Loading...
RPVCCA_CC_SR_2014_12_16_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: lCQ PASSED, APPROVED and ADOPTED on December 16, 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 December 16, 2014. City Clerk C-1 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date: 12/9/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1841 ADP, INC. 007145 12/3/2014 444968880 101-2020-411 .32-00 PAYROLL PROC PPE 10/31/14 0 50.00 1841 007145 12/3/2014 445210107A 101-2020-411.32-00 PAYROLL PROC PPE 11/14/14 0 1,070 .72 1841 007501 12/3/2014 445210107 101-1011-411.32-00 BENEFITS PPE 10/25/14 0 1,746 .09 Total Vendor $2,866.81 66666 ADVANCED CONSTRUCTION 12/2/2014 TD699 780-0000-229 .04-00 TD699 28750 COVECREST DR 0 147.50 Total Vendor $147.50 2421 AEGIS ITS , IN C . 007607 12/3/2014 12103 202-3004-431.43-00 PREV MAINT 10/14 0 1,057.75 2421 007607 12/3/2014 12142 202 -3004-431.43-00 ROLLING RPRT 10/14 0 4,707.42 Total Vendor $5,765 .17 1713 ALL AMERICAN ASPHALT 12/2/2014 R163475 330-3031-461 .73-00 5% RETENTION PVDE 0 -37,855.87 1713 007508 12/3/2014 163475 330-3031-461 . 73-00 PVDE 07/14 0 757,117.50 Total Vendor $719,261.63 2744 ANDERSON PENNA PARTNERS I 007510 12/3/2014 3147 330-3031 -461. 73-00 PVDW PRKWY & RAMP 10/14 0 5,480.00 2744 007510 12/3/2014 3150 330-3031 -461 . 73-00 ARTRL RDS REHB 9/27-10/24 0 41,349 .83 Total Vendor $46,829.83 2774 ASP HALT FABRIC & ENGINEER!~ 007312 12/3/2014 9895 101 -3009-431.43-00 AB CV PRKG LOT 0 1,250.00 Total Vendor $1,250 .00 2883 AV PROFESSIONALS, INC. 007660 12/3/2014 2728 1 01-1 006-411 . 61-00 DIGITAL CAM RPVTV 0 200 .00 Total Vendor $200 .00 1570 BANK OF AMER ICA, #8190/8612 9/17/2014 08108-09107 /14 101-1011-411 .55-00 PRNTG & BNDG CREDIT 0 -35 .25 Total Vendor -$35.25 37 BENNETT LANDSCAPE 12/2/2014 R142070 330 -3033-461. 73-00 5% RETNT AL V ARMY TRL IMP 0 -1 ,37 7.50 37 007232 12/3/2014 142070 330-3033-461. 73-00 SALV ARM TRL 11/14 0 27,550 .00 Total Vendor $26,172 .50 1944 BLAIS & ASSOCIATES, INC. 007480 12/3/2014 10-2014-RP2 101-1002-411.32-00 GRANT MGMT 10/14 0 2 ,011.92 Total Vendor $2,011 .92 2761 BOB MURRAY AND ASSOCIATEE 007498 12/3/2014 5994 101-1011-411 .32-00 CTY MNGR RCRTMT 11/18 0 5,8 52.64 C - 2 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date: 12/9/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No . Amount Total Vendor $5,852 .64 66666 BRADLEY E MAYO 12/2/2014 TD707 780 -0000-229 . 04 -00 TD707 0 2,224.00 Total Vendor $2,224.00 2742 BRONZAGE CORP 007363 12/3/2014 0024087-IN 101-5060-451.62-00 GIFTSHOP RESALE 0 246 .36 Total Vendor $246 .36 1425 CABLE ENGINEERING SERVICE~ 12/2/2014 TD654 780-0000-229 . 