101-4002-323.10-00 REFUND PLAN CHECK FEES 0 1,355.31 Total Vendor $1,355.31 2214 PRINCIPAL LIFE INSURANCE CO 3/25/2014 APRIL2014 685-1015-499 .21-00 PREMIUMS APRIL 2014 0 4,565.19 2214 3/31/2014 MAY2014 685-1015-499.21-00 PREMIUMS APRIL 2014 0 3,960.14 Total Vendor $8,525.33 1048 PRIORITY MAILING SYSTEMS LL 006674 3/31/2014 INV338622 681-6083-499.61-00 4/14-15 POSTAGE EQUIP 0 1,005.00 C - 8 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $1,005.00 220 RICHARDS, WATSON & GERSHC 3/25/2014 FEB2014 101-1003-411.33-00 LEGAL SVCS FEB 2014 0 139,283.66 Total Vendor $139,283.66 1787 ROTARY CLUB OF PV PENINSUL 006770 4/4/2014 9917 101-1002-411.59-20 DUES C LEHR APR 2014 0 91.66 Total Vendor $91.66 227 SA ASSOCIATES 3/31/2014 SCETEXP-01 101-0000-115.40-30 SCE TORRANCE FEB 2014 0 577.50 227 3/31/2014 SCET-05 101-0000-115.40-30 SCE TORRANCE NOV 8 2013 0 682.50 227 3/31/2014 TD662-01 780-0000-229.04-00 TD662-01 FEB 2014 0 157.50 227 3/31/2014 TD662-01 780-0000-229.04-00 TD662-01 MAR 2014 0 262.50 227 3/31/2014 TD638-01 780-0000-229 .04-00 TD638-01 NOV 7 2013 0 262.50 227 3/31/2014 TD637-01 780-0000-229.04-00 TD637 NOV 7 2013 0 262.50 227 3/31/2014 TD636-01 780-0000-229 .04-00 TD636 NOV 7 2013 0 210.00 227 3/31/2014 TD654-04 780-0000-229 .04-00 TD654 NOV 7-8, 2013 0 262.50 227 3/31/2014 TD654 780-0000-229.04-00 TD654 NOV 7-8, 2013 0 262.50 Total Vendor $2,940.00 1750 SCOTT FAZEKAS & ASSOCIATE~ 006568 4/1/2014 17357 101-4002-441.32-00 PLAN CHECK SVCS FEB 14 0 1,350.00 Total Vendor $1,350.00 878 SGS ENGINEERS 006535 3/31/2014 0229054 213-3013-431.32-00 SRRE SVCS FEB 2014 0 2, 115.00 Total Vendor $2,115.00 2731 SEASHELL GEMS 4/2/2014 1903 101-5060-451.62-00 GIFTSHOP RESALE 0 269.50 Total Vendor $269.50 1898 SERRAO, MARIA 006877 4/1/2014 214 101-1006-411.32-00 RPVTV SHOWS 3/17-3/30/14 0 1,050.00 Total Vendor $1,050.00 1174 SIR SPEEDY PRINTING #02330 006407 3/31/2014 87352 101-3001-431.55-00 RYAN PK ALIGNMENT 0 301.33 Total Vendor $301.33 99999 SLOMSKI, DON VON 4/3/2014 03202014 101-5030-451.61-00 REIMB FOR SUPPLIES 0 63.09 Total Vendor $63.09 C - 9 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON 4/2/2014 03145125091 101-3008-431.41-30 SERVICE 2/18-3/19/14 0 6,183.07 248 4/2/2014 03145125091 202-3003-431.41-30 SERVICE 2/18-3/19/14 0 465.96 248 4/2/2014 03145125091 202-3004-431.41-30 SERVICE 2/18-3/19/14 0 558.65 248 4/2/2014 03145125091 223-3023-431.41-30 SERVICE 2/18-3/19/14 0 51.83 248 4/2/2014 03146680274 101-3009-431.41-30 SERVICE 2/24-3/26/14 0 70.22 248 4/2/2014 03146680274 202-3003-431.41-30 SERVICE 2/24-3/26/14 0 128.17 248 4/2/2014 03146680274 202-3004-431.41-30 SERVICE 2/24-3/26/14 0 26,495.00 Total Vendor $33,952.90 433 SPRINT 006409 3/31/2014 630916819-077 101-3001-431.61-00 SVC THROUGH 3/11/14 0 356.10 433 006563 4/1/2014 335518231 101-4002-441.41-40 SVC 2/23-3/22/14 0 152.33 433 006563 4/1/2014 422026811-077 101-4002-441.41-40 SVC 2/12-3/11/14 0 39.99 Total Vendor $548.42 1915 STEVE'S SPECIALITY CO. 4/2/2014 13177 101-5060-451.62-00 GIFTSHOP RESALE 0 120.00 Total Vendor $120.00 2730 STICKERS BY SANDSTONE 4/2/2014 8312 101-5060-451.62-00 GIFTSHOP RESALE 0 117.01 Total Vendor $117.01 2322 SUPREME GRAPHICS, INC. 3/25/2014 12000 101-4002-441.55-00 BUSINESS CARDS COD 0 337.90 2322 3/25/2014 11994 101-4001-441.61-00 BLANK IVORY PAPER CDD 0 151.79 Total Vendor $489.69 2729 SWEET SUGAR BATH 4/2/2014 32114 101-5060-451.62-00 GIFTSHOP RESALE 0 260.00 Total Vendor $260.00 2735 THRONE, MICHAEL 4/2/2014 03312014 101-3001-431.56-00 LEAGUE OF CC TRAVEL 3/26 0 455.70 Total Vendor $455.70 2706 TIFCO INDUSTRIES, INC 006910 3/27/2014 70932375 101-3008-431.43-00 1 & 1/2 TON CABLE PW 0 280.66 2706 006910 3/31/2014 70935032 101-3008-431.43-00 ELECTRICAL TESTERS PW 0 309.19 Total Vendor $589.85 2131 TRUMP NATIONAL GOLF COURS 3/25/2014 031414TN 101-0000-201.80-00 FAC USE REFUND FOUND PK 0 933.00 Total Vendor $933.00 C - 1 0 City of Rancho Palos Verdes Check Register -APRIL 15, 2014 Date: 4/4/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 703 VAVRINEK, TRINE, DAY & CO., LI 006526 3/26/2014 0103390-IN 101-2020-411.32-00 AUDIT SVCS FEB 14 FY12/13 0 1,650.00 Total Vendor $1,650.00 692 VERIZON 4/1/2014 3770819MAR14 101-2035-411.41-40 CTY HALL TRAILER MAR 2014 0 52.32 692 4/1/2014 5445978MAR14 101-2035-411.41-40 EOC MAR2014 0 144.97 Total Vendor $197.29 301 WEST COAST ARBORISTS, INC. 006594 4/1/2014 95375 101-4004-441.43-00 FY13-14 VIEW RESTORATION 0 5,936.40 Total Vendor $5,936.40 2172 WEST COAST SAND & GRAVEL 006488 3/27/2014 917669 101-3009-431.61-00 SANDBAGS PW 0 1,716.75 Total Vendor $1,716.75 16 WILLDAN ENGINEERING 3/25/2014 00512689 101-4001-441.32-00 PLN CHK ST JOHN 1/27-2/21 0 312.50 Total Vendor $312.50 2728 WILLIAMS, ANN C. 4/2/2014 1003 101-5060-451.62-00 GIFTSHOP RESALE 0 204.00 Total Vendor $204.00 Total Register $402,274.01 C - 1 1