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CC RES 2015-060 RESOLUTION NO. 2015-60 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. Of,(J;t12-e —> 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. PASSED, APPROVED and ADOPTED on July 21, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None dor Attest: iti-AdZk 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. 2015-60 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 21, 2015. /2 City Clerk City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. Vendor PO No. Invoice Invoice No. Account Number Description Ck No. Amount 17 A 1 COAST SANITATION 7/8/2015 0240969 101-3009-431.43-00 SANI UNIT 0 105.46 17 7/8/2015 0240968 101-3009-431.43-00 SA N I UNIT 0 105.46 17 7/8/2015 0240967 101-3009-431.43-00 SANI UNIT 0 105.46 17 7/8/2015 0240966 101-3009-431.43-00 SANI UNIT 0 210.90 17 7/8/2015 0240965 101-3009-431.43-00 SANI UNIT 0 316.36 17 7/8/2015 0240964 101-3009-431.43-00 SANI UNIT 0 210.90 17 7/8/2015 0241096 101-3009-431.43-00 SANI UNIT 0 239.80 Total Vendor $1,294.34 1821 A-1 GILBERT ANSWERING SERV 008001 7/8/2015 150600272101 225-3025-431.32-00 ANSWRG SVC 07/15 0 172.00 Total Vendor $172.00 3006 AAA UPHOLSTERY 17/8/2015 19829 101-5030-451.61-00 H PK COUCH 0 2,955.98 Total Vendor $2,955.98 435 ADAPT CONSULTING,INC. 7/8/2015 21925B 213-3013-431.61-00 RECYCLE PEN SUPP 01 2,228.75 Total Vendor $2,228.75 1841 ADP, INC. 7/8/2015 456359369 101-2020-411.32-00 PYRL PROC PPE 06/12/15 0 1,114.28 1841 7/9/2015 457123167 101-2020-411.32-00 PYRL PROC PPE 06/26/15 0 1,162.01 Total Vendor $2,276.29 66666 AHAMED,MINAZ 7/8/2015 0629215MA 213-3013-431.93-00 RECYCLER WINNER 06/16 0 250.00 Total Vendor $250.00 317 AICPA RENEWAL PROCESSING 7/8/2015 01654503-1516 101-2020-411.59-20 RENEWAL FEES 15-16 KD 0 245.00 Total Vendor $245.00 rn 22 ALL CITY MANAGEMENT SERVICES, 7/8/2015 39824 101-1024-421.32-00 XING GRD SVC 6/7-6/20/15 0 238.05 CA 0 22 7/8/2015 39824A 101-0000-115.30-33 XING GRD SVC 6/7-6/20/15 0 238.05 E 5. Total Vendor $476.10 -v z rn o 3007 AMERI-CAL REPIPE 7/8/2015 07212015 101-0000-205.00-00 BUS LIC RFND 0 92.50 m0 3007 7/8/2015 07212015A 101-0000-201.90-00 BUS LIC RFND 0 1.00 o 5 � a, Total Vendor w > o $93.50 628 AMERICA'S TROPHY COMPANY 7/8/2015 06232015CP 101-1011-411.61-00 BRASS 0 18.25 Total Vendor $18.25 . --- City of Rancho Palos Verdes Check Register -JULY 21, 2015 Date:7/14/2015 V No. j Vendor PO No.I Invoice j Invoice No. I Account Number I Description I Ck No.I Amount 2907 AMERICAN ASPHALT SOUTH, INC. 7/8/2015 4 330-3031-461.73-00 12-13 RESID ST REHAB 0 633,336.72 2907 7/8/2015 R4 330-3031-461.73-00 12-13 RESID ST REHAB REIN 0 -31,666.84 Total Vendor $601,669.88 99999 AMERICAN CANCER SOCIETY 7/8/2015 053015GA 101-0000-229.10-00 FAC USE RFND 0 150.00 Total Vendor $150.00 99999 ARELLANO, RITA 7/8/2015 062715RA 101-0000-229.80-00 FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 99999 AREYAN,KRISTA 7/8/2015 062015KA 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 1944 BLAIS&ASSOCIATES, INC. 