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CC RES 2015-030 RESOLUTION NO. 2015-30 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. PlAAIVUL . 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 May 5, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None Tiror Attest: yi 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. 2015-30 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 5, 2015. 6/w/2 ae___ City Clerk City of Rancho Palos Verdes Check Register- MAY 5, 2015 Date:4/24/2015 V No. Vendor PC No. nvoice Dat a Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 007359 /24/2015 04062015 101-5030-451.55-00 BANNER REC FAC 0 86.11 Total Vendor $86.11 2496 ,IMPRINT, INC. 007853 /24/2015 3859443 101-3006-431.55-00 FLASHING LGHTS WOD 0 1,998.83 Total Vendor $1,998.83 ME A 1 COAST SANITATION 007540 4/22/2015 0234813 101-3009-431.43-00 SANI UNIT 0 50.00 Total Vendor $50.00 1841 ADP, INC. 100714514/22/2015 1452785594 101-2020-411 32-00 IPAYROLL PROC PPE 04/03/15 of 1,070.72 Total Vendor $1,070.72 • s 2421/AEGIS ITS, INC. 007607 4/22/2015 12664 1202-3004-431.43-00 TRFC SIGNAL MAINT 0 1,057.75 2421 007607 •/22/2015 12733 202-3004-431.43-00 TRFC SIGNAL MAINT 0' 2,900.41 2421 007607 •/22/2015 12806 202-3004-431.43-00 TRFC SIGNAL MAINT 0 613.32 2421 007607 •/22/2015 12840 202-3004-431.43-00 TRFC SIGNAL MAINT 03/15 0 1,057.75 2421 007607 4/22/2015 12873 202-3004-431.43-00 TRFC SIGNAL MAINT 0 1,787.98 Total Vendor $7,417.21 628 'MERICA'S TROPHY COMPANY 007759 /22/2015 04152015 101-1005-411.61-00 BRASS PLAQUES 0 44.36 Total Vendor $44.36 2907 AMERICAN ASPHALT SOUTH, IN'007744 4/21/2015 1 330-3031-461.73-00 RESID ST REHAB 02/15 70104 159,803.80 2907 4/21/2015 R1 330-3031-461.73-00 RETNTN RES ST REHAB 02/15 70104 -7,990.19 Total Vendor $151,813.61 312 A ERICAN CITY PEST&TERMIT 007123 /22/2015 2526C 101-3008-431.43-00 PEST ELMIN 03/15 0 382.00 Total Vendor $382.00 * 0 842 ERICAN PLANNING ASSOCIA"007245j4/22/2015 086063-1545 1101-1002-411.59-20 APA MEMB KF 15-16 1 01 615.00 o Total Vendor $615.00 D z CO ° 2744 , DERSON PENNA PARTNERS 1007422 4/22/2015 3459 330-3031461.73-00 RESID ST REHAB 03/15 0 2,940.00 e m ^, o a 2744 007510. •/22/2015 3323 330-3031-461.73-00 ARTRL RDS REHAB 01/15 0 4,879.16 A D o 2744 007510 •/22/2015 3361 330-3031-461.73-00 PVDE RDWY RPR 01/15 0 4,160.00 2744 007510 •/22/2015 3382 330-3031-461.73-00 ARTRL RDS REHAB 01/15 0 3,190.00 2744 007510 /22/2015 13434 330-3031-461.73-00 IARTRL RD REHAB 03/15 0 1,365.00 City of Rancho Palos Verdes Check Register -MAY 5, 2015 Date:4124/2015 V No. Vendor PO No. nvoice Dat a Invoice No. Account Number Description Ck No. Amount 2744 •NDERSON PENNA PARTNERS 1007896 4/22/2015 3202 310-3093-461.73-00 PVDW PRKWY RAMP 11/14 0 4,425.00 2744 007896 4/22/2015 3259 310-3093-461.73-00 PVDW PRKWY RAMP 11/14 0 1,280.00 2744] 007896 '/22/2015 3360 1310-3093-461.73-00 PVDW PRKWY RAMP 01/15 0 2,560.00 Total Vendor $24,799.16 490:•T&T 4/20/2015 2810001-03/15 101-2035-411.41-40 LD SVC 03/15 0 206.53 Total Vendor $206.53 2976.