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CC RES 2015-044
RESOLUTION NO. 2015-44 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. 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 June 16, 2015. AYES: Brooks, Campbell, Misetich and Knight NOES: None ABSENT: Duhovic ABSTAIN: None Age Mayo Attest: 44_1a 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. 2015-44 was duly and regularly passed and adopted by the said City Council at a regular me- ' g thereof held on June 16, 2015. ; // City Clerk City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 007359 6/3/2015 05132015 101-5030-451.55-00 BANNERS REC 0 47.96 Total Vendor $47.96 716 ACLAD ABALONE COVE LANDSL 6/3/2015 7572001004 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0 14,703.48 716 6/3/2015 7581023902 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0' 29,049.77 716 6/3/2015 FY2015-2016 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0 2,386.74 716 6/3/2015 7572019900 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0 3,005.59 Total Vendor $49,145.58 653 ACOM SOLUTIONS, INC. 6/2/2015 0186258-IN 101-0000-143.10-00 SOFTWARE MAINT FY15-16 0 1,860.00 Total Vendor $1,860.00 1841 ADP,INC. 007145 6/3/2015 455036673 101-2020-411.32-00 PYRL PROC PPE 5/15/15 0 1,099.76 1841 007501 6/3/2015 455036941 101-1011-411.32-00 HR PROC PPE 4/25/15 0 1,172.29 Total Vendor $2,272.05 1892 AFLAC 6/2/2015 037848 685-1015-499.21-00 PREMIUMS 05/15 0 528.78 Total Vendor $528.78 22 ALL CITY MANAGEMENT SERVIC 6/2/2015 39231A 101-0000-115.30-33 XING GRD SVCS 4/26-5/9/15 0 476.10 22 007317 6/3/2015 39231 101-1024-421.32-00 XING GRD SVCS 4/26-5/9/15 0 476.10 Total Vendor $952.20 77777 ALL EYES ON ME LASH STUDIO 6/2/2015 2637615A 101-2020-316.10-00 BUS LIC APP RFND 0 19.00 Total Vendor $19.00 628 AMERICA'S TROPHY COMPANY 007830 6/3/2015 05202015 101-3001-431.61-00 NAME PLATES 0 50.43 , ci a, Total Vendor $50.43 cn0 0 66666 ASPLUNDH 6/2/2015 TD644A 780-0000-229.04-00 TD64414 2443 SUNNYSIDE RG 0 105.00 Z 1 Total Vendor $105.00 cn o x No 175 AT&T 6/2/2015 5198648-05/15 780-0000-229.06-00 NW SVC 5/13-6/12/15 0 46.24 g r Total Vendor $46.24 tnD41. 2893 AVAZ CONSTRUCTION, INC. 6/2/2015 R4R _330-3036-461.73-00 'RELEASE RETENTION JOHN MC I OI 4,628.51 City of Rancho Palos Verdes Check Register-JUNE 16, 2015 Date:6/5/2015 V No. I Vendor PO No.invoice Date Invoice No. Account Number Description lCk No.( Amount Total Vendor $4,628.51 99999 AVELINO,ANNA 6/2/2015 051615AA 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 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 89 BAY ALARM COMPANY 007344 6/3/2015 2004070150515M 101-3008-431.43-00 SVC 06/15 0 978.01 Total Vendor $978.01 37 BENNETT LANDSCAPE 007939 6/3/2015 141857 330-3031-461.73-00 LANDSCAPE IMPRV PVDE 0 13,500.00 37 007939 6/3/2015 143297 330-3031-461.73-00 LANDSCAPE IMPRV PVDE 0 10,000.00 Total Vendor $23,500.00 88888 BENSON,THOMAS 6/3/2015 TD4127 780-0000-229.01-00 TD412700 0 4,750.00 Total Vendor $4,750.00 1944 BLAIS&ASSOCIATES, INC. 007480 6/3/2015 04-2015-RP3 101-1002-411.32-00 GRANT MGMT 04/15 0 1,194.58 Total Vendor $1,194.58 1288IBLUE SHIELD OF CALIFORNIA 6/2/2015 151380000683 685-1015-499.21-00 PREMIUMS 06/15 70125 67,182.41 Total Vendor $67,182.41 88888 BOEKER,ALAN&CATHY 6/2/2015 TD5008 780-0000-229.02-00 TD500803 0 42.22 Total Vendor $42.22 c 66666IBOUDREAU