04-00 TD654 28637 CRENSHAW BL VD 0 397.50 Total Vendor $397 .50 2669 CALIFORNIA TRAFFIC CONTROL 12/2/2014 TD698 780-0000-229 .04-00 TD698 5663 MISTRIDGE 0 96 .25 Total Vendor $96.25 49 CALIFORNIA WATER SERVICE C 12/4/2014 88474-11/14 202-3003-431.41-10 IND PK SVC 11/14 0 469.99 49 12/4/2014 81424-11/14 223-3023-431.41-10 SVC 10/8-11/14/14 0 2 ,345.79 49 12/4/2014 81424-11/14 101-3008-431.41 -10 SVC 10/8-11/14/14 0 2,366.53 49 12/4/2014 81424-11/14 101-3009-431 .41-10 SVC 10/8-11/14/14 0 16,760.11 49 12/4/2014 81424-11/14 202-3003-431.41-10 SVC 10/8-11/14/14 0 15 ,354 .36 Total Vendor $37,296.78 2521 CANON SOLUTIONS AMERICA, II 007531 12/3/2014 162441415 681-2082-499.75-20 COPIER ATTACHMENT 0 837.69 2521 007531 12/3/2014 162446356 681-2082-499. 75 -20 COPIER CDD 0 22,113.81 2521 007531 12/3/2014 162449395 681-2082-499. 75 -20 ADMIN COPIER 0 18,932.84 2521 007552 12/3/2014 4014017116 681-2082-499.43-00 PVIC COPIER MAINT 0 240.40 2521 007552 12/3/2014 4014017128 681 -2082-499 .43-00 PVIC COPIER MAINT 0 362 .96 2521 007552 12/3/2014 4014460640 681-2082-499.43-00 REC & PRKS COPIER MAINT 0 1,095 .00 2521 007552 12/3/2014 4014460641 681-2082-499.43-00 PVIC COPIER MAINT 0 271 .00 2521 007552 12/3/2014 4014460657 681-2082-499.43-00 PVIC COPIER MAINT 0 205 .53 2521 007552 12/3/2014 4014460667 681-2082-499.43-00 REC & PRKS COPIER MAINT 0 690.86 2521 007552 12/3/2014 4014460668 681-2082 -499.43-00 PVIC COPIER MAINT 0 280.15 2521 007552 12/3/2014 4014460703 681-2082-499 .43-00 REC & PRKS COPIER MAINT 0 749.54 2521 007552 12/3/2014 4014460704 681-2082-499.43-00 PVIC COPIER MAINT 0 200.75 2521 007552 12/3/2014 4014460726 681-2082-499.43-00 REC & PRKS COPIER MAINT 0 882 .27 2521 007552 12/3/2014 4014460727 681 -2082-499.43-00 PVIC COPIER 0 218.77 2521 007552 12/3/2014 4014460749 681-2082-499.43-00 REC & PRKS COPIER 07/14 0 579.52 C - 3 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date: 12/9/2014 VNo. Vendor PO No . Invoice Date Invoice No . Account Number Description Ck No . Amount 2521 CANON SOLUTIONS AMERICA, II 007552 12/3/2014 4014460750 681 -2082 -499.43-00 PVIC COPIER MAINT 07/14 0 263.79 2521 007552 12/3/2014 4014460815 681 -2082 -499 .43-00 REC & PRKS COPIER 08/14 0 570.66 2521 007552 12/3/2014 4014460816 681-2082-499.43-00 PVIC COPIER MAINT 08/14 0 322.59 2521 007552 12/3/2014 4014461108 681-2082-499.43-00 REC & PRKS COPIER 09/14 0 552.25 2521 007552 12/3/2014 4014461109 681-2082-499.43-00 PVIC COPIER MAINT 0 214.43 2521 007552 12/3/2014 4014461192 681-2082-499.43-00 REC & PRKS COPIER 10/14 0 570.66 2521 007552 12/3/2014 4014461193 681-2082-499.43-00 PVIC COPIER 0 461.92 Total Vendor $50,617 .39 88888 CARL CAMBILARGIU 12/2/2014 B14-00824 101-4002-323.20-00 REFUND PERMIT FEES 0 276 .00 Total Vendor $276 .00 20 CHARLES ABBOTT ASSOCIATES 12/2/2014 54046 780-0000-229.01-00 TD628615 CREST RD 0 660.00 20 12/2/2014 54046A 780-0000-229.01-00 TD625312 CRESTRIDGE 0 858.00 20 12/2/2014 54047 780-0000 -229 .01-00 TD628314 CERT OF COMPL 0 330.00 20 12/2/2014 53678 7 80-0000 -229. 