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CC RES 2015-004
RESOLUTION NO. 2015-04 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. Ci 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 January 20, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None 414- Aga--- M'�•r Attest: �i /,7 t 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. 2015-04 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 20, 2015. Ya& City Clerk City of Rancho Palos Verdes Check Register -JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Descri.tion Ck No. Amount 23491 HOUR PHOTO ETC 007359 1/7/2015 120114 101-5030-451.55-00 OLNTR BANNERS 0 308.47 Total Vendor $308.47 17 , 1 COAST SANITATION 007540 1/7/2015 0225010 101-3009-431.43-00 PRTBL SINK RNTL 0 210.90 17 007540 1/9/2015 0225011 101-3009-431.43-00 SANI HANDICAP UNIT 0 316.36 17 007540 1/9/2015 0225012 101-3009-431.43-00 SANI HANDICAP UNIT 0 210.90 17 007540 1/9/2015 0225013 101-3009-431.43-00 SANI HANDICAP UNIT 0 105.46 17 007540 1/9/2015 0225014 101-3009-431.43-00 SANI HANDICAP UNIT 0 105.46 17 007540 1/9/2015 0225015 101-3009-431.43-00 SANI HANDICAP UNIT 0 105.46 Total Vendor $1,054.54 99999 ABUYOUNES,SANAA I 11/7/2015 I11222014SA 1101-0000-229.20-00 IFAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 1841 ADP,INC. 007145 1/9/2015 .46 010762 101-2020-411.32-00 PAYROLL PROC PPE 11/28/14 0 1,085.24 1841 007145 1/9/2015 46297786 101-2020-411.32-00 PAYROLL PROC PPE 12/12/14 0 1,085.24 1841 007145 1/9/2015 446704408 101-2020-411.32-00 PAYROLL PROC PPE 12/26/14 0 1,217.50 1841 007501 1/9/2015 --6703626 101-1011-411.32-00 HR BENEFITS PPE 11/25/14 0 1,756.04 Total Vendor $5,144.02 2421 AEGIS ITS,INC. 007607 1/9/2015 12256 202-3004-431.43-00 TRAFC SIGNAL MAINT 11/14 0 1,057.75 2421 007607 1/9/2015 12292 202-3004-431.43-00 ROLLING REPORT 11/14 0 1,721.40 Total Vendor $2,779.15 1892 AFLAC alli 12/22/2014 881538 685-1015-499.21-00 PREMIUMS 01/15 61440 793.17 Total Vendor $793.17 x 22 ALL CITY MANAGEMENT SERVIC 1/7/2015 37113 101-0000-115.30-33 XING GRD SVCS 0 428.49 0 22 1/7/2015 37346 101-0000-115.30-33 XING GRD SVCS 0 380.88 0 22 1/7/2015 37481 101-0000-115.30-33 XING GRD SVCS 0 476.10 z -13 22 007317 1/9/2015 37113 101-1024-421.32-00 XING GRD SVC 11/9-11/22 0 428.49 ora rn ° 22 007317 1/9/2015 37346 101-1024-421.32-00 XING GRD SVC 11/23-12/6 0 380.88 a 0 22 007317 1/9/2015 37481 101-1024-421.32-00 XING GRD SVC 12/7-12/20 0 476.10 o D Total Vendor $2,570.94 1010 ALLIANT INSURANCE SERVICES alll 12/22/2014 12312014 101-0000-201.30-00 SPCL EVNTS H PK 10-12/14 61441 1,537.00 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Descri'tion Ck No. Amount 1010 • LIANT INSURANCE SERVICES 12/22/2014 /2312014 101-0000-201.30-00 SPCL EVNTS FD PK 10-12/14 61441 162.00 1010 12/22/2014 12312014 101-0000-201.30-00 SPCL EVNTS LL 10-12/14 61441 395.00 1010 12122/2014 12312014 101-0000-201.30-00 SPCL EVNTS PVIC 10-12/14 61441 1,587.00 1010 12/22/2014 12312014 101-0000-201.30-00 SPCL EVNTS RYN P 10-12/14 61441 324.00 Total Vendor $4,005.00 628 A ERICA'S TROPHY COMPANY 1/7/2015 12012014 101-1005-411.61-00 NAME PLATES 0 104.42 628 1f7/2015 12172014 101-1005-411.61-00 BRASS PLATES 0 16.64 628 1f7/2015 /1202014 101-3001-431.61-00 BRASS PLATES PW 0 246.94 628 1/7/2015 12112014 101-1005-411.61-00 ENGRAVED BADGES 0 80.04 628 1/7/2015 12012014A 101-3001-431.61-00 7 BADGES PW 0 55.59 628 1/7/2015 12192014 101-1001-411.61-00 NAME PLATE 0 21.30 Total Vendor $524.93 2900 •MERICAN YOUTH SOCCER OR( 1/7/2015 JAN-NOV2014 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 2900 1/7/2015 JAN-NOV2014 101-5030-364.10-20 FAC USE RFND H PK 0 90.00 Total Vendor $390.00 2744 ANDERSON PENNA PARTNERS 1007510 1/9/2015 3216 330-3031-46113-00 PVDE 10/25-11/28 0 7,780.00 2744 007422 12/22/2014 3207 330-3031-461.73-00 RES ST REHAB AREA 9 61442 4,821.20 Total Vendor $12,601.20 490 •T&T 12/22/2014 /2042014 101-2035-411.41-40 LONG DIST 11/14 61443 169.69 Total Vendor $169.69 175 .T&T 12/23/2014 5198648-12/14 780-0000-229.06-00 NW SVC 12/13-01/12/15 61444 42.38 73 Total Vendor $42.38 0 2893 AVAZ CONSTRUCTION,INC. 1/7/2015 R-1 330-3036-461.73-00 5%RET JOHN MCT MEM HALL 0 -2,298.20 0 2893 007672 1/9/2015 1 330-3036-461.73-00 JOHN MCT MEM HALL 0 45,964.00 ............ .. . z Total Vendor $43,665.80 co• ° . .. ........... N x 0 2185 BACKFLOW TESTING&SERVICE 007125 fl/9/2015 172956 101-3009-431.43-00 BACKFLOW TESTING PVIC 0 1,200.00 2 2 cn Total Vendor N $1,200.00 oD 1570 BANK OF AMERICA,#8190/8612 9/17/2014 08/08-09/07/14 101-1011-411.55-00 PRNTG&BNDG CREDIT 01 City of Rancho Palos Verdes Check Register-JANUARY 20, 2,014 Date:1/12/2015 Ngo.Vendor Vendor 89 BAY ALARM COMPANY 89 89 Total Vendor PO No.Invoice Date invoice No. Account Number DescriptionCk No. Amount Tota! -$35.25 X007344 1/912015 ^20040701411161 101-3008-431.43-00 INSTALL PLANNING 11/11 0 418.01 007344 1/9/2015 '3050834141116M 101-3008-431.43-00 INSTALL PVIC 12/14 0 262.78 007344 1/9/2015 3051034141116M 1101-3008-431.43-00 INSTALLATION CTY HL 12/14 0 485.30 $1,166.09 77777 BEDARFAS,JOHN 1/7/2015 7581 501-3052-344.50-10 14-15 STRM DRN USR FEE RF 01 56.99 Total Vendor $56.99 37 BENNETT LANDSCAPE 1/7/2015 R142085 330-3033-461.73-00 5%RET SLV ARMY TRL 0 -26.25 37 007232 1/9/2015 142085 330-3033-461.73-00 PLANTING SALV ARMY TRL 0 525.00 Total Vendor $498.75 2403 BI RD1'S BANGLES 1/7/2015 3 101-5060-451.62-00 GIFTSHOP RESALE 0 40.00 Total Vendor $40.00 99999 BISHOP,CLAUDIA 1/7/2015 120314 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 1944 BLAIS&ASSOCIATES,INC. 1007248 1/9/2015 10-2014-RP1 1501-3052-431.32-00 GRANT MNGMT 10/14 0 873.00 1944 007480 1/9/2015 11-2014-RP2 101-1002-411.32-00 GRANT MNGMT 11/14 0 740.16 1944 007480 1/9/2015 11-2014-RP3 101-1002-411.32-00 GRANT MNGMT 11/14 0 1,336.78 Total Vendor $2,949.94 2761 BOB MURRAY AND ASSOCIATE 007498 J1/12/201 5 6035 101-1011-411.32-00 BACKGRND SVCS 0 2,058.68 / Total Vendor $2,058.68 ??, 2901 CALIFORNIA CHAMBER OF COM 1/7/2015 110849271 101-1011-411.61-00EMPLOY PSTR 0 91.10 ° Total Vendor c $91.10 5' m 2198JCALIFORNIA DENTAL NETWORK 12/22/2014 JANUARY2015 1685-1015-499.21-00 !PREMIUMS 01/15 1614451 372.20 a) c m •• Total Vendor $372.20 N C. x O 9, . cn 49 CALIFORNIA WATER SERVICE C 1/7/2015 .88474-12/14 202-3003-431.41-10 IND PK SVC 12/14 0 228.49 D o 2 49 12/23/2014 81424-12/14 223-3023-431.41-10 SVC 11/05-12/05/14 61446 2,412.05 49 12/23/2014 81424-12/14 101-3008-431.41-10 SVC 11/05-12/05/14 61446 901.35 City of Rancho Palos Verdes Check Register--JANUARY 20, 2014 Date:1/12/2015 I V No. Vendor I PO No. nvoice Date! rn Invoice No. Account Number Description Ck No. Amount 49 CALIFORNIA WATER SERVICE C 12/23/2014 81424-12/14 101-3009-431.41-10 SVC 11/05-12/05/14 61446 12,245.31 49 12/23/2014 81424-12/14 202-3003-431.41-10 SVC 11/05-12/05/14 61446 13,568.43 Total Vendor $29,355.63 . . . .... . ...... . 2521 CANON SOLUTIONS AMERICA,11007552 1/9/2015 267417 681-2082-499.43-00 COPIER MAINT PW 11/14 0 1,139.96 2521 007552 1/9/2015 014460656 681-2082-499.43-00 COPIER MAINT REC 12/14 0 9.21 2521 007552 1/9/2015 014508964 681-2082-499.43-00 COPIER MAINT CDD 11/14 0 619.64 2521 007552 1/9/2015 4014518143 681-2082-499.43-00 COPIER MAI NT PVIC 11/14 0 239.44 2521 007552 1/9/2015 4014536434 681-2082-499.43-00 COPIER MAINT REC 11/14 0 552.25 2521 007552 1/9/2015 014766882 681-2082-499.43-00 COPIER MAINT REC 12/14 0 570.66 2601 007407 1/9/2015 4014747171 681-6083-499.43-00 COPIER MAINT CDD 12/14 0 1,071.97 Total Vendor Total Vendor $4,203.13 99999ICARANDANG,SERCE 1 1/712015 )121414sc 101-0000-229.20-00 IFAC USE REND H PK 0 0 0 300.00 $300.00 1041'CDW GOVERNMENT LLC 007354 1/9/2015 TRC03306 681-2082-499.61-00 frRACKBALL MOUSE 118.93 10411 041 007691 1/9/2015 V844fi8 681-2082499.43-00IPOLYCOM IP PHONE 717.37 Total Vendor $836.30 20'CHARLES ABBOTT ASSOCIATES 1/7/2015 54146 780-0000-229.01-00 D628515 0 462.00 20 1/7/2015 54148 780-0000-229.01-00 TD625312 0 528.00 20 007306 1/9/2015 54144 101-4002-441.32-00 IN SP SVCS 11/14 0 1,408.00 20 1007306 1/9/2015 54145 101-4002-441.32-00 COURIER SVC FSA 10-11/14 0 532.25 Total Vendor $2,930.25 1386 CHOICE MEDIATION 007309 /19/2015 1 114 1014004-441.32-00 MEDIATION SVCS 11/14 0 2,562.50 a) 1386 007309 1/9/2015 1214 1014004441.32-00 MEDIATION SVCS 12/14 0 1,218.75 co c Total Vendor $3,781.25 0 13 Z 2851 CIVICPLUS AND EPOWERED SCI 007545 11/9/2015 1152579 1681-2082-499.75-20 _.WEBSITE SET UP FEE 1 0 12,493.50 v o CD •m w -Total Vendor $12,493.50 ° a c 1 2878 CIVIL WORKS CORP 1/7/2015 •023838 101-2020-316.10-00 BUS LIC REND DUP PYMT 0 374.00 o D R 2878 007632 12/22/2014 01 202-3003-431.43-00 ANNUAL SIDEWALK RPR 61447 73,797.00 2878- :12/22/2014 JOI R 202-3003431.43-00 5%RET ANN SIDEWALK a 61447, -3,689.85 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/1212015 V No. 1 Vendor IPO No.invoice Date' Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $70,481.15 WINVIIIINOMIINNINIIIIMINII 1.. 2775 LIMATEC LLC 007682 1/9/2015 123612 211-3011-431.32-00 ST LIGHT SITE SURVY 0 19,624.00 Total Vendor $19,624.00 735 COMMUNITY DEVELOPMENT CC: 1/7/2015 01052015 310-3092-369.10-00 HIP LOAN/GRANT 05-92 0 10,000.00 735 117/2015 01052015 310-3092-369.10-00 HIP LOAN/GRANT 12-146 0 13,000.00 Total Vendor $23,000.00 77777 CORCORAN,THOMAS 1/7/2015 7557 501-3052-344.50-10 14-15 STRM DRN USR FEE RF 0 42.64 Total Vendor $42.64 99999 CORNERSTONE SCHOOL PEDRI 1/7/2015 120514CS 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 14000UNTY OF LA, DEPT OF PW 007513 1/9/2015 )14120403730 101-3026-431.32-00 IND WST SVC 11/14 1 01 1,283.50 Total Vendor $1,283.50 65ICOUNTY OF LA,DEPT OF ANIMA1007357 .12/22/2014 112014 101-1025-421.32-00IANIMAL HOUSING COST 11/14 1614481 6,246.43 Total Vendor $6,246.43 1346 COX COMMUNICATIONS,INC j ,1/7/2015 J12202014 1101-2035-411.41-40 lAB CV INTERNET 01/15 1 0 163.90 Total Vendor $163.90 2899 CPRS DISTRICT 9 1/7/2015 111720/4 `101-5010-451.57-00 FALL TRAINING REC