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CC SR 20170221 C - City Register of Demands
RESOLUTION NO. 2017- 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: k-" PASSED, APPROVED and ADOPTED on February 21, 2017. AYES: NOES: ABSENT: ABSTAIN: Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Teresa Takaoka, Acting City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2017-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 21, 2017. City Clerk 1 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 2349 1 HOUR PHOTO ETC 009326 120216 330-3036-461.73-00 SURVEY FOR CITY 67111 $ 122.08 1/27/2017 2349 1 HOUR PHOTO ETC 009329 122116 330-3043-461.32-00 BANNERS LANDSLIDE FORUM 67111 $ 366.24 1/27/2017 67111 Total $ 488.32 2909 ABT PLUMBING AND ROOTER 008881 1364 101-3008-431.43-00 PLUMBING REPAIRS PVIC 67049 $ 250.00 1/27/2017 67049 Total $ 250.00 1841 ADP, INC. 009062 485872568 101-2020-411.32-00 PYRL PROC PPE 12/23/16 67050 $ 122.50 1/27/2017 1841 ADP, INC. 009062 486222125 101-2020-411.32-00 HR PROC PE 01/09/2017 67050 $ 1,244.90 1/27/2017 1841 ADP, INC. 009062 486223680 101-2020-411.32-00 PYRL PROC PPE 01/06/17 67050 $ 1,315.08 1/27/2017 67050 Total $ 2,682.48 312 AMERICAN CITY PEST & TERMITE,INC 008883 3223C 101-3008-431.43-00 PEST CONTROL 67052 $ 385.00 1/27/2017 67052 Total $ 385.00 628 AMERICA'S TROPHY COMPANY 008804 01052017 101-3001-431.61-00 NAMEPLATE & HOLDER PW 67051 $ 29.43 1/27/2017 628 AMERICA'S TROPHY COMPANY 008804 01252017 101-3001-431.61-00 BADGE & NAMEPLATES PW 67051 $ 34.71 1/27/2017 67051 Total $ 64.14 2225 ASCAP 100004593272 101-5010-451.32-00 MUSICAL LICENSE 2017 67112 $ 341.00 1/27/2017 67112 Total $ 341.00 490 AT & T DEC2016 101-2035-411.41-40 LONG DIST CH 12/16 67113 $ 228.28 1/27/2017 67113 Total $ 228.28 89 BAY ALARM COMPANY 008911 2004071612311 101-3008-431.43-00 CITY ALARM SVCS 12/22/16 67053 $ 135.40 1/27/2017 67053 Total $ 135.40 66666 BECK, RANDALL 12202016RB 213-3013-431.93-00 RECYCLER WINNER 12/20/16 67114 $ 250.00 1/27/2017 67114 Total $ 250.00 2404 BLUEPRINT SERVICE & SUPPLY CO. 009234 208250 101-4002-441.55-00 DIGITAL BOND COPIES 67054 $ 56.40 1/27/2017 67054 Total $ 56.40 2742 BRONZAGE CORP 009006 0027556 -IN 101-5060-451.62-00 GIFTSHOP RESALE GOODS 67055 $ 113.27 1/27/2017 67055 Total $ 113.27 3099 CALIFORNIA CHAMBER OF COMMERCE 009276 11074546 101-1011-411.61-00 CA LABOR LAW POSTERS HR 67056 $ 524.10 1/27/2017 67056 Total $ 524.10 2198 CALIFORNIA DENTAL NETWORK, INC. FEB2017 685-1015-499.21-00 PREMIUMS 02/17 67115 $ 337.80 1/27/2017 67115 Total $ 337.80 3051 CALIFORNIA NATIVE PLANT SOCIETY 009219 007 228-5028-451.43-00 MAINT PVIC GARDEN10-11/16 67057 $ 1,275.00 1/27/2017 67057 Total $ 1,275.00 3096 CALIFORNIA WATERSHED ENGINEERING 009196 16333 501-3052-431.73-00 POINT RPR STRM DRN 11/16 67058 $ 10,430.00 1/27/2017 67058 Total $ 10,430.00 2601 CANON SOLUTIONS AMERICA, INC. 008823 4021069799 