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RPVCCA_CC_SR_2014_11_04_C_City_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: { C/J PASSED, APPROVED and ADOPTED on November 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 November 4, 2014. City Clerk C-1 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2349 1 HOUR PHOTO ETC 007359 10/23/2014 100714 101-5030-451.55-00 AB CV BANNER 0 244.16 Total Vendor $244.16 2867 ABOG, CHRISTINA 10/21/2014 100414CA 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 2867 10/21/2014 100414CA 101-5030-364.10-20 FAC USE RFND H PK 0 -59.00 Total Vendor $241.00 716 ACLAD ABALONE COVE LANDSL 007592 10/22/2014 10152014 101-3009-431. 73-00 REIMB DRILLING WELL 13A 0 59,575.00 Total Vendor $59,575.00 435 ADAPT CONSUL TING, INC. 007618 10/22/2014 21722B 101-3001-431.61-00 UMBRELLAS 0 349.49 Total Vendor $349.49 1841 ADP, INC. 007145 10/22/2014 443263251 101-2020-411.32-00 PAYROLL PROC PPE 10/03/14 0 1,077.98 Total Vendor $1,077.98 2421 AEGIS ITS, INC. 007607 10/22/2014 10239 202-3004-431.43-00 PREVENTATIVE MAINT 07/14 0 1,057.75 2421 007607 10/22/2014 10277 202-3004-431.43-00 ROLLING REPORT 07/14 0 1,826.97 2421 007607 10/22/2014 11775 202-3004-431.43-00 ST WORK PV DR E 0 4,812.78 2421 007607 10/22/2014 11809 202-3004-431.43-00 PREVENTATIVE MAINT 08/14 0 1,057.75 2421 007607 10/22/2014 11845 202-3004-431.43-00 ROLLING REPORT 08/14 0 59.66 2421 007607 10/22/2014 11913 202-3004-431.43-00 PREVENTATIVE MAINT 09/14 0 1,057.75 2421 007607 10/22/2014 12006 202-3004-431.43-00 ROLLING REPORT 09/14 0 149.72 Total Vendor $10,022.38 1892 AFLAC 10/21/2014 016270 685-1015-499.21-00 PREMIUMS 11/14 0 528.78 Total Vendor $528.78 2815 AGILINE, LLC. 007442 10/22/2014 001379 681-2082-499 .43-00 SHAREPOINT SVC 0 1,485.00 2815 007442 10/22/2014 001392 681-2082-499 .43-00 SHAREPOINT SVC 0 675.00 Total Vendor $2,160.00 66666 AGNEW, CHARLES 10/21/2014 10132014 213-3013-431.93-00 RECYCLER WINNER 10/07/14 0 250.00 Total Vendor $250.00 1713 ALL AMERICAN ASPHALT 10/21/2014 R163374 330-3031-461.73-00 RETENTION JOB NO 26052 0 -4,753.70 1713 10/21/2014 R163831 330-3031-461. 73-00 RETENTION JOB NO 26052 0 -26,137.44 C - 2 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1713 ALL AMERICAN ASPHALT 007508 10/22/2014 163374 330-3031-461.73-00 PVDR EAST 0 95,074.00 1713 007508 10/22/2014 163831 330-3031-461.73-00 ARTERIAL RDS REHAB 0 522,748.70 Total Vendor $586,931.56 22 ALL CITY MANAGEMENT SERVIC 10/21/2014 36593 101-0000-115.30-33 XING GRD SVCS 9/28-10/11 0 476.10 22 007317 10/22/2014 36593 101-1024-421.32-00 XING GRD SVCS 9/28-10/11 0 476.10 Total Vendor $952.20 312 AMERICAN CITY PEST & TERMIT 007123 10/22/2014 2271C 101-3008-431.43-00 PEST CONTROL 09/14 0 382.00 Total Vendor $382.00 406 AMERICAN PUBLIC WORKS ASS· 10/16/2014 10162014A 101-3001-431.57-00 A WINJE LEADRSHP TRAINING 70041 399.00 Total Vendor $399.00 2744 ANDERSON PENNA PARTNERS I 007422 10/22/2014 3062 330-3031-461.73-00 RESID STREETS REHAB 0 43,918.40 2744 007510 10/22/2014 2932 330-3031-461.73-00 ARTERIAL RDS REHAB 0 43,028.75 2744 007510 10/22/2014 3027 330-3031-461.73-00 ARTERIAL RDS REHAB 0 58,234.50 2744 007510 10/22/2014 3052 330-3031-461.73-00 ARTERIAL RDS REHAB 0 42,323.00 Total Vendor $187,504.65 490 AT&T 10/27/2014 09012014 101-2035-411.41-40 LONG DIST 09/14 0 151.18 Total Vendor $151.18 175 AT&T 10/21/2014 10132014 780-0000-229.06-00 NW SVC 10/13-11/12/14 0 42.73 Total Vendor $42.73 1570 BANK OF AMERICA, #8190/8612 9/17/2014 08/08-09/07 /14 101-1011-411.55-00 PRNTG & BNDG CREDIT 0 -35.25 1570 10/16/2014 09/06-10/07 /14 101-1011-411.54-00 PERSONNEL ADVERTISING 70040 940.00 1570 10/16/2014 09/06-10/07/14 101-1011-411.57-00 PERSONNEL MTG CHRGS 70040 65.52 1570 10/16/2014 09/06-10/07 /14 101-1001-411.57-00 CC MTG CHRGS 70040 150.00 1570 10/16/2014 09/06-10/07/14A 101-1001-411.57-00 CC MTG CHRGS 70040 150.00 1570 10/16/2014 09/06-10/07 /14A 101-4002-441 .44-10 BLDG STORAGE FEES 70040 186.00 1570 10/16/2014 09/06-10/07/14A 101-1002-411.57-00 CTY MNGR MTG CHRGS 70040 400.00 1570 10/16/2014 