Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2015-027
RESOLUTION NO. 2015-27 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/U/tf1Q-'" 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 21, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None ay9 Attest: / //A_ 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. 2015-27 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 21, 2015. /1-Z;5774CVA City Clerk City of Rancho Palos Verdes Check Register--APRIL 21, 2015 Date:4/1321015 V No. 1 Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 4/9/2015 03172015 213-3013-431.61-00 BANNERS PW 0 311.74 2349 007359 4/13/2015 03092015 101-5030-451.55-00 BANNERS REC FAC 0 167.86 2349 007359 4/13/2015 031715 101-5030-451.55-00 BANNERS REC FAC 0 129.71 Total Vendor $609.31 171A 1 COAST SANITATION 007540 4/10/2015 0233776 101-3009431.43-00 SANI UNIT 0 150.00 17 007540 4/10/2015 0233906 101-3009431.43-00 SANI UNIT 0 210.90 17 007540 4/10/2015 0233907 101-3009-431.43-00 SANI UNIT 0 316.36 17 007540 4/10/2015 0233908 101-3009-431.43-00 SANI UNIT 0 210.90 17 007540 4/10/2015 0233909 101-3009-431.43-00 SANI UNIT 0 105.46 17 007540 4/10/2015 0233910 101-3009-431.43-00 SANI UNIT 0 105.46 17 ,007540 4/10/2015 0233911 101-3009-431.43-00 SANI UNIT 0 105.46 Total Vendor $1,204.54 1821 -1 GILBERT ANSWERING SERV1007235 14/10/2015 1150300272101 225-3025-431.32-00 IANSWRG SVC 04/15 1 Of 108.80 Total Vendor $108.80 1841 ADP,INC. 007145 4/10/2015 452127360 101-2020-411.32-00 PAYROLL PROC PPE 03/20/15 0 1,070.72 1841. 007501 14/10/2015 451753833 101-1011411.32-00 HR PROCESS PE 02/25/15 0 1,765.99 Total Vendor $2,836.71 22 ALL CITY MANAGEMENT SERVIC4007317 4/10/2015 38434 101-1024421.32-00 XING GRD SVC 03/01-03/15 0 952.20' 22 007317 4/10/2015 38619 101-1024-421.32-00 ,XING GRD SVC 03/15-03/28 0 952.20 Total Vendor $1,904.40 628 AMERICA'S TROPHY COMPANY 1007759 f4/1O/2O15 03302015 101-1005-41 1.61-00 IBRASS PLATES of 20.16 Total Vendor $20.16 CD 2964IASPLUNDH J4/7/2015 1TD674 1780-0000-229.04-00 fTD674 2135 TRUD1E DR 01 820.00 E Total Vendor $820.00 o' 666661BAHN,PIUS z -13 [ 14/7/2015 8011213-3013-431.93-00 !COMPOST REBATE 01 70.00 a) o m Total Vendor $70.00 N X O °9. 5 (.1, 1570 BANK OF AMERICA,#8190/8612 9/17/2014 08/08-09/07/14 101-1011411.55-00 PRNTG&BNDG CREDIT 0 -35.25 ul > -, 1570 9/17/2014 101-1011-411.55-00 0 35.25 City of Rancho Palos Verdes Check Register-APRIL 21, 2015 Date:4/13/2015 V No. I Vendor PO No.invoice Datel Invoice No. I _Account Number I Description _Lek No.I Amount Total Vendor $0.00 2945 BARNETT,ADELA 007849 4/10/2015 104 101-5060-451.32-00 PAST PRFCT IMPLEMENTAION 0 1,512.00 2945 =00.7849 4/9/2015 103 101-5060-451.32-00 PAST PRFCT IMPLEMENTATION 70091 432.00 Total Vendor $1,944.00 81BAY ALARM COMPANY 7344 4/10/2015 3050834150315M 101-3008-431.43-00 INSTALLS 04/15 0 259.00 89: 007344 4/10/2015 3051034150315M 101-3008-431.43-00 INSTALLS 04/15 0 475.00 Total Vendor $734.00 1944. BLAIS&ASSOCIATES,INC. 007248 4/10/2015 02-2015-RP1 501-3052-431.32-00 GRANT MGMT 02/15 0 1,770,25 1944 -007480 4/10/2015 02-2015-RP2 101-1002-411.32-00 GRANT MGMT 02/15 0 1,461.79 1944 `007480 4/10/2015 02-2015-RP3 101-1002-411.32-00 GRANT MGMT 02/15 0 1,373.41 Total Vendor $4,605.45 1288 BLUE SHIELD OF CALIFORNIA 14/7/2015 1150770001161 1685-1015-499.21-00 PREMIUMS 04/15 1 01 62,373.13 Total Vendor $62,373.13 208800A ARCHITECTURE _00734UJ4/1012015 j14-50303 f33o-3o36.461.73-0o H PRK CURTAINS 0 920.00 Total Vendor $920.00 2761.BOB MURRAY AND ASSOCIATES 0074.98 14/10/2015 16188 101-1011-411.32-00 'BACKGROUND CHECK I 01 197.45 Total Vendor $197.45 2695 BROWN&BIGELOW,INC. 007874 4/10/2015 