DEPT 0 95.00 Total Vendor $95.00 1282 D&R OFFICE WORKS, INC. 1/7/2015 0095800-CM 101-4001-441.32-00 CREDIT PARTITIONS 0 -376.06 x 1282 007705 1/9/2015 0094721-IN 101-4001-441.32-00 OFF FURN CDD 0 2,015.07 0 1282 007705 1/9/2015 0095428-IN 101-4001-441.32-00 OFF FURN CDD 0 1,408.62 E 1282 007705 1/9/2015 0095497-IN 101-4001-441.32-00 OFF FURN CDD 0 376.06 5 Z 1282 007705 1/9/2015 0095498-IN 101-4001-441.32-00 OFF FURN CDD 0 163.50 0 m ° Total Vendor $3,587.19 N trig.. O 1 °2 cn 66 DAILY BREEZE 1007236 11'9'2015 21101-3001-431.54-00 ICLASS ADV 11/14 I 01 698.15 o D 2 Total Vendor $698.15 2876 DALEY&HEFT,LLP 12/22/2014 45062 101-1003-411.32-00 LGL SVCS 11/14 61449 17,298.40 City of Rancho Palos Verdes Check Register -JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. nvoice DateInvoice No. Account Number Description Ck No. Amount Total Vendor $17,298.40 777771DAVISON,JUNE 1 J1T7/2015 17576 1501-3052-344.50-10 .14-15 STRM DRN USR FEE RF 0 35.26 Total Vendor $35.26 1733 DODDY,MARK J. 007294 112/22/2014 120114.09 101-1006-411.32-00 RPVTV MNGR 12/01-12/12 61450 2,822.00 1733 007294 12/22/2014 121314.10 101-1006-411.32-00 RPVTV MNGR 12/13-12/19 61450 1,428.00 Total Vendor $4,250.00 2232 DOWNS,KATHRYN 12/22/2014 12112014 101-2020-411.61-00 CSMFO SUPPLIES REIMB 61451 92.17 Total Vendor $92.17 2328:ELLIS ENVIRONMENTAL MGMT, 1007538 11/9/2015 114-254.02 J101-3008-431.32-00 ABATEMENT 10/14 01 875.00 Total Vendor $875.00 . . ........... . ..... 1533 ENTERTAINING FRIENDS 007702 1/9/2015 120114 101-1005-411.57-00HOLIDAY RECP DEC 1 0 3,200.00 Total Vendor $3,200.00 NM ESPINOSA,DELIAL ME 1/7/2015 7561 501-3052-344.50-10 14-15 STRM DRN USR FEE RF 0 47.56 Total Vendor $47.56 82IFEDERAL EXPRESS CORP, 1 112/22/2014 1287445766 f681-6083-499.53-00 SHIPPING CHRGS 11/14 1614521 262.70 Total Vendor $262.70 764 FIRST LEGAL NET WORK,LLC [007234 1/9/2015 1231231 1101-3001-431777-1_LEGAL SVCS 11/19/14 01 90.18 Total Vendor $90.18 • N A. - _N SINMMwMMrwrM, wr 66666 FLAHERTY,RYAN 1/7/2015 12032014 213-3013-431.93-00 RECYCLER WINNER 11/18/14 0 250.00 Total Vendor $250.00 CD0 E 2645 FLICK,FELICIA 007301 12/22/2014 12192014 101-1006-411.32-00 HOLIDAY CONCERT 61453 200.00 _. z Total Vendor $200.00 Z 0 co • m r,) 66666 FOLEY,TIM 1/7/2015 12082014 213-3013-431.93-00 RECYCLER WINNER 12/02/14 0 250.00 o Total Vendor $250.00 99999GALLARDO, RACHEL 1 T117/2015 f121314RG 101-0000-229.30-00 IF/AC USE RFND PVIC 01 500.00 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Deacri s tion Ck No. Amount Total Vendor $500.00 249 GAS COMPANY,THE 1/7/2015 5458-12/14 101-3008-431.41-20 PVIC SVC 12/14 0 78.22 249 1/7/2015 3151-12/14 101-3008-431.41-20 LL SVC 12/14 0 49.18 249 1/7/2015 17000-12/14 101-3008-431.41-20 RYN PK SVC 12114 0_ 40.30 Total Vendor $167.70 2105 GCS INC 007135 -1/9/2015 60929 1014008-431.43-00 PRKS MAINT 11/14 01 6,824.00 Total Vendor $6,824.00 2323 GOLDEN STAR TECHNOLOGY IN 007668 1/9/2015 JAI109962 681-2082-499.43-00 NIMBLE SUPPORT IT 0 2,947.22 2323 007668 1/9/2015 JAI 109963 681-2082-499.75-20 NIMBLE STORAGE IT 0 31,786.43 2323 007699 _1/9/2015 JAI110040 681-2082-499.43-00 HESSE PROJCTRS 0 4,142.00 Total Vendor $38,875.65 77777 GUON,GEORGE .117/2015 7576 501-3052-344.50-10 114-15 STRM DRN USR FEE RF 1 01 42.64 Total Vendor $42.64 77777 HAMILTON,OLGA 1/7/2015 [7583 501-3052-344.50-10 14-15 STRM DRI,--717R FEE RF 0 5.33 Total Vendor $5.33 97 HARDY&HARPER, INC. 1007168 11/9/2015 J41584 202-3003-431.43-00 MAINT 11/14 10 17,230.00 Total Vendor $17,230.00 77777HART, HARRIET 1/7/2015 17574 1501-3052-344.50-10 14-15 STRM DRN USR FEE RF 0 41.82 Total Vendor $41.82 66666 HATTERSLEY,FRANCES 1/7/2015 1120214FH 2134013-431.93-00 RECYCLER WINNER 12/02/14 0 250.00 a) Total Vendor $250.00 co o 777771HERMAN,CARLJ7588 _ 0 117/2015 501-3052-344.50-10 114-15 STRM DRN USR FEE RF J 0 55.35 0 z Total Vendor $55.35 co • CD s 0 2205 HOLMAN COMPANY 12/22/2014 1NV1013065 685-1015-499.21-00 EAP 01/15 61454 85.55 o c' Total Vendor $85.55 oD ? 99999 HOLMES,BILL 1/7/2015 121514BH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/12/2015 V No. Vendor I PO No.Invoice Date Invoice No. [ Account Number 1 Description ICk No.I Amount Total Vendor $500.00 2240 HOWARD ELECTRIC 007431 1/9/2015 6581 101-3008-431.43-00 RPLC EXT LIGHTS 2882 CALE 0 463.00 Total Vendor $463.00 109jINNER GARDENS COLORSCAPIP 007140 fl/9/2o15 112152014 1101-3008-43143-00 LINT PLANT MAINT 12/14 0 360.00 Total Vendor $360.00 997�IRON MOUNTAIN, INC. 0073'18 119/2015 1200492250 681-2082-499.43-00 OFFISTE DATA BACKUP 11/14 0 412.73 Total Vendor $412.73 2565 ITERIS,INC. 007535 1/9/2015 316681 101-3006-431.32-00 HAWTHRN BLVD STDY 10/14 0 2,450.00 Total Vendor $2,450.00 116-JOHN L.HUNTER&ASSOC.,INC.007255 1/9/2015 RPVNP1014 1101-3007-431.32-00 NPDES 10/14 0. 