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CC RES 2015-038 RESOLUTION NO. 2015-38 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. WA/etfLQ ----- 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 19, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None � "a •r Attest: , ti 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. 2015-38 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 19, 2015. 445,kit, "7(< City Clerk City of Rancho Palos Verdes Check Register- MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 007359 5/8/2015 021115A 101-5030-451.55-00 DOG PRK BANNER 0 92.65 Total Vendor $92.65 17A 1 COAST SANITATION 007540 5/8/2015 0234586 101-3009-431.43-00 SAN I UNIT 0 190.76 17 007540 5/8/2015 0234587 101-3009-431.43-00 SANI UNIT 0 190.76 Total Vendor $381.52 ................ . .... .. 6---7ABALONE COVE LANDSLIDE 5/712015 7572001003 101-0000-143.10-00 IFYI5 16 MAINT ASSESSMENT I 0 7,670.92 Total Vendor $7,670.92 1841 DP, INC. 007145 5/8/2015 53559171 101-2020-411.32-00 PYRL PROC PPE 04/17/15 0 1,063.46 1841 007145 5/8/2015 53926924 101-2020-411.32-00 QRTRLY DOCS PE 3/31/15 0 19.80 1841 007501 5/8/2015 53253774 101-1011-411.32-00 HR PROC PR 03/25/15 0 1,455.49 Total Vendor $2,538.75 1892IAFLAC 1 15/6/2015 1604856 1685-1015-499.21-00 [PREMIUMS 04/15 0 528.78 Total Vendor $528.78 1655 ALL AREA SERVICES INC. 1007803 15/8/2015 1150205 225-3025-431.43-00 [HOSE RPRS 1 CINNAMIN LN 01 646.00 Total Vendor $646.00 22 'LL CITY MANAGEMENT SERVIC 5/8/2015 38805A 101-0000-115.30-33 XING GRD SVC 3/29-4/11/15 0 238.05 22 007317 5/8/2015 38805 101-1024-421.32-00 XING GRD SVC 3/29-4/11/15 0 238.05 Total Vendor $476.10 1010TALLIANT INSURANCE SERVICES' [5/6/2015 329988 101-0000-143.10-00 ACIP RENEWAL 15-16 0 1,385.00 Total Vendor $1,385.00 m 628IAMERICA'S TROPHY COMPANY 5/6/2015 04202015FD 101-2020-411.61-00 OVRSGHT COMM BADGES 0 32.70 cD 0 628 5/6/2015 04152015FD 101-2020-411.61-00 OVRSGHT COMM ENGRVG 0 40.33 c 5' 628 007830 5/8/2015: 04132015 101-3001-431.61-00 NAME PLATES 0 36.93 ./ z - S o Total Vendor $109.96 9.Q cn 2907 AMERICAN ASPHALT SOUTH, INI 5/6/2015 R2 330-3031-461.73-00 RETENTION RESD ST REHAB 0 -18,537.96 '" D O° 2907 007744 5/8/2015 2 330-3031-461.73-00 RES ST REHAB 03/15 0 370,759.20 Total Vendor $352,221.24 ,d City of Rancho Palos Verdes Check Register- MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No. Invoice Date, Invoice No, Account Number , Description Ck No. Amount 406 AMERICAN PUBLIC WORKS ASS= 5/6/2015 159437 101-0000-143.10-00 15-16 MEMB DUES MT 0 50.00 406 5/11/2015 55643 101-3001-431.57-00 PW INSTITUTE FOR STAFF 70108 3,591.00 Total Vendor $3,641.00 175 AT&Tf5/6/2O15 5198648-04/15 1780-0000-229.06-00 NW SVC 4/13-5/12/15 1 0 48.00 Total Vendor $48.00 2893 AVAZ CONSTRUCTION, INC. 007921 )518/2015 11A [101-3008-431.43-00 1.!MCTGRT HL 05115 1 0 4,400.00 Total Vendor $4,400.00 2911 BAM BOO SOURCE 1 15,6/2015 11942 1101-5060-451.62-00 IGIFSHOP RESALE 0 103.56 Total Vendor $103.56 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 Total Vendor $0.00 2378 BARRY OWEN CO.,INC. 007361 1518/2015 1506870DI 1101-5060-451.62-00 tGIFTSHOP RESALE 1 01 609.16 Total Vendor $609.16 88888 BAUTISTA,STEPHEN ). 