Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2015-015
RESOLUTION NO. 2015-15 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 March 3, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None 460: or 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. 2015-15 was duly and regularly passed and adopted by the said City Council at a regular mee '•g thereof held on March 3, 2015. City Clerk City of Rancho Palos Verdes Check Register -MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date- Invoice No. Account Number Description Ck No. Amount 2349_1 HOUR PHOTO ETC 007359 2/20/2015 02112015 101-5030-451.55-00 BANNER DOG PRK 0 92.65 Total Vendor $92.65 17 A 1 COAST SANITATION 007540 2/20/2015 0229525 101-3009-431.43-00 SANI SVC 01/15 0 210.90 17 007540 2/20/2015 0229526 101-3009-431.43-00 SANI SVC 01/15 0 316.36 17 007540 2/20/2015 0229527 101-3009-431.43-00 SANI SVC 01/15 0 210.90 17 007540 2/2012015 0229528 101-3009-431.43-00 SANI SVC 01/15 0 105.46 17 007540 2/20/2015 0229529 101-3009-431.43-00 SANI SVC 01/15 0 105.46 17 007540 2/20/2015 0229530 101-3009-431.43-00 SANI SVC 01/15 0 105.46 Total Vendor $1,054.54 , 1821 A-1 GILBERT ANSWERING SERV 007235 2/20/2015 150100272101 225-3025-431.32-00 ANSWERING SVC 02/15 0 137.50 Total Vendor $137.50 66666 ACCETTA,FRANCINE 2/19/2015 TD740 780-0000-229.04-00 TD740 31983 EMERALD VIEW 0 20.00 Total Vendor $20.00 2815 AG 1LINE,LLC. 007794 2/20/2015 001423 101-2030-411.61-00 SHAREPOINT SVC 10/14 0 1,485.00 2815 007794 2/20/2015 001491 101-2030-411.61-00 SHAREPOINT SVC 11-12/14 0 1,080.00 Total Vendor $2,565.00 66666 ALAMEDA CONSTRUCTION SER' 2/19/2015 TD738 780-0000-229.04-00 TD738 TARRAGON RD 0 20.00 Total Vendor $20.00 1655 ALL AREA SERVICES INC. 007122 2/20/2015 150057 101-3008-431.43-00 PLMBG RPRS CTY HALL 0 393.00 Total Vendor $393.00 x 22 ALL CITY MANAGEMENT SERVIC 2/18/2015 37902 101-0000-115.30-33 XING GRD SVCS 1/18-1/31 0 380.88 0 22 -007317 2/20/2015 37902 _101-1024-421.32-00 XING GRD SVC 1/18-1/31/15 0 380.88 Total Vendor 0 $761.76 3 Z 628 AMERICA'S TROPHY COMPANY 2/18/2015 021015 101-3001-431.61-00 NAME PLATES 0 88.68 co • 0 CD x m 628 2/18/2015 01302015 101-3001-431.61-00 NAME PLATES 0 130.40 .... ,, f,, 628 007759 2/20/2015 0128215 101-1005-411.61-00 BRASS PLATES 0 19.40 cj, D al 628 007759 2/20/2015 02122015 101-1005-411.61-00 NAME PLATES 0 44.66 628 007759 2/20/2015 02122015A 101-1005-411.61-00 BRASS PLATES 0 63.81 City of Rancho Palos Verdes Check Register -MARCH 03, 2015 Date:2/23/2015 V No. Vendor _PO No.invoice Date_ Invoice No. Account Number Description Ck No. Amount I Total Vendor $346.95 312 AMERICAN CITY PEST&TERMIT 007123 2/20/2015 2401C 101-3008-431.43-00 PEST CONTROL 12/14 0 382.00 312 007123 2/20/2015 2443C 101-3008-431.43-00 PEST CONTROL 01/15 0 213.00 Total Vendor $595.00 55555 ANTIL,PAMELA W. 2/18/2015 02182015 101-1011-411.57-00 CM INTRVW EXP 0 642.09 Total Vendor $642.09 66666 ASPLUNDH 2/19/2015 TD695 780-0000-229.04-00 TD695 30602 RUE VALOIS 0 315.00 66666 2/19/2015 TD694 780-0000-229.04-00 TD694 ENROSE AVE 0 315.00 66666 2/19/2015 TD679 780-0000-229.04-00 TD679 QUAILHILL 0 500.00 Total Vendor $1,130.00 490 AT&T 2/18/2015 2810001-01/15 101-2035-411.41-40 ANALOG PHONES 01/15 0 175.08 Total Vendor $175.08 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 2/17/2015 01/08-02/07/15 101-1011-411.54-00 PERSONNEL ADVTSG 70074 295.00 1570 2/17/2015 01/08-02/07/15 101-1011-411.57-00 PERSONNEL MTG CHRGS 70074 1,575.20 1570 2/17/2015 01/08-02/07/15 101-1011-411.59-20 PERSONNEL MEMB DUES SR 70074 175.00 1570 2/17/2015 01/08-02/07/15 101-4002-441.44-10 BLDG STORAGE 70074 976.99 1570 2/17/2015 01/08-02/07/15 101-4002-441.59-10 