PIPELINE 6/2/2015 TD735 780-0000-229.04-00 TD73515 5601 CRESTRIDGE 0 1,551.25 N Total Vendor $1,551.25 a. -0z 2295 BOWLEN,JOHN 6/3/2015 TD4063 780-0000-229.01-00 TD406300 0 475.00 s m m o N 2295 6/3/2015 TD3074 780-0000-229.01-00 TD307499 0 2.98 0 g ° Total Vendor $477.98 5' D k 99999 BOYLE,JAMES 6/2/2015 042015 101-5060-451.61-00 EXP REIMB PVIC SUPPLIES 0 85.27 Total Vendor $85.27 City of Rancho Palos Verdes Check Register -JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No. Invoice Date, Invoice No. Account Number Description Ck No. Amount 88888 BROOKS,CAROL 6/3/2015 TD6178 780-0000-229.01-00 TD617808 0 992.60 Total Vendor $992.60 2372 BROOKS,SUSAN 6/2/2015 05/14-5/17/15 101-1001-411.57-00 EXP REIMB CCC CONF 0 795.46 Total Vendor $795.46 2669 CALIFORNIA TRAFFIC CONTROL 6/2/2015 TD763 780-0000-229.04-00 TD76315 3441 NEWRIDGE 0 127.50 2669 6/2/2015 TD756 780-0000-229.04-00 TD75615 5319 BAYR1 DGE 0 500.00 2669 6/2/2015 TD745 780-0000-229.04-00 TD74515 26738 SHRWD 0 315.00 2669 6/2/2015 TD755 780-0000-229.04-00 TD75515 5448 BAYRIDGE 0 500.00 Total Vendor $1,442.50 49 CALIFORNIA WATER SERVICE C 6/2/2015 88474-05/15 202-3003-431.41-10 IND PK SVC 05/15 0 460.66 49 6/2/2015 814242-05/15 223-3023-431.41-10 SERVICE 04/08-05/06/15 70126 2,043.03 49 6/2/2015 814242-05/15 101-3008-431.41-10 SERVICE 04/08-05/06/15 70126 817.94 49 6/2/2015 814242-05/15 101-3009-431.41-10 SERVICE 04/08-05/06/15 70126 7,685.51 49 6/2/2015 814242-05/15 202-3003-431.41-10 SERVICE 04/08-05/06/15 70126 9,411.17 Total Vendor $20,418.31 88888 CHOI,CHRIS 6/2/2015 TD4119 780-0000-229.01-00 TD411900 0 4,425.00 Total Vendor $4,425.00 58 CITY OF ROLLING HILLS ESTATE 007605 6/3/2015 3593 202-3004-431.43-00 SHARED TRFC&LIGHTS 0 893.90 Total Vendor $893.90 2206 CLAYTON,JOHN 007296 6/3/2015 2103 101-1006-411.32-00 RPVTV SHWS 05/15 0 50.00 Total Vendor x $50.00 0 1477 COUGAR MOUNTAIN SOFTWARE 007910 6/3/2015 05222015 681-2082-499.43-00 20 SUPPRT HRS 0 1,575.00 E F Total Vendor $1,575.00 13 03 0 140 COUNTY OF LA,DEPT OF PW 007720 6/3/2015 15050707631 101-3009-431.43-00 IND WST 04/15 0 1,002.49 w = o Total Vendor o Q: � $1,002.49 01 D k 65 COUNTY OF LA,DEPT OF ANIMAI 6/3/2015 APRIL2015A 101-1025-326.10-00 ANIML CONTRL FEES 04/15 0 -2,894.00 65 007357 6/3/2015 APRIL2015 101-1025-421.32-00 HOUSING COSTS 04/15 0 3,808.24 • City of Rancho Palos Verdes Check Register-JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No.Invoice Date[ Invoice No. 1 Account Number Description Ck No. Amount Total Vendor $914.24 1346 COX COMMUNICATIONS, INC 6/2/2015 034934601-05/15 101-1006-411.61-00 RPVTV INTERNET 05/15 0 180.29 1346 6/2/2015 035258201-05/15 101-2035-411.41-40 DATA H PK 05-06/15 0 334.00 Total Vendor $514.29 66666 CROWN CASTLE USA, INC 6/2/2015 TD747 780-0000-229.04-00 TD74715 HWTHRN&DUPREE 0 562.50 Total Vendor $562.50 99999 CUA-RAZONABLE,JUDY 6/2/2015 052415JR 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 . Total Vendor $300.00 66666i /D.BRUCE SHARTNER JR '6/2/2015 TD777 780-0000-229.04-00 TD77715 26609 LGHTFT 0 62.50 Total Vendor $62.50 2717 DENNIS EAST INTERNATIONAL, 6/2/2015 0400894-IN 101-5060-451.62-00 GIFTSHOP RESALE 0 233.06 Total Vendor $233.06 1733 DODDY,MARK J. 007294 6/3/2015 20 101-1006-411.32-00 RPVTV MGR 05/15 0 2,380.00 Total Vendor $2,380.00 1537:ECS IMAGING,INC. . ,6/3/2015 10694 685-0000-143.10-00 