•UTHENTIC SPORTCAP /22/2015 81978 101-5060-451.62-00 GIFTSHOP RESALE 0 364.18 Total Vendor $364.18 2671 •UTONATION FORD TORRANCE 007186 d/22/2015 386593 681-3081-499.43-00 VEHICLE MAINT CHRGS 0 685.44 2671 007186 •/22/2015 386615 681-3081-499.43-00 VEHICLE MAINT CHRGS 0 1,158.43 Total Vendor $1,843.87 2883IAV PROFESSIONALS, INC. 00766014/2212015 )2813 1101-1006-411.61-00 RPVTV SUPPLY CHRGS 0' 200.00 Total Vendor $200.00 2185 BACKFLOW TESTING&SERVICE 007125 •/22/2015 73176 101-3009-431.43-00 AB CV TESTING 0 175.00 2185 007125 4/22/2015 73176 202-3003-431.43-00 AB CV TESTING 0 100.00 Total Vendor $275.00 1570 BANK OF AMERICA,#8190/8612 9/17/2014 08/08-09/07/14 101-1011-411.55-00 PRNTG&BNDG CREDIT0 -35.25 1570 9/17/2014 101-1011-411.55-00 1 0 35.25 1570 4/21/2015 03/08-04/07/15 101-1011-411.54-00 PERSNL ADVTSG CHRGS 70100 585.00 1570 ;4/21/2015 03/08-04/07/15 101-1011-411.57-00 PERSNL MTG CHRGS 70100 367.46 1570 4/21/2015 03/08-04/07/15 101-1011-411.59-10 ACA EDU CHRGS 70100 630.00 1570 4/21/2015 03/08-04/07/15 101-4002-441.44-10 BLDG STRG CHRGS 70100 136.29 x 0 1570 4/21/2015 03/08-04/07/15 101-4002-441.59-10 BLDG TRAINING CHRGS 70100 87.50 0 1570 4/21/2015 03/08-04/07/15 101-4002-441.59-20 BLDG&SAFETY MEMB DUES 70100 225.00 ' -0 z 1570 A/21/2015 03/08-04/07/15 101-4002-441.61-00 BLDG&SAFETY SUPPLY CH RG 70100 1,350.93 o 76 x ;,, 1570 P4/21/2015 03/08-04/07/15 101-1002-411.57-00 CTY MNGR MTG CHRGS 70100 575.00 ocr 1570 4/21/2015 03/08-04/07/15 101-5040-451.61-00 SPCL EVT SUPPLY CHRGS 70100 3,716.29 0 1570 4/21/2015 03/08-04/07/15 101-1005-411.57-00 COMM OUTREACH MTG CHRGS 70100 275.39 1570 4/21/2015 03/08-04/07/15 101-5030-451.61-00 REC FAC SUPPLY CHRGS I 70100 1,654.86 1570 4/21/2015 03/08-04/07/15 101-1026-421.57-00 EMERG PREP MTG CHRGS I 70100 5.18 City of Rancho Palos Verdes Check Register - MAY 5, 2015 Date:4/24/2015 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 1570 BANK OF AMERICA,#8190/8612 4/21/2015 03/08-04/07/15 101-1026-421.61-00 EMERG PREP SUPPLY CHRGS 70100 97.96 1570 4/21/2015 03/08-04/07/15 101-5010-451.57-00 REC ADMIN MTG CHRGS 70100 1,538.29 1570 4/21/2015 03/08-04/07/15 101-5010-451.59-10 REC ADMIN TRAI N G CHRGS 70100 265.11 1570 4/21/2015 03/08-04/07/15 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70100 280.73 1570 4/21/2015 03/08-04/07/15 101-5060-451.32-00 PVIC PROF SVCS 70100 1,197.50 1570 4/21/2015 03/08-04/07/15 101-5060-451.57-00 PVIC MTG CHRGS 70100 106.92 1570 4/2112015 03/08-04/07/15 101-5060-451.61-00 PVIC SUPPLY CHRGS 70100 532.20 1570 4/21/2015 03/08-04/07/15 101-5070-451.61-00 REACH SUPPLY CHRGS 70100 754.79 1570 4/21/2015 03/08-04/07/15 202-3003-431.61-00 ST LNDSCP MAINT SUPPLY 70100 1,994.06 1570 4/21/2015 03/08-04/07/15 101-3001-431.57-00 PW ADMIN MTG CHRGS 70100 1,854.16 1570 4/21/2015 03/08-04/07/15 101-3001-431.59-10 PW ADMIN TRAINING CHRGS 70100 99.00 1570 4/21/2015 03/08-04/07/15 101-3001-431.59-20 PW ADMIN EDU CHRGS 70100 200.00 1570 4/21/2015 03/08-04/07/15 101-3001-431.59-30 PW ADMIN PUBLCTNS 70100 69.95 1570 4/21/2015 03/08-04/07/15 101-3001-431.61-00 PW ADMIN SUPPLY CHRGS 70100 226.66 1570 4/21/2015 03/08-04/07/15 101-3008-431.43-00 BLDG MAINT CHRGS 70100 75.00 1570 4/21/2015 03/08-04/07/15 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70100 3,591.61 1570 4/21/2015 03/08-04/07/15 101-2020-411.57-00 FIN MTG CHRGS 70100 135.09 1570 4/21/2015 03/08-04/07/15 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 70100 926.56 1570 4/21/2015 03/08-04/07/15 681-2082-499.43-00 COMP EQUIP MAINT CHRGS 70100 6.15 1570 4/21/2015 03/08-04/07/15 681-2082-499.61-00 COMP EQUIP SUPPLY CHRGS 70100 4,699.81 1570 4/21/2015 03/08-04/07/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 70100 5,060.20 1570 4/21/2015 03/08-04/07/15 101-1001-411.57-00 CCCA TRAVEL KNIGHT 70100 575.00 1570 4/21/2015 03/08-04/07/15A 101-1001-411.57-00 CCCA TRAVEL BROOKS 70100 575.00 Total Vendor $34,470.65 2910 BC USA 4/22/2015 152235 101-5060-451.62-00 GIFTSHOP RESALE 0 46.08 m Total Vendor y $46.08 0 E 5 37 BENNETT LANDSCAPE 4/20/2015 