BLDG TRAINING CHRGS DM 70074 599.00 1570 2/17/2015 01/08-02/07/15 101-1002-411.57-00 CM MTG CHRGS 70074 247.43 1570 2/17/2015 01/08-02/07/15 101-1005-411.57-00 COMM OUTRCH MTG CHRGS 70074 163.64 1570 2/17/2015 01/08-02/07/15 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70074 1,899.75 0 1570 2/17/2015 01/08-02/07/15 101-1026-421.57-00 EOC MTG CHRGS 70074 223.99 0 ° c 1570 2/17/2015 01/08-02/07/15 101-1026-421.59-10 EOC TRAINING CHRGS 70074 225.00 a 1570 2/17/2015 01/08-02/07/15 101-1026-421.61-00 EOC SUPPLY CHRGS 70074 471.07 m cQ o 1570 2/17/2015 01/08-02/07/15 101-5010-451.57-00 REC ADMIN MTG CHRGS 70074 159.99 ni x g. oN 1570 2/17/2015 01/08-02/07/15 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70074 159.85 0 �, 1570 2/17/2015 01/08-02/07/15 101-4001-441.57-00 PLANNING MTG CHRGS 70074 1,350.00 8 D 8 1570 2/17/2015 01/08-02/07/15 101-4001-441.61-00 PLANNING SUPPLY CHRGS 70074 210.48 1570 2/17/2015 01/08-02/07/15 101-5060-451.57-00 PVIC MTG CHRGS 70074 188.88 1570 2/17/2015 01/08-02/07/15 101-5070-451.61-00 REACH SUPPLY CHRGS 70074 154.95 City of Rancho Palos Verdes Check Register- MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Datc Invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA,#8190/8612 2/17/2015 01/08-02/07/15 101-2030-411.59-10 IT EDU&TRAINING CHRGS 70074 118.89 1570 2/17/2015 01/08-02/07/15 202-3003-431.61-00 ST MAINT SUPPLY CHRGS 70074 803.20 1570 2/17/2015 01/08-02/07/15 101-2020-411.32-00 CAFR AWRD REVIEW FEE 70074 435.00 1570 2/17/2015 01/08-02/07/15 101-2020-411.57-00 FIN MTG CHRGS 70074 127.00 1570 2/17/2015 01/08-02/07/15 101-3001-431.57-00 PW ADMIN MTG CHRGS 70074 180.00 1570 2/17/2015 01/08-02/07/15 101-3001-431.59-20 MEMB DUES NJ 70074 289.28 1570 2/17/2015 01/08-02/07/15 101-3001-431.59-30 PW ADMIN PUBLICATIONS 70074 379.26 1570 2/17/2015 01/08-02/07/15 101-3001-431.61-00 PW ADMIN SUPPLY CHRGS 70074 864.66 1570 2/17/2015 01/08-02/07/15 101-3007-431.43-00 STRM WTR WLTY MAINT CHRGS 70074 2,255.22 1570 2/17/2015 01/08-02/07/15 101-3008-431.43-00 BLDG MAINT CHRGS 70074 15.00 1570 2/17/2015 01/08-02/07/15 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70074 3,726.96 1570 2/17/2015 01/08-02/07/15 101-3009-431.43-00 PRKS MAINT CHRGS 70074 490.50 1570 2/17/2015 01/08-02/07/15 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 70074 1,884.73 1570 2/17/2015 01/08-02/07/15 330-3033-461.32-00 PRKS PROF SVCS 70074 558.61 1570 2/17/2015 01/08-02/07/15 681-2082-499.43-00 COMP EQUIP MAINT 70074 4,113.78 1570 2/17/2015 01/08-02/07/15 681-2082-499.61-00 IT SUPPLY CHRGS 70074 5,766.80 1570 2/17/2015 01/08-02/07/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 70074 1,567.66 1570 2/17/2015 01/08-02/07/15 101-1001-411.61-00 CC AGENDA SUPPLIES 70074 90.45 1570 2/17/2015 01/08-02/07/15 101-1001-411.57-00 CC MTG CHRGS JK 70074 80.00 1570 2/17/2015 01/08-02/07/15 101-1001-411.57-00 CC MTG CHRGS SB 70074 45.00 1570 2/17/2015 01/08-02/07/15 101-1001-411.57-00 CC MTG CHRGS AM 70074 166.00 1570 2/17/2015 01/08-02/07/15 101-1001-411.57-00 CCCA TRAVEL BROOKS 70074 489.91 1570 2/17/2015 01/08-02/07/15 101-1001-411.57-00 CCCA TRAVEL KNIGHT 70074 469.96 1570 2/17/2015 01/08-02/07/15 101-1001-411.57-00 CCCA TRAVEL MISETICH 70074 338.77 Total Vendor $34,332.86 x co 2378 BARRY OWEN CO., INC. 007361 2/20/2015 503028 101-5060-451.62-00 !GIFTSHOP RESALE 0 393.06 0 Total Vendor o $393.06 a) 0 2390 BC URBAN,LLC 2/18/2015 151169 101-5060-451.62-00 GIFTSHOP RESALE 0 105.77 co CD M o Total Vendor $105.77 D kji 77777_BEST BUYS GUIDES,SOUTH BA' 2/18/2015 8048651 101-2020-316.10-00 BUS LIC REFUND 0 1,026.55 Total Vendor $1,026.55 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1944 