7/8/2015 05-2015-RP1 101-1002-411.32-00 GRANT MGMT 05/15 0 2,822.33 1944 7/8/2015 05-2015-RP2 101-1002-411.32-00 GRANT MGMT 05/15 0 1,030.71 Total Vendor $3,853.04 1288 BLUE SHIELD OF CALIFORNIA 7/8/2015 151670051544 685-1015-499.21-00 1PREMIUMS 07/15 0 65,518.54 Total Vendor $65,518.54 2404 BLUEPRINT SERVICE&SUPPLY CO. 7/8/2015 197532 101-3001-431.55-00 'DIGITAL COPIES 0 163.83 Total Vendor $163.83 66666 BOZORCZAD,MOHAMMAD 7/8/2015 0629215MB 213-3013-431.93-00 RECYCLER WINNER 06/16/15 0 250.00 Total Vendor $250.00 2742 BRONZAGE CORP 7/8/2015 0025083-IN 101-5060-451.62-00 GIFSHOP RESALE 0 267.20 Total Vendor $267.20 x CD 0 867 CALIFORNIA COASTAL COALITION,IP 008020 7/8/2015 2158 101-1005-411.59-20 MEMB DUES 15-16 DW 0 2,000.00 E Total Vendor $2,000.00 D co 0 2521 CANON SOLUTIONS AMERICA,INC. 7/8/2015 4016341327 681-2082-499.43-00 COPIER MAINT PVIC 0 421.98 N x 0 2521 7/8/2015 4016341326 681-2082-499.43-00 COPIER MAINT REC 0 141.95 o cn 2521 7/8/2015 4016342985 681-2082-499.43-00 COPIER ADMIN 0 1,448.57 `'' > o Total Vendor $2,012.50 1041 CDW GOVERNMENT LLC 7/8/2015 WC00827 681-2082-499.43-00 5 USR FIREWALL I 0 175.00 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. Vendor PO No.I Invoice 1 Invoice No. I Account Number I Description J Ck No.j Amount Total Vendor $175.00 20 CHARLES ABBOTT ASSOCIATES, IN( 7/8/2015 `54759 780-0000-229.01-00 TD629815 05/15 0 792.00 20 7/8/2015 54756 101-4001-441.32-00 I N S P SVCS 05/15 0 3,564.00 Total Vendor $4,356.00 1386 CHOICE MEDIATION 7/8/2015 1615 101-4004-441.32-00 MEDTN SVCS 06/15 0 2,468.75 Total Vendor $2,468.75 1378 CINTAS CORP.LOC 426 7/8/2015 426602409 101-3008-431.43-00 SCRPR MATT SVCS 0 181.80 Total Vendor $181.80 1336 CINTAS FIRST AID&SAFETY 7/8/2015 8402290969 101-1011-411.61-00 FIRST AID SUPPLIES 0 1,036.57 Total Vendor $1,036.57 1366 CITY OF LOS ANGELES 008048 7/8/2015 48H50381116012 213-3013-431.32-00 LARA MEMB 15-16 LR 0 3,241.75 Total Vendor $3,241.75 2206 CLAYTON,JOHN I 7/9/2015 2104 1101-1006-411.32-00 RPVTV SVCS 06/15 0 175.00 Total Vendor $175.00 99999 COLLINS,JANE I '7/9/2015 052515JC -101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2984 COMMUNICATION SERVICE CO. 7/9/2015 '15287 101-1026-421.32-00 SERVICE TOWER CABLES 0 3,488.49 Total Vendor $3,488.49 3004 COUNTY OF LOS ANGELES 7/9/2015 LARIACSJ4200 681-2082-499.75-20 LARIAC4 IMAGERY 0 57,575.00 Total Vendor 73 $57,575.00 00 1346 COX COMMUNICATIONS,INC 7/9/2015 035258201-06/15 101-2035-411.41-40 H PK SVC 06/15 0 618.00 8 8'1346 7/9/2015 035277601-06/15 101-2035-411.41-40 LL SVC 06/15 0 124.00 -13 ' 1346 7/9/2015 034934601-06/15 101-2035-411.41-40 RPVTV SVC 06/15 0 196.68 o rn m N Total Vendor $938.68 w ,. ca c 2962 DASH CONSTRUCTION COMPANY, It 7/9/2015 152 101-3008-431.43-00 WINDOWS RYN PK 0 8,090.00 a, 03 D o Total Vendor $8,090.00 17331 DODDY, MARK J. 1 17/9/2015 - F - 6-41.61-00 REIMB 14-15 0 150.00 V '1415 Ib01b001 IEXP I l City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. Vendor PO No. Invoice Invoice No. Account Number Description