131467' [101-1005-411.61-00 'PLAQUES 0 1,419.02 Total Vendor $1,419.02 1952 CALIF BLDG STANDARDS COMM 4/8/2015 033/2015 101-4002-323.60-00 SB1473 FEES 01-03/15 0 354.50 1952: 4/8/2015 03312015 101-4002-323.60-00 SB1473 FEES 01-03/15 0 -35.45 o Total Vendor $319.05 E • 0 2198 CALIFORNIA DENTAL NETWORK' 4/7/2015 F,APR1L2OI5A [ 85-i015-499.21-00 PREMIUMS 04/15 0 372.20 m 11 z Total Vendor $372.20 co rn m ^, ry . o 2669 CALIFORNIA TRAFFIC CONTROL 4/7/2015 LTD737 7800000-229.04-00 10737 2135 TRUDIE 0 62.50 -- . Total Vendor $62.50 cr D - 49 CALIFORNIA WATER SERVICE CI 4/7/2015 188474-03/15 202-3003-431.41-10 IIND PK SVC 02/24-03/23/15 0 418.69 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. Vendor EPO No.)nvoice Datej Invoice No. Account Number Description Ck No. Amount 49 CALIFORNIA WATER SERVICE C 4/7/2015 81424-03/15 223-3023-431.41-10 SVC 02/06-03/06/15 0 2,547.64 49 4/7/2015 81424-03/15 101-3008-431.41-10 SVC 02/06-03/06/15 0 1,907.17 49 4/7/2015 81424-03115 101-3009-431.41-10 SVC 02/06-03/06/15 0 13,255.00 49 4/7/2015 81424-03/15 202-3003-431.41-10 SVC 02/06-03/06/15 0 11,293.85 Total Vendor $29,422.35 2387 CALPERS 4/9/2015 100000014452681 .85-1015-499.23-00 SURVIVOR BEN 07/14-06/15 70096 540.00 2387 4/9/2015 100000014451476 685-1015-499.23-00 SURVIVOR BEN 07/14-06/15 70096 4,200.00 2387 4/9/2015 100000014451788 685-1015-499.23-00 1SURVIVOR BEN 07/14-06/15 70096 600.00 Total Vendor $5,340.00 ICBM CONSULTING,INC. 007773 4/13/2015 46168-1 330-3031-461.32-00 PVDS END STRGHT 02/15 0 2,140.00 Total Vendor $2,140.00 1041 CDW GOVERNMENT LLC 00769110/2015 K76590 681-2082499.43-00 MOUSE PADS 0 41.98 1041 007691A14DS 01 41.9111(81277 681-2082499.43-00 TELE HEADSETS 1 01 672.67 I • Total Vendor $714.65 2908 CHIEF SUPPLY/LAW ENFORCE 007752 , 10/2015 52128 101-1001-411.61-00 COUNCIL ID BADGES 7-11( 997.58 Total Vendor $997.58 1386 HOICE MEDIATION J007309 /10/2015 315 11014004-441.32-00 !MEDIATION SVCS 03/15 1 01 2,062.50 Total Vendor $2,062.50 2546 CHUNG,CASEY K. ,/7/2015 50410 101-1006411.32-00 RPVTV COMMT MTG 0 175.00 Total Vendor $175.00 2452 OOPER ECOLOGICAL MONITOI+17152 -/10/2015 RP1206 101-3009431.43-00 NESTING BIRD SURVEY 01 4,790.00 rn Total Vendor $4,790.00 0 0 E 1747COUNTY OF LA,COUNTY CLERK4/9/2015 04012015 101-4001-441.32-00 NOTICE OF EXEMPTION 70093 75.00 ' Total Vendor $75.00 11 z {D 0 m rn N 535 COUNTY SANITATION DIST#5 007850 4/10/2015 :082 101-5030451.44-10 EASTVW PRK LS 11/14-11/15 0 2,272.69 0 a o Total Vendor $2,272.69 Eti D 1346 COX COMMUNICATIONS,INC 4/7/2015 A PRIL2015 101-1006411.61-00 RPVTV INT 04/15 0 163.90 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. Vendor PO No. nvoice Dat- Invoice No. Account Number Descri•tion Ck No. Amount Total Vendor $163.90 1282 D&R OFFICE WORKS,INC. 007559 /10/2015 0096432-IN 101-3008-431.61-00 CABLE TV MODULAR FURN 0 350.00 1282 007780 /10/2015 0096834-IN 101-3001-431.61-00 STRG DRAWERS 0 1,124.50 1282 007780 /10/2015 0096835-IN 101-3001-431.61-00 OFFICE RECONFIG PW 0 4,352.56 1282 007780 /10/2015 0096840-1N 101-3001-431.61-00 OFFICE RECONFIG PW 0, 3,939.50 Total Vendor $9,766.56 66 DAILY BREEZE j j4/7/2015 1900575900 1101-1002--411.59-30 !DELIVERY CTY MGR Of 335.42 Total Vendor $335.42 2962 DASH CONSTRUCTION COMPA>\ 4 /2015 R1 330-3036-461.73-00 RETENTION ADA TRANSITN 0 -1,759.27 2962 007880 4/10/2015 1 30-3036-461.73-00 i DA TRANSITION PLAN 0 35,185.38 Total Vendor $33,426.11 2930 DITCHINK 007868 4/10/2015 1180 1101-5060-451.62-00 GIFTSHOP RESALE 0 307.50 2930 007868 4/10/2015 1194 101-5060-451.62-00 GIFTSHOP RESALE - 0 t 218.75 Total Vendor $526.25 2968 DO,CLAIRE L. 4/9/2015 032215CD 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 2968 4/9/2015 032215CD 101-5030-364.10-50 FAC USE RFND RYN PK 0 -22.00 Total Vendor $153.00 1733 DODDY,MARK J. j007294 /10/2015 114A 1101-1006-411.32-00 IRPVTV MGR 3/22-4/4/15 0 2,380.00 Total Vendor $2,380.00 44444 EUN KYOUNG KIM 1 14/812015 104082015 1101-6000-369.10-00 'DEPOSITION REIMB I 0 25.00 Total Vendor $25.00 a) w 66666[FAN,LUCIA i 4/8/2015 1031715LF 1213-3013-431.93-00 jRECYCLER WINNER 03/17/15 1 0 250.00 o E .