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CC RES 2015-053
RESOLUTION NO. 2015-53 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. MA,UttLe -' 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 July 7, 2015. AYES: Brooks, Campbell, Duhovic, and Knight NOES: None ABSENT: Misetich ABSTAIN: None � Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2015-53 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 7, 2015. /2Lq/Led,.C. City Clerk City of Rancho Palos Verdes Check Register -JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2349 1 HOUR PHOTO ETC 6/25/2015 060115 101-5030-451.55-00 LL BANNER 0 27.25 2349 6/25/2015 061115 101-5030-451.55-00 REC FAC BANNER 0 192.93 2349 6/25/2015 061015 101-5030-451.55-00 REC FAC BANNER 0 389.13 Total Vendor $609.31 17 A 1 COAST SANITATION 6/24/2015 0238580 101-3009-431.43-00 SANI UNIT 0 210.90 17 6/24/2015 0238581 101-3009-431.43-00 SANI UNIT 0 316.36 17 6/24/2015 0238582 101-3009-431.43-00 SANI UNIT 0 210.90 17 6/24/2015 0238583 101-3009-431.43-00 SANI UNIT 0 105.46 17 6/24/2015 0238584 101-3009-431.43-00 SANI UNIT 0 105.46 17 6/24/2015 0238585 101-3009-431.43-00 SANI UNIT 0 105.46 Total Vendor $1,054.54 1821 A-1 GILBERT ANSWERING SERV 6/24/2015 150500272101 225-3025-431.32-00 ANSWRG SVC 06/15 0 87.20 Total Vendor $87.20 1181 ACCELA,INC. 6/26/2015 MR054405 101-2030-411.43-00 15-16 TIDEMARK SUPPORT 0 21,932.75 Total Vendor $21,932.75 716 ACLAD ABALONE COVE LANDSL 6/29/2015 7572018900 101-3009-431.69-00 FY15-16 MAINT ASSESSMENT 0 2,804.97 Total Vendor $2,804.97 - 435 ADAPT CONSULTING, INC. 6/24/2015 21892B 213-3013-431.61-00 RECYCLING BINS 0 1,066.35 Total Vendor $1,066.35 1841 ADP, INC. 6/24/2015 4557/6559 101-2020-411.32-00 PYRL PROC PPE 05/29/15 0 1,099.76 Total Vendor $1,099.76 c 2421 AEGIS ITS, INC. 6/24/2015 13100 202-3004-431.43-00 TRFC SIGNL MAINT 05/15 0 2,230.00 2421 6/24/2015 13107 202-3004-431.43-00 TRFC SIGNL MAINT 05/15 0 1,057.75 0 2421 6/24/2015 12950 202-3004-431.43-00 TRFC SIGNL MAINT 05/15 0 6,683.40 -v z co ao c 2421 6/24/2015 13062 202-3004-431.43-00 TRFC SIGNL MAINT 04/15 0 3,840.73 rnN ?0 2421 6/24/2015 12982 202-3004-431.43-00 TRFC SIGNL MAINT 04/15 0 1,057.75 o Q LT., 8 w 2421 6/24/2015 12976 202-3004-431.43-00 TRFC SIGNL MAINT 04/15 0 1,905.33 2421 6/24/2015 13227 202-3004-431.43-00 TRFC SIGNL MAINT 05/15 0 3,610.75 City of Rancho Palos Verdes Check Register -JULY 07, 2015 Date:6/30/2015 V No. 1 Vendor 1P0 No.invoice Datel invoice No. I Account Number Description Ck No. Amount Total Vendor $20,385.71 1892 AFLAC 6/24/2015 466499 685-1015-499.21-00 PREMIUMS 06/15 0 793.17 Total Vendor $793.17 1713 ALL AMERICAN ASPHALT 6/24/2015 R165433R 330-3031-461.73-00 RELEASE RETENTION 0 139,858.95 Total Vendor $139,858.95 1655 ALL AREA SERVICES INC. 6/24/2015 150474 101-3008-431.43-00 VALVE REPAIR 0 575.56 Total Vendor $575.56 22 ALL CITY MANAGEMENT SERVIC 6/24/2015 39549 101-1024-421.32-00 XING GRD SVCS 5/24-6/6/15 0 380.88 22 6/24/2015 39549A 