BLAIS&ASSOCIATES, INC. 007248 2/20/2015 12-2014-RP1 501-3052-431.32-00 STRM WTR FLOOD MGMT 12/14 0 485.00 Total Vendor $485.00 1288 BLUE SHIELD OF CALIFORNIA 2/18/2015 150190000881 685-1015-499.21-00 PREMIUMS 02/15 0 61,983.54 Total Vendor $61,983.54 2742 BRONZAGE CORP 007363 2/20/2015 0024440-IN 101-5060-451.62-00 GIFTSHOP RESALE 0 356.44 Total Vendor $356.44 2193 CA ASSOC OF CODE ENFORCE\ 2/18/2015 01282015 101-4003-441.59-20 CACEO 2015 MEMB DUES JP 0 75.00 Total Vendor $75.00 2521 CANON SOLUTIONS AMERICA, 11007552 2/20/2015 280929 681-2082-499.43-00 COPIER MAINT 12/14 0 1,488.23 2521 007552 2/20/2015 4015132730 681-2082-499.43-00 COPIER MAINT 01/15 0 1,763.21 2521 007552 2/20/2015 4015132731 681-2082-499.43-00 COPIER MAINT 01/15 0 383.44 2601 007407 2/20/2015 40/5012079 681-6083-499.43-00 COPIER MAINT 01/15 0 865.84 Total Vendor $4,500.72 1931 CARPET CORNER 007798 2/20/2015 3309 330-3036-461.73-00 CONCRT FLR H PK 0 7,893.00 1931 007798 2/20/2015 3317 330-3036-461.73-00 INSTALL H PK 0 839.00 Total Vendor $8,732.00 2830 CHANDLERS A/C&REFRIGERA1007593 2/20/2015 126460 101-3008-431.43-00 NC RPRS PV NET 0 847.57 Total Vendor $847.57 2709 CITY&COUNTY ENGINEERS AS. 2/18/2015 J02182015 101-3001-431.59-20 2015 ANN DUES AW 70075 35.00 . Total Vendor $35.00 x a) 77777 CITY OF RANCHO PALOS VERDE 2/17/2015 02112015 101-0000-101.00-00 TRANSFER FROM BOA TO BOW 52376 350,000.00 0 E Total Vendor $350,000.00 0 m - Z 717 CITY TRAFFIC ENGINEERS ASS( 2/19/2015 02192015 101-3001-431.57-00 2015 COMM WRKSHP H OTT 70076 40.00 76 mi,) Total Vendor 4 X O $40.00 2884 COOPER&COOPER CONSTRUC 007655 2/20/2015 144601-2 101-3009-431.32-00 ROAD RPRS CHRY HILL 0 5,000.00 U' n 01 Total Vendor $5,000.00 City of Rancho Palos Verdes Check Register-- MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1464 COUNTY OF LA, DEPT OF PUBLII 2/18/2015 8568 101-3009-431.43-00 LL 14/15 BACKFLOW DEV 0 66.00 Total Vendor $66.00 822 COUNTY OF LA,AGRICULTURAL 007769 2/20/2015 10042014 101-1025-421.32-00 COYOTE CONTRL 07/14 0 337.84 Total Vendor $337.84 88888 COUNTY OF LOS ANGELES 2/19/2015 02192015 780-0000-229.01-00 TD6269 RECORDING FEE 70077 128.00 Total Vendor $128.00 66666 COX COMMUNICATION 2/19/2015 TD712 780-0000-229.04-00 TD712 28220 HIGHRIDGE 0 875.00 66666 2/19/2015 TD728 780-0000-229.04-00 TD728 30840 HAWTHORNE BLV 0 687.50 Total Vendor $1,562.50 66666 DAHLIN,JOHN 2/19/2015 TD729 780-0000-229.04-00 TD729 3151 BARKENTINE 0 62.50 Total Vendor $62.50 66 DAILY BREEZE 007482 2/20/2015 185049 101-1004-411.54-00 ADVERTISING CC 0 240.00 66 007781 2/20/2015 210369 101-1004-411.54-00 ADVERTISING CC 0 569.45 Total Vendor $809.45 2876 DALEY&HEFT,LLP 007622 2/20/2015 45201 101-1003-411.32-00 LGL SVCS 12/14 0 11,629.56 Total Vendor $11,629.56 66666 DIG DUG UNDERGROUND INC 2/19/2015 TD741 780-0000-229.04-00 TD741 6111 MONERO DR 0 1,593.75 Total Vendor $1,593.75 66666 DINOTO,KEN 2/20/2015 020315KD 213-3013-431.93-00 RECYCLER WINNER 03/03/15 0 250.00 Total Vendor $250.00 e 0 88888 DISASTER RESTORATION PROF 2/18/2015 B14-00900 101-4002-323.20-00 REFUND PERMIT FEES 0 184.00 E , - E Total Vendor $184.00 -v z cn 0 55555_DISCOVERYY BENEFITS 2/18/2015 520038-IN 685-1015-499.21-00 COBRA&FSA 01/15 0 135.00 0 g- o Total Vendor $135.00 o v, U, D (1 1733 DODDY, MARK J. 007294 2/20/2015 13 101-1006-411.32-00 RPVTV MNGR 02/15 0 2,720.00 Total Vendor $2,720.00 City of Rancho Palos Verdes Check Register- MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Dat€ Invoice No. Account Number Description Ck No. Amount 1270 DOGPOOPBAGS.COM LLC 007131 2/20/2015 5746 101-3009-431.61-00 DOG CLEAN UP BAGS 0 1,081.66 Total Vendor $1,081.66 2924 DRAKE'S COMPUTERS 2/18/2015 5038466 