09/06-10/07/14A 101-1006-411.61-00 RPVTV SUPPLY CHRGS 70040 298.25 1570 10/16/2014 09/06-10/07 /14A 101-1005-411.57-00 COMM OUTREACH MTG CHRGS 70040 71.76 1570 10/16/2014 09/06-10/07 /14A 101-5030-451.61-00 REC FAG SUPPLY CHRGS 70040 383.60 C - 3 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA, #8190/8612 10/16/2014 09/06-10/07 /14A 101-1026-421.59-10 EOC TRAINING CHRGS 70040 355.79 1570 10/16/2014 09/06-10/07 /14A 101-1026-421.59-20 IAEM RENEWAL TB 70040 185.00 1570 10/16/2014 09/06-10/07 /14A 101-1026-421.61-00 EOC SUPPLY CHRGS CREDIT 70040 -35.15 1570 10/16/2014 09/06-10/07/14A 101-5010-451.32-00 REC ADMIN PROF SVCS 70040 75.00 1570 10/16/2014 09/06-10/07 /14A 101-5010-451.57-00 REC ADMIN MTG CHRGS 70040 890.49 1570 10/16/2014 09/06-10/07 /14A 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70040 207.61 1570 10/16/2014 09/06-10/07 /14A 101-4001-441.61-00 PLANNING DEPT SUPPLIES 70040 250.40 1570 10/16/2014 09/06-10/07/14A 101-5060-451.61-00 PVIC SUPPLY CHRGS 70040 379.17 1570 10/16/2014 09/06-10/07/14A 101-5060-451.61-00 GIFTSHOP RESALE 70040 100.00 1570 10/16/2014 09/06-10/07/14A 101-5070-451.61-00 REACH SUPPLY CHRGS 70040 559.42 1570 10/16/2014 09/06-10/07 /14A 101-2030-411.57-00 ITMTGCHRGS 70040 18.77 1570 10/16/2014 09/06-10/07 /14A 101-2030-411.61-00 IT SUPPLY CHRGS 70040 1,082.82 1570 10/16/2014 09/06-10/07/14A 101-2020-411.56-00 SPECL ASSESS CONF AK 70040 183.66 1570 10/16/2014 09/06-10/07/14A 101-2020-411.57-00 FIN MTG CHRGS 70040 206.00 1570 10/16/2014 09/06-10/07 /14A 101-2020-411.59-10 GFOA TRAINING KD 70040 85.00 1570 10/16/2014 09/06-10/07/14A 101-3001-431.57-00 APWA CONF CHRGS PW 70040 1,412.00 1570 10/16/2014 09/06-10/07 /14A 101-3001-431.59-20 APWA MEM DUES LR & NJ 70040 768.68 1570 10/16/2014 09/06-10/07 /14A 101-3001-431.59-30 PWADMIN PUBLICATIONS 70040 732.67 1570 10/16/2014 09/06-10/07 /14A 101-3001-431.61-00 PW ADMIN SUPPLY CHRGS 70040 17.54 1570 10/16/2014 09/06-10/07 /14A 101-3008-431.43-00 BLDG MAINT CHRGS 70040 235.00 1570 10/16/2014 09/06-10/07/14A 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70040 3,137.33 1570 10/16/2014 09/06-10/07 /14A 101-3009-431.61-00 PW MAINT SUPPLY CHRGS 70040 680.70 1570 10/16/2014 09/06-10/07 /14A 681-2082-499.43-00 IT MAINT CHRGS 70040 147.61 1570 10/16/2014 09/06-10/07 /14A 681-2082-499.61-00 IT SUPPLY CHRGS 70040 856.02 1570 10/16/2014 09/06-10/07/14A 681-3081-499.43-00 VEHICLE MAINT CHRGS 70040 2,930.82 1570 10/16/2014 09/06-10/07/14A 681-6083-499.43-00 PST GE RA TE CHANGE 70040 80.00 1570 10/16/2014 09/06-10/07 /14A 501-3052-431.43-00 WATER QUAL MAINT CREDIT 70040 -125.96 Total Vendor $18,026.27 99999 BARNFATHER,HELEN 10/21/2014 10152014 101-5070-451.61-00 REACH SUPPLY EXP RFND 0 52.21 Total Vendor $52.21 99999 BARRAN, ALYSSA 10/21/2014 101814AB 101-0000-229.80-00 FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 C - 4 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2404 BLUEPRINT SERVICE & SUPPLY 007242 10/22/2014 192972 101-3001-431.55-00 DIGITAL BOND COPIES 0 766.56 2404 007242 10/22/2014 193122 101-3001-431.55-00 DIGITAL BOND COPIES 0 379.43 Total Vendor $1,145.99 2761 BOB MURRAY AND ASSOCIATH 007498 10/22/2014 5948 101-1011-411.32-00 CTY MNGR RECRTMENT 0 3,828.08 Total Vendor $3,828.08 2870 BRANAM, PAMELA 10/21/2014 100814PB 101-0000-229.30-00 FAC USE RFND PVIC 0 175.00 2870 10/21/2014 100814PB 101-5060-364.10-30 FAC USE RFND PVIC 0 -36.00 Total Vendor $139.00 99999 BROWNING, RICHARD 10/21/2014 101114RB 101-5030-34 7. 