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RPVCCA_CC_SR_2014_08_19_D_CC_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: ---La:J_ PASSED, APPROVED and ADOPTED on August 19, 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 August 19, 2014. City Clerk D-1 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 960 ACTIVE NETWORK, THE 8/6/2014 1008833 681-2082-499. 75-20 SOFTWARE ASSISTANCE 0 1,200.00 Total Vendor $1,200.00 1841 ADP, INC. 007145 8/6/2014 439622617 101-2020-411.32-00 PROC CHRGS 7/24/14 0 250.00 1841 007145 8/6/2014 440006513 101-2020-411.32-00 PAYROLL PROC PPE 7/25/14 0 1,105.04 Total Vendor $1,355.04 1655 ALL AREA SERVICES INC. 007121 8/6/2014 140470 225-3025-431.43-00 PLMBG RPRS 15 NARCISSA 0 1,293.77 Total Vendor $1,293.77 22 ALL CITY MANAGEMENT SERVIC 007317 8/6/2014 35915 101-1024-421.32-00 SCHOOL XING SVC 7/6-7/19 0 238.05 Total Vendor $238.05 2813 ANCHOR ME BRACELET 007418 8/6/2014 223 101-5060-451.62-00 GIFTSHOP RESALE 0 509.00 Total Vendor $509.00 2819 ANDERSON, AARON 8/9/2014 072614M 101-0000-229.20-00 FAG USE RFND H PK 0 300.00 2819 8/9/2014 072514M 101-0000-229.40-00 FAG USE RFND LL 0 175.00 2819 8/9/2014 072514M 101-0000-201 .30-00 FAG USE RFND LL 0 113.00 2819 8/9/2014 072514M 101-5030-364.10-40 FAG USE RFND LL 0 222.00 Total Vendor $810.00 99999 ASHER, AUDREY 8/9/2014 071214M 101-0000-229.20-00 FAG USE RFND H PK 0 300.00 Total Vendor $300.00 89 BAY ALARM COMPANY 8/6/2014 29876341406201 101-3008-431.43-00 INSTALL CLOSED CIRCT LL 0 1,005.00 Total Vendor $1,005.00 37 BENNETT LANDSCAPE 007232 8/6/2014 2018164 330-3033-461.73-00 SA TRAIL SVCS 0 43,218.26 37 8/8/2014 R2018164 501-3052-431.32-00 SAL ARMY TRL RETENTION 0 -2,160.91 Total Vendor $41,057.35 2802 BRABO, INC. 007362 8/6/2014 26856 101-5060-451.62-00 GIFTSHOP RESALE 0 696.30 Total Vendor $696.30 99999 BRASSEL, LAUREN 8/9/2014 ' 072614LB 101-0000-229.30-00 FAG USE RFND PVIC 0 500.00 D - 2 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $500.00 1774 BRUHNKE, LOUIS 8/8/2014 072114 501-3052-431.32-00 AERIALS 7/11/14 0 466.00 Total Vendor $466.00 99999 BURFORD, WILLIAM 8/9/2014 070714WB 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 46 CALIFORNIA JOINT POWERS INl: 8/8/2014 15000 101-1010-411.52-00 FY14-15 PROP INS PROG 0 66,843.00 46 8/8/2014 16000 101-1010-411.52-00 FY14-15 POLLUTN LAIB PRGM 0 4,844.34 46 8/8/2014 16000 101-0000-143.10-00 FY15-16 POLLUTN LAIB PRGM 0 4,844.33 46 8/8/2014 16000-A 101-0000-143.10-00 FY16-17 POLLUTN LAIB PRGM 0 4,844.33 Total Vendor $81,376.00 49 CALIFORNIA WATER SERVICE C 8/11/2014 88474JUL Y14 202-3003-431.41-10 IND PK SVC 07/14 0 443.26 49 8/11/2014 81424JUL Y14 223-3023-431.41-10 SVC 07/14 0 2,660.56 49 8/11/2014 81424JUL Y14 101-3008-431.41-10 SVC 07/14 0 3,524.37 49 8/11/2014 81424JUL Y14 101-3009-431.41-10 SVC 07/14 0 30,962.23 49 8/11/2014 81424JUL Y14 202-3003-431.41-10 