3,520.00 116; 007259 119/2015 RPVEWMP1014 101-3007-431.32-00 PEN EWMP MTG 10/14 0 4,381.00 116 007490 1/9/2015 3RPVCIMP1014 101-3007-431.32-00 CIMP OUTFL SCRNG 10/14 0 1,800.25 Total Vendor $9,701.25 2603 KOA CORPORATION DBA 007404 1/9/2015 JB46019-08 330-3033-461.73-00 RYN PRK S ENTR 11/14 0 9,750.00 2603 007478 1/9/2015 JB36012-24 501-3052-431.32-00 SR STRM DRN 11/14 0 8,390.00 2603 007567 1/9/2015 JB46109-02 101-3006-431.32-00 RPV EMERG DTR 10-11/14 0 10,288.25 Total Vendor $28,428.25 . 2848 KOFF&ASSOCIATES,INC. 1007519 12/22/2014 12349 101-1011-411.32-00 CLASS STUDY 11/14 614551 8,195.13 Total Vendor $8,195.13 2392 KOVEN VIDEO PRODUCTIONS 007297 12/22/2014 RPV0026 101-1006-411.32-00 CONCERT 12/07/14 61456 600.00 rn Total Vendor $600.00 to 0 0 66666 KRENZ,DAVID 1/7/2015 111814DK 213-3013-431.93-00 RECYCLER WINNER 11/18/14 0 250.00 ' Total Vendor $250.00 � z co : x No 2693 JKROGER PHARMACY MARKETEII 112/22/2014 120141219072 J685-1015-499.21-00 FLU SHOTS 2014 161457 525.00 ° 9 Total Vendor $525.00 8 ; 2 , 1691.KUBLA CRAFTS INC. j007374 11/9/2015 100253084 1101-5060-451.62-00 IGIFTSHOP RESALE I 01 90.41, City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Descri•tion k No. Amount Total Vendor $90.41 143 LA COUNTY SHERIFF'S DEPT 007313 12/22/2014 151855NH 101-1021-421.32-00 LAW ENF SVC 11/14 61458 360,887.60 143 007316 12/22/2014 152000NH 101-1024-421.32-00 SPCL EVNT 11/4-11/19/14 61458 2,874.78 143 007316 12/22/2014 152001 NH 101-1024-421.32-00 SPCL EVNT 11/20-11/25/14 61458 2,837.20 143 12/22/2014 151776tH 780-0000-229.01-00 TD6289 SPCL EVNT 61458 10,346.62 Total Vendor $376,946.20 2866 LANDSCAPE FORMS,INC. 007600 1/9/2015 68441 101-3009-431.61-00 RECEPTACLES AB CV PRK 0 3,945.80 Total Vendor $3,945.80 125 LEAGUE OF CA CITIES 007713 1/9/2015 147755 101-1005-411.59-20 CITY MEMB DUES 2015 0 14,620.67 h. Total Vendor $14,620.67 .. . .... .. ...................................... 2203 LEGAL ACCESS PLANS,L.L.C. 1/7/2015 18054 685-0000-202.20-58 PREMIUMS 01/15 0 156.00 2203 12/22/2014 11869 685-0000-202.20-58 PREMIUMS 12/14 61459 168.00 Total Vendor $324.00 2195 LIEBERT CASSIDY WHITMORE 12/22/2014 1396822 101-1003-411.32-00 EMPL ASSOC NEG 11/14 61460 975.00 2195 12/22/2014 1396821 101-1003-411.32-00 GEN PROF SVCS 11/14 61460 2,827.50 Total Vendor $3,802.50 Eila LINDSEY,JANIS MI 1/7/2015 323111.1111111111111501-3052-344.50-10 14-15 STRM DRN USR FEE RF 0 MEE Total Vendor $53.71 131 LOMITA BUSINESS MACHINES 007643 1/9/2015 .7380 681-2082-499.43-00 HP SVC LL 1213/14 0 99.00 131 007643 _1/9/2015 •7498 681-2082-499.43-00 PRINTER RPR IT 0 99.00 x Total Vendor $198.00 CD cn ° 99999 LONG,YVETTE MI 1/7/2015 112314YL 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 E o� Total Vendor $300.00 m Z C rn 0 1363 LOS ANGELES CONSERVATION 007170 1/9/2015 LLOCTI 4 101-3009-431.43-00 PLANT RMVL LL 10/14 0 19,968.00 tO ? Total Vendor $19,968.00 o D R 99999 LOU,YENMAY all 117/2015 11222014YL 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 ... ,...r..4.. /,, .waw v 1Mv.........1 ,r -----.i-y r-• City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/1212015 V No. Vendor PO No. nvoice Date invoice No. Account Number Description Ck No, Amount 386 MANERI SIGN COMPANY, INC. 007197 1/9/2015 89760 101-3009-431.61-00 SIGNS PW 0 427.72 Total Vendor $427.72 1815 MARINA LANDSCAPE, INC. 007163 1/9/2015 8226111400A 223-3023-431.43-00 PRKS MAINT 11/14 0 1,586.33 1815 007164 1/9/2015 8225111400 202-3003-431.43-00 ROW MAINT 11114 0 12,337.52 1815 007165 1/9/2015 8097111400 101-3009-431.43-00 MEDIAN ROW MAINT 11/14 0 1,670.00 1815 007167 1/9/2015 8226111400B 101-3009-431.43-00 PRKS MAINT 11/14 0 14,276.94 Total Vendor $29,870.79 88888 MARTIN,PASCAL&CYNTHIA 1 f117/2015 1120314PM f101-4002-323.10-00 RFND PERMIT FEE 214-00444 j 01 343.33 Total Vendor $343.33 2242 MCGEE SURVEYING CONSULTII4 007638 11/12/2015 11054 1101-3009-431.32-00 IGRANDVW PRK MAP ANALYS 1 0 4,700.00 Total Vendor $4,700.00 99999 MCNEREY,THOMAS 1/7/2015 112914TM 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 i 157.MDG ASSOCIATES, INC. 007719 1/12/2015 10103 310-3093-461.73-00 CDBG ADMIN 10/14 0 560.00 157 007719 1/12/2015 10103A 310-3097-461.73-00 CDBG ADMIN 10/14 0 320.00 Total Vendor $880.00 2199 MEDICAL EYE SERVICES, INC. 12/22/2014 143422536001 685-1015-499.21-00 PREMIUMS 01/15 61461 1,758.82 Total Vendor $1,758.82 2632 MINDMIXER 007293 1/12/2015 10657 1014002-441.32-00 ONLINE COMM ENGMNT 0 250.00 2632 007293 111112/2015 11047 101-4002-441.32-00 ONLINE COMM ENGMNT 0 250.00 x Total Vendor $500.00 A ° c 160 MOBILE MINI INC 007290 1/12/2015 703190393 101-4001-441.44-10 PLANNING STRG 12/18-01/14 0 193.08 5• 160 007350 1/12/2015 703186304 101-3001-431.44-10 PW STRG 11/27-12/14/14 0 193.08 10 m a) 0 160 007350 1/12/2015 703190159 101-3001-431.44-10 PW STRG 12/17-01/13/15 0 193.08 cru . x N 160 007401 1/12/2015 703187730 101-2020-411.44-10 FIN STRGE 12/4-12/31/14 0 198.76 oxo ►. 2, c„ Total Vendor $778.00 IC-.)) ; ? 