Ck No.I Amount 1733 7/9/2015 22 101-1006-411.32-00 RPVTV M N G R 6/21-6/30/15 0 1,564.00 1733 008085 7/8/2015 15.01 101-1006-411.32-00 RPVTV MGR 7/1-7/4/15 0 1,156.00 Total Vendor $2,870.00 1606 DYNASTY GALLERY 7/9/2015 1111107 101-5060-451.62-00 GIFTSHOP RESALE 0 915.68 Total Vendor $915.68 2959 EAGLELIFT, INC. 7/9/2015 10663 202-3003-431.43-00 SIDEWALK LFTG SVC 0 15,000.00 Total Vendor $15,000.00 3008 EARL,PHILIP 7/13/2015 100-REISSUE 101-1006-411.32-00 RPVTV SHOOT 5/12/15 0 250.00 Total Vendor $250.00 1692 EDUCATIONAL DEVELOPMENT CORI 7/9/2015 3133097 101-5060-451.62-00 GIFTSHOP RESALE 0 599.75 Total Vendor $599.75 2983 F&E CHECK PROTECTOR SALES CO 7/8/2015 82823 101-2020-411.61-00 SIGNATURE PLATE DC 0 378.50 Total Vendor $378.50 764 FIRST LEGAL NETWORK, LLC 7/9/2015 10002079 101-3001-431.32-00 NOC PW 0 92.38 Total Vendor $92.38 249 GAS COMPANY,THE 7/9/2015 7000-06/15 1101-3008-431.41-20 RYN PK 06/15 0 33.53 Total Vendor $33.53 1520 GASSER/OLDS CO. INC. 7/9/2015 PA317 228-5028-451.61-00 PLAQUES 0' 375.89 1520 7/9/2015 PA327 228-5028-451.61-00 PLAQUES 0 143.88 Total Vendor $519.77 a7iN 2865 HATCH ARTS 7/9/2015 06302015 101-5060-451.62-00 GIFTSHOP RESALE 0 40.00 E Total Vendor $40.00 -099999 HIRANO, ROBERT z 7/9/2015 062715RH 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 cu o a) •m41 N Total Vendor $300.00 9 5 ai 2905 HIRSCH,MARY 7/9/2015 -JULY2015 101-5040-451.61-00 SPCL EVENT SUPPLY REIMB 0 118.10 6, w > o Total Vendor $118.10 2979IINDUSTRIAL COATINGS&FIREPROI 17/9/2015 15216-003 1501-3052-431.73-00 1MCt PIPLN 06/15 01 185,998.59 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. I Vendor PO No. Invoice Invoice No. Account Number Description Ck No. Amount 2979 7/9/2015 R5216-003 501-3052-431.73-00 MCCRL PIPLN 06/15 RETENTN 0 -9,299.92 Total Vendor $176,698.67 1709 KEEP CLEAN PRODUCTS, INC. 7/9/2015 282038 101-5060-451.61-00 SUPPLIES PVIC 0 168.90 Total Vendor $168.90 2250 KLING CONSULTING GROUP 7/9/2015 35320 101-4002-441.32-00 GEOTECH SVCS 05/15 0 536.25 Total Vendor $536.25 143 LA COUNTY SHERIFF'S DEPT 7/9/2015 154983NH 101-1024-421.32-00 SPCL EVNT 06/15 0 618.32 Total Vendor $618.32 2201 LA OPINION,LP7/9/2015 2235659 101-1004-411.54-00 LGL AD 06/15 01 361.88 Total Vendor $361.88 99999 LE,TANVY 7/9/2015 062715TL 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 127 LEAGUE OF CA CITIES 008018 7/8/2015 3100 101-1005-411.59-20 MEMB FY15-16 DW 0 1,380.75 Total Vendor $1,380.75 2203 LEGAL ACCESS PLANS,L.L.C. 7/9/2015 18975 685-0000-202.20-55 PREMIUMS 07/15 0 168.001 Total Vendor $168.00 2195 LIEBERT CASSIDY WHITMORE 7/8/20151405829 101-1011-411.59-10 LIB SUB FY15-16 0 3,550.00 Total Vendor $3,550.00 2516 LOCKOUT PROS LLC 7/9/2015 06232015 101-3008-431.43-00 KEY CODE SVC 0 20.00 2516 7/9/2015 2256 101-3008-431.43-00 LOCKSMITH SVCS 0 780.00 rn Total Vendor w $800.00 0 o 88888 MAHAJAN,SHASHI 7/9/2015 ZON2015-00225 101-4001-322.10-00 /PERMIT REFUND 01 3,414.00 1 o Total Vendor $3,414.00 (; ? 