-. Total Vendor o $250.00 387"8"1"FNAZ-V7ATER ,13 co0 HEATER COMPAN 14/8/2015 JPLM2015-00058 101-4002-323.40-00 RFND PERMIT FEE 0 92.00 -it. X o Total Vendor $92.00 -'' D "' C71 D 2960 FONSECA DESIGN SHOP14/1312015 115112 213-3013-431.61-00 RECYCLING DISPLAYS I 0 483.75 Total Vendor $483.75 City of Rancho Palos Verdes Check Register-APRIL 21, 2015 Date:4/13/2015 V No. Vendor PO No. nvoice Dat Invoice No. Account Number Description Ck No. Amount 249 AS COMPANY,THE •/9/2015 7000-03/15 101-3008-431.41-20 SVC RYN PK 03/15 0 34.69 249 4/9/2015 5458-03/15 101-3008-431.41-20 SVC PV1C 03/15 0 73.91 249 4/9/2015 3151-03/15 101-3008-431.41-20 SVC LL 03/15 0 29.23 Total Vendor $137.83 1520 GASSER/OLDS CO.INC. 107210 4/10/2015 PA152 228-5028-451.61-00 PLAQUE 0 304.87 Total Vendor $304.87 99999 GIRL SCOUTS OF GREATER LOE •/8/2015 032115KK 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 2323 GOLDEN STAR TECHNOLOGY I 1007837 4/10/2015 JAI110430 681-2082-499.61-00 DELL COMPUTERS IT 0 4,940.40 Total Vendor $4,940.40 2861 GOLDEN TOUCH CLEANING,'N4007805 14/10/2015 161337 101-3008-431.43-00 PRKS MAINT 03/15 0 7,049.00 Total Vendor $7,049.00 88888 GORDON&M.E.MINER 4/8/2015 El 5-00028 101-4002-323.20-00 RFND PERMIT FEE 0 92.00 Total Vendor $92.00 2951 GORHAM,LAGENA 4/8/2015 101715LG 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 2951 4/8/2015 101715LG 101-5060-364.10-30 FAC USE RFND PVIC 0 -100.00 Total Vendor $400.00 2850 GRANICUS,INC. 007546 •/10/2015 63521 681-2082-499.75-20 GRANICUS IMPLEMTN 0 4,293.13 2850 007546 •/10/2015 .3522 681-2082-499.75-20 GRANICUS SVC 04-06/15 0 3,077.42 Total Vendor $7,370.55 x 2969• UANZING,RONELLIE /9/2015 032115RG 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 0 2969 -/9/2015 032115RG 101-5030-364.10-20 FAC USE RFND H PK 0 -77.00 Total Vendor o $223.00 1 0 97 HARDY&HARPER, INC. 007348 4/10/2015 141867 202-3005-431.43-00 SLIDE RPRS 03/15 0 27,622.60 co x K.) 97 007628 4/13/2015 41671 REVISED 202-3003-431.43-00 TREE ROOT RMVL CREST RD 0 22,100.00 v, . o o ty n Total Vendor $49,722.60 (11Dri 66666 HOFMANN&SONS,INC. MI•/8/2015 D757 780-0000-229.04-00 TD757 4024 STALWATER DR 0 250.00 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. Vendor PO No. nvoice Dat- Invoice No. Account Number Descri•tion k No. Amount Total Vendor $250.00 173711-ISA BANK I 14/9/2015 J03312015 1685-1015-499.21-00 IFUND DECUCTIBLE DR 1700921 4,500.00 Total Vendor $4,500.00 1987 HVAC CONSULTING HEATING&1007139J4/13/2015 11001-4705 [101-3008-431.43-00 ISVR RM NC CTY HALL 1 0J 210.00. Total Vendor $210.00 109 INNER GARDENS COLORSCAPI 007140 f/13/2015 :1 3152015 101-3008-431.43-00 INT PLAN MAINT CTY HL HP 0 360.00 Total Vendor $360.00 18741INTERNATIONAL CODE COUNCI1007424 14/13/2015 [1NV0541461 1101-4002-441.59-30 IICC PUBLICATNS BLDG 1 01 201.84 Total Vendor $201.84 2566JJOHN SIMICH CONSTRUCTION,IfJ4/8/2015 1TD736 1780-0000-229.04-00 1TD736 59 VIA DEL CIELO 0 125.00 Total Vendor $125.00 2871IJULES,NICOLE I 14/8/2015 104082015 1101-3001-431.57-00 EXP REIMB MTG CHRGS 01 82.84 Total Vendor $82.84 2754 KASA CONSTRUCTION,INC 1007416J419/2015 1R0601 R 1330-3033-461.73-00 IRLS RTNT AB CV SHRLN 1700851 16,305.46 Total Vendor $16,305.46 2250 KLING CONSULTING GROUP -/8/2015 