R144616R 330-3033-461.73-00 RETENTION SALV ARMY TRL 0 10,396.97 a, o Total Vendor $10,396.97 CD 1 N _ 4 a 5, 2521 CANON SOLUTIONS AMERICA, It 007825 4/22/2015 294834 681-2082-499.43-00 COPIER MAINT 03/15 0 755.15 r >0 2521 007825 4/22/2015 .4015545890 681-2082-499.43-00 REC&PRKS COPIER MAINT 0 548.51 2521 007825 4/22/2015 40/5545891 681-2082-499.43-00 PVIC COPIER MAINT 03/15 0, 513.65 2601 007407 4/22/2015 4015547632 681-6083-499.43-00 ADMIN COPIER MAINT 03/15 0: 1,141.82 City of Rancho Palos Verdes Check Register- MAY 5, 2015 Date:4/24/2015 V No. I Vendor 1P0 No.Invoice Dat4 invoice No. j Account Number I Description Ick No.I Amount Total Vendor $2,959.13 52:CBM CONSULTING, INC. 007773 4/22/2015 0000002 1330-3031-461.32-00 PVDS DESIGN SVCS 0 4,447.50' Total Vendor $4,447.50 20 CHARLES ABBOTT ASSOCIATES 4/20/2015 54517 780-0000-229.01-00 TD625312 03/15 I 0 2,442.00 20 007306 4/22/2015 54520 101-4002-441.32-00 INSP SVCS 03/15 0 756.00 20 007306 4/22/2015: 54521 101-4002-441.32-00 INSP SVCS 03/15 0 4,158.00 Total Vendor $7,356.00 77777 CITY OF RANCHO PALOS VERDE 4/21/2015 04202015 101-0000-101.00-00 TRANSFER OF FUNDS 170103 2,500,000.00 Total Vendor $2,500,000.00 58 CITY OF ROLLING HILLS ESTATE 007605 a/22/2015 3586 202-3004-431.43-00 SHARED TRFC&LGHTS 0 900.73 Total Vendor $900.73 2206 CLAYTON,JOHN 1007296 4/22/2015 12101 1101-1006-411.32-00 IRPVTV SVCS 04/09/15 1 01 300.00 Total Vendor $300.00 2629 CONTINENTL ART CENTER INC. 007365 4/24/2015 9185-2 101-5060-451.62-00 JGIFTSHOP RESALE 1 0 241.55 Total Vendor $241.55 140 COUNTY OF LA, CEPT OF PW 007513 14/24/2015 15040606762 1101-3026-431.32-00 'IND WST 03/15 0 1,471.13 140 007720 4/24/2015 15040606846 101-3009-431.43-00 MOWING H PK 03/15 0 2,337.71 Total Vendor $3,808.84 2947 D'AMBROSI CONCRETE 1007813 f4/24/2015 I3HUMMINGBIRD1330-3031-461.73-00 PUDE DRVWY RPRS 0_ 4,280.00 Total Vendor $4,280.00 .. ........... . 0 66 DAILY BREEZE 007236 ./24/2015 DB3-52 101-3001-431.54-00 ADVRTSG PW 0 1,891.55 0 Total Vendor $1,891.55o co 0 2876 DALEY&HEFT, LLP. a/21/2015 45579 101-1003-411.32-00 LGL SVCS GRN HLLS 70105 29,319.90 CD XN 4, g-0 2876 -/21/2015 a 5580 101-1003-411.32-00 LGL SVCS YRBR 70105 27,703.90 Total Vendor 4-; D o $57,023.80 999991DANIELS,JESSICA J 1 14/20/2015 1041215JD 1101-0000-229.50-00 FAC USE RFND RYN PK 01 175.00 City of Rancho Palos Verdes Check Register- MAY 5, 2015 Date:4/24/2015 V No. Vendor PO No. nvoice Dat z Invoice No. Account Number Desai•tion Ck No, Amount Total Vendor $175.00 2388 DELMUNDO JEWELRY INC. 007366 -/24/2015 9300-13594 101-5060-451.62-00 GIFTSHOP RESALE 0 445.75 Total Vendor $445.75 2928 DISCOVERY BENEFITS, INC. -/20/2015 535045-IN 685-1015-499.21-00 COBRA/FSA 03/15 0 135.00 Total Vendor $135.00 2580 DIVISION OF THE STATE ARCHIL 4/21/2015 01-03/15 101-0000-201.90-00 SB 1186 01-03/15 70102 402.90 Total Vendor $402.90 fjJDODDY, MARK J. 007294 4/24/2015 101-1006-411.32-00 RPVTV MNGR 04/05-04/18/15 0 2,380.00 Total Vendor $2,380.00 2959 EAGLELIFT, INC. 007873 4/24/2015 10524 202-3003-431.43-00 SIDEWALK LEVLG&RPR 0 5,000.00 Total Vendor $5,000.00 2957 ED'S FENCING 007860 4/24/2015 200144 202-3003-431.43-00 FENCE RMVL&INSTALL 0 1,986.00' Total Vendor $1,986.00 111133 ENGLE, DAVID 4/22/2015 2015-5 .101-5060-451.62-00 GIFTSHOP RESALE 0 126.00 Total Vendor $126.00 1909 EWING IRRIGATION PRODUCTS,007133 /24/2015 9391842 101-3009-431.61-00 IRRIGTN PRTS&RPRS 0 341.80 Total Vendor $341.80 88888 FAST WATER HEATER COMPAN' 4/20/2015 2015-00058 101-4002-323.20-00 RFND PERMIT FEE 0 92.00 Total Vendor $92.00 82 FEDERAL EXPRESS CORP. 1111114/20/2015 299722512 .81-6083-499.53-00 SHIPPING CHRGS 03/15 0 237.26 Total Vendor $237.26 o' z 2142 FIRE GRAZERS, INC. 007138 4/24/2015 040715 101-3009-431.43-00 FUEL MOD SVCS 0 38,847.50 0 Total Vendor $38,847.50 o D o 764 FIRST LEGAL NETWORK,LLC 007234 -/24/2015 241964 101-3001-431.32-00 NOT OF COMPLTN FILING 0 120.48 Total Vendor $120.48 \-\1_\ A, .A.._.