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CC RES 2015-017
RESOLUTION NO. 2015-17 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. P1AA;XSg2 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 17, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None � fr: or Y Attest: 44,4C7hVLer-4' 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. 2015-17 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 17, 2015. /, ' City Clerk City of Rancho Palos Verdes Check Register-MARCH 17,2015 Date:31912015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1821 A-1 GILBERT ANSWERING SERV 007235 3/5/2015 141200272101 225-3025-431.32-00 ANSWERING SVC 01/15 0 69.50 Total Vendor $69.50 99999 ABOG,MARIA 3/3/2015 121914MA 101-0000-229.20-00 FAC USE RFND HP 1 0 300.00 Total Vendor $300.00 2909 ABT PLUMBING AND ROOTER 007754 3/5/2015 212150 101-3008-431.43-00 MAINLINE RPRS CTY HALL 0 520.00 2909 007754 3/5/2015 217150 101-3008-431.43-00 MAINLINE RPRS&INSTALL 0 1,025.00 Total Vendor $1,545.00 1841 ADP,INC. 007145 3/5/2015 449197483 101-2020-411.32-00 PAYROLL PROC PPE 1/23/15 0 1,085.24 1841 007145 3/5/2015 449808663 101-2020-411.32-00 PAYROLL PROC PPE 2/6/15 0 1,077.98 1841 007145 3/5/2015 449899646 101-2020-411.32-00 PROC CHRGS W2'S 12/14 0 997.50 1841 007501 3/5/2015 450331346 101-1011-411.32-00 HR PROC CHGRS 1/25/15 01 2,515.99 Total Vendor $5,676.71 2421 AEGIS ITS,INC. 007607 3/5/2015 112488 202-3004-431.43-00 _PREVENTATIVE MAINT 01/15 0 1,057.75 Total Vendor $1,057.75 1892IAFLAC 3/3/2015 748544 685-1015-499.21-00 PREMIUMS 02/15 0_ 528.78 Total Vendor $528.78 1713 ALL AMERICAN ASPHALT 3/3/2015 R165245 330-3031-461.73-00 5%RET ART RDS REHAB 0 -1,207.27 1713 007508 3/5/2015 165245 330-3031-461.73-00 PVDE RD SURFC 12/14 0 24,145.34 Total Vendor $22,938.07 16551ALL AREA SERVICES INC. 007803 3/5/2015 1140782 225-3025-431.43-00 _SEWER VACM RPR 19 NARC 0 1,144.05 Total Vendor $1,144.05 Al CD 22 ALL CITY MANAGEMENT SERVIC 3/3/2015 38067B 101-0000-115.30-33 XING GRD SVCS 2/1-2/14/15 0 428.49 0 Ft 22 007317 3/5/2015 38067 101-1024-421.32-00 XING GRD SVCS 2/1-2/14/15 0 428.49 1 Z Total Vendor $856.98 �g.i�" o 628 AMERICA'S TROPHY COMPANY 3/3/2015 021715 101-3001-431.61-00 NAME PLATE HO 0 13.62 2' "' 628 007760 3/5/2015 02172015 101-1011-411.61-00 BRASS PLATE DM 0 18.58 8Dv Total Vendor $32.20 City of Rancho Palos Verdes Check Register-MARCH 17,2015 Date:3/9/2015 V No. Vendor PO No.jnvoice Date Invoice No. Account Number Description Ck No. Amount 1920 AMERICAN GIFT CORP. 007360 3/5/2015 486813 101-5060451.62-00 GIFTSHOP RESALE 0 1,126.55 Total Vendor $1,126.55 4O6IAMERICAN PUBLIC WORKS ASS.007804 3/5/2015 /079562015 101-3001431.59-20 MEMB DUES PM 2015 1 0 2,812.50 Total Vendor $2,812.50 2936 ASHAI,EHTISHAM A. 3/3/2015 010315EA 101-0000-229.20-00 FAC USE RFND HP 0 300.00 2936 3/3/2015 010315EA 101-5030-364.10-20 FAC USE RFND HP 0 -175.00 Total Vendor $125.00 66666 ASPLUNDH 3/3/2015 TD693 780-0000-229.04-00 TD693 30323 PVDE 0 42.50 66666 3/3/2015 TD708 780-0000-229.04-00 TD708 26738 SHRWD 0 315.00 Total Vendor $357.50 1751AT&T •3/3/2015 5198648-02/15 780-0000-229.06-00 NW SVC 2/13-3/12/15 I 0 42.88 Total Vendor $42.88 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 101-1011411.55-00 0 35.25 Total Vendor $4.00 2378 BARRY OWEN CO.,INC. 007361 3/5/2015 503028D1 101-5060-451.62-00 GIFTSHOP RESALE 0 393.06 Total Vendor $393.06 89 BAY ALARM COMPANY 007344 3/5/2015 2004070150215M 101-3008-431.43-00 MONITORING 03-06/15 0 248.01 89 007344 3/5/2015 3050834150215M 101-3008431.43-00 INSTALLS 03-04/15 0 258.83 89 007344 3/5/2015 3051034150215M 101-3008-431.43-00 INSTALLS 03-04/15 0 475.00 Total Vendor $981.84 m c 2910IBC USA 3/3/2015 1151169 101-5060451.62-00 GIFTSHOP RESALE 0 105.77 Total Vendor