101-0000-205.00-00 BUS LIC REFUND 0 90.00 2924 2/18/2015 5038466 101-0000-201.90-00 BUS LIC REFUND 0 1.00 N Total Vendor $91.00 77777 ELEGANT ACCESSORIES 2/18/2015 8604695 101-2020-316.10-00 DUP BUS LIC FEE RFND 0 221.00 Total Vendor $221.00 2756 EXPRESS VIDEO SUPPLY, INC. 007658 2/20/2015 INV000244050 101-1006-411.61-00 RPVTV SUPPLIES 0 457.78 Total Vendor $457.78 1520 GASSER/OLDS CO. INC. 007210 2/20/2015 PA57 228-5028-451.61-00 SMALL PLAQUES 0 368.37 Total Vendor $368.37 2823 HERTZ EQUIPMENT RENTAL CO 007469 2/20/2015 27769469-002 101-3009-431.61-00 EQUIP RENTAL 0 1,798.50 Total Vendor $1,798.50 2716 HOLIDAY SOUVENIRS 2/18/2015 119553 101-5060-451.62-00 CREDIT INVOICE 0 -12.75 2716 007372 2/20/2015 121273 101-5060-451.62-00 GIFTSHOP RESALE 0 287.20 Total Vendor $274.45 2925 IMPERIAL PAINTING CO 2/18/2015 02182015 101-0000-205.00-00 REFUND BUS LIC APP FEE 0 180.00 2925 2/18/2015 02182015 101-0000-201.90-00 REFUND BUS LIC APP FEE 0 1.00 Total Vendor $181.00 2807 INDUSTRIAL ELECTRIC COMMEF 2/18/2015 1296194-INA 101-3008-431.43-00 REC STOVE ELECT REPAIRS 0 69.59 w 0 Total Vendor $69.59 E - 0 109 INNER GARDENS COLORSCAPII'p07140 2/20/2015 01262015 101-3008-431.43-00 PLANT MAINT 01/15 0 360.00 z - z Total Vendor $360.00 co . 0) s 0 997 IRON MOUNTAIN, INC. 007318 2/20/2015 200520580 681-2082-499.43-00 OFFSITE BACKUP 12/14 0 362.00 `� Total Vendor (1 D $362.00 1104 JL CONCEPTS 007772 2/20/2015 7391 101-1011-411.61-00 CITY PIN DM 0 491.00 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. I Vendor PO No.invoice Date Invoice No. Account Number I Description _Ck No.1 Amount Total Vendor $491.00 2926 JOHNSON,ELENA 21/8/2015 012415 101-5060-451.61-00 REIMB PVIC SUPPLIES 0 59.44 Total Vendor $59.44 77777 KADAKIA ACCOUNTING SERVICE 2/18/2015 8096653 101-2020-316.10-00 REFUND BUS LIC FEE 0 91.00 Total Vendor $91.00 2250 KLING CONSULTING GROUP 007516 2/20/2015 34932 101-4006-441.32-00 GEOTECH SVC 12/14 0 297.50 2250 007516 2/20/2015 34933 101-4006-441.32-00 GEOTECH REVIEW 12/14 0 825.00 Total Vendor $1,122.50 143 LA COUNTY SHERIFF'S DEPT 007313 2/20/2015 152835NH 101-1021-421.32-00 LAW ENF SVCS 01/15 0 364,357.68 143 007316 2/20/2015 152773NH 101-1024-421.32-00 LMT CRM SUPP 11/5-11/26 0 4,287.05 143 007316 2/20/2015 152774NH 101-1024-421.32-00 LMT CRM SUPP 12/9-12/22 0 3,062.18 143 007316 2/20/2015 152775NH 101-1024-421.32-00 LMT OP SURF 1/6-1/17/15 0t 4,276.13 Total Vendor $375,983.04 2133 LANGUAGE NETWORK, INC. 007784 2/20/2015 201501150 101-2020-411.32-00 TRANSLTN SVCS UUT FRMS 0 3,570.26 Total Vendor $3,570.26 2923 LILLEY PLANNING GROUP, INC. 007800 2/20/2015 RPV101 101-1002-411.32-00 GRN HILLS 09-11/14 0 5,500.00 Total Vendor $5,500.00 131 LOMITA BUSINESS MACHINES 007643 2/20/2015 47967 681-2082-499.43-00 TONER H PK 0 295.61 Total Vendor $295.61 66666 MADERAS CONSTRUCTION 2/19/2015 TD730 780-0000-229.04-00 TD730 324 PVDW 0 1,937.50 (1) Total Vendor N $1,937.50 0 0 2110 MAJOR SURPLUS&SURVIVAL 007651 2/20/2015 2108667 101-1026-421.61-00 EMERG CACHE 0 4,753.08 - Z Total Vendor $4,753.08 co 0 x 0 386 MANERI SIGN COMPANY, INC. 007413 2/20/2015 89980 202-3003-431.61-00 CTY SIGNS 0 107.92 — c 1 Total Vendor $107.92 En' D 51 1815 MARINA LANDSCAPE, INC. 007162 2/20/2015 8225111401 202-3003-431.43-00 IRRIGTN RPRS 11/14 0 1,064.45 1815 007166 2/20/2015 8226111401 101-3009-431.43-00 IRRIGTN RPRS 11/14 0 1,049.14 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1815 MARINA LANDSCAPE, INC. 007728 2/20/2015 1822601503 223-3023-431.43-00 PLANTING OCN VW EST 0 4,200.00 Total Vendor $6,313.59 157 MDG ASSOCIATES, INC. 007719 2/20/2015 10238 310-3097-461.73-00 CDBG ADMIN MIRA CT 12/14 0 400.00 157 007719 2/20/2015 10239 