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CC RES 2015-021
RESOLUTION NO. 2015-21 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. (A/(mAj412 —' 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 April 7, 2015. AYES: Brooks, Duhovic, Misetich and Knight NOES: None ABSENT: Campbell , ABSTAIN: None Ir a,I;1'! 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. 2015-21 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 7, 2015. City Clerk City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 . V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount. 17 A 1 COAST SANITATION 007540 3/24/2015 0231370 101-3009-431.43-00 SANI UNIT 0 81.76 17 007540 3/24/2015 0231792 101-3009-431.43-00 SANI UNIT 0 210.90 17 007540 3/24/2015 0231793 101-3009-431.43-00 SANI UNIT 0 316.36 17 007540 3/24/2015 0231794 101-3009-431.43-00 SANI UNIT 0 210.90 17 007540 3/24/2015 0231795 101-3009-431.43-00 SANI UNIT 0 105.46 17 007540 3/24/2015 0231796 101-3009-431.43-00 SANI UNIT 0 105.46 17 007540 3/24/2015 0231797 101-3009-431.43-00 SANI UNIT 0 105.46 17 007540 3/24/2015 0232465 101-3009-431.43-00 SANI UNIT 0 81.76 Total Vendor $1,218.06 1821 A-1 GILBERT ANSWERING SERV 007235 3/24/2015 150200272101 225-3025-431.32-00 IANSWRG SVC 03/15 _ 0 74.50 Total Vendor $74.50 435 ADAPT CONSULTING, INC. 007618 3/24/2015 21792B 213-3013-431.61-00 LGL STRG BX 0 219.73 Total Vendor $219.73 1841 ADP,INC. 007145 3/24/2015 450699627 101-2020-411.32-00 PYRL PROC PPE 02/20/15 0 1,063.46 1841 007145 3/24/2015 451456399 101-2020-411.32-00 PYRL PROC PPE 3/06/15 0 1,063.46 Total Vendor $2,126.92 2421 AEGIS ITS,INC. 007607 3/24/2015 12335 202-3004-431.43-00 TRFC SIGNL MAINT 12/14 0 1,057.75 2421 007607 3/24/2015 12433 202-3004-431.43-00 ROLLING RPRT 12/14 0 6,814.87 2421 007607 3/24/2015 12591 202-3004-431.43-00 ROLLING RPRT 01/15 0 4,610.22 J 2421 007607 3/24/2015 1616430002 202-3004-431.43-00 TRFC SIGNL MAINT 12/14 0 7,206.56 Total Vendor $19,689.40 1892IAFLAC 3/23/2015 174140 685-1015-499.21-00 _PREMIUMS 03/15 - 0) 528.78 73 N Total Vendor $528.78 0 E - ' z 2815 AGILINE,LLC. 007794 3/24/2015 001563 101-2030-411.61-00 SHAREPOINT SUPPORT 0 270.00 1 o Total Vendor $270.00 co . 22 ALL CITY MANAGEMENT SERVIC_007317 _3/24/2015 138250 _101-1024-421.32-00 XING GRD SVC 02/15-02/28 _ 0 856.98 Total Vendor 0o D r2. $856.98 1010 ALLIANT INSURANCE SERVICES 3/23/2015 03312015 101-0000-201.30-00 SPCL EVT FNDR PK 01-03/15 0 162.00 City of.Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. Vendor PO No. Invoice Dat€ Invoice No. i Account Number Description Ck No. Amount 1010 ALLIANT INSURANCE SERVICES 3/23/2015 03312015A 101-0000-201.30-00 SPCL EVT AB CV 01-03/15 0 378.00 1010 3/23/2015 03312015B 101-0000-201.30-00 SPCL EVT PVIC 01-03/15 0 1,132.00 1010 3/24/2015 03312015HP 101-0000-201.30-00 SPCL EVT H PK 01-03/15 0 740.00 1010 3/24/2015 03312015RP 101-0000-201.30-00 SPCL EVT RYN PK 01-03/15 0 162.00 1010 3/24/2015 03312015LL 101-0000-20t30-00 SPCL EVT LL 01-03/15 0 356.00 Total Vendor S $2,930.00 I 628 AMERICA'S TROPHY COMPANY 3/23/2015 03052015 101-2020-411.61-00 NAME PLATES 0 112.22 628 007759 3/24/2015 03042015 101-1005-411.61-00 BRASS PLATES 0 26.37 628 007830 3/24/2015 03052015 101-3001-431.61-00 NAME PLATES 0 40.87 628 007830 3/24/2015 03092015 101-3001-431.61-00 ENGRAVING 0 17.98 628 007830 3/24/2015 03122015 101-3001-431.61-00 NAME PLATES 0 29.43 Total Vendor $226.87 312 AMERICAN CITY PEST&TERMIT 007123 3/24/2015 2485C 101-3008-431.43-00 PEST CONTROL 02115 0 213.00 Total Vendor $213.00 99999 ARCIAGA,THERESA 3/23/2015 030715RA 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 490 AT&T 3/24/2015 2810001-02/15 101-2035-411.41-40 ANALOG PHONES 02/15 0 158.36 Total Vendor $158.36 175 AT&T 3/24/2015 5198648-03/15 780-0000-229.06-00 NW SVC 3/13-4/12/15 0 42.88 Total Vendor $42.88 , . 2341 ATKINS NORTH AMERICA,INC. 3/24/2015 1807887 101-4001-441.32-00 PLAN UPDATE AB32 SB375 0 466.35 CD Total Vendor $466.35 0 0 E 2893 AVAZ CONSTRUCTION,INC. 3/24/2015 R3 330-3036-461.73-00 RTNTN JOHN MCTGRT 01/15 0 -146.05 g 2893 007672 3/24/2015 3 330-3036-461.73-00 JOHN MCT HALL 01/15 0 2,920.91 13 - - (0 • Total Vendor $2,774.86 CD m N, IQ 0 r:3 (71 s o 2185 BACKFLOW TESTING&SERVICE 007125 3/20/2015 72956A 101-3009-431.43-00 TESTING PVIC 170083. 1,200.00 8 D ; Total Vendor $1,200.00 88888 BACON,MARILYN 3/24/2015 ZON2015-00039 101-4001-322.10-00 PERMIT REFUND 0 982.50 City of.Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. 1 Vendor 1P0 No.invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $982.50 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 3/20/2015 02/08-03/07/15 101-1004-411.59-10 NOTARY TRAINING TT 70089 445.01 1570 3/20/2015 02/08-03/07/15 101-1011-411.57-00 PERSONNEL MTG CHRGS 70089 170.19 1570 3/20/2015 02/08-03/07/15 101-4002-441.44-10 BLDG STORAGE 70089 136.29 1570 3/20/2015 02/08-03/07/15 101-4002-441.59-10 BLDG TRAINING CHRGS 70089 243.00 1570 3/20/2015 02/08-03/07/15 101-4003-441.59-10 CODE ENF MEMB DUES DP 70089 75.00 1570 3/20/2015 02/08-03/07/15 101-1002-411.57-00 MTG CHRGS CM 70089 165.00 1570 3/20/2015 02/08-03/07/15 101-1005-411.57-00 COMM OUTREACH MTG CHRGS 70089 70.23 1570 3/20/2015 02/08-03/07/15 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70089 318.03 1570 3/20/2015 02/08-03/07/15 101-1026-421.57-00 EOC MTG CHRGS 70089 17.16 1570 3/20/2015 02/08-03/07/15 101-1026-421.61-00 EOC SUPPLY CHRGS 70089 117.27 1570 3/20/2015 02/08-03/07/15 101-5010-451.32-00 REC ADMIN PROF SVCS 70089 75.00 1570 3/20/2015 02/08-03/07/15 101-5010-451.59-10 REC ADMIN TRAINING CHRGS 70089 40.00 1570 3/20/2015 02/08-03/07/15 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70089 60.00 1570 3/20/2015 02/08-03/07/15 101-4001-441.57-00 PLANNING MTG CHRGS 70089 815.00 1570 3/20/2015 02/08-03/07/15 101-4001-441.59-30 PLANNING PUBLICATNS 70089 480.89 1570 3/20/2015 02/08-03/07/15 101-5060-451.57-00 PVIC MTG CHRGS 70089 58.76 1570 3/20/2015 02/08-03/07/15 101-5060-451.61-00 PVIC SUPPLY CHRGS 70089 262.37 1570 3/20/2015 02/08-03/07/15 101-5070-451.61-00 REACH SUPPLY CHRGS 70089 229.67 1570 3/20/2015 02/08-03/07/15 202-3003-431.61-00 ST LANDSCP MAINT SUPPLY 70089 384.04 1570 3/20/2015 02/08-03/07/15 101-2030-411.57-00 IT MTG CHRGS 70089 152.45 1570 3/2012015 02/08-03/07/15 101-2030-411.59-30 IT PUBLICATN CHRGS 70089 43.54 1570 3/20/2015 02/08-03/07/15 213-3013-431.61-00 RECYCLE LOGO SUPPLIES 70089 299.50 73 a) 1570 3/20/2015 02/08-03/07/15 101-2020-411.57-00 FIN MTG CHRGS 70089 132.37 0 1570 3/20/2015 02/08-03/07/15 101-3001-431.57-00 PW ADMIN MTG CHRGS 70089 815.00 g 1570 3/20/2015 02/08-03/07/15 101-3001-431.59-20 PW ADMIN MEMB DUES 70089 200.00 tu 0 1570 3/20/2015 02/08-03/07/15 101-3001-431.59-30 PW ADMIN PUBLICATNS 70089 29.95 CO . GM.) M No 1570 3/20/2015 02/08-03/07/15 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70089 1,805.21 9 y 1570 3/20/2015 02/08-03/07/15 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 70089 572.52 00 D L 1570 3/20/2015 02/08-03/07/15 681-2082-499.43-00 COMP EQUIP MAINT CHRGS 70089 2,124.35 1570 3/20/2015 02/08-03/07/15 681-2082-499.61-00 COMP EQUIP MAINT SUPPLY 70089 3,911.24 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA,#8190/8612 3/20/2015 02108-03/07/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 70089 1,017.14 1570 3/20/2015 02/08-03/07/15 101-1011-411.57-00 CC MTG CHRGS MISETICH 70089 125.00 1570 3/20/2015 02/07-03/08/15A 101-1011-411.57-00 CC MTG CHRGS CAMPBELL 70089 125.00 1570 3/20/2015 02107-03108/15B 101-1011-411.57-00 CC MTG CHRGS DUHOVIC 70089 125.00 1570 3/20/2015 02/07-03/08/15C 101-1011-411.57-00 CC MTG CHRGS BROOKS 70089 125.00 1570 3/20/2015 02/07-03/08/15D 101-1011-411.57-00 CC MTG CHRGS KNIGHT 70089 300.00 Total Vendor $16,066.18 37 BENNETT LANDSCAPE 3/24/2015 R144461 330-3030-461.73-00 RTNTN SALV ARMY 0 -80.50 37 007232 3/24/2015 144461 330-3033-461.73-00 SALV ARMY TRL 0 1,610.04 Total Vendor $1,529.54 1944 BLAIS&ASSOCIATES,INC. 007248 3/24/2015 01-2015-RP1 501-3052-431.32-00 GRANT MGMT 01/15 0 800.25 1944 007480 3/24/2015 01-2015-RP2 101-1002-411.32-00 GRANT MGMT 01/15 0 654.75 Total Vendor $1,455.00 1288 BLUE SHIELD OF CALIFORNIA 3/24/2015 150480000306 -685-1015-499.21-00 'PREMIUMS 03/15 0 65,879.10 Total Vendor $65,879.10 99999 BRADLEY,DIANE 3/24/2015 011715DB 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 999991BUSEMI,KATHLEEN 3/24/2015 030415KB 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 2521 CANON SOLUTIONS AMERICA,11007825 3/24/2015 287323 681-2082-499.43-00 COPIER MAINT PW 0 1,383.70 2521 007825 3/24/2015 4015287828 681-2082499.43-00 COPIER MAINT REC 0 961.44 xi 2521 007825 3/24/2015 4015287829 681-2082-499.43-00 COPIER MAINT PVIC 0 666.70 CD 0 2601 007407 3/24/2015 4015284519 681-6083-499.43-00 COPIER MAINT ADMIN/CDD 0 913.03 C o Total