SVC 07/14 0 12,645.44 Total Vendor $50,235.86 2601 CANON SOLUTIONS AMERICA, II 8/8/2014 988261808 681-6083-499 .43-00 COPIER MAINT 06/14 0 1,296.38 Total Vendor $1,296.38 1041 CDW GOVERNMENT LLC 007219 8/6/2014 MZ82423 681-2082-499.61-00 SHURE MIC IT 0 501.40 1041 007354 8/6/2014 NG72637 681-2082-499.61-00 MONITORS IT 0 5,744.07 1041 007354 8/6/2014 NL30655 681-2082-499.61-00 MS SURFACE PRO IT 0 3,055.61 Total Vendor $9,301.08 20 CHARLES ABBOTT ASSOCIATES 8/6/2014 53671 101-4002-441.32-00 INSP RPV BLDG & SAFTY 0 1,364.00 Total Vendor $1,364.00 1386 CHOICE MEDIATION 007309 8/6/2014 714 101-4004-441.32-00 MEDIATION SVCS 07/14 0 2,000.00 Total Vendor $2,000.00 99999 CORWIN, GAYLE 8/9/2014 ' 070714GC 101-0000-229.20-00 FAC USE RFND H PK 0 100.00 D - 3 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $100.00 822 COUNTY OF LA,AGRICUL TURAL 8/6/2014 2052J 101-1025-421.32-00 COYOTE CONTROL 0 253.38 Total Vendor $253.38 65 COUNTY OF LA,DEPT OF ANIMAi 8/6/2014 07102014 101-1025-421.32-00 ANIMAL HSG 06/14 0 7,408.36 65 8/6/2014 07102014 101-1025-326.10-00 ANIMAL HSG 06/14 0 -3,000.50 Total Vendor $4,407.86 1346 COX COMMUNICATIONS, INC 8/9/2014 JULY2014 101-1006-411.61-00 RPVTV INTERNET 07/14 0 163.90 Total Vendor $163.90 478 CSMFO 8/9/2014 09042014 101-2020-411.59-10 INVESTMNT ACCTG TRAING KO 0 75.00 Total Vendor $75.00 1282 D & R OFFICE WORKS, INC. 007325 8/6/2014 0094099-IN 101-3001-431.32-00 OVERHEADS IT 0 100.00 1282 007326 8/6/2014 0094063-IN 681-2082-499.61-00 OFFICE FURN PW 0 9,565.58 Total Vendor $9,665.58 99999 DAVIS, NANCY 8/9/2014 07292014 213-3013-431.93-00 RECYCLER WINNER 7/15/14 0 250.00 Total Vendor $250.00 99999 DEEN, OMER 8/9/2014 07121400 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 99999 DIAMOND MOUNTAIN RANCH, LL 8/9/2014 4628688 101-2020-316.10-00 BUS UC APP REFUND 0 190.80 Total Vendor $190.80 72 DIANA CHO AND ASSOCIATES 8/6/2014 07212014 310-3093-461. 73-00 CDBG SVC 06/14 0 2,126.00 Total Vendor $2,126.00 66666 DIETZ, EDWARD 8/9/2014 07292014 213-3013-431.93-00 RECYCLER WINNER 07/15/14 0 250.00 Total Vendor $250.00 2376 DIRECTV, LLC 8/9/2014 23662410214 101-2035-411.41-40 EOC INTERNET 7/23-8/22/14 0 24.00 Total Vendor $24.00 1733 DOODY, MARK J. 8/9/2014 JULY2014 101-1006-411.61-00 MISC EXP REIMB RPVTV 0 664.96 D - 4 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $664.96 1270 DOGPOOPBAGS.COM LLC 007131 8/6/2014 5494 101-3009-431.61-00 DOG CLEAN UP BAGS 0 1,081.66 Total Vendor $1,081.66 99999 DOMINGO, JOSEPH 8/9/2014 071214JD 101-0000-229.20-00 FAG USE RFND H PK 0 300.00 Total Vendor $300.00 77777 DOUGLAS W BECK, CLIENT TRU 8/8/2014 08072014 101-6000-411.69-00 41 CHERRYHL SETTLEMENT 70024 35,000.00 Total Vendor $35,000.00 99999 EMPIRE WHOLESALE JEWELRY, 8/9/2014 072714EW 101-0000-229.20-00 FAG USE RFND H PK 0 300.00 Total Vendor $300.00 2243 FOREMOST PROMOTIONS 8/6/2014 261640 