101-0000-115.30-33 XING GRD SVCS 5/24-6/6/15 0 380.88 22 6/24/2015 39363 101-1024-421.32-00 XING GRD SVCS 5/10-5/23 0 476.10 22 6/24/2015 39363A 101-0000-115.30-33 XING GRD SVCS 5/10-5/23 0 476.10 Total Vendor $1,713.96 1010 ALLIANT INSURANCE SERVICES 6/24/2015 04-06/30/15 101-0000-201.30-00 SPCL EVENT PVIC 01 3,298.00 1010 6/24/2015 04-06/30/15 101-0000-201.30-00 SPCL EVNT FNDRS PK 0 324.00 1010 6/24/2015 04-06/30/15 101-0000-201.30-00 SPCL EVNT H PK 0 1,865.00 1010 6/24/2015 04-06/30/15 101-0000-201.30-00 SPCL EVNT LL 0 340.00 1010 6/24/2015 04-06/30/15 101-0000-201.30-00 SPCL EVNT RYN PK 0 606.00 Total Vendor $6,433.00 2907 AMERICAN ASPHALT SOUTH, INI 6/24/2015 3 330-3031-461.73-00 12-13& 13-14 RESID ST RH 0 814,457.02 2907 6/24/2015 R3 330-3031-461.73-00 RETENTION RESID ST REHAB 0 -40,722.85 Total Vendor $773,734.17 y 312 AMERICAN CITY PEST&TERMIT 6/24/2015 2605C 101-3008-431.43-00 PEST CONTROL 5/15 0 213.00 o F. Total Vendor o $213.00 m c 0 2744 ANDERSON PENNA PARTNERS I 6/24/2015 3588 101-3001-431.32-00 ENG SVCS BLOOMWD RD 0 2,500.00 au aD X N N ? • O Total Vendor 0 cr $2,500.00 CO D b 490 AT&T 6/24/2015 2810001-05/11 101-2035-411.41-40 LONG DIST 05/15 0 178.22 Total Vendor $178.22 City of Rancho Palos Verdes Check Register- JULY 07, 2015 Date:6/30/2015 V No. Vendor ,PO No. nvoice Date Invoice No. Account Number , Description Ck No. Amount 175 AT&T 6/24/2015 5198648-06/15 780-0000-229.06-00 NW SVC 6/15 0 48.20 Total Vendor $48.20 , 2185 BACKFLOW TESTING&SERVICE 6/24/2015 73302 202-3003-431.43-00 BACKFLOW TESTING 0 2,200.00 Total Vendor $2,200.00 1570 BANK OF AMERICA,#819018612 9/17/2014 08/08-09/07/14 101-1011-411.55-00 PRNTG&BNDG CREDIT 0 -35.25 1570 9/17/2014 101-1011-411.55-00 0 35.25 1570 6/11/2015 05/08-06/07/15 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70129 100.74 1570 6/11/2015 05/08-06/07/15 101-1011-411.61-00 PERSONNEL SUPPLY CHRGS 70129 43.25 1570 6/11/2015 05/08-06107/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 70129 100.00 1570 6/11/2015 05/08-06/07/15 681-2082-499.61-00 EQUIP RPLCMNT SUPPLY CHRG 70129 857.33 1570 6/11/2015 05/08-06/07/15 681-2082-499.43-00 EQUIP RPLCMNT MAINT CHRGS 70129 9.99 1570 6/11/2015 05/08-06/07/15 101-5060-451.61-00 PVIC SUPPLY CHRGS 70129 2.65 1570 6/11/2015 05/08-06/07/15 101-4001-441.44-10 PLANNING STRG CHRGS 70129 193.08 1570 6/30/2015 05/08-06/07/15A 101-3008-431.61-00 CREDIT BLDG MAINT SUPPLY 70129 -45.48 - Total Vendor $1,261.561 89 BAY ALARM COMPANY 6/24/2015 2004070105615M 101-3008-431.43-00 INSTALL&SVC 06/15 0 947.17 Total Vendor $947.17 37 BENNETT LANDSCAPE 6/26/2015 145873 330-3031-461.73-00 LANDSCAPE IMPROV PVDE 0 19,520.00 37 6/2612015 145386 330-3031-461.73-00 LANDSCAPE IMPROV PVDE 0 3,710.00 37 6/26/2015 145337 330-3031-461.73-00 LANDSCAPE IMPROV PVDE 0 8,000.00 37 6/26/2015 144539 330-3031-461.73-00 LANDSCAPE IMPROV PVDE 0 7,619.00 37 6/26/2015 145338 330-3031-461.73-00 LANDSCAPE BLACKHRS 0 1,120.00 Total Vendor $39,969.00 0 cn 0 1944 BLAIS&ASSOCIATES, INC. 