8 386 MANERI SIGN COMPANY, INC. 7/9/2015 90801 202-3003-431.61-00 SIGNS PW p 1,474.78 o _ 1 -� - FA' Total Vendor $1,474.78 wDo 2714 MARINA GRAPHIC CENTER, INC 1 7/9/2015 83043 101-1005-411.55-00 NEWSLETTERS 2015 0 1,745.43 2714 7/9/2015 83043A 213-3013-431.55-00 NEWSLETTERS 2015 0 1,343.98 City of Rancho Palos Verdes Check Register -JULY 21, 2015 Date:7/14/2015 V No. Vendor PO No. Invoice Invoice No. Account Number Description Ck No. Amount 2714 7/9/2015 83043B 216-3016-431.55-00 NEWSLETTERS 2015 0 401.45 Total Vendor $3,490.86 99999 MCDONALD, KENDIS 7/9/2015 062615KM 1101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 99999 MENDOZA CARITAN,GARNET 7/9/2015 062715GC 1101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 99999 NAKURA,ROBERTA 7/9/2015 062115RM 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2303 NORRIS CENTER FOR THE 7/9/2015 061115NC 101-0000-229.30-00 FAC USE RFND PVIC 0 175.00 Total Vendor $175.00 2698 NOVA ELECTRIC 17/9/2015 015 101-3008-431.43-00 ELCTRC RPRS CTY HALL 0 2,150.00 Total Vendor $2,150.00 2821 OCEANVIEW TECHNOLOGIES,LLC 7/9/2015 103864 flo1-2o3o41 1.61-00 'ASSET MGMNT SYSTEM 0 1,167.50 Total Vendor $1,167.50 171 OFFICE DEPOT, INC. 7/9/2015 776279940001 101-2020-411.61-00 OFF SUPP FIN 0 202.87 171 7/9/2015 771562314001 101-2020-411.61-00 OFF SUPP FIN 0 18.52 171 7/9/2015 771556320001 101-2020-411.61-00 OFF SUPP FIN 0 15.25 171 7/9/2015 778204563001 101-5010-451.61-00 OFF SUPP REC 0 70.00 . 171 7/9/2015 777533301001 101-5010-451.61-00 OFF SUPP REC 0 44.11 171 7/9/2015 775991166001 101-5010-451.61-00 OFF SUPP REC 0 117.11 171 7/9/2015 775688638001 101-5010-451.61-00 OFF SUPP REC 0 43.59 x 171 7/9/2015 777521915001 101-5010-451.61-00 OFF SUPP REC 0 58.89 cn c) 171 7/9/2015 775603719002 101-5010-451.61-00 OFF SUPP REC 0 1.90 E 171 7/9/2015 775603872001 101-5030-451.61-00 OFF SUPP REC 0 3.80 a) z 171 7/9/2015 775689004001 101-5030-451.61-00 OFF SUPP REC 0 7.67 cc) m iv 171 7/9/2015 775689005001 101-5030-451.61-00 OFF SUPP REC 0 9.47 o ci = _ 171 7/9/2015 775603719001 101-5030-451.61-00 OFF SUPP REC 0 51.51 W' D o 171 7/9/2015 777846033001 681-6083-499.61-00 OFF SUPP TONER 0 162.78 171 7/9/2015 776039674001 681-6083-499.61-00 OFF SUPP TONER 0 277.92 171 7/9/2015 775515097001 101-4001-441.61-00 OFF SUPP PLANNING 0 72.15 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. Vendor PO No. Invoice invoice No. Account Number Description Ck No.1 Amount 171 7/9/2015 775515096001 101-4001-441.61-00 OFF SUPP PLANNING 0 29.41 171 7/9/2015 776007833001 101-4001-441.61-00 OFF SUPP PLANNING 0 71.18 171 7/9/2015 775515005001 101-4001-441.61-00 OFF SUPP PLANNING 0 62.59 171 7/9/2015 776732292001 101-3001-431.61-00 OFF SUPP PW 0 -25.68 171 7/9/2015 776527715001 101-3001-431.61-00 OFF SUPP PW 0 12.62 171 7/9/2015 776521892001 101-3001-431.61-00 OFF SUPP PW 0 25.68 171 7/9/2015 776521812001 101-3001-431.61-00 OFF SUPP PW 0 44.12 171 7/9/2015 777484150001 101-4002-441.61-00 OFF SUPP B&S 0 48.80 171 7/9/2015 777484324001 101-4002-441.61-00 OFF SUPP B&S 0 7.13 171 7/9/2015 777424191001 101-4002-441.61-00 OFF SUPP B&S 0 