Vendor $3,924.87 13 , ap 0 20 CHARLES ABBOTT ASSOCIATES 3/24/2015 54325 780-0000-229.01-00 TD6253 CRESTRIDGE 0 99.00 cQ . es m 41. No 20 3/24/2015 54410 780-0000-229.01-00 TD6164 0 198.00 o 9 20 007306 3/24/2015 54408 101-4002-441.32-00 INSP SVCS 02/15 0 220.50 8 D - 20 007306 3/24/2015 54409 101-4002-441.32-00 INSP SVCS 02/15 0 2,068.00 City of Rancho Palos Verdes Check Register- APRIL 7, 2015 Date:3/26120/5 V No. 1Vendor PO No.invoice Date_ Invoice No. Account Number Description Ck No. Amount Total Vendor $2,585.50 2709 CITY&COUNTY ENGINEERS AS 3/20/2015 03182015 101-3001-431.59-20 MEMB DUES RD 70087 35.00 Total Vendor $35.00 58 CITY OF ROLLING HILLS ESTATE 007649 3/24/2015 3587 101-1024-421.32-00 PRKG CIT 10-12/14 0 767.42 58 007650 3/24/2015 3582 101-1024-421.32-00 TRFC OFFCR 10-12/14 0 4,312.15 t Total Vendor $5,079.57 2851 CIVICPLUS AND EPOWERED SCI 007545 3/24/2015 153551 681-2082-499.75-20 WEBSITE SETUP&HOSTG 0 12,493.50 Total Vendor $12,493.50 66666 COMBATALADE,MARY 3/24/2015 031220/5 213-3013-431.93-00 RECYCLER WINNER 03/03/15 0 250.00 Total Vendor $250.00 624 COST RECOVERY SYSTEMS,IN(007846 13/24/2015 1-2015 101-2020-411.32-00 FY14-15 CLAIM PREP SVCS _ 0 8,750.00 Total Vendor $8,750.00 140 COUNTY OF LA,DEPT OF PW 007513 3/24/2015 15030505935 101-3026-431.32-00 IND WST 02/15 0 1,503.25 Total Vendor $1,503.25 65 COUNTY OF LA,DEPT OF ANIMA! 3/24/2015 FEB2015 101-1025-326.10-00 AMNL CONTRL FEES 02/15 0 -3,433.50 65 007357 3/24/2015 FEB2015A 101-1025-421.32-00 HOUSING COSTS 02/15 0 6,104.03 Total Vendor $2,670.53 • 1346 COX COMMUNICATIONS,INC 3/24/2015 APRIL2015 101-2035-411.41-40 AB CV 04/15 0 251.75 1346 3/26/2015 035258201-03/15 101-2035-411.41-40 H PK SVC 03/15 0 618.00 Total Vendor $869.75 a) u) 2710 CPR1 LLC 007839 3/24/2015 1822 101-1011-411.61-00 JCPRCERTS 0 1,263.60 0 0 Total Vendor $1,263.60 1 0 0 88888 CRUIKSHANK,JOHN 3/24/2015 03/04-03/06/15 101-4001-441.57-00 'LEAGUE OF CC EXP 0 216.49 co . 0 o Total Vendor $216.49 8 r+ N 2947 D'AMBROSI CONCRETE 007813 3/24/2015 110222014 330-3031-461.73-00 DRIVEWAY 28935 PVDE 01 4,800.00 Total Vendor $4,800.00 City of Rancho Palos Verdes Check Register-APRIL 7, 2015. Date:3/26/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 88888 DAVOODIAN,MASSOUD&DAVA 3/24/2015 ZON2014-00286 101-4001-322.10-00 APP FEE REFUND 0 183.94 Total Vendor $183.94 2388 DELMUNDO JEWELRY INC. 007366 3/24/2015 9300-13397 101-5060-451.62-00 GIFTSHOP RESALE 0 726.72 Total Vendor $726.72 , 99999 DELORITO,CHARIZ 3/24/2015 030115CD 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2928 DISCOVERY BENEFITS,INC. 3/24/2015 527550-IN 685-1015-499.21-00 COBRA/FSA 02/15 0 135.00 Total Vendor $135.00 1733 DODDY,MARK J. 007294 3125/2015 15 101-1006-411.32-00 RPVTV MNGR 03/02-03/21/15 0 3,570.00 Total Vendor $3,570.00 1606 DYNASTY GALLERY 3/24/2015 107817 101-5060-451.62-00 GIFTSHOP RESALE 0 -3.50 1606 3/24/2015 107804 101-5060-451.62-00 GIFTSHOP RESALE 0 -18.00 1606 007368 3/24/2015 109147 101-5060-451.62-00 GIFTSHOP RESALE 0 1,042.05 Total Vendor $1,020.55 82 FEDERAL EXPRESS CORP. 3/24/2015 296755665 681-6083-499.53-00 SHIPPING CHRGS 02/15 0 349.05 Total Vendor $349.05 764 FIRST LEGAL NETWORK,LLC 007234 3/24/2015 237859 101-3001-431.32-00 NOC SVCS 0 95.63 Total Vendor $95.63 99999 GARDNER,BLAKE 3/24/2015 020715BG 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 x Total Vendor $500.00 rn • 0 249 GAS COMPANY,THE 3/24/2015 7000-02/15 101-3008-431.41-20 RYN PRK 02/15 0 38.20 249 3/24/2015 3151-02/15 101-3008-431.41-20 LL 02/15 0 32.41 0 Z1:1 Total Vendor $70.61 iD o co CD ? 0 2950 GEKOKO LLC 3/24/2015 9845392 101-0000-205.00-00 RFND BUS LIC APP 0 73.00 0 E •;''' 2950 3/24/2015 9845392 101-0000-201.90-00 RFND BUS LIC APP 0 1.00 0D > -' Total Vendor $74.00 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V . Vendor PO No. Invoice Date Invoice No. _ Account Number _ Description Ck No. Amount 99999NoGIRLS SCOUTS OF GREATER LC 3/24/2015 030515 2861 GOLDEN TOUCH CLEANING,INC 007805 3/24/2015 61220 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 101-3008-431.43-00 PARKS 02/15 0 6,824.00 Total Vendor $6,824.00 1808 GOV'T FINANCE OFFICERS ASSC 007506 3/24/2015 2784970 681-2082-499.75-20 CONTRACT NEG 12/14 0 647.50 Total Vendor $647.50 2949 GRIFFIN,KENNETH 3/24/2015 030815KG 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 2949 3/24/2015 030815KG 101-0000-201.30-00 FAC USE RFND H