612015 ON2013-00146 1014001-322.10-00 PERMIT FEE RFND 0 1,707.00 Total Vendor $1,707.00 89 BAY ALARM COMPANY 007344 5/8/2015 2004070150415M 101-3008-431.43-00 MONITRG SVCS 05/15 0 3,661.32 89 007344 5/8/2015 3050834150415M 101-3008-431.43-00 MONITRG SVS 03/15 0 4.00 Total Vendor $3,665.32 1702IBELL EVENT SERVICES 1007787 5111/2015 [4648 J101-5040-451.32-00 1WOD EVNT 04/05/15 [701061 700.00 073 Total Vendor $700.00 0 0 37 BENNETT LANDSCAPE 1007124 8/2015 141858 101-3009431.43-00 BRUSH CLEARING ES'VW PK 0 5,000.00 o Total Vendor $5,000.00 0 1288 BLUE SHIELD OF CALIFORNIA I 6/2015 151060000704f685-1015-499.21-00 [PREMIUMS 05115 01 66,883.45 o Total Vendor $66,883.45 2413 BMI 1007906 5/8/2015 126311471 1101-5010-451.32-00 fMUSIC LICENSING 04/15 I 0 335.00 • City of Rancho Palos Verdes Check Register- MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No. nvoice Oat Invoice No. Account Number Description Ck No. Amount Total Vendor $335.00 2742IBRONZAGE CORP 1007363 15/8/2015 -10024838-I N [101-5060-451.62-00 IGIFTSHOP RESALE 01 303.74 Total Vendor $303.74 2198 CALIFORNIA DENTAL NETWORK 5/7/2015 1JUNE201 5 685-1015-499.21-00 PREMIUMS 06/15 01 372.20 Total Vendor $372.20 49 CALIFORNIA WATER SERVICE C 5/6/2015 81424-04/15 223-3023-431.41-10 SVC 03/07-04/07/15 0 2,046.00 49 5/6/2015 81424-04/15 101-3008-431.41-10 SVC 03/07-04/07/15 0 578.31 49 5/6/2015 :81424-04/15 101-3009-431.41-10 SVC 03/07-04/07/15 0 8,373.15 49 5/6/2015 81424-04/15 02-3003-431.41-10 SVC 03/07-04/07/15 0 15,285.31 49 5/6/2015 88474-04/15f202-3003-431.41-10 IND PK 04/15 0 460.31 Total Vendor $26,743.08 77777 CARLOS,BERNADETTE 15/6/2015 04202015 1101-2020-316.10-00 IE3US LIC FEE RFND 01 73.00 Total Vendor $73.00 1931 CARPET CORNER 1007916 15/8/2015 13467 1013008-431.61-00 CARPET RUNRS CC CHMBRS 0 1,156.00 Total Vendor $1,156.00 52ICBM CONSULTING, INC. 1007917 15/8/2015 1JB46127-2 1501-3052-431.32-00 'MARGUERITE DRAIN 03/15 0 11,070.00 Total Vendor $11,070.00 66666 EMEMMIMMININIMIMI 5/6/2015 040715HC 213-3013-431.93-00 RECYCLER WINNER 04/07/15 0 250.00 Total Vendor $250.00 2917 CHEVROLET OF WATSONVILLE 107774 5/8/2015 344871 30 .81-3081-499.76-00 F350 SUPER DUTY 0 36,391.47 N Total Vendor $36,391.47 0 c 2245 CHOURA EVENTS 1007907 15/8/2015 14238 1101-5040-451.44-20 IREC SPECL EVNT WOD0 2,682.12 m P Total Vendor $2,682.12 CO cD rn,v x c 2828CITY OF SIGNAL HILL J5/11/2o15 HARBOR4-15-007 1101-0000-143.10-00 115-16 WQCB REPORTING 0 22,851.00 N;g3) Total Vendor $22,851.00 2206 CLAYTON,JOHN 007296 5/8/2015 2102 101-1006-411.32-00 RPVTV SVC 04/15 0 300.00 City of Rancho Palos Verdes Check Register- MAY 19, 2015 Date:5/11/2015 V No. I Vendor PCS No.Invoice Date Invoice No. I Account Number I Description ICk No. Amount Total Vendor $300.00 1477 OUGAR MOUNTAIN SOFTWARE 007910 5/11/2015 0402150015 681-2082-499.43-00 SOFTWARE SUPPORT 0 1,498.00 Total Vendor $1,498.00 65 COUNTY OF LA,DEPT OF ANIMA! 