101-5010-451.61-00 JR RNGR PRGRM SUPPLIES 0 545.68 Total Vendor $545.68 88888 FREEMAN FAMILY TRUST 8/9/2014 ZON201400192 101-4001-322.10-00 REFUND ZONE FEES #5289 0 548.00 Total Vendor $548.00 249 GAS COMPANY, THE 8/11/2014 JULY2014 101-3008-431.41-20 PVIC 07/14 0 77.02 249 8/11/2014 JULY2014 101-3008-431.41-20 RYN PK07/14 0 37.03 249 8/11/2014 JULY2014 101-3008-431.41-20 LL SVC 07/14 0 24.49 Total Vendor $138.54 1520 GASSER/OLDS CO. INC. 007210 8/6/2014 P2263 228-5028-451.61-00 PLAQUEFW 0 163.38 Total Vendor $163.38 1788 GETAGADGET, INC. 8/6/2014 53973 101-5060-451.62-00 GIFTSHOP RESALE 0 487.80 Total Vendor $487.80 2816 GOLDEN ISLAND INT'L INC. 8/9/2014 820411 101-5060-451.62-00 GIFTSHOP RESALE 0 246.98 Total Vendor $246.98 2431 GREENWIRE, INC. 007415 8/6/2014 2141 101-2030-411.59-10 CTY HALO TRAINING 0 4,500.00 Total Vendor $4,500.00 99999 GRIFFITHS, RACHEL 8/9/2014 072514RG 101-0000-229.30-00 FAG USE RFND PVIC 0 500.00 D - 5 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $500.00 97 HARDY & HARPER, INC. 8/6/2014 41136 202-3003-431.43-00 PV DRS AB COVE TRFC CNTR 0 21,600.00 Total Vendor $21,600.00 2716 HOLIDAY SOUVENIRS 007372 8/6/2014 119292 101-5060-451.62-00 GIFTSHOP RESALE 0 813.50 Total Vendor $813.50 99999 HORNBROOK, ALEXANDRA 8/9/2014 080314AH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 99999 HUANG, ANDREW 8/9/2014 040514AH 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 1874 INTERNATIONAL CODE COUNCii 007424 8/6/2014 INV0450974 101-4002-441.59-30 CALO AG 0 85.07 Total Vendor $85.07 116 JOHN L. HUNTER & ASSOC.,INC. 8/6/2014 RPVWMP0614 101-3007-431.32-00 EWMP 06/14 0 39,587.83 116 8/6/2014 RPVNP0614 101-3007-431.32-00 NPDES 06/14 0 2,394.00 Total Vendor $41,981.83 2754 KASA CONSTRUCTION, INC 007314 8/6/2014 2 330-3033-461.73-00 RPV AB CV PRKG LOT 0 107,796.50 2754 007416 8/6/2014 3 330-3033-461. 73-00 RPV AB CV SHORLN IMP 0 121,680.03 2754 8/9/2014 R2 330-3033-461. 73-00 AB COVE PRKG LOT RETENTIO 0 -5,673.50 2754 8/9/2014 R3 330-3033-461. 73-00 AB COVE SHRLN RETENTION 0 -6,404.21 Total Vendor $217,398.82 2250 KLING CONSUL TING GROUP 8/6/2014 34414-34426 101-4002-441.32-00 GEOTECH REVIEW 06/14 0 11,300.00 2250 8/6/2014 34428 101-4002-441.32-00 GEOTECH CRSTRDG 06/14 0 453.75 Total Vendor $11,753.75 130 LOMITA BLUEPRINT SERVICE, If\ 007356 8/6/2014 07152014 101-4001-441.55-00 ARCHIVE MAPS & BOOKS 0 201.30 Total Vendor $201.30 131 LOMITA BUSINESS MACHINES 007220 8/6/2014 46190 681-2082-499.43-00 HP2300 REPAIR 0 267.29 131 007220 8/6/2014 46283 681-2082-499 .43-00 HP2300 REPAIR 0 99.00 131 007220 8/6/2014 46295 681-2082-499.43-00 HP4240 REPAIR 0 311.84 D - 6 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 131 LOMITA BUSINESS MACHINES 007220 8/6/2014 46300 681-2082-499.43-00 PRINTER RPR REC 0 148.50 Total Vendor $826.63 2360 LOZANO, KATIE 8/9/2014 JULY2014 101-5010-451.61-00 MISC EXP REIMB