PK 0 -60.00 Total Vendor $240.00 97 HARDY&HARPER,INC. 007168 3/24/2015 41833 202-3003-431.43-00 ROW MAINT 02/15 0 12,240.00 Total Vendor $12,240.00 88888IHASSAN,SAYAD 3/24/2015 ZON2014-00064 101-4001-322.10-00 IRFND APPL FEE 0_ 2,275.00 Total Vendor $2,275.00 2823 HERTZ EQUIPMENT RENTAL CO 007469 3/24/2015 27858536-001 101-3009-431.61-00 EQUIP RENTAL 02/14 0 1,066.00 2823 007469 3/24/2015 27858536-002 101-3009-431.61-00 EQUIP RENTAL 02/15 0 2,152.75 Total Vendor $3,218.75 99999 HOGAN,PHIL 3/24/2015 031515PH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2205 HOLMAN COMPANY 3/24/2015 _INV1013877 [685-1015-499.21-00 EAP 04/15 [ 0 85.55 Total Vendor $85.55 m 0 1737 HSA BANK 3/20/2015 2015 -685-1015-499.21-00 IFUND 2ND HALF 2015 f 70084 88,500.00 0 Total Vendor $88,500.00 z -13 0 2919 INFO-TECH RESEARCH GROUP, 007790 3/24/2015 180401 681-2082-499.61-00 IT RESEARCH SUPPORT I 0 3,575.00 t0 • - -. ? o Total Vendor $3,575.00 '{ IQ 997 IRON MOUNTAIN,INC. 007318 3/24/2015 200576734 681-2082-499.43-00 OFFSITE DATA 02/15 0 416.17 0o D Total Vendor $416.17 City of Rancho Palos Verdes Check Register-APRIL 7, 2015. Date:3/26/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2955 JENSEN,ANDREW 3/24/2015 03032015 101-4002-441.59-20 EXP REIMB CERT 0 87.50 Total Vendor $87.50 116 JOHN L.HUNTER&ASSOC.,INC.007255 3/24/2015 RPVNP0115 101-3007-431.32-00 NPDES INSP 01/15 0 2,860.00 116 007259 3/24/2015 RPVEWMP0115 101-3007-431.32-00 EWMP 01/15 0 3,346.25 116 007490 3/24/2015 RPVCIMP0115 101-3007-431.32-00 UPDATE INSP DATABASE 0 285.00 Total Vendor $6,491.25 99999 KELLY,MARTIN 3/24/2015 120214MK 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 88888 KITCHEN,DAVID&CAROLYN 3/24/2015 GE02015-00028 101-4002-323.40-00 RFND GEOTECH RVW 0 1,380.00 Total Vendor $1,380.00 2250 KLING CONSULTING GROUP 007516 3/24/2015 34739-34761 101-4006-441.32-00 GEOTECH REVIEW 10/14 0 13,800.00 2250 007516 3/24/2015 34996 101-4006-441.32-00 GEOTECH REVIEW 01/15 0 165.00 2250 007516 3/24/2015 34997 101-4006-441.32-00 GEOTECH RVW 01/15 0 165.00 2250 3/25/2015 34974-34995A 780-0000-229.01-00 TD6278 01/15 0 1,500.00 2250 3/25/2015 34974-34995A 780-0000-229.01-00 TD629515 01/15 0 200.00 2250 007516 3/25/2015 34974-34995 101-4006-441.32-00 GEOTECH SVCS 01/15 0 9,900.00 Total Vendor $25,730.00 2603 KOA CORPORATION DBA 007404 3/24/2015 10 330-3033-461.73-00 RYN PK SO ENTR 02/15 0 2,000.00 2603 007404 3/24/2015 9 330-3033-461.73-00 RYN PK SO ENTR 01/15 0 6,875.00 2603 007478 3/24/2015 27 501-3052-431.32-00 SR STRM DRN 02/15 0 1,000.00 Total Vendor $9,875.00 7 2848 KOFF&ASSOCIATES,INC. 007519 3/24/2015 2441 101-1011411.32-00 CLASS&COMP STUDY 0 2,919.25 o Total Vendor $2,919.25 c m 2956 KOHN,ALLISON 3/24/2015 022815AK 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 a) o 2956 3/24/2015 022815AKA 101-0000-201.30-00 FAC USE RFND H PK 0 1.00 coCD rT1 o Total Vendor $301.00 ° 5 c7 OD y , 2392 KOVEN VIDEO PRODUCTIONS 007297 3/25/2015 RPV0029 101-1006411.32-00 RPVTV SHWS 02/19/15 0 250.00 , Total Vendor $250.00 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. Vendor PO No. Envoice Date. Invoice No. Account Number Description Ck No. Amount 143 LA COUNTY SHERIFF'S DEPT 007313 3/24/2015 153195NH 101-1021-421.32-00 LAW ENF SVCS 02/15 0 364,357.68 Total Vendor $364,357.68 2203 LEGAL ACCESS PLANS,L.L.C. 3/24/2015 18372 685-0000-202.20-58 PREMIUMS 03/15 0 156.00 Total Vendor $156.00 , 2195 LIEBERT CASSIDY WHITMORE 3/24/2015 1400934 101-1003-411.32-00 LGL SVCS 02/15 0 1,300.00 2195 3/24/2015 1401310 101-1003-411.32-00 LGL SVCS 02/15 0 7,645.00 Total Vendor $8,945.00 66666 LIN,NAI-PO 3/24/2015 03122015NL 213-3013-431.93-00 RECYCLER WINNER 03/03/15 0 250.00 Total Vendor $250.00 2516 LOCKOUT PROS LLC 007192 3/24/2015 2203 101-3008-431.43-00 DUP KEYS PW 0 585.00 2516 007192 3/24/2015 2204 101-3008-431.43-00 STR ROOM LOCK PW 0 100.00 Total Vendor $685.00 130 LOMITA BLUEPRINT SERVICE,IN 007356 3/24/2015 504493 101-4001-441.55-00 DIGITAL COPIES 0 47.35 Total Vendor $47.35 131 LOMITA BUSINESS MACHINES 007643 3/25/2015 48196 681-2082-499.43-00 TONER PLANNING PRNTR 0 577.48 131 007643 3/25/2015 48256 681-2082-499.43-00 PRINTER RPR FIN 0 99.00 131 007643 3/25/2015 48287 681-2082-499.43-00 COPIER RPR CDD 0 148.50 Total Vendor $824.98 99999 LOS ANGELES CO ENVIRONMEN 3/20/2015 03192015 101-5040-451.32-00 WHALE DAY HEALTH DEPT FEE 70088 311.00 Total Vendor $311.00 is 386 MANERI SIGN COMPANY, INC. 007413 3/24/2015 190131 202-3003-431.61-00 _SIGNS PW 0 53.95 w E Total Vendor $53.95 o' -0 z 1815 MARINA LANDSCAPE,INC. 007163 3/24/2015 1822602500 223-3023-431.43-00 SUBREGION 1 02/15 0 1,586.33 m . 