c $105.77 m C 0 37IBENNETT LANDSCAPE 007232 3/5/2015 SATP-2 330-3033-461.73-00 SALV ARMY TRL 12/15 0 2,663.16 a) CO m - - N . � O Total Vendor $2,663.16 ,IN) 2:>4 °' D`' 1944 BLAIS&ASSOCIATES,INC. 007480 3/5/2015 01-2015-RP3 101-1002-411.32-00 GRANT MGMT 01/15 0 1,240.95 1944 007480 3/5/2015 12-2014-RP2 101-1002-411.32-00 GRANT MGMT 12/15 0 1,657.67 City of Rancho Palos Verdes Check Register-MARCH 17,2015 Date:3/9/2015 V No. Vendor PO No. Invoice Date Invoice No. a Account Number Description Ck No. Amount 1944 BLAIS&ASSOCIATES,INC. 007480 3/5/2015 12-2014-RP3 101-1002-411.32-00 GRANT MGMT 12/15 0 662.61 Total Vendor $3,561.23 2761 BOB MURRAY AND ASSOCIATES 007498 _3/5/2015 6138 101-1011-411.32-00 PROF SVCS 02/15 01 515.68 Total Vendor $515.68 2198 CALIFORNIA DENTAL NETWORK 3/3/2015 MARCH2015 685-1015-499.21-00 PREMIUMS 03/15 0 372.20 2198 3/3/2015 APRIL2015 685-1015-499.21-00 PREMIUMS 04/15 0 372.20 Total Vendor $744.40 46 CALIFORNIA JOINT POWERS IN: 3/3/2015 5857 101-3001-431.59-10 LEADERSHIP ACADEMY MT 0 375.00 Total Vendor $375.00 49 CALIFORNIA WATER SERVICE C 3/3/2015 88474-02/15 202-3003-431.41-10 IND PK SVC 02/15 0 460.91 49 3/3/2015 81424-02/15 223-3023-431.41-10 SVC 01/08-02/05/15 0 2,493.19 49 3/3/2015 81424-02/15 101-3008-431.41-10 SVC 01/08-02/05/15 0 617.71 49 3/3/2015 81424-02/15 101-3009-431.41-10 SVC 01/08-02/05/15 0 7,741.42 49 3/3/2015 81424-02/15 202-3003-431.41-10 SVC 01/08-02/05/15 0 9,105.89 Total Vendor $20,419.12 1041 CDW GOVERNMENT LLC 007691 3/9/2015 SP49445 681-2082-499.43-00 ACCESS PNTS IT 0 1,507.01 1041 3/3/2015 RB34821 681-2082-499.61-00 RECEIVER CREDIT 0 -1,295.60 Total Vendor $211.41 _ , 1 20 CHARLES ABBOTT ASSOCIATES 3/3/2015 54326 780-0000-229.01-00 TD616407 01/15 0 462.00 20 3/3/2015 54324 780-0000-229.01-00 TD627614 01/15 0 264.00 20 007306 3/5/2015 54327 101-4002-441.32-00 1NSP SVCS 01/15 0 2,354.00 Total Vendor mCD $3,080.00 0 1386 CHOICE MEDIATION 007309 3/5/2015 215-2 101-4004-441.32-00 MEDIATON SVCS 02/15 0 1,375.00 c O. Total Vendor $1,375.00 T z C m N 2709 CITY&COUNTY ENGINEERS AS. 3/4/2015 022715 101-3001-431.59-20 2015 ANN DUES N JULES _70082 25.00 _,CT Total Vendor CA $25.00 ;11 2878 CIVIL WORKS CORP 3/3/2015 R04 202-3003-431.43-00 5%RET 13/14 ANN SIDEWLK 0 -680.43 2878 007632 3/5/2015 04 202-3003-431.43-00 13-14 ANN SIDEWALK PROJ 0 13,608.60 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:3/9/2015 V No. I Vendor 1P0 No.invoice Date[ Invoice No. Account Number I Description ICk No.J Amount Total Vendor $12,928.17 2206 CLAYTON,JOHN 007296 3/5/2015 RPV0026 101-1006-411.32-00 RPVTV SVC 03/02/15 _ 0 175.00 ` Total Vendor $175.40 88888 COMBINED PROPERTIES 3/3/2015 ZON2015-00058 _101-4001-322.10-00 _REFUND APP FEES 0 4,400.00 Total Vendor $4,400.00 2629 CONTINENTL ART CENTER INC. 007365 3/9/2015 9185 101-5060-451.62-00 GIFTSHOP RESALE 0 218.85 Total Vendor $218.85 140 COUNTY OF LA,DEPT OF PW 007513 3/9/2015 15020505173 101-3026-431.32-00 INSP SVCS 01/15 0 231.29 140 007513 3/9/2015 15020505226 101-3026-431.32-00 INSP SVCS 01/15 0 997.18 Total Vendor $1,228.47 65 COUNTY OF LA,DEPT OF ANIMA! 3/3/2015 JAN2015 101-1025-326.10-00 ANML CONTRL FEES 01/15 0 -3,948.00 65 007357 3/9/2015 JAN2015 101-1025-421.32-00 HOUSING COSTS 01/15 0 5,581.43 Total Vendor $1,633.43 1346 COX COMMUNICATIONS,INC 3/3/2015 MARCH2015 101-2035-411.41-40 AB CV 03/15 0 251.75 1346 3/3/2015 MARCH2O15A 101-1006-411.61-00 RPVTV 03/15 0 163.90 1346 3/3/2015 MARCH2O15B 101-2035-411.41-40 HESSE PK 03/15 0 309.00 Total Vendor $724.65 99999JCROSS,MICHELLE 3/3/2015 011915MC 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 666661CROWN CASTLE USA,INC 3/3/2015 TD721 780-0000-229.04-00 TD721 5739 CRESTRIDGE 0 312.50 Total Vendor $312.50 0 GO 0 999991DABIR,ARDAVAN 3/4/2015 122114AD 101-0000-22920-00 FAC USE RFND HP 0 300.00 c 3 Total Vendor $300.00 -3 z N O m;„, 2876 DALEY&HEFT,LLP 3/3/2015 45254 101-1003-411.32-00 LEGAL SVCS 01/15 0 18,625.42 0.? 