90-00 PADDLE TENNIS RFND 0 50.00 Total Vendor $50.00 2868 BROWNING, SANDRA 10/21/2014 101114SB 101-5030-34 7 .90-00 PADDLE TENNIS RFND 0 50.00 Total Vendor $50.00 2869 BURNS, CHERYL 10/21/2014 30876 101-2020-316.10-00 BUS UC TX RFND 0 73.00 2869 10/21/2014 30876 101-0000-201.90-00 BUS LIC TX RFND 0 1.00 Total Vendor $74.00 366 CALIFORNIA PARK & REC SOCIE 007493 10/22/2014 100620 101-5010-451.59-20 MEMB M. DILL 10/14 0 170.00 Total Vendor $170.00 2521 CANON SOLUTIONS AMERICA, II 007552 10/22/2014 253091 681-2082-499 .43-00 COPIER MAINT 10/14 0 3,470.23 2601 007407 10/22/2014 988319496 681-6083-499 .43-00 OCE MAINT 09/14 0 1,328.78 Total Vendor $4,799.01 1799 CARROT-TOP INDUSTRIES, INC. 10/21/2014 23824600 101-3001-431.61-00 NYLON FLAGS 0 300.65 1799 007515 10/22/2014 23824600 101-5030-451.61-00 NYLON FLAGS 0 379.00 Total Vendor $679.65 1041 CDW GOVERNMENT LLC 007551 10/22/2014 PM86048 681-2082-499 .61-00 MONITORS IT 0 1,349.80 1041 007551 10/22/2014 PM99107 681-2082-499.61-00 SCANNERS IT 0 755.78 1041 007551 10/22/2014 PN86992 681-2082-499.61-00 HARD DRIVES IT 0 832.76 1041 007551 10/22/2014 PP90432 681-2082-499 .61-00 DT PHONES 09/14 0 459.46 1041 007551 10/22/2014 PR92086 681-2082-499.61-00 HARD DRIVES IT 0 686.70 C - 5 City of Rancho Palos Verdes Check Register-NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1041 CDW GOVERNMENT LLC 007551 10/22/2014 PS66270 681-2082-499.61-00 27 " MONITORS IT 0 2,339.80 Total Vendor $6,424.30 2830 CHANDLERS A/C & REFRIGERAl 007489 10/22/2014 124515 101-3008-431.43-00 AC SVC PVIC 0 506.79 Total Vendor $506.79 20 CHARLES ABBOTT ASSOCIATES 10/21/2014 53676 1 01-0000-115.40-30 TORRANCE SCE 06/14 0 970.00 20 10/21/2014 53760 101-0000-115.40-30 COMPTON SCE 07/14 0 6,790.00 20 10/21/2014 53761 101-0000-115.40-30 TORRANCE SCE 07/14 0 291.00 20 10/21/2014 53675 101-0000-115.40-30 COMPTON SCE 07/14 0 5,917.00 20 10/21/2014 53679 780-0000-229.04-00 TD689 0 388.00 20 10/21/2014 53765 780-0000-229.04-00 TD677 0 194.00 20 10/21/2014 53677 780-0000-229.04-00 TD687 0 194.00 20 10/21/2014 53946 780-0000-229. 01-00 TD625512 0 528.00 20 10/21/2014 53946 780-0000-229.01-00 TD628615 0 66.00 20 007306 10/22/2014 53945 101-4002-441.32-00 CONSUL TING SVCS 09/14 0 4,004.00 Total Vendor $19,342.00 88888 CHIANG, MARTIN 10/21/2014 PLM2014-00216 101-4002-323.20-00 REFUND PERMIT FEE 0 599.24 Total Vendor $599.24 58 CITY OF ROLLING HILLS ESTATE 007605 10/22/2014 3542 202-3004-431.43-00 LIGHTG & TRAFFIC SIGNALS 0 867.97 58 10/23/2014 10232014 101-1026-421.32-00 HAZARDS MITGTN FEE REIMB 0 8,000.00 Total Vendor $8,867.97 2629 CONTINENTL ART CENTER INC. 007365 10/22/2014 2969-5 101-5060-451.62-00 GIFTSHOP RESALE 0 299.40 Total Vendor $299.40 88888 COUNTY OF LA, COUNTY CLER!< 10/23/2014 10232014 101-4001-441.32-00 NOTICE OF EXEMPTION 70046 75.00 Total Vendor $75.00 65 COUNTY OF LA,DEPT OF ANIMAi 10/22/2014 09-2014 101-1025-326.10-00 HOUSING COSTS 09/14 0 -4,279.50 65 007357 10/22/2014 09-2014 101-1025-421.32-00 HOUSING COSTS 09/14 0 8,320.61 Total Vendor $4,041.11 2580 DIVISION OF THE ST ATE ARCHll 10/16/2014 10202014 101-0000-201.90-00 SB1186 07-09/14 FEES 70043 76.80 C - 6 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $76.80 1733 DODDY, MARK J. 007294 10/22/2014 100614-05 101-1006-411.32-00 RPVTV SHOWS 10/14 0 2,550.00 Total Vendor $2,550.00 2216 DUN & BRADSTREET, INC. 007599 10/22/2014 10172014 101-2020-411.32-00 SUBSCRPTN 14-15 AK 0 1,100.00 Total Vendor $1,100.00 82 FEDERAL EXPRESS CORP. 10/21/2014 280904643 681-6083-499 .53-00 SHIPPING CHRGS 10/14 0 579.27 Total Vendor $579.27 249 GAS COMPANY, THE 10/27/2014 OCT2014 101-3008-431.41-20 PVIC 9/23-10/21/14 0 63.79 Total Vendor $63.79 2470 GIFTHOUSE INTERNATIONAL, IN 007370 10/22/2014 LA126B/O 101-5060-451.62-00 GIFTSHOP RESALE 0 94.00 Total Vendor $94.00 99999 GIRLS ON THE RUN 10/21/2014 022414-052514MS 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 99999 GIULIANO, RICHARD 10/21/2014 100414RG 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2812 GOGO SPORTS, INC. 007371 10/22/2014 28443 101-5060-451.62-00 GIFTSHOP RESALE 0 681.70 Total Vendor $681.70 2765 GOLDEN OFFICE TRAILERS, INC 10/21/2014 102967-1 330-3033-461.73-00 REMAINDER RENT ABC 09/14 0 43.47 Total Vendor $43.47 2772 GORBIS, BORIS 10/21/2014 051814BG 101-0000-229.80-00 FAC USE RFND FNDRS PK 0 100.00 Total Vendor $100.00 2379 HANKS, DALE 007557 10/22/2014 08272014 101-1026-421.61-00 CAL WTR SITE BATIERIES 0 297.24 Total Vendor $297.24 97 HARDY & HARPER, INC. 007348 10/22/2014 41376 202-3005-431.43-00 SLIDE REPAIRS 09/14 0 15,311.50 97 007526 10/22/2014 41412 330-3033-461. 