FY15-16 LASERFICHE SUPRT 0 7,693.00 Total Vendor $7,693.00 764 FIRST LEGAL NETWORK, LLC 007234 6/3/2015 246787 101-3001-431.32-00 ADVRTSG PW 0 126.16 Total Vendor $126.16 2791 FOX,KIT _6/2/2015 050215KF 101-5060-364.10-30 FAC USE RFND PVIC 0 36.00 N Total Vendor $36.00 0 E • • 249 GAS COMPANY,THE 6/2/2015 70002-05/15 101-3008-431.41-20 RYN PK 05/15 0 34.18 0 -0 z 249 6/2/2015 54581-05/15 101-3008-431.41-20 PVIC 05/15 0 I 91.93 0 0 m N Total Vendor $126.11 x � �o a"' 1520 GASSER/OLDS CO. INC. 007210 6/3/2015 PA268 228-5028-451.61-00 PLAQUE PVIC 0 178.02 8 ; k Total Vendor $178.02 2913 GIBSON,MICHAEL 6/2/2015 052015 101-3001-431.56-00 [MILEAGE REIMB 05/15 0 75.56 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No.invoice Date Invoice No. J Account Number I Description ,Ck No. Amount Total Vendor $75.56 97 HARDY&HARPER, INC. 6/2/2015 41960-C 202-3003-431.43-00 CREDIT INVOICE 03/15 0 -4,320.00 97 007168 6/3/2015 42018 202-3003-431.43-00 RGHT OF WY MAINT 04/15 0 4,690.00 Total Vendor $370.00 456 HARRIS&ASSOCIATES, INC. 007209 6/3/2015 28386 203-3010-431.32-00 LNDSCP&LGHTG MAIN 04/15 0 3,500.00 Total Vendor $3,500.00 2115 HAZARD,MARY JO 6/2/2015 712 101-5060-451.62-00 GIFTSHOP RESALE 0 112.50 Total Vendor $112.50 99999 HIGHTOWER,ROMY K. 6/2/2015 101114RHA 101-5030-347.90-00 RFND PADDLE TENNIS 0 40.00 Total Vendor $40.00 66666 HP COMMUNICATIONS 6/2/2015 TD717 780-0000-229.04-00 TD71715 CREST&HGHRDGE 0 1,375.00 Total Vendor $1,375.00 88888 HU,PAUL 6/3/2015 TD4195 780-0000-229.01-00 TD419501 0 61.00 Total Vendor $61.00 2979 INDUSTRIAL COATINGS&FIREP 6/2/2015 R5216-001 501-3052-431.73-00 MCCRL CYN PIPLN RETENTN 0 -5,174.93' 2979 007924 6/3/2015 5216-001 501-3052-431.73-00 MCCRL CYN PIPELINE 05/15 0 103,498.52 Total Vendor $98,323.59 109 INNER GARDENS COLORSCAPII`007140 6/3/2015 05MAY15 101-3008-431.43-00 INT PLANT MAINT 05/15 0 360.00 Total Vendor $360.00 71 88888 JACK NICKLAUS PRODUCTION 6/2/2015 TD3060 780-0000-229.01-00 TD306099 0 239.37 E Total Vendor $239.37 o' - z 2747 JACO OF AMERICA, INC 007965 6/3/2015 7988-1 101-5060-451.62-00 GIFTSHOP RESALE 0 217.46 su 0 rn mr, Total Vendor ciix o $217.46 o a �; 114 JOBS AVAILABLE,INC. 007499 6/3/2015 1511031 101-1011-411.54-00 ADVRTSG PW ENG 0 195.00 cn D .A Total Vendor $195.00 66666 JS CONCRETE 6/2/2015 TD560A 780-0000-229.04-00 TD56013 6530 LA GARITA 0 6.00 City of Rancho Palos Verdes Check Register-JUNE 16, 2015 Date:6/5/2015 V No. I Vendor PO No.invoice Date Invoice No. _ Account Number Description Ck No. Amount Total Vendor $6.00 2871 JULES,NICOLE 6/2/2015 052015 101-3001-431.56-00 MILEAGE REIMB 05/15 0 102.47 Total Vendor $102.47 2963 K&K SYSTEMS, INC, 007881 6/3/2015 7141 101-3009-431.43-00 MESSAGE DISPLAY SIGN 0 4,963.40 2963` 007881 6/3/2015 7141A 202-3003-431.3-00 MESSAGE DISPLAY SIGN 0 4,963.40 Total Vendor . $9,926.80 2720 K&M INTERNATIONAL 007555 6/3/2015 S1970120 101-5060-451.62-00 GIFTSHOP RESALE 0 588.31 Total Vendor $588.31 2250 KLING CONSULTING GROUP 6/2/2015 35265 780-0000-229.01-00 TD625312 GEOTECH 0 189.74 2250 6/2/2015 35265A 780-0000-229.01-00 TD627714 GEOTECH 0 16.51 Total Vendor $206.25 118 KLONDIKE CYN GEOLOGIC 6/2/2015 7572-001-007 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0 39,226.60 118 6/2/2015 7564-005-900 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0 626.34 118 6/2/2015 2015-2016 