3/3/2015 45255 101-1003-411.32-00 LEGAL SVCS 01/15 0 11,059.57 o Q cr 2876 _ °'>4 Total Vendor $29,684.99 2111!DFM ASSOCIATES 007742 3/9/2015 _39324 101-1004-411.32-00 ELECTION CODE 2015 0 53.75 City of Rancho Palos Verdes Check Register- MARCH 17, 2015 Date:3/9/2015 V No. I Vendor 1 PO No.invoice DatEl Invoice No. Account Number Description Ck No.I Amount Total Vendor $53.75 1733 DODDY,MARK J. 007294 3/9/2015 14 101-1006-411.32-00 RPVTV MNGR 02/15 0 1,904.00 Total Vendor $1,904.00 2232 DOWNS,KATHRYN 3/3/2015 02202015 101-2020-411.56-00 TRAVEL REIMS CSMFO 2/17 0 364.55 Total Vendor $364.55 1537 ECS IMAGING,INC. 007690 3/9/2015 10572 101-2030-411.32-00 IPROF SVC IT 0 3,600.00 Total Vendor $3,600.00 1692 EDUCATIONAL DEVELOPMENT(007369 3/9/2015 3033746 101-5060-451.62-00 GIFTSHOP RESALE 0 469.84 Total Vendor $469.84 99999 ESCOBAR,JUAN 3/4/2015 122114JE 101-0000-229.20-00 FAC USE RFND HP 0 300.00 Total Vendor $300.00 802 EXPLORER SCOUTS POST 1003 3/3/2015 02272015 101-1024-421.32-00 TRAFFIC CONTROL 4/4115 0 900.00 Total Vendor $900.00 82 FEDERAL EXPRESS CORP. 3/3/2015 293838493 681-6083-499.53-00 SHIPPING CHRGS 01/15 0 372.97 Total Vendor $372.97 764 FIRST LEGAL NETWORK,LLC 3/4/2015 225881B 101-1002-411.32-00 LGL ADS CM 0 242.46 764 007234 3/9/2015 225881 101-3001.431.32-00 ADVRTSG CHRGS PW 0 90.18 Total Vendor $332.64 2939 GALLAI,GIACOMO 3/3/2015 121814GG 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 2939 _3/3/2015 121814GG 101-5030-364.10-50 FAC USE RFND RYN PK 0 -22.00 e Total Vendor $153.00 N O 5' m 249 GAS COMPANY,THE 3/4/2015 5458-02/15 101-3008-431.41-20 IPVIC GAS 1/26-2/25/15 0 70.33 D o Total Vendor $70.33 co N - - 8 2812 GOGO SPORTS,INC. 007371 3/9/2015 30475 -101-5060-451.62-00 GIFTSHOP RESALE 0 310.00 o 5-8 D; Total Vendor $310.00 2861 GOLDEN TOUCH CLEANING,INC 007805 3/9/2015 61144 101-3008-431.43-00 PRKS MAINT 01/15 0 6,824.00 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:3/9/2015 V No. I Vendor 1P0 No.invoice Datel Invoice No. I Account Number I Description ICk No. Amount Total Vendor $6,824.00 999991GONZALEZ,JOSE 3/3/2015 12014JG 101-0000-229.20-00 FAC USE RFND HP 0 300.00 Total Vendor $300.00 2934 GREEN,SHELIA 3/3/2015 010415SG 101-0000-229.20-00 FAC USE RFND HP 0 300.00 2934 3/3/2015 010415SG 101-5030-364.10-20 FAC USE RFND HP 0 -77.00 Total Vendor $223.00 26621GS BROTHERS,INC. 007756 3/9/2015 5002 330-3031-461.73-00 TREE ASSESSMNTS 01/15 _ 0 1,238.00 Total Vendor $1,238.00 97 HARDY&HARPER,INC. 007168 3/9/2015 41783 202-3003-431.43-00 CURB STRIPING 01/15 0 14,482.50 97 007348 3/9/2015 41768 202-3005-431.43-00 SLIDE RPRS 01/15 0 148,971.60 97 007628 3/9/2015 41635 202-3003-431.43-00 PV DR S CRACKFILL 0 6,500.00 Total Vendor $169,954.10 456IHARRIS&ASSOCIATES,INC. 007721 3/9/2015 27457 501-3052-431.32-00 SR STRM DRN 01/15 0 1,210.00 Total Vendor $1,210.00 2823IHERTZ EQUIPMENT RENTAL 001007469 3/9/2015 27769469-003 101-3009-431.61-00 RENTAL PW 0 599.50 Total Vendor $599.50 66666H0 COMMUNICAITONS INC 3/4/2015 1TD719 780-0000-229.04-00 trD7l 9 2134 TRUDIE 0 187.50 Total Vendor $187.50 2205IHOLMAN COMPANY 3/4/2015 INV013653 685-1015-499.21-00 lEAP 03/15 0 84.10 Total Vendor $84.10 73 1737 HSA BANK 2/24/2015 02242015 685-1015-499.21-00 FUND DED BC 70079 3,000.00 a, cp 0 1737 3/3/2015 03032015 685-1015-499.21-00 FUND DED DW 70081 5,000.00 E g Total Vendor $8,000.00 m c CD r11m n, 109 INNER GARDENS COLORSCAPII 007140 3/9/2015 02222015 _101-3008-431.43-00 PLANT MAINT 02/15 0 360.00 9 Q Total Vendor $360.00 I 9971IRON MOUNTAIN,INC. 007318 3/9/2015 200548737 681-2082-499.43-00 OFFISTE BCKUP 