148.97 171 7/9/2015 778001787001 101-1002-411.61-00 OFF SUPP CTY MGR 0 980.74 171 7/9/2015 775046780001 101-1002-411.61-00 OFF SUPP CTY MGR 0 98.09 171 7/9/2015 764629666001 101-5030-451.61-00 OFF SUPP REC 0 65.39 171 7/9/2015 777841980001 101-5030-451.61-00 OFF SUPP REC 0 164.62 171 7/9/2015 777533528001 101-5060-451.61-00 OFF SUPP PVIC 0 110.17 171 7/9/2015 777533527001 101-5060-451.61-00 OFF SUPP PVIC 0 106.02 - Total Vendor $3,107.39 - 2045 PACIFIC TELEMGMT SERVICES 7/9/2015 756612 101-2035-411.41-40 PAY PHONES 07/15 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INC. 7/9/2015 58500318 101-2035-411.41-40 DATA&TEL 06/15 0 2,120.33 Total Vendor $2,120.33 183 PALOS VERDES ON THE NET 7/9/2015 GIS-2015-10 681-2082-499.75-20 GIS SVCS 06/15 0 920.00 183 7/9/2015 GIS-2015-9 501-3052-431.32-00 GIS SVCS 06/15 0 840.00 7) Total Vendor CD $1,760.00 ° 339 PALOS VERDES SYMPHONIC BAND 007997 7/8/2015 182 101-5040-451.32-00 PERFMNC 07/04/15 01 800.00 O. Total Vendor -D = $800.00 z _ _ _ _ rnm o 1444 PERFORMANCE PIPELINE TECHNOL 7/9/2015 7818 501-3052-431.43-00 STRM DRN PIPE RPRS 0 16,150.00 N . I _ _ o '4o Total Vendor $16,150.00 Fi5:1 . F:3 D o 200 PETTY CASH 7/9/2015 06/15-06/30/15 101-1002-411.57-00 CM MTG CHRGS 0 35.00 200 7/9/2015 06/15-06/30/15 101-1002-411.57-00 CM MTG CHRGS 0 10.00 200 7/9/2015 06/15-06/30/15 101-4001-441.56-00 MILEAGE DP 0 25.88 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. Vendor PO No. Invoice Invoice No. Account Number Description Ck No.[ Amount 200 7/9/2015 06/15-06/30/15 101-4001-441.61-00 PLANNING SUPPLIES 0 1.95 200 7/9/2015 06/15-06/30/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 0 45.49 200 7/9/2015 06/15-06/30/15 213-3013-431.57-00 WASTE MGMT LR 0 39.78 200 7/9/2015 06/15-06/30/15 101-3001-431.57-00 PW ADMIN MTG CHRGS 0 30.00 200 7/9/2015 06/15-06/30/15 101-5070-451.61-00 REACH SUPPLIES 0 34.00 200 7/9/2015 06/15-06/30/15 101-5010-451.56-00 MILEAGE KU 0 10.98 200 7/9/2015 06/15-06/30/15 101-5010-451.56-00 MILEAGE SW 0 25.30 200 7/9/2015 06/15-06/30/15 101-1002-411.56-00 MILEAGE KF 0 5.29 200 7/9/2015 06/15-06/30/15 101-1011-411.56-00 MILEAGE RW 0 10.93 200 7/9/2015 06/15-06/30/15 213-3013-431.57-00 WASTE MTG LR 0 15.00 200 7/9/2015 06/15-06/30/15 101-4001-441.56-00 MILEAGE LM 0 19.95 200 7/9/2015 06/15-06/30/15 101-4001-441.56-00 MILEAGE LM 0 40.88 200 7/9/2015 06/15-06/30/15 101-4002-441.56-00 MILEAGE SI 0 23.69 200 7/9/2015 06/15-06/30/15 101-5030-347.70-00 AB CV PRK RFND 0 10.00 200 7/9/2015 06/15-06/30/15 101-5030-451.61-00 REC FAC SUPPLIES 0 15.00 200 7/9/2015 06/15-06/30/15 101-5040-451.61-00 SPCL EVENT SUPPLIES 0 44.83 Total Vendor $443.95 916`PITNEY BOWES INC 008019 7/8/2015 306622 681-6083499.43-00 fFOLDG MCHN MAINT 15-16 0 2,886.00 Total Vendor $2,886.00 • 2204 PLIC-SBD DES MOINES 7/8/2015 JULY2015 685-1015-499.21-00 PREMIUMS 07/15 0 4,968.67 Total Vendor $4,968.67 2214 PRINCIPAL LIFE INSURANCE COMP,C 7/8/2015 AUGUST2015 685-1015-499.21-00 PREMIUMS 08/15 0 4,124.85 Total Vendor $4,124.85 2125 PRO GUIDE PEST ELIMINATION 