35107 780-0000-229.01-00 GEOTECH SVC 2/15 TD625312 01 545.00 2250 007467 4/13/2015 35103 101-3001-431.32-00 GEOTECH SVCS 02/15 0 247.50 2250 007516 -/13/2015 35053-35072 101-4006-441.32-00 GEOTECH SVCS 02/15 0 12,000.00 2250 007516 -/13/2015 35101 101-4006-441.32-00 GEOTECH SVCS 02/15 0 783.75 2250 007516 4/13/2015 35102 101-4006-441.32-00 GEOTECH SVCS 02/15 0 330.00 2250 007516 4/13/2015 35105 101-4006-441.32-00 GEOTECH SVCS 02/15 0 206.25 0 2250 007516 4/13/2015 35106 101-4006-441.32-00 GEOTECH SVCS 02/15 0 165.00 E 2250 007516 4/13/2015 35108 101-4006-441.32-00 GEOTECH SVCS 02/15 0 668.75 g 2250 007516 4/13/2015 35109 101-4006-441.32-00 GEOTECH SVCS 02/15 0 165.00 a a' o Total Vendor $15,111.25 °) 0 3 2603 KOA CORPORATION DBA 007404 4/13/2015 0000011 330-3033-461.73-00 RYN PRK SO ENTR 02/15 0 3,750.00 o a cn cr' D '� N 2603 007678 4/13/2015 46131-4 330-3033-461.73-00 SNYRDG TRL 02/15 0 3,400.00 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. Vendor PO No. nvoice Dat=, Invoice No. Account Number Descri otion k No. Amount Total Vendor $7,150.00 1691 KUBLA CRAFTS INC. 4/8/2015 00254693 101-5060-451.62-00 CREDIT INVOICE GIFTSHOP 0 -21.00 1691 007374 4/13/2015 00254693 101-5060-451.62-00 GIFTSHOP RESALE 0 777.73 Total Vendor $756.73 99999 LAM,JENNIFER -/8/2015 032215JL 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2203 LEGAL ACCESS PLANS,L.L.C. ,/8/2015 18519 685-0000-202.20-58 PREMIUMS 04/15 0 168.00 Total Vendor $168.00 88888 LELAND PACIFIC,INC. 111.1'/8/2015 2015-00080 101-4002-323.40-00 RFND PERMIT FEE 0 147.01 Total Vendor $147.01 66666 LINDAHL CONCRETE,INC. 4/8/2015 D749 780-0000-229.04-00 TD749 3915 EXULTANT DR I 01 62.50 Total Vendor $62.50 130 LOMITA BLUEPRINT SERVICE,IN 007356 14/10/2015 1505140 1101-4001-441.55-00 SCAN SVCS 01 197.49 Total Vendor $197.49 136 LORENZEN,GAIL 4/8/2015 04082015 780-0000-229.06-00 EXP REIMB 2014 0 1,323.61 136 4/8/2015 04082015A 780-0000-229.06-00 EXP REIMB 2015 0 315.89 136 4/8/2015 04082015B 780-0000-229.06-00 EXP REIMB 12/13 0 44.97 4 , Total Vendor $1,684.47 iéJMANERI SIGN COMPANY,INC. 007413 14/13/2015 190213 1202-3003-431.61-00 SIGNS PW 0 1,076.37 Total Vendor $1,076.37 tv 1815 MARINA LANDSCAPE,INC. 007729 -/13/2015 1822601504 02-3003-431.43-00 IIRRIGTN INSTALL PRKS 1 0 3,010.00 cn ° Total Vendor $3,010.00 c so 1531MARK ELLIS PORTABLE WELDIN1007193 4/13/2015 -12678 1101-3009-431.43-00 WELDING SVCS RYN PK j 0 650.00, m m N Total Vendor $650.00 0 2, Ee v, 719 157 MDG ASSOCIATES,INC. 007 /13/2015 110364' :310-3097-461.73-00 ICDBG ADMIN 02/15 I 01 320.00 Z > Total Vendor $320.00 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2143 MELENDREZ ASSOCIATES 007869 4/13/2015 8002521 101-4001-441.32-00 LWR PT VICENTE 01/15 0 4,500.00 Total Vendor $4,500.00 160 MOBILE MINI INC 007350 4/13/2015 703206712 101-3001-431.44-10 STRG PW 0 193.08 160._ 007401 4/13/2015 703207859 101-2020-411.44-10 STRG FIN 04 198.76 Total Vendor $391.84 2921 MV CHENG&ASSOCIATES,INC.007788 a/13/2015 3/31/2015 101-2020-411.32-00 a CCTG ASSIST 03/15 0 4,781.25 Total Vendor $4,781.25 1961 NETWORKER SERVICES,INC. 007871 a/13/2015 32437 30-3036-461.73-00 MGTGRT HALL RMDL 0 2,427.15 Total Vendor $2,427.15 66666 NITZ,MIKE 1 1,,/8/2015 1031715MN 1213-3013-431.93-00 JRECYCLER WINNER 03/17/15 1 01 250.00 Total Vendor $250.00 26981N0VA ELECTRIC 1007430 14/13/2015 1013 [101-3008-431.43-00 'ELECT MAINT&RPR PVIC 0 950.00 Total Vendor $950.00 999991O'DANIEL,JAMES J4/8/2015 1032815J0 1101-0000-229.20-00 FAC USE RFND H PK 01 300.00 1 1 Total Vendor $300.00 2821 OCEANVIEW TECHNOLOGIES,LI 007449 a/13/2015 103773 681-2082-499.61-00 NETWRK SYSTM SUPPORT 0 637.50 Total Vendor $637.50 