02/15 0 416.17 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:3/9/2015 V No. _ Vendor PO No.invoice Date[ Invoice No. Account Number l Description ICk No.1 Amount Total Vendor $416.17 2565 ITERIS,INC. 007535 3/9/2015 317302 101-3006-431.32-00 IHAWTHRN BLVD STUDY 01/15 0 700.00 Total Vendor $700.00 2933 KABOLI-GERBRANDS,ZIBA 3/3/2015 012515ZK 101-0000-229.20-00 FAC USE RFND HP 0 300.00 2933 3/3/2015 012515ZK 101-5030-364.10-20 FAC USE RFND HP 0 -85.00 Total Vendor $215.00 99999 KHOMUSI,SAUSAN 3/3/2015 J021615SK 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 2603 KOA CORPORATION DBA 007478 3/9/2015 JB36012 501-3052-431.32-00 SR STRM DRN 01/15 0 4,660.00 2603 007678 3/9/2015 JB46131 330-3033-461.73-00 SUNNYSD RDG TRL 12/14 0 10,250.00 2603 007678 3/9/2015 JB46131-3 330-3033-461.73-00 SUNNYSD RDG TRL 01/15 0 5,690.00 Total Vendor $20,600.00 2848 KOFF&ASSOCIATES,INC. 007519 3/9/2015 12407 101-1011-411.32-00 CLASS STUDY&RVW 0 5,641.99 Total Vendor $5,641.99 2392 KOVEN VIDEO PRODUCTIONS 007297 3/9/2015 1RPV0028 101-1006-411.32-00 RPVTV EOC MTG 2/19/15 0 200.00 Total Vendor $200.00 143 LA COUNTY SHERIFF'S DEPT 007316 3/9/2015 I153039NH 101-1024-421.32-00 SPCL EVENT 01/07-01/26/15 0 3,091.62 Total Vendor $3,091.62 66666ILARSON,EINAR 3/4/2015 1021715EL 213-3013-431.93-00 RECYCLER WINNER 2/17 0 250.00 Total Vendor $250.00 m 2203 LEGAL ACCESS PLANS,L.L.C. 3/4/2015 118220 685-0000-202.20-58 PREMIUMS 02/15 0 168.00 CD g Total Vendor $168.00 o' 23 Z 2195 LIEBERT CASSIDY WHITMORE 3/4/2015 1399526 101-1003-411.32-00 LGL SVCS 01/15 0 552.50 CO o y c 2195 3/4/2015 1400168 101-1003-411.32-00 _LGL SVCS 01/15 0 3,055.00 2 c Total Vendor $3,607.50 w D v 131 LOMITA BUSINESS MACHINES 007643 3/9/2015 48033 681-2082-499.43-00 FAX RPRS 0 229.80 131 007643 3/9/2015 48038 681-2082-499.43-00 TONER CARTRDGS 0 174.29 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:3/9/2015 V No. I Vendor 1P0 No.invoice Date( Invoice No. Account Number I Description ICk No.1 Amount Total Vendor $404.09 • 2360 LOZANO,KATIE 3/4/2015 022715 101-5010-451.59-20 EXP REIMB TRAILS MEMB 0 100.00 2360 3/4/2015 022715 101-5010-451.57-00 EXP REIMB TRAILS MEMB 0 35.00 Total Vendor $135.00 386 MANERI SIGN COMPANY,INC. 007413 3/9/2015 90008 202-3003-431.61-00 DECALS PW 0 2,921.20 386 007413 3/9/2015 90044 202-3003-431.61-00 ST SIGNS 0 581.62 Total Vendor $3,502.82 1815 MARINA LANDSCAPE,INC. 007163 3/9/2015 1822601500A 223-3023-431.43-00 SUBREGION ONE 01/15 0 1,586.33 1815 007164 3/9/2015 1822501500 202-3003-431.43-00 ROW 01/15 0 12,337.52 1815 007165 3/9/2015 1809701500 101-3009-431.43-00 PRKS&TRLS 01/15 0 1,670.00 1815 007167 _3/9/2015 1822601500B 101-3009-431.43-00 PRKS 01/15 0 14,276.94 Total Vendor $29,870.79 154MARTIN&CHAPMAN CO. 007797 3/9/2015 2015013 101-1004-411.32-00 ELECTN CHRGS 0 542.34 Total Vendor $542.34 157 MDG ASSOCIATES,INC. 007719 3/9/2015 10299 310-3097-461.73-00 CDBG ADMIN 01/15 0 440.00 157 007719 3/9/2015 10300 310-3093-461.73-00 CDBG ADMIN 01/15 0 520.00 Total Vendor $960.00 2199IMEDICAL EYE SERVICES,INC. 3/4/2015 150402536001 685-1015-499.21-00 PREMIUMS 03/15 0 1,609.09 Total Vendor $1,609.09 20891MIA LEHRER+ASSOCIATES 007343 3/9/2015 5196 330-3033-461.32-00 LOWER H PK 2014 0 3,075.77 Total Vendor $3,075.77 7 - j - - 0 160 MOBILE MINI INC 007290 3/9/2015 703200504 101-4001-441.44-10 PLANNING STRG 02/12-03/11 0 193.08 co 0 c. 160 007290 3/9/2015 80100060 101-4001-441.44-10 PLANNING STRG 01/15 0 193.08 C 160 007350 3/9/2015 703200505 101-3001-431.44-10 PW STRG 02/11-03/10/15 0 193.08 11 co 0 160 007350 3/9/2015 703201722 101-3001-431.44-10 PW STRG 02/19-03/18/15 0 193.08 0fN Co X o 160 007401 3/9/2015 703202943 101-2020-411.44-10 FINANCE STRG 02/26-03/25 0 198.76 0ti,Fr' 8D ''v Total Vendor $971.08 