2135 MORREALE,CARLA 12/22/2014 DECEMBER2014 101-1004-411.56-00 RAVEL EXP REIMB 61462 288.67 City of Rancho Palos Verdes Check Register -JANUARY 20, 2014 Date:111212015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description k No. Amount Total Vendor $288.67 2136 MULCH MASTER 007715 1/12/2015 1695 101-3009-431.61-00 MULCH PRKS 0 1,306.00 Total Vendor $1,306.00 2022 NARDONE,MICHELE 11/7/2015 12014 101-5040-451.32-00 MUSIC PERF H PK 12/13/14 f 01 100.00 Total Vendor $100.00 1237 NATIONWIDE ENVIRONMENTAL 007448 1/12/2015 26215 202-3003-431.43-00 ST SWEEPING 11/14 0 11,347.08 1237 007448 1/12/2015 26215B 101-3007-431.43-00 ST SWEEPING 11/14 0 1,643.31 Total Vendor $12,990.39 77777 NEWSUM, MICHELLE 1/7/2015 7556 501-3052-344.50-10 14-15 STRM DRN USR FEE RF 0 73.79 Total Vendor $73.79 2450 NEXLEVEL INFORMATION 007534 1/12/2015 20141116 101-2030-411.32-00 REP CONSULTG IT 0 4,290.00 Total Vendor $4,290.00 pi,-- 99999 NORTON,BROOK 1/712015 111414BN 1101-0000-229.80-00 FAC USE REND FNDRS PK 0 175.00 Total Vendor $175.00 2821CEANVIEW TECHNOLOGIES, L1007449 1/12/2015 103687 681-2082-499.61-00 RFP DOC IT 0 3,255.50 2821 007449 1/12/2015 103697 681-2082-499.61-00 RFP DOC IT 0 765.00 2821 007449 1/12/2015 103702 681-2082-499.61-00 IRFP DOC IT 0 1,402.50 Total Vendor $5,423.00 171 OFFICE DEPOT, INC. 1/7/2015 744717341001 101-3001-431.61-00 CREDIT PW 0 -29.69 171 007241 1/12/2015 742773461001 101-3001-431.61-00 OFF SUPPLIES PW 0 64.20 m 171 007241 1/12/2015 742773507001 101-3001-431.61-00 OFF SUPPLIES PW 0 21.19 c ° 1711 007241 1/12/2015 742926366001 101-3001-431.61-00 OFF SUPPLIES PW 0 50.63 E 0 171 007241 1/12/2015 742926433001 101-3001-431.61-00 OFF SUPPLIES PW 0 18.18 n z 171 007241 1/12/2015 743653027001 101-3001-431.61-00 OFF SUPPLIES PW 0 31.02 cl x N 171 007241 1/12/2015 743653132001 101-3001-431.61-00 OFF SUPPLIES PW 0. 29.69 en o 7 171 007241 1/12/2015 744127389001 101-3001-431.61-00 OFF SUPPLIES PW 0 44.10 cin o D 171 007241 1/12/2015 744782812001 101-3001-431.61-00 OFF SUPPLIES PW 0 25.15 171 007241 1/12/2015 744782871001 101-3001-431.61-00 OFF SUPPLIES PW 0 19.59 171 007287 1/12/2015 744270368001 1014001-441.61-00 OFF SUPPLIES PLANNING 0 61.17 City of Rancho Palos Verdes Check Register - JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description ption Ck No.I Amount 171 OFFICE DEPOT,INC. 007287 1/12/2015 744952447001B 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 65.96 171 007287 1/12/2015 746026599001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 143.83 171 007288 1/12/2015 744952447001A 101-4002-441.61-00 OFF SUPPLIES B&S 0 22.34 171 007351 1/12/2015 739373474001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 31.86 171 007351 1/12/2015 739484016001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 246.19 171 007351 1/12/2015 741913386001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 22.89 171 007351 1/12/2015 741913448001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 42.85 171 007398 1/12/2015 742077707001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 68.31 171 007429 1/12/2015 741601836001 101-2020-411.61-00 OFF SUPPLIES FIN 0 64.48 171 007429 1/12/2015 742569848001 101-2020-411.61-00 OFF SUPPLIES FIN STAMPS 0 566.71 171 007429 1/12/2015 743545344001 101-2020-411.61-00 OFF SUPPLIES FIN 0 7.39 171 007429 1/12/2015 744725341001 101-2020-411.61-00 OFF SUPPLIES FIN 0 39.84 171 007429 1/12/2015 744725839001 101-2020-411.61-00 OFF SUPPLIES FIN 0 13.67 171 007429 1/12/2015 744725840001 101-2020-411.61-00 OFF SUPPLIES FIN 0 3.87 171 007429 1/12/2015 745569453001 101-2020-411.61-00 OFF SUPPLIES FIN STAMPS 0 212.52 171 007429 1/12/2015 745660033001 101-2020-411.61-00 TONER FIN 0 156.49 171 007500 1/12/2015 746332496001 101-1002-411.61-00 OFF SUPPLIES CTY MNGR 0 132.45 171 007718 1/12/2015 745941034001 681-6083-499.61-00 TONER CTY CLRK 0 1,513.89 171 1/12/2015 743545414001 101-1011-411.61-00 OFF SUPPLIES PERSNL 0` 28.87 Total Vendor $3,719.64 1273 P.F.PETTIBONE&CO. 007704 1/12/2015 32086 101-1004-411.32-00 CTY CLRK MIN SVCS 0 905.68 Total Vendor $905.68 2045PACIFIC TELEMGMT SERVICES 1 11/7/2015 -707191 1101-2035-411.4140 IPAY PHONES 12/14 I of 567.92 73 Total Vendor $567.92 CO 1557 PAETEC COMMUNICATIONS,INC 11/7/2015 157981963 101-2035-411.41-40 JD&ZONE PHONE 12/14 0 2,152.62 o : Total Vendor $2,152.62 -0 z *...-. *, 0 183 PALOS VERDES ON THE NET 007222 1/12/2015 2015-4 101-2030-411.32-00 �HELP DSK 01/15 0 11,500.00 " ? 0 183 007223 1/12/2015 2015-1 101-2030-411.32-00 SVR SUPPORT 01/15 0 2,000.00 2 cin 183 007224 1/12/2015 2015-3 101-2030-411.32-00 GIS SVCS 01/15 0 6,000.00 o D 2 183 007225 1/12/2015 2015-2 101-2030-411.32-00 WEBSITE SVCS 01/15 0 4,000.00 183 007584 1/12/2015 2014-72-GIS 501-3052-431.32-00 EDU PRGM GIS SVC 0 1,953.38 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/1212015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No.