73-00 AB COVE BOULDER WRK 0 7,136.00 C - 7 City of Rancho Palos Verdes Check Register-NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $22,447.50 456 HARRIS & ASSOCIATES, INC. 007252 10/22/2014 26243 501-3052-431.43-00 SR STRM DRN B&C 09/14 0 1,225.00 456 007345 10/22/2014 26246 330-3035-461.32-00 SWR SYSTM IMPRV 09/14 0 105.00 Total Vendor $1,330.00 2865 HATCH ARTS 10/21/2014 09292014 101-5060-451.62-00 GIFTSHOP RESALE 0 175.00 Total Vendor $175.00 99999 HIGHTOWER, ROMY 10/21/2014 101114RH 1 01-5030-34 7. 90-00 PADDLE TENNIS RFND 0 40.00 Total Vendor $40.00 99999 HOEL, JESSICA 10/21/2014 101814JH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2205 HOLMAN COMPANY 10/21/2014 INV1012803 685-1015-499.21-00 EMPL Y ASST 11/14 0 84.10 Total Vendor $84.10 2558 ICC-LOS ANGELES BASIN CHAP" 10/21/2014 2014 101-4002-441.59-20 ANN MEMB PC 2014 0 300.00 Total Vendor $300.00 109 INNER GARDENS COLORSCAPll' 007140 10/22/2014 10052014 101-3008-431.43-00 PLANTS H PK 0 387.50 Total Vendor $387.50 997 IRON MOUNTAIN, INC. 007318 10/22/2014 200435737 681-2082-499 .43-00 OFFISTE BACKUP 10/14 0 413.86 Total Vendor $413.86 2299 JANITORIAL EMPORIUM 007435 10/22/2014 14858 101-3008-431.61-00 RSTRM SUPPLIES AB CV 0 217.59 2299 007435 10/22/2014 14859 101-3008-431.61-00 RSTRM SUPPLIES H PK 0 177.98 2299 007435 10/22/2014 14860 101-3008-431.61-00 RSTRM SUPPLIES PVIC 0 158.36 2299 007435 10/22/2014 14861 101-3008-431.61-00 RSTRM SUPPLIES CTY HALL 0 285.58 Total Vendor $839.51 2871 JULES, NICOLE 10/21/2014 OCT2014 101-3001-431.61-00 EXP REIMB SR 10/15/14 0 117.39 Total Vendor $117.39 1732 KDM MERIDIAN 007445 10/22/2014 3668 101-3001-431.32-00 PROPERTY LINE SURVEY 0 2,475.00 1732 007608 10/22/2014 3658 101-3001-431.32-00 SURVEYING & MAPPING 0 5,000.00 C - 8 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1732 KDM MERIDIAN 007609 10/22/2014 3624 330-3031-461. 73-00 PVDE MONUMNT PERP 0 34,345.00 Total Vendor $41,820.00 2603 KOA CORPORATION DBA 007323 10/22/2014 4-JB46016 330-3033-461.32-00 AB CV SHRLN PRK 09/14 0 4,380.00 2603 007404 10/22/2014 6 330-3033-461. 73-00 RYN PRK ENTRANCE 09/14 0 9,250.00 2603 007478 10/22/2014 22 501-3052-431.32-00 SR STRM DRN 09/14 0 10,169.90 2603 007507 10/22/2014 1 330-3031-461. 73-00 PV DRE GATE 08/14 0 23,000.00 2603 007567 10/22/2014 1-JB46109 101-3006-431.32-00 EMERGENCY DETR PLN 09/14 0 8,045.00 2603 007567 10/23/2014 JB43082X3 101-3006-431.32-00 MAL SYNCHRO RUN 08/14 0 4,400.00 Total Vendor $59,244.90 2848 KOFF & ASSOCIATES, INC. 007519 10/22/2014 2281 101-1011-411.32-00 CLASSIFCATION STUDY 0 8,992.33 Total Vendor $8,992.33 1691 KUBLA CRAFTS INC. 10/21/2014 00252003 101-5060-451.62-00 CREDIT PVIC GIFTSHOP 0 -19.50 1691 007374 10/22/2014 00252003 101-5060-451.62-00 GIFTSHOP RESALE 0 1,039.54 Total Vendor $1,020.04 2585 L.H. WOODS & SONS, INC. 10/21/2014 R793 501-3052-431.73-00 RETENTION SR STRM DRN 0 40,706.18 2585 007256 10/22/2014 793 501-3052-431.73-00 SR CYN STRM DRN 08/14 0 814,123.70 Total Vendor $854,829.88 143 LA COUNTY SHERIFF'S DEPT 10/21/2014 151141NH 780-0000-229.04-00 TD072415 0 987.56 143 10/21/2014 151099NH 780-0000-229.04-00 TD072615 0 333.03 143 10/21/2014 151142NH 780-0000-229.04-00 TD072615 0 351.53 143 007313 10/22/2014 150935NH 101-1021-421.32-00 LAW ENF SVCS 09/14 0 360,887.60 143 007316 10/22/2014 151098NH 101-1024-421.32-00 LMT OPERATION 09/14 0 5, 116.78 Total Vendor $367,676.50 2872 LANDON, DAN 10/21/2014 10202014 681-2082-499.43-00 SUPPLY EXP REIMB 0 72.78 Total Vendor $72.78 99999 LAS CAN DALI ST AS, INC. 10/21/2014 100814LC 101-0000-229.30-00 FAC USE RFND PVIC 0 175.00 Total Vendor $175.00 2195 LIEBERT CASSIDY WHITMORE 10/21/2014 1394073 101-1003-411.32-00 LGL FEES 09/14 0 6,893.80 C - 9 City of Rancho Palos Verdes Check Register-NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $6,893.80 88888 LIN, KAIHUI 10/21/2014 100714 213-3013-431.93-00 COMPOST REBATE 0 70.00 Total Vendor $70.00 131 LOMITA BUSINESS MACHINES 007220 10/22/2014 46671 681-2082-499.43-00 CANON TONER IT 0 359.67 131 007220 10/22/2014 46852 681-2082-499.43-00 LASERJET RPR IT 0 243.21 