171 OFFICE DEPOT,INC. 007241 4/13/2015 759998098001 101-3001-431.61-00 OFF SUPPLIES PW ADMIN 0 22.50 171 007287 4/13/2015 761784022001 101-4001-441.61-00 OFF SUPPLIES PLAN 0 518.55 171 107287 4/13/2015 761801524001 101-4001-441.61-00 OFF SUPPLIES PLAN 0 57.75 x 171 007287 4/13/2015 761803712001 101-4001-441.61-00 'OFF SUPPLIES PLAN 0 44.11 N 171 007288 /13/2015 760029088001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 9.30 o_ 171 007288 /13/2015 760029253001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 39.41 0 = 171 107288 /13/2015 760029254001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 6.69 °' 0 171 007288 /13/2015 761288311001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 27.98 CO . OD ?0 171 007288 /13/2015 761288370001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 13.05 0 Ef cn 171 107288 /13/2015 76128837001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 239.79 (5' D 171 007288 /13/2015 761803713001 101-4002-441.61-00 OFF SUPPLIES BLDG 0 3.91 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC. 007351 4/13/2015 761588412001 101-5010-451.61-00 OFF SUPPLIES REC ADMIN 0 60.95 171 007351 4/13/2015 761716319001 101-5010-451.61-00 OFF SUPPLIES REC ADMIN 0 52.11 171 007351 4/13/2015 761716434001 101-5010-451.61-00 OFF SUPPLIES REC ADMIN 0 17.42 171 007351 4/13/2015 762305161001 101-5010-451.61-00 OFF SUPPLIES REC ADMIN 0 69.12 171 007398 4/13/2015 760307512001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 62.35 171 007426 4/13/2015 760935077001 101-5030-451.61-00 OFF SUPPLIES REC FAC 0 135.99 171 007426 4/13/2015 760935804001 101-5030-451.61-00 OFF SUPPLIES REC FAC 0 24.60 171 007429 4/13/2015 760878711001 101-2020-411.61-00 OFF SUPPLIES FIN 0 50.47 171 007429 4/13/2015 762825767001 101-2020-411.61-00 OFF SUPPLIES FIN 0 10.24 171 007429 4/13/2015 762825825001 101-2020-411.61-00 OFF SUPPLIES FIN 0 10.53 171 007455 4/13/2015 749032063001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 37.63 171 007455 4/13/2015 749451809001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 44.62 171 007455 4/13/2015 749451921001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 65.43 • 171 007455 4/13/2015 749451922001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 92.44 171 007455 4/13/2015 749451922002 101-1006-411.61-00 OFF SUPPLIES RPVTV ! 0 16.56 171 007455 4/13/2015 749451923001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 55.52 171 007455 4/13/2015 751661372001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 200.55 171 007455 4/13/2015 751686835001 101-1006-411.61-00 HEADPHONES RPVTV 0 650.58 171 007455 4/13/2015 751687016001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 11.87 171 007455 4/13/2015 751687017001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 133.18 171 007455 4/13/2015 751687018001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 65.38 171 007455 4/13/2015 751687019001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 79.26 171 007455 4/13/2015 751687020001 101-1006-411.61-00 CABLES RPVTV 0 297.44 171 007455 4/13/2015 753956945001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 218.50 171 007455 4/13/2015 753956952001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 115.53 171 007455 4/13/2015 754887945001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 242.59 at 171 007455 4/13/2015 754888045001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 111.49 N c 171 007455 4/13/2015 763332978001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 43.58 r_. 