04-00 TD680 IN SP 0 582.00 Total Vendor $2,430 .00 1336 CINTAS FIRST AID & SAFETY 007577 12/3/2014 8401738107 101-1011-411 .61-00 FIRST AID SUPPLIES 0 855 .73 Total Vendor $855 .73 58 CITY OF ROLLING HILLS ESTATE 007605 12/3/2014 3563 202 -3004-431 .43 -00 SHARED LGHTG & TRFC SIGNL 0 893.19 Total Vendor $893.19 595 CITY OF TORRANCE FOR THE 007686 12/3/2014 11042014 101-1026-421.59-2 0 AREA G PAYMENT 14-15 0 10,136.00 Total Vendor $10,136.00 140 COUNTY OF LA , DEPT OF PW 007513 12/3/2014 14110603114 101 -3026-431 .32 -00 IND WST SVC 10/14 0 853.77 140 007513 12/3/2014 14110603192 101-3026-431.32-00 SWR SYSTM INSP 10/14 0 388.12 Total Vendor $1,241.89 1346 COX COMMUNICATIONS, INC 12/2/2014 DEC2014 101-1006-411.61-00 RPVTV INTERNET 12/14 0 163.90 1346 12/2/2014 12012014 101-2035-411.41-40 AB CV CONNECTION 12/14 0 361.26 Total Vendor $525.16 1282 D & R OFFICE WORKS, INC. 007559 12/4/2014 0095427-IN 101-3008-431.61-00 OFF FURN RPVTV 0 3,813.00 C - 4 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date : 12/9/2014 VNo. Vendor PO No . 11nvoice Date Invoice No . Account Number Description Ck No . Amount Total Vendor $3,813 .00 1828 DEAN'S CAMERA REPAIR 007679 12/3/2014 IN14348 101-1006-411.61-00 CAMERA RPR RPVTV 0 565 .00 Total Vendor $565 .00 1801 DELL MARKETING L.P. 007634 12/3/2014 XJKJ17124 681-2082-499.43-00 VRTL SRVR SUPPORT 2015 0 2 ,026.00 Total Vendor $2,026 .00 99999 DEPT OF RECREATION & PARK~ 12/3/2014 12022014 330-3033-461.32-00 PECH PRK RENTAL 01/15 0 120.00 Total Vendor $120.00 1733 DOODY, MARK J. 12/2/2014 11012014 1 01 -1 006 -411 . 61-00 MISC SUPPLIES RE IM B 11/14 0 283.87 1733 007294 12/3/2014 11116/14 .08 101-1006-411.32 -00 RPVTV MNGR 11/16-11/29 0 2,720.00 Total Vendor $3,003.87 1563 DONOVAN , MARY 007675 12/3/2014 11132014 101-5060-451 .62-00 GIFTSHOP RESALE 0 300.00 Total Vendor $300.00 1606 DYNASTY GALLERY 007368 12/3/2014 107674 101-5060-451.62-00 GIFTSHOP RESALE 0 1,41 8.78 Total Vendor $1,418.78 66666 FILM PERMITS UNLIMITED . INC . 12/2/2014 TD705 780 -0000-229 . 04-00 TD705 PVDS 0 61.20 Total Vendor $61.20 1734 FITCHETT, MARK 12/2/2014 2014 101-1005-411.57-00 MUSICL PERFM 12/1/14 0 150.00 Total Vendor $150 .00 66666 FREEDOM TELECOMMUNICATIC 12/2/2014 TD687 780-0000-229 .04 -00 TD687 PVDE 0 291.00 Total Vendor $291 .00 249 GAS COMPANY, THE 12/4/2014 3151-11/14 101-3008-431.41-20 LL SVC 11/14 0 27.31 249 12/4/2014 7000-11/14 101-3008-431.41-20 RYN PK SVC 11/14 0 33.65 249 12/4/2014 5458-11/14 101 -3008 -431.41 -20 PVIC SVC 11/14 0 77.50 Total Vendor $138 .46 2812 GOGO SPORTS , INC . 