310-3093-461.73-00 CDBG ADMIN PVDW 12/14 0 480.00 Total Vendor $880.00 66666 MFR CONSTRUCTION 2/19/2015 TD697 780-0000-229.04-00 TD697 51 PASEO DE LA LUZ 0 295.00 Total Vendor $295.00 2856 MIKHAIL,LEZA 2/18/2015 02092015 101-4001-441.32-00 REIMB FOR PROF SVC FEE 0 75.00 Total Vendor $75.00 2632 MINDMIXER 007293 2/20/2015 11279 101-4002-441.32-00 ONLN COMM ENG 14/15 0 250.00 Total Vendor $250.00 2027 MISETICH,ANTHONY 2/18/2015 02042015 101-1001-411.57-00 REIMB FOR MTG&CONF 0 45.00 Total Vendor $45.00 66666 MIZUNO,JOE 2/18/2015 02102015 213-3013-431.93-00 RECYCLER WINNER 03/03/15 0 250.001 Total Vendor $250.00 1923 MUNICIPAL CODE CORP 007349 2/20/2015 00251683 101-1004-411.59-30 _CODE OF ORD CC 0 277.941 Total Vendor $277.94 2891 NEW PIG CORP 007667 2/20/2015 4654146-00 202-3003-431.61-00 SPILL KIT 0 2,136.59 Total Vendor $2,136.59 7o 3 2698 NOVA ELECTRIC 007430 2/20/2015 009 101-3008-431.43-00 ELECT RPRS CTY HALL 0 1,985.00 0 2698 007430 2/20/2015 010 101-3008-431.43-00 ELECT RPRS H PK 0 1,000.00 Ft - 5 Total Vendor $2,985.00 13 z cfl 0 2821-0CEANVIEWW TECHNOLOGIES, LI 007449 2/20/2015 103738 681-2082-499.61-00 NETWORK UPGRDS 0 340.00 cD m N Co Total Vendor $340.00 8 D cn 171 OFFICE DEPOT, INC. 2/20/2015 753120278001 101-3001-431.61-00 OFF SUPPLIES CREDIT 0 -8.70 171 007241 2/20/2015 752915639001 101-3001-431.61-00 OFF SUPPLIES PW ADM 0 8.70 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount I 171 OFFICE DEPOT, INC. 007241 2/20/2015 753317611001 101-3001-431.61-00 OFF SUPPLIES PW ADM 0 35.07 171 007241 2/20/2015 75368070001 101-3001-431.61-00 OFF SUPPLIES PW ADM 0 17.83 171 007287 2/20/2015 751619684001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 175.63 171 007287 2/20/2015 751619874001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 65.36 171 007288 2/20/2015 753167164001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 146.95 171 007351 2/20/2015 751521905001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 38.78 171 007351 2/20/2015 752918981001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 6.71 171 007351 2/20/2015 753131920001A 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 20.78 171 007351 2/20/2015 753132109001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 4.57 171 007398 2/20/2015 749116387001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 48.73 171 007398 2/20/2015 749116411001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 13.07 171 007398 2/20/2015 753123174001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 135.15 171 007398 2/20/2015 753131920001B 101-5060-451.61-00 OFF SUPPLIES PVIC 0 73.79 171 007426 2/20/2015 753132108001 101-5030-451.61-00 OFF SUPPLIES REC FAC 0 47.94 171 007429 2/20/2015 753326485001 101-2020-411.61-00 OFF SUPPLIES FIN 0 103.15 171 007429 2/20/2015 753326660001 101-2020-411.61-00 OFF SUPPLIES FIN 0 17.42 171 007455 2/20/2015 749451924001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 33.98 171 007718 2/20/2015 749403655001 681-6083-499.61-00 CTY PAPER 0 914.95 Total Vendor $1,899.86 66666 OREN AMAR 2/19/2015 TD743 780-0000-229.04-00 TD743 6863 ALTA VISTA 0 127.50 Total Vendor $127.50 2818 OTOJOY,LLC. 007694 2/20/2015 INV-0300 101-2030-411.61-00 HEARING LOOP H PK 0 4,716.40 Total Vendor $4,716.40 x 88888 OTTOLIA, DOMINGO 2/18/2015 ZON2015-00022 101-4001-322.10-00 REFUND PRTL PERMIT FEE 0 1,188.00 c) Total Vendor E $1,188.00 o' 183 PALOS VERDES ON THE NET 007792 2/20/2015 2015-GIS-3 101-4001-441.32-00 GIS SVCS 01/15 0 2,160.00 ;7 z o rn ° Total Vendor $2,160.00 X N oco 7 185 PALOS VERDES PENINSULA NE1007291 2/20/2015 210367 101-4001-441.54-00 ADVERTISING PLANNING 0 1,232.64 cn D cn 185 007734 2/20/2015 