171 007455 4/13/2015 763333095001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 38.12 m co 0 171 007455 4/13/2015 763333096001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 120.92 CDx No 171 007718 4/13/2015 762189920001 681-6083-499.61-00 OFF SUPPLIES PAPER 0_ 81.73 2, Ef. cn Total Vendor $4,199.74 8 D 183 PALOS VERDES ON THE NET ,/8/2015 549 101-6000-363.10-30 UTILITY RATE 04/15 0 -436.00 om City of Rancho Palos Verdes Check Register-APRIL 21, 2015 Date:4/13/2015 V No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount i 183 PALOS VERDES ON THE NET 007222 4/13/2015 2015-18 101-2030-411.32-00 HELP DSK 04/15 0 11,500.00 183 007223 4/13/2015 2015-15 101-2030-411.32-00 SERVERS 04/15 0 2,000.00 183 007224 4/13/2015 2015-17 101-2030-411.32-00 GIS SVCS 04/15 0' 6,000.00 183 007225 4/13/2015 2015-16 101-2030-411.32-00 WEB SUPPORT 04/15 0 4,000.00 183 007584 4/13/2015 GIS-2015-4 501-3052-431.32-00 GIS STRM DRN DATA COLL 0 2,511.09 183 007792 4/13/2015 GIS-2015-5 101-4001-441.32-00 GIS SVC COMM DEV 0 6,600.00 Total Vendor $32,175.09 1294 PALOS VERDES PEN LAND CON:007353 4/13/2015 2015-017 222-3022-431.32-00 NATR PRSRV 04-06/15 0 29,302.50 1294 007355 4113/2015 2015-018 222-3022-431.43-00 OCN FRT EST MGMT 04-06/15 0, 4,369.75 Total Vendor $33,672.25 2610 PALOS VERDES PEN UNIFIED 1007543 14/13/2015 1E0249 1101-4001-441.55-00 PUBLIC NOTICE ENVELPS I Of 1,209.90 Total Vendor $1,2(;.90 185 PALOS VERDES PENINSULA NE4007237 14/13/2015 ANNUAL 101-3001-431.54-00 'PUBLIC NOTICE PW 1 01 59.81 Total Vendor $59.81 200 PETTY CASH 4/8/2015 02/27-03/23/15 101-1002-411.57-00 CTY MGR MTG CHRGS 0 20.00 200 4/8/2015 02/27-03/23/15 101-1002-411.57-00 CTY MGR MTG CHRGS 0 10.00 200 4/8/2015 02/27-03/23/15A 101-1002-411.57-00 CTY MGR.MTG CHRGS 0 10.00 200 4/8/2015 02/27-03/23/15A 101-1002-411.57-00 CTY MGR SBCCOG CHRGS 0 35.00 200 4/8/2015 02/27-03/23/15A 101-1002-411.57-00 CTY MGR MTG CHRGS 0 33.14 200 4/8/2015 02/27-03/23/15A 101-1002-411.56-00 TRVL EXP DW 0 2.00 200 4/8/2015 02/27-03/23/15A 101-3001-431.57-00 TSC MTG PM 0 14.95 200 4/8/2015 02/27-03/23/15A 101-4001-441.61-00 PBCE SUPPLIES JR 0 32.39 200 4/8/2015 02/27-03/23/15A 101-4001-441.56-00 MILEAGE LM 0 29.19 73 200 4/8/2015 02/27-03/23/15A 101-4001-441.56-00 MILEAGE JP 0 26.48 ci) 0 200 4/8/2015 02/27-03/23/15A 101-5010-451.56-00 MILEAGE ML 0 29.10 a 200 4/8/2015 02/27-03/23/15A 101-5010-451.56-00 MILEAGE MH 0 21.85 0 a) Z 200 4/8/2015 02/27-03/23/15A 101-5030-451.61-00 PRK SUPPLIES NS 0 18.72 co 0 a) • 200 4/8/2015 02/27-03/23/15A 101-5070-451.56-00 MILEAGE SW 0 27.02 X N o Total Vendor $309.84 o, D 2214 PRINCIPAL LIFE INSURANCE CO 14/8/2015 JMAY2015 1685-1015-499.21-00 PREMIUMS 05/15 1 0r 4,076.99 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. [ Vendor [PO No.Invoice Date' invoice No. I Account Number Description _ Ick - Nost Amount Total Vendor $4,076.99 1048 PRIORITY MAILING SYSTEMS LL 007146 4/13/2015 SWINV388335 681-6083-499.43-00 SVC MAIL MACHINE 0 773.89 1048007146 4/13/2015 SWINV388335 681-6083-499.61-00 SVC MAIL MACHINE 0 576.11 Total Vendor $1,350.00 2125 PRO GUIDE PEST ELIMINATION 007433 4/13/2015 8111 101-3009-431.43-00 PEST ELIM PRKS&CTY HL 0 1,236.26 Total Vendor $1,236.26 88888111.HAUPT ROOFING CONSTRUCI 14/8/2015 1815-00252 1101-4002-323.10-00 (RFND PLAN CHECK FEES 01 468.98 Total Vendor $468.98 220 RICHARDS,WATSON&GERSH• ,/8/2015 FEBRUARY2015 13-3013-431.33-00 LGL SVCS 02/15 0 49.50 220 4/8/2015 FEBRUARY2015 101-1003-411.33-00 LGL SVCS 02/15 0 39,296.22 Total Vendor $39,345.72 450IROJAS,JOEL 4/9/2015 -103/04-03/06/15 1101-4001-441.57-00 LEAGUE OF CC REIMB 1 0 820.58 Total Vendor $820.58 66666F-A MASONRY,INC. 14/9/2015 1TD758 1780-0000-229.04-00 1TD758 4223 EXULTANT DR j OJ 62.50 Total Vendor $62.50 2223 SALERNO,GINO 007659 