151812015 MAR2015A 101-1025-326.10-00 ANML CONTROL FEES 03/15 I 0 -2,985.50 65 007357 /8/2015 MAR2015 101-1025-421.32-00 HOUSING COSTS 03/15 0 7,355.41 Total Vendor $4,369.91 1346 COX COMMUNICATIONS, INC 5/6/2015 035258201-04/15 101-2035-411.41-40 HESSE PRK 04/15 0 309.00 1346 5/6/2015 034934601-04/15 101-1006-411.61-00 RPVTV 04/15 0 180.29 Total Vendor $489.29 2981 CUA-RAZONABLE,JUDY 5/6/2015 042415JCR 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 2981. 5/6/2015 042415JCRA 101-5030-364.10-20 FAC USE RFND H PK 0 -68.00 Total Vendor $232.00 2928 DISCOVERY BENEFITS,INC. 15/7/2015 542480-IN 685-1015-499.21-00 COBRA/FSA 04/15 _ 01 135.00 Total Vendor $135.00 1734DODDY,MARK J. 1007294 5/8/2015 18 101-1006-411.32-00 RPVTV MGR 4/19-5/2/15 01 2,380.00 Total Vendor $2,380.00 1270 DOGPOOPBAGS.COM LLC 1007131 15/8/2015 5850 1101-3009-431.61-00 !DOG CLEAN UP BGS 0 5,000.00 Total Vendor $5,000.00 2232 DOWNS,KATHRYN J516/2015 02117/15KD 1101-2020-411.57-00 ERCP REIMB CSMFO 02/15 0 619.35 Total Vendor $619.35 73 0 2461 FINLEY'S TREE&LANDCARE, IN 007920 15/8/2015 TREE-VAL0312 1202-3003-431.43-00 ST LANDSCP MAIN SVCS 0 3,500.00 o Total Vendor $3,500.00 m CU CO P 2142 FIRE GRAZERS,INC f007138 15/8'2015 042415 101-3009-431.43-00 FUEL MOD GRZG 04/15 I 0 36,152.50 CXON 0 - r7 Total Vendor $36,152.50 D 764JFIRST LEGAL NETWORK,LLC -007234 15/812015 243425 101-3001-431.32-00 NOC CIVILWORKS I 0 95.63 Total Vendor $95.63 City of Rancho Palos Verdes Check Register-MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No., Amount 2090 FOOTHILL SOILS, INC. 007157 5/8/2015 15183 101-3009-431.61-00 MEDIANS MULCH 0 790.25 Total Vendor $790.25 249 GAS COMPANY,THE 5/6/2015 7000-04/15 101-3008-431.41-20 RYN PK 04/15 0 35.91 249 5/6/2015 5458-04/151 101-3008-431.41-20 PV I C 04/15 0 67.83 Total Vendor $103.74 1520GASSER/OLDS CO.INC. 007210 _5/8/2015 PA220 228-5028-451.61-00 PLAQUE 0_ 210.90 Total Vendor $210.90 2978 GENESIS WORK, INC. 007903 5/8/2015 1412 101-1002-411.32-00 CONSULT SVCS CM 0 3,650.00 2978 007903 5/8/2015 1413 101-1002-411.32-00 CONSULT SVCS CM 0 2,850.00 Total Vendor $6,500.00 99999IGREGER,STEFFANIE j 15/6/2015 I041815SG 1101-0000-229.30-00 FAC USE RFND PVIC I Of 500.00 Total Vendor $500.00 2823 HERTZ EQUIPMENT RENTAL C0 007469 15/8/2015 27909911-001 1101-3009-431.61-00 BOBCAT RNTL PW 1 01 2,365.30 Total Vendor $2,365.30 2905IHIRSCH,MARY 1 15/6/2015 1041215MH 1101-5010-451.61-00 EXP REIMB VOLNTR DAY 1 0 51.00 Total Vendor $51.00 66666JHOLMBERG,MICHAEL 1 15/6/2015 