101-2030-411.43-00 B&W COPIER MAINT R&P 67059 $ 496.69 1/27/2017 2601 CANON SOLUTIONS AMERICA, INC. 008823 4021069800 101-2030-411.43-00 PVIC COPIER MAINT 12/16 67059 $ 397.17 1/27/2017 2601 CANON SOLUTIONS AMERICA, INC. 008823 4021071048 101-2030-411.43-00 ADM&CDD COPIER MAINT12/16 67059 $ 1,104.94 1/27/2017 2601 CANON SOLUTIONS AMERICA, INC. 008823 4021071773 101-2030-411.43-00 PW COPIER MAINT 12/16 67059 $ 491.39 1/27/2017 67059 Total $ 2,490.19 1041 CDW GOVERNMENT LLC 009066 IGKG6818 681-2082-499.61-00 SWITCH CABLES 67060 $ 113.24 1/27/2017 CHECK DATE 01/27/17 2 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 1041 CDW GOVERNMENT LLC 009066 GLD6410 681-2082-499.61-00 SWITCH CABLES 67060 $ 112.99 1/27/2017 1041 CDW GOVERNMENT LLC 009066 GLK9506 681-2082-499.61-00 SWITCH CABLES 67060 $ 85.73 1/27/2017 67060 Total $ 311.96 20 CHARLES ABBOTT ASSOCIATES, INC. 008842 56512 213-3013-431.32-00 RECYCLING CONSULTG 12/16 67061 $ 1,836.00 1/27/2017 67061 Total $ 1,836.00 99999 CLARK, LISA M. 121216LC 101-0000-229.50-00 FAC USE RFND RP 67116 $ 175.00 1/27/2017 67116 Total $ 175.00 1386 COLEEN BERG 008938 11717 101-4004-441.32-00 MEDIATION SVCS 1/1-1/7/17 67062 $ 1,218.75 1/27/2017 67062 Total $ 1,218.75 85 CORELOGIC SOLUTIONS, LLC 009105 81763701 101-2030-411.43-00 PARCEL INFO 12/16 67063 $ 979.16 1/27/2017 67063 Total $ 979.16 99999 COUNTY OF LOS ANGELES 011617 101-5040-451.32-00 COMM EVENT TFF FEE 67117 $ 311.00 1/27/2017 67117 Total $ 311.00 99999 CRESTBERN CABRILLOS 121816RM 101-0000-229.30-00 FAC USE RFND PVIC 67118 $ 500.00 1/27/2017 67118 Total $ 500.00 1282 D & R OFFICE WORKS, INC. 008918 0103808 -IN 681-6083-499-75-10 OFFICE FURN REC & PARKS 67064 $ 5,937.05 1/27/2017 67064 Total $ 5,937.05 66 DAILY BREEZE 008806 296001 101-3001-431.54-00 ADVERTISING PW 67065 $ 2,676.95 1/27/2017 67065 Total $ 2,676.95 1801 DELL MARKETING L.P. 009309 10140791309 101-2030-411.43-00 SERVER SUPPORT 16-17 67066 $ 6,998.16 1/27/2017 67066 Total $ 6,998.16 2111 DFM ASSOCIATES 101112017 101-1004-411.32-00 2017 CA ELECTIONS CODE 67119 $ 53.63 1/27/2017 67119 Total $ 53.63 2928 DISCOVERY BENEFITS, INC. 0000716174 -IN 685-1015-499.21-00 COBRA/FSA 12/16 67120 $ 135.00 1/27/2017 67120 Total $ 135.00 1733 DODDY, MARK J. 008971 17.13A 101-1006-411.32-00 RPVTV CONTRACT SVCS 01/17 67067 $ 3,600.00 1/27/2017 67067 Total $ 3,600.00 501 DUDEK & ASSOCIATES, INC. 009266 20167042 501-3052-431.73-00 STRM DRN 10/29-11/25/16 67068 $ 7,372.50 1/27/2017 67068 Total $ 7,372.50 3024 EDCO DISPOSAL CORPORATION 009154 37-ER-694534NOV 202-3003-431.43-00 ST SWEEPING 11/16 67069 $ 16,096.00 1/27/2017 3024 EDCO DISPOSAL CORPORATION 009154 37-ER694534NOV 101-3007-431.43-00 ST SWEEPING 11/16 67069 $ 1,924.00 1/27/2017 67069 Total $ 18,020.00 99999 ENGL, MICHELLE 01122017 101-5010-451.56-00 MILEAGE REIMB M ENGL 67121 $ 16.04 1/27/2017 67121 Total $ 16.04 1533 ENTERTAINING FRIENDS 9317 100516 