� Amount 183 PALOS VERDES ON THE NET 007222 12/22/2014 2014-85 101-2030-411.32-00 HELP DSK 12/14 61463 11,500.00 183 007223 12/22/2014 2014-86 101-2030-411.32-00 SVRS SUPPORT 12/14 61463 2,000.00 183 007224 12/22/2014 2014-84 101-2030-411.32-00 GIS SVCS 12/14 61463 6,000.00 183 007225 12/22/2014 2014-83 E101-2030-411.32-00 WEB SVCS 12/14 61463 4,000.00 Total Vendor $48,953.38 1294 PALOS VERDES PEN LAND CON 1/7/2015 j2014060 101-3001-431.59-30 LANDSLIDE BOOK PW 0 140.00 Total Vendor $140.00 186 PALOS VERDES PEN TRANSIT A 1/7/2015 NOV2014 101-0000-201.40-00 TOKEN SALES 11/14 0 1,175.00 186 1/7/2015 DEC2014 101-0000-201.40-00 TOKEN SALES 12/14 0 350.00 Total Vendor $1,525.00 185 PALOS VERDES PENINSULA NB 007291 1/12/2015 0000202407 101-4001-441.54-00 LGL ADV CDD 11/14 0 1,848.96 185 007291 1/12/2015 0000202418 101-4001-441.54-00 LGL ADV COD 11/14 0 211.86 Total Vendor $2,060.82 99999 PATILLO,TAWANA 1f7/2015 ji 13014TP 101-0000-229.20-00 FAC USE FND H PK 0 300.00 Total Vendor $300.00 77777 PATTERSON,DORIS 1/7/2015 7566 501-3052-344.50-10 14-15 STRM DRN USR FEE RF 0 59.03 Total Vendor $59.03 200 PETTY CASH 1/7/2015 X9/2-12/2/14 101-2020-411.57-00 FAC MTG KD 0 14.95 200 1/7/2015 9/2-12/2/14 101-1002-411.57-00 SBCCOG 11/19 CP 0 35.00 200 1/7/2015 9/2-12/2/14 101-1002-411.56-00 SBCCOG MILEAGE KF 0 18.42 200 1/7/2015 9/2-12/2/14 101-1024-421.61-00 REGIONAL LAW MTG CP 0 22.99 x 200 1/7/2015 9/2-12/2/14 101-1026-421.61-00 GPC MTG 11/20/14 TT 0 12.77 0 200 1/7/2015 9/2-12/2/14 681-3081-499.43-00 VEHICLE MAINT CHRGS AJ 0 16.78. 5 0 200 1R/2015 9/2-12/2/14 101-4001-441.56-00 PRKG CHRGS ES 0 5.00 11) 200 1/7/2015 9/2-12/2/14 101-4001-441.56-00 MILEAGE SK 0` 41.44, co c m N• 200 1/7/2015 9/2-12/2/14 101-4002-441.59-20 ICC MTG AJ 0 20.00 en o ? 200 1/7/2015 9/2-12/2/14A 101-4002-441.59-20 ICC MTG TD 0 20.00 i 3:-.o200 1/7/2015 9/2-12/2/14B 101-4002-441.59-20 ICC MTG PC 0 20.00 200 1/7/2015 9/2-12/2/14B 101-4002-441.61-00 B&S SUPPLIES PC 0 39.15 200 1/7/2015 9/2-12/2/14B 213-3013-431.56-00 MILEAGE LR 0 40.32 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description CI(No. Amount 200 PETTY CASH 1/7/2015 9/2-12/2/14B 213-3013-431.56-00 MILEAGE LR 0 44.02 200 1/7/2015 9/2-12/2/14B 101-1011-411.57-00 ORAL BRD 12/2 DT 0 45.15 200 1R/2015 9/2-12/2/14B 101-5070-451.61-00 REACH SUPPLIES HB 0 6.90 200 1/7/2015 9/2-12/2/14B 101-5010-451.56-00 MILEAGE 10-11/14 MD 0 45.64 200 1/7/2015 9/2-12/2/14B 101-5010-451.61-00 REC&PRKS SUPPLIES MN 0 31.17 200 1/7/2015 9/2-12/2/14B 101-1011-411.56-00 MILEAGE 11/14 RW 0 19.82 200 117/2015 11/20-12/19/14 101-2020-411.56-00 MILEAGE JL 0 27.55 200 1/7/2015 11/20-12/19/14 101-1011-411.57-00 ORAL BRD 12/4 DT 0 49.17 200 1/7/2015 11/20-12/19/14 101-3001-431.57-00 TSC 12/03 LR 0 14.95 200 1f7/2015 11/20-12/19/14 101-3001-431.61-00 MTG SUPPLIES IMAC LR 0 14.95 200 1/7/2015 11/20-12119/14 101-3001-431.56-00 MILEAGE AW 0 29.34 200 1/7/2015 11/20-12/19/14 213-3013-431.56-00 MILEAGE LR 0 26.89 200 1/7/2015 11/20-12119/14 213-3013-431.56-00 MILEAGE 11/19 LR 0 5.15 200 1r7/2015 11/20-12/19/14 213-3013-431.61-00 CAREER DAY LR 0 11.96 200 1/7/2015 11/20-12/19/14A 213-3013-431.56-00 MILEAGE 12/4 LR 0 26.89 200 1/7/2015 11/20-12/19/14A 101-4001-441.56-00 COASTAL COMM 12/4 AR 0 10.50 200 1/7/2015 11/20-12/19/14A 101-4001-441.56-00 LA COURT 12/16 JR 0 15.00 200 1R/2015 11/20-12/19/14A 101-4001-441.56-00 COASTAL COMM 12/4 JR 0 12.00 200 1/7/2015 11/20-12/19/14A 101-5010-451.56-00 MILEAGE 11/21 MW 0 10.64 200 1/7/2015 11/20-12/19/14A 101-5010-451.61-00 PVIC SUPPLIES MW 0 22.34 200 1/7/2015 11/20-12/19/14A 101-5010-451.56-00 MILEAGE 11/14 DP 0 14.34 200 1/7/2015 11/20-12/19/14A 101-5010-451.56-00 MILEAGE 10-11/14 RG 0 2.80 200 1/7/2015 11/20-12/19/14A 101-5010-451.56-00 MILEAGE 10-12/14 MH 0 35.51 Total Vendor $829.50 73 22041 PLIC-SBD DES MOINES f117/2015 fJANUARY2OI5 1685-1015-499.21-00 JPREMIUMS 01/15 0 4,861.80 o O Total Vendor $4,861.80 0 E , o 5 2214 PRINCIPAL LIFE INSURANCE cot [1/7/2015 IFEBRUARY2015 1685-1015-499.21-00 PREMIUMS 02/15 of 4,035.33 11) o Total Vendor $4,035.33 - rn N g: 0 o 2125 PRO GUIDE PEST ELIMINATION 007433 1/12/2015 8105 101-3009-431.43-00 PEST ELIM 12/14 0 3,520.00 D oN r: 2 Total Vendor $3,520.00 1227 QUARLES,LAURIE F 1/7/2015 7138 101-2020-411.55-00 [ARTWRK CAFR 13-14 f 01 65.00 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Descri.tion Ck No. Amount Total Vendor $65.00 675 RBF CONSULTING 1007258 11/12/2015 1893726 1501-3052.431.32-00 IRPV DRN MSTR PLN 11/14 f 01- 23,991.54 Total Vendor $23,991.54 2009 RINCON CONSULTANTS, INC. 1 11/7/2015 121772 780-0000-229.01-00 ITD627314 I 0 1,452.50 Total Vendor $1,452.50 2494 RON'S MAINTENANCE,INC. 007645 1/12/2015 689 101-3007-431.43-00 STRM DRN CLEAN OUT 12/14 0 14,094.00 Total Vendor $14,094.00 1782 SAFE&SECURE 1/7/2015 10&11-2014 101-1011-411.32-00 DOJ FEES 10-11/14 0 72.00 Total Vendor $72.00 1699 SATCOM GLOBAL,INC. 1/7/2015 A S12141359 101-1026-421.41-40 SAT PHONES 11/14 0 85.50 ice .. Total Vendor $85.50 1750 SCOTT FAZEKAS&ASSOCIATES 007307 1/12/2015 17928 101-4002-441.32-00 PLAN CHECK SVCS 11/14 0 2,750.00 Total Vendor $2,750.00 878 SCS ENGINEERS 007458 1/12/2015 0246370 213-3013-431.32-00 SOLD WAST SVCS 11/14 0 4,870.00 878 