1042915MH 1213-3013-431.93-00 'COMPOST REBATE I -1771 70.00 Total Vendor $70.00 2240 HOWARD ELECTRIC 007431 5/8/2015 6774 101-3008-431.43-00 POLE LIGHT H PK 0 490.50 Total Vendor $490.50 m o 109 INNER GARDENS COLORSCAPIR 007140 5/8/2015 04142015 101-3008-431.43-00 INT PLNT MAINT HPK&CH 0 360.00 Total Vendor $360.00 .D c ` &) g.i N _ _, 27471JACO OF AMERICA,INC 5/6/2015 7987-1 101-5060-451.62-00 GIFTSHOP RESALE 0 311.40 o Total Vendor $311.40 N;g ` ; 116 JOHN L.HUNTER&ASSOC.,INC.007255 5/8/2015 RPVNP0315 101-3007-431.32-00 NPDES 03/15 0 5,587.00 116 007259 5/8/2015 RPVEWMP0315 101-3007-431.32-00 EWMP 03/15 0 13,908.75 City of Rancho Palos Verdes Check Register- MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No.jnvoice Date Invoice No. , Account Number Description Ck No. Amount 116.JOHN L.HUNTER&ASSOC.,INC.007490 5/8/2015 RPVCIMP0315 101-3007-431.32-00 OUTFL SCREENING 03/15 0 1,520.00 Total Vendor $21,015.75 143 LA COUNTY SHERIFF'S DEPT [007316 15/8/2015 I154056NH :101-1024-421.32-00 SPCL EVNT LMT 04/18/15 0 1,236.65 Total Vendor $1,236.65 131ILOMITA BUSINESS MACHINES _007826 5/8/2015 148571 681-2082-499.43-00 HP PRINTER CRTRDG 0 339.97 Total Vendor $339.97 1363 LOS ANGELES CONSERVATION 007170 [5/8/2015 IMARCH2015 101-3009-431.43-00 BRUSH RMVL 03/15 0 12,288.00 Total Vendor $12,288.00 2360 LOZANO, KATIE 15/6/2015 1042615KL 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 386 MANERI SIGN COMPANY,INC* 007413 5/8/2015 90385 202-3003-431.61-00 SIGNS PW 0 712.86 386 007413 5/8/2015 90386 202-3003-431.61-00 SIGNS PW 0 130.80 386 007413 5/8/2015 90434 202-3003-431.61-00 SIGNS PW 0 305.20 Total Vendor $1,148.86 1815 MARINA LANDSCAPE, INC. 007163 5/8/2015 1822604500 223-3023-431.43-00 SUBREGION ONE MAINT 04/15 0 1,586.33 1815 007164 5/8/2015 1822504500 202-3003-431.43-00 ROW MAINT 04/15 0 12,337.52 1815 (007167 5/8/2015 1822604500A 101-3009-431.43-00 PRKS MAINT 04/15 0 14,276.94 Total Vendor $28,200.79 2977 MAXCY, MICHAEL JAMES 007913 5/8/2015 03312015 101-1025-421.32-00 PEAFOWL MGMT 03/15 0 1,019.00 2977 007913 5/8/2015 04222015 101-1025-421.32-00 ANML CONTRL REIMB 0 2,269.75 Total Vendor $3,288.75 u, 0 2415 MIHRANIAN,ARA 15/6/2015 J0422201 5AM 101-4001-441.57-00 IREIMB TRVL EXP CONE 4/17 4 1,655.74 c C Total Vendor Z $1,655.74 13 CD m N 2856 MIKHAIL,LEZA 5/6/2015 04222015LM 101-4001-441.57-00 REIMB TRVL EXP CONE 4/17 0 1,220.80 x (3)?o 2 a 7' Total Vendor N D� $1,220.80 2877IM I LLE R SPATIAL SERVICES LLC 007706 15/8/2015 (1141 (681-2082-499.43-00 tGIS INSTALL 02-04/15 1 01 735.00 City of Rancho Palos Verdes Check Register- MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No. nvoice Dat- Invoice No. Account Number Description k No. Amount Total Vendor $735.00 999991MILLER,NATALIE 1 15/6/2015 1041915NM 1101-0000-229.30-00 FAC USE RFND PVIC I 0 500.00 Total Vendor $500.00 160 MOBILE MINI INC 007401 