\.�/.A.\_.._1.._.__._,.._.,..r r --......-.. - vt City of Rancho Palos Verdes Check Register - MAY 5, 2015 Date:4/24/2015 • V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 2645 FLICK,FELICIA 007301 4/24/2015 04202015 101-1006-411.32-00 RPVTV VIDEO EDTG 0 45.00 Total Vendor $45.00 2973 GIRL SCOUTS OF GREATER LOE. 4/20/2015 031415KK 101-0000-229.40-00 FAC USE RFND LL 0 175.00 2973 4/20/2015 031415KK 101-5030-364.10-40 FAC USE RFND LL 0 36.00 ' Total Vendor $211.00 2812 GOGO SPORTS, INC. 007371 4/24/2015 31110 101-5060--451.62-00 GIFTSHOP RESALE 0 413.80 Total Vendor $413.80 99999 GREENBERG,BETTY 4/20/2015 032815BG 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2865 HATCH ARTS 1 4/22/2015 03232015 1101-5060-451.62-00 IGIFTSHOP RESALE .....L. 0 92.50 Total Vendor $92.50 2115 HAZARD,MARY JO 4/22/2015 709 101-5060-451.62-00 GIFTSHOP RESALE 0 180.00 i Total Vendor $180.00 z 2975 HERRBRICH, ISABEL 4/22/2015 03272015 101-5040-451.61-00 EXP REIMB SPCL EVNT SUPP 0 71.28 Total Vendor $71.28 2205HOLMAN COMPANY 4/20/2015 [!NV1014084 685-1015-499.21-00 EAP 05/15 0 85.55 Total Vendor $85.55 2971 ILLUMANT,LLC 007891 14/24/2015 110841 101-2030-411.61-00 ISECUJDI-----r 0 1,500.00 Total Vendor $1,500.00 29701NTEGRA REALTY RESOURCES.007893j4/21/2015 04092015 101-1002-411.32-00 IRETAIN981 10,000.00 73 CD Total Vendor $10,000.00 0 E z 997 IRON MOUNTAIN,INC. 007318 ,/24/2015 200605504 681-2082-499.43-00 OFFST BACKUP 0 415.00 -o z m 9 Total Vendor $415.00 X N 0 O St n 2565 ITERIS, INC. 007898 4/24/2015 316683 1330-3031-461.73-00 HWTHRN BLVD SIGNAL MAINT7 0 3,366.00. D o - Total Vendor $3,366.00 1795JCL BARRICADE CO. 007406 4/24/2015 78428 202-3003-431.61-00 WOD TRFC SIGNS 1 0 2,160.00 City of Rancho Palos Verdes Check Register- MAY 5, 2015 Date:4/2412015 V No. Vendor PO No. nvoice Dat- Invoice No. Account Number Descri•tion Ck No. Amount Total Vendor $2,160.00 116 JOHN L. HUNTER&ASSOC.,INC.007255 •/24/2015 RPVNP0215 101-3007-431.32-00 NPEDS JURS 7 02/15 0 3,489.50 116 007259 •/22/2015 RPVEWMP0215 101-3007-431.32-00 PENINSULA EWMP/CIP 02/15 70101 91,836.34 Total Vendor $95,325.84 1342 KETTLE CREEK CORPORATION 007863 4/24/2015 20150045 213-3013-431.61-00 RCYCLG LINERS 0 688.63 Total Vendor $688.63 2250 KLING CONSULTING GROUP 107467 4/24/2015 34998 101-3001-431.32-00 GEOTECH SVC 01/15 0 247.50 2250 007516 •/24/2015 35150-35172 101-4006-441.32-00 GEOTECH SVCS 03/15 0 9,100.00 Total Vendor $9,347.50 2603 KOA CORPORATION DBA 007478 -/24/2015 0000028 501-3052-431.32-00 SR STRM DRN 03/15 0 375.00 2603 007678 •/24/2015 •6131-5 330-3033-461.73-00 SUNNYSD RDG 03/15 0 6,120.00 2603 007900 '/24/2015 •6191-01 330-3031-461.73-00 M I RALESTE DR ARTRL 04/15 0 720.00 Total Vendor $7,215.00 143 LA COUNTY SHERIFF'S DEPT 007313 4/21/2015 153675NH 101-1021-421.32-00 LAW ENF SVCS 03/15 70099 364,357.68 Total Vendor $364,357.68 88888 LAMBERT,ANDREW •/20/2015 2014-00331 101-4001-322.10-00 RFND PRMT FEES 0 1,707.00 Total Vendor $1,707.00 88888 LAS CANDALISTAS •/20/2015 2015-00049 101--4001-322.10-00 RFND SPCL USE PRMT 0 2,039.00 Total Vendor $2,039.00 88888 LAW,JOHN •/20/2015 2014-00317 101-4001-322.10-00 RFND PRMT FEES 0 198.00 xi Total Vendor $198.00 CD N F 2195 LIEBERT CASSIDY WHITMORE 4/20/2015 1402286 101-1003-411.32-00 CEA NEG 03/15 0 2,145.00 1 z 2195 •/20/2015 1402287 101-1003-411.32-00 GRN HLS 03/15 0 3,637.50 ea ° 2195 •/20/2015 1402285 101-1003-411.32-00 LGL SVCS 03/15 0 32.50 N N o Ey o Total Vendor $5,815.00 iI;g • - - - 131 LOMITA BUSINESS MACHINES 007826 4/24/2015 48151 681-2082-499.43-00 CDD PRINTR RPR 0 99.00 131 007826 4/24/2015 48398 681-2082-499.43-00 PLOTTER TONER&INK Of 774.10 ...A ................................. 