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0 10,120.74 118 6/2/2015 7564-001-915 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 0 903.10 Total Vendor $50,876.78 1297 KNIGHT,JIM 6/2/2015 052015 101-1001-411.57-00 EXP REIMB CCCA 0 951.56 Total Vendor $951.56 99999 KO,JAMES 6/2/2015 051715JK 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 x 0 2603 KOA CORPORATION DBA 007678 6/3/2015 46131-6 330-3033-461.73-00 SUNNYSD RDG TRL 3/30-5/15 0 20,995.44 Total Vendor o $20,995.44 co 0 66666 LEE,ARNOLD 6/2/2015 802 213-3013-431.93-00 COMPOST REBATE 0 65.00 CD M o Total Vendor $65.00 ? , o a cyi 5, y - 99999 LEE,SARA 6/2/2015 052315SL 101-0000-229.20-00 FAC USE RFND H PK 0 300.001 Total Vendor $300.00 2203 LEGAL ACCESS PLANS,L.L.C. 6/4/2015 18827 685-0000-202.20-58 (PREMIUMS 05-06/15 I 01 324.00 City of Rancho Palos Verdes Check Register -JUNE 16, 2015 Date:6/5/2015 V No. I Vendor PO No.invoice Date Invoice No. Account Number I Description Ck No.1 Amount 1 Total Vendor $324.00 2195 LIEBERT CASSIDY WHITMORE 6/2/2015 1403673 101-1003-411.32-00 LGL SVCS 04/15 0 2,177.50 2195 6/2/2015 1403672 101-1003-411.32-00 LGL SVCS 04/15 0 1,625.00 2195 6/2/2015 1403674 101-1003-411.32-00 LGL SVCS 04/15 0 7,507.50 Total Vendor $11,310.00 131 LOMITA BUSINESS MACHINES 007826 6/3/2015 48691 681-2082-499.43-00 CDD COPIER RPR 0 174.82 131 007826 6/3/2015 48713 681-2082-499.43-00 PVIC PRINTER RPR 0 729.80 Total Vendor $904.62 99999 MANAGEMENT ALTERNATIVES, 6/2/2015 051615MS 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 1815 MARINA LANDSCAPE, INC. 007162 6/3/2015 1822503501 202-3003-431.43-00 IRRIGATION REPAIRS 03/15 0 70.48 1815 007166 6/3/2015 1822603501 101-3009-431.43-00 IRRIGATION REPAIRS 03/15 0 950.21 Total Vendor $1,020.69 88888 MATHARU,YOGI 6/2/2015 ZON2015-00005 101-4001-322.10-00 PERMIT REFUND 0 998.94 Total Vendor $998.94 99999 MAYER,ALLISON 6/2/2015 051515AM 101-0000-229.80-00 FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 157 MDG ASSOCIATES, INC. 007719 6/3/2015 10513 310-3097-461.73-00 CDBG ADMIN 04/15 0 360.00 157 007719 6/3/2015 10514 310-3093-461.73-00 CDBG ADMIN PVDW 04/15 0 200.00 Total Vendor $560.00 73 - co 160 MOBILE MINI INC 007350 6/3/2015 703216207 101-3001-431.44-10 STRG PW 5/14-6/10/15 0 193.08 0 E 160 007401 6/3/2015 703217370 101-2020-411.44-10 STRG FIN 5/21-6/17/15 0 198.76 o' 1 z Total Vendor $391.84 co 0 rn mN 2921 MV CHENG&ASSOCIATES, INC.007788 6/2/2015 04302015 101-2020-411.32-00 ACCT ASSIST 04/15 70127 2,475.00 x 9 n 2921 007788 6/2/2015 05312015 101-2020-411.32-00 ACCT ASSIST 05/15 70127 2,118.75 c" > 4' Total Vendor $4,593.75 2698 NOVA ELECTRIC 007430 6/3/2015 014 101-3008-431.43-00 ELECT RPRS PB 01 1,450.001 City of Rancho Palos Verdes Check Register -JUNE 16, 2015 Date:6/5/2015 V No. Vendor 1P0 No.invoice Date Invoice No. Account Number Description 1Ck No.1 Amount l Total Vendor $1,450.00 99999 NWELIH,ROSEMARY 6/2/2015 052715TO 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 171 OFFICE DEPOT, INC. 6/2/2015 768921168001 681-6083-499.61-00 CREDIT INVOICE 0 -88.20 171 6/3/2015 769041766001 101-3001-431.61-00 CREDIT INVOICE 0 -119.89 171 007241 6/3/2015 764877080001 101-3001-431.61-00 OFF SUPP PW 0 621.26 171 007241 6/3/2015 770028040001 101-3001-431.61-00 OFF SUPP PW 0 47.92 171 007241 6/3/2015 770518549001 101-3001-431.61-00 OFF SUPP PW 0 19.62 171 