5/8/2015 703212591 101-2020-411.44-10 STORAGE FIN 0 198.76 Total Vendor $198.76 2961 MSW CONSULTANTS 007878 5/8/2015 RPV15-01 13-3013431.32-00 EDCO CONSLTG 04/15 0 2,722.50 Total Vendor $2,722.50 1123 MULTI W SYSTEMS,INC. 007739 5/8/2015 31530489 225-3025-431.43-00 PUMP RPRS 1 FIGTREE 0 731.75 1123 007739 5/8/2015 31530497 225-3025-431.43-00 PUMP 1 THYME PL 0 2,884.50 Total Vendor $3,616.25 E 1923 MUNICIPAL CODE CORP 007349 5/8/2015 254359 101-1004-411.32-00 CODE OF ORDNC 0 428.76 1923 007349 X5/8/2015 254359 101-1004-411.59-30 CODE OF ORDNC 0 221.24 Total Vendor $650.00 485 MUNISERVICES,LLC 1007411 5/8/2015 37153 1101-2020-411.32-00 STARS 4TH QTR 2014 0 500.00 Total Vendor $500.00 2821IOCEANVIEW TECHNOLOGIES,L 007449 5/8/2015 `103756 1681-2082-499.61-00 IT RFP DOCS 0 1,147.50 Total Vendor $1,147.50 2654 OCHOA'S CUSTOM CONSTRUCTIO07894 5/8/2015 0038 101-3008-431.43-00 PAINTING RYN PK 01 4,450.00 Total Vendor $4,450.00 po 171 OFFICE DEPOT, INC. 5/6/2015 765543195001 101-4002-441.61-00 CREDIT INVOICE 01 -17.40 0 171 5/6/2015 740241798001 101-5010451.61-00 CREDIT INVOICE 0 -50.90 0 171 07241 5/8/2015 764984704001 101-3001431.61-00 OFF SUPPLIES 0 88.26 Z 171 07241 5/8/2015 765509351001 101-3001-431.61-00 OFF SUPPLIES 0 7.84 CO m N 171 07241 5/8/2015 765608266001 101-3001431.61-00 OFFICE SUPPLIES 0 46.17 9,Q Fli 171 007241 5/8/2015 765853244001 101-3001431.61-00 OFF SUPPLIES 0 51.24 N D C 171 007241 5/8/2015 766747405001 101-3001431.61-00 OFF SUPPLIES 0 30.51 171 007241 5/8/2015 766747608001 101-3001-431.61-00 OFF SUPPLIES 0 91.08 171 007288 5/8/2015 765479452001 1014002441.61-00 OFF SUPPLIES 01 60.83 _._.___._._..�._..._W.------------------ City of Rancho Palos Venlos Check Register-MAY 19,2015 Date:5/11/2015 V No. Vendor PQ No.invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC. b07398 5/8/2015 760307629001 101-5060-451.61-00 OFF SUPPLIES 0 11.53 171 4007398 -5/8/2015 762189912001 101-5060-451.61-00 OFF SUPPLIES 0 11.98 171 007398 -5/8/2015 764037302001 101-5060-451.61-00 OFF SUPPLIES 0 213.38 171 007398 5/8/2015 764037426001 101-5060-451.61-00 OFF SUPPLIES = 0 65.39 171 .007398 5/8/2015 764216315001 101-5060-451.61-00 OFF SUPPLIES 0 61.02 171 4007398 5/8/2015 764360020001 101-5060-451.61-00 OFF SUPPLIES 0 121.09 171 407398 5/8/2015 764619976001 101-5060-451.61-00 -OFF SUPPLIES 0 121.09 171 4)07429 5/8/2015 766382168001 101-2020-411.61-00 OFF SUPPLIES 0 132.60 171 1)07429 5/8/2015 766382355001 101-2020-411.61-00 OFF SUPPLIES 0 43.56 171 4007500 5/8/2015 766078469001 101-1002-411.61-00 OFF SUPPLIES 0 95.38 171 007500 5/8/2015 767056251001 101-1002-411.61-00 -OFF SUPPLIES 0 51.82: 171 007500 5/8/2015 767056488001 101-1002411.61-00 OFF SUPPLIES 0 15.47, Total Vendor $1,251.94 1646 PACIFIC BOOKS 1007378 15/8/2015 104232015 101-5060-451.62-00 fGIFTSHOP RESALE 1 01 1,077.37 1 Total Vendor $1,077.37 185 PALOS VERDES