7/9/2015 8112 101-3009-431.43-00 PEST ELIM pl 1,000.00 ° Total Vendor c $1,000.00 Z 2435 PROFESSIONAL COMMUNICATIONS 17/9/2015 150700352 101-5010-451.32-00 IANSWRG SVCS 06/15 0 62.30 cu o cc) m •N Total Vendor $62.30 x o Q' cn 1624 PUZZLED 7/9/2015 105707 - - 101 5060-451.62 00 IGIFTSHOP RESALE 0 242.13 w )" o Total Vendor $242.13 182 PV PEN COORDINATING COUNCIL 7/8/2015 07062015 101-1005-411.59-20 MEMB DUES 15-16 0 25.00 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. 1 Vendor PO No., Invoice I Invoice No. I Account Number I Description J Ck No.1 Amount Total Vendor $25.00�' 1227 QUARLES, LAURIE 7/9/2015 7277 101-2020-411.55-00 BUDGET BOOK CVR 1 0 65.00 Total Vendor $65.00 1402 R&R INDUSTRIES, INC. 7/9/2015 475565 101-5060-451.61-00 SUPPLIES PVIC 0 3,984.45 1402 7/9/2015 474681 101-2020-411.61-00 SUPPLIES FIN 0 309.61 Total Vendor $4,294.06 218 R.H.F., INC. 7/9/2015 69062 101-1024-421.61-00 RADAR MAINT&TESTG 0 143.72 218 7/9/2015 69062A 101-0000-115.30-36 RADAR MAINT&TESTG 0 71.86 218 7/9/2015 69062B 101-0000-115.30-35 RADAR MAINT&TESTG 0 23.95 Total Vendor $239.53 2764 RANDY RUBY PHOTOGRAPHY7/9/2015 _6 101-5060-451.62-00 GIFTSHOP RESALE - 0 148.50 Total Vendor $148.50 675 RBF CONSULTING I 7/9/2015 910092 501-3052-431.32-00 DRN MSTR PLN 05/15 0 20,489.88 Total Vendor $20,489.88 220 RICHARDS,WATSON&GERSHON 1 7/9/2015 MAY2015 101-1003-411.33-00 LGL FEES 05/15 0 53,215.21 Total Vendor $53,215.21 450 ROJAS,JOEL 7/9/2015 06162016JR 101-4001--441.57-00 TRVL EXP REIMB LOFCC 0 356.92 Total Vendor $356.92 99999 S.S.CARANDANG I 7/9/2015 062115SC 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 x 3003 SAMRETH, PAUNIE 7/9/2015 100116PS 101-0000-201.30-00 FAC USE REND PVIC 0 173.00 0 cn 0 3003 7/9/2015 100116PS 101-5060-364.10-30 FAC USE RFND PVIC 0 4,576.00 E 3' Total Vendor $4,749.00 a;13 0 99999 SCOTT,JASON 7/13/2015 062815JS 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 CD m - - _ o5 o Total Vendor $500.00 56i: . Z":.) > 0 878 SCS ENGINEERS 7/13/2015 0257554 213-3013-431.32-00 SRRE 05/15 0 390.00 878 7/13/2015 0252859 213-3013-431.32-00 SRRE 03/15 0 1,365.00 Total Vendor $1,755.00 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. I Vendor PO No.1 Invoice I Invoice No. I Account Number I Description I Ck No.I Amount 1898 SERRAO,MARIA 7/13/2015 245 101-1006-411.32-00 RPVTV SVCS 06/22-06/30/15 0 750.00 1898 008086 A7/8/2015 246 101-1006-411.32-00 RPVTV SHWS 07/01-07/06 0 600.00 Total Vendor $1,350.00 99999 SHANE,CHRIS 7/13/2015 060615CS 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 2814 SIENNA SKY JEWELRY 7/13/2015 54631S 101-5060-451.62-00 GIFTSHOP RESALE 0 356.10 Total Vendor $356.10 2267 SIGONA,ROCCO 7/13/2015 0034 101-1006-411.32-00 RPVTV SVCS 06/15 0 640.00 2267 008087 7/8/2015 0035 101-1006-411.32-00 RPVTV SVCS 07/15 0 190.00 Total Vendor $830.00 1174ISIR SPEEDY PRINTING#02330 7/13/2015 93113 101-3001-431.55-00 ADA PRINTING 0 185.14 Total Vendor $185.14 242 SOUTH BAY CITIES COUNCIL OF GO 008021 7/13/2015 05012015A 101-1005-411.59-20 CTY MEMB