007371 12/3/2014 29051 101-5060-451.62-00 GIFTSHOP RESALE 0 674.40 Total Vendor $674.40 C - 5 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date : 12/9/2014 VNo. Vendor PO No. 11nvoice Date Invoice No . Account Number Description Ck No . Amount 2323 GOLDEN STAR TECHNOLOGY IN 007617 12/3/2014 JAl109796 681 -2082 -499 .61-00 RPVTV COMPUTER REPLC 0 10 ,571 .52 Total Vendor $10,571.52 97 HARDY & HARPER, INC. 007348 12/3/2014 41566 202-3005-431.43-00 SLIDE PIPE RPRS 10/14 0 16,920.00 97 007348 12/4/2014 41572 202 -3005-431.43-00 SLIDE P IPE RPRS 10/14 0 23,509 .50 Total Vendor $40,429.50 66666 HORIZON UNDERGROUND, INC 12/2/2014 TD704 780-0000-229 . 04-00 TD704 AT&T MOB SUBSTATN 0 530 .00 Total Vendor $530.00 109 INNER GARDENS COLORSCAPll' 007140 12/3/2014 11132014 1 01 -3008-431 .43-00 INT PLANT MAINT 11/14 0 360.00 Total Vendor $360 .00 997 IRON MOUNTAIN , INC . 007318 12/3/2014 200465823 681 -2082-499 .43-00 OFFISTE BACKUP 11/14 0 413.86 Total Vendor $413 .86 66666 J QUINN CONSTRUCTION 12/2/2014 TD713 780 -0000 -229 .04-00 TD713 OCEANAIRE DR 0 24 .00 Total Vendor $24.00 88888 JUDITH FOOTE 12/2/2014 B14-00901 101 -4002-323.10-00 REFUND PLN CHK FEES 0 415.33 Total Vendor $415.33 1709 KEEP CLEAN PRODUCTS, INC. 007393 12/3/2014 277065 101-5060-451 .61-00 CLEANING PRODUCTS 0 87.94 Total Vendor $87.94 66666 KEN ISHIKAWA 12/2/2014 TD685 780 -0000-229.04 -00 TD685 AVENIDA TRNGULA 0 712.00 Total Vendor $712 .00 2859 KIRBYBU ILT 007575 12/3/2014 KB00001051 101-3009-431.61-00 AB CV PRKG LOT ITEMS 0 8,458.11 Total Vendor $8,458.11 2392 KOVEN VIDEO PRODUCTIONS 007297 12/3/2014 RPV0025 101-1006-411.32-00 RPVTV CRD RNTL 11/19/14 0 25.00 Total Vendor $25.00 2195 LIEBERT CASSIDY WHITMORE 12/2/2014 1395565 101-1003-411.32-00 EMPLY NEG 10/14 0 2 ,177 .50 2195 12/2/2014 1395564 101-1003-411 .32-00 PROF SVCS 10/14 0 1,820.00 Total Vendor $3,997 .50 C - 6 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date : 12/9/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No . Amount 131 LOMITA BUSINESS MACHINES 007643 12/3/2014 46673 681 -2082-499 .43 -00 PRINTER REPAIR CDD 0 205.50 131 007643 12/3/2014 47262 681-2082-499 .43 -00 PRINTER REPAIR CDD 0 99.00 131 007643 12/3/2014 47274 681-2082-499 .43 -00 CUST COPIER RPR CDD 0 345.05 131 007643 12/3/2014 47311 681-2082-499 .43-00 LL PRINTE REPAIR 0 99.00 Total Vendor $748 .55 66666 MAINTENANCE SUPERINTENDEI 12/3/2014 12022014 101-3001-431 .59 -20 MEMB DUES 14-15 SL 70054 75.00 Total Vendor $75.00 1815 MARINA LANDSCAPE, INC. 007162 12/3/2014 8225091401 202 -3003-431.43-00 IRRIGATION RPRS ROW 0 789.19 1815 007166 12/3/2014 8226091401 101-3009-431.43-00 IRRIGATION RPRS PRKS 0 1,199.56 Total Vendor $1,988.75 2242 MCGEE SURVEYING CONSUL Tll' 007454 12/4/2014 1048 330-3033-461 .73-00 SUNNYSDTRLPROFSVC 0 6,190.00 Total Vendor $6,190.00 2894 MERGING STONES MEDIA 007680 12/3/2014 2001 1 01 -1 006-411 . 