101-1005-411.57-00 CC MTGSJAN-JUN 16 67070 $ 2,250.00 1/27/2017 1533 ENTERTAINING FRIENDS 9317 120515 101-1005-411.57-00 HOLIDAY PARTY 12/4/16 67070 $ 4,000.00 1/27/2017 1533 ENTERTAINING FRIENDS 9317 120516 101-1005-411.57-00 HOLIDAY PARTY 12/5/16 67070 $ 4,000.00 1/27/2017 1533 ENTERTAINING FRIENDS 9317 123116-2 101-1005-411.57-00 CC MTGS JUL-DEC 16 67070 $ 1,650.00 1/27/2017 67070 Total $ 11,900.00 3251 GAUDENTI & SONS CORP. 100926319402 101-3009-431.43-00 SUNNYSD RDGE TRL IMPRVMNT 1 670711 $ 41,350.00 1/27/2017 CHECK DATE 01/27/17 `� City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 67071 Total $ 41,350.00 99999 GIRLS SCOUT OF GREATER LA 120716GSGLA 101-0000-229.20-00 FAC USE RFND HP 67122 $ 175.00 1/27/2017 67122 Total $ 175.00 3108 GRAFFITI PROTECTIVE COATINGS, INC. 008878 9892-1216 101-3008-431.43-00 GRAFFITI REMOVAL 12/16 67072 $ 6,000.00 1/27/2017 67072 Total $ 6,000.00 97 HARDY & HARPER, INC. 008879 43458 202-3003-431.43-00 ROW MAINT 12/16 67073 $ 14,400.00 1/27/2017 97 HARDY & HARPER, INC. 009146 43413 -REVISED 330-3031-461.73-00 RESID ST REHAB 11/16 67073 $ 64,653.05 1/27/2017 67073 Total $ 79,053.05 4561 HARRIS & ASSOCIATES, INC. 009265 33496 101-3001-431.32-00 MAPPING SVC 12/16 67074 $ 2,340.00 1/27/2017 67074 Total $ 2,340.00 2205 HOLMAN COMPANY JINV1018294 685-1015-499.21-00 EAP 02/17 67123 $ 88.45 1/27/2017 67123 Total $ 88.45 109 INNER GARDENS COLORSCAPING 008884 12222016 101-3008-431.43-00 INT PLANT MAINT 12/16 67075 $ 360.00 1/27/2017 67075 Total $ 360.00 997 IRON MOUNTAIN, INC. 008826 201187381 101-2030-411.43-00 OFFSITE BACKUP 01/17 67076 $ 377.17 1/27/2017 67076 Total $ 377.17 3259 JOHNSON, NEAH 1 101-3001-431.32-00 DATA ENTRY 1/5-1/6/17 PW 67124 $ 172.50 1/27/2017 67124 Total $ 172.50 2250 KLING CONSULTING GROUP 008941 36849 101-4002-441.32-00 GEOTECH SVCS 10/16 67077 $ 190.00 1/27/2017 2250 KLING CONSULTING GROUP 008946 36929 101-4006-441.32-00 GEOTECH SVCS 11/16 67077 $ 1,300.00 1/27/2017 67077 Total $ 1,490.00 2603 KOA CORPORATION DBA 009278 JB66078 310-3098-461.73-00 ADA ACCESS IMP DEL CERRO 67078 $ 1,062.00 1/27/2017 67078 Total $ 1,062.00 99999 LAS MADRECITAS AUXILLARY OF 022116LM 101-0000-229.40-00 FAC USE RFND LL 67125 $ 175.00 1/27/2017 67125 Total $ 175.00 125 LEAGUE OF CA CITIES 169112 101-1005-411.59-20 2017 LCC/LA CTY DUES 67126 $ 14,855.00 1/27/2017 67126 Total $ 14,855.00 2203 LEGAL ACCESS PLANS, L.L.C. 21634 685-0000-202.20-58 PREMIUMS 01/17 67127 $ 132.00 1/27/2017 67127 Total $ 132.00 136 LORENZEN,GAIL 01112017 780-0000-229.06-00 MILEAGE & EXP REIMB 2016 67128 $ 1,744.68 1/27/2017 67128 Total $ 1,744.68 2714 MARINA GRAPHIC CENTER, INC 009085 95501 101-1005-411.55-00 COM. OUTREACH NEWSLETTER 67079 $ 1,883.03 1/27/2017 2714 MARINA GRAPHIC CENTER, INC 009085 95501PROP-A 101-1005-411.55-00 PROP A INSERTS 67079 $ 433.09 1/27/2017 2714 MARINA GRAPHIC CENTER, INC 009085 195501WASTEREDUC 101-1005-411.55-00 WASTE