PENINSUIA 144007909 15/8/2015 1217870-03/15 101-5030-451.54-00 IREC FAC ADVERTISING 0 275.00 Total Vendor $275.00 200 PETTY CASH 5/6/2015 04/08-04/24/15 101-1002-411.57-00 :CM MTGS&CONF CHRGS 0 20.00 200 5/6/2015 04/08-04/24/15 101-1011-411.57-00 PERSNL MTG CHRGS 0 29.17 200 5/6/2015 04/08-04/24/15 1014001-441.56-00 °MILEAGE LM 0 33.61 200 5/6/2015 04/08-04/24/15 1014001-441.61-00 PLANNING SUPPLIES 0 35.26 200 5/6/2015 04/08-04/24/15 213-3013-431.56-00 MILEAGE CONF LR 0 31.05 200 5/6/2015 04/08-04/24/15 101-3001-431.57-00 PW MTG CHRGS 0 12.15 200 5/6/2015 04/08-04/24/15 101-3001-431.56-00 MILEAGE SBCCOG AW 0 10.08 a 0 200 5/6/2015 /08-04/24/15 101-3001-431.57-00 PW ADMIN MTG CHRGS 0 30.00 a 200 5/6/2015 04/08-04/24/15 101-5010451.61-00 REC ADMIN SUPPLY CHRGS 0 40.63 m 3 -6 z 200 5/6/2015 04/08-04/24/15 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 0 16.86 fa . © ER ao 200 5/6/2015 /08-04/24/15 101-5010-451.56-00 MILEAGE REC MD 0 33.35 v=® 0_a;a 200 5/11/2015 050720/5 801-0000-102.00-00 PETTY CASH AB CV PRKG 70109 500.00 f Total Vendor $792.16 2204 PLIC-SBD DES MOINES 1 15/6/2015 MAY2015 685-1015-499.21-01PREMIUMS 05/15 1 4 237.99 City of Rancho Palos Verdes Check Register-MAY 19, 2015 Date:5/11/2015 V No. Vendor J PO No.invoice Datef Invoice No. I Account Number 1 Descri•tion Ck No. Amount Total Vendor $237.99 2214 PRINCIPAL LIFE INSURANCE Col 15/6/2015 JUNE2015 685-1015-499.21-00 PREMIUMS 06/15 0 4,115.72 Total Vendor $4,115.72 2888 RAM EZAN I,LAUREN 5/7/2015 105042015LR 101-3001-431.57-00 EXP RE I M B MTGS&CONF Of 66.86 Total Vendor $66.86 W _- , 99999 RAMOS,KELLY 5/6/2015 042515KR 1101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 675 RBF CONSULTING 1007258 5/8/2015 905126 1501-3052-431.32-00 fMSTR PLAN DRN PRJT 03/15 dj 10,742.50 Total Vendor $10,742.50 220 RICHARDS,WATSON&GERSHC 5/6/2015 MARCH2015 101-1003-411.33-00 LGL SVCS 03/15 0 50,096.27 220 5/6/2015 MARCH2015 213-3013-431.33-00 LGL SVCS 03/15 0 33.00 Total Vendor $50,129.27 450 ROJAS,JOEL 5/7/2015 04102015JR 101-4001-441.57-00 EXP REIMB CONF 4/17-4/21 0 1,226.90 450 5/7/2015 04232015JR 101-4001-441.56-00 MILEAGE REIMB DEPOSITION 0 54.42 Total Vendor $1,281.32 66666 SABOSKY,STEVE 5/7/2015 04272015SS 213-3013-431.93-00 RECYLER WINNER 04/07/15 0 250.00 Total Vendor $250.00 1750 SCOTT FAZEKAS&ASSOCIATES 007307 5/8/2015 18131 1014002-441.32-00 PLAN CHECK SVC 03/15 01 1,450.00 Total Vendor $1,450.00 m 878 SCS ENGINEERS 007458 5/8/2015 0243063 213-3013-431.32-00 SRRE 10/14 0 355.00 c) 8 Total Vendor $355.00 c r.. m 1898 SERRAO,MARIA '007295 15/8/2015 241 101-1006-411.32-00 RPVTV SVCS 4120-4/26/15-7 01 1,000.00 Z tu m N Total Vendor m $1,000.00 co =c N D o 2267 SIGONA,ROCCO 007569 5/8/2015 0029 101-1006-411.32-00 RPVTV SVCS 4/6-4/17/15 0 700.00 2267 007569 5/8/2015 0030 101-1006-411.32-00 RPVTV SVCS 4/20-5/2/15 0 1,080.00 Total Vendor $1,780.00 City