2040 MOUNTAINS RECREATION& 007740 3/9/2015 1415.02 101-5010-451.32-00 RANGER PATROL 10-12/14 0 30,682.18 City of Rancho Palos Verdes Check Register-MARCH 17,2015 Date:3/9/2015 V No. I Vendor PO No.invoice Date] Invoice No. 1 Account Number I Description ICk No.4 Amount Total Vendor $30,682.18 2921 MV CHENG&ASSOCIATES,INC.007788 3/9/2015 2/28/2015 101-2020-411.32-00 ACCTG ASSIST 02/15 0 2,418.75 Total Vendor $2,418.75 1237 NATIONWIDE ENVIRONMENTAL 007448 3/9/2015 26347 101-3007-431.43-00 ST SWEEPING 01/15 0 1,643.31 1237 007448 3/9/2015 26347 202-3003-431.43-00 ST SWEEPING 01/15 0 11,347.08 Total Vendor $12,990.39 , 1961 NETWORKER SERVICES,INC. 3/4/2015 32427 101-3001-431.61-00 RPVTV CUBE WIRING 01 230.93 Total Vendor $230.93 2450 NEXLEVEL INFORMATION 007534 3/9/2015 20150129 101-2030-411.32-00 IT RFP PROF SVCS 0 1,155.00 Total Vendor $1,155.00 2698 NOVA ELECTRIC 007430 3/9/2015 011 101-3008-431.43-00 lcry HL ELECT SVC 0 1,020.00 Total Vendor $1,020.00 • 2821 OCEANVIEW TECHNOLOGIES,LI 007712 3/912015 103746 681-2082-499.43-00 SWITCH UPGRD 02/08-02/14 0 1,105.00 Total Vendor $1,105.00 171 OFFICE DEPOT,INC. 007241 3/9/2015 755157898001 101-3001-431.61-00 OFF SUPPLIES PW 0 29.42 171 007241 3/9/2015 755251002001 101-3001-431.61-00 OFF SUPPLIES PW 0 14.62 171 007287 3/9/2015 755082085001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 239.68 171 007287 3/9/2015 755082206001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 48.81 171 007287 3/9/2015 75642123600 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 104.84 171 007287 3/9/2015 756421277001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 17.48 171 007287 3/9/2015 756875979001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 285.39 xi 171 007398 3/9/2015 751187046001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 56.76 CD 0 171 007398 3/9/2015 751187915001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 9.11 c 171 007408 3/9/2015 755618831001 101-1004-411.61-00 OFF SUPPLIES ADMIN 0 168.98 13 z 171 007429 3/9/2015 754609903001 101-2020-411.61-00 OFF SUPPLIES FIN 0 24.70 a) o 0 il c 171 007718 3/9/2015 749368873001 B 681-6083-499.61-00 TONER&PAPER 0 363.01 9,a cr 171 007718 3/9/2015 752549249001 681-6083-499.61-00 CTY PAPER 0 1,652.93 51)D 4 171 007718 3/9/2015 755618784001 681-6083-499.61-00 STPLR CARTRDG 0 22.44 171 007718 3/9/2015 755993330001 681-6083-499.61-00 CTY PAPER 0 254.24 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:3/912015 V No. I Vendor IPO No.invoice Date' Invoice No. Account Number I Description ICk No.1 Amount Total Vendor $3,292.41 99999J0SBORN,SHAUN 3/3/2015 012415S0 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 777771PACHECO,MILDRED _ 3/4/2015 7582011014 501-3052-344.50-10 ISTRM USR FEE RFND 01 59.03 Total Vendor $59.03 1646PACIFIC BOOKS 007378 3/9/2015 2A 101-5060-451.62-00 GIFTSHOP RESALE 0 755.59 Total Vendor $755.59 2045IPACIFIC TELEMGMT SERVICES 3/4/2015 723905 101-2035-411.41-40 PAY PHONES 03/15 0 567.92 Total Vendor $567.92 1557IPAETEC COMMUNICATIONS,INC 3/4/2015 58159406 101-2035-411.41-40 ILD&DATA 03/15 01 2,240.34 Total Vendor $2,240.34 2932 PALOS VERDES CHAPTER 3/3/2015 092014DW 101-0000-229.20-00 FAC USE RFND HP 0 175.00 2932 3/3/2015 092014DW 101-5030-364.10-20 FAC USE RFND HP 0 -18.00 Total Vendor $157.00 183 PALOS VERDES ON THE NET 3/4/2015 5470 101-6000-363.10-30 UTILITY RATE 03/15 0 -436.00 183 007222 3/9/2015 2015-9 101-2030-411.32-00 HELP DSK 03/15 0 11,500.00 183 007223 3/9/2015 2015-12 101-2030-411.32-00 SRVRS SUPPORT 03/15 0 2,000.00 183 007224 3/9/2015 2015-10 101-2030-411.32-00 GIS SVCS 03/15 0 6,000.00 183 007225 3/9/2015 2015-11 101-2030-411.32-00 WEB&VIDEO SVC 03/15 0 4,000.00 183 007584 3/9/2015 2015-GIS-2 501-3052-431.32-00 EDU PRGRM