REDUCTION INSERTS 67079 $ 1,449.93 1/27/2017 2714 MARINA GRAPHIC CENTER, INC 009086 195501RECADMIN 101-5010-451.54-00 NEWSLETTER INSERTS 67079 $ 2,722.00 1/27/2017 2714 MARINA GRAPHIC CENTER, INC 009086 95SOlSPLEVENTS 101-5010-451.54-00 NEWSLETTER INSERTS 67079 $ 500.00 1/27/2017 2714 MARINA GRAPHIC CENTER, INC 009325 95410 330-3036-461.73-00 CIVIC CTR SURVEY MAILING 67079 $ 6,496.49 1/27/2017 67079 Total $ 13,484.54 1815 MARINA LANDSCAPE, INC. 008912 1809712600 202-3003-431.43-00 PARKS & TRLS MAINT 12/16 670801 $ 1,670.00 1/27/2017 1815 MARINA LANDSCAPE, INC. 008912 1822512600 202-3003-431.43-00 ROW MAINT 12/16 670801 $ 7,454.88 1/27/2017 CHECK DATE 01/27/17 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 1815 MARINA LANDSCAPE, INC. 008912 1822512600 223-3023-431.43-00 ROW MAINT 12/16 67080 $ 6,586.36 1/27/2017 1815 MARINA LANDSCAPE, INC. 008912 1822612600B 202-3003-431.43-00 OCEAN FRNT EST.MAINTI2/16 67080 $ 1,692.91 1/27/2017 1815 MARINA LANDSCAPE, INC. 008914,1822612600A 101-3009-431.43-00 LANDSCAPE MAI NT 12/16 67080 $ 18,098.56 1/27/2017 67080 Total $ 35,502.71 2898 MCKAY CONANT HOOVER, INC. 009241 4837 101-3008-431.43-00 ACOUSTIC CONSL PVIC 67081 $ 2,027.50 1/27/2017 67081 Total $ 2,027.50 157 MDG ASSOCIATES, INC. 009167 11653A 310-3098-461.73-00 CDBG ADM ADA 11/16 67082 $ 1,785.00 1/27/2017 67082 Total $ 1,785.00 2199 MEDICAL EYE SERVICES, INC. 1170082536001 685-1015-499.21-00 PREMIUMS 02/17 67129 $ 1,905.59 1/27/2017 67129 Total $ 1,905.59 99999 MILLER, KANDICE 010717KM 101-0000-229.40-00 FAC USE RFND LL 67130 $ 175.00 1/27/2017 67130 Total $ 175.00 160 MOBILE MINI INC 008935 9001557764 101-4002-441.44-10 STORAGE RENTAL B&S 01/17 67083 $ 135.98 1/27/2017 67083 Total $ 135.98 88888 MOORE, DARREN 01162017DM 101-4001-322.10-00 PRMIT FEE RFND 2016-00343 67131 $ 4,658.00 1/27/2017 67131 Total $ 4,658.00 1123 MULTI W SYSTEMS, INC. 009319 31730113 225-3025-431.43-00 PUMP REPAIRS PVIC 67084 $ 23,744.30 1/27/2017 67084 Total $ 23,744.30 88888 NARITA, MIKE 12202016MN 213-3013-431.93-00 RECYLER WINNER 12/20/16 67132 $ 250.00 1/27/2017 67132 Total $ 250.00 24501 NEXLEVEL INFORMATION 009019 20161218 101-2030-411.32-00 5 YEAR IT STRATEGIC PLAN 67085 $ 330.00 1/27/2017 67085 Total $ 330.00 171 OFFICE DEPOT, INC. 008919 892655855001 101-5010-451.61-00 OFF SUPPLIES R&P 67086 $ 91.76 1/27/2017 171 OFFICE DEPOT, INC. 008919 892655856001 101-5010-451.61-00 OFF SUPPLIES R&P 67086 $ 43.49 1/27/2017 171 OFFICE DEPOT, INC. 008919 893697618001 101-5010-451.61-00 OFF SUPPLIES R&P 67086 $ 3.60 1/27/2017 171 OFFICE DEPOT, INC. 008919 893697939001 101-5010-451.61-00 OFF SUPPLIES R&P 67086 $ 3.61 1/27/2017 171 OFFICE DEPOT, INC. 008962 885066839001 101-5060-451.61-00 OFF SUPPLIES PVIC 67086 $ 71.73 1/27/2017 171 OFFICE DEPOT, INC. 008962 891706341001 101-5060-451.61-00 OFF SUPPLIES PVIC 67086 $ 76.66 1/27/2017 171 OFFICE DEPOT, INC. 008962 892655548001 101-5060-451.61-00 