007241 6/3/2015 770555405001 101-3001-431.61-00 OFF SUPP PW 0 52.31 171 007398 6/3/2015 768965549001 101-5060-451.61-00 OFF SUPP PVIC 0 11.53 171 007398 6/3/2015 76896555001 101-5060-451.61-00 OFF SUPP PVIC 0 5.28 171 007398 6/3/2015 770426218001 101-5060-451.61-00 OFF SUPP PVIC 0 71.21 171 007398 6/3/2015 770426360001 101-5060-451.61-00 OFF SUPP PVIC 0 8.71 171 007398 6/3/2015 770426362001 101-5060-451.61-00 OFF SUPP PVIC 0 11.73 171 007398 6/3/2015 770430276001 101-5060-451.61-00 OFF SUPP PVIC 0 9.35 171 007398 6/3/2015 771050712001A 101-5060-451.61-00 OFF SUPP PVIC 0 86.72 171 007408 6/3/2015 771449433001 101-1004-411.61-00 OFF SUPP C CLERK 0 0.97 171 007408 6/3/2015 771499339001 101-1004-411.61-00 OFF SUPP C CLERK 0 13.63 171 007408 6/3/2015 771774661001 101-1004-411.61-00 OFF SUPP C CLERK 0 72.08 171 007408 6/3/2015 771775108001 101-1004-411.61-00 OFF SUPP C CLERK 0 26.79 171 007426 6/3/2015 764630021001 101-5030-451.61-00 OFF SUPP REC 0 38.14 171 007426 6/3/2015 769324777001 101-5030-451.61-00 OFF SUPP REC 0 13.70 171 007426 6/3/2015 769511228001 101-5030-451.61-00 OFF SUPP REC 0 120.75 171 007426 6/3/2015 771052803001 101-5030-451.61-00 OFF SUPP REC 0 15.47 0 171 007426 6/3/2015 771712169001 101-5030-451.61-00 OFF SUPP REC 0 12.50 E 171 007429 6/3/2015 770600402001 101-2020-411.61-00 OFF SUPP FIN 0 13.91 0 = 171 007429 6/3/2015 770817982001 101-2020-411.61-00 OFF SUPP FIN 0 9.58 z co m 0 171 007455 6/3/2015 771677674001 101-1006-411.61-00 OFF SUPP RPVTV 0 319.90 0o ). 0 171 007500 6/3/2015 772059504001 101-1002-411.61-00 OFF SUPP CTY MGR 0 65.33 o 171 007500 6/3/2015 772059775001 101-1002-411.61-00 OFF SUPP CTY MGR 0 76.19 D 171 007718 6/3/2015 768965133001 681-6083-499.61-00 TONER REC 0 141.68 171 007718 6/3/2015 769417088001 681-6083-499.61-00 TONER REC 0 88.20 City of Rancho Palos Verdes Check Register-JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC. 007718 6/3/2015 771050712001 681-6083-499.61-00 TONER REC 0 298.79 Total Vendor $2,065.16 1646 PACIFIC BOOKS 007378 6/3/2015 106/04/2015 101-5060-451.62-00 GIFTSHOP RESALE 0 176.11 Total Vendor $176.11 66666 PACIFIC PRODUCTION SERVICE! 6/2/2015 TD779 780-0000-229.04-00 TD77915 PVDS,PVDE 0 812.50 Total Vendor $812.50 2045 PACIFIC TELEMGMT SERVICES 6/2/2015 748661 101-2035-411.41-40 PAYPHONES 06/15 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INC 6/2/2015 58421936 101-2035-411.41-40 DATA&LD 05/15 0 2,146.34 Total Vendor $2,146.34 183 PALOS VERDES ON THE NET 007222 6/3/2015 2015-27 101-2030-411.32-00 HELP DESK 06/15 0 11,500.00 183 007223 6/3/2015 2015-19 101-2030-411.32-00 SRVR SUPPORT 06/15 0 2,000.00 183 007224 6/3/2015 2015-25 101-2030-411.32-00 GIS SVCS 06/15 0 6,000.00 183 007225 6/3/2015 2015-26 101-2030-411.32-00 WEB&VIDEO SVC 06/15 0 4,000.00 Total Vendor $23,500.00 2610 PALOS VERDES PEN UNIFIED 6/2/2015 E0342 101-5060-451.55-00 AB CV SHR PRK TICK 0 37.06 Total Vendor $37.06 185 PALOS VERDES PENINSULA NEI 6/2/2015 PV12271 501-3052-431.54-00 LEGAL NOTICE ADVTSG 0 115.56 Total Vendor $115.56 x 99999 PALOS VERDES YOUTH FOOTB/ 6/2/2015 053115AC 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 CD CO Total Vendor o $175.00 F; F z 1472 PAR 4 VALET PARKING,INC. 007786 6/3/2015 2015-1061 101-5040-451.32-00 WHALE OF DAY 4/4/15 0 1,872.00 a) o Total Vendor o m . $1,872.00 o = _, 200 PETTY CASH 6/2/2015 05/11-05/26/15 