PW 0 1,338.43 Total Vendor $24,402.43 73 a 186IPALOS VERDES PEN TRANSIT A 3/4/2015 02012015 101-0000-201.40-00 1TOKEN SALES 02/15 0 1,000.00 0 - Total Vendor $1,000.00 r 3 m 0 CC 99999IPENINSULA COMMITTEE FOR 3/3/2015 022415PC 101-0000-229.30-00 FAC USE RFND PVIC 01 175.00 o s o Total Vendor $175.00 8;4 200 PETTY CASH 3/4/2015 01/26-02/23/15 101-1002-411.57-00 CTY MNGR MTG CHRGS 0 20.00 200 3/4/2015 01/26-02/23115 101-1002-411.57-00 SBCCOG CP 0 35.00 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:319/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description 10k No.J Amount 200 PETTY CASH 3/4/2015 01/26-02/23/15 101-2020-411.56-00 MILEAGE REIMB JM 0 33.00 200 3/4/2015 01/26-02/23/15 101-1004-411.61-00 AGENDA PREP CM 0 21.22 200 3/4/2015 01/26-02/23/15 101-1026-421.56-00 MILEAGE REIMB TB 0 47.15 200 3/4/2015 01/26-02/23/15 101-2030-411.56-00 MILEAGE REIMB DL 0 49.45 200 3/4/2015 01/26-02/23/15 101-4001-441.56-00 MILEAGE REIMB LM 0 31.38 200 3/4/2015 01/26-02/23/15 101-4001-441.56-00 MILEAGE REIMB LM 0 6.44 200 3/4/2015 01/26-02/23/15A 101-4001-441.56-00 MILEAGE REIMB LG 0 6.44 200 3/4/2015 01/26-02/23/15B 101-4001-441.56-00 MILEAGE REIMB SI 0 6.44 200 3/4/2015 01/26-02/23/15B 101-4001-441.56-00 MILEAGE REIMB JP 0 4.95 200 3/4/2015 01/26-02/23/15B 101-4002-441.56-00 MILEAGE REIMB PC 0 11.39 200 3/4/2015 01/26-02/23/15C 101-4002-441.56-00 MILEAGE REIMB TD 0 11.39 200 3/4/2015 01/26-02/23/15C 213-3013-431.56-00 MILEAGE REIMB LR 0 45.08 200 3/4/2015 01/26-02/23/15C 101-3001-431.59-20 TRAFF ENG ASSOC MC 0, 40.00 200 3/4/2015 01/26-02/23/15C 101-3001-431.57-00 TSC 1//26 BM 0 14.95 200 3/4/2015 01/26-02/23/15C 101-5030-451.61-00 JR RNGR SUPPLIES MH 0 28.23 200 3/4/2015 01/26-02/23/15C 101-5010-451.57-00 CPR TRNG 1/29 MH 0 35.00 200 3/4/2015 01/26-02/23/15C 101-5010-451.61-00 JR RNGR SUPPLIES MH 0 14.95 200 3/4/2015 01/26-02/23/15C 101-5010-451.61-00 JR RNGR SUPPLIES MH 0 30.07 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB RG 0 5.88 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB RG 0 2.01 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB DP 0 8.05 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB ML 0 23.80 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 PVIC SUPPLIES ML 0 4.98 Total Vendor $537.25 2309 PIRANHA BAY 007381 3/9/2015 1001939 101-5060-451.62-00 GIFTSHOP RESALE 0 558.00 , m Total Vendor $558.00 0, 0 0 2204 PLIC-SBD DES MOINES 3/4/2015 MARCH2015 685-1015-499.21-00 PREMIUMS 03/15 0 4,830.72 -u Z Total Vendor � $4,830.72 co 0 CD • il.0 999991POBJOY,VIOLETA 3/3/2015 021415VP 101-0000-229.30-00 FAC USE RFND PVIC 01 500.00 24 8D4 Total Vendor $500.00 2214 PRINCIPAL LIFE INSURANCE Cot 1314/2015jAPRIL2OI5 1685-1015-499.21-00 'PREMIUMS 04/15 1 01 4,000.221 City of Rancho Palos Verdes Check Register-MARCH 17,2015 Date:3/9/2015 V No. I Vendor IPO No.invoice Date' Invoice No. Account Number I Description ICk No. Amount Total Vendor $4,000.22 21251PRO GUIDE PEST ELIMINATION 1007433 3/9/2015 8108 101-3009-431.43-00 IPRKS PEST CONTROL 0 1,236.26 Total Vendor $1,236.26 220 RICHARDS,WATSON&GERSHC 3/4/2015 JANUARY2015 213-3013-431.33-00 LGL SVCS 01/15 0 49.50 220 3/4/2015 JANUARY2015 101-1003-411.33-00 LGL SVCS 01/15 0 45,066.13 Total Vendor $45,115.63 27861R1GG CONSULTING 007814 3/5/2015 1019 101-3006-431.32-00 PROF SVCS 01/15 0 650.00 Total Vendor $650.00 2938 ROBBINS,DOLLY 3/3/2015 050215DR 101-0000-201.30-00 FAC USE RFND FNDRS PK 0 81.00 2938 3/3/2015 050215DR 101-5030-364.10-60 FAC USE RFND FNDRS PK 0 219.00 Total Vendor $300.00 450 ROJAS,JOEL I 3/4/2015 102122015 1014001-441.57-00 IEXP REIMB CSTL COMM 1 01 236.17 Total Vendor $236.17 2494 RON'S MAINTENANCE,INC. 1007645 3/9/2015 705 101-3007-431.43-00 ICATCH BASIN CLEANING 0 3,680.00 Total Vendor $3,680.00 2922I S.C.SIGNS&SUPPLIES LLC 007789 3/9/2015 145663 330-3031-461.73-00 'SIGNS PW 01 1,937.48 Total Vendor $1,937.48 1782 SAFE&SECURE i 3/4/2015 01-2015 101-1011411.32-00 DOJ FEES 01/15 0 108.00 Total Vendor $108.00 1699 SATCOM GLOBAL,INC. I 314/2015 ASO2150755 101-1026421.4140 SAT PHONES 01/15 0 85.50 0 Total Vendor $85.50 0 8781SCS ENGINEERS 1007458 13/9/2015 0249220 213-3013-431.32-00 SOLID WST SVCS 01/15 0 2,885.00 a o Total Vendor $2,885.00 w4.1.8 . 