202408 101-5010-451.54-00 ADVERTISING REC ADM 0 315.00 185 007734 2/20/2015 206589 101-5010-451.54-00 ADVERTISING REC ADM 0 120.00 City of Rancho Palos Verdes Check Register- MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Datc invoice No. Account Number Description Ck No. Amount 185 PALOS VERDES PENINSULA NEI 007734 2/20/2015 210368 101-5010-451.54-00 ADVERTISING REC ADM 0 312.60 Total Vendor $1,980.24 505 PETRU,CAROLYNN 2/17/2015 02132015 101-1002-411.11-00 REISSUE PPE 2/6/15 70073 3,824.07 Total Vendor $3,824.07 77777 PONGPAN CORP 2/18/2015 580868 101-2020-316.10-00 REFUND BUS LIC FEE 0 760.15 Total Vendor $760.15 2125 PRO GUIDE PEST ELIMINATION 007433 2/20/2015 8106 101-3009-431.43-00 PEST ELIM PRKS 12/14 0 3,520.00 2125 007433 -2/20/2015 8107 101-3009-431.43-00 PEST ELIM PRKS 12/14 0 3,520.00 Total Vendor $7,040.00 2435 PROFESSIONAL COMMUNICATIt 007352 2/20/2015 150200354 101-5010-451.32-00 ASWRG SVC 02/15 0 83.90 Total Vendor $83.90 675 RBF CONSULTING 007258 2/20/2015 898610 501-3052-431.32-00 RPV DRN MSTR PLN 11/14 0 20,560.82 675 007258 2/20/2015 898623 501-3052-431.32-00 RPV DRN MSTR PLN 12/14 0 30,990.65 Total Vendor $51,551.47 2786 RIGG CONSULTING 007520 2/20/2015 1018 101-3001-431.32-00 CONSLTG SVCS 01/15 0 2,340.00 Total Vendor $2,340.00 450 ROJAS,JOEL 2/18/2015 02112015 101-4001-441.57-00 REIMB COMM MTG EXP 0 107.04 Total Vendor $107.04 44444 SECRETARY OF STATE 2/18/2015 02182015 101-1004-411.59-20 NOTARY APP FEE TT 0 40.00 Total Vendor $40.00 73c c) 1898 SERRAO,MARIA 007295 2/20/2015 236 101-1006-411.32-00 RPVTV SHWS 02/15 0 1,000.00 E - 5' Total Vendor $1,000.00 cp z a) 0 1565 SEW SPORTY ROWING APPARE 2/18/2015 50099-150 101-5060-451.62-00 GIFTSHOP RESALE 0 120.00 m N o o Total Vendor $120.00 cr (7, cn D cn 2267 SIGONA,ROCCO 007569 2/20/2015 0025 101-1006-411.32-00 RPVTV SVCS 02/15 0 1,060.00 Total Vendor $1,060.00 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1174 SIR SPEEDY PRINTING#02330 007240 2/20/2015 91230 101-3001-431.55-00 CARBON PAPER PW 0 1,096.85 Total Vendor $'1,096.85 2920 SOAPSOX 2/18/2015 3173 101-5060-451.62-00 GIFTSHOP RESALE 0 193.00 Total Vendor $193.00 248 SOUTHERN CA EDISON 2/18/2015 7864176-01/15 202-3004-431.41-30 TC ELECT 01/07-02/05/15 0 59.80 248 2/18/2015 5605020-01/15 202-3004-431.41-30 TC ELECT 01/07-02/05/15 0 25.61 248 2/18/2015 3562309-01/15 211-3011-431.41-30 CTY ST LIGHTS 01/15 0 537.24 248 2/18/2015 6680274-05/14 101-3009-431.41-30 REISSUE SVC 04/24-05/23 0 67.62 248 2/18/2015 6680274-05/14 202-3003-431.41-30 REISSUE SVC 04/24-05/23 0 135.03 248 2/18/2015 6680274-05/14 202-3004-431.41-30 REISSUE SVC 04/24-05/23 0 956.99 248 2/18/2015 6680274-05/14 211-3011-431.41-30 REISSUE SVC 04/24-05/23 0 27,040.53 248 2/18/2015 5125091-05/14 101-3008-431.41-30 REISSUE SVC 04/18-05/19 0 7,145.38 248 2/18/2015 5125091-05/14 202-3003-431.41-30 REISSUE SVC 04/18-05/19 0 465.82 248 2/18/2015 5125091-05/14 202-3004-431.41-30 REISSUE SVC 04/18-05/19 0 592.25 248 2/18/2015 5125091-05/14 223-3023-431.41-30 REISSUE SVC 04/18-05/19 0 55.57 248 2/18/2015 2853267-01/15 202-3004-431.41-30 ELECT TC 01/07-02/05/15 0 73.93 Total Vendor $37,155.77 2497 SOUTHWEST PATROL INC. 007342 2/20/2015 39170 101-3009-431.32-00 NIGHT PTRL 01/15 0 775.00 Total Vendor $775.00 2074 SPARKLETTS 007574 2/20/2015 9465705020115 101-3008-431.61-00 LL 01/15 0 44.90 2074 007574 2/20/2015 9465710020115 101-3008-431.61-00 H PK 01/15 0 40.79 2074 007574 2/20/2015 9465714020115 101-3008-431.61-00 RYN PK 01/15 0 34.89 x 2074 007574 2/20/2015 9465718020115 101-3008-431.61-00 AB CV 01/15 0 60.77 c) u, 2074 007574 2/20/2015 9465722020115 101-3008-431.61-00 CTY HALL 01/15 0 611.28 0 E 2074 007574 2/20/2015 