Total Vendor $602.88 386 MANER! SIGN COMPANY, INC. 007413 10/22/2014 89492 202-3003-431.61-00 SIGNS PW 0 261.60 Total Vendor $261.60 1815 MARINA LANDSCAPE, INC. 007162 10/22/2014 8225081401 202-3003-431.43-00 IRRIGATION RPRS 08/14 0 767.03 1815 007163 10/22/2014 8226091400 223-3023-431.43-00 PARKS MAINT 09/14 0 1,586.33 1815 007164 10/22/2014 8225091400 202-3003-431.43-00 ROW MAINT 09/14 0 12,337.52 1815 007165 10/22/2014 8097091400 101-3009-431.43-00 PARKS MAINT 09/14 0 1,670.00 1815 007167 10/22/2014 8226091400B 101-3009-431.43-00 PARKS MAINT 09/14 0 14,276.94 Total Vendor $30,637.82 2199 MEDICAL EYE SERVICES, INC. 10/21/2014 142812536001 685-1015-499.21-00 PREMIUM 11/14 0 1,153.66 2199 10/21/2014 142812536001 685-0000-115.90-00 PREMIUM 11/14 0 53.50 Total Vendor $1,207.16 2143 MELENDREZ ASSOCIATES 007329 10/22/2014 8002270 330-3033-461.32-00 AB CV SHRLN PK 08/14 0 850.36 2143 007474 10/22/2014 8002250 501-3052-431.32-00 SR TRL IMPROV 08/14 0 2,040.00 Total Vendor $2,890.36 158 MERIT CIVIL ENGINEERING, INC. 007602 10/22/2014 14810-02 101-3001-431.32-00 BLACKHRS ADA PROJ 0 426.00 158 007602 10/22/2014 14810-03 101-3001-431.32-00 BLACKHRS ADA PROJ 0 3,190.00 Total Vendor $3,616.00 160 MOBILE MINI INC 007401 10/22/2014 703176991 101-2020-411.44-10 STORAGE FIN 10/9-11/5/14 0 198.76 Total Vendor $198.76 99999 MOLINA, RENE 10/22/2014 101214RM 101-0000-229.30-00 FAG USE RFND PVIC 0 500.00 Total Vendor $500.00 C - 1 0 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 1237 NATIONWIDE ENVIRONMENTAL 007448 10/22/2014 26150 1 01-3007 -431.43-00 ST SWEEPING 9/16-9/30/14 0 821.65 1237 007448 10/22/2014 26150 202-3003-431.43-00 ST SWEEPING 9/16-9/30/14 0 5,673.53 1237 007448 10/22/2014 26093 202-3003-431.43-00 PPI ADJUSTMENT 0 346.45 Total Vendor $6,841.63 1961 NETWORKER SERVICES, INC. 007553 10/22/2014 32284 681-2082-499.43-00 COUNCIL OFFICES ELECT 0 1,877.01 1961 007553 10/22/2014 32354 681-2082-499.43-00 PVIC AN PROJECT 0 5,994.07 Total Vendor $7,871.08 2450 NEXLEVEL INFORMATION 007534 10/22/2014 20140922 101-2030-411.32-00 IT RFP SOLICITATION 0 8,535.00 Total Vendor $8,535.00 51 O.H. CASEY, INC. 007481 10/22/2014 32739 101-3009-431.43-00 PRTBL TOIL T RNTL 09/14 0 130.90 51 007481 10/22/2014 32740 101-3009-431.43-00 PRTBL TOIL T RNTL 09/14 0 130.90 51 007481 10/22/2014 32741 101-3009-431.43-00 SINK RNTL 09/14 0 288.55 51 007481 10/22/2014 32742 101-3009-431.43-00 PRTBL TOIL T RNTL 09/14 0 436.30 51 007481 10/22/2014 32743 101-3009-431.43-00 PRTBL TOIL T RNTL 09/14 0 261.80 51 007481 10/22/2014 32744 101-3009-431.43-00 PRTBL TOIL T RNTL 09/14 0 130.90 Total Vendor $1,379.35 2821 OCEANVIEW TECHNOLOGIES, LI 007449 10/22/2014 103626 681-2082-499.61-00 SYSTM ADMIN CONFIGRTN 0 3,187.50 Total Vendor $3,187.50 2654 OCHOA'S CUSTOM CONSTRUCT 007561 10/22/2014 0031 330-3033-461. 73-00 RPR DOOR AB CV PRK 0 1,120.00 Total Vendor $1,120.00 171 OFFICE DEPOT, INC. 007241 10/22/2014 730506480001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 10.25 171 007241 10/22/2014 730701446001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 11.62 171 007241 10/22/2014 731784091001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 28.77 171 007241 10/22/2014 731784145001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 18.92 171 007241· 10/22/2014 731784146001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 2.75 171 007241 10/22/2014 732263036001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 16.09 171 007241 10/22/2014 732594876001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 217.99 171 007241 10/22/2014 733508704001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 29.57 171 007241 10/22/2014 733895321001 101-3001-431.61-00 OFFICE SUPPLIES PW 0 283.39 171 007287 10/22/2014 730852914001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 371.60 C - 1 1 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 007287 10/22/2014 730976018001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 93.65 171 007287 10/22/2014 730976133001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 