1898 SERRAO,MARIA 1007295 3/9/2015 237 101-1006411.32-00 RPVTV SHWS 02/16-03/01 L....2j 1,000.00 "'j Total Vendor $1,000.00 2267 SIGONA,ROCCO 1007569 3/9/2015 0026A 101-1006-411.32-00 IRPVTV EDTG 02/17-02/26 0 760.00 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:319120/5 V No. I Vendor IPO No.invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $760.00 1174 SIR SPEEDY PRINTING#02330 007240 3/9/2015 91347 101-3001-431.55-00 DIGITAL PRINTS PW 0 118.27 1174 007240 3/9/2015 91438 101-3001-431.55-00 DIGITAL LOGO PW 0 21.04 1174 007240 3/9/2015 91476 101-3001-431.55-00 PRINTG SVCS PW 0 1,364.31 Total Vendor $1,503.62 99999 SMITH,SCOTT 3/3/2015 1022115SS 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2705 SONOMA LAVENDER INC 007384 _3/9/2015 1454899 101-5060-451.62-00 GIFTSHOP RESALE 0 234.00 Total Vendor $234.00 2929 SOSIE DESIGNS 3/4/2015 2991 101-5060-451.62-00 GIFTSHOP RESALE 0 467.99 Total Vendor $467.99 248 SOUTHERN CA EDISON 3/4/2015 0124265-01/15 225-3025-431.41-30 AB CV SWR 01/15 0 48.08 248 3/4/2015 7338234-01/14 101-3009-431.41-30 MCCRYL CYN 1/9-2/9/15 0 27.67 248 314/2015 6679961-02/15 225-3025-431.41-30 AB CV 02/15 0 264.77 248 3/4/2015 6680274-02/15 101-3009-431.41-30 SVC 01/23-02/24/15 0 65.79 248 3/4/2015 6680274-02/15 202-3003-431.41-30 SVC 01/23-02/24/15 0 90.06 248 3/4/2015 6680274-02/15 202-3004-431.41-30 SVC 01/23-02/24/15 0 886.92 248 3/4/2015 6680274-02/15 211-3011-431.41-30 SVC 01/23-02/24/15 0 27,137.87 248 3/4/2015 6680274-02/15 101-6000-411.69-00 SVC 01/23-02/24/15 0 461.77 248 3/4/2015 5125091-02/15 101-3008-431.41-30 SVC 01/19-02/18/15 0 6,802.86 248 3/4/2015 5125091-02/15 202-3003-431.41-30 SVC 01/19-02/18/15 0 459.15 248 3/4/2015 5125091-02/15 202-3004-431.41-30 SVC 01/19-02/18/15 0 618.35 248 3/4/2015 5125091-02/15 223-3023-431.41-30 SVC 01/19-02/18/15 0 53.94 x CD 248 3/4/2015 5125091-02/15 101-6000-411.69-00 SVC 01/19-02/18/15 0 313.07 p 0 Total Vendor $37,230.30 z co 0 2497 SOUTHWEST PATROL INC. 1007342 13/9/2015 139171 1101-3009-431.32-00 NIGHTLY PATROL 01/15 0 387.50 GI 5 17 o Total Vendor $387.50 2, z", 8 D z1 433 SPRINT 007305 3/9/2015 422026811-088 101-4002-441.41-40 'PHONE SVC 01/12-02/11/15 1 Ol 39.99 Total Vendor $39.99 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:3/9/2015 V No. Vendor 1 PO No. Invoice Date Invoice No. Account Number A Description Ck No. Amount 2931 STAES,DIANE 3/3/2015 053115DS 101-0000-229.20-00 FAC USE RFND HP 0 300.00 2931 3/3/2015 053115DS 101-5030-364.10-20 FAC USE RFND HP 0 -50.00 Total Vendor $250.00 2730 STICKERS BY SANDSTONE I 3/4/2015 9569 101-5060-451.62-00 GIFTSHOP RESALE 0 129.69 Total Vendor $129.69 2903 STUDIO 116 CORP 007733 3/9/2015 150221 BCEMM 330-3036-461.73-00 DRAPES H PK 0 724.00 2903 007733 2/24/2015 150115L 330-3036-461.73-00 PVIC DRAPES 70080 3,849.00 Total Vendor $4,573.00 2663 SUNBEAM CONSULTING,INC. 007421 3/9/2015 JB1104X10 330-3031-461.73-00 RESID REHAB PROJ 12-13 0 6,347.00 2663 007502 3/9/2015 JB1113X3 202-3005-431.32-00 PW INSP 12/14 0 285.00 2663 007502 3/9/2015 JB1113X4 202-3005-431.32-00 SLIDE AREA INSP 01/15 0 1,805.00 Total Vendor $8,437.00 2322 SUPREME GRAPHICS,INC. 007709 3/9/2015 12678A 101-1002-411.61-00 TAX FOR BUS CRDS 0' 40.95 2322 007755 3/9/2015 12742 681-6083-499.61-00 WINDOW ENVELOPES 0 