1815 007164 3/24/2015 1822502500 202-3003-431.43-00 ROW MAINT 02/15 0 12,337.52 CD N o g. a v � 1815 007165 3/24/2015 1809702500 101-3009-431.43-00 CTY HALL MAINT 02/15 0 1,670.00 z,-; 1815 007166 3/24/2015 1822601501 101-3009-431.43-00 IRRIGATN RPRS 01/15 0 772.49 D -� 1815 007167 3/24/2015 1822602500B 101-3009-431.43-00 PRKS MAINT 02/15 0 14,276.94 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. I Vendor ,Pa No.invoice Date' Invoice No. Account Number 1 Description ICk No.1 Amount Total Vendor $30,643.28 2199 MEDICAL EYE SERVICES, INC. 3/24/2015 150682536001 685-1015-499.21-00 PREMIUMS 04/15 0 1,847.65 Total Vendor $1,847.65 2632IMINDMIXER 007293 3/24/2015 11431 101-4002-441.32-00 ONLINE COMM 14-15 0 250.00 Total Vendor $250.00 2027 MISETICH,ANTHONY 3/24/2015 03032015 101-1001-411.57-00 WTR EVENT EXP 0 1,070.00 Total Vendor $1,070.00 160 MOBILE MINI INC 007350 3/24/2015 703205283 101-3001-431.44-10 'STORAGE PW 0 193.08 Total Vendor $193.08 1123 MULTI W SYSTEMS,INC. 007739 3/24/2015 31530342 225-3025-431.43-00 GRINDER PUMP 30 NARCISSA 0 1,958.00 1123 007739 3/24/2015 31530343 225-3025-431.43-00 PUMP RPRS 3 FIGTREE 0 650.00 Total Vendor $2,608.00 485 MUNISERVICES,LLC 007411 3/24/2015 36494 101-2020-411.32-00 STARS SVC 3RD QTR 0 500.00 485 007688 3/24/2015 36363 101-2020-411.32-00 SUTA SVCS 3RD QTR 0 29.57 Total Vendor $529.57 1237 NATIONWIDE ENVIRONMENTAL 007448 3/24/2015 26434 101-3007-431.43-00 ST SWEEPING 02/15 0 1,643.31 1237 007448 3/24/2015 26434 202-3003-431.43-00 ST SWEEPING 02/15 0 11,347.08 Total Vendor $12,990.39 2698 NOVA ELECTRIC 007430 3/25/2015 012 101-3008-431.43-00 SWITCHES CTY HALL 0 2,420.00 Total Vendor $2,420.00 m CO 88888 OCEAN FRONT URGENT CARE 3/24/2015 _ZON2012-00333 101-4001-322.10-00 RFND APP FEES 0 970.00 0 Total Vendor 0 $970.00 rn0 2821 OCEANVIEW TECHNOLOGIES,LI 007449 3/25/2015 103763 681-2082-499.61-00 _NETWRK UPDGRDS 0 680.00 • o X o Total Vendor $680.00 0 g u, 0o D 2654 OCHOA'S CUSTOM CONSTRUCT 007823 3/25/2015 36 330-3033-461.73-00 PAINT AT RYAN PRK 0 4,950.00 2654 007824 3/25/2015 35 330-3033-461.73-00 FRAME WRK RYN PRK 0 2,850.00 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. 1 Vendor PO No.invoice Date' Invoice No. Account Number I Description Ck No.1 Amount I Total Vendor $7,800.00 171 OFFICE DEPOT, INC. 3/24/2015 756169430001 681-6083-499.61-00 CREDIT TONER 1 0 -56.25 171 3/24/2015 754945988001 101-5010-451.61-00 CREDIT LABELS 0 -18.05 171 007241 3/25/2015 757507692001 101-3001-431.61-00 OFF SUPPLIES PW ADM 0 123.91 171 007241 3/25/2015 759828081001 101-3001-431.61-00 OFF SUPPLIES PW ADM 0 82.65 171 007287 3/25/2015 758267219001 101-4001-441.61-00 OFF SUPPLIES PLNG 0 60.19 171 007287 3/25/2015 758267219002 101-4001-441.61-00 OFF SUPPLIES PLNG 0 289.58 171 007287 3/25/2015 758267393001 101-4001-441.61-00 FILE CABNT PLNG 0 637.64 171 007351 3/25/2015 751075489001A 101-5010-451.61-00 OFF SUPPLIES REC 0 26.92 171 007351 3/25/2015 751521985001 101-5010-451.61-00 OFF SUPPLIES REC 0 71.42 171 007351 3/25/2015 753906549001 101-5010-451.61-00 OFF SUPPLIES REC 0 18.05 171 007351 3/25/2015 754539500001 101-5010-451.61-00 OFF SUPPLIES REC 0 111.80 171 007351 3/25/2015 756793114001 101-5010-451.61-00 OFF SUPPLIES REC 0 12.68 171 007398 3/25/2015 756919425001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 122.10 171 007398 3/25/2015 756919522001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 30.84 171 007398 3/25/2015 758743449001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 17.64 171 007398 3/25/2015 758743512001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 48.20 171 007408 3/25/2015 758747497001 101-1004-411.61-00 OFF SUPPLIES CTY CLRK 0 89.60 171 007426 3/25/2015 756793185001 101-5030-451.61-00 CHAIRS REC FAC 0 272.49 171 007426 3/2512015 759257819001 101-5030-451.61-00 OFF SUPPLIES REC FAC 0 101.98 171 007426 3/25/2015 759257993001 101-5030-451.61-00 OFF SUPPLIES REC FAC 0 156.46 171 007426 3/25/2015 759257994001 101-5030-451.61-00 OFF SUPPLIES REC FAC 0 26.33 171 007429 3/25/2015 758511413001 101-2020-411.61-00 OFF SUPPLIES FIN 0 4.56 171 007718 3/25/2015 751075489001 681-6083-499.61-00 TONER REC 0 68.60 171 3/25/2015 