of Rancho Palos Verdes Check Register -MAV 19, 2015 Date:5/11/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description ;Ck No. Amount 567 SILVER,NANCIE 5/7/2015 04212015NS 101-5030-451.61-00 REC FAC SUPPLIES REIMB 0 166.20 Total Vendor $166.20 2191 SMART CHARMS LLC 007383 5/8/2015 132365 1101-5060-451.62-00 GIFTSHOP RESALE 0 483.50 Total Vendor $483.50 2929 SOSIE DESIGNS 1007895 5/8/2015 13077 101-5060-451.62-00 GIFTSHOP RESALE 1 01 91.99 Total Vendor $91,99 99999SOUTH BAY ALUMNAE CLUB PH_ 5/7/2015 1041415RN 101-0000-229.30-00 FAC USE RFND PVIC r0 175.00 Total Vendor $175.00 243 SOUTH BAY FIRE INC. -007173 5/8/2015 '147530 101-3008-431.43-00 FIRE EXT SVC CH 0 737.76 243 007173 5/8/2015 147531 101-3008-431.43-00 FIRE EXT SVC HP 0 99.00 243 007173 5/8/2015 147532 101-3008-431.43-00 FIRE EXT SVC RYN PK 0 42.00 243 007173 5/8/2015 147533 101-3008-431.43-00 FIRE EXT SVC PVIC 0 120.00 243 007173 5/8/2015 147534 101-3008-431.43-00 FIRE EXT SVC AB CV 0 19.00 243 007173 5/8/2015 147535 101-3008-431.43-00 FIRE EXT SVC LL 0 249.00 243 007173 5/8/2015 147536 101-3008-431.43-00 FIRE EXT SVC EST VVV PK 0 19.00 Total Vendor $1,285.76 248 SOUTHERN CA EDISON 5/11/2015 6680274-04/15 101-3009-431.41-30 SVC 04/15 70107 61.12 248 5/11/2015 6680274-04/15 202-3003-431.41-30 SVC 04/15 70107 89.28 248 5/11/2015 6680274-04/15 202-3004-431.41-30 SVC 04/15 70107 882.63 248 5/11/2015 6680274-04/15 211-3011-431.41-30 SVC 04/15 70107 27,015.44 248 5/11/2015 5125091-04/15 101-3008-431.41-30 SVC 04/15 70107 6,777.66 248 5/11/2015 5125091-04/15 202-3003-431.41-30 SVC 04/15 70107 451.59 CD x 248 5/11/2015 5125091-04/15 202-3004-431.41-30 SVC 04/15 70107 634.61 cn c 248 5/11/2015 5125091-04/15. 223-3023-431.41-30 SVC 04/15 70107 57.56 c ▪ g Total Vendor $35,969.89 su z to0 • mx N 1976 SPECIALITY DOORS&AUTOMAI007187 5/8/2015 417348 101-3008-431.43-00 ROLL UP DOOR PVIC 0 384.96 o 7 o N,-'ea' Total Vendor $384.96 D 433-SPRINT 1007305 15/812015 1422026811-090 101-4002-441.41-40 SVC 3/124/11/15 01 39.99 City of Rancho Palos Verdes Check Register-MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No. nvoice Dat Invoice No. Account Number Description k No. Amount Total Vendor $39.99 2903 STUDIO 116 CORP 1007821 15/8/2015 f150426M 1330-3036-461.73-00 'DRAPES H PK 1 0 644.00 Total Vendor $644.00 2180 SUN N SAND ACCESSORIES 007387 5/8/2015 00421582 101-5060-451.62-00 GIFTSHOP RESALE Of 593.88 Total Vendor $593.88 2322 SUPREME GRAPHICS,INC.. 1007238 15/8/2015 112887 1101-3001-431.55-00 IBUS CRDS VAR 1 Of 414.20 Total Vendor $414.20 99999 TEJADA,LYDIA 5/7/2015 041115LT 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2943 THE NETWORK,INC. 007905 5/8/2015 808467 101-1011-411.32-00 HOTLINE SVC 0 850.00 Total Vendor $850.00 2735 THRONE,MICHAEL 1 15/7/2015 05042015MT 1101-3001-431.59-20 [REIMB FOR LIC RENEWAL I 01 116.00 Total Vendor $116.00 2767 