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IIV V,llll..,......1 ... .. .. 1...rw..w-W City of Rancho Palos Verdes Check Register- MAY 5, 2015 Date:4/24/2015 V No. I Vendor PO No.invoice Date Invoice No. I Account Number Description ICk No.I Amount Total Vendor $873.10 386 MANERI SIGN COMPANY, INC. 007413 4/24/2015 90322 202-3003-431.61-00 TRUCK LOGO INSTALL 0 60.00 386 007413 4/24/2015 90323 :202-3003-431.61-00 TRUCK LOGO INSTALL 0 109.00 386 007413 4/24/2015 90324 :202-3003-431.61-00 PRKG SIGNS 0 136.26 Total Vendor $305.26 • 2714 MARINA GRAPHIC CENTER,INC 007229 /24/2015 81324A 101-1005-411.55-00 SPRING NEWSLETTER 0 2,433.85 2714 007229 '/24/2015 81324A 213-3013-431.55-00 SPRING NEWSLETTER 0 1,874.07 2714 007229 4/24/2015 81324A 216-3016-431.55-00 SPRING NEWSLETTER 0 559.79 2714 007828 4/24/2015 81324B 101-1005-411.55-00 SPRING NEWSLETTER 0 1,000.00 2714 007828 -/24/2015 81324B 101-1026-421.32-00 SPRING NEWSLETTER 0 500.00 Total Vendor $6,367.71 1815 MARINA LANDSCAPE, INC, 007162 /24/2015 1822502501 202-3003-431.43-00 IRRIGTN RPRS ROW 0 133.60 1815 007163 /24/2015 1822603500A 223-3023-431.43-00 SUBREGION ONE MAINT 03/15 0 1,586.33 1815 007164 4/24/2015 1822503500 202-3003-431.43-00 PRKS MAINT 03/15 0 12,337.52 1815 007165 -/24/2015 1809703500 101-3009-431.43-00 ROW MAINT 03/15 0 1,670.00 1815 007166 4/24/2015 1822602501 101-3009-431.43-00 IRRIGTN RPRS PRKS 0 545.70 1815 007167 4/24/2015 1822603500B 101-3009-431.43-00 PRKS MAINT 03/15 0 14,276.94 Total Vendor $30,550.09 2749IMARISCAL, EDWARD I 14/22/2015 J04042014 1101-5040-451.32-00 IWOD BAND PROF SVC I 01 500.00 Total Vendor $500.00 157 MDG ASSOCIATES, INC. 007719 /24/2015 10425 310-3097-461.73-00 CDBG ADMIN 03/15 0 120.00 157 007719 4/24/2015 10426 310-3093-461.73-00 CDBG ADMIN 03/15 0 400.00 x Total Vendor $520.00 CDco0 F 2199 MEDICAL EYE SERVICES, INC. 4/20/2015 150982536001 685-1015-499.21-00 PREMIUMS 05/15 0 1,795.37 0 Total Vendor $1,795.37 0) o co s o 2143 MELENDREZ ASSOCIATES 007869 4/24/2015 8002568 101-4001-441.32-00 LWR PT VICNT WRKSHP 01/15 0 2,130.85 w Total Vendor � D o $2,130.85 160 MOBILE MINI INC 007350 4/24/2015 703210074 101-3001-431.44-10 STRG PW 0 193.08 160 007350 4/24/2015 703211423 101-3001-431.44-10 ;STRG PW 0 193.08 City of Rancho Palos Verdes Check Register - MAY 5, 2015 Date:4/24/2015 V No. I Vendor PO No.invoice Date] Invoice No. Account Number Description Ck No.1 Amount Total Vendor $386.16 1237,NATIONWIDE ENVIRONMENTAL 007448 /24/2015 26498 101-3007-431.43-00 ST SWEEPING 03/15 0 1,643.31 1237 007448 X26498 202-3003-431.43-00 ST SWEEPING 03/15 0 11,347.08 k/24/2015 _ - Total Vendor $12,990.39 99999 NAYEBI,VENUS 4/20/2015 1030815VN 101-0000-229.40-00 FAC USE REND LL 0 175.00 Total Vendor $175.00 1961 NETWORKER SERVICES, INC. 007553 4/24/2015 32499 681-2082-499.43-00 CTY CNCL PROJCTR 0 162.50 1961 007553 4/24/2015 32500 681-2082-499.43-00 CTY CNCL PROJCTR 0 130.00 1961 007553 4/24/2015 32501 681-2082-499.43-00 ADMIN FAX LN RPR 0 428.22 1961 007553 4/24/2015 32502 