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CC RES 2015-006
RESOLUTION NO. 2015-06 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. Cit anager 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 February 3, 2015. AYES: Brooks, Duhovic, Misetich and Knight NOES: None ABSENT: Campbell ABSTAIN: None Major 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. 2015-06 was duly and regularly passed and adopted by the said City Council at a regular rring thereof held on February 3, 2015. / City Clerk City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2349 1 HOUR PHOTO ETC 007359 1/26/2015 122214 101-5030-451.55-00 BANNER REC 0 81.75 Total Vendor $81.75 17 A 1 COAST SANITATION 007540 1/26/2015 0227159 101-3009-431.43-00 PRTBL RNTL 12/14 0 210.90 17 007540 1/26/2015 0227160 101-3009-431.43-00 SANI UNIT 12/14 0 316.36 17 007540 1/26/2015 0227161 101-3009-431.43-00 SANI UNIT 12/14 0 210.90 17 007540 1/26/2015 0227162 101-3009-431.43-00 SANI UNIT 12/14 0 105.46 17 007540 1/26/2015 0227163 101-3009-431.43-00 SANI UNIT 12/14 0 105.46 17 007540 1/26/2015 0227164 101-3009-431.43-00 SANI UNIT 12/14 0 105.46 Total Vendor $1,054.54 2361 ADVANCED ELECTRONICS, INC. 1/21/2015 0146956-IN 101-1026-421.61-00 USE OF FREQ 01/15 0 100.00 Total Vendor $100.00 1713 ALL AMERICAN ASPHALT 007508 1/19/2015 164459 330-3031-461.73-00 PVDE 10/14 70065 356,285.18 1713 007508 1/19/2015 164541 330-3031-461.73-00 PVDE 10/14 70065 314,014.54 1713 007508 1/19/2015 164820 330-3031-461.73-00 PVDE 11/14 70065 188,347.80 1713 007508 1/21/2015 164098 330-3031-461.73-00 PVDE 11/14 70065 377,253.30 1713 1/21/2015 R164459 330-3031-461.73-00 5%RETENTION PVDE 70065 -17,814.26 1713 1/21/2015 R164541 330-3031-461.73-00 5%RETENTION PVDE 70065 -15,700.73 1713 1/21/2015 R164820 330-3031-461.73-00 5% RETENTION PVDE 70065 -9,417.39 1713 1/21/2015 R164098 330-3031-461.73-00 5%RETENTION PVDE 70065 -18,862.67 Total Vendor $1,174,105.77 628 AMERICA'S TROPHY COMPANY 1/19/2015 01052015 101-1005-411.61-00 DEPT BADGES 0 476.87 628 1/19/2015 01142015 101-1011-411.61-00 DIRECTOR BADGE 0 21.52 X 628 1/19/2015 01052015A 101-1002-411.61-00 NAME PLATES 0 29.43 u) o E 628 1/21/2015 01162015 101-1005-411.61-00 BRASS PLATES 0 20.38 0 628 1/21/2015 010615 101-4001-441.61-00 NAME PLATE 0 20.16 su o Total Vendor $568.36 cc) - CD rn N 2744IANDERSON PENNA PARTNERS 1'007510 1/26/2015 _3271 330-3031-461.73-00 ARTRL RDS REHAB PVDE 0 2,185.00 _, 30 a' CilTotal Vendor $2,185.00 '-'' o 0) > O) - - 2225 ASCAP 1/19/2015 500709433 101-5010-451.32-00 !LICENSE FEE 1 01 335.00 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. I Vendor PO No.Invoice Date Invoice No. Account Number I Description ICk No.[ Amount Total Vendor $335.00 490 AT&T _1/19/2015 2810001-12/14 101-2035-411.41-40 LONG DIST 12/14 0 175.15 Total Vendor $175.15 2185 BACKFLOW TESTING&SERVICE 007125 1/26/2015 73026 101-3009-431.43-00 BACKFLOW TESTING PVDW0071 0 400.00 Total Vendor $400.00 1570 BANK OF AMERICA,#8190/8612 9/17/2014 08/08-09/07/14 101-1011-411.55-00 PRNTG&BNDG CREDIT 0 -35.25 1570 9/17/2014 101-1011-411.55-00 0 35.25 1570 1/16/2015 12/08-01/07/15 101-1004-411.59-10 PRKG/A1RFARE CRDT LC 70064 -607.43 1570 1/16/2015 12/08-01/07/15 101-1011-411.32-00 PERSONNEL PROF SVCS 70064 248.72 1570 1/16/2015 12/08-01/07/15C 101-1001-411.57-00 CCCA REG MISETICH 70064 502.20 1570 1/16/2015 12/08-01/07/15 101-1001-411.57-00 CCCA REG CAMPBELL 70064 502.20 1570 1/16/2015 12/08-01/07/15A 101-1001-411.57-00 CCCA REG KNIGHT 70064 502.20 1570 1/16/2015 12/08-01/07/15B 101-1001-411.57-00 CCCA REG BROOKS 70064 502.20 1570 1/16/2015 12/08-01/07/15B 101-1002-411.57-00 LEAGUE OF CA/CCCA REG CP 70064 1,127.20 1570 1/16/2015 12/08-01/07/15C 101-1005-411.57-00 MYRS BRKFST 70064 80.35 1570 1/16/2015 12/08-01/07/15C 101-1005-411.61-00 COMM OUTRCH SUPPLY CHRGS 70064 435.43 1570 1/16/2015 12/08-01/07/15C 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70064 728.53 1570 1/16/2015 12/08-01/07/15C 101-1026-421.57-00 EOC MTG CR 70064 -17.11 1570 1/16/2015 12/08-01/07/15C 101-1026-421.61-00 EOC SUPPLY CHRGS 70064 57.75 1570 1/16/2015 12/08-01/07/15C 101-5010-451.57-00 REC ADMIN MTG CHRGS 70064 29.90 1570 1/16/2015 12/08-01/07/15C 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70064 360.45 1570 1/16/2015 12/08-01/07/15C 101-5060-451.57-00 PVIC MTG CHRGS 70064 152.93 1570 1/16/2015 12/08-01/07/15C 101-5060-451.61-00 PVIC SUPPLY CHRGS 70064 116.82 73 rn 1570 1/16/2015 12/08-01/07/15C 101-5070-451.61-00 REACH SUPPLY CHRGS 70064 2,152.04 0 E 1570 1/16/2015 12/08-01/07/15C 101-2020-411.61-00 FIN SUPPLY CHRGS 70064 171.98 5. 1570 1/16/2015 12/08-01/07/15C 101-3001-431.61-00 PW ADMIN SUPPLY CHRGS 70064 112.75 Z 1570 1/16/2015 12/08-01/07/15C 101-2020-411.57-00 MTG TO BE REIMB CSMFO 70064 3,714.89 co . c) m N 1570 1/16/2015 12/08-01/07/15C 101-3001-431.57-00 PW ADMIN MTG CHRGS 70064 525.00 ox = -. 1570 1/16/2015 12/08-01/07/15C 101-3001-431.59-20 MEMB DUES PM 70064 54.40 cn 8 D CR1570 1/16/2015 12/08-01/07/15C 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70064 4,518.12 o� 1570 1/16/2015 12/08-01/07/15C 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 70064 381.92 1570 1/16/2015 12/08-01/07/15C 681-2082-499.43-00 COMPTR EQUIP MAINT 70064 6,179.17 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA, 89 BAY ALARM #8190/8612 1/16/2015 12/08-01/07/15C 681-3081-499.43-00 VEHICLE MAINT CHRGS 70064 861.36 1570 Total Vendor 1/16/2015 12/08-01/07/15C 101-1005-411.55-00 COMM OUTRCH PRINTING 70064 184.40 $23,578.37 COMPANY 007344 1/26/2015 2004070141215M 101-3008-431.43-00 MONITOR AB CV 1-4/15 0 156.84 89 007344 1/26/2015 20040701412311 101-3008-431.43-00 INSTALL CTY HALL 12/16 0 95.00 89 007344 1/26/2015 3050834141215M 101-3008-431.43-00 INSTALL PVIC 01/15 0 255.00 89 007344 1/26/2015 3051034141215M 101-3008-431.43-00 INSTALL LVPW 01/15 0 475.00 Total Vendor $981.84 37 BENNETT LANDSCAPE 1/19/2015 R142808 330-3033-461.73-00 RETENTION 5% 0 -295.00 37 007232 1/26/2015 142808 330-3033-461.73-00 SALV ARMY TRL IMPRV 0 5,900.00 37 007727 1/26/2015 141972 330-3031-461.73-00 PVDE 11/5/14 0 1,625.00 37 007727 1/26/2015 142585 330-3031-461.73-00 PVDE IMPRV 12/3/14 0 4,500.00 Total Vendor $11,730.00 1944 BLAIS&ASSOCIATES, INC. 007248 1/26/2015 11-2014-RPI 501-3052-431.32-00 STRM WTR FLOOD MGMT 11/14 0 412.25 Total Vendor $412.25 1288 BLUE SHIELD OF CALIFORNIA 1/21/2015 143520000902 685-1015-499.21-00 PREMIUMS 01/15 0 61,376.10 Total Vendor $61,376.10 2896 CAL BLEND SOILS, INC. 007703 1/26/2015 49180 101-3009-431.61-00 PLYGRND CHIPS 0 2,616.00 2896 007703 1/26/2015 49181 101-3009-431.61-00 PLYGRND CHIPS 0 1,744.00 2896 007703 1/26/2015 49182 101-3009-431.61-00 PLYGRND CHIPS 0 1,744.00 2896 007703 1/26/2015 49183 101-3009-431.61-00 PLYGRND CHIPS 0 872.00 7i 2896 007703 1/26/2015 49184 101-3009-431.61-00 PLYGRND CHIPS 0 1,744.00 cu o Total Vendor $8,720.00 E 0 2198ICALIFORNIA DENTAL NETWORK 1/19/2015 FEBRUARY2015 685-1015-499.21-00 PREMIUMS 02/15 0 372.20 I o Total Vendor co $372.20 cDm m - - - w X- 0 1986 CALSOFT SYSTEMS 007695 1/26/2015 IVC019837 681-2082-499.75-20 FIREWALLS 5600 0 19,715.92 o cn 1986 007696 1/26/2015 IVC019833 681-2082-499.43-00 7500 FIREWALL SUPPORT 0 4,171.00 o > a' Total Vendor $23,886.92 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount . 2026 CAMPBELL,BRIAN 1/20/2015 01142015 101-1001-411.57-00 TRVL REIMB LCCA 0 475.34 Total Vendor $475.34 2521 CANON SOLUTIONS AMERICA, It 007552 1/26/2015 274150 681-2082-499.43-00 PW&PLNG MAINT 11/14 0 1,560.51 2521 007552 1/26/2015 4014766883 681-2082-499.43-00 PVIC COPIER MAINT 12/14 0 171.95 Total Vendor $1,732.46 2546 CHUNG,CASEY K. 007300 1/26/2015 50401 101-1006-411.32-00 AVID EDTG SYSTM RPVTV 0 900.00 Total Vendor $900.00 2709 CITY&COUNTY ENGINEERS AS. 1/21/2015 2015 101-3001-431.59-20 MEMB DUES 2015 NJ 700621 25.00 Total Vendor $25.00 58ICITY OF ROLLING HILLS ESTATE_007736 1/26/2015 2 101-1026-421.32-00 HZRD MITGN FEE 0 3,700.00 Total Vendor $3,700.00 2878 CIVIL WORKS CORP 1/19/2015 02 -202-3003-431.43-00 RETENTION 5% 0 -1,413.60 2878 007632 ,1/26/2015 02 202-3003-431.43-00 13-14 ANN SIDEWALK 0 28,272.00 Total Vendor $26,858.40 2206 CLAYTON,JOHN 007296 1/26/2015 11 101-1006-411.32-00 RPVTV SVC 10/21/14 0 350.00 2206 007296 1/26/2015 12 101-1006-411.32-00 RPVTV SVC 12/11/14 0 75.00 Total Vendor $425.00 2371 COMPUCOM SYSTEMS, INC. 007697 1/26/2015 62594580 681-2082-499.43-00 2015 MICRSFT EA 0 33,423.95 Total Vendor $33,423.95 rn 140 COUNTY OF LA, DEPT OF PW 007513 1/26/2015 14090801857 101-3026-431.32-00 IIW INSP SVCS 08/14 0 890.56 o Total Vendor $890.56 E o 822 COUNTY OF LA,AGRICULTURAL 1/21/2015 1005K 101-1025-421.32-00 COYOTE CONTROL 11/18/14 0 182.26 D -a o Total Vendor $182.26 co . cu mN . . X. 0 65 COUNTY OF LA,DEPT OF ANIMAL 1/20/2015 01152015 101-1025-326.10-00 ANIMAL CONTROL FEES 12/14 0 -1,665.50 o 6. c;' 65 1/26/2015 011515 101-1025-326.10-00 HOUSING COSTS 12/14 0 -1,665.50 u 7-10 a) > 65 007357 1/26/2015 11515 101-1025-421.32-00 HOUSING COSTS 12/14 0 7,109.55 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. I Vendor PO No.invoice Date' Invoice No. Account Number 1 Description ICk No. Amount Total Vendor $3,778.55 1346 COX COMMUNICATIONS, INC 1/19/2015 01192015 101-2035-411.41-40 AB CV INTERNET 02/15 0 252.20 Total Vendor $252.20 478 CSMFO 1/21/2015 54409 101-2020-411.59-20 MEMB RENWL 2015 AK 0 110.00 Total Vendor $110.00 66666 CUMMINS,CHARLES 1/20/2015 12162014 213-3013-431.93-00 RECYCLER WINNER 12/16/14 0 250.00 Total Vendor $250.00 66 DAILY BREEZE 007236 1/26/2015 206590 101-3001-431.54-00 CLASSFD ADV 12/14 0 962.23 Total Vendor $962.23 2388 DELMUNDO JEWELRY INC. 007366 1/26/2015 9300-13188 101-5060-451.62-00 GIFTSHOP RESALE 0 272.28 Total Vendor $272.28 1733 DODDY, MARK J. 1/21/2015 10192015 101-1006-411.61-00 EXP REIMB SUPPLY CHRGS 0 208.55 1733 007294 1/26/2015 10 101-1006-411.32-00 RPVTV MNGR 12/21-12/31/14 0 1,530.00 1733 007294 1/26/2015 11 101-1006-411.32-00 RPVTV MNGR 1/1-1/15/15 0 2,720.00 Total Vendor $4,458.55 2328 ELLIS ENVIRONMENTAL MGMT, 007684 1/26/2015 14-277 101-3009-431.32-00 INSP SVCS 10-12/14 0 5,000.00 Total Vendor $5,000.00 2708 EMI SPORTSWEAR 007698 1/26/2015 108429 101-5060-451.62-00 GIFTSHOP RESALE 0 676.61 2708 007698 1/26/2015 108619 101-5060-451.62-00 GIFTSHOP RESALE 0 258.42 X Total Vendor $935.03 c E 82 FEDERAL EXPRESS CORP. _ 1/21/2015 1290228891 681-6083-499.53-00 SHIPPING CHRGS 12/14 0 179.19 Total Vendor $179.19 D z - - ca •o 5 FEDEX OFFICE 007714 1/26/2015 100700006271 101-2020-411.55-00 113-14 CAFR 0 703.07 a rn N cn 3 o Total Vendor o _ cp $703.07 8 D '� � 1520 GASSER/OLDS CO.INC. 007210 1/26/2015 P2421 228-5028-451.61-00 PVIC DONOR PLAQUES 0L 302.15 1520 007210 1/26/2015 P2542 228-5028-451.61-00 PVIC DONOR PLAQUES 0 403.56 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. I Vendor PO No.Invoice DatEI Invoice No. Account Number I Description ICk No.I Amount Total Vendor $705.71 2105 GCS INC 007135 1/26/2015 61014 101-3008-431.43-00 PRKS MAINT 12/14 0 6,824.00 Total Vendor $6,824.00 1023 GEOSYNTEC CONSULTANTS 007475 1/26/2015 1414849 501-3052-431.32-00 SD MONITRG SYSTM DSGN 0 197.00 Total Vendor $197.00 2662IGS BROTHERS, INC. 007724 1/27/2015 4410 330-3031-461.73-00 ATRL RDS INSP SVCS 70063 3,010.00 Total Vendor $3,010.00 97 HARDY&HARPER, INC. 007168 1/26/2015 41666 202-3003-431.43-00 MAINT DEC 14 0 11,190.00 97 007725 1/26/2015 41343 330-3031-461.73-00 PVDE EMERG WRK 9/18/14 0 10,867.00 97 007725 1/26/2015 41377 330-3031-461.73-00 PVDE EMERG WORK 9/23/14 0 9,358.00 97 007725 1/26/2015 41378 330-3031-461.73-00 PVDE 09/30/14 0 26,354.20 97 007725 1/26/2015 41379 330-3031-461.73-00 SIDEWLK RELOC EL MIRO 0 18,084.00 97 007725 1/26/2015 41472 330-3031-461.73-00 HRSTRL PVDE 10/09/14 0 8,234.00 Total Vendor $84,087.20 1723 HASLER, INC. 007147 1/26/2015 52393278 681-6083-499.43-00 METER RNTL 02/15-02/16 0 1,277.26 Total Vendor $1,277.26 2823 HERTZ EQUIPMENT RENTAL CO 007469 1/26/2015 27769469-001 101-3009-431.61-00 EQUIP RNTL CTY HALL 01 2,092.80 Total Vendor $2,092.80 2905 HIRSCH,MARY 1/20/2015 121514 101-5010-451.61-00 EXP REIMB SUPPLIES 0 72.00 2905 1/20/2015 121514 101-5010-451.56-00 EXP REIMB TRVL 0 11.87 a) Total Vendor $83.87 o_ E 77777IHOINSKY,THERESA 1/20/2015 7561035018 501-3052-344.50-10 STRM DRN USR FEE RFND 0 53.71 = Total Vendor Zco $53.71 a)-0 o m N 2205 HOLMAN COMPANY 1/21/2015 INV1013415 685-1015-499.21-00 EAP 02/15 0 85.55 0) 3 -, Total Vendor $85.55 8 D 0) 88888 HURST,JOHN 1/20/2015 011415 101-4002-323.20-00 PRMIT FEE REND 2014-01039 0 192.45 Total Vendor $192.45 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2565 ITERIS, INC. 007535 1/26/2015 316865 101-3006-431.32-00 STDY HAWTHRN&HGHRDG 0 1,050.00 Total Vendor $1,050.00 116 JOHN L.HUNTER&ASSOC.,INC.007255 1/26/2015 RPVNP1114 101-3007-431.32-00 ANN NPDES RPRTG 11/14 0 3,618.75 116 007259 1/26/2015 RPVEWMP1114 101-3007-431.32-00 EWMP/CIMP 11/14 0 48,927.30 116 007490 1/26/2015 RPVCIMP1114 101-3007-431.32-00 OUTFALL SCREENING 11/14 0 1,995.00 Total Vendor $54,541.05 2906 KIM,SO 1/20/2015 12172014 101-1005-411.61-00 EXP REIMB SUPPLIES 0 161.89 Total Vendor $161.89 2250 KLING CONSULTING GROUP 1/20/2015 34853 780-0000-229.01-00 'TD6253 GEOTECH SVCS 11/14 0 1,852.50 2250 1/20/2015 34852 780-0000-229.01-00 TD6253 GEOTECH SVCS 11/14 0 545.00 2250 1/26/2015 34854 780-0000-229.01-00 TD628014 GEOTECH SVCS 0 478.75 Total Vendor $2,876.25 2603 KOA CORPORATION DBA 007478 1/26/2015 25 501-3052-431.32-00 SR STRM DRN 12/14-01/15 0 2,695.00 Total Vendor $2,695.00 2848 KOFF&ASSOCIATES, INC. 007519 1/26/2015 2379 101-1011-411.32-00 COMP&CLASS STUDY I 0 5,990.00 Total Vendor $5,990.00 23921KOVEN VIDEO PRODUCTIONS 007297 1/26/2015 RPV0027 101-1006-411.32-00 IRPVTV VIDEO PROD 1/10/15 0 200.00 Total Vendor $200.00 143ILA COUNTY SHERIFF'S DEPT 007313 1/26/2015 152375NH 101-1021-421.32-00 LAW ENF SVCS 12/14 0 360,887.60 , Total Vendor $360,887.60 O 131 LOMITA BUSINESS MACHINES 007643 1/26/2015 47052 681-2082-499.43-00 LASER PRINTER IT 0 609.24 E 131 007643 1/26/2015 47681 681-2082-499.43-00 RPR IBM INFOPRINT 0 198.00 o - �, z Total Vendor $807.24 •0 a) m N 88888 LOS ANGELES CONSERVANCY 1/20/2015 JAN06-2015 101-4001-441.59-20 J ROJAS MEMB DUES 2015 0 40.00 -,' � a Total Vendor o g] , $40.00 8 D 8 1363 LOS ANGELES CONSERVATION 007170 1/26/2015 NOV2014 101-3009-431.43-00 (PLANT RMVL 11/14 I 01 24,576.00 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. j Vendor PO No.invoice Date' Invoice No. Account Number I Description ICk No.[ Amount Total Vendor $24,576.00 2360 LOZANO,KATIE 1/20/2015 120214 101-5010-451.61-00 IEXP REIMB SUPPLIES 0 640.07 Total Vendor $640.07 386 MANERI SIGN COMPANY, INC. 007413 1/26/2015 89806 202-3003-431.61-00 PRKG SIGNS 0 763.00 386 007413 1/26/2015 89894 202-3003-431.61-00 SIGNS PW 0 872.00 386 007413 1/26/2015 89895 202-3003-431.61-00 SIGNS PW 0 213.09 Total Vendor $1,848.09 2714 MARINA GRAPHIC CENTER,INC 007229 1/26/2015 79635 101-1005-411.55-00 WNTR NEWSLTR 2014 0 1,702.38 2714 007229 1/26/2015 79635 213-3013-431.55-00 WNTR NEWSLTR 2014 0 1,310.83 2714 007229 1/26/2015 79635 216-3016-431.55-00 WNTR NEWSLTR 2014 0 391.54 Total Vendor $3,404.75 1815 MARINA LANDSCAPE, INC. 007163 1/26/2015 8226121400A 223-3023-431.43-00 OCNFRNT EST 12/14 0 1,586.33 1815 007164 1/26/2015 8225121400 202-3003-431.43-00 ROW MAINT 12/14 0 12,337.52 1815 007165 1/26/2015 8097121400 101-3009-431.43-00 PARKS MAINT 12/14 0 1,670.00 1815 007167 1/26/2015 8226121400B 101-3009-431.43-00 PRKS MAINT 12/14 0 14,276.94 Total Vendor $29,870.79 2784 MATTUCCI PLUMBING, INC. 007726 1/26/2015 671254 330-3031-461.73-00 WTR MTR SVC PVDE 0 1,460.00 2784 007726 1/26/2015 671262 330-3031-461.73-00 COPPER LINE PVDE 0 653.00 Total Vendor $2,113.00 2833 MC LEAN, DENNIS 1/21/2015 120214 101-2020-411.57-00 EXP REIMB MTG CHRGS 0 77.95 X Total Vendor $77.95 CD 0 2898 MCKAY CONANT HOOVER, INC. 007710 1/26/2015 3711 101-3008-431.32-00 ACOUSTIC CONSLT PVIC 0 3,381.50 E 5. Total Vendor $3,381.50 oZ 157 MDG ASSOCIATES, INC. 007719 1/26/2015 10167 310-3093-461.73-00 ,CDBG ADMIN 11/14 0 320.00 co . a X oN Total Vendor $320.00 2199 MEDICAL EYE SERVICES, INC. 1/20/2015 150082536001 685-1015-499.21-00 PREMIUMS 02/15 0 1,668.73 a' D °' Total Vendor $1,668.73 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2632 MINDMIXER 007293 1/26/2015 10805 101-4002-441.32-00 ONLINE COMM 14-15 0 250.00 2632 007293 1/26/2015 11159 101-4002-441.32-00 ONLINE COMM 14-15 0 250.00 Total Vendor $500.00 160 MOBILE MINI INC 007290 1/26/2015 703195578 101-4001-441.44-10 PLANNG STRG 1/15-2/11/15 0 193.08 160 007350 1/26/2015 703191644 101-3001-431.44-10 PW STRG 12/25-1/21/15 0 193.08 160 007401 1/26/2015 703192950 101-2020-411.44-10 FIN STRG 01/15 0 198.76 Total Vendor $584.92 2904 MOLINA, DESIREA 1/20/2015 12172014 101-1005-411.61-00 EXP REIMB SUPPLIES 0 54.00 Total Vendor $54.00 1123 MULTI W SYSTEMS, INC. 007464 1/26/2015 31530161 225-3025-431.43-00 PUMP RPRS 1 FIGTREE 0 600.00 1123 007601 1/26/2015 31431119 101-3008-431.43-00 PUMP RPRS 36 CINNAMON 0 2,955.38 1123 007601 1/26/2015 31431318 101-3008-431.43-00 PUMP RPRS 6 CLOVETREE 0 150.00 Total Vendor $3,705.38 1237 NATIONWIDE ENVIRONMENTAL 007448 1/26/2015 26276 101-3007-431.43-00 1ST SWEEPING SVC 12/14 0 1,643.31 1237 007448 1/26/2015 26276 202-3003-431.43-00 ST SWEEPING SVC 12/14 0 11,347.08 1237 007448 1/26/2015 26381 202-3003-431.43-00 ST SWEEPING SVCS 12/14/14 0 460.00 Total Vendor $13,450.39 2892 NEW HORIZONS CONTRACTING 007677 1/26/2015 2378 101-3009-431.43-00 ASBESTOS&ABATE 40 CHERY 0 47,890.00 Total Vendor $47,890.00 2450 NEXLEVEL INFORMATION 007534 1/26/2015 20141221 101-2030-411.32-00 RFP CREATION IT 0 8,085.00 CD Total Vendor $8,085.00 CA 0 2698 NOVA ELECTRIC 007430 1/26/2015 008 101-3008-431.43-00 IELCTRCL SVC CTY HALL 0 4,450.00 E oTotal Vendor $4,450.00 -o 0 171 OFFICE DEPOT, INC. 007241 1/26/2015 745125781001 101-3001-431.61-00 DOFF SUPP PW 0 202.69 as • co X 0 171 007241 1/26/2015 746863779001 101-3001-431.61-00 OFF SUPP PW 0 51.22 o a cn 171 007241 1/26/2015 746863824001 101-3001-431.61-00 OFF SUPP PW 0 112.44 y lyis 171 007241 1/26/2015 746863825001 101-3001-431.61-00 OFF SUPP PW 0 25.06 171 007241 1/26/2015 749039301001 101-3001-431.61-00 OFF SUPP PW 0 123.69 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice Dat€ Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 007351 1/26/2015 744907570001 101-5010-451.61-00 OFF SUPP REC 0 79.28 171 007398 1/26/2015 745041181001 101-5060-451.61-00 OFF SUPP PVIC 0 107.55 171 007398 1/26/2015 745041264001 101-5060-451.61-00 OFF SUPP PVIC 0 8.63 171 007398 1/26/2015 745041265001 101-5060-451.61-00 OFF SUPP PVIC 0 6.21 171 007398 1/26/2015 747440380001 101-5060-451.61-00 OFF SUPP PVIC 0 6.02 171 007398 1/26/2015 747440391001 101-5060-451.61-00 OFF SUPP PVIC 0 64.77 171 007455 1/26/2015 749031996001 101-1006-411.61-00 OFF SUPP RPVTV 0 86.13 171 007500 1/26/2015 749002185001 101-1002-411.61-00 OFF SUPP CTY MGR 0 123.49 171 007500 1/26/2015 749002490001 101-1002-411.61-00 OFF SUPP CTY MGR 0 130.03 Total Vendor $1,127.21 1646 PACIFIC BOOKS 007378 1/26/2015 11122014 101-5060-451.62-00 GIFTSHOP RESALE 0 459.87 1646 007378 1/26/2015 12042014 101-5060-451.62-00 GIFTSHOP RESALE 0 153.63 Total Vendor $613.50 1294 PALOS VERDES PEN LAND CON.007353 1/26/2015 2015-001 222-3022-431.32-00 NATR PRSRV MGMT 01-03/15 0 29,302.50 1294 007355 1/26/2015 2015-002 222-3022-431.43-00 OCNFRNT EST MGMT 01-03/15 0 4,369.75 Total Vendor $33,672.25 2610 PALOS VERDES PEN UNIFIED 1/20/2015 E0150 101-5010-451.61-00 RPV LETTERHEAD 0 208.95 Total Vendor $208.95 185 PALOS VERDES PENINSULA NEI 007291 1/26/2015 1206588 101-4001-441.54-00 ADVTSG PLANNING 0 404.46 Total Vendor $404.46 200 PETTY CASH 1/20/2015 12/10-1/9/15 101-2020-411.56-00 MILEAGE 11/12-01/15 JM 0 32.70 X 200 1/20/2015 12/10-1/9/15 101-1004-411.61-00 AGENDA PRP 01/08 CM 0 22.58 cp 0 200 1/20/2015 12/10-1/9/15 101-1002-411.56-00 SBCCOG 1/8/15 KF 0 9.43 0 200 1/20/2015 12/10-1/9/15 101-4003-441.32-00 IRB SEARCH DP 0 32.80 7 n 200 1/20/2015 12/10-1/9/15 101-4001-441.56-00 MILEAGE 11-12/14 LM 0 32.00 con) 0 200 1/20/2015 12/10-1/9/15 101-4001-441.61-00 DEPT SUPPLIES JA 0 23.72 oxo 200 1/20/2015 12/10-1/9/15 101-4001-441.61-00 DEPT SUPPLIES LM 0 19.62 o a cn 200 1/20/2015 12/10-1/9/15 101-5010-451.56-00 MILEAGE 12/14 DP 0 18.48 8 3:: 200 1/20/2015 12/10-1/9/15 101-5010-451.61-00 VOLUNTEER DAY SUPPLIES MH 0 31.62 200 1/20/2015 _12/10-1/9/15 101-5060-451.61-00 PVIC SUPPLIES 0 9.81 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. I Vendor PO No.invoice Date_ Invoice No. Account Number 1 Description ICk No.1 Amount Total Vendor $232.76 2435 PROFESSIONAL COMMUNICATIC 007352 1/26/2015 14/300369 101-5010-451.32-00 a NSWERING SVC 12/16-1/12 0 63.80 Total Vendor $63.80 218 R.H.F., INC. 007494 1/26/2015 68053 101-1024-421.61-00 RADAR MAINT&TESTG 0 65.00 Total Vendor $65.00 220 RICHARDS,WATSON&GERSHC 1/20/2015 NOVEMBER2014 101-1003-411.33-00 LGL SVCS 11/14 0 42,366.85 220 1/20/2015 NOVEMBER2014 213-3013-431.33-00 SOLID WASTE 0 165.00 Total Vendor $42,531.85 2009 RINCON CONSULTANTS,INC. 1/21/2015 21923 780-0000-229.01-00 TD627314 MMU 0 2,275.01 Total Vendor $2,275.01 474 SADDLEBACK MATERIALS CO. It 007172 1/26/2015 32759 101-3009-431.61-00 BRLP BAGS PW 0 340.20 474 007172 1/26/2015 33073 101-3009-431.61-00 BRLP BAGS PW 0 707.41 Total Vendor $1,047.61 1699ISATCOM GLOBAL, INC. 1/20/2015 AS01150820 101-1026-421.41-40 LSAT PHONE 12/14 0 85.50 Total Vendor $85.50 1750 SCOTT FAZEKAS&ASSOCIATES 007307 1/26/2015 17964 101-4002-441.32-00 PLAN CHECK SVCS 12/14 0 1,650.00 Total Vendor $1,650.00 1898 SERRAO,MARIA 007295 1/26/2015 234 101-1006-411.32-00 RPVTV SHOWS 1/5-1/18/15 0 1,025.00 Total Vendor $1,025.00 cp 1893 SFC COMMUNICATIONS, INC 007254 1/26/2015 14-1201 501-3052-431.32-00 SR CYN CONSLTG 09-12/14 0 8,777.50 0 E Total Vendor $8,777.50 0 a) Z 2267 SIGONA,ROCCO 007569 1/26/2015 0021 101-1006-411.32-00 RPVTV CAMERA OP 12/14 0 1,720.00 rn •o 2267 007569 1/26/2015 0022 101-1006-411.32-00 RPVTV EDTG 1/5-1/15/15 0 1,060.00 - X- o 2267 007569 1/26/2015 0023 101-1006-411.32-00 RPVTV DVD SVC 12/14 0 180.00 o ;:: 1-71Total Vendor o $2,960.00 a� 0 2677 SKYLINE SAFETY AND SUPPLY 007188 1/26/2015 2826 101-3009-431.61-00 SAFETY SUPPLIES 1 01 700.47 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No.Invoice DatE[ Invoice No. Account Number I Description Ck No. Amount J Total Vendor $700.47 248 SOUTHERN CA EDISON 1/21/2015 7338234-12/14 101-3009-431.41-30 ELECT MCCYL CYN 12-01/15 0 27.14 248 1/21/2015 7864176-12/14 202-3004-431.41-30 TC ELECT 12/8-1/7/15 0 63.20 248 1/21/2015 3562309-12/14 211-3011-431.41-30 CTY ST LIGHTS 12/14 0 541.64 248 1/21/2015 5605020-12/14 202-3004-431.41-30 ELECT TC 12/8-1/7/15 0 26.52 248 1/21/2015 2853267-12/14 202-3004-431.41-30 ELECT TC 12/8-1/7/15 0 77.64 248 1/20/2015 0124265-12/14 225-3025-431.41-30 ELECT AB CV SWR 12/11-1/2 0 55.16 Total Vendor $791.30 2497 SOUTHWEST PATROL INC. 007342 1/26/2015 38807 101-3009-431.32-00 PRTL NIGHTLY E VW 12/14 0 775.00 2497 007342 1/26/2015 38808 101-3009-431.32-00 PRTL NIGHTLY FORR 12/14 0 387.50 Total Vendor $1,162.50 2074 SPARKLETTS 007574 1/26/2015 9465705010115 101-3008-431.61-00 LL 12/14 0 97.79 2074 007574 1/26/2015 9465710010115 101-3008-431.61-00 HS PK 12/14 0 40.82 2074 007574 1/26/2015 9465714-010115 101-3008-431.61-00 RYN PRK 12/14 0 34.92 2074 007574 1/26/2015 9465718010115 101-3008-431.61-00 AB CV 12/14 0 17.90 2074 007574 1/26/2015 9465722-010115 101-3008-431.61-00 CTY HALL 12/14 0 391.53 2074 007574 1/26/2015 9466320010115 101-3008-431.61-00 PVIC 12/14 0 30.91 Total Vendor $613.87 3 STATE OF CA,DEPT OF TRANSP.007604 1/26/2015 SLI50500 202-3004-431.43-00 SIGNALS&LGHTG 10-12/14 0 1,244.76 Total Vendor $1,244.76 2663 SUNBEAM CONSULTING, INC. 007421 1/26/2015 JB1104-5 330-3031-461.73-00 RESID REHAB PRJ SVC 0 20,042.00 X 2663 007421 1/26/2015 JB1104X8 330-3031-461.73-00 RES REHAB PRJ SVC 0 36,333.00 2663 007440 1/26/2015 JB1108X2 202-3003-431.43-00 SIDEWALK RPRS 12/14 0 7,980.00 On E 2663 007525 1/26/2015 J B 1111X6 101-3001-431.32-00 I N S P SVCS 12/14 0 3,885.00 g Total Vendor a) Z $68,240.00 cQ o cp 2322 SUPREME GRAPHICS, INC. 007238 1/26/2015 12628 101-3001-431.55-00 BUS CRDS ML 0 155.87 ...... miv tv = 0 2322 007238 1/26/2015 12639 101-3001-431.55-00 BUS CRDS GG 0 155.87 2322 007693 1/26/2015 12648 101-1001-411.61-00 BUS CRDS CC 0 1,591.40 8 D 8 2322 007709 1/26/2015 12678 101-1002-411.61-00 BUS CRDS BW 0 455.00 City of Rancho Palos Verdes Check Register- FEBRUARY 3, 2015 Date:1/27/2015 V No. I Vendor PO No.invoice Datel Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $2,358.14 2362 SWRCB FEES 007735 1/26/2015 SW-0091888 101-3007-431.32-00 IANN PERMIT FEE 10/14-9/15 0 652.00 Total Vendor $652.00 88888 TALEBZADEH,HOUMAN 1/20/2015 ZON2014-00500 101-4001-322.10-00 APP FEE REFUND 0 191.00 Total Vendor $191.00 2735 THRONE, MICHAEL 1/20/2015 01152015 101-3001-431.57-00 [EXP REIMB LEAGUE OF CC 0 526.84 Total Vendor $526.84 2767 TOBO CONSTRUCTION INC. 1/20/2015 R4 330-3033-461.73-00 5%RETENTION RYN PK SO EN 0 -9,165.13 2767 007425 1/26/2015 4 330-3033-461.73-00 RYN PRK SO ENTR 10/14 0 183,302.67 Total Vendor $174,137.54 2202 TRIBUNE MEDIA SERVICES,INC.007457 1/26/2015 0642359 101-1005-411.43-00 LISTING DIST SVC 01/15 0 78.78 Total Vendor $78.78 999991U.S.COAST GUARD 1/20/2015 122215 101-0000-229.30-00 FAC USE RFND PVIC I 0 175.00 Total Vendor $175.00 286 U.S.POST OFFICE 007228 1/26/2015 01072015 101-1005-411.53-00 SPRING 2015 NEWSLTR 0 2,010.00 286 007228 1/26/2015 01072015 213-3013-431.53-00 SPRING 2015 NEWSLTR 0 990.00 Total Vendor $3,000.00 1684 ULINE, INC. 007397 1/26/2015 64152012 101-5060-451.61-00 PVIC SUPPLIES I 0 275.55 Total Vendor $275.55 X 0 1701 UNDERGROUND SERVICE ALER 007606 1/26/2015 1220140576 202-3004-431.43-00 NEW TICKET CHRGS 0 126.00 u) 0 E Total Vendor $126.00 o _ 2561 UNISAN PRODUCTS LLC 007339 1/26/2015 69657 101-3008-431.61-00 RSTRM SUPP 0 363.59 � Z om 0 2561 007339 1/26/2015 69659 101-3008-431.61-00 RSTRM SUPP 0 191.26 w x o Total Vendor � $554.85 o ii, cn 8 ; 8 2829 VALI COOPER&ASSOCIATES, It 1/20/2015 140026A10508 101-0000-115.40-10 CAL WATER 11/14 1 0 437.50 2829 1/20/2015 140026A10509 101-0000-115.40-10 CAL WATER 11/14 0 62.50 2829 1/20/2015 140026A10510 101-0000-115.40-10 CAL WATER 11/14 I 0 62.50 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 2829 VALI COOPER&ASSOCIATES, It 1/20/2015 140026A10511 101-0000-115.40-10 CAL WATER 11/14 0 2,000.00 2829 1/20/2015 140026A10406 101-0000-115.40-41 VERIZON 11/14 0 125.00 2829 1/20/2015 140026A10205 101-0000-115.40-30 SCE TORRANCE 11/14 0 312.50 2829 1/20/2015 140026A10204 101-0000-115.40-30 SCE TORRANCE 11/14 0 125.00 2829 1/20/2015 140026A10109 101-0000-115.40-30 SCE COMPTON 11/14 0 250.00 2829 1/20/2015 140026A10108 101-0000-115.40-30 SCE COMPTON 11/14 0 375.00 2829 1/20/2015 140026A10107 101-0000-115.40-30 SCE COMPTON 11/14 0 750.00 2829 1/20/2015 140026A10106 101-0000-115.40-30 SCE COMPTON 11/14 0 1,000.00 2829 1/20/2015 140026A10105 101-0000-115.40-30 SCE COMPTON 11/14 0 1,250.00 2829 1/20/2015 140026A10507 101-0000-115.40-10 CAL WATER 11/14 0 1,437.50 2829 1/20/2015 140026A10506 101-0000-115.40-10 CAL WATER 11/14 0 1,375.00 2829 1/20/2015 140026A10505 101-0000-115.40-10 CAL WATER 11/14 0 1,062.50 2829 1/20/2015 140026A10704 101-0000-115.40-20 SO CAL GAS 11/14 0 1,187.50 2829 1/20/2015 140026A10612 780-0000-229.04-00 TD748 11/14 0 250.00 2829 1/20/2015 140026A10607 780-0000-229.04-00 TD744 11/14 0 2,062.50 2829 1/20/2015 140026A10606 780-0000-229.04-00 TD743 11/14 0 187.50 2829 1/20/2015 140026A12502 780-0000-229.04-00 TD738 11/14 0 625.00 2829 1/20/2015 140026A10608 780-0000-229.04-00 TD733 11/14 0 125.00 2829 1/20/2015 140026A10604 780-0000-229.04-00 TD730 09/14 0 562.50 2829 1/20/2015 140026A10610 780-0000-229.04-00 TD729 11/14 0 125.00 2829 1/20/2015 14006A10602R 780-0000-229.04-00 TD729 09/14 0 62.50 2829 1/20/2015 140026A10611 780-0000-229.04-00 TD712 11/14 0 125.00 2829 1/20/2015 140026A12402 780-0000-229.04-00 TD697 11/14 0 125.00 Total Vendor $16,062.50 cp 2464 VENCO WESTERN INC. 007174 1/26/2015 0149448-INB 101-3006-431.43-00 SPD TRLR 12/15 0 249.21 u) o 2464 007176 1/26/2015 0149448-INA 202-3003-431.43-00 LANDSCAPE MAINT 12/15 0 10,965.24 o• Total Vendor -U $11,214.45 a)(FD z 692 VERIZON 1/21/2015 1100760-12/14 101-2035-411.41-40 FIOS 12/14 0 280.00 cu x No 692 1/21/2015 3770371-12/14 101-2035-411.41-40 CTY HALL 12/14 0 563.33 o cn 692 1/21/2015 198049-12/14 101-2035-411.41-40 FIOS 12/14 0 264.67 8 y 8 692 1/21/2015 3775370-12/14 101-2035-411.41-40 PVIC 12/14 0 278.31 692 1/21/2015 5417073-12/14 101-2035-411.41-40 LL 12/14 0 184.74 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number 1 Description ICk No.I Amount 692 VERIZON 1/21/2015 5441523-12/14 101-2035-411.41-40 CTY HALL 12/14 0 50.14 692 1/21/2015 3772290-12/14 101-2035-411.41-40 RYN PRK 12/14 0 116.03 692 1/21/2015 3771222-12/14 101-2035-411.41-40 1AB CV 12/14 0 127.91 692 1/21/2015 3658340-12/14 101-2035-411.41-40 IB&S ALRM 12/14 0 100.38 Total Vendor $1,965.51 787 VERIZON WIRELESS 1/21/2015 9738044044 101-1026-421.41-40 CITY CELL PHONES 12/14 0 90.40 787 1/21/2015 9738044044 101-2035-411.41-40 CITY CELL PHONES 12/14 0 150.29 787 1/21/2015 9738044044 101-3001-431.41-40 CITY CELL PHONES 12/14 0 198.83 787 1/21/2015 9738044044 101-3001-431.41-40 CITY CELL PHONES 12/14 0 185.52 787 1/21/2015 9738044044 101-4002-441.41-40 CITY CELL PHONES 12/14 0- 744.80 Total Vendor $1,369.84 888881VOCE,CLARA&ALFRED ;1/20/2015 2013-00578 101-4002-323.20-00 PRMIT FEE RFND 2013-00578 0 309.44 Total Vendor $309.44 66666 WACHLI,JOHN 1/21/2015 121614JW 213-3013-431.93-00 RECYCLER WINNER 12/16/14 0 250.00 Total Vendor $250.00 301 WEST COAST ARBORISTS, INC. 1/21/2015 102574 780-0000-229.04-00 TD742 12/14 0 204.00 301 007178 1/26/2015 102259 202-3003-431.43-00 14-15 TREE MAINT 12/15 0 7,655.40 301 007178 1/26/2015 102573 202-3003-431.43-00 14-15 TREE MAINT 12/15 0 6,198.00 301 007310 1/26/2015 102261 101-4004-441.43-00 14-15 VW RESTR 12/15 0 9,424.80 Total Vendor $23,482.20 1759 WEST SANITATION SERVICES IN 007180 1/26/2015 141117-121 101-3008-431.43-00 RSTRM SUPP 0 382.45 Total Vendor $382.45 0 0 E 2339 WHITE NELSON DIEHL EVANS L11007737 1/26/2015 1148404 101-2020-411.32-00 TX LETTER 11/14 0 2,500.00 g Total Vendor $2,500.00 o z cam •o 2660 ZWEIZIG, NATHAN 1/20/2015 01202015 101-1004-411.56-00 MILEAGE REIMB 0 48.55 con x o 2660 1/20/2015 01202015 101-1004-411.59-10 CONF REG REIMB 0 40.00 . Total Vendor $88.55 8 D 8 City of Rancho Palos Verdes Check Register - FEBRUARY 3, 2015 Date:1/27/2015 V No. Vendor PO No.Invoice Date' Invoice No. _ Account Number Description 10k No.j Amount Total Register $2,479,250.41 x CD 0 C o' a z � o m _, rnIQ 0, o o - (, -, 'moD o rn a8