007458 1/12/2015 0246370 213-3013-431.32-00 SOLD WAST SVCS 11/14 0 465.00 Total Vendor $5,335.00 1898 SERRAO, MARIA 007295 12/22/2014 1233 1101-1006-411.32-00 JRPVTV 12/01-01/04/15 1614641 2,500.00 Total Vendor $2,500.00 2831SIGMANET,INC. 007633 112/2212014 1477459 681-2082-499.43-00 DELL SWITCHES IT 61465 23,386.30 x Total Vendor $23,386.30 E 2902 SNYMAN,ANDRE 1/12/2015 f112014 1101-5010-451.56-00 MILEAGE REIMB 11/15 0 56.50 -0 � Total Vendor $56.50 co• o ► m N 2705 SONOMA LAVENDER INC 007384 1/12/2015 1067852 _1101-5060-451.62-00 IGIFTSHOP RESALE 1 0 104.00 o ;7o Total Vendor $104.00 8 ; ' 248 SOUTHERN CA EDISON 1/7/2015 6680274-12/14 101-3009-431.41-30 SVC 10-12/14 0 73.20 248 1/7/2015 6680274-12/14 202-3003-431.41-30 SVC 10-12/14 0 91.78 City of Rancho Palos Verdes Check Register-JANUARY 20, 2014 Date:1/12/2015 V No. _ Vendor PO No. nvoice Date Invoice No. Account Number Description k No. Amount 248 SOUTHERN CA EDISON 1/7/2015 6680274-12/14 202-3004-431.41-30 SVC 10-12/14 0 569.82 248 1f7/2015 6680274-12/14 211-3011-431.41-30 SVC 10-12/14 0 28,071.65 248 12/23/2014 5125091-12/14 101-3008431.41-30 11/17-12/17/14 SVC 61466 6,712.09 248 12/23/2014 5125091-12/14 202-3003-431.41-30 11/17-12117/14 SVC 61466 457.69 248 12/23/2014 5125091-12/14 202-3004-431.41-30 11/17-12/17/14 SVC 61466 631.00 248 12/23/2014 5125091-12/14 223-3023-431.41-30 11/17-12/17/14 SVC 61466 53.96 248- 12/23/2014 2853267-12/14 202-3004431.41-30 ELECT TC 12/14 61466 86.53 248 12/23/2014 4605020-11/14 202-3004-431.41-30 ELECT TC 11/14 61466 29.10 248 12/23/2014 3562309-11/14 211-3011-431.41-30 ST LIGHTS 11/14 61466 541.64 248 12/23/2014 0124265-11/14 225-3025-431.41-30 ELECT AB CV SWR 11/14 61466 55.01 248 12/23/2014 7338234-11/14 101-3009-431.41-30 ELECT MCCYL CYN 11/14 61466 29.25, 248 12/23/2014 6679961-11/14 225-3025-431.41-30 AB CV 11/10-12/12/14 61466 288.19 248 12/23/2014 7864176-11/14 202-3004-431.41-30 'TC ELECT 11/5-12/8/14 61466 69.99 Total Vendor $37,760.90 2497 SOUTHWEST PATROL INC. 007342 1/12/2015 38585 101-3009-431.32-00 NIGHT PATRL 11/14 0 375.00 2497 007342 1/12/2015 38586 101-3009-431.32-00 NIGHT PATRL 11/14 0 750.00 Total Vendor $1,125.00 2074 SPARKLETTS 007574 12/23/2014 9465705120114 101-3008-431.61-00 IL 11/14 61467 44.90 2074 007574 12/23/2014 9465710120114 101-3008-431.61-00 H PK 12/14 61467 50.88 2074 007574 12/23/2014 9465714120114 101-3008-431.61-00 RYN PK 12/14 61467 25.00, 2074 007574 12/23/2014 9465718120114 101-3008-431.61-00 'B CV 11/14 61467 60.87' 2074 #07574 12/23/2014 9465722120114 101-3008431.61-00 CTY HALL 11/14 61467 521.47 2074 007574 12/23/2014 9466320120114 101-3008-431.61-00 PVIC 11/14 61467 50.96, x Total Vendor $754.08 0 1436 STATE OF CA,DEPT OF JUSTICEI007456 fl/1212015 j071444 101-1011-411.32-00 FINGERPRINT APPS 11/14 1 01 96.00 o Total Vendor $96.00 -13 z su co 0 2513 STEVENS,BRUCE A. 11/7/2915 120514 101-5040-451.32-00 N PIANO TUNNING H PK 0 185.00 IQ 8 g.o Total Vendor $185.00 o V1 j. , . ... -.7.-...............- 775-61o D 2 1872 STUDIO DAEDRE 007386 1/12/2015 f00202450 101-5060-451.62-00 GIFTSHOP RESALE 0 Total Vendor $192.50 City of Rancho Palos Verdes Check Register- JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. invoice Date invoice No. Account Number Descri•tion k No. Amount 2663 SUNBEAM CONSULTING, INC. 1/7/2015 JB1122X1 101-0000-115.40-20 SO CAL GAS 11/14 0 210.00 2663 1/7/2015 JB 1118X1 101-0000-115.40-30 SCE COMPTON 11/14 0 630.00 2663 1/7/2015 JB 1119X1 101-0000-115.40-41 VERIZON 11/14 0 210.00 2663 1/7/2015 JB 1120X1 780-0000-229.04-00 TD738 SCE 11/14 0 105.00 2663 1/7/2015 JB1121X1 780-0000-229.04-00 TD732 5601 CRESTRIDGE 0 105.00 2663 1/7/2015 J B 1117X1 780-0000-229.04-00 ^TD740 31983 EMERALD 0 105.00 2663 007440 1/12/2015 J B 1108X 1 202-3003-431.43-00 INSP SVCS 11/14 0 4,095.00 2663 007525 1/12/2015 J B 1111X5 101-3001-431.32-00 INSP SVCS 11/14 0 315.00 2663 007421 12/22/2014 J B 1104X7 330-3031-461.73-00 RES I D REHAB PRJ 61468 20,410.50 2663 007509 12/22/2014 JB1112X4 330-3031-461.73-00 PVDE OVERSIGHT 61468 20,055.00 Total Vendor $46,240.50 2678 SUPERCO SPECIALTY PRODUC'007189 1/12/2015 15017862 101-3009-431.61-00 GRAFFITI PROD 0 1,756.00 Total Vendor $1,756.00 2322 SUPREME GRAPHICS,INC. 007610 1/12/2015 12675 101-2020-411.61-00 WINDW ENV FIN 0 518.24 2322 007692 1/12/2015 12649 101-1006-411.61-00 BUS CRDS MD 0 414.20 2322 1007707 _1/12/2015 12589 101-2020-411.61-00 IWINDOW ENV FIN 0 518.24 Total Vendor $1,450.68 88888 TERRAVEST INC 1/7/2015 29 780-0000-229.01-00 D625312 CRESTRIDGE 0 900.00 Total Vendor $900.00 1701 UNDERGROUND SERVICE ALER 007606 1/12/2015 1120140567 202-3004-431.43-00 SWR TICKET CHRGS 0 175.50 Total Vendor $175.50 2561 UNISAN PRODUCTS LLC 007339 1/12/2015 66654 101-3008-431.61-00 RSTRM SUPPLIES 0 493.93 as 2561 007339 1/12/2015 66720 101-3008-431.61-00 RSTRM SUPPLIES 0 199.36 o , �, E Total Vendor $693.29 5. 13 ' 2829 VALI COOPER&ASSOCIATES, It 1/7/2015 140026A10504 101-0000-115.40-10 CAL WATER 10/14 0 5,093.75 co 0 c� 2829 1/7/2015 140026A10104 101-0000-115.40-30 SCE COMPTON 10/14 0 13,625.00 -a al„ o ? 0rk 2829 1/7/2015 140026A10703 101-0000-115.40-20 SO CAL GAS 10/14 0 2,062.50 cfn o D 2829 1/7/2015 140026A10203 101-0000-115.40-30 SCE TORRANCE 10/14 0 562.50 2829 1/7/2015 140026A10405 101-0000-115.40-41 VERIZON 10/14 0 125.00 2829 1/7/2015 140026A11905 780-0000-229.04-00 TD735 BOUDREAU PIPLINE 0 3,093.75 City of Rancho Palos Verdes Check Register-- JANUARY 20, 2014 Date:1/12/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description ICk No.I Amount 2829 VALI COOPER&ASSOCIATES, It 1/7/2015 140026A12901 780-0000-229.04-00 TD739 HILL CRANE 0 593.75 2829 1/7/2015 140026A12701 780-0000-229.04-00 TD741 DIG UNDR 0 406.25 2829 1/7/2015 140026A12401 780-0000-229.04-00 TD736 SIMICH 0 312.50 2829 1/7/2015 140026A12601 780-0000-229.04-00 TD734 HAMPTON 0 125.00 2829 1/7/2015 140026A12301 780-0000-229.04-00 TD733 ANASTASI 0 125.00 2829 117/2015 140026A12201 780-0000-229.04-00 TD730 MADERAS 0 500.00 2829 1/7/2015 140026A12101 780-0000-229.04-00 D727 LINDAHL 0 187.50 2829 1/7/2015 140026A11903 780-0000-229.04-00 D732 BOUDREAU 0 1,250.00 2829 1/7/2015 140026A12501 780-0000-229.04-00 TD738 SCE ROSEMEAD 0 2,250.00 2829 007488 1/12/2015 140026A11004 101-3001-431.32-00 INSP SVCS 10/14 0 437.50 2829 007517 1/12/2015 140026A00203 330-3031-461.73-00 INSP SVCS 10/14 0 6,165.00 2829 007662 1/12/2015 140026A11907 101-4002-441.32-00 INSP SVCS 11/14 0 562.50 Total Vendor $37,477.50 703 VAVRINEK,TRINE,DAY&CO., LI 007412 1/12/2015 0110451-IN 101-2020-411.32-00 UDIT SVCS 11/14 0 12,500.00 Total Vendor $12,500.00 2464 VENCO WESTERN INC. 007174 1/12/2015 :0149356-INA 101-3006-431.43-00 LANDSCP MAINT 11/14 I 0 249.21 2464 007176 1/12/2015 0149356-INB 202-3003-431.43-00 LANDSCP MAINT 11/14 0 11,583.65 Total Vendor $11,832.86 692'VERIZON 1f7/2015 3770819-12/14 101-2035-411.41-40 CTY HALL TLR ALRM 0 102.34 692 1/7/2015 5445978-12/14 101-2035-411.41-40 EOC 12/14 0 291.94 692 12/23/2014 3772290-11/14 101-2035-411.41-40 RYN PRK SVC 11/14 61469 111.49 692 12/23/2014 5417073-11/14 101-2035-411.41-40 LL SVC 11/14 61469 181.59 692 12/23/2014 198049-11/14 101-2035-411.41-40 FIOS SVCS 11/14 61469 234.99 x 692 12/23/2014 3775370-11/14 101-2035-411.41-40 PVIC SVC 11/14 61469 268.78 0 692 12/23/2014 2658340-11/14 101-2035-411.41-40 B&S ALARM 11/14 61469 95.22 5' 0 692 12/23/2014 3772290-12/14 101-2035-411.41-40 RYN PRK 11/14 61469 111.49 co Z 692 12/23/2014 5418114-11/14 101-2035411.41-40 H PK SVC 11/14 61469 196.05 co o c) 692 12/23/2014 3770371-11/14 101-2035411.41-40 CTY HALL 11/14 61469 566.94 _, rnN os o 692 12/23/2014 5441523-11/14 101-2035-411.41-40 CTY HALL 12/14 61469 49.53 0- 0, o 692 12/23/2014 3771222-11/14 101-2035-411.41-40 B CV 11/14 61469 124.94 692 12/23/2014 1100760-11/14 101-2035-411.41-40 FIOS 11/14 61469 280.00 City of Rancho Palos Verdes Check Register -JANUARY 20, 2014 Date:1/12/2015 V No. Vendor IPO No.invoice Date' Invoice No. IAccount Number I Description ICA No.I Amount Total Vendor $2,615.30 2060 ERIZON BUSINESS 1/7/2015 62671550 101-2035-411.41-40 LONG DIST 11/14 0 833.57 Total Vendor $833.57 7871/ERIZON WIRELESS 1/7/2015 19736325044 101-1026-421.41-40 CELL PHONES 11/14 0 79.13 787 1/7/2015 9736325044 101-2035-411.41-40 CELL PHONES 11/14 0 49.87 787 1/7/2015 9736325044 101-3001-431.41-40 CELL PHONES 11/14 0 180.07 787 1/7/2015 9736325044 101-4002-441.41-40 CELL PHONES 11/14 0 179.19 Total Vendor $488.26 2270 WAGEWORKS,INC. 1/9/2015 1NV12201428019C 685-1015-499.21-00 COBRA FEES 12/14 0 125.00 2224 12/22/2014 125A10363533 685-1015-499.21-00 FLEX PLAN 01/15 61470 71.00 2270 12/22/2014 INV11201428019C 685-1015-499.21-00 COBRA 11/14 61471 125.00 Total Vendor $321.00 301 WEST COAST ARBORISTS, INC. 007178 1/12/2015 101495 202-3003-431.43-00 14-15 TREE MAINT 11/14 0 51.00 301 007178 1/12/2015 101760 202-3003-431.43-00 14-15 TREE MAINT 11/14 0 1,183.20 301 007310 1/12/2015 101494 101-4004441.43-00 14-15 VW RESTOR 11/14 0 204.00 Total Vendor $1,438.20 I 1530[WESTERN MEDICAL GROUP, INC 007463 11/12/2015 5227 101-1011-411.32-00 EMPLY PHYSCL 11/19/14 0 30.00 Total Vendor $30.00 16 WILLDAN ENGINEERING 1/7/2015 00513195 780-0000-229.01-00 PLN CHK SVCS 9/22-10/24 0 1,170.00 16 007437 1/12/2015 02211049 101-3009-431.32-00 RYN PRK GEOTECH SVC 0 3,975.00 16 007568 1/12/2015 00318452 330-3030-461.32-00 14-15 ENG SVCS 0 3,021.85 Po 16 007701 1/12/2015 00711449 101-4001-441.32-00 G RAN DVW PRK 12/14 0 3,373.63 o Total Vendor $11,540.48 E g 77777 WOOD,DEL _1/7/2015 _7566 501-3052-344.50-10 114-15 STRM DRN USR FEE RF I0 115.20 o Total Vendor cc)CD $115.20 -a. mN o 27 0 99999 USI,CHRISTINA 11/7/2015 1120614CZ 1101-5070-347.80-00 REACH FEES RFND 0 38.00 8 D Total Vendor $38.00 City of Rancho Palos Verdes Check Register-JANUARY 20,2014 Date:/112/2015 V No. Vendor PO No. .' Date invoice No. Account Number Description k No. Amount otal Regi $1,207,747.16 cD 0 c o' z • Z cam o O X O O O