VOLUNTR DY 0 65.33 Total Vendor $65.33 2457 MACK, VICKI 007376 8/6/2014 07102014 101-5060-451.62-00 GIFTSHOP RESALE 0 210.00 2457 007376 8/6/2014 07282014 101-5060-451.62-00 GIFTSHOP RESALE 0 168.00 Total Vendor $378.00 2714 MARINA GRAPHIC CENTER, INC 007358 8/6/2014 77001 101-2020-411.55-00 BUDGET BROCHURES 0 794.61 Total Vendor $794.61 1815 MARINA LANDSCAPE, INC. 8/6/2014 8226061401 101-3009-431.43-00 IRRGTN RPRS PRKS 0 1,668.79 1815 8/6/2014 8225061401 101-3009-431.43-00 IRRGTN RPRS PRKS 0 266.22 1815 8/6/2014 8225031401 101-3009-431.43-00 IRRGTN RPRS PRKS 0 443.84 Total Vendor $2,378.85 99999 MCCLOSKEY, HEATHER 8/9/2014 072714HM 101-0000-229 .20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2143 MELENDREZ ASSOCIATES 8/6/2014 8002167 330-3033-461.32-00 jAB COVE SVC 05-06/14 0 2,775.00 Total Vendor $2,775.00 2632 MINDMIXER 007293 8/8/2014 10379 101-4002-441.32-00 ONLINE COMM ENG 14-15 0 250.00 Total Vendor $250.00 160 MOBILE MINI INC 007350 8/8/2014 703163629 101-3001-431.44-10 STORAGE PW 7/30-8/26 0 193.08 160 007290 8/8/2014 703163895 101-4001-441.44-10 STORAGE CDD 7/31-8/27 0 193.08 Total Vendor $386.16 485 MUNISERVICES, LLC 007411 8/12/2014 34303 101-2020-411.32-00 1 ST QTR STARS RPRTG 0 500.00 Total Vendor $500.00 1073 NEXUS IS, INC. 007264 8/8/2014 JC643798 681-2082-499 .43-00 SMARTNET RNWL 14-15 0 522.50 Total Vendor $522.50 D - 7 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 007241 8/8/2014 720416228001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 92.54 171 007241 8/8/2014 720416295001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 1.50 171 007287 8/8/2014 719637668001 101-4001-441.61-00 OFFICE SUPPLIES PLNG 0 12.16 171 007287 8/8/2014 719637747001 101-4001-441.61-00 OFFICE SUPPLIES PLNG 0 6.42 171 007287 8/8/2014 719637748001 101-4001-441.61-00 OFFICE SUPPLIES PLNG 0 25.77 171 007287 8/8/2014 719637749001 101-4001-441.61-00 OFFICE SUPPLIES PLNG 0 42.27 171 007288 8/8/2014 720493020001 101-4002-441.61-00 OFFICE SUPPLIES B&S 0 1.37 171 007288 8/8/2014 720493050001 101-4002-441.61-00 OFFICE SUPPLIES B&S 0 61.29 171 007351 8/8/2014 719545782001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 62.86 171 007351 8/8/2014 719545852001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 3.25 171 007351 8/8/2014 719845742001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 58.77 171 007351 8/8/2014 719864288001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 22.11 171 007398 8/8/2014 718531288001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 99.28 171 007398 8/8/2014 718532381001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 95.87 171 007398 8/8/2014 720452731001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 248.39 171 007426 8/8/2014 720329034001 101-5030-451.61-00 OFFICE SUPPLIES HP 0 109.81 171 007429 8/8/2014 719236864001 101-2020-411.61-00 OFFICE