82.32 171 007287 10/22/2014 733138575001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 15.57 171 007287 10/22/2014 733138632001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 241.40 171 007287 10/22/2014 733528601001 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 127.78 171 007287 10/22/2014 733528601002 101-4001-441.61-00 OFFICE SUPPLIES PLANNING 0 6.71 171 007288 10/22/2014 733138633001 101-4002-441.61-00 OFFICE SUPPLIES BLDG 0 37.93 171 007351 10/22/2014 730576952001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 12.31 171 007351 10/22/2014 732780616001 101-5010-451.61-00 OFFICE SUPPLIES REC 0 6.71 171 007398 10/22/2014 732730273001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 120.51 171 007398 10/22/2014 732730412001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 9.35 171 007398 10/22/2014 732823761001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 49.96 171 007398 10/22/2014 732823844001 101-5060-451.61-00 OFFICE SUPPLIES PVIC 0 13.49 171 007408 10/22/2014 730645231001 101-1004-411.61-00 OFFICE SUPPLIES CTY CLRK 0 36.00 171 007408 10/22/2014 730645231002 101-1004-411.61-00 OFFICE SUPPLIES CTY CLRK 0 22.56 171 007426 10/22/2014 733836597001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 128.76 171 007426 10/22/2014 733836783001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 45.42 171 007426 10/22/2014 734049640001 101-5030-451.61-00 OFFICE SUPPLIES REC 0 26.48 171 007472 10/22/2014 734573095001 681-2082-499.61-00 PAPER CTY HALL 0 655.14 171 007581 10/22/2014 730643598001 101-1001-411.61-00 OFFICE SUPPLIES CTY CLRK 0 488.45 Total Vendor $3,211.45 88888 OFFICE OF PLANNING & RESEAi 10/23/2014 10232014A 101-4001-441.32-00 NOTICE OF EXEMPTION 70045 75.00 Total Vendor $75.00 99999 OKSTAD, KAREN 10/22/2014 10042014 101-3001-431.61-00 REIMB SUPPLIES SR 0 89.63 Total Vendor $89.63 99999 OLIVER, PAULA 10/22/2014 101414PO 101-0000-229.30-00 FAG USE RFND PVIC 0 500.00 Total Vendor $500.00 1646 PACIFIC BOOKS 007378 10/22/2014 10042014 101-5060-451.62-00 GIFTSHOP RESALE 0 276.36 Total Vendor $276.36 183 PALOS VERDES ON THE NET 007222 10/22/2014 2014-75 101-2030-411.32-00 HELP DESK SVCS 10/14 0 11,500.00 C - 1 2 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 183 PALOS VERDES ON THE NET 007223 10/22/2014 2014-73 101-2030-411.32-00 SERVER SUPPORT 10/14 0 2,000.00 183 007224 10/22/2014 2014-74 101-2030-411.32-00 GIS SVCS 10/14 0 6,000.00 183 007225 10/22/2014 2014-76 101-2030-411.32-00 WEB SVCS 10/14 0 4,000.00 183 007541 10/22/2014 2014-71 101-1026-421.32-00 IMS MANAGEMENT SYSTM 0 4,300.00 Total Vendor $27,800.00 1294 PALOS VERDES PEN LAND CON 007353 10/22/2014 2014-041 222-3022-431.32-00 NATURE PRESRV 10-12/14 0 29,302.50 1294 007355 10/22/2014 2014-042 222-3022-431.43-00 OCNFRNT EST 10-12/14 0 4,369.75 Total Vendor $33,672.25 1444 PERFORMANCE PIPELINE TECH 10/22/2014 R7602 501-3052-431.73-00 SR RETENTION 0 -2,702.54 1444 007120 10/23/2014 7602 501-3052-431. 73-00 SR STRM ORN VACTOR 0 54,050.88 Total Vendor $51,348.34 916 PITNEY BOWES INC 10/22/2014 946843 681-6083-499.61-00 CLEANING KIT FOLDING MCHN 0 65.11 Total Vendor $65.11 204 PORTUGUESE BEND CMNTY AS 10/22/2014 7572004906 101-3009-431.69-00 14/15 PBCA DUES ASSMT 0 15.59 204 10/22/2014 7575004905 101-3009-431.69-00 14/15 PBCA DUES ASSMT 0 15.59 204 10/22/2014 7572007901 101-3009-431.69-00 14/15 PBCA DUES ASSMT 0 15.59 Total Vendor $46.77 2764 RANDY RUBY PHOTOGRAPHY 10/22/2014 4 101-5060-451.62-00 GIFTSHOP RESALE 0 72.50 Total Vendor $72.50 2223 SALERNO, GINO 10/22/2014 0025 101-1006-411.32-00 RPVTV INTERVWS 0 90.00 Total Vendor $90.00 2873 SAMUEL, PRATHNA 10/22/2014 101214PS 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 2873 10/22/2014 101214PS 101-5030-364.10-50 FAC USE RFND RYN PK 0 -47.00 Total Vendor $128.00 1699 SATCOM GLOBAL, INC. 10/22/2014 AS10141366 101-1026-421.41-40 SAT PHONES 10/14 0 85.50 Total Vendor $85.50 1750 SCOTT FAZEKAS & ASSOCIATH 007307 10/23/2014 17797 101-4002-441.32-00 PLAN CHECK SVCS 09/14 0 2,450.00 C - 1 3 