61-00 RPVTV CAMERA WRK 11/20 0 200.00 Total Vendor $200.00 160 MOBILE MINI INC 007290 12/3/2014 703185017 101 -4001-441 .44 -10 STORAGE CDD 11/20-12/17 0 193.08 160 007350 12/3/2014 703184788 101 -3001 -431.44-10 STORAGE PW 11/19-12/16 0 193 .08 Total Vendor $386 .16 1123 MUL Tl W SYSTEM S , INC . 007464 12/3/2014 31431009A 225-3025-431 .43-00 PUMP RPRS 1 THYME PL 0 701.52 1123 007465 12/3/2014 31431009 225 -3025-431.43-00 PUMPRPRS1THYMEPL 0 2,044.62 Total Vendor $2,746 .14 485 MUNISERVICES , LLC 007688 12/3/2014 35406 101 -2020-411.32-00 2ND QTR STARS RPRTG 0 500.00 485 007688 12/3/2014 35626 101 -2020-411.32-00 SALES & USE TAX SVC 0 3,712 .50 Total Vendor $4,212 .50 1961 NETWORKER SERVICES, INC . 007221 12/3/2014 32387 681-2082-499.43-00 H PK PROJCTR RPR 0 438.75 1961 007221 12/3/2014 32388 681-2082-499.43-00 FIBER CONN RPRS RPVTV 0 617.50 Total Vendor $1,056.25 2821 OCEANVIEW TECHNOLOGIES, LI 007449 12/4/2014 103672 681-2082-499.61-00 TECH SVCS IT 0 2,252 .50 C - 7 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date: 12/9/2014 VNo. Vendor PO No . Invoice Date Invoice No . Account Number Description Ck No. Amount Total Vendor $2,252.50 171 OFFICE DEPOT, INC. 12/2/2014 740280366001 681 -6083-381 .20 -00 CREDIT CTY CLRK 0 -22.44 171 12/4/2014 742569849001 101 -2020-411.61-00 CREDIT STAMPS FIN 0 -566.71 171 007241 12/4/2014 739349702001 101-3001 -431.61-00 OFF SUPP PW 0 120.74 171 007241 12/4/2014 740081727001 101 -3001 -431 .61-00 OFF SUPP PW 0 30.79 171 007287 12/4/2014 740583278001 101 -4001 -441 .61-00 OFF SUPP CDD 0 98.09 171 007287 12/4/2014 740722424001 101 -4001 -441.61-00 OFF SUPP CDD 0 91 .82 171 007351 12/4/2014 740584940001A 101-5010-451 .61-00 OFF SUPP REC 0 48.78 171 007351 12/4/2014 740810738001A 101 -5010-451 .61 -00 OFF SUPP REC 0 7.52 171 007398 12/4/2014 739546395001 101 -5060 -451 .61-00 OFF SUPP PVIC 0 41.89 171 007398 12/4/2014 739546451001 101 -5060-451.61-00 OFF SUPP PVIC 0 295.75 171 007426 12/4/2014 740584940001 101-5030-451.61-00 OFF SUPP REC 0 49.75 171 007426 12/4/2014 740810738001 101-5030-451.61-00 OFF SUPP REC 0 31.95 171 007429 12/4/2014 740010003001 101 -2020-411.61 -00 AP STAMPS FIN 0 566.71 171 007429 12/4/2014 741209982001 101 -2020-411 .61 -00 OFF SUPP FIN 0 6.53 171 007429 12/4/2014 741210036001 101-2020-411.61-00 OFF SUPP FIN 0 4 .39 171 007429 12/4/2014 742062667001 101-2020-411 .61-00 OFF SUPP FIN 0 153.73 171 007455 12/3/2014 737998249001 101-1006-411.61-00 OFF SUPP RPVTV 0 53.78 171 007455 12/3/2014 737998303001 101 -1006-411.61-00 OFF SUPP RPVTV 0 37.67 171 007455 12/3/2014 738062652001 101 -1006-411.61-00 OFF SUPP RPVTV 0 125.55 171 007455 12/3/2014 740938324001 101-1006-411.61-00 OFF SUPP RPVTV 0 260.10 171 007455 12/3/2014 740938351001 101-1006-411.61-00 OFF SUPP RPVTV 0 75.99 171 007455 