SUPPLIES FIN 0 248.73 171 007429 8/8/2014 724655798001 101-2020-411.61-00 OFFICE SUPPLIES FIN 0 6.56 Total Vendor $1,198.95 2045 PACIFIC TELEMGMT SERVICES 8/9/2014 664143 101-2035-411.41-40 CTY PAY PHONES 08/14 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS.INC 8/9/2014 57520007 101-2035-411.41-40 LD & ZONE PHONE 07/14 0 2,196.14 Total Vendor $2,196.14 1294 PALOS VERDES PEN LAND CON. 007353 8/8/2014 2014-031 222-3022-431.32-00 NATURE PRSRV 07-09/14 0 29,302.50 1294 007355 8/8/2014 2014-032 222-3022-431.43-00 OCNFRNT EST 07-09/14 0 4,369.75 Total Vendor $33,672.25 1170 PALOS VERDES PENINSULA DIR 8/9/2014 07012014 101-5030-451.55-00 PVP DIRECTORY 14-15 0 495.00 Total Vendor $495.00 200 PETTY CASH 8/9/2014 07/01-07/28/14 101-2020-411.56-00 MILG REIMB BANK JL 0 16.37 200 8/9/2014 07/01-07/28/14 101-4001-441.56-00 MILG REIMB CODE ENF JP 0 4.93 D - 8 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Descriotion Ck No. Amount 200 PETTY CASH 8/9/2014 07/01-07/28/14 213-3013-431.57-00 SOLD WASTE MTG LR 0 44.89 200 8/9/2014 07/01-07/28/14 213-3013-431.56-00 MILG REIMB LR 0 19.04 200 8/9/2014 07/01-07/28/14 101-5070-451.56-00 MILG REIMB REACH SW 0 15.00 200 8/9/2014 07/01-07/28/14 101-5010-451.56-00 MILG REIMB JUNE SW 0 19.60 200 8/9/2014 07/01-07/28/14 101-5010-451.56-00 MILG REIMB JUNE ER 0 10.70 200 8/9/2014 07/01-07/28/14 101-5010-451.56-00 MILG REIMB JUNE KS 0 11.20 200 8/9/2014 07/01-07/28/14 101-5010-451.56-00 MILG REIMB JUNE DP 0 15.85 200 8/9/2014 07/01-07/28/14 101-3001-431.56-00 LA METRO TRNSP MTG MG 0 22.91 Total Vendor $180.49 2204 PUC -SBD DES MOINES 8/9/2014 AUGUST2014 685-1015-499.21-00 PREMIUMS 08/14 0 4,728.77 Total Vendor $4,728.77 2214 PRINCIPAL LIFE INSURANCE CO 8/9/2014 SEPTEMBER2014 685-1015-499 .21-00 PREMIUMS 09/14 0 3,977.21 Total Vendor $3,977.21 2435 PROFESSIONAL COMMUNICATIC 007352 8/8/2014 140800380 101-5010-451.32-00 TELE MAINT 07/14 0 87.45 Total Vendor $87.45 1624 PUZZLED 007382 8/8/2014 80583 101-5060-451.62-00 GIFTSHOP RESALE 0 1,045.12 Total Vendor $1,045.12 55555 PVE 75TH COMMITTEE 8/9/2014 08092014 101-1002-411.59-20 DIAMND JUB C PETRU 10/18 0 125.00 Total Vendor $125.00 1227 QUARLES, LAURIE 8/9/2014 7040 101-2020-411.55-00 BUDGET BROCHURE 0 350.00 Total Vendor $350.00 1402 R & R INDUSTRIES, INC. 8/6/2014 454886 101-5030-451.61-00 REC FAC SUPPLIES 0 1,714.23 Total Vendor $1,714.23 2764 RANDY RUBY PHOTOGRAPHY 8/9/2014 2 101-5060-451.62-00 GIFTSHOP RESALE 0 25.00 Total Vendor $25.00 220 RICHARDS, WATSON & GERSHC 10/11/2033 07232014 101-1003-411.33-00 LGL SVCS 06/14 0 37,701.15 Total Vendor $37,701.15 D - 9 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Descriotion Ck No. Amount 2009 RINCON CONSULTANTS, INC. 10/11/2033 R20956 101-4001-441.32-00 ZONE 2 LANDSLD ORD RETENT 0 -683.90 2009 10/11/2033 20956 101-4001-441.32-00 ZONE 2 LANDSLD ORD 0 12,994.22 Total Vendor $12,310.32 