6/24/2015 04-2015-RP2 101-1002-411.32-00 GRANT MGMT 04/15 0 1,882.69 3 -3 1944 6/24/2015 04-2015-RPI 501-3052-431.32-00 GRANT MGMT 04/15 0 533.50 2 z Total Vendor 0 rn N $2,416.19 w?o s,Q 9 66666 BLAZEVIC,MARIKO 6/24/2015 06032015 213-3013-431.93-00 RECYLER WINNER 05/19/15 0 250.00 --' 8D ..')1 Total Vendor $250.00 99999 BOURGEOIS, MARK 6/24/2015 060615MB 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 City of Rancho Palos Verdes Check Register-JULY 07, 2015 Date:6/3012015 V No. _ Vendor PO No.invoice Date] Invoice No. Account Number Description Ck No. Amount Total Vendor $300.00 99999 BUSCH,MARK 6/24/2015 031515MB 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 2198 CALIFORNIA DENTAL NETWORK 6/23/2015 JULY2015 685-1015-499.21-00 PREMIUMS 07/15 0 311.08 Total Vendor $311.08 49 CALIFORNIA WATER SERVICE C 6/26/2015 81424-06/15 223-3023-431.41-10 SVC 05/07-06/05/15 0 1,908.51 49 6126/20'15 81424-06/15 6/26/2015 81424-06/15 101-3008-431.41-10 SVC 05/07-06/05/15 0 1'17.90 49101-3009-431.41-10 SVC 05/07-06/05/15 0 4,589.61 49 6/26/20'15 81424-06/15 202-3003-431.41-10 SVC 05/07-06/05/15 0 7,811.34 49 6/29/2015 88474.06/15 202-3003-431.41-10 IND PK 06/15 0 475.57 Total Vendor $14,902.93 2521 CANON SOLUTIONS AMERICA, It 6/24/2015 4016094488 681-2082-499.43-00 COPIER MAINT ADMIN&CDD 0 968.49 2521 6/24/2015 4016093030 681-2082-499.43-00 COPIER MAINT PVIC 0 391.40 Total Vendor $1,359.89 52 CBM CONSULTING,INC. 6/24/2015 0000003 330-3031-461.32-00 DESIGN SVCS PVDS 0 1,475.00 Total Vendor $1,475,00 1041 CDW GOVERNMENT LLC 6/24/2015 VR63929 681-2082-499.43-00 SONICWALL FIREWALL 0 952.40 Total Vendor $952.40 20 CHARLES ABBOTT ASSOCIATES 6/24/2015 54757 101-4002-441.32-00 PLN CHCK SVCS 05/15 4 504.00 20 6/24/2015 54772 780-0000-229.01-00 TD616407 HIGHRIDGE 0 528.00 20 6/24/2015 54771 780-0000-229.01-00 TD628715 05/15 0 462.00 N 20- 6/24/2015 54758 780-0000-229.01-00 TD627714 05/15 0 660.00 0 F, Total Vendor o $2,154.00 z 0 88888 CHIDI,CHRISTOPHER 6/29/2015 TD411900A 780-0000-229.01-00 [1D41 1900 70134 4,425.00 co 4 o o Total Vendor $4,425.00 o Cr C, 8 D w 1386 CHOICE MEDIATION 6/24/2015 515 101-4004-441.32-00 MEDIATION SVCS 05/15 0 4,406.25 Total Vendor $4,406.25 City of Rancho Palos Verdes Check Register -JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 77777 CITY OF RANCHO PALOS VERDE 6/25/2015 06252015 101-0000-101.00-00 XFER FROM BOFWEST TO BOFA 70133 500,000.00 Total Vendor $500,000.00 2878 CIVIL WORKS CORP 6/24/2015 RO5R 202-3003-431.43-00 RELEASE RETENTION 0 7,516.98 Total Vendor $7,516.98 140 COUNTY OF LA, DEPT OF PW 6/24/2015 15060408399 101-3026-431.32-00 INSP SVCS 05/15 0 899.56 Total Vendor $899.56 65 COUNTY OF LA,DEPT OF ANIMA! 