759261302001 101-5040-451.61-00 OFFICE SUPPLIES SPCL EVT 0 91.49 xi i o Total Vendor $2,390.83 E 0 1646 PACIFIC BOOKS 007378 3/25/2015 02242015 101-5060-451.62-00 GIFTSHOP RESALE 0 131.90 -oz - - - - n) o Total Vendor $131.90 co • = 2045 PACIFIC TELEMGMT SERVICES 3/24/2015 732166 101-2035-411.41-40 PAY PHONES 04/15 0 567.92 o ' N Total Vendor co y -. $567.92 1557IPAETEC COMMUNICATIONS,INCI 13/24/2015 158245328 1101-2035-411.41-40 LD&DATA 02/15 1 01 2,187.75 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 I V No. I Vendor PO No.)nvoice Datel Invoice No. _ Account Number I Description ICk No.1 Amount Total Vendor $2,187.75 186 PALOS VERDES PEN TRANSIT A 007207 3/25/2015 7A 216-3016-431.43-00 14-15 TRANSIT CONTRBTN 0 284,911.50 186 007208 3/25/2015 7B 214-3014-431.43-00 AQMD 14-15 TRANSIT CONTR 0 25,000.00 Total Vendor $309,911.50 185 PALOS VERDES PENINSULA NEI 007291 3/24/2015 210367-01/15 101-4001-441.54-00 CLASSIFIED ADS 0 400.18 185 007291 3/24/2015 214016-02/15 101-4001-441.54-00 CLASSIFIED ADS 0 1,136.34 185 007291 3/24/2015 214024-02/15 101-4001-441.54-00 CLASSIFIED ADS 0 297.23 Total Vendor $1,833.75 200 PETTY CASH 3/24/2015 02/25-03/12/15 101-1002-411.56-00 MILEAGE KF 0 35.37 200 3/24/2015 02/25-03/12/15 101-3001-431.56-00 MILEAGE AW 0 20.58 200 3/24/2015 02/25-03/12/15 101-1004-411.56-00 MILEAGE TT 0 18.51 200 3/24/2015 02/25-03/12/15 101-4001-441.56-00 MILEAGE LM 0 39.77 200 3/24/2015 02/25-03/12/15 101-4002-441.56-00 MILEAGE AJ 0 14.38 200 3/24/2015 02/25-03/12/15 101-5070-451.61-00 REACH SUPPLIES SW 0 6.00 200 3/24/2015 02/25-03/12/15 101-5070-451.56-00 REACH PRKG CHRGS SW 0 20.00 200 3/24/2015 02/25-03/12/15 101-5010-451.61-00 REC ADMIN SUPPLIES ML 0 11.68 200 3/24/2015 02/25-03/12/15 101-5010-451.56-00 MILEAGE DP 0 11.21 200 3/24/2015 02/25-03/12/15 101-5010-451.56-00 MILEAGE HB 0 15.24 Total Vendor _ $192.74 2803 PILGRIM IMPORTS,INC. 007380 3/25/2015 86915 101-5060-451.62-00 GIFTSHOP RESALE 01 447.28 Total Vendor $447.28 2214 PRINCIPAL LIFE INSURANCE CO 3/24/2015 APRIL2015 685-1015-499.21-00 PREMIUMS 04/15 0 5,020.20 0 2214 3124/20/5 MARCH2015 685-1015-499.21-00 PREMIUMS 03/15 0 4,717.98 CA ° Total Vendor $9,738.18 c o' ea Z 1048 PRIORITY MAILING SYSTEMS LL 007146 13/2512015 SWINV387717 681-6083-499.61-00 INK CRTRDGE PSTG MCHN 0 312.47 co O as • Total Vendor $312.47 _, mIQ ry x 0 ci ;r 2435 PROFESSIONAL COMMUNICATIC 007352 3/25/2015 150300350 101-5010-451.32-00 ANSWRG SVC 03/10-04/06/15 0 78.35 0D > - Total Vendor $78.35 i 218 R.H.F.,INC. 3/25/2015 68567 101-0000-115.30-36 NHTSA TESTING 0 25.50 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck.No. Amount 218 R.H.F.,INC. 3/25/2015 68567A 101-0000-115.30-36 NHTSA TESTING 0 8.50 218 3/25/2015 68566 101-0000-115.30-36 RECERTIFICATION 0 19.50 218 3/25/2015 68566A 101-0000-115.30-36 RECERTIFICATION 0 6.50 218 007494 3/25/2015 68566 101-1024-421.61-00 RECERTIFICATION 0 39.00 218 007494 3/25/2015 68567 101-1024-421.61-00 NHTSA TESTING 0 51.00 Total Vendor $150.00 2952 RANDLE,NATALYN 3/24/2015 062715NR 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 2952 3/24/2015 062715NR 101-5030-364.10-20 FAC USE RFND H PK 0 -50.00 Total Vendor $250.00 ! 2764 RANDY RUBY PHOTOGRAPHY 007615 3/25/2015 5 101-5060-451.62-00 GIFTSHOP RESALE 0 123.00 Total Vendor $123.00 675 RBF CONSULTING 007258 3/25/2015 900614 501-3052-431.32-00 SWMP DRN MSTR PLN 01/15 0 11,025.40 Total Vendor $11,025.40 , 99999 REIDER,BETTY _ 3/24/2015 030415BR -101-0000-229.20-00 !FAC USE REND H PK 0 175.00 Total Vendor $175.00 99999 ROCHAT,JUDY 3/24/2015 022215JR 101-0000-229.20-00 IFAC USE RFND H PK 0 300.00 Total Vendor $300.00 2278 RODIN,EMILY _ 3/24/2015 MARCH2015 -101-5040-451.61-00 !EXP REIMB 0 206.17 Total Vendor $206.17 1699ISATCOM GLOBAL, INC. 3/24/2015 ASO3151552 101-1026-421.41-40 SAT PHONES 02/15 0 85.50 7) Total Vendor $85.50 CD 0 1750 SCOTT FAZEKAS&ASSOCIATES 007307 3/25/2015 -18028 101-4002-441.32-00 _PLAN CHECK SVCS 01/15 0 3,550.00 0Total Vendor 13 m $3,550.00 Qz co ° as ['TI878 SCS ENGINEERS 007458 3/25/2015 0251655 213-3013-431.32-00 SRRE 02/15 0 3,890.00 N Total Vendor $3,890.00 8 D 2954 SEO,CYNTHIA 3/24/2015 030815CS 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 2954 3/24/2015 030815CS 101-0000-201.30-00 FAC USE RFND PVIC 0 -60.00 City of Rancho Palos Verdes Check Register- APRIL 7, 2015 Date:3/26/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2954 