OBO CONSTRUCTION INC. /8/2015 R6R 330-3033-461.73-00 RLS RETENT RYN PK SO ENTR 0 36,732.42 Total Vendor $36,732.42 2160TOYSMITH GROUP 007388 5/8/2015 0001238810 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 545.00 Total Vendor $545.00 2918 TWO'S COMPANY INC 5/7/2015 3566104 101-5060-451.62-00 GIFTSHOP RESALE CREDIT 0 -5.50 2918 007775 5/8/2015 3566104 101-5060-451.62-00 GIFTSHOP RESALE 0 529.12 2918 007775 5/8/2015 3572990 101-5060-451.62-00 GIFTSHOP RESALE 0 72.45 x `° Total Vendor $596.07 N O_ C ! > g 2561 UNISAN PRODUCTS LLC 007339 5/8/2015 3001168 101-3008-431.61-00 RSTRM SUPPLIES 0 205.67 co c 2561 007339 5/8/2015 3001169 101-3008-431.61-00 RSTRM SUPPLIES 0 208.40 i 0 2561 007339 5/8/2015 3001170 101-3008-431.61-00 RSTRM SUPPLIES 0 168.56 N y Ccl 2561 007339 5/8/2015 3001171 101-3008-431.61-00 RSTRM SUPPLIES 0 157.63 2561 007339 5/8/2015 3001830 101-3008-431.61-00 RSTRM SUPPLIES 0 259.17 2561 007339 5/8/2015 3001831 101-3008431.61-00 iRSTRM SUPPLIES 0 145.70 City of Rancho Palos Verdes Check Register -MAY 19, 2015 Date:5/11/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Descri'tion Ck No. Amount 2561 UNISAN PRODUCTS LLC 007339 518/2015 3001832 101-3008-431.61-00 RSTRM SUPPLIES 0 275.71 Total Vendor $1,420.84 2829 VALI COOPER&ASSOCIATES, 11i007730 L51812015 1140050A00103 1330-3031-461.73-00 IRES ST REHAB 03/15 1 01 61,758.72 Total Vendor $61,758.72 703 VAVRINEK,TRINE,DAY&CO.,Ll007412 5/8/2015 0111486-INA1 101-2020-411.32-00 IA MTG CHRGS 01/15 I 0 300.00 703 007412 5/8/2015 0112736-IN 101-2020-411.32-00 AUDIT SVCS 03/15 0 5,890.00 Total Vendor $6,190.00 692 VERIZON 5/7/2015 3770819-04/15 101-2035-411.41-40 CTY HALL TRLR ALRM 04/15 0 49.33 692 5/7/2015 3772290-04/15 101-2035-411.41-40 RYN PK 04/15 0 108.84 692 5/7/2015 2658340-04/15 101-2035-411.41-40 B&S ALRM 04/15 0 101.77 692 5/7/2015 3775370-04/15 101-2035-411.41-40 PVIC 04/15 0 286.59 692 5/7/2015 198049-04/15 101-2035411.41-40 FIOS 04/15 0 280.00 692 5/7/2015 559332-04/15 101-2035-411.41-40 RPVTV FIOS 04/15 0 156.40 Total Vendor $982.93 2897[VOX NETWORK SOLUTIONS, INC 007911 15/8/2015 131222 1681-2082-499.43-00 1P01YC0M PHONES 1 01 905.00 Total Vendor $905.00 301 WEST COAST ARBORISTS, INC. 007178 5/8/2015 104746 202-3003-431.43-00 TREE MAINT 3/16-3/31/15 I 0 26,987.80 301 007310 5/8/2015 105118 101-4004-441.43-00 14-15 WV RESTOR 0 2,203.20 Total Vendor $29,191.00 1759WEST SANITATION SERVICES I/4007180 15/8/2015 f141217-123 1101-3008-431.43-00 IRSTRM SUPPLIES 1 0 382.45 Total Vendor $382.45 CD 2982 HITFIELD,FELICIA 5/7/2015 041815FW 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 2982 5/7/2015 041815FW 101-5030-364.10-20 FAC USE RFND H PK 0 -270.25 0 13 ' Total Vendor o) Z $29.75 co 0 N?0 27436 YURANA DESIGN INC 1007674 15/8/2015 17044 1101-5060-451.62-00 JGIFTSHOP RESALE 01I240.00 w Total Vendor24 . NDOo $ 000 Total Register $962,570.79