681-2082-499.43-00 RPVTV WIRING 0 230.93 Total Vendor $951.65 2450 NEXLEVEL INFORMATION 007534 /24/2015 110150331 101-2030-411.32-00 IT RFP OUTSRCING 0 900.00 Total Vendor $900.00 2821 OCEANVIEW TECHNOLOGIES, L1007449 p4/24/2015 1103789 J681-2082-499.61-O0 NTWRK EQUIP INSTALL 0) 510.00 Total Vendor $510.00 171 OFFICE DEPOT, INC. 4/24/2015 764017958001 B 101-5040-451.61-00 OFF SUPP SPCL EVNT 0 25.00 171 4/24/2015 762781849001 101-5040-451.61-00 OFF SUPP SPCL EVT 0 38.78 171 007241 4/24/2015 763827016001 101-3001-431.61-00 OFF SUPP PW 0 408.64 171 007287 4/24/2015 748760098001 101-4001-441.61-00 OFF SUPP PLANNING 0 58.22 171 007288 4/24/2015 762608443001 101-4002-441.61-00 OFF SUPP BLDG&SFTY 0 105.71 171 007288 4/24/2015 762608675001 101-4002-441.61-00 OFF SUPP BLDG&SFTY 0 26.33 171 007288 4/24/2015 762608676001 101-4002-441.61-00 OFF SUPP BLDG&SFTY 0 38.13 w 171 007288 4/24/2015 763730596001 101-4002-441.61-00 OFF SUPP BLDG&SFTY 0 318.97 0 E 171 007351 4/24/2015 764017958001A 101-5010-451.61-00 OFF SUPP REC ADMIN 0 39.28 0 1 Z 171 007351 4/24/2015 765614510001B 101-5010-451.61-00 OFF SUPP REC ADMIN 0 66.96 o . 171 007351 4/24/2015 765620512001 101-5010-451.61-00 OFF SUPP REC ADMIN 0 3.91 ((1,0) g.1N o 0 171 007351 4/24/2015 765620513001 101-5010-451.61-00 OFF SUPP REC ADMIN 0 58.79 i ;0 `"' 171 007398 4/24/2015 01 764619977001 101-5060-451.61-00 OFF SUPP PVIC 0 2.06 171 007429 4/24/2015 763011547001 101-2020-411.61-00 OFF SUPP FIN 0 71.14 171 007500 4/24/2015 763724123001 101-1002-411.61-00 OFF SUPP CTY M N G R 0 30.93 City of Rancho Palos Verdes Check Register- MAY 5, 2015 Date:4/24/2015 V No. Vendor PO No. nvoice Data Invoice No. Account Number Descri•tion Ck No. Amount 171 OFFICE DEPOT, INC. 007718 4/24/2015 763669635001 681-6083-499.61-00 CTY PAPER 0 817.28 171 007718 4/24/2015 765614510001A 681-6083-499.61-00 TONER 0 133.98 171 007857 4/24/2015 762606543001 101-4001-441.61-00 FILE CAB PLANNING 0 1,094.74 Total Vendor $3,338.85 1557:PAETEC COMMUNICATIONS,INCI J4/20/2015 58330302 101-2035-411.41-40 (DATA BCKUP 03/15 1 01 2,179.83 Total Vendor $2,179.83 1294(PALOS VERDES PEN LAND CON] [4/22/2015 12015-014 (101-5060-451.62-00 JGIFTSHOP RESALE I 01 196.00 Total Vendor $196.00 185PALOS VERDES.PENINSULA NE\007291 4/24/2015 214024-02/15A 101-4001-441.54-00 ADVRTSG PLANNING 0 297.23 185 007291 4/24/2015 217863-03/15 101-4001-441.54-00 ADVRTSG PLANNING 0 1,791.18 Total Vendor $2,088.41 1444 PERFORMANCE PIPELINE TECH 4/20/2015 R7786 501-3052-431.73-00 RETNTN STRM DRN VID 0 -890.00 1444 4/20/2015 R7746 501-3052-431.73-00 RETNTN STRM DRN VID 0 -786.42 1444 007120 4/24/2015 7746 501-3052-431.73-00 STRM DRN VID INSP 0 15,728.38 1444 007120 4/24/2015 7786 501-3052431.73-00 STRM DRN VID INSP 0 17,810.00. Total Vendor $31,861.96 200 PETTY CASH 4/20/2015 03/24-04/13/15 101-2020-411.56-00 MILEAGE JM 0 49.49 200 4/20/2015 03/24-04/13/15 101-1011-411.56-00 MILEAGE RW 0 20.82 200 4/20/2015 03/24-04/13/15 681-6083-499.53-00 POSTAGE NV 0 0.63 200 4/20/2015 03/24-04/13/15 101-4002-441.56-00 MILEAGE PC 0 25.01 200 4/20/2015 03/24-04/13/15 101-4001-441.56-00 MILEAGE LM 0 20.63 200 4/20/2015 03/24-04/13/15 101-3001-431.57-00 PW ADMIN MTGS 0 14.95 x 200 4/20/2015 03/24-04/13/15 101-5010-451.57-00 CPRS CONF DT 0 21.78 CD 0 200 4/20/2015 03/24-04/13/15 101-5010-451.61-00 REC ADMIN SUPPLIES 0 26.36 E 200 4/20/2015 03/24-04/13/15 101-5010-451.56-00 MILEAGE DP 0 5.18 • 0 200 4/20/2015 03/24-04/13/15 101-5010-451.56-00 MILEAGE ER 0 47.22 o• xo 200 4/20/2015 03/24-04/13/15 101-5010-451.56-00 MILEAGE RG 0 17.71 