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $2,450.00 1898 SERRAO, MARIA 007295 10/23/2014 229 101-1006-411.32-00 RPVTV SHWS 10/06-10/19 0 1,025.00 1898 007295 10/16/2014 228A 101-1006-411.32-00 RPVTV SHOWS 9/22-9/28/14 70042 1,000.00 Total Vendor $2,025.00 2267 SIGONA, ROCCO 007569 10/23/2014 0017 101-1006-411.32-00 RPVTV EDITING 10/14 0 1,460.00 Total Vendor $1,460.00 1174 SIR SPEEDY PRINTING #02330 007240 10/23/2014 89920 101-3001-431.55-00 DIGITAL BW COPIES PW 0 73.89 Total Vendor $73.89 248 SOUTHERN CA EDISON 10/27/2014 51250910CT14 101-3008-431.41-30 SVC 09/17-10/17/14 0 9,616.25 248 10/27/2014 51250910CT14 202-3003-431.41-30 SVC 09/17-10/17/14 0 467.65 248 10/27/2014 51250910CT14 209-3019-431.41-30 SVC 09/17-10/17/14 0 658.86 248 10/27/2014 51250910CT14 223-3023-431.41-30 SVC 09/17-10/17/14 0 54.65 248 10/27/2014 7864176-10/14 202-3004-431.41-30 TC ELECT 9/5-10/6/14 0 70.97 248 10/27/2014 6679961-10/14 225-3025-431.41-30 AB COVE 9/11-10/10/14 0 256.47 248 10/27/2014 7338234-09/14 101-3009-431.41-30 ELECT MCCRYL CYN 09/14 0 25.69 248 10/27/2014 0124265-09/14 225-3025-431.41-30 ELECT AB CV 9/10-10/9/14 0 50.67 248 10/27/2014 3562309-09/14 211-3011-431.41-30 CTY ST LIGHTS 09/14 0 543.63 248 10/27/2014 5605020-09/14 202-3004-431.41-30 ELECT TC 9/5-10/6/14 0 27.22 248 10/27/2014 9463451-09/14 337 -4037-441.43-00 ELECT HIGHRIDGE 09/14 0 25.06 248 10/27/2014 2853267-09/14 202-3004-431.41-30 ELECT TC 9/5-10/6/14 0 79.14 Total Vendor $11,876.26 678 SOUTHERN CALIFORNIA EDISot 007588 10/23/2014 185378 211-3011-431.41-30 GLARE SHIELDS 0 464.40 Total Vendor $464.40 2497 SOUTHWEST PATROL INC. 007342 10/23/2014 37980 101-3009-431.32-00 PATROL 09/14 0 375.00 2497 007342 10/23/2014 37981 101-3009-431.32-00 PATROL 09/14 0 750.00 Total Vendor $1,125.00 433 SPRINT 007239 10/23/2014 630916819-084 101-3001-431.41-40 PHONE SVC 9/12-10/11 0 121.70 433 007305 10/23/2014 422026811-084 101-4002-441.41-40 PHONE SVC 9/12-10/11 0 119.97 Total Vendor $241.67 C - 1 4 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 70 STATE OF CA, DEPT OF CONSEF 10/16/2014 10202014 101-4002-323.20-00 STRONG MTN FEE 07-09/14 70044 285.17 70 10/16/2014 10202014 101-4002-323.50-00 STRONG MTN FEE 07-09/14 70044 -14.26 Total Vendor $270.91 1436 STATE OF CA,DEPT OF JUSTICE 007456 10/23/2014 060352 101-1011-411.32-00 FINGERPRINT APPS 09/14 0 128.00 Total Vendor $128.00 3 STATE OF CA,DEPT OF TRANSP' 007604 10/22/2014 SL 141111 202-3004-431.43-00 SIGNALS & LIGHTING 0 3,209.88 Total Vendor $3,209.88 99999 STILLMA, MA TT 10/22/2014 101114TS 101-5030-347.90-00 PADDLE TENNIS RFND 0 45.00 Total Vendor $45.00 2663 SUNBEAM CONSUL TING, INC. 10/22/2014 JB1114-1 101-0000-115.40-30 SCE COMPTON 08/14 0 630.00 2663 007421 10/23/2014 JB1104-4 330-3031-461.73-00 RESID REHB SVCS 0 9,196.00 2663 007509 10/23/2014 JB1112-1 330-3031-461. 73-00 PV DRE OVERSIGHT 7/14 0 3,045.00 2663 007509 10/23/2014 JB1112-2 330-3031-461. 73-00 PV DRE OVERSIGHT 8/14 0 15,645.00 2663 007509 10/23/2014 JB1112-3 330-3031-461. 73-00 PV DRE OVERSIGHT 9/12 0 16,905.00 Total Vendor $45,421.00 2322 SUPREME GRAPHICS, INC. 10/22/2014 12511 101-4001-441.55-00 BUS CRDS ML 0 155.87 2322 007610 10/23/2014 12499 101-2020-411.61-00 LETTERHEAD FINANCE 0 719.40 Total Vendor $875.27 2875 THE ISLAND VIEW HOA 10/22/2014 1014141V 101-0000-229 .20-00 FAG USE RFND H PK 0 175.00 2875 10/22/2014 1014141V 101-5030-364.10-20 FAG USE RFND H PK 0 71.00 Total Vendor $246.00 2590 TORREY PINES BANK 10/22/2014 R793R 501-3052-431. 73-00 RETENTION SR STRM DRN 0 40,706.18 Total Vendor $40,706.18 2131 TRUMP NATIONAL GOLF COURS 10/22/2014 100614 101-0000-201.80-00 3RD QTR FNDRS PRK EVENTS 0 2,499.00 Total Vendor $2,499.00 1701 UNDERGROUND SERVICE ALER 007606 10/22/2014 720140578 202-3004-431.43-00 RPVSWR TICKET CHRGS 0 151.50 1701 007606 10/22/2014 820140581 202-3004-431.43-00 RPVSWR TICKET CHRGS 0 111.00 1701 007606 10/22/2014 920140586 202-3004-431.43-00 RPVSWR TICKET CHRGS 0 124.50 C - 1 5 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $387.00 2829 VALi COOPER & ASSOCIATES, I~ 10/22/2014 140026A 10102 101-0000-115.40-30 SCE COMPTON 08/14 0 21,875.00 2829 10/22/2014 140026A 11701 780-0000-229. 