SEO,CYNTHIA 3/24/2015 030815CS 101-5060-364.10-30 FAC USE RFND PVIC 0 36.00 Total Vendor $476.00 1898 SERRAO,MARIA 007295 3/25/2015 238 101-1006-411.32-00 RPVTV SHWS 03/02-03/22/15 0 1,400.00 Total Vendor $1,400.00 2267 SIGONA,ROCCO 007569 3/25/2015 0027 101-1006-411.32-00 IRPVTV SVCS 03/15 0_ 780.00 Total Vendor $780.00 1174 SIR SPEEDY PRINTING#02330 007240 3/25/2015 90755 101-3001-431.55-00 DIGITAL COPIES 0 7.09 1174 007240 3/25/2015 91652 101-3001-431.55-00 PRINTING SVCS PW 0 366.57 1174 007240 3/25/2015 91789 101-3001-431.55-00 BINDING PW 0 185.33 Total Vendor $558.99 , , 248 SOUTHERN CA EDISON 3/24/2015 7864176-02/15 202-3004-431.41-30 TC ELECT 02/15 0 65.08 248 3/24/2015 0124265-02/15 225-3025-431.41-30 AB CV SWR 02/15 0 49.97 248 3/24/2015 6679961-02/15 225-3025-431.41-30 AB CV 02/15 0 278.20 248 3/24/2015 7338234-02/15 101-3009-431.41-30 ELECT MCCRYL 02/15 0 26.46 248 3/24/2015 2853267-02/15 202-3004-431.41-30 ELECT TC 02/15 0 79.01 248 3/24/2015 3562309-02/15 211-3011-431.41-30 CTY ST LIGHTS 02/15 0 537.20 248 3/24/2015 5605020-02/15 202-3004-431.41-30 ELECT TC 02/15 0 28.19 248 3/20/2015 6680274-2014 101-6000-411.69-00 MISC FEES 2014 70086 1,098.66 248 3/20/2015 5125091-03/14 101-3008-431.41-30 SVC 03/19-04/18/14 70086 6,265.04 248 3/20/2015 5125091-03/14 202-3003-431.41-30 SVC 03/19-04/18/14 70086 451.35 248 3/20/2015 5125091-03/14 202-3004-431.41-30 SVC 03/19-04/18/14 70086 576.51 248 3/20/2015 5125091-03/14 223-3023-431.41-30 SVC 03/19-04/18/14 70086 53.76 248 3/20/2015 5125091-03/14 101-6000-411.69-00 MISC FEES 2014 70086 2,427.83 xi con 248 3/20/2015 5125091-01/14 101-3008-431.41-30 SVC 01/17-02/18/14 70086 6,893.53 0 E 248 3/20/2015 5125091-01/14 202-3003-431.41-30 SVC 01/17-02/18/14 70086 459.21 13 g 248 3/20/2015 5125091-01/14 202-3004-431.41-30 SVC 01/17-02/18/14 70086 631.60 0 o48 3/20/2015 5125091-01/14 223-3023-431.41-30 SVC 01/17-02/18/14 70086 57.38 a) • 4, ? o Total Vendor $19,978.98 8 D N 2497 SOUTHWEST PATROL INC. 007342 3/25/2015 39488 101-3009-431.32-00 NIGHT PATROL 02/15 0 700.00 2497 007342 3/25/2015 39489 101-3009-431.32-00 NIGHT PATROL 02/15 0 350.00 1 City of Rancho Palos Verdes Check Register- APRIL 7, 2015 Date:3/26/2015 V No. 1 Vendor PO No.Invoice Date Invoice No. _ Account Number I Description ICk No.1 Amount I Total Vendor $1,050.00 2074 SPARKLETTS 007574 3/25/2015 9465705-03/15 101-3008-431.61-00 LL WTR 03/15 0 87.63 2074 007574 3/25/2015 9465710-03/15 101-3008-431.61-00 H PK WTR 03/15 0 40.65 2074 007574 3/25/2015 9465714-03/15 101-3008-431.61-00 RYN PK WTR 03/15 0 24.76 2074 007574 3/25/2015 9465718-03/15 101-3008-431.61-00 AB CV WTR 03/15 0 40.65 2074 007574 3/25/2015 9465722-03/15 101-3008-431.61-00 CTY HALL WTR 03/15 0 681.07 2074 007574 3/25/2015 9466320-03/15 101-3008-431.61-00 PVIC WTR 03/15 0 109.08 Total Vendor $983.84 1436 STATE OF CA,DEPT OF JUSTICE 007456 3/25/2015 087105 101-1011-411.32-00 FINGERPRINT APPS 02/15 0 160.00 Total Vendor $160.00 99999 STEVENS,HAL 3/24/2015 122914HS 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 2903 STUDIO 116 CORP 007821 3/25/2015 150304L 330-3036-461.73-00 H PK DRAPES 0 644.00 2903 007821 3/25/2015 150411K 330-3036-461.73-00 DRAPES H PK 0 644.00 Total Vendor $1,288.00 1872 STUDIO DAEDRE 007386 3/25/2015 202504 101-5060-451.62-00 GIFTSHOP RESALE 0 690.10 Total Vendor $690.10 77777 SUMNER HANSEN,CONSULTAN 3/24/2015 1880350 101-2020-316.10-00 RFND DUP BUS LIC PYMT 0 198.80 Total Vendor $198.80 2663 SUNBEAM CONSULTING, INC. 3/24/2015 JB1124X2 780-0000-229.04-00 INSP SVCS TD518 0 105.00 2663 007731 3/25/2015 JB1116X1 330-3031-461.73-00 INSP SVCS 01/15 0 945.00 m o Total Vendor $1,050.00 E 0 2735ITHRONE,MICHAEL 3/24/2015 03092015 _101-3001-431.57-00 CALTRANS MTG EXP REIMB I 0 111.06 °' o Total Vendor $111.06 ata • M N , c 0 88888 TOMBLIN,DAVID 3/24/2015 03120015 101-4001-441.57-00 LEAGUE OF CC REIMB 0_ 58.99 o Q u, 0o D r Total Vendor $58.99 2202ITRIBUNE MEDIA SERVICES,INC.007457 :3/25/2015 0646870 _101-1005-411.43-00 _LISTING DIST SVCS 03/15 0 81.07 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. I Vendor _PO No.invoice Date Invoice No. I Account Number I Description 1Ck No.1 Amount Total Vendor $81.07 , • 2561 UNISAN PRODUCTS LLC 007339 3/25/2015 71289 101-3008-431.61-00 RSTRM SUPPLIES PVIC 0 250.87 2561 007339 3/25/2015 73252 101-3008-431.61-00 RSTRM SUPPLIES AB CV SHR 0 205.05 2561 007339 3/25/2015 73254 