101-1002-411.56-00 CCCA MTG KF 0 3.50 0.1 01 D 4:, 200 6/2/2015 05/11-05/26/15 101-1026-421.57-00 MTG CHRGS CP 0 13.12 200 6/2/2015 05/11-05/26/15 101-2020-411.56-00 AB CV TRAINING JL 0 11.76 200 6/2/2015 05/11-05/26/15 101-5010-451.56-00 MILEAGE REIMB HB 0 5.58 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. _ Account Number Description Ck No. Amount 200 PETTY CASH 6/2/2015 05/11-05/26/15 101-5060-451.61-00 PVIC SUPPLIES RG 0 17.32 200 6/2/2015 05/11-05/26/15 101-5070-451.61-00 REACH SUPPLIES SW 0 49.02 200 6/2/2015 05/11-05/26/15 101-5070-451.61-00 REACH SUPPLIES SW 0 40.58 200 6/2/2015 05/11-05/26/15 101-5070-451.56-00 REACH MILEAGE CHRGS SW 0 34.48 200 6/2/2015 05/11-05/26/15 101-5010-451.61-00 SUPPLY CHRGS MH 0 10.35 200 6/2/2015 05/11-05/26/15 101-5010-451.56-00 MILEAGE MH 0 24.21 200 6/2/2015 05/11-05/26/15 101-2020-411.56-00 MILEAGE JM 0 41.98 200 6/2/2015 05/11-05/26/15 101-1002-411.57-00 CTY MNGR MTG CHRGS 0 20.00 200 6/2/2015 05/11-05/26/15 101-5060-451.61-00 PVIC SUPPLY CHRGS 0 13.08 Total Vendor $284.98 2409 PHILIP EARL PHOTOGRAPHS 007299 6/3/2015 100 101-1006-411.32-00 RPVTV SHOOT 05/12/15 0 250.00 Total Vendor $250.00 88888 PHILLIPS,JOHN -6/2/2015 ZON2011-00242 101-4001-322.10-00 REFUND APP FEES 0 323.00 Total Vendor $323.00 2803 PILGRIM IMPORTS, INC. 007380 6/3/2015 87423 101-5060-451.62-00 GIFTSHOP RESALE 0 158.51 Total Vendor $158.51 88888 P I POLO,GORDANA&ORLANDO 6/2/2015 TD4189 780-0000-229.01-00 TD418901 0 391.00 Total Vendor $391.00 2204 PLIC-SBD DES MOINES 6/2/2015 JUNE2015 685-1015-499.21-00 PREMIUMS 06/15 0 4,968.67 Total Vendor $4,968.67 2992 PLUMTREE PV ASSOCIATION,LL 6/3/2015 TD6238 780-0000-229.01-00 TD623811 0 500.00 a) 2992 6/3/2015 TD6280 780-0000-229.01-00 TD628014 0 1,136.50 0 E Total Vendor $1,636.50 0 D 0 z 99999 POE,HEATHER 6/2/2015 041915HP' 101-0000-229.40-00 FAC USE RFND LL 0 175.00 0 oxo Total Vendor $175.00 0 c1 - - _, D � 99999 POLLITT,KAYLEE 6/2/2015 052315KP 101-0000-229.80-00 FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 2214 PRINCIPAL LIFE INSURANCE CO 6/2/2015 JULY2015 685-0000-143.10-00 PREMIUMS 07/15 01 4,122.06 City of Rancho Palos Verdes Check Register- JUNE 16, 2015 Date:6/5/2015 V No. Vendor 1 PO No.invoice Date] Invoice No. Account Number Description Ck No. P - I Amount Total Vendor $4,122.06 66666 QUALITY PERMITS LLC2 1 - 612/ 0 5 'TD776 780-0000-229.04 00 TD77615 2719 VISTA MESA D 0 187.50 Total Vendor $187.50 220 RICHARDS,WATSON&GERSHO 6/2/2015 042015 101-1003-411.33-00 LGL SVCS 04/15 0 47,846.38 220 6/2/2015 042015A 213-3013-431.33-00 LGL SVCS SOLID WST 04/15 0 16.50 Total Vendor $47,862.88 66666 ROADWAY CONSTRUCTION SEF 6/2/2015 TD752 780-0000-229.04-00 TD75215 MIRALESTE DR 0 125.00 Total Vendor $125.00 1750 SCOTT FAZEKAS&ASSOCIATES 007307 6/3/2015 18184 101-4002-441.32-00 PLAN CHK SVCS 04/15 0 5,500.00 Total Vendor $5,500.00 ■ 878 SCS ENGINEERS 007458 6/3/2015 0255319 213-3013-431.32-00 SOLID WST SVCS 04/15 0 1,425.00 Total Vendor $1,425.00 1898 SERRAO, MARIA 007295 6/3/2015 06012015 101-1006-411.32-00 RPVTV SHWS 5/18-5/31/15 0 1,000.00 , Total Vendor $1,000.00 66666 SET CONSTRUCTION 6/2/2015 JTD656A 780-0000-229.04-00 TD65614 1904 MACARTHUR 0 42.50 Total Vendor $42.50 99999 SETH,KIRTI 6/2/2015 052415KS 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 2990 SHAIKH,MAHMOODA 6/2/2015 042715KL 