4/13/2015 1027 101-1006-411.32-00 RPVTV CAMERA OP 04/04 0 200.00 A Total Vendor $200.00 1 2953TSAPANZA,MONSERRAT 4/9/2015 102415MS -101-0000-229.30-00 FAC USE REND PVIC 0 500.00 2953 4/9/2015 102415MS 101-5060-364.10-30 FAC USE RFND PVIC 0 -100.00 Total Vendor $400.00 N M COTT FAZEKAS&ASSOCIATE..007307 4/13/2015 18094 101-4002-441.32-00 PLAN CHCK SVCS 02/15 0 4,500.00 c Total Vendor $4,500.00 o' - = 1898 SERRAO,MARIA 1007295 14/13/2015 1239 1101-1006-411.32-00 RPVTV SHWS 3/23-3/29/15 f--al 850.00 Eu Z a) • Total Vendor $850.00 N - x - S O . a, 2814 SIENNA SKY JEWELRY 007417X 14/13/2015 13287S 101-5060-451.62-00 JGIFTSHOP RESALE 0 562.00 CP- > Total Vendor $562.00 City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2267 SIGONA,ROCCO 007569 4/13/2015 0028 101-1006-411.32-00 RPVTV SVCS 3/23-4/2/15 0 700.00 Total Vendor $700.00 1 1174 SIR SPEEDY PRINTING#02330 007240 4/13/2015 91938 101-3001-431.55-00 COPYING SVCS PW 0 46.33 1174 007240 4/13/2015 91990 101-3001-431.55-00 COPYING SVCS PW 0 313.73 Total Vendor $360.06 ' 2965 SMITH'S CYCLE,INC. 4/9/2015 616619 101-1024-421.61-00 BIKE REPARS LOMITA SHERIF 70095 475.23 Total Vendor $475.23 2920)SOAPSOX (4/9/2015 J3813 1101-5060-451.62-00 JGIFTSHOP RESALE 1 0 232.50 Total Vendor $232.50 438 SOURCE GROUP,INC.,THE 007802 14/13/2015 168509 101-1002-411.71-00 RPRT 37 CHERRYHILL LN 01 4,996.25 Total Vendor $4,996.25 248 SOUTHERN CA EDISON 4/9/2015 6680274-03/15 101-3009-431.41-30 SVC 02/24-03/25/15 70094 59.43 248 4/9/2015 6680274-03/15 202-3003-431.41-30 SVC 02/24-03/25/15 70094 90.06 248 4/9/2015 6680274-03/15 202-3004-431.41-30 SVC 02/24-03/25/15 70094 886.92 248 4/9/2015 6680274-03/15 211-3011-431.41-30 SVC 02/24-03/25/15 70094 27,125.75 248 4/9/2015 5125091-03/15 101-3008-431.41-30 SVC 02/18-03/19/15 70094 6,757.69 248 4/9/2015 5125091-03/15 202-3003-431.41-30 SVC 02/18-03/19/15 70094 344.46 248 4/9/2015 5125091-03/15 202-3004-431.41-30 SVC 02/18-03119/15 70094 591.62 248 4/9/2015 5125091-03/15 223-3023-431.41-30 SVC 02/18-03/19/15 70094 52.25 248 4/9/2015 5125091-03/15 101-6000-411.69-00 SVC 02/18-03/19/15 70094 236.86 Total Vendor $36,145.04 W 2074 SPARKLETTS 007574 4/13/201519465705-03115A 101-3008-431.61-00 LL 03/15 0 57.36 cp 2074 007574 4/13/201519465710-03/15A 101-3008-431.61-00 H PK 03/15 0. 20.37 w E 2074 007574 4/13/2015 9465714-03/15A 101-3008-431.61-00 RYN PK 03/15 0 34.45 -130 2074 007574 4/13/2015 9465718-03/15A 101-3008-431.61-00 B CV 03/15 0 40.35 rn o 2074 007574 4/13/2015 9465722-03/15A 101-3008-431.61-00 CTY HALL 03/15 0 550.90 - x o : Total Vendor $703.43 o& U, 5.,' ; N 433 SPRINT 007305 14/13/2015 422026811-089 101-4002-441.41-40 lsvc 2/12-3/11/15 1 01 79.98 City of Rancho Palos Verdes Check Register-APRIL 21, 2015 Date:4/13/2015 V No. Vendor PO No. nvoice Dat Invoice No. Account Number Descri•tion k No. Amount Total Vendor $79.98 70 STATE OF CA,DEPT OF CONSEf 4/7/2015 13302015 101-4002-323.20-00 STRONG MTN FEES 01-03/15 0 345.74 70 4/7/2015 13302015A 101-4002-323.50-00 STRONG MTN FEES 01-03/15 0 -17.29 Total Vendor $328.45 1915 STEVE'S SPECIALITY CO. 007866 4/13/2015 13178 101-5060-451.62-00 GIFTSHOP RESALE 0 342.00 Total Vendor $342.00 2663 SUNBEAM CONSULTING,INC. 007421 4/13/2015 JJBIIO4XII 30-3031-461.73-00 RESID REHAB PRJ 0 5,852.00 2663 1007440 4/13/2015JJB1108X3 '02-3003-431.43-00 FY13-14 ANN SIDWLK RPRS 0 7,350.00 Total Vendor $13,202.00 2322 SUPREME GRAPHICS,INC. 007836 4/13/2015 12814 101-1001-411.61-00 BUS CRDS BC&AM 0 795.70 2322 007847 -/13/2015 12838 101-1002-411.55-00 LETTERHEAD&BUS CRDS CP 0 1,357.05 Total Vendor $2,152.75 2271 TERRANEA RESORT 4/9/2015 03192015 1101-6000-317.40-30 COMMERCIAL HAUL FEES RFND