101-3008-431.61-00 RSTRM SUPPLIES H PK 0 352.34 2561 007339 3/25/2015 73255 101-3008-431.61-00 RSTRM SUPPLIES PVIC 0 355.69 2561 007339 3/25/2015 73256 101-3008-431.61-00 RSTRM SUPPLIES RYN PK 0 205.05 2561 007339 3/25/2015 73257 101-3008-431.61-00 RSTRM SUPPLIES PVIC 0 307.90 Total Vendor $1,676.90 2829 VALI COOPER&ASSOCIATES,IN 3/24/2015 140026A10605 780-0000-229.04-00 TD706 11/14 0 125.00 2829 3/24/2015 140026A13501 780-0000-229.04-00 TD748 12/14 0 125.00 2829 3/24/2015 140026A13002 780-0000-229.04-00 TD744 01/15 0 1,187.50 2829 3/24/2015 140026A10001 780-0000-229.04-00 TD733 01/15 0 125.00 2829 3/24/2015 1400226A14101 780-0000-229.04-00 TD674 01/15 0 125.00 2829 3/24/2015 140026A11902 780-0000-229.04-00 TD732 09/14 0 500.00 2829 3/24/2015 140026A11906 780-0000-229.04-00 TD735 11/14 0 1,250.00 2829 3/24/2015 140026A13802 780-0000-229.04-00 TD757 01/15 0 125.00 2829 3/24/2015 140026A12903 780-0000-229.04-00 TD763 01/15 0 187.50 2829 3/24/2015 140026A13702 780-0000-229.04-00 TD758 01/15 0 250.00 2829 3/24/2015 140026A12004 780-0000-229.04-00 TD774 01/15 0 125.00 2829 3/24/2015 140026A10002 780-0000-229.04-00 TD779 01/15 0 187.50 2829 3/24/2015 140026A14001 780-0000-229.04-00 TD778 01/15 0 250.00 2829 3/24/2015 140026A13003 780-0000-229.04-00 TD777 01/15 0 187.50 2829 3/24/2015 140026A10216 101-0000-115.40-30 SCE TORRANCE 01/15 0 3,875.00 2829 3/24/2015 140026A10715 101-0000-115.40-20 SO CAL GAS 01/15 0 937.50 rn 2829 3/24/2015 140026A10410 101-0000-115.40-41 VERIZON 01/15 0 1,406.25 cn Total Vendor $10,968.75 o• . cu Z 703 VAVRINEK,TRINE,DAY&CO.,LI 007412 3/25/2015 0112169-IN 101-2020-411.32-00 AUDIT SVCS 02/15 0 2,700.00 co rn • Total Vendor $2,700.00 _.., mN co ? o ° 5 cxn 2464 VENCO WESTERN INC. 007174 3/25/2015 0149610-IN 101-3006-431.43-00 SPD TRLR 02/15 0 276.90 03 > 2464 007176 3/25/2015 0149610-INA 202-3003-431.43-00 LANDSCAPE MAINT 02/15 0 12,137.45 Total Vendor $12,414.35 City of Rancho Palos Verdes Check Register-APRIL 7,2015 Date:3/26/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 692 VERIZON 3/24/2015 1100760-02/15 101-2035-411.41-40 FIOS 02/15 0 280.00 692 3/24/2015 5418114-02/15 101-2035-411.41-40 H PK 02/15 0 197.96 692 3/24/2015 5417073-02/15 101-2035-411.41-40 LL 02/15 0 182.46 692 3/24/2015 3771222-02/15 101-2035-411.41-40 AB CV 02/15 0 127.09 692 3/24/2015 3775370-02/15 101-2035-411.41-40 PVIC 02/15 0 288.05 692 3/24/2015 5441523-02/15 101-2035-411.41-40 CTY HALL 02/15 0 50.26 692 3/24/2015 2658340-02/15 101-2035-411.41-40 B&S ALARM 02/15 0 101.46 692 3/24/2015 198049-02/15 101-2035-411.41-40 FIOS 02/15 0 270.00 692 3/24/2015 3770371-02/15 101-2035-411.41-40 CTY HALL 02/15 0 564.41 692 3/24/2015 237036-02/15 101-2035-411.41-40 AB CV SWR 02/15 0 19.70 Total Vendor $2,081.39 2060 VERIZON BUSINESS 3/24/2015 67523940 101-2035-411.41-40 LONG DIST 03/15 01 850.99 Total Vendor $850.99 787 VERIZON WIRELESS 3/24/2015 9741429372 101-1026-421.41-40 CELL PHONES 03/15 0 84.37 787 3/24/2015 9741429372 101-2035-411.41-40 CELL PHONES 03/15 0 150.40 787 3/24/2015 9741429372 101-3001-431.41-40 CELL PHONES 03/15 0 334.34 787 3/24/2015 9741429372 101-4002-441.41-40 CELL PHONES 03/15 0 229.08 Total Vendor $798.19 2948 WAIN,PAULINE 3/24/2015 022215PW 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 2948 3/24/2015 022215PW 101-5060-364.10-30 FAC USE RFND PVIC 0 458.00 Total Vendor $958.00 2817 WATTS,KENNETH W. 007497 3/25/2015 20150306-1 681-2082-499.75-20 _IT CONSULTING RFP 01 2,255.00 rn Total Vendor $2,255.00 co E 301 WEST COAST ARBORISTS,INC. 007178 3/25/2015 103986 202-3003-431.43-00 TREE MAINT 02/16-02/28/15 0 12,418.10 O 301 007310 3/25/2015 103984 101-4004-441.43-00 VIEW RESTORTN 02/16-02/28 0 6,058.80 -o m cu o Total Vendor $18,476.90 X N o Q o 1759 WEST SANITATION SERVICES IIS 007180 3/25/2015 X150217-221 _101-3008-431.43-00 RSTRM SANITATN FAC _ 0 382.45 00 ; Total Vendor $382.45 1530 WESTERN MEDICAL GROUP,INC 007463 3/25/2015 15596 101-1011-411.32-00 EMPLOY PHYSCL 02/15 0 60.00 City of Rancho Palos Verdes Check Register-APRIL 7, 2015 Date:3/26/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1530 WESTERN MEDICAL GROUP,INC 007463 3/25/2015 5679 101-1011-411.32-00 EMPLOY PHYSCL 02/15 0 120.00 Total Vendor $180.00 99999fZASTAWNIK,JANUSZ 3/24/2015 031415JZ 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 Total Register $1,205,396.96 CD 0 c ro'. -13 z Co 0 CD • M N x g- o 0 c7:1 E's D