2820 RODERICK LENDERS 8/9/2014 ZON201400296 101-4001-322.10-00 REFUND ZONE FEES #288 0 524.00 2820 8/9/2014 ZON201400296 101-4001-322.20-00 REFUND ZONE FEES #288 0 326.00 2820 8/9/2014 ZON201400296 101-4001-322.50-00 REFUND ZONE FEES #288 0 18.00 Total Vendor $868.00 450 ROJAS, JOEL 8/9/2014 071114 101-4001-441.57-00 EXP REIMB CONF 7/11/14 0 505.00 Total Vendor $505.00 227 SA ASSOCIATES 8/9/2014 SBR-01 780-0000-229.04-00 SUNBELT RNTL INSP 0 1,050.00 Total Vendor $1,050.00 1699 SATCOM GLOBAL, INC. 8/9/2014 AS07141068 101-1026-421.41-40 SAT PHONE 07/14 0 90.88 Total Vendor $90.88 1750 SCOTT FAZEKAS & ASSOCIATH 8/8/2014 17634 101-4002-441.32-00 PLN CHK SVCS 06/14 0 2,900.00 Total Vendor $2,900.00 1893 SFC COMMUNICATIONS, INC 10/11/2033 14-402 501-3052-431.32-00 SR STRM DRN CONSL TG SVC 0 3,437.50 1893 10/11/2033 14-0401 501-3052-431.32-00 SR STRM DRN CONSL TG SVC 0 3,750.00 Total Vendor $7,187.50 2814 SIENNA SKY JEWELRY 007417 8/6/2014 50032SS919 101-5060-451.62-00 GIFTSHOP RESALE 0 666.95 Total Vendor $666.95 1174 SIR SPEEDY PRINTING #02330 007240 8/8/2014 88715 101-3001-431.55-00 PERMITS PRINTG 0 737.90 Total Vendor $737.90 2677 SKYLINE SAFETY AND SUPPLY 10/11/2033 2683 101-3009-431.61-00 SAFETY SUPPLIES 0 464.65 2677 10/11/2033 2688 101-3009-431.61-00 SAFETY SUPPLIES 0 840.56 2677 007188 8/8/2014 2730 101-3009-431.61-00 SAFETY SUPPLIES PW 0 939.04 Total Vendor $2,244.25 99999 SMIRNOVA, KSENIA 8/9/2014 072014KS 101-0000-229.50-00 FAC USE RFND R PK 0 175.00 D - 1 0 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $175.00 2417 SO CAL ROLLING SHUTTER 10/11/2033 3907S 101-3008-431.43-00 SHUTTER SVC PVIC 0 280.00 Total Vendor $280.00 438 SOURCE GROUP, INC.,THE 007423 8/8/2014 68007 101-1002-411.71-00 ENV SIT ASSMT 41 CHRY HL 0 4,971.16 Total Vendor $4,971.16 2510 SOUTH BAY BUSINESS 8/9/2014 08192014 101-3001-431.59-20 MEMB DUES LR 14-15 0 100.00 Total Vendor $100.00 248 SOUTHERN CA EDISON 8/11/2014 6680274JUL Y14 101-3009-431.41-30 SVC 07/14 0 25.92 248 8/11/2014 6680274JUL Y14 101-3009-431.41-30 SVC 07/14 0 41.94 248 8/11/2014 6680274JUL Y14 202-3004-431.41-30 SVC 07/14 0 78.95 248 8/11/2014 6680274JUL Y14 202-3004-431.41-30 SVC 07/14 0 460.70 248 8/11/2014 6680274JUL Y14 202-3004-431.41-30 SVC 07/14 0 268.60 248 8/11/2014 6680274JUL Y14 202-3004-431.41-30 SVC 07/14 0 198.11 248 8/11/2014 6680274JUL Y14 202-3003-431.41-30 SVC 07/14 0 147.95 248 8/11/2014 6680274JULY14 211-3011-431.41-30 SVC 07/14 0 27,792.18 Total Vendor $29,014.35 2074 SPARKLETTS 8/11/2014 9465714JUL Y14 101-3008-431.61-00 RYN PK SVC 07/14 0 35.09 2074 8/11/2014 9466320JULY14 101-3008-431.61-00 PVIC SVC 07/14 0 50.57 2074 8/11/2014 9465705JULY14 101-3008-431.61-00 LL SVC 07/14 0 87.97 2074 8/11/2014 9465718JULY14 101-3008-431.61-00 AB COVE SVC 07/14 0 17.90 Total Vendor $191.53 433 SPRINT 10/11/2033 422026811-081 101-4002-441.41-40 SVC 6/12-7/11/14 