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 rn 2990 6/2/2015 042715KLA 101-5030-364.10-20 FAC USE RFND H PK 0 -50.00 Total Vendor c $250.00 z 2267 SIGONA, ROCCO 007569 6/3/2015 0032 1101-1006-411.32-00 RPVTV EDTG 05/15 0 1,120.00 0 rn Total Vendor $1,120.00 X N =O o 4 99999 SO CAL FREIGHT,LLC 6/2/2015 051715KO 101-0000-229.30-00 IFAC USE RFND PVIC 0I 500.00 Total Vendor $500.00 248 SOUTHERN CA EDISON 6/2/2015 6680274-05/15 101-3009-431.41-30 SERVICE 05/15 70128 65.00 City of Rancho Palos Verdes Check Register -JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON 6/2/2015 6680274-05/15 202-3003-431.41-30 SERVICE 05/15 70128 89.25 248 6/2/2015 6680274-05/15 202-3004-431.41-30 SERVICE 05/15 70128 882.46 248 6/2/2015 6680274-05/15 211-3011-431.41-30 SERVICE 05/15 70128 27,051.72 248 6/2/2015 5125091-05/15 101-3008-431.41-30 SERVICE 05/15 70128 6,186.88 248 6/2/2015 5125091-05/15 202-3003-431.41-30 SERVICE 05/15 70128 370.13 248 6/2/2015 5125091-05/15 202-3004-431.41-30 SERVICE 05/15 70128 570.16 248 6/2/2015 5125091-05/15 223-3023-431.41-30 SERVICE 05/15 70128 51.98 Total Vendor $35,267.58 66666 SOUTHERN CALIFORNIA EDISOI' 6/2/2015 204832 211-3011-431.43-00 INSTL GLR SHLD 27538 LONG 0 232.20 Total Vendor $232.20 433 SPRINT 007305 16/3/2015 422026811-091 101-4002-441.41-40 SVC 4/12-5/11/15 0 39.99 Total Vendor $39.99 1436 STATE OF CA,DEPT OF JUSTICE 007456 6/3/2015 097946 101-1011-411.32-00 FINGRPRNT APPS 04/15 0 160.00 Total Vendor $160.00 2916 STORYLINE STUDIO,LLC. 007932 6/4/2015 570-1 228-5028-451.32-00 NEH GRANT SUBMISSION 77 7,335.00 Total Vendor $7,335.00 2903 STUDIO 116 CORP 007821 6/3/2015 150602S 330-3036-461.73-00 DRAPES H PK 0 644.00 2903 007821 6/3/2015 150715G 330-3036-461.73-00 DRAPES H PK 0 644.00 Total Vendor $1,288.00 2663 SUNBEAM CONSULTING, INC. 6/2/2015 TD781 780-0000-229.04-00 TD78115 INSP SVC 02/15 0 1,050.00 2663 6/2/2015 TD518 780-0000-229.04-00 TD51813 INSP SVCS 03/15 0 2,415.00 xi a) 2663 6/2/2015 TD802 780-0000-229.04-00 TD80215 INSP SVCS 03/15 0 52.50 w c 2663 6/2/2015 TD809 780-0000-229.04-00 TD80915 INSP SVCS 03/15 0 210.00 a. 2663 6/2/2015 TD781 780-0000-229.04-00 TD78115 INSP SVCS 03/15 0 210.00 (c) 0 2663 6/2/2015 JB1125X1 101-0000-115.40-10 CAL WATER SVC 03/15 0 1,155.00 cp iv m 0 2663 6/2/2015 JB1122X2 101-0000-115.40-20 SO CAL GAS 03/30-05/03/15 0 1,050.00 °Q. 2663 6/2/2015 JB1125X2 101-0000-115.40-10 CAL WATER SVC 03/15 0 2,887.50 c" D 2663 6/2/2015 JB1123X1 101-0000-115.40-30 SO CAL EDISON 03/15 0 420.00 2663 007421 6/3/2015 JB1104X12 330-3031-461.73-00 DESIGN SVCS RES ST RHB 0 25,058.00 2663 007440 6/3/2015 JB1108X5 202-3003-431.43-00 INSP SVCS 03/15 0 525.00 City of Rancho Palos Verdes Check Register- JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2663 SUNBEAM CONSULTING, INC. 007440 6/3/2015 JB11108X4 202-3003-431.43-00 INSP SVCS 02/15 0 1,785.00 2663 007525 6/3/2015 JB1111 X10 101-3001-431.32-00 INSP SVCS 03/15 0 2,152.50 2663 007525 6/3/2015 JB1111 X7 101-3001-431.32-00 INSP SVCS 01/15 0 3,045.00 2663 007525 6/3/2015 JB1111 X8 101-3001-431.32-00 INSP SVCS 02/15 0 945.00 2663 007525 6/3/2015 JB1111 X9 101-3001-431.32-00 INSP SVCS 03/15 0 2,047.50 2663 007731 6/3/2015 JB1116X2 330-3031-461.73-00 INSP SVCS 02/15 0 3,255.00 2663 007731 6/3/2015 JB 1116X3 330-3031-461.73-00 INSP SVCS RES ST 03/15 0 5,722.50 2663 007731 6/3/2015 JB 1116X4 