o cl, 200 ,4/20/2015 03/24-04/13/15 101-5010-451.56-00 MILEAGE CD 0 14.38 D 200 4/20/2015 03/24-04/13/15 101-5030-451.61-00 REC FAC SUPPLIES 0 14.16 200 4/20/2015 03/24-04/13/15 101-5070-451.56-00 MILEAGE SW 0 46.00 City of Rancho Palos Verdes Check Register - MAY 5, 2015 Date:4/24/2015 V No. Vendor PO No} nvoice Dat.. Invoice No. Account Number Descrii'ton Ck No. Amount 200 PETTY CASH •/20/2015 03/24-04/13/15 101-5070-451.61-00 REACH SUPPLIES 0 18.00 200 •/20/2015 03/24-04/13/15 101-5070-451.61-00 REACH SUPPLIES 0 17.44 200 •/20/2015 03/24-04/13/15 101-5070-451.61-00 REACH SUPPLIES 0 37.04 200 •/20/2015 '3/24-04/13/15 101-5040-451.61-00 !WOAD SPCL EVT SUPPLIES 0 23.95 ) IIIIIIIIMMINIIIIIIIIII Total Vendor $420.75 2435 PROFESSIONAL COMMUNICATI 007352 •/24/2015 150400340 101-5010-451.32-00 ANSWERING SVC 04/15 0 66.05 Total Vendor $66.05 675 RBF CONSULTING 007258 •/24/2015 903364 501-3052-431.32-00 RPV DRN MSTR PLN 02/15 0 21,769.27 Total Vendor $21,769.27 2786 RIGG CONSULTING 007520 4/24/2015 1020 101-3001-431.32-00 CONSULTG SVC 02/15 0 1,950.00 2786 007520 4/24/2015 1021 101-3001-431.32-00 CONSULTG SVC 03/15 0 682.50 Total Vendor $2,632.50 2009IRINCON CONSULTANTS, INC. 14/20/2015 122359 1780-0000-229.01-00 1TD627314 1 01 2,219.64 Total Vendor $2,219.64 1782 SAFE&SECURE 007889 4/24/2015 02-03-2015 101-1011-411.32-00 DOJ SVCS 02-03/15 0 285.00 Total Vendor $285.00 1699 SATCOM GLOBAL, INC. 4/21/2015 AS04151724 101-1026-421.41-40 SAT PHONES 03/15 0 85.50 Total Vendor $85.50 1898 SERRAO,MARIA 100729514/24/2015 1240 101-1006-411.32-00 RPVTV SHWS 04/06-04/19/15 1 01 950.00 Total Vendor $950.00 xi 243 SOUTH BAY FIRE INC. 007173 4/24/2015154038 101-3008-431.43-00 FIRE EXT SVC H PK 0 125.00 N 0 243 007173 4/24/2015 154039 101-3008-431.43-00 FIRE EXT SVC PVIC 0 291.35 Total Vendor $416.35 ID z .......... (0 O T `Dm 248 SOUTHERN CA EDISON 4/21/2015 16679961..03/15 225-3025-431.41-30 AB CV 03/15 0 291.56 - X N o 7 248 4/21/2015 7864176-03/15 202-3004-431.41-30 C ELECT 03/15 0 58.79 A;0 248 4/21/2015 0124265-03/15 225-3025-431.41-30 AB CV SWR 03/15 0 52.29 248 4/21/2015 7338234-03/15 101-3009-431.41-30 ELECT MCCRYL CYN 03/15 0 25.92 248 _4/21/2015 2853267-03/15 202-3004-431.41-30 ELECT TC 03/15 0 71.49 ,, - , , ........... City of Rancho Palos Verdes Check Register - MAY 5, 2015 Date:4/24/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON 4/21/2015 3562309-03/15 211-3011-431.41-30 CTY ST LIGHTS 03/15 0 535.18 248 /21/2015 5605020-03/15 202-3004-431.41-30 ELECT TC 03/15 0 25.63 Total Vendor $1,060.86 2497 SOUTHWEST PATROL INC. 007342 4/24/2015 39810 101-3009-431.32-00 NIGHTLY PATROL 03/15 0 304.00 2497 007342 4/24/2015 39811 101-3009-431.32-00 NIGHTLY PATROL 03/15 0 229.00 2497 007342 4/24/2015 39812 101-3009-431.32-00 ,PATROL 03/07-03/16/15 0 110.00 . .............. Total Vendor $643.00 1436STATE OF CA,DEPT OF JUSTICE 007456j4/24/2015 1092475 1101-1011-411.32-00 'FINGERPRINT APPS [ 01 96.00 Total Vendor $96.00 2903STUD10 116 CORP j007821 14/24/2015 1150407L 330-3036-461.73-00 DRAPES H PK 0 644.00 Total Vendor $644.00 1872[STUDIO DAEDRE 1007386 14/24/2015 100202579 1101-5060-451.62-00 IGIFTSHOP RESALE 01 160.80 Total Vendor $160.80 2663 SUNBEAM CONSULTING, INC. I 4/24/2015 JB1124X2REV 4780-0000-229.04-00 TD51813 INSP SVCS 0 9,030.00 2663 007502 4/24/2015 J B 1113X5 202-3005-431.32-00 INSP SVCS 03/15 0 855.00 Total Vendor $9,885.00 2322 SUPREME GRAPHICS, INC. 1007888 14/24/2015 12873 101-1004-411.32-00 BUS CRDS TT&CM 0 311.74 Total Vendor $311.74 2972 TEKA III /22/2015 2015-5 101-5060-451.62-00 GIFTSHOP RESALE 0 46.74 Total Vendor $46.74 L. 73 2943 THE NETWORK, INC. 007905 4/24/2015 IN046575 101-1011-411.32-00 00 BROCHURE&PSTR 0 18.84 CD CO 2943 007905 4/24/2015 808034 101-1011-411.32-00 HTLN PRGRM&SOFTWR 0 8,718.00 Total Vendor $8,736.