0 39.99 433 8/8/2014 101-4002-441.41-40 SVC 05/23-06/22/14 0 159.10 433 007305 8/8/2014 335518231-107 101-4002-441.41-40 SVC 07/14 0 163.55 Total Vendor $362.64 2663 SUNBEAM CONSUL TING, INC. 10/11/2033 JB11040X2 330-3031-461.73-00 RESID REHAB FY12-13 0 8,550.00 2663 10/11/2033. JB1104X1-1 330-3031-461.73-00 RESID REHAB FY12-13 70023 23,000.00 Total Vendor $31,550.00 2322 SUPREME GRAPHICS, INC. 10/11/2033 12073 101-5060-451.61-00 BUS CRDS DT 0 155.87 D - 1 1 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2322 SUPREME GRAPHICS, INC. 007238 8/8/2014 12303 101-3001-431.55-00 BUS CRDS PW ADMIN 0 311.74 2322 007238 8/8/2014 12314-1 101-3001-431.55-00 BUS CRDS ML 0 155.87 2322 007292 8/8/2014 12314-2 101-4001-441.55-00 BUS CRDS PLANNING 0 337.90 2322 007405 8/8/2014 12314-2B 101-4002-441.55-00 BUS CRDS B&S DEPT 0 337.90 Total Vendor $1,299.28 2706 TIFCO INDUSTRIES, INC 007191 8/8/2014 70969031 101-3008-431.61-00 SUPPLIES BUILDG MAINT 0 1,764.23 Total Vendor $1,764.23 2767 TOBO CONSTRUCTION INC. 007425 8/8/2014 1 330-3033-461.73-00 RYN PK SO REALIGN 0 80,164.80 2767 8/9/2014 R1 330-3033-461. 73-00 RYN PK ENTRNC REALGN RET 0 -4,219.20 Total Vendor $75,945.60 99999 TOWNSEND, EDWARD K 8/9/2014 072714ET 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2202 TRIBUNE MEDIA SERVICES, INC. 10/11/2033 0630630 101-1005-411.43-00 LIST DIST SVCS 06/14 0 74.26 Total Vendor $74.26 99999 TSENG, PETER 8/9/2014 080114PT 101-0000-229 .30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2561 UNISAN PRODUCTS LLC 007339 8/8/2014 62709 101-3008-431.61-00 SUPPLIES BLDG MAINT 0 1,111.01 Total Vendor $1,111.01 692 VERIZON 8/11/2014 2658340JULY14 101-2035-411.41-40 CTY HALL B&S ALARM 0 99.70 692 8/11/2014 3772290JUL Y14 101-2035-411.41-40 RYN PK 07/14 0 110.49 692 8/11/2014 198049JULY14 101-2035-411.41-40 FIOS 07/14 0 240.00 692 8/11/2014 3770819JUL Y14 101-2035-411.41-40 CTY HALL TRAILER ALRM 0 52.84 692 8/11/2014 3775370JUL Y14 101-2035-411.41-40 PVIC SVC 07/14 0 292.86 Total Vendor $795.89 301 WEST COAST ARBORISTS, INC. 10/11/2033 97993-A 101-4004-441.43-00 13-14 VIEW RESTOR 0 7,986.60 Total Vendor $7,986.60 1759 WEST SANITATION SERVICES II\ 10/11/2033 140512-125 101-3008-431.43-00 RSTRM SUPPLIES 0 432.35 1759 10/11/2033 140411-276 101-3008-431.43-00 RSTRM SUPPLIES 0 432.35 D - 1 2 City of Rancho Palos Verdes Check Register -AUGUST 19, 2014 Date: 8/12/2014 VNo. I Vendor I PO No. Invoice Datel Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $864.70 1530IWESTERN MEDICAL GROUP, INCi 1819/2014 14415 1101-1011-411.32-00 IPRE EMPL y PHYS 06/14 I 01 60.00 Total Vendor $60.00 77777IWINTRUST MORTGAGE I 11011112033 106092014 1101-2020-316.10-00 lsus UC APP RFND I 01 54.00 Total Vendor $54.00 99999IZAFRAN,KARYN I IB/9/2014 I080214KZ 1101-0000-229.30-00 IFAC USE RFND PVIC I ol 500.00 Total Vendor $500.00 Total Register $835,999.43 D - 1 3