OFF SUPPLIES PVIC 67086 $ 91.31 1/27/2017 67086 Total $ 382.16 1557 PAETEC COMMUNICATIONS,INC. 68769100 101-2035-411.41-40 CH CICUIT & TELE 02/17 67133 $ 2,332.63 1/27/2017 67133 Total $ 2,332.63 99999 PALOS VERDES BOWL 01232017 101-5010-451.57-00 R&P STAFF QTRLY MTG CHRGS 67134 $ 468.87 1/27/2017 67134 Total $ 468.87 185 PALOS VERDES PENINSULA NEWS, THE 008948 5165565-295991 101-4001-441.54-00 ADVERTISING PLANNING 67087 $ 1,213.38 1/27/2017 185 PALOS VERDES PENINSULA NEWS, THE 009243 5165573-295990 101-1004-411.54-00 ADVERTISING CC 67087 $ 374.50 1/27/2017 185 PALOS VERDES PENINSULA NEWS, THE 009324 5007830-296000 330-3043-461.32-00 ADVERTISING LNDSLDE FORUM 67087 $ 640.00 1/27/2017 67087 Total $ 2,227.88 838 PCI 009177 18474 101-3006-431.43-00 PAVEMENT STRIPING 67088 $ 3,480.00 1/27/2017 838 PCI 009177 18475 101-3006-431.43-00 PAVEMENT STRIPPING 67088 $ 11,900.00 1/27/2017 CHECK DATE 01/27/17 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 838 PCI 009177 18476 101-3006-431.43-00 PAVEMENT STRIPPING 67088 $ 3,061.70 1/27/2017 838 PCI 009177 18477 101-3006-431.43-00 PAVEMENT STRIPPING 67088 $ 5,256.70 1/27/2017 67088 Total $ 23,698.40 2584 PEARCE, DAVE DEC2016 101-5030-451.61-00 EXP REIMB REC FAC SUPPLY 67135 $ 43.57 1/27/2017 67135 Total $ 43.57 3246 PENCO ENGINEERING, INC. 009244 0020744 501-3052-431.73-00 ALTA MIRA CYN NOV-JAN/17 67089 $ 21,623.25 1/27/2017 67089 Total $ 21,623.25 99999 PENINSULA SPORTS CAMPS, INC. 061316PSC 101-0000-229.70-00 FAC USE RFND HP 67136 $ 100.00 1/27/2017 67136 Total $ 100.00 99999 PLUMLEE, MARIKO 12172016MP 101-0000-229.40-00 FAC USE RFND LL 67137 $ 175.00 1/27/2017 67137 Total $ 175.00 2214 PRINCIPAL LIFE INSURANCE COMPANY JAN -2017 685-1015-499.21-00 PREMIUMS 01/17 67138 $ 4,794.10 1/27/2017 67138 Total $ 4,794.10 3210 PRO TECH ENGINEERING CORP 009094 1543 -DEC 330-3031-461.73-00 HWTHRN BLVD SIGNAL SYNCH 67090 $ 110,826.28 1/27/2017 67090 Total $ 110,826.28 2988 PROSUM TECHNOLOGY SERVICES 008824 SIN008934 101-2030-411.32-00 IT SERVICE PROVIDER 01/17 67091 $ 14,365.00 1/27/2017 67091 Total $ 14,365.00 3127 PRUDENTIAL OVERALL SUPPLY 008887 42123678 101-3008-431.43-00 SCAPER MAT SVCS 67092 $ 82.70 1/27/2017 67092 Total $ 82.70 220 RICHARDS, WATSON & GERSHON 210163 101-1003-411.32-00 LEGAL SVCS 12/16 67139 $ 1,287.30 1/27/2017 67139 Total $ 1,287.30 2786 RIGG CONSULTING 009161 1066 101-3001-431.32-00 PLAN CHECKS PW 12/16 67093 $ 942.50 1/27/2017 67093 Total $ 942.50 2356 SAFARI LTD. 32957 101-5060-451.62-00 GIFTSHOP RESALE GOODS 67140 $ 48.00 1/27/2017 67140 Total $ 48.00 1782 SAFE & SECURE 009074 12-2016 101-1011-411.32-00 DOJ FINGERPRINT SVC 67094 $ 114.00 1/27/2017 67094 Total $ 114.00 2863 SENTRY CONTROL SYSTEMS, INC 008910 211683 101-3009-431.43-00 AB CV ACESS & PAYMENT 67095 $ 1,135.00 1/27/2017 2863 SENTRY CONTROL SYSTEMS, INC 008910 212090 101-3009-431.43-00 AB CV PYMNT SVC 67095 $ 1,135.00 1/27/2017 