6/25/2015 MAY2015 101-1025-421.32-00 HOUSING 05/15 0 4,830.70 65 6/25/2015 MAY2015A 101-1025-326.10-00 ANML CONTROL FEES 05/15 0 -4,116.00 Total Vendor $714.70 1346 COX COMMUNICATIONS, INC 6/24/2015 035245301-04/15 101-2035-411.41-40 AB CV SVC 04/15 0 251.81 1346 6/24/2015 035245301-06/15 101-2035-411.41-40 AB CV SVC 06/15 0 137.45 Total Vendor $389.26 66666 CULLEN SCHMOCKER,KELLY 6/25/2015 06032015A 213-3013-431.93-00 RECYCLER WINNER 05/19/15 0 250.00 Total Vendor $250.00 2876 DALEY&HEFT,LLP. 6/24/2015 45752 101-1003-411.32-00 LGL SVCS 05/15 0 3,225.00 2876 6/24/2015 45755 101-1003-411.32-00 LGL SVCS 05/15 0 5,947.71 Total Vendor $9,172.71 2962 DASH CONSTRUCTION COMPAI\ 6/24/2015 R3R 330-3036-461.73-00 RELEASE RETENTION 0 4,859.97 Total Vendor $4,859.97 66666 DAVIS, NANCY 6/24/2015 06172015 213-3013-431.93-00 RECYCLER WINNER 6/2/15 0 250.00 Total Vendor $250.00 0 0 1711 DCH TOYOTA OF TORRANCE 6/24/2015 685284 681-3081-499.43-00 MAINT SVC 6/15 0 907.24 3 o Total Vendor $907.24 (D Ill N _ "' ?0 99999 DENZEL,MARK 6/24/2015 060615MD 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 oQ v,--.. 8 D 2 Total Vendor $500.00 99999 DIZON, MISTY 6/24/2015 060615MDA 101-0000-229.20-00 FAC USE RFND H PK I 0 300.00 , City of Rancho Palos Verdes Check Register - JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No.invoice Date Invoice No. I Account Number _ Description Ck No. Amount Total Vendor $300.00 1749 DLT SOLUTIONS,LLC 6/26/2015 4418739 101-2030-411.43-00 15-16 AUTOCAD SUPPORT 0 1,082.20 Total Vendor $1,082.20 1733 DODDY,MARK J. 6/24/2015 21 101-1006-411.32-00 RPVTV MNGR 06/15 0 3,570.00 Total Vendor $3,570.00 1537 ECS IMAGING,INC. 6/26/2015 10694 101-2030-411.43-00 15-16 LASERFICHE SUPPORT 0 7,693.00 Total Vendor $7,693.00 2328 ELLIS ENVIRONMENTAL MGMT, 6/24/2015 15-101.02 101-3008-431.43-00 INSP SVCS 05-06/15 0 5,440.00 Total Vendor $5,440.00 1909 EWING IRRIGATION PRODUCTS, 6/24/2015 9800635 101-3009-431.61-00 IRRIGATION PARTS 0 127.86 Total Vendor $127.86 82 FEDERAL EXPRESS CORP. 6/24/2015 5-062-76735 681-6083-499.53-00 SHIPPING CHRGS 05/15 0 381.15 Total Vendor $381.15 99999 FRANK,SUZANNE 6/24/2015 060415SF 101-0000-229.80-00 FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 99999 FRUDAKIS,KELLIE 6/24/2015 053015PW 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 249 GAS COMPANY,THE 6/25/2015 3151-05/15 101-3008-431.41-20 LL SVC 05/15 01 35.24 249 6/29/2015 5458-06/15 101-3008-431.41-20 PVIC 06/15 0 67.10 m Total Vendor $102.34 cpN O E 2999 GASTELUM,TRACY 6/24/2015 060715TG 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 g 2999 6/24/2015 060715TG 101-3001-364.10-10 FAC USE RFND H PK 0 -144.00 z ID cc)CD m N Total Vendor C,x o $'156.00 � Fr T. 2536 GEIGER 6/24/2015 2841573 101-1026-421.61-00 TAKEAWAYS FOR 4TH EVENT 0 1,436.15 8>w - - Total Vendor $1,436.15 2861 GOLDEN TOUCH CLEANING, INC 6/24/2015 61570 101-3008-431.43-00 PRKS MAINT 05/15 0 6,824.00 City of Rancho Palos Verdes Check Register-JULY 07, 2015 Date:6/30/2015 V No. Vendor PO Noinvoice Datel Invoice No. _ Account Number Description Ck No. Amount Total Vendor $6,824.00 2662 GS BROTHERS, INC. 6/24/2015 5459 330-3031-461.73-00 TREE ASSESSMTS RES ST RHB 0 112.50 Total Vendor $112.50 99999 GSGLA TROOP#10315 6/24/2015 101515MS 