330-3031-461.73-00 INSP SVCS RES ST 03/15 0 11,812.50 Total Vendor $65,798.00 2322 SUPREME GRAPHICS, INC. 007928 6/3/2015 12913 213-3013-431.55-00 RECYCLER CARDS PW 0 2,189.49 Total Vendor $2,189.49 99999 THE SALVATION ARMY 6/2/2015 041115SA 101-3001-364.10-10 PERMIT APP RFND 0 500.00 Total Vendor $500.00 66666 THRIFT,LOUISE 6/2/2015 050515LT 213-3013-431.93-00 RECYLER WINNER 05/05/15 0 250.00 Total Vendor $250.00 88888 TRAMONTO 37 PARTNERS 6/3/2015 TD2852 780-0000-229.01-00 TD285297 0 1,265.50 Total Vendor $1,265.50 2561 UNISAN PRODUCTS LLC 007339 6/3/2015 3003760 101-3008-431.61-00 RSTRM SUPP 0 281.97 2561 007339 6/3/2015 3003767 101-3008-431.61-00 RSTRM SUPP 0 327.66 2561 007339 6/3/2015 3003778 101-3008-431.61-00 RSTRM SUPP 0 129.72 2561 007339 6/3/2015 3003781 101-3008-431.61-00 RSTRM SUPP 0 157.63 73 2561 007339 6/3/2015 71830-1 101-3008-431.61-00 RSTRM SUPP 0 58.71 0 0 2561 007339 6/3/2015 71830-2 101-3008-431.61-00 RSTRM SUPP 0 30.52 0 2561 007339 6/3/2015 71830-3 101-3008-431.61-00 RSTRM SUPP 0 38.94 0 - a) Z Total Vendor $1,025.15 rn o G, x 8 2829 VALI COOPER&ASSOCIATES,II,007730 6/3/2015 140050A00104 330-3031-461.73-00 RES ST REHAB 04/15 0 78,511.76 cn D 4 Total Vendor $78,511.76 692 VERIZON 6/2/2015 5441523-04/15 101-2035-411.41-40 CTY HALL 04/15 0 45.06 692 6/2/2015 5445978-04/15 101-2035-411.41-40 EOC 04/15 0 140.06 City of Rancho Palos Verdes Check Register -JUNE 16, 2015 Date:6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 692 VERIZON 6/2/2015 5417073-04/15 101-2035-411.41-40 LL 04/15 0 181.33 692 6/2/2015 5418114-04/15 101-2035-411.41-40 H PK 04/15 0 199.01 692 6/2/2015 5599332-05/15 101-2035-411.41-40 FIOS 05/15 0 16.88 Total Vendor $582.34 88888 VERIZON WIRELESS 6/2/2015 ZON2014-00308A 101-4001-322.10-00 APP RFND PLANNING 0 960.97 Total Vendor $960.97 88888 WAYFARERS CHAPEL 6/2/2015 TD2939 780-0000-229.01-00 TD293998 0 69.63 Total Vendor $69.63 2991 WEBER,GARY 6/3/2015 TD6275 780-0000-229.01-00 TD627514 0 500.00 2991 6/3/2015 TD6282 780-0000-229.01-00 TD628214 0 500.00 Total Vendor $1,000.00 301 WEST COAST ARBORISTS, INC. 007178 6/2/2015 105533 202-3003-431.43-00 TREE MAINT 4/16-4/30/15 70124 21,124.35 Total Vendor $21,124.35 2575 WISHPETS CO 007390 6/3/2015 0144876/M 101-5060-451.62-00 GIFTSHOP RESALE 0 535.82 Total Vendor $535.82 99999 WOODMAN,PAT 6/2/2015 052415PW 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 88888 WRIGHT,WINSTON H. 6/3/2015 TD4112 780-0000-229.01-00 TD411200 0 215.00 Total Vendor $215.00 x 88888 YAMRON,GARY 6/2/2015 TD4065 780-0000-229.01-00 TD406500 0 22.50 CD wTotal Vendor o $22.50 C a 2989 YORK POINT VIEW PROPERTIES 6/3/2015 TD3021 780-0000-229.01-00 TD302199 0 2,935.20 � 0 2989 • 6/3/2015 TD2772 780-0000-229.01-00 TD277297 0 601.14 4; X No 2989 6/3/2015 TD6108 780-0000-229.01-00 TD610805 0 975.00 o FY 2989 6/3/2015 TD6281 780-0000-229.01-00 TD628114 0 250.00 "' D .P. Total Vendor $4,761.34 66666 YUAN,LLOYD T 6/2/2015 050515LY 213-3013-431.93-00 RECYLER WINNER 05/05/15 0 250.001 City of Rancho Palos Verdes Check Register-JUNE 16, 2015 Date:6/5/2015 V No. I Vendor 1PO No.invoice Date Invoice No. Account Number 1 Description Ick No. Amount Total Vendor $250.00 88888 ZAAROUR,GABI 6/2/2015 ZON2015-00238 101-4001-322.10-00 REFUND APP FEES 0 330.00 Total Vendor $330.00 Total Register $741,810.41 x CD 0 E 0 a) Z (0 0 c) m ^, - x cn ? o oEe � - I