67095 Total $ 2,270.00 1898 SERRAO, MARIA 008965 283 101-1006-411.32-00 RPVTV CONTRACT SVC 01/17 67096 $ 1,200.00 1/27/2017 67096 Total $ 1,200.00 99999 SHIMIZU, MAKI 1100315MS 101-0000-229.20-00 FAC USE RFND HP 67141 $ 175.00 1/27/2017 67141 Total $ 175.00 2267 SIGONA, ROCCO 008966 0080 101-1006-411.32-00 RPVTV CONTRACT SVC 01/17 67097 $ 800.00 1/27/2017 2267 SIGONA, ROCCO 009289 0077 101-1026-421.32-00 RPVTV CONTRACT SVC EPC 67097 $ 1,040.00 1/27/2017 67097 Total $ 1,840.00 1174 SIR SPEEDY PRINTING #02330 008811 99448 101-3001-431.55-00 DIGITAL PRINTING 67098 $ 44.10 1/27/2017 67098 Total $ 44.10 E SOFTWARE ONE, INC. 3093 1009296 1 US -PSI -549730 101-2030-411.43-00 ANNUAL MICRSFT LICENSING 67099 $ 33,423.95 1/27/2017 CHECK DATE 01/27/17 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 67099 Total $ 33,423.95 3169 SOLARCITY BLD2015-01146 101-4002-323.20-00 PERMIT FEE REFUND 67142 $ 109.80 1/27/2017 67142 Total $ 109.80 2074 SPARKLETTS 009079 9465705010117 101-3008-431.43-00 LL 01/17 67100 $ 23.89 1/27/2017 2074 SPARKLETTS 009079 9465710010117 101-3008-431.43-00 H PARK 01/17 67100 $ 9.64 1/27/2017 2074 SPARKLETTS 009079 9465714010117 101-3008-431.43-00 RYN PARK 01/17 67100 $ 13.89 1/27/2017 2074 SPARKLETTS 009079 9465722010117 101-3008-431.43-00 CITY HALL 01/17 67100 $ 82.14 1/27/2017 2074 SPARKLETTS 009079 9466320010117 101-3008-431.43-00 PVIC 01/17 67100 $ 39.39 1/27/2017 67100 Total $ 168.95 1436 STATE OF CA,DEPT OF JUSTICE 1209517 101-1011-411.32-00 FINGERPRINT APPS 12/16 67143 $ 32.00 1/27/2017 67143 Total $ 32.00 3131 STL LANDSCAPE, INC. 009078 5 330-3031-461.73-00 HAWTHRN BLVD ROW 67101 $ 2,660.00 1/27/2017 67101 Total $ 2,660.00 2663 SUNBEAM CONSULTING, INC. 009077 JB1156X8DEC 330-3043-461.73-00 OBSRVTN SVCS 11/28-1/1/17 67102 $ 1,365.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. 009110 JB1162X6DEC 202-3003-431.43-00 INSP SVCS PW 11/28-1/1/17 67102 $ 4,256.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. 009162 JB1157X5 330-3031-461.73-00 RESID ST REHAB 67102 $ 58,850.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. 009257 JB1134X19DEC 101-3001-431.32-00 OBSVATN SVCS 11/28-1/1/17 67102 $ 672.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. 009257 JB1161X6DEC 101-3001-431.32-00 INSP SVCS PW 11/28-1/1/17 67102 $ 336.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. 009257 JB1198X30CT 101-3001-431.32-00 OBSVATN SVCS10/16 67102 $ 448.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. 009257 JB1198X5DEC 101-3001-431.32-00 OBSVATN SVCS 11/28-1/1/17 67102 $ 2,352.00 1/27/2017 67102 Total $ 68,279.00 2663 SUNBEAM CONSULTING, INC. jJB1124X19JULY 780-0000-229.04-00 TD518 CROWNCASTLE 67144 $ 224.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. jJB1218X1DEC 780-0000-229.04-00 TD1062 OBSRVTN SVCS 67144 $ 224.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1218X2DEC 780-0000-229.04-00 TD1062 OBSRVTN SVCS 67144 $ 112.