$4 ID Z O `_D rn N• 286 U.S. POST OFFICE 007228 4/24/2015 04/52015 101-1005-411.53-00 POSTAGE NEWSLETTER 0 1,970.00 0& zik, 286 007228 4/24/2015 04152015 213-3013-431.53-00 POSTAGE NEWSLETTER 0 1,030.00 D g Total Vendor $3,000.00 16841ULINE,INC. 1007397 .4/24/2015 166420274 1101-5060-451.61-00 ISUPPLIES PVIG 01 519.43 _ _.„____ _ _ _ City of Rancho Palos Verdes Check Register - MAY 5, 2015 Date:4/24/2015 V No. t Vendor i PO No.jnvoice DatEE Invoice No. 1 Account Number I Description fCk No. Amount Total Vendor $519.43 1701 UNDERGROUND SERVICE ALER 007606 J4124/2015 1320150581 1202-3004-431.43-00 [NEW TICKET CHRGS I 0 145.50 Total Vendor $145.50 2561 UNISAN PRODUCTS LLC 007339 •/24/2015 3000516 101-3008-431.61-00 RSTRM SUPPLIES 0 207.04 2561 007339 •/24/2015 3000517 101-3008-431.61-00 RSTRM SUPPLIES 0 110.07 25611 007339 -/24/2015 3000518 101-3008-431.61-00 RSTRM SUPPLIES 0 311.85 Total Vendor $628.96 2829 VALI COOPER&ASSOCIATES, It •/21/2015 140026A11908 780-0000-229.01-00 TD629715 02/15 0 3,437.50 2829 007730 •/24/2015 140050A00102 330-3031-461.73-00 fI NSP SVCS 02/15 0 43,199.14 Total Vendor $46,636.64 2464VENCO WESTERN INC. 007174 4/24/2015 0149699-IN 101-3006-431.43-00 SPEED TRLR 0 276.90 2464 007176 4/24/2015 0149699-INA 202-3003-431.43-00 LANSCP MAINT 03/15 0 12,202.06 Total Vendor $12,478.96 692VERIZON -4/21/2015 5418114-03/15 101-2035-411.41-40 H PK 03/15 0 199.66 692 4/21/2015 3770371-03/15 101-2035-411.41-40 CTY HALL 03/15 0 571.85 692 4/21/2015 5444872-03/15 101-2035-411.41-40 AB CV SWR 03/15 0 54.80 692 4/21/2015 3771222-03/15 101-2035-411.41-40 AB CV 03/15 0 127.67 692 4/21/2015 5441523-03/15 101-2035-411.41-40 CTY HALL ALRM 03/15 0 50.43 692 4/21/2015 5417073-03/15 101-2035-411.41-40 LL 03/15 0 181.80 692 4/21/2015 1100760-03/15 101-2035-411.41-40 FIOS 03115 0 280.00 692 4/24/2015 1209559332-3/15 101-2035-411.41-40 RPVTV FIOS 03/15 0 206.73 Total Vendor $1,672.94 y 2060 VERIZON BUSINESS •/21/2015 68458382 101-2035-411.41-40 TELE&DATA 03/15 0 837.29 o 0 Total Vendor $837.29 ao 0 m 787 VERIZON WIRELESS ,4/21/2015 9743127474 101-1026-421.41-40 CELL PHONES 03/15 0 136.05 • w 0 787 4/21/2015 9743127474 101-2035-411.41-40 CELL PHONES 03/15 0 396.68 �' w787 4/21/2015 9743127474 101-3001-431.41-40 CELL PHONES 03/15 0 430.04 Do 787 4/21/2015 9743127474 101-4002-441.41-40 CELL PHONES 03/15 0 229.20 Total Vendor $1,191.97 Cityof Rancho Palos Verdes Check Re ister - MAV 5, 2015 Date:4/24/2015 g V No. Vendor PO No. Invoice Date Invoice No. Account Number CDescri tion Ck No, Amount 2524 WARM FUZZY TOYS 007389 4/24/2015 67997 101-5060-451.62-00 GIFTSFICeNESALE 0 601.54 Total Vendor $601.54 2974 WIEMER,CYNDI 4/21/2015 042615CW 101-0000-229.80-00 'TRNSFR A95 DEP FNDRS PK 0 175.00 2974 4/21/2015 042615CW 101-5030-364.10-60 FAC USE RAID FNDRS PK 0 300.00 2974 4/21/2015 042615CW 101-5030-364.10-60 TRNSFR WO DEP FNDRS PK 0 -175.00 Total Vendor $300.00 16 WI LL DAN ENGINEERING 14/21/2015 00513471 780-0000-229.01-00 D62951502/15 0 810.69 16 4/21/2015 00513472 780-0000-229.01-00 D62691301115 0 733.28 16 4/21/2015 00513473 780-0000-229.01-00 TD626913 01/1 6-02/27/15 0 730.69 16 4/21/2015 00513474 780-0000-229.01-00 TD627814 02145 0 720.00 Total Vendor $2,994.66 `Total Register $3,595,371.41 CD 0 c 13 0 Z co 0 rn • M N o w o