12/3/2014 740938351002 101 -1006-411 .61-00 OFF SUPP RPVTV 0 8 .00 171 007472 12/3/2014 741565052001 681 -2082 -499.61-00 PAPER CTY HALL 0 873.53 171 007472 12/4/2014 739544433001 681-2082-499.61-00 OFF SUPP COPY RM 0 404 .64 Total Vendor $2,798.55 2045 PACIFIC TELEMGMT SERVICES 12/2/2014 699046 101 -2035-411.41-40 PAY PHONES 12/14 0 567.92 Total Vendor $567.92 183 PALOS VERDES ON THE NET 007584 12/4/2014 2014-71-GIS 501-3052-431.32-00 GIS SVC 11/14 0 2,128.95 Total Vendor $2,128.95 1170 PALOS VERDES PENINSULA DIR 007396 12/4/2014 11182014 101 -5060-451 .61-00 ADVRTSG REC 0 580.00 C - 8 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date: 12/9/2014 VNo. Vendor PO No. nvoice Oat€ Invoice No. Account Number Description Ck No . Amount Total Vendor $580.00 1444 PERFORMANCE PIPELINE TECH 12/2/2014 R7676 501-3052-431 . 73-00 5% RETNT SR STRM ORN 0 -1,612.91 1444 007120 12/4/2014 7676 501-3052-431 . 73-00 SR STRM ORN INSP 11/14 0 32 ,258.25 Total Vendor $30,645.34 2204 PLIC -SBD DES MOINES 12/2/2014 DECEMBER2014 685 -1015-499 .21 -00 PREMIUMS 12/14 0 4,731.79 Total Vendor $4,731 .79 2214 PRINCIPAL LIFE INSURANCE CO 12/2/2014 JANUARY2015 685-1015-499 .21-00 PREMIUMS 01/15 0 4,035 .33 Total Vendor $4,035.33 2435 PROFESSIONAL COMMUNICATIC 007352 12/4/2014 141200360 101-5010-451.32-00 ANSWERING SVC 11/14 0 57 .80 Total Vendor $57.80 218 R.H .F., INC. 007494 12/4/2014 67171 101-1024-421.61-00 RECERT RH 0 85.00 Total Vendor $85.00 675 RBF CONSUL TING 007258 12/4/2014 890937R 501-3052-431 .3 2-00 MSTR ORN PLN 09/14 0 35,976 .80 Total Vendor $35,976.80 220 R ICHARDS, WATSON & GERSHC 12/2/2014 OCTOBER2014 101-1003-411.33-00 LGL SVCS 10/14 0 47,135 .33 220 12/2/2014 OCTOBER2014 213 -3013 -431.33-00 LGL SVCS SOLD WST 10/14 0 132.00 Total Vendor $47,267.33 2009 RINCON CONSU LTANTS , INC. 12/2/2014 20428 780-0000-229 .01 -00 TD627314 MMC FLO EXPANSN 0 5,647.43 Total Vendor $5,647 .43 1750 SCOTT FAZEKAS & ASSOCIATE::'. 007307 12/4/2014 17868 101-4002-441 .32-00 PLAN CHK SVCS 10/14 0 3,200.00 Total Vendor $3,200 .00 878 SCS ENGINEERS 007458 12/4/2014 242355A 213-3013-431 .32-00 SOLD WST RCYC 09/14 0 325 .00 Total Vendor $325.00 1898 SERRAO , MARIA 007295 12/4/2014 232 101-1006-411.32-00 RPVTV PROD 11/17-11/23 0 1,000.00 Total Vendor $1,000 .00 66666 SHIELDS SEWER CONTRACTINC 12/3/2014 TD725 780 -0000-229 .04 -00 TD725 5561 GRAYLOG ST 0 312.50 C - 9 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date: 12/9/2014 VNo. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $312.50 2814 SIENNA SKY JEWELRY 007417 12/3/2014 51860S 101-5060-451.62-00 GIFTSHOP RESALE 0 293 .35 Total Vendor $293.35 2267 SIGONA, ROCCO 007569 12/4/2014 0020 101-1006-411 .32-00 RPVTV EDITG 11/17-11/26 0 1,064.00 Total Vendor $1,064 .00 2191 SMART CHARMS LLC 007383 12/4/2014 31602 101 -5060-451.62-00 GIFTSHOP RESALE 0 333.25 Total Vendor $333 .25 433 SPRINT 007239 12/4/2014 630916819 -085 101-3001-431.41-40 PHONE SVC 10/12-11/11 0 121 .70 433 007305 12/4/2014 422026811-085 101-4002-441.41-40 PHONE SVC 10/12-11/11 0 39.99 Total Vendor $161.69 3 STATE OF CA.DEPT OF TRANSP · 007604 12/4/2014 SL 150202 202-3004-431.43-00 SIGNALS & LGHTG 07-09/14 0 1,720.13 Total Vendor $1,720.13 2362 SWRCB FEES 007669 12/4/2014 WD-0103215 101-3007-431.32 -00 ANN PERMIT FEE 14 -15 0 14,566.00 2362 007670 12/4/2014 WD-0105230 225-3025-431 .32-00 ANN PERMIT FEE 14-15 0 2 ,088.00 2362 007671 12/4/2014 WD-0105035 101 -3007-431.32-00 ANN PERMIT FEE 14-15 0 2,088.00 Total Vendor $18,742 .00 66666 T&M CONSTRUCTION 12/3/2014 TD711 780-0000-229.04-00 TD711 31991 EMERALD VW DR 0 387.50 Total Vendor $387 .50 2202 TRIBUNE MEDIA SERVICES, INC . 007457 12/4/2014 0640126 101 -1005-411.43-00 LISTING DIST SVC 12/14 0 152 .98 Total Vendor $152 .98 1701 UNDERGROUND SERVICE ALER 007606 12/4/2014 1020140578 202-3004-431.43-00 RPVSWR TICKET CHRGS 0 126.00 Total Vendor $126 .00 2829 VALi COOPER & ASSOCIATES, I~ 007517 12/4/2014 140026A00201 330-3031-461.73-00 HAWTHORNE BLVD SPC 09/14 0 9,405 .00 2829 007662 12/4/2014 140026A 11904 101-4002-441.32-00 PIPELINE INSP SVC 10/14 0 687.50 2829 007662 12/4/2014 14026A11901R 101-4002-441 .32-00 PIPELINE INSP SVC 09/14 0 375 .00 Total Vendor $10,467 .50 703 VAVRINEK , TRINE, DAY & CO., LI 007412 12/4/2014 0109570-IN 101-2020-411 .32 -00 ST CONTRLS RPRT 10/14 0 3 ,580 .00 C - 1 0 City of Rancho Palos Verdes Check Register -DECEMBER 16, 2014 Date: 12/9/2014 VNo. I Vendor I PO No. !Invoice Datel Invoice No. I Account Number I Description ICk No .I Amount Total Vendor $3,580 .00 692IVERIZON I 112/4/2014 15445978-11/14 1101-2035-411.41-40 IEoc svc 11114 I ol 285 .79 Total Vendor $285.79 88888IVERIZON WIRELESS I 112/3/2014 lzoN2014-00308 1101-4001-322.10-00 IRFND ZON2014-00308 I ol 960.97 Total Vendor $960.97 2512IWATERS, MATT I 112/3/2014 11152014 1330 -3033-461 .32-00 IPRK RENTAL REIMB I ol 120.00 Total Vendor $120.00 2817IWATTS , KENNETH W. 1007497 112/4/2014 120141201 -1 1681-2082-499. 75-20 !DOMAIN CHNG RPRT IT I 01 165.00 Total Vendor $165.00 301 IWEST COAST ARBORISTS, INC . I007178 112/4/2014 1101078 1202 -3003-431.43-00 ITREE MAINT 10/16-10/31 I 01 11,724.00 Total Vendor $11,724 .00 1759IWEST SANITATION SERVICES 11\I007180 112/4/2014 1141028-118 I 1 01-3008-431 .43-00 IRSTRM SUPP PRKS I ol 382.45 Total Vendor $382.45 2743IYURANA DESIGN INC 100767 4 112/3/2014 16929 1101-5060-451.62-00 IGIFTSHOP RESALE I 01 594 .0 0 Total Vendor $594 .00 1573IZARAH COMPANY 1007391 112/4/2014 100159120 1101-5060-451 .62-00 IGIFTSHOP RESALE I 01 129.43 Total Vendor $129.43 Total Register $1,206,751.10 C - 1 1