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1217X1DEC 780-0000-229.04-00 TD1056 SCE 67144 $ 336.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1216X1DEC 780-0000-229.04-00 TD1054 SCE 67144 $ 336.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1211X2DEC 780-0000-229.04-00 TD1050 OBSVTN SVCS 67144 $ 448.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1213X1DEC 780-0000-229.04-00 TD1014 OBSRVTN SVCS 67144 $ 224.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. IJBI199X3DEC 780-0000-229.04-00 TD1013 OBSRVTN SVCS 67144 $ 1,120.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1131X12DEC 780-0000-229.04-00 TD793 OBSRVTN SVCS 67144 $ 1,064.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1131X11DEC 780-0000-229.04-00 TD793 OBSRVTN SVCS 67144 $ 336.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1125X19DEC 101-0000-115.40-10 CA WATER SVCS 11/28-1/1 67144 $ 112.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. 1B1123X10DEC 101-0000-115.40-30 SCE TORRANCE 11/28-1/1 67144 $ 2,464.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1123X9DEC 101-0000-115.40-30 SCE TORRANCE 11/28-1/1 67144 $ 224.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. jJB1122X12DEC 101-0000-115.40-20 SO CAL GAS 11/28-1/1 67144 $ 2,464.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. IJB1118X9DEC 101-0000-115.40-30 SCE COMPTON 11/28-1/1 67144 $ 1,568.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1118X8DEC 101-0000-115.40-30 SCE COMPTON 11/28-1/1 67144 $ 1,008.00 1/27/2017 2663 SUNBEAM CONSULTING, INC. JB1215X1DEC 780-0000-229.04-00 TD1052 OBSRVTN SVCS 67144 $ 784.00 1/27/2017 67144Totall $ 13,048.00 2322 SUPREME GRAPHICS, INC. 008809 13979 101-3001-431.55-00 IBUSCRDS PW 1 67103 $ 445.88 1/27/2017 CHECK DATE 01/27/17 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 67103 Total $ 445.88 3139 TAMURA, SYLVANA 11082016 101-1011-411.56-00 TRAINING CALPERS MILEAGE 67145 $ 65.77 1/27/2017 67145 Total $ 65.77 3201 TELECOM LAW FIRM, PC 1130 780-0000-229.04-00 TD1006 CROWNCASTLE 67146 $ 500.00 1/27/2017 3201 TELECOM LAW FIRM, PC. 1128 780-0000-229.04-00 TD990 30002 VIA RIVERA 67146 $ 500.00 1/27/2017 3201 TELECOM LAW FIRM, PC 1129 780-0000-229.04-00 TD987 CROWNCASTLE 67146 $ 500.00 1/27/2017 3201 TELECOM LAW FIRM, PC 1127 780-0000-229.04-00 TD996 26807 GRAYSLAKE 67146 $ 500.00 1/27/2017 3201 TELECOM LAW FIRM, PC 1126 780-0000-229.04-00 TD989 MAYCROFT DR 67146 $ 500.00 1/27/2017 3201 TELECOM LAW FIRM, PC 1125 780-0000-229.04-00 TD986 6722 ABBOTTSWOOD 67146 $ 500.00 1/27/2017 3201 TELECOM LAW FIRM, PC 1124 780-0000-229.04-00 TD995 295045 SCOTWOOD 67146 $ 500.00 1/27/2017 3201 TELECOM LAW FIRM, PC 1123 780-0000-229.04-00 TD981 30452 CAMINO PORVEN 67146 $ 500.00 1/27/2017 67146 Total $ 4,000.00 1930 TELVUE CORPORATION 009312 10333 101-2030-411.43-00 4 YEAR STATION EQUIP SUPP 67104 $ 14,332.50 1/27/2017 67104 Total $ 14,332.50 2202 TRIBUNE MEDIA SERVICES, INC. 008875 0694646 101-1005-411.43-00 LIST DIST SVCS 01/17 67105 $ 83.57 1/27/2017 67105 Total $ 83.57 3216 TYLER TECHNOLOGIES, INC 009090 045-179963 681-2082-499.75-20 PHASE 1 IMPLEMENTATION 67106 $ 1,083.75 1/27/2017 67106 Total $ 1,083.75 3257 U.S. POST OFFICE 009282 01122017 330-3036-461.73-00 CIVIC CNTR RETURN MAIL 70265 $ 1,000.00 1/27/2017 70265 Total $ 1,000.00 3257 U.S. POST OFFICE 009282 01192017 330-3036-461.73-00 POSTAGE -CIVIC CNTR SURVEY 70266 $ 1,500.00 1/27/2017 70266 Total $ 1,500.00 1701 UNDERGROUND SERVICE ALERT OF SC 009148 1220160583 202-3003-431.43-00 NEW TICKET CHRGS 67107 $ 87.00 1/27/2017 67107 Total $ 87.00 2464 VENCO WESTERN INC. 008913 151331 -IN 202-3003-431.43-00 LANDSCAPE MAINT 12/16 67108 $ 15,240.64 1/27/2017 67108 Total $ 15,240.64 2060 VERIZON BUSINESS 62834360 101-2035-411.41-40 CH LONG DIST & DATA 02/17 67147 $ 855.70 1/27/2017 67147 Total $ 855.70 3114 VERIZON WIRELESS 009121 INV12084503 101-6000-411.43-00 VEHICLE TRACKING 10/16 67109 $ 209.00 1/27/2017 67109 Total $ 209.00 787 VERIZON WIRELESS 9777852556 101-1026-421.41-40 CELL PHONES 12/16 67148 $ 203.18 1/27/2017 787 VERIZON WIRELESS 9777852556 101-2035-411.41-40 CELL PHONES 12/16 67148 $ 506.66 1/27/2017 787 VERIZON WIRELESS 9777852556 101-3001-431.41-40 CELL PHONES 12/16 67148 $ 322.50 1/27/2017 787 VERIZON WIRELESS 9777852556 101-4002-441.41-40 CELL PHONES 12/16 67148 $ 170.17 1/27/2017 787 VERIZON WIRELESS 9777852556 101-5030-451.61-00 CELL PHONES 12/16 67148 $ 106.78 1/27/2017 787 VERIZON WIRELESS 9777939567 101-1024-421.41-40 ALPR CAMERAS 01/17 67148 $ 705.76 1/27/2017 67148 Total $ 2,015.05 88888 WC DESIGN CENTER 01052017 101-4002-323.40-00 GEO2016-00143 REFUND 67149 $ 105.00 1/27/2017 67149 Total $ 105.00 302 WEST 1835467669 101-3001-431.59-30 SUBSCPTN CHRGS NJ 67150 $ 58.87 1/27/2017 CHECK DATE 01/27/17 Q City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: FEBRUARY 21, 2017 V No. Vendor PO No. Invoice No. Account Number Description Ck No. Amount Ck Date 67150 Total $ 58.87 301 WEST COAST ARBORISTS, INC. 009218 122020 203-3010-431.43-00 TREE MAINT 12/16-12/31/16 67110 $ 4,986.80 1/27/2017 301 WEST COAST ARBORISTS, INC. 009218 122020A 202-3003-431.43-00 VIEW RESTORI2/16-12/31/16 67110 $ 2,956.97 1/27/2017 301 WEST COAST ARBORISTS, INC. 009218 122020B 213-3013-431.43-00 TREE MAINT 12/16-12/31/16 67110 $ 1,646.23 1/27/2017 67110 Total $ 9,590.00 1530 WESTERN MEDICAL GROUP, INC. 29688 101-1011-411.32-00 PRE EMPLOY PHYSICALS 67151 $ 220.00 1/27/2017 67151 Total $ 220.00 16 WILLDAN ENGINEERING 00614576 780-0000-229.04-00 TD1057 PLAN CHECK SVCS 67152 $ 256.00 1/27/2017 67152 Total $ 256.00 2967 WILLMORE, DOUG 01162017DW 101-1002-411.57-00 EXP REIMB LEGISL TOUR DW 67153 $ 914.67 1/27/2017 67153 Total $ 914.67 Total Warrant Register Total Emergency Checks Total Checks $ 674,291.89 2 105 CHECK DATE 01/27/17 (