04-00 TD704 0 125.00 2829 10/22/2014 140026A 10302 780-0000-229.04-00 TD704 0 125.00 2829 10/22/2014 140026A 11601 780-0000-229.04-00 TD678 0 62.50 2829 10/22/2014 140026A11101 780-0000-229. 04-00 TD684 0 750.00 2829 10/22/2014 140026A 11501 780-0000-229. 04-00 TD685 0 62.50 2829 10/22/2014 140026A11401 780-0000-229.04-00 TD699 0 62.50 2829 10/22/2014 14002610801 780-0000-229.04-00 TD711 0 812.50 2829 10/22/2014 140026A10402 101-0000-115.40-41 VERIZON 08/14 0 62.50 2829 10/22/2014 140026A10201 101-0000-115.40-30 SCE TORRANCE 08/14 0 1,375.00 2829 10/22/2014 140026A10701 101-0000-115.40-20 SO CAL GAS 08/14 0 937.50 2829 10/22/2014 140026A 10502 101-0000-115.40-10 CAL WATER 08/14 0 500.00 2829 007488 10/23/2014 140026A10901 101-3001-431.32-00 PW INSPECTION SVCS 8/14 0 1,375.00 2829 007488 10/23/2014 140026A11001 101-3001-431.32-00 PW INSPECTION SVCS 8/14 0 187.50 2829 007488 10/23/2014 140026A 11201 101-3001-431.32-00 PW INSPECTION SVCS 8/14 0 250.00 2829 007488 10/23/2014 140026A 11301 101-3001-431.32-00 PW INSPECTION SVCS 8/14 0 1,250.00 Total Vendor $29,812.50 2464 VENCO WESTERN INC. 007174 10/23/2014 0149173-IN 101-3006-431.43-00 LANDSCAPE SVCS 09/14 0 263.06 2464 007176 10/23/2014 0149173-INA 202-3003-431.43-00 LANDSCAPE SVCS 09/14 0 11,597.50 Total Vendor $11,860.56 692 VERIZON 10/27/2014 5418114-09/14 101-2035-411.41-40 H PK 09/14 0 189.16 692 10/27/2014 3770371-09/14 101-2035-411.41-40 CTY HALL 09/14 0 556.93 692 10/27/2014 5441523-09/14 101-2035-411.41-40 CTY HALL 09/14 0 47.47 692 10/27/2014 3771222-09/14 101-2035-411.41-40 AB CV 09/14 0 121.74 692 10/27/2014 5417073-09/14 101-2035-411.41-40 LL 09/14 0 184.30 692 10/27/2014 1100760-09/14 101-2035-411.41-40 FIOS 09/14 0 280.00 692 10/27/2014 237036-09/14 101-2035-411.41-40 AB CV SWR 09/14 0 52.01 692 10/27/2014 5445978-08/14 101-2035-411.41-40 EOG 08/14 0 140.04 Total Vendor $1,571.65 2060 VERIZON BUSINESS 10/27/2014 74797104 101-2035-411.41-40 T1HPK09/14 0 832.77 C - 1 6 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $832.77 2783 VICTOR CONCRETE 007603 10/23/2014 334 216-3016-431. 73-00 CONCRETE BLACKHORSE 0 2,700.00 2783 007603 10/23/2014 349 216-3016-431. 73-00 CONCRETE BLACKHORSE 0 64,300.00 2783 007603 10/23/2014 360 216-3016-431. 73-00 HANDRAIL BLACKHORSE 0 2,000.00 Total Vendor $69,000.00 2864 VIDEOGRAPHY BY GREGG PER~ 10/22/2014 RPV201401 101-1006-411.32-00 RPVTV VIDEOGRAPHY SVC 0 27.25 Total Vendor $27.25 2689 VIDIFLO, LLC 007324 10/23/2014 114092402 330-3036-461. 73-00 AUDIOVISUAL H PK 0 10,963.00 Total Vendor $10,963.00 2224 WAGEWORKS, INC. 10/22/2014 125AI0351422 685-1015-499.21-00 FLEX PLAN FEE 11/14 0 71.00 Total Vendor $71.00 301 WEST COAST ARBORISTS, INC. 007178 10/23/2014 99908 202-3003-431.43-00 14-15 VIEW RESTOR 09/14 0 918.00 301 007178 10/23/2014 99935 202-3003-431.43-00 14-15 TREE MAIN 8/16-8/31 0 260.10 301 007178 10/23/2014 99936 202-3003-431.43-00 14-15 TREE MAINT 9/1-9/15 0 6,456.60 Total Vendor $7,634.70 1530 WESTERN MEDICAL GROUP, INC 007463 10/23/2014 4821 101-1011-411.32-00 PRE-EMPLOY PHYS 0 30.00 1530 007463 10/23/2014 4878 101-1011-411.32-00 PRE-EMPLOY PHYS 0 30.00 Total Vendor $60.00 2339 WHITE NELSON DIEHL EVANS LI 007595 10/23/2014 11042014 101-2020-411.59-10 TAX SEMINAR FINANCE 0 885.00 Total Vendor $885.00 16 WILLDAN ENGINEERING 10/22/2014 612803-A 330-3033-461. 73-00 RETNTN HELD IN ERROR 10/7 0 3,924.22 16 007568 10/23/2014 003-17593 330-3030-461.32-00 MISC ENG SVCS 0 3,032.50 16 007568 10/23/2014 003-17594 330-3030-461.32-00 MISC ENG SVCS 0 1,306.25 16 007568 10/23/2014 003-17595 330-3030-461.32-00 MISC ENG SVCS 0 57.31 Total Vendor $8,320.28 66666 WOOD, LEONARD 10/22/2014 10072014 213-3013-431.93-00 RECYCLER WINNER 10/07/14 0 250.00 Total Vendor $250.00 C - 1 7 City of Rancho Palos Verdes Check Register -NOVEMBER 4, 2014 Date: 10/27/2014 VNo. I Vendor I PO No. ~nvoice Datel Invoice No. I Account Number I Description lck No.I Amount Total Register $2, 734,951. 71 C - 1 8