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 99999 GUERRA,MANUEL 6/24/2015 06242015 101-5030-347.70-00 REIMB AB CV PRKG CHRG 0 10.00 Total Vendor $10.00 97 HARDY&HARPER,INC. 6/24/2015 42059 202-3005-431.43-00 SLIDE RPRS 05/15 0 11,506.20 97 6/24/2015 42033 780-0000-229.04-00 TD720 INSTALL SPD HUMP 0 55,740.00 97 6/24/2015 42064 202-3003-431.43-00 ROW MAINT 05/15 0 6,480.00 Total Vendor $73,726.20 456 HARRIS&ASSOCIATES,INC. 6/24/2015 28625 501-3052-431.32-00 SR STRM DRN 05/15 0 2,360.00 Total Vendor $2,360.00 1 2823 HERTZ EQUIPMENT RENTAL CO 6/24/2015 27909911-003 101-3009-431.61-00 EQUIP RENTAL 0 2,365.30 2823 6/24/2015 27909911-002 101-3009-431.61-00 EQUIP RENTAL 0 2,365.30 Total Vendor $4,730.60 2205 HOLMAN COMPANY 6/24/2015 INV 10'14467 685-1015-499.21-00 EAP 07/15 0 87.00 Total Vendor $87.00 99999 HORNSBY,DIANA 6/24/2015 061315DH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 c° o 1737 HSA BANK 6/22/2015 06182015 685-1015-499.21-00 FUND HSA D CULLEN 70131 1,500.00 E 3 Total Vendor $1,500.00 10 Z 0°' •c 2944 HUGHES,MARY KATHLEEN 6/24/2015 06092015 101-1026-421.32-00 EMERG CACHE WRK 0 550.00 m,, ' 0 2944 6/25/2015 06252015 101-1026421.32-00 EMERG CACHE WRK 0 197.50 o ET v, 8 D w Total Vendor $747.50 1987 HVAC CONSULTING HEATING&. 6/24/2015 1001-18 ,101-3008-431.43-00 PV NET SRVR ROOM RPRS 0 4,790.00 City of Rancho Palos Verdes Check Register -JULY 07, 2015 Date:6/30/2015 . V No. _ Vendor PO No.invoice Datel Invoice No. Account Number I Description Ck No. Amount Total Vendor $4,790.00 2971 ILLUMANT,LLC 6/24/2015 10870 101-2030-411.61-00 SECURITY PERIMETER ASSESS 0 3,500.00 Total Vendor $3,500.00 2979 INDUSTRIAL COATINGS&FIREP 6/24/2015 5216-002 501-3052-431.32-00 MCCRL CYN 06/15 0 207,497.58 2979 6/24/2015 R5216-002 501-3052-431.32-00 MCCRL CYN RETENTION 0 -10,374.88 Total Vendor $197,122.70 109 INNER GARDENS COLORSCAPII' 6/24/2015 06162015 101-3008-431.43-00 INT PLANT MAINT 06/15 0 360.00 Total Vendor $360.00 997 IRON MOUNTAIN, INC. 6/24/2015 200660818 681-2082-499.43-00 BACKUP STRG 5/15 0 468.13 Total Vendor $468.13 2565 ITERIS,INC. 6/24/2015 317762 101-3006-431.32-00 ENG SVCS 11/14-04/15 0 5,501.63 2565 6/24/2015 316864 101-3006-431.32-00 ENG SVCS 11/14-04/15 0 964.80 Total Vendor $6,466.43 99999 JMW,LLC 6/24/2015 030415MW 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 116 JOHN L.HUNTER&ASSOC.,INC. 6/24/2015 RPVEWMP0415 101-3007-431.32-00 CIMP&EWIMP 04/15 0 16,319.25 116 6/24/2015 RPVNP0415 101-3007-431.32-00 NPDES 04/15 0 8,886.25 Total Vendor $25,205.50 2250 KLING CONSULTING GROUP 6/24/2015 35300-35317 101-4002-441.32-00 GEOTECH RVW 05/15 0 12,800.00 2250 6/24/2015 35228-35256 101-4006-441.32-00 GEOTECH RVW 04/15 0 22,000.00 J 2250 6/24/2015 35296 101-3001-431.32-00 GEOTECH RVW 04/15 0 206.25 u o Total Vendor c $35,006.25 Z 2603 KOA CORPORATION DBA 6/24/2015 JB46109-1 101-3006-431.32-00 EMERG DETOUR PLAN 0 1,210.00 co m m;v 2603 6/24/2015 JB46137-1 501-3052-431.32-00 MCCRL CYN PIPE 05/15 0 5,600.00 o., