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CC RES 2015-009
RESOLUTION NO. 2015-09 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. PASSED, APPROVED and ADOPTED on February 17, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None Arror Attest: 6/IL 44 te 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. 2015-09 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 17, 2015. City Clerk City of Rancho Palos Verdes Check Register -FEBRUARY 17, 2015 Date:2110/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1841 ADP,INC. 007145 2/9/2015 448134181 101-2020-411.32-00 PAYROLL PROC PPE 12/31/14 0 1,160.72 1841 007501 2/9/2015 448135623 101-1011-411.32-00 BENFTS PROC PPE 12/25/14 0 3,565.99 Total Vendor $4,726.71 1892 AFLAC 2/3/2015 319217 685-1015-499.21-00 PREMIUMS 01/15 0 528.78 Total Vendor $528.78 1655 ALL AREA SERVICES INC. 007122 2/9/2015 140906 101-3008-431.43-00 PLMBING RPRS PVIC 0 457.88 1655 007122 2/9/2015 140908 101-3008-431.43-00 PLMBING RPRS CTY HL 0 463.91 1655 007122 2/9/2015 150016 101-3008-431.43-00 MAIN LINE RPRS LL 0 348.00 1655 007748 2/9/2015 150034 101-3009-431.43-00 WTR LINE RPR LL 0 2,083.89 Total Vendor $3,353.68 22 ALL CITY MANAGEMENT SERVIC 2/3/2015 37749A 101-0000-115.30-33 IXING GRD SVC 1/4-1/17/15 0 476.10 22 007317 2/9/2015 37749 101-1024-421.32-00 XI NG GRD SVC 1/4-1/17/15 0 476.10 Total Vendor $952.20 2879 ALVAREZ,JOHN 2/3/2015 020215 101-4001-441.56-00 EXP REIMB GIS MTG 0 67.27 Total Vendor $67.27 842 AMERICAN PLANNING ASSOCIA-007289 2/9/2015 240361-1514 101-4001-441.59-20 APA MEMB LM 04/15-03/16 0 375.00 842 007289 2/9/2015 275427-1514 101-4001-441.59-20 APA MEMB JC 04/15-03/16 0 88.00 Total Vendor $463.00 66666.ANDREWS,HELEN 2/3/2015 010615HA 213-3013-431.93-00 RECYCLER WINNER 1/6/15 0 250.00 Total Vendor $250.00 X 2912 ASCE MEMBER INSURANCE PR( 2/3/2015 999912711 101-3001-431.59-20 3/15-2/16 MEMB N JULES 0 42.12 Total Vendor $42.12 g 175 AT&T 2/9/2015 5198648-01/15 780-0000-229.06-00 NW SVC 1/13-2/12/15 0 42.80 ca o Total Vendor $42.80 ao m1‘, o =0 2893 AVAZ CONSTRUCTION,INC. 2/3/2015 R2 330-3036-461.73-00 RETENTION J MCT HALL 0 -2,184.26 az 0 2893 007672 2/9/2015 2 330-3036-461.73-00 JOHN MCT MEM HALL 0 43,685.27 C":3 ;7;>. Total Vendor $41,501.01 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2862 AYALA ENGINEERING 007586 2/9/2015 357 225-3025-431.43-00 MANHOLE MAINT 0 6,250.00 Total Vendor $6,250.00 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 2/9/2015 12/08-01/07/152 101-1001-411.57-00 COCA REG CAMPBELL 0 502.20 1570 2/9/2015 12/08-01/07/151 101-1001-411.57-00 CCCA REG KNIGHT 0 502.20 1570 2/9/2015 12/08-01/07/150 101-1001-411.57-00 CCCA REG BROOKS 0 502.20 1570 2/9/2015 12/08-01/07/150 101-1002-411.57-00 LEAGUE OF CA/CCCA REG CP 0 1,127.20 1570 2/9/2015 12/08-01/07/150 101-1004-411.59-10 PRKG AIRFAIR CRDT LC 0 -607.43 1570 2/9/2015 12/08-01/07/150 101-1005-411.57-00 MYRS BRKFST 0 80.35 1570 2/9/2015 12/08-01/07/150 101-1005-411.61-00 COMM OUTRCH SUPP CHRGS 0 435.43 1570 2/9/2015 12/08-01/07/150 101-1005-411.55-00 COMM OUTRCH PRNTG 0 184.40 1570 2/9/2015 12/08-01/07/150 101-1011-411.32-00 PERSONNEL PROF SVCS 0 248.72 1570 2/9/2015 12/08-01/07/150 101-1026-421.57-00 EOC MTG CR 0 -17.11 1570 2/9/2015 12/08-01/07/150 101-1026-421.61-00 EOC SUPP CHRGS 0 57.75 1570 2/9/2015 12/08-01/07/150 101-2020-411.61-00 FIN SUPP CHRGS 0 171.98 1570 2/9/2015 12/08-01/07/150 101-2020-411.57-00 MTG RO BE REIMB CSMFO 0 3,714.89 1570 2/9/2015 12/08-01/07/150 101-3001-431.61-00 PW ADMIN SUPP CHRGS 0 112.75 1570 2/9/2015 12/08-01/07/150 101-3001-431.57-00 PW ADMIN MTG CHRGS 0 525.00 1570 2/9/2015 12/08-01/07/150 101-3001-431.59-20 MEMB DUES PM 0 54.40 1570 2/9/2015 12/08-01/07/150 101-3008-431.61-00 BLDG MAINT CHRGS 0 4,518.12 1570 2/9/2015 12/08-01/07/150 101-3009-431.61-00 PRKS MAINT SUPP CHRGS 0 381.92 1570 2/9/2015 12/08-01/07/150 101-5010-451.57-00 REC ADMIN MTG CHRGS 0 29.90 1570 2/9/2015 12/08-01/07/150 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 0 360.45 X 1570 2/9/2015 12/08-01/07/150 101-5030-451.61-00 REC FAC SUPP CHRGS 0 728.53 u) o 1570 2/9/2015 12/08-01/07/150 101-5060-451.57-00 PVIC MTG CHRGS 0 152.93 E 0 1570 2/9/2015 12/08-01/07/150 101-5060-451.61-00 PVIC SUPP CHRGS 0 116.82 - Z 1570 2/9/2015 12/08-01/07/150 101-5070-451.61-00 REACH SUPP CHRGS 0 2,152.04, on rn ° 1570 2/9/2015 12/08-01/07/150 681-2082-499.43-00 COMPTR EQUIP MAINT 0 6,179.17 1,\.) x 0 1570 2/9/2015 12/08-01/07/150 681-3081-499.43-00 VEHCILE MAINT CHRGS 0 861.36 o & Fr 1570 2/9/2015 12/08-01/07/153 101-1001-411.57-00 CCCA REG MISETICH _ 0 502.20 �'' > `o Total Vendor $23,578.371 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 89 BAY ALARM COMPANY 007344 2/9/2015 2004070150115M 101-3008-431.43-00 INSTALL CTY HALL 0 3,212.94 89 007344 2/9/2015 3050834150115M 101-3008-431.43-00 INSTALL PV1C/CTY HALL 0 255.00 89 007344 2/9/2015 3051034150115M 101-3008-431.43-00 INSTALL CTY HALL 02/15' 0 475.00 Total Vendor $3,942.94 37 BENNETT LANDSCAPE 2/3/2015 R143287 330-3033-461.73-00 RETENTION SALV ARMY TRL 0 -50.00 37 2/3/2015 R143403 330-3033-461.73-00 RETENTION SALV ARMY TRL 0 -212.50 37 007232 2/9/2015 143287 330-3033-461.73-00 SALV ARMY TRL IMPR 0 1,000.00 37 007232 2/9/2015 143403 330-3033-461.73-00 SALV ARMY TRL IMPR 0 4,250.00 Total Vendor $4,987.50 66666 BERMAN,EVELYNNE 2/3/2015 012015EB 213-3013-431.93-00 RECYCLER WINNER 01/20/15 OI 250.00 Total Vendor $250.00 2761 BOB MURRAY AND ASSOCIATES 007498 2/9/2015 6103 101-1011-411.32-00 IPROF SVCS 01/16/15 01 455.58 Total Vendor $455.58 99999 BRASSEL,LAUREN 2/9/2015 072614LB-A 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 1952 CALIF BLDG STANDARDS COMM 2/5/2015 01302015 101-4002-323.60-00 SB1473 FEE 10-12/14 70070 283.00 1952 2/5/2015 01302015 101-4002-323.60-00 SB1473 FEE 10-12/14 70070 -28.00 Total Vendor $255.00 49 CALIFORNIA WATER SERVICE C 2/9/2015 88474-01/15 202-3003-431.41-10 IND PK 01/15 0 415.49 49 2/9/2015 81424-12/15 223-3023-431.41-10 WATER SVC 12/06-01/07/15 0 1,123.23 X 49 2/9/2015 81424-12/15 101-3008-431.41-10 WATER SVC 12/06-01/07/15 0 740.79 0 49 2/9/2015 81424-12/15 101-3009-431.41-10 WATER SVC 12/06-01/07/15 0 10,076.19 E 49 2/9/2015 81424-12/15 202-3003-431.41-10 WATER SVC 12/06-01/07/15 0 8,668.35 g Total Vendor $21,024.05 -13 Z Cu c m ° 2026 CAMPBELL,BRIAN 2/3/2015 012715 101-1001-411.57-00 EXP REIMB CCCA 1/13/15 I 0 143.86 u' 3 c. Total Vendor $143.86 R Q u, �,, D 88888 CARLOS PERALTA&JANETTE LI 2/4/2015 BLDG2013-00457 101-4002-323.20-00 REFUND BLDG 2014-00457 0 213.84 Total Vendor $213.84 City of Rancho Palos Verdes Check Register-FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor PO No. Invoice Date, Invoice No. Account Number Description Ck No. Amount 44444 CCAC 2/9/2015 2015MEMB 101-1004-411.59-20 CTY CLRK'S MEMB 2015 0 295.00 Total Vendor $295.00 20 CHARLES ABBOTT ASSOCIATES 2/4/2015 54223 780-0000-229.01-00 TD625312 12/14 0 2,376.00 20 007306 2/9/2015 54224 "101-4002-441.32-00 BLDG&SAFETY INSP 0 2,989.97 Total Vendor $5,365.97 1386 CHOICE MEDIATION 007309 2/9/2015 115 101-4004-441.32-00 MEDIATN SVCS 01/15 0 2,906.25 Total Vendor $2,906.25 2878 CIVIL WORKS CORP 2/4/2015 R03 202-3003-431.43-00 RETENTION 13-14 ANN SDWLK 0 -1,733.10 2878 007632 2/9/2015 03 202-3003-431.43-00 13/14 ANN SIDEWALK PRJ 0, 34,662.10 Total Vendor $32,929.00 140 COUNTY OF LA,DEPT OF PW 007513 2/9/2015 15010804468 101-3026-431.32-00 IND WST INSP SVCS 12/14 0 1,791.58 Total Vendor $1,791.58 1346 COX COMMUNICATIONS,INC 2/4/2015 JAN2015 101-1006-411.61-00 RPVTV INTERNET 01/15 0 163.90 1346 2/4/2015 JANUARY2015 101-2035-411.41-40 AB CV INTERNET 01/15 0 251.69 Total Vendor $415.59 66666 DEPARTMENT OF MOTOR VEHIC 2/5/2015 R065759 101-3001-431.59-20 REG FES 1 A9BS3331 C2228547 70066 24.00 66666 2/5/2015 R065758 101-3001-431.59-20 REG FES 1A9BS3333C2228548 70067 24.00 Total Vendor $48.00 2580 DIVISION OF THE STATE ARCHIL 2/5/2015 01312015 101-0000-201.90-00 SB1186 FEES 10-12/14 70068 74.40 Total Vendor $74.40 es 0 1733 DODDY,MARK J. 007294 _2/9/2015 12 101-1006-411.32-00 RPVTV MNGR 1/18-1/31/15 0 2,380.00 Total Vendor o $2,380.00 a 2328 ELLIS ENVIRONMENTAL MGMT, 007611 2/10/2015 14-277A 101-3009-431.43-00 INSP SVCS 10-12/14 0 3,612.50 Co . CD m N Total Vendor $3,612.50 x U' 1448 ESRI, INC. 007550 2/9/2015 92879488 681-2082-499.75-20 WEB VRTL TRAING 14/15 0 2,250.00 G' D t° 1448 007550 2/9/2015 92879489 681-2082-499.75-20 ARC GIS LIC 0 27,700.00 City of Rancho Palos Verdes Check Register- FEBRUARY 17,2015 Date:2/10/2015 V No. I Vendor PO No.invoice Date] Invoice No. Account Number I Description ICk No.1 Amount Total Vendor $29,950.00 77777 F&E CHECK PROTECTOR SALES 2/4/2015 82159 101-2020-411.61-00 ISIG PLATE FIN CHK SIGNER 1 01 378.50 Total Vendor $378.50 764 FIRST LEGAL NETWORK,LLC 2/4/2015 233853 101-4001-441.32-00 PLANNING TRUMP NATNL 01 146.06 Total Vendor $146.06 249 GAS COMPANY,THE 2/9/2015 5458-01/15 101-3008-431.41-20 PVIC 01/15 0 85.30 249 2/9/2015 3151-01/15 101-3008-431.41-20 LL 01/15 0 45.67 249 2/9/2015 7000-01/15 101-3008-431.41-20 RYN PK 01/15 0 45.07 Total Vendor $176.04 2913 GIBSON,MICHAEL 2/4/2015 1JAN2015 _101-3001-431.56-00 ]MILEAGE REIMB 01/15 0 60.61 Total Vendor $60.61 2662 GS BROTHERS, INC. 007441 2/9/2015 14927 202-3003-431.43-00 ITREE ASSEMNT 13/14 SIDWK 0 2,813.00 Total Vendor $2,813.00 66666 HAMPTON TEDDER 2/4/2015 TD734 780-0000-229.04-00 TD734 VIA CANADA 0 375.00 Total Vendor $375.00 97 HARDY&HARPER, INC. 007348 2/9/2015 41620 202-3005-431.43-00 SLIDE RPRS 12/14 0 17,518.60 Total Vendor $17,518.60 114 JOBS AVAILABLE, INC. 007499 2/9/2015 1503042 101-1011-411.54-00 CIVL ENG AD PERSNL 0 195.00 Total Vendor $195.00 X as 116 JOHN L.HUNTER&ASSOC.,INC.007255 2/9/2015 RPVNP1214 101-3007-431.32-00 NPDES 12/14 0 2,942.50 w oE 116 007259 2/9/2015 RPVEWMP1214 101-3007-431.32-00 EWMP/CIMP 12/14 0 5,341.25 � ' 116 007490 2/9/2015 RPVCIMP1214 101-3007-431.32-00 UPDT INSP DATABS 12/14 0 1,805.00 1 o Total Vendor $10,088.75 c) . CD mN CA0 2250 KLING CONSULTING GROUP 007308 2/9/2015 348313485134883 101-4002-441.32-00 GEOTECH SVCS 11/14 0 14,100.00 Cr 2250 007308 2/9/2015 34897-34916 101-4002-441.32-00 GEOTECH SVCS 12/14 0 14,700.00 w 7 co Total Vendor $28,800.00 143 LA COUNTY SHERIFF'S DEPT 2/4/2015 152680NH 780-0000-229.03-00 TD800415 SPCL EVNT TERR 0 569.10 City of Rancho Palos Verdes Check Register-FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 143 LA COUNTY SHERIFF'S DEPT 007316 2/9/2015 152583NH 101-1024-421.32-00 WESTRN AV BIKE PTRL 12/4 0 1,352.84 143 007316 2/9/2015 152584NH 101-1024-421.32-00 OPERTN SURF 12/09/14 0 1,381.02 Total Vendor $3,302.96 2606 LA NEWS GROUP CIRCULATION_ 2/4/2015 :900575896 101-5010-451.59-30 R&P RENEW THRU 2015 l 0 335.42 Total Vendor $335.42 2195 LIEBERT CASSIDY WHITMORE 2/4/2015 1398234 101-1003-411.32-00 LEGAL SVCS 12/14 0 942.50 2195 2/4/2015 1398235 101-1003-411.32-00 LEGAL SVCS 12/14 0 65.00 Total Vendor $1,007.50 66666 LINDAHL CONCRETE INC 2/4/2015 JTD727 780-0000-229.04-00 1TD727 5015 BLKHRS 0 312.50 Total Vendor $312.50 131 LOMITA BUSINESS MACHINES 007643 2/9/2015 47756 681-2082-499.43-00 SHREDDER SVC 1/21 1 0 247.05 Total Vendor $247.05 55555 LONG POINT DEVELOPMENT,LL 2/4/2015 146896 780-0000-229.03-00 TD800415 TERRANEA 1 01 45.90 Total Vendor $45.90 1363 LOS ANGELES CONSERVATION 007170 2/9/2015 DEC2014SRRD 101-3009-431.43-00 ISR RD 12/15-12/19/14 01 7,680.00 Total Vendor $7,680.00 1815 MARINA LANDSCAPE, INC. 007162 2/9/2015 8225101401 202-3003-431.43-00 IRRGTN RPRS 10/14 0 661.44 1815 007166 2/9/2015 8226101401 101-3009-431.43-00 IRRIGTN RPRS 12/14 0 994.00 Total Vendor $1,655.44 X 2877 MILLER SPATIAL SERVICES LLC 007706 2/9/2015 1124 681-2082-499.43-00 GIS SYSTEM SETUP IT 0 3,130.00 CD oTotal Vendor � $3,130.00 o 2027 MISETICH,ANTHONY 2/4/2015 101152015 101-1001-411.57-00 EXP REIMB CCCA 0 649.81 Z Total Vendor $649.81 co . m a) �. co 160 MOBILE MINI INC 007350 2/9/2015 703195353 101-3001-431.44-10 STRG PW 1/22-2/18/15 0 193.08 cr 160 007350 2/9/2015 703196756 101-3001-431.44-10 STRG PW 1/14-2/10/15 0 193.08 -, 'moD o W cD 160 007401 2/9/2015 703197984 101-2020-411.44-10 STRG FIN 1/29-2/25/15 0 198.76 City of Rancho Palos Verdes Check Register - FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor [PO No.invoice Date Invoice No. I Account Number I Description ICk No.` Amount Total Vendor $584.92 2040 MOUNTAINS RECREATION& 007740 2/9/2015 1415.01 101-5010-451.32-00 RNGR PTRL 01/14-9/14 0 48,932.51 . Total Vendor $48,932.51 1123 MULTI W SYSTEMS,INC. 007739 2/9/2015 31431261 225-3025-431.43-00 PMP RPRS 10 POMEGRANATE 0 1,958.00 1123 007739 2/9/2015 31530151 225-3025-431.43-00 PMP RPRS 1 NARC1SSA 0 2,834.50 . Total Vendor $4,792.50 51 O.H.CASEY,INC. 007481 2/9/2015 0020141201 101-3009-431.43-00 PRTBLE SVCS 12/14 0 2,011.07 Total Vendor $2,011.07 2821 OCEANVIEW TECHNOLOGIES,LI 007712 2/9/2015 103709 681-2082-499.43-00 RFP DOC'S IT 0 2,082.50 2821 007712 2/9/2015 103723 681-2082-499.43-00 SWTCH RPLCMNT IT 0 1,615.00 Total Vendor $3,697.50 171 OFFICE DEPOT,INC. 007241 2/9/2015 750265375001 101-3001-431.61-00 OFF SUPPLIES PW 0 118.29 171 007241 2/9/2015 750265481001 101-3001-431.61-00 OFF SUPPLIES PW 0 204.38 171 007241 2/9/2015 750859526001 101-3001-431.61-00 OFF SUPPLIES PW 0 80.10 171 007287 2/9/2015 750050110001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 15.14 171 007287 2/9/2015 750050441001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 60.32 171 007287 2/9/2015 750050441002 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 13.46 171 007287 2/9/2015 750848134001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 58.13 171 007287 2/9/2015 750848204001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 185.02 171 007287 2/9/2015 750848205001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 10.13 171 007288 2/9/2015 75848134001A 101-4002-441.61-00 OFF SUPP BLDG 0 15.49 171 007351 2/9/2015 748605311001 101-5010-451.61-00 OFF SUPPLIES REC 0 11.99 c) w 171 007351 2/9/2015 748649313001 101-5010-451.61-00 OFF SUPPLIES REC 0 57.29 o_ E 171 007351 2/9/2015 748650245001 101-5010-451.61-00 OFF SUPPLIES REC 0 57.29 g 171 007398 2/9/2015 7480605311001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 50.65 13 0 171 007408 2/9/2015 748259110001 101-1004-411.61-00 OFF SUPPLIES CC 0 197.05 co . a m oN 171 007408 2/9/2015 748259277001 101-1004-411.61-00 OFF SUPPLIES CC 0 22.44 Cr o 171 007429 2/9/2015 751125093001 101-2020-411.61-00 OFF SUPPLIES FIN 0 18.52 w D '� co 171 007455 2/9/2015 751660571001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 397.73 171 007455 2/9/2015 751661370001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 121.94 171 007455 2/9/2015 751661371001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 323.24 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 007718 2/9/2015 749875294001 681-6083-499.61-00 TONER FIN 0 403.83 171 007718 2/9/2015 750259534001 681-6083-499.61-00 COPY PAPER 0 43.68 Total Vendor $2,466.11 66666 OWENS,HERSCHEL 2/4/2015 010615HO 213-3013-431.93-00 RECYCLER WINNER 1/6/15 I 0 250.00 Total Vendor $250.00 2045 PACIFIC TELEMGMT SERVICES 2/4/2015 715616 101-2035-411.41-40 PAY PHONES 02/15 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INC 2/4/2015 58067094 101-2035-411.41-40 LD&ZONE PHONE 01/15 0 2,130.33 Total Vendor $2,130.33 183 PALOS VERDES ON THE NET 2/4/2015 5468 101-6000-363.10-30 UTILITY LEASE 01/15 0 -436.00 183 2/4/2015 5469 101-6000-363.10-30 UTILITY LEASE 02/15 0 -436.00 183 007222 2/9/2015 2015-5 101-2030-411.32-00 HELP DESK 02/15 0 11,500.00 183 007223 2/9/2015 2015-8 101-2030-411.32-00 SVR SUPPORT 02/15 0 2,000.00 183 007224 2/9/2015 2015-6 101-2030-411.32-00 GIS SVCS 02/15 0 6,000.00 183 007225 2/9/2015 2015-7 101-2030-411.32-00 WEB SUPPORT 02/15 0 4,000.00 183 007584 2/9/2015 2015-GIS-1 501-3052-431.32-00 EDU PRGRM PW 0 2,822.43 Total Vendor $25,450.43 1294 PALOS VERDES PEN LAND CON. 2/4/2015 2014-037 222-3022-334.10-00 12/13-07/14 PB TRAIL 0 28,797.00 Total Vendor $28,797.00 186 PALOS VERDES PEN TRANSIT A 2/4/2015 JAN2015 101-0000-201.40-00 TOKEN SALES 01/15 0 1,600.00 rn Total Vendor $1,600.00 cn • E 2610 PALOS VERDES PEN UNIFIED 2/4/2015 E0171 101-5030-451.55-00 AB CV PRK PRKG TICS 0 37.06 o Total Vendor $37.06 cu 0 1444 PERFORMANCE PIPELINE TECH 007120 2/9/2015 7708 501-3052-431.73-00 SR STRM DRN INSP 12/15 0 40,160.00 co . 0o x oN 1444 007120 2/9/2015 7720 501-3052-431.73-00 SR STRM DRN INSP 01/15 0 40,315.50 m- o 5 CA Total Vendor - o $80,475.50 w > CO - 200'PETTY CASH 2/4/2015 01/12-01/28/15 101-2020-411.56-00 MILEAGE JL 0 12.08 200 2/4/2015 01/12-01/28/15 101-2020-411.57-00 PRKG KD 0 10.00 • City of Rancho Palos Verdes Check Register-FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH 2/4/2015 01/12-01/28/15 101-2020-411.57-00 PRKG KD 0 30.00 200 2/4/2015 01/12-01/28/15 101-1004-411.61-00 AGENDA PREP SUPP CM 0 14.69 200 2/4/2015 01/12-01/28/15 101-1004-411.56-00 PRKG LC 0 40.00 200 2/4/2015 01/12-01/28/15 101-1026-421.56-00 MILEAGE TB 0 34.50 200 2/4/2015 01/12-01/28/15 101-4001-441.56-00 MILEAGE JP 0 7.07 200 2/4/2015 01/12-01/28/15 101-4001-441.56-00 MILEAGE LM 0 13.57 200 2/4/2015 01/12-01/28/15 101-4001-441.56-00 MILEAGE LM 0 4.60 200 2/4/2015 01/12-01/28/15 101-3001-431.56-00 MILEAGE&PRKG MC 0 31.20 200 2/4/2015 01/12-01/28/15 101-3001-431.57-00 MTG CHRGS MC 0 20.00 200 2/4/2015 01/12-01/28/15 101-3001-431.57-00 MTG CHRGS MC 0 30.00 200 2/4/2015 01/12-01/28/15 101-3001-431.56-00 MILEAGE AW 0 48.76 200 2/4/2015 01/12-01/28/15 101-5010-451.61-00 SUPPLY CHRGS MW 0 49.02 200 2/4/2015 01/12-01/28/15A 101-5010-451.61-00 SUPPLY CHRGS MW 0 49.02 200 2/4/2015 01/12-01/28/15B 101-5010-451.61-00 SUPPLY CHRGS MW 0 49.02 200 2/4/2015 01/12-01/28/15B 101-5010-451.56-00 MILEAGE MW 0 24.08 200 2/4/2015 01/12-01/28/15B 101-5010-451.56-00 MILEAGE ML 0 14.00 200 2/4/2015 01/12-01/28/15B 101-5010-451.56-00 MILEAGE MH 0 8.51 200 2/4/2015 01/12-01/28/15B 101-5070-451.56-00 MILEAGE SW 0 15.68 200 2/4/2015 01/12-01/28/15B 101-5070-451.61-00 REACH SUPPLIES SW 0 32.82 200 2/4/2015 01/12-01/28/15B 101-5070-451.61-00 REACH SUPPLIES SW 0 44.26 200 2/4/2015 01/12-01/28/15B 101-5070-451.61-00 REACH SUPPLIES SW 0 47.30 200 2/4/2015 11/14-12/14 101-5010-451.56-00 MILEAGE ML 0 22.77 200 2/4/2015 11/14-12/14 101-5010-451.61-00 REC ADMIN SUPPLIES ML 0 12.67 200 2/4/2015 11/14-12/14 101-5070-451.56-00 MILEAGE REACH SW 0 49.00 X 200 2/4/2015 11/14-12/14 101-5070-451.61-00 REACH SUPPLIES SW 0 39.27 0 200 2/4/2015 11/14-12/14 101-5070-451.61-00 REACH SUPPLIES SW 0 16.00 E 200 2/4/2015 11/14-12/14 101-5060-451.61-00 PVIC SUPPLIES MH 0 26.14 o 200 2/4/2015 11/14-12/14 101-5060-451.61-00 PVIC SUPPLIES MH 0 40.67 0 200 2/4/2015 11/14-12/14 101-5060-451.61-00 PVIC SUPPLIES ML 0 45.75 cn . cc m N 200 2/4/2015 11/14-12/14 101-1005-411.57-00 CC MTG CP 0 39.22 0 = _, 200 2/4/2015 11/14-12/14 101-2020-411.61-00 FIN SUPPLIES SW 0 10.08 .♦, Qcn c•-:, D s Total Vendor $931.75 2204 PLIC-SBD DES MOINES 2/4/2015 IFEB2015 685-1015-499.21-00 (PREMIUMS 02/15 0 4,763.90 City of Rancho Palos Verdes Check Register-FEBRUARY 17, 2015 Date:2/10/2015 V No. I Vendor PO No.Invoice Date' Invoice No. Account Number I Description ICk No.[ Amount Total Vendor $4,763.90 55555 POSTMASTER 2/4/2015 194 101-1005-411.53-00 PERMIT 194 STANDARD MAIL 0 220.00 Total Vendor $220.00 2214 PRINCIPAL LIFE INSURANCE CO 2/4/2015 MARCH2015 685-1015-499.21-00 PREMIUMS 03/15 0 3,940.12 Total Vendor $3,940.12 2435 PROFESSIONAL COMMUNICATIC 007352 2/9/2015 150100354 101-5010-451.32-00 ANSWERING SVC 12/16-1/12 0 58.40 Total Vendor $58.40 55555 RELEVENT ENTERTAINMENT,LI 2/4/2015 01222015 101-1002-325.10-00 IPRTL RFND FILM PERMIT 01 912.50 Total Vendor $912.50 220 RICHARDS,WATSON&GERSHC 2/4/2015 DECEMBER2014 101-1003-411.33-00 LGL SVCS 128/14 01 62,670.10 Total Vendor $62,670.10 2786 RIGG CONSULTING 007520 2/9/2015 1014 101-3001-431.32-00 CONSULTING SVC 11/14 0 1,592.50 2786 007520 2/9/2015 1016 101-3001-431.32-00 CONSULTING SVC 12/14 0 422.50 Total Vendor $2,015.00 66666 RIGHT OF WAY, INC 2/4/2015 TD703 780-0000-229.04-00 1TD703 3344 PVDW 0 500.00 Total Vendor $500.00 450 ROJAS,JOEL 2/4/2015 01202015 101-4001-441.57-00 EXP REIMB SAC 1/16/15 0 242.78 Total Vendor $242.78 878 SCS ENGINEERS 007458 2/9/2015 10247109 213-3013-431.32-00 SOLID WST SVC 12/14 01 4,330.00 in) Total Vendor o $4,330.00 E 1898 SERRAO,MARIA 007295 2/9/2015 235 101-1006-411.32-00 RPVTV SVC 1/19-1/25115 01 1,000.00 o n Z Total Vendor $1,000.00 co a, o miv 2070 SIGNA MECHANICAL 007483 2/9/2015 50004 225-3025-431.43-00 PUMP RPRS 01/05/15 01 8,645.03 x 0 g Total Vendor -•, , $8,645.03 c'�' D 8 2267 SIGONA,ROCCO 007569 12/9/2015 10024 101-1006-411.32-00 RPVTV CAM SUPP 01 970.00 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2015 Date:2/10/2015 V No. I Vendor PO No.Invoice Date] Invoice No. Account Number I Description ICk No.I Amount Total Vendor $970.00 2677 SKYLINE SAFETY AND SUPPLY 007188 2/9/2015 2851 101-3009-431.61-00 ,SAFETY SUPP PRKS 0 2,211.46 Total Vendor $2,211.46 2914 SO CAL POOL&LANDSCAPE 2/4/2015 BLDG2015-00064 101-4002-323.20-00 RFND PRMT FEES 2015-00 0 236.12 2914 2/4/2015 BLDG2015-00064 101-4002-323.60-00 RFND PRMT FEES 2015-00 0 1.00 2914 2/4/2015 BLDG2015-00064 101-4002-323.40-00 RFND PRMT FEES 2015-00 0 4.00 2914 2/4/2015 BLDG2015-00064 101-4002-323.50-00 RFND PRMT FEES 2015-00 0 0.65 Total Vendor $241.77 248 SOUTHERN CA EDISON 2/9/2015 6679961-12/14 225-3025-431.41-30 AB CV 12/12-01/13/15 0 308.67 248 2/9/2015 6680274-01/15 101-3009-431.41-30 SVC 12/23-01/23/15 0 67.47 248 2/9/2015 6680274-01/15 202-3003-431.41-30 SVC 12/23-01/23/15 0 91.78 248 2/9/2015 6680274-01/15 202-3004-431.41-30 SVC 12/23-01/23/15 0 641.98 248 2/9/2015 6680274-01/15 211-3011-431.41-30 SVC 12/23-01/23/15 0 26,997.09 248 2/9/2015 5125091-01/15 101-3008-431.41-30 SVC 12/17-01/19/15 0 6,908.84 248 2/9/2015 5125091-01/15 202-3003-431.41-30 SVC 12/17-01/19/15 0 662.08 248 2/9/2015 5125091-01/15 202-3004-431.41-30 SVC 12/17-01/19/15 0 708.08 248 2/9/2015 5125091-01/15 223-3023-431.41-30 SVC 12/17-01/19/15 0 59.19 Total Vendor $36,445.18 70 STATE OF CA, DEPT OF CONSEF 2/5/2015 01262015 101-4002-323.20-00 STRONG MTN FEE 10-13/14 70069 248.07 70 2/5/2015 01262015A 101-4002-323.50-00 STRONG MTN FEE 10-13/14 70069 -12.40 Total Vendor $235.67 xi 66666 STEVENSEN,IVAN 2/4/2015 012015IS 213-3013-431.93-00 RECYCLER WINNER 1/20/15 0 250.00 CD . o Total Vendor $250.00 E 5' 2663 SUNBEAM CONSULTING,INC. 2/4/2015 JB1124X1 780-0000-229.04-00 TD518 12/14 0 630.00 � Z 2663 007421 2/9/2015 J B 1104X9 330-3031-461.73-00 RES REHAB SVC 0 41,316.00 0 m ^, Total Vendor $41,946.00 -' ); O 2322 SUPREME GRAPHICS,INC. 007238 2/9/2015 12692 101-3001-431.55-00 BUS CRDS SL 0 155.87 w > co 2322 007238 2/9/2015 12712 101-3001-431.55-00 BUS CRDS AW RD MC 0 414.20 2322 007292 2/9/2015 12705 101-4001-441.55-00 BUS CRDS PC AJ 0 506.85 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2015 Date:2/10/2015 V No. Vendor [PO No.invoice Datel Invoice No. _ Account Number I Description Ck No.I Amount Total Vendor $1,076.92 66666 SYSTEM PAVERS 2/4/2015 TD678 780-0000-229.04-00 TD678 GANADO DR 0 202.50 Total Vendor $202.50 66666 THOMSON REUTERS WEST 2/4/2015 831124882 101-3001-431.59-30 CA VEHICLE CODE 2015 0 51.78 Total Vendor $51.78 2735 THRONE,MICHAEL 2/4/2015 01302015 101-3001-431.57-00 EXP REIMB CAL TRANS COMMT 0 128.99 Total Vendor $128.99 2561 UNISAN PRODUCTS LLC 007339 2/9/2015 70730 101-3008-431.61-00 RSTRM SUPP AB CV PRK 0 366.52 2561 007339 2/9/2015 70732 101-3008-431.61-00 RSTRM SUPP LL 0 382.51 2561 007339 2/9/2015 70733 101-3008-431.61-00 RSTRM SUPP H PK 0 237.71 2561 007339 2/9/2015 70734 101-3008-431.61-00 RSTRM SUPP PVIC 0 607.04 2561 007339 2/9/2015 70735 101-3008-431.61-00 RSTRM SUPP PVIC 0 126.37 Total Vendor $1,720.15 2829 VALI COOPER&ASSOCIATES,I1`007662 2/9/2015 140026A11007 101-4002-441.32-00 IINSP SVCS 12/14 0 875.00 Total Vendor $875.00 692 VERIZON 2/9/2015 5445978-01/15 101-2035-411.41-40 EOC 01/15 0 312.33 692 2/9/2015 5418114-12/14 101-2035-411.41-40 H PK 12/14 0 191.79 692 2/9/2015 3772290-01/15 101-2035-411.41-40 RYN OK 01/15 0 120.80 692 2/9/2015 3770819-01/15 101-2035-411.41-40 CTY HALL TRLR ALRM 0 54.40 Total Vendor $679.32 X 2060 VERIZON BUSINESS 2/4/2015 63607320 101-2035-411.41-40 ILD 01/15 01 849.26 w Total Vendor $849.26 = 503 VORTEX INDUSTRIES, INC. 007177 2/9/2015 07-864002-1A 101-3008-431.43-00 DOOR RPRS PVIC 0 2,761.79 cu co 0 503 007177 2/9/2015 07-864002-1 B 101-3008-431.43-00 DOOR RPRS PVIC 0 1,541.63 CD . m ry 503 007177 2/9/2015 07-864002-1C 101-3008-431.43-00 DOOR RPR PVIC 0 1,260.20 iv x o . v, 503 007177 2/9/2015 07-864002-1D 101-3008-431.43-00 DOOR RPRS PVIC 0 77.00 �,, D 8 Total Vendor $5,640.62 2224 WAGEWORKS,INC. 2/4/2015 125A10373062 685-1015-499.21-00 FLEX PLAN 02/15 0 71.00 City of Rancho Palos Verdes Check Register- FEBRUARY 17, 2015 Date:2/10/2015 V No. 1 Vendor PO No.invoice Date] Invoice No. 1 Account Number 1 Description 1Ck No.I Amount Total Vendor $71.00 28171WATTS,KENNETH W. 007497 2/9/2015 20141215-2 681-2082-499.75-20 IIT RFP REVIEW 0 275.00 Total Vendor $275.00 3021WEST 007743 2/9/2015 831072288 101-1004-411.32-00 SUBSCRPTN CC 2015 0 2,925.56 Total Vendor $2,925.56 301 WEST COAST ARBORISTS,INC. _007310 2/9/2015 102884 101-4004-441.43-00 114-15 VW RESTOR 0 7,038.00 Total Vendor $7,038.00 Total Register $668,071.75 CD 0 E o' 0Z ca0 o � N x m w �. o o l v, CD CA) > CO