757.55 2322 007755 3/9/2015 12775 681-6083-499.61-00 WINDOW ENVELOPES 0 518.24 2322 -007783 3/9/2015 12760 101-1002-411.55-00 BUS CRDS DW 0 500.00 Total Vendor $1,816.74 2425ITERRAMAR CONSULTING ENGR 07806 2/20/2015 14-071 330-3031-461.13-00 HAWTH BLVD SIDEWLK 70078 810.00 Total Vendor $810.00 - 999991THEOBALD,LAURIE 3/3/2015 010515LT 101-0000-229.80-00 [FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 ao 2561IUNISAN PRODUCTS LLC 007339 3/9/2015 71830 101-3008-431.61-00 'SUPPLIES PVIC 0_ 52.73 0 2 c Total Vendor $52.73 a 3 2829\/ALI COOPER&ASSOCIATES,It 3/4/2015 140026A10304 780-0000-229.04-00 TD714 11/14 0 125.00 CO Z 2829 3/4/2015 140026A10211 101-0000-115.40-30 SCE TORRANCE 12/15 0 625.00 1`g.m 2829 3/4/2015 140026A10116 101-0000-115.40-30 SCE COMPTON 12/14 0 4,750.00 ce a.ii, 8;; 2829 007488 3/9/2015 140026A11008 101-3001-431.32-00 1 NSP SVCS 01/15 0 937.50 2829 007730 3/9/2015 140050A00101 330-3031-461.73-00 RESID ST REHAB 01/15 0, 17,114.91 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:319/2015 E V No. I Vendor 1P0 No.invoice Date' Invoice No. Account Number Description ICk No.I Amount Total Vendor $23,552.41 88888 VALLE,JUAN D&M E 3/4/2015 2014-00814 101-4002-323.20-00 RFND PERMIT FEE 01 63.06 Total Vendor $63.06 2464 VENCO WESTERN INC. 007174 3/9/2015 0149529-INB 101-3006-431.43-00 SPEED TRLR PW 0 332.28 2464 007176 3/9/2015 0149529-INA 202-3003-431.43-00 LANDSCAPE MAINT 01/15 0 14,703.39 Total Vendor $15,035.67 692 VERIZON 3/4/2015 5418114-01/15 101-2035-411.41-40 H PK 01/15 0 197.10 692 3/4/2015 5417073-01/15 101-2035-411.41-40 LL 01/15 0 181.22 692 3/4/2015 5441523-01/15 101-2035-411.41-40 CTY HALL 01/15 0 100.40 692 314/2015 5445978-01/15 101-2035-411.41-40 EOC 01/15 0 174.50 692 3/4/2015 3770819-01/15 101-2035-411.41-40 CTY TRLR ALRM 01/15 0 54.53 2721 3/4/2015 CA81U 10050215 101-2030-411.61-00 PVIC POLE LEASE 2015 0 50.00 Total Vendor $757.75 2060 VERIZON BUSINESS 3/4/2015 64541296 101-2035-411.41-40 71 H PK 01/15 01 857.91 Total Vendor $857.91 k 88888 VH PROPERTY CORP. 3/4/2015 JBLDG2O1 5-001 79 780-0000-229.01-00 TD6278 PLN CHK FEE _ 01 574.00 Total Vendor $574.00 2935 VITCO PROPERTIES,INC 3/3/2015 012115VP 101-0000-229.20-00 FAC USE RFND HP 01 175.00 Total Vendor $175.00 99999 VITUG-GUANZING,MARY ANN M 3/3/2015 122714MV 101-0000-229.20-00 FAC USE RFND HP 01 300.00 Total Vendor $300.00 7J c 2937 WACKER,DENISE 3/3/2015 122014DW • 101-0000-229.20-00 FAC USE RFND HP 0 300.00 c 2937 3/3/2015 122014DW 101-0000-201.30-00 FAC USE RFND HP 0 81.00 a m Z Total Vendor $381.00 al?0 66666 WEINHUFF,DELLA 3/4/2015 022615DW 213-3013-431.93-00 RECYCLER WINNER 2/17/15 01 250.00 0 gy L Total Vendor $250.00 301 WEST COAST ARBORISTS,INC. 007178 3/9/2015 103285 202-3003-431.43-00 114-15 TREE MAINT 01/15 1 01 13,954.90 City of Rancho Palos Verdes Check Register-MARCH 17, 2015 Date:3/9/2015 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 301 WEST COAST ARBORISTS,INC. 007178 3/9/2015 103655 202-3003-431.43-00 14-15 TREE MAINT 02/15 0A 21,786.40 Total Vendor $35,741.30 1759 WEST SANITATION SERVICES 11 7180 13/9/2015 150120-243 101-3008-431.43-00 RSTRM SUPPLIES I 01 382.45 Total Vendor $382.45 161WILLDAN ENGINEERING 007568 3/9/2015 318644 330-3030-461.32-00 14-15 MISC ENG SVCS 12/14 0 740.00 16 007568 3/9/2015 318822 330-3030-461.32-00 14-15 MISC ENG SVCS 01/15 0' 848.75 Total Vendor $1,588.75 77777 WINTRUST MORTGAGE I 13/4/2015 03042015 101-2020-316.10-00 BUS LIC APP RFND I 01 54.00 Total Vendor $54.00 2575 WISHPETS CO 1007390 13/9/2015 0142416/M 101-5060-451.62-00 GIFTSHOP RESALE 0 438.09 Total Vendor $438.09 666661WM WIRELESS 1 13/4/2015 TD722 780-0000-229.04-00 _TD722 2850 CALLE AVENTURA 01 375.00 Total Vendor $375.00 otal Register $687,098.89 a w C a z m z ell 0 0 gvc