9466320-02/15 101-3008-431.61-00 WATER PVIC 01/15 0 68.35 0 l Z Total Vendor $860.98 co 0 cp • - N- o 2915 SPOT LIGHT DESIGNS 2/18/2015 15011 101-5060-451.62-00 GIFTSHOP RESALE 0 233.00 ° 7c Total Vendor ,{ ' $233.00 1436 STATE OF CA,DEPT OF JUSTICE 007456 2/20/2015 081848 101-1011-411.32-00 'FINGERPRINT APPS 01/15 0 96.00 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 I V No. 1 Vendor PO No.invoice Date Invoice No. Account Number Description Ck No.1 Amount Total Vendor $96.00 2916 STORYLINE STUDIO,LLC. 2/18/2015 403-1 228-5028-451.32-00 PROF SVCS REIMS 0 451.17 Total Vendor $451.17 2180 SUN N SAND ACCESSORIES 007387 2/20/2015 00415798 101-5060-451.62-00 GIFTSHOP RESALE 0 490.49 Total Vendor $490.49 1930 TELVUE CORPORATION 007761 2/20/2015 07850 681-2082-499.43-00 RPVTV SYST SUPPORT 2015 0 3,637.95 Total Vendor $3,637.95 66666 TESTA,LYNNE 2/19/2015 TD742 780-0000-229.04-00 TD742 TREE PLANTING 0 26.00 Total Vendor $26.00 2767 TOBO CONSTRUCTION INC. 2/20/2015 5R 330-3033-461.73-00 RETENTION RYN PK SO ENT 0 -16,489.73 2767 007425 2/20/2015 5 330-3033-461.73-00 RYN PK SO ENTR 11/14-1/15 0 251,310.04 Total Vendor $234,820.31 2202 TRIBUNE MEDIA SERVICES,INC.007457 2/20/2015 0644646 101-1005-411.43-00 LISTING DIST SVC 02115 0 81.07 Total Vendor $81.07 2927 ULTIMATE CONSTRUCTION INC 2/18/2015 021820/5 101-0000-205.00-00 BUS APP FEE REFUND 0 180.00 2927 2/18/2015 02182015 101-0000-201.90-00 BUS APP FEE REFUND 0 1.00 Total Vendor $181.00 1701 UNDERGROUND SERVICE ALER 007606 2/20/2015 120150575 202-3004-431.43-00 NEW TICKET CHRGS 0 138.001 Total Vendor $138.00 rn 2561 UNISAN PRODUCTS LLC 007339 2/20/2015 71609 j101-3008-431.61-00 RSTRM SUPPLIES 0 431.80 F3 Total Vendor E $431.80 g. 2829 VALI COOPER&ASSOCIATES, It 2/18/2015 140026A10110 101-0000-115.40-30 SCE COMPTON 12/14 0 62.50 co c0 0 2829 2/18/2015 140026A10111 101-0000-115.40-30 SCE COMPTON 12/14 0 62.50 N 4 0 2829 2/18/2015 140026A10112 101-0000-115.40-30 SCE COMPTON 12/14 0 62.50 0 91 2829 2/18/2015 140026A10113 101-0000-115.40-30 SCE COMPTON 12/14 0 187.50 8 D 8 2829 2/18/2015 140026A10114 101-0000-115.40-30 SCE COMPTON 12/14 0 125.00 2829 2/18/2015 140026A10115 101-0000-115.40-30 SCE COMPTON 12/14 0 62.50 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2829 VALI COOPER&ASSOCIATES, It 2/18/2015 140026A10206 101-0000-115.40-30 SCE TORRANCE 12/14 0 125.00 2829 2/18/2015 140026A10207 101-0000-115.40-30 SCE TORRANCE 12/14 0 125.00 2829 2/18/2015 140026A10208 101-0000-115.40-30 SCE TORRANCE 12/14 0 125.00 2829 2/18/2015 140026A10209 101-0000-115.40-30 SCE TORRANCE 12/14 0 62.50 2829 2/18/2015 140026A10210 101-0000-115.40-30 SCE TORRANCE 12/14 0 375.00 2829 2/18/2015 140026A10212 101-0000-115.40-30 SCE TORRANCE 12/14 0 312.50 2829 2/18/2015 140026A10213 101-0000-115.40-30 SCE TORRANCE 12/14 0 250.00 2829 2/18/2015 140026A10214 101-0000-115.40-30 SCE TORRANCE 12/14 0 250.00 2829 2/18/2015 140026A10215 101-0000-115.40-30 SCE TORRANCE 12/14 0 812.50 2829 2/18/2015 140026A10408 101-0000-115.40-41 VERIZON 12/14 0 125.00 2829 2/18/2015 140026A10407 101-0000-115.40-41 VERIZON 12/14 0 62.50 2829 2/18/2015 140026A10409 101-0000-115.40-41 VERIZON 12/14 0 125.00 2829 2/18/2015 140026A10512 101-0000-115.40-10 CAL WATER 12/14 0 62.50 2829 2/18/2015 140026A10513 101-0000-115.40-10 CAL WATER 12/14 0 437.50 2829 2/18/2015 140026A10514 101-0000-115.40-10 CAL WATER 12/14 0 187.50 2829 2/18/2015 140026A10515 101-0000-115.40-10 CAL WATER 12/14 0 2,625.00 2829 2/18/2015 140026A10516 101-0000-115.40-10 CAL WATER 12/14 0 250.00 2829 2/18/2015 140026A10517 101-0000-115.40-10 CAL WATER 12/14 0 250.00 2829 2/18/2015 140026A10518 101-0000-115.40-10 CAL WATER 12/14 0 187.50 