FY15-16 0 12,361.00 Total Vendor $12,361.00 247ISOUTHERN CA ASSOC OF GOVTS 008017 7/8/2015 05182015 101-1005-411.59-20 DUES ASSESSMT 15-16 0 4,178.00 Total Vendor $4,178.00 433 SPRINT 7/13/2015 422026811-092 101-4002-441.41-40 SVC 05/12-06/11/15 0 39.99 Total Vendor $39.99 99999 STANFORD CLUB OF PALOS VERDE, 7/13/2015 062515SC 101-0000-229.30-00 FAC USE RFND PVIC 0 175.00 Total Vendor $175.00 Xo CD - - - o 0 2663 SUNBEAM CONSULTING, INC. 7/13/2015 JB1111X11 MAY 101-3001-431.32-00 PW INSP SVC 05/15 0 1,942.50 E 2663 7/13/2015 J B 1122X3MAY 101-0000-115.40-20 UTILITY GAS 05/15 0 210.00 0 co z 2663 7/13/2015 J B 1124X7MAY 780-0000-229.04-00 TD518 05/15 0 735.00 9 2663 7/13/2015 J B 1131X1 MAY 780-0000-229.04-00 TD793 05/15 0 945.00 ▪ X N P g. 0 2663 7/13/2015 J B 1130X1 MAY 780-0000-229.04-00 TD819 05/15 0 315.00 0 v- 6 w o 2663 7/13/2015 JB1116X5MAY 330-3031-461.73-00 RES I D ST REHAB 05/15 0 11'865.00 D Total Vendor $16,012.50 2322ISUPREME GRAPHICS, INC. 7/13/2015 12991 101-2020-411.61-00 BUS CRDS DC 0 155.87 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 V No. I Vendor I PO No.( Invoice I Invoice No. I Account Number I Description I Ck No.I Amount Total Vendor $155.87 99999 TREIDL, MICHAEL 7/13/2015 062715MT 1101-0000-229.80-00 FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 2202 TRIBUNE MEDIA SERVICES, INC. 008090 7/8/2015 0655855 1011005-411.43-00 'LIST DIST SVCS 07/15 0 155.27 Total Vendor $155.27 2561 UNISAN PRODUCTS LLC 7/13/2015 3006396 101-3008-431.61-00 RSTRM SUPPLIES 0 77.69 2561 7/13/2015 3006395 101-3008-431.61-00 RSTRM SUPPLIES 0 155.40 2561 7/13/2015 3006391 101-3008-431.61-00 RSTRM SUPPLIES 0 226.13 2561 7/13/2015 3006392 101-3008-431.61-00 RSTRM SUPPLIES 0 319.13 2561 7/13/2015 3006399 101-3008-431.61-00 RSTRM SUPPLIES 0 65.94 2561 7/13/2015 3005677 101-3008-431.61-00 RSTRM SUPPLIES 0 213.02 Total Vendor $1,057.31 2829 VALI COOPER&ASSOCIATES, INC 7/13/2015 140050A00105 330-3031-461.73-00 RESID ST REHAB 05/15 0 59,963.84 2829 7/13/2015 140026A10523 101-0000-115.40-10 CAL WATER 04/15 0 1,250.00 2829 7/13/2015 140026A10718 101-0000-115.40-20 GAS 04/15 0 687.50 2829 7/13/2015 140026A11012 101-3001-431.32-00 INSP SVCS 04/15 0 187.50 2829 7/13/2015 140026A10413 101-0000-115.40-41 VERIZON 04/15 0 312.50 2829 7/13/2015 140026A10219 101-0000-115.40-30 SCE TORRANCE 04/15 0 1,250.00 2829 7/13/2015 140026A10522 101-0000-115.40-10 CAL WATER 03/15 0 1,625.00 2829 7/13/2015 140026A10119 101-0000-115.40-30 SCE COMPTON 03/15 0 3,562.50 2829 7/13/2015 140026A10120 101-0000-115.40-30 SCE COMPTON 04/15 0 3,062.50 2829 7/13/2015 140026A10717 101-0000-115.40-20 SO CAL GAS 03/15 0 2,250.00 2829 7/13/2015 140026A14411 780-0000-229.04-00 TD793 04/15 0 10,968.75 • 2829 7/13/2015 140026A10014 780-0000-229.04-00 TD81115 04/15 0 250.00 co • 2829 E 7/13/2015 140026A14801 780-0000-229.04-00 TD810 04/15 0 1,125.00 5' 2829 7/13/2015 140026A10013 780-0000-229.04-00 TD806 04/15 0 468.75 o• z 2829 7/13/2015 140026A10012 780-0000-229.04-00 TD805 04/15 0 187.50 a) rn � X No 2829 