E 0 5,207.25 2271 4/9/2015 03192015J213-3013-368.10-00 COMMERCIAL HAUL FEES RFND 0 4,634.45 Total Vendor $9,841.70 2966JTHE LIBARY STORE,INC. (---- 14/9/2015 1142794 101-2020-411.61-00 OFFICE SUPPLIES FIN 0 129.66 Total Vendor $129.66 2735 THRONE,MICHAEL 4/9/2015 03302015 101-3001-431.57-00 LOCC PWOI REIMB 0 38.10 Total Vendor $38.10 99999 TIEGS,VERNA 4/9/2015 032115VT 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 x Total Vendor $500.00 (D to 0 2946 TRAILER FACTORY OUTLET 1007819 4/13/2015 IPJ22T 1681-3081-499.76-00 PURCHASE OF TRAILER PW 0 10,853.26 E r.. oTotal Vendor $10,853.26 m Cu Z M 519 2202 RIBUNE MEDIA SERVICES,INC 007457 4/13/2015 1649128 101-1005-411.43-00 LISTING DIST SVCS 0 78.78 G' .- o Total Vendor $78.78 51 ; ''1 1701 UNDERGROUND SERVICE ALER 007606 4/13/2015 220150574 202-3004-431.43-00 NEW TICKET CHRGS 0 111.00 City of Rancho Palos Verdes Check Register-APRIL 21, 2015 Date:4/13/2015 V No. I Vendor 1 PO No.invoice Date! Invoice No. I Account Number Descri•tion Ck No. Amount Total Vendor $111.00 2561 UNISAN PRODUCTS LLC 007339 4/9/2015 70730A 101-3008-431.61-00 RSTRM SUPPLIES 70090 366.52 2561 007339 4/9/2015 70732A 101-3008-431.61-00 RSTRM SUPPLIES 70090 382.51 2561 007339 4/9/2015 70733A 101-3008-431.61-00 RSTRM SPLIES 70090 237.71 2561 007339 4/9/2015 70734A 101-3008-431.61-00 RSTRM SUPPLIES 70090 607.04 2561 007339 4/9/2015 70735A 101-3008-431.61-00 RSTRM SUPPLIES 70090 126.37 Total Vendor $1,720.15 2829 VALI COOPER&ASSOCIATES,Ila 2829 2829 2829 4/9/2015 140026A11009 780-0000-229.01-00 TD629715 11/15 0 125.00 007517 4/13/2015 140026A00204 330-3031-461.73-00 HAWTHRN BLVD 11/14 0 630.00 007517 4/13/2015 140026A00206 330-3031-461.73-00 PVDW MEDIAN IMPROV 12/14 0 2,160.00 07517 4/13/2015 140026A00207 330-3031-461.73-00 I•IAWTHRPI BLVD 01/15 0 750.00 28291007517 X4/13/2015 ,140026A10603 330-3031-461.73-00 PVDE INSP SVC 09/14 0 937.50 Total Vendor $4,602.50 692VERIZON 4/9/2015 3772290-04/15 101-2035-411.41-40 SVC RYN PK 3/28-4/27/15 0 100.31 692 4/9/2015 3770819-03/15 101-2035-411.4140 CTY HALL TRLR ALRM 03/15 0 54.53 692 4/9/2015 198049-03/15 101-2035-411.4140 FI OS 03/15 0 270.00 692 4/9/2015 2658340-03/15 101-2035-411.4140 8&S ALARM 03/15 0 101.46 692 4/9/2015 3775370-03/15 101-2035-411.4140 jPVIC 03/15 0 291.86 Total Vendor $818.16 ............ 66666WEINSTEIN,ITZCIK 4/9/2015 JTD731 780-0000-229.04-00 TD731 4320 DAUNTLESS DR 0 250.00 Total Vendor $250.00 301 EST COAST ARBORISTS,INC. t$07178 -/13/2015 104315 202-3003-431.43-00 14-15 TREE MAINT 03/15 0 13,984.25 301 '117310 4/13/2015 104314 1014004-441.43-00 14-15 VIEW RESTOR 0 1,468.80 73 o Total Vendor $15,453.05 E o 1530 ESTERN MEDICAL GROUP,IN 4107463 -/13/2015 5773 101-1011-411.32-00 PRE EARLY PHYSC 0 30.00 co ZTotal Vendor $30.00 co 0 CD • -. 0 16 ILLDAN ENGINEERING1007568 14/13/2015 100319007 1330-3030-461.32-00 14-15 ENG SVCS 02/15 0 1,697.50 2, wv Total Vendor m T cr D $1,697.50 ....-..-... 29671WILLMORE,DOUG 1 14/9/2015 103182015 J101-1002,411.57-00 CTY MGF ATG CHRGS i 0J 168.43 V V V V7, J-7 T.V1 • ,/ it, City of Rancho Palos Verdes Check Register-APRIL 21,2015 Date:4/13/2015 V No. I Vendor 1 PO No.invoice Date' invoice No. I Account Number I Description ICk No.! Amount Total Vendor $168.43 2311 YALE/CHASE EQUIPMENT&SEP 007181 4/13/2015 PSV241725 101-3008-431.43-00 GENERATOR INSP SVC 0 477.73 2311 007181 4/13/2015 PSV241727 101-3008-431.43-00 GENERATOR INSP SVC 0 470.85 2311 007181 .4/13/2015 P8V241728 101-3008-431.43-00 GENERATOR INSP SVC 0 312.31 2311 007181 A/13/2015 PSV241806 101-3008-431.43-00 GENERATOR INSP SVCS 0 590.50 Total Vendor $1,851.39 Total Register $546,795.46 CD 0 0 "V Z co CD 9 M 0 ;