2829 2/18/2015 140026A10519 101-0000-115.40-10 CAL WATER 12/14 0 3,062.50 2829 2/18/2015 140026A10705 101-0000-115.40-20 SO CAL GAS 12/14 0 250.00 2829 2/18/2015 140026A10706 101-0000-115.40-20 SO CAL GAS 12/14 0 125.00 2829 2/18/2015 140026A10707 101-0000-115.40-20 SO CAL GAS 12/14 0 62.50 2829 2/18/2015 140026A10708 101-0000-115.40-20 SO CAL GAS 12/14 0 187.50 2829 2/18/2015 140026A10709 101-0000-115.40-20 SO CAL GAS 12/14 0 500.00 x 2829 2/18/2015 140026A10710 101-0000-115.40-20 SO CAL GAS 12/14 0 437.50 cfl CA O 2829 2/18/2015 140026A10711 101-0000-115.40-20 SO CAL GAS 12/14 0 125.00 E" O 2829 2/18/2015 140026A10712 101-0000-115.40-20 SO CAL GAS 12/14 0 375.00 Q) z 2829 2/18/2015 140026A10713 101-0000-115.40-20 SO CAL GAS 12/14 0 125.00 co 0 _, rnN 2829 2/18/2015 140026A10714 101-0000-115.40-20 SO CAL GAS 12/14 0 125.00 o g. 2829 2/18/2015 140026A13401 101-0000-115.40-41 SO CAL GAS 12/14 0 125.00 c7, ciii '� 2829 2/19/2015 140026A11102 780-0000-229.04-00 TD684 12/14 0 687.50 cn D cn 2829 2/19/2015 140026A12002 780-0000-229.04-00 TD719 12/14 0 62.50 2829 2/19/2015 140026A12403 780-0000-229.04-00 TD736 12/14 0 187.50 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount I 2829 VALI COOPER&ASSOCIATES, It 2/19/2015 140026A13301 780-0000-229.04-00 TD731 12/14 0 125.00 2829 2/19/2015 140026A12902 780-0000-229.04-00 TD737 12/14 0 312.50 2829 2/19/2015 140026A13001 780-0000-229.04-00 TD744 12/14 0 1,312.50 2829 2/19/2015 140026A12003 780-0000-229.04-00 TD747 12/14 0 437.50 2829 2/19/2015 140026A12102 780-0000-229.04-00 TD749 12/14 0 187.50 2829 2/19/2015 14026A13601 R 780-0000-229.04-00 TD752 12/14 0 1,250.00 2829 2/19/2015 140026A13801 780-0000-229.04-00 TD757 12/14 0 125.00 2829 2/19/2015 140026A13701 780-0000-229.04-00 TD758 12/14 0 62.50 2829 007488 2/20/2015 140026A11006 101-3001-431.32-00 INSP SVCS 12/14 0 2,125.00 Total Vendor $19,687.50 703 VAVRINEK,TRINE, DAY&CO.,Ll 007412 2/20/2015 0110972-IN 101-2020-411.32-00 AUDIT SVCS 12/14 0 2,000.00 Total Vendor $2,000.00 692 VERIZON 2/18/2015 1100761-01/15 101-2035-411.41-40 FIOS 01/15 0 280.00 692 2/18/2015 3770371-01/15 101-2035-411.41-40 CTY HALL 01/15 0 565.16 692 2/18/2015 3775370-01/15 101-2035-411.41-40 PVIC 01/15 0 290.39 692 2/18/2015 3771222-01/15 101-2035-411.41-40 AB CV 01/15 0 128.76 692 2/18/2015 198049-01/15 101-2035-411.41-40 FIOS 01/15 0 270.00 692 2/18/2015 2658340-01/15 101-2035-411.41-40 B&S ALARM 01/15 0 101.32 Total Vendor $1,635.63 88888 VERIZON CALIFORNIA 2/18/2015 TD6234A 780-0000-229.01-00 TD6237 VERIZON CA 0 828.00 Total Vendor $828.00 787 VERIZON WIRELESS 2/18/2015 9739742304 101-1026-421.41-40 CTY CELL PHONES 01/15 0 83.96 Po 787 2/18/2015 9739742304 101-2035-411.41-40 CTY CELL PHONES 01/15 0 150.40 cD 0 787 2/18/2015 9739742304 101-3001-431.41-40 CTY CELL PHONES 01/15 0 334.34 787 2/18/2015 9739742304 101-4002-441.41-40 CTY CELL PHONES 01/15 0 229.08 0 cp 1Z Total Vendor $797.78 co 0 cu rn N 2897 VOX NETWORK SOLUTIONS, INC 007770 2/20/2015 30962 681-2082-499.43-00 LYNC SUPPORT 25 HRS 0 4,375.00 x Ccr. cn Total Vendor ,� 8 $4,375.00 301 WEST COAST ARBORISTS, INC. 007178 2/20/2015 102976 202-3003-431.43-00 14-15 TREE MAINT 0 216.00 301 007310 2/20/2015 103286 101-4004-441.43-00 14-15 VIEW RESTOR 0 3,916.80 City of Rancho Palos Verdes Check Register - MARCH 03, 2015 Date:2/23/2015 V No. Vendor PO No.invoice DatEt Invoice No. Account Number I Description Ck No. Amount Total Vendor $4,132.80 2384 ZAD 2/18/2015 C1135123 101-5060-451.62-00 GIFTSHOP RESALE CREDIT 0 -9.25 2384 007746 2/20/2015 00267362 101-5060-451.62-00 GIFTSHOP RESALE 0 316.27 Total Vendor $307.02 Total Register $1,302,781.25 cD 0 c o' -13 z rn o mN •x cn ? 5n D cn