7/13/2015 140026A12103 780-0000-229.04-00 TD801 04/15 0 62.50 o Q U, 2829 7/13/2015 140026A14701 780-0000-229.04-00 TD799 04/15 0 500.00 �' 2829 7/13/2015 140026A14508 780-0000-229.04-00 TD789 04/15 0 125.00 wDo 2829 7/13/2015 140026A14507 780-0000-229.04-00 TD788 04/15 0 125.00 2829 7/13/2015 140026A14506 780-0000-229.04-00 TD786 04/15 0 125.00 City of Rancho Palos Verdes Check Register- JULY 21, 2015 Date:7/14/2015 .V No. I Vendor PO No. Invoice Invoice No. Account Number Description Ck No. Amount 2829 7/13/2015 140026A14504 780-0000-229.04-00 TD774 04/15 0 125.00 2829 7/13/2015 140026A14503 780-0000-229.04-00 TD773 04/15 0 125.00 2829 7/13/2015 140026A14502 780-0000-229.04-00 TD770 04/15 0 125.00 2829 7/13/2015 140026A14501 780-0000-229.04-00 TD768 04/15 0 125.00 2829 7/13/2015 140026A14408 780-0000-229.04-00 TD762 04/15 0 62.50 2829 7/13/2015 140026A14407 780-0000-229.04-00 TD761 04/15 0 62.50 2829 7/13/2015 140026A14409 780-0000-229.04-00 TD759 04/15 0 62.50 2829 7/13/2015 140026A14410 780-0000-229.04-00 TD518 04/15 0 187.50 2829 7/13/2015 140026A14406 780-0000-229.04-00 TD793 03/15 0 4,750.00 2829 7/13/2015 140026A11103 780-0000-229.04-00 TD684 01/15 0 1,937.50 2829 7/13/2015 140026A10305 780-0000-229.04-00 TD827 03/15 0 62.50 2829 7/13/2015 140026A14505 780-0000-229.04-00 TD775 04/15 0 62.50 2829 7/13/2015 140026A14601 780-0000-229.04-00 TD807 04/15 0 375.00 Total Vendor $96,151.34 703 VAVRINEK,TRINE, DAY&CO., LLP I 7/13/2015 0115870-IN 101-2020-411.32-00 IRW'1 EMP NEG COST 05/15 0 1,500.00 i Total Vendor $1,500.00 692 VERIZON 7/13/2015 198049-06/15 101-2035-411.41-40 FIOS 06/15 0 274.99 692 7/13/2015 5445978-06/15 101-2035-411.41-40 EOC 06/15 0 149.31 692 7/13/2015 3775370-06/15 101-2035-411.41-40 PVIC 06/15 0 278.23 692 7/13/2015 2658340-06/15 101-2035-411.41-40 B&S ALRM 06/15 0 96.58 692 7/13/2015 3772290-06/15 101-2035-411.41-40 RYN PK 06/15 0 110.17 692 7/13/2015 3770819-06/15 101-2035-411.41-40 TRLR ALRM 06/15 0 49.39 Total Vendor $958.67 301 WEST COAST ARBORISTS, INC. 7/13/2015 106504 202-3003-431.43-00 14-15 TREE MAINT 6/1-6/15 0 10,304.75 o Total Vendor $10,304.75 j 2980 WEST COAST COATING CONSULTAP 7/13/2015 1328-1 501-3052-431.32-00 INSP SVC MCCRL 06/15 0 12,600.00 CD-v z 2980 7/13/2015 1328 501-3052-431.32-00 INSP SVC MCCRL 04-05/15 0 11,400.00 0° o X N Total Vendor $24,000.00 N >. O o 2. 9' 1759 WEST SANITATION SERVICES INC. 7/13/2015 150605-136 101-3008-431.43-00 RSTRM SUPPLIES 1i 0 382.45 wDo - I Total Vendor $382.45 28081ZUMAR INDUSTRIES, INC 17/13/2015 10159451 1202-3003-431.61-00 1P05T FOR SIGNS I 0 5,084.85 City of Rancho Palos Verdes Check Register-JULY 21, 2015 Date:7/14/2015 V No. ' Vendor PO No. invoice Invoice No. Account Number Description Ck No. Amount 2808 7/13/2015 0159400 202-3003-431.61-00 SIGN WASHER/BOLT 0 36.60 2808 7/13/2015 0159363 202-3003-431.61-00 SIGN POST/CURB PAINT 0 1,569.82 2808 7/13/2015 0159452 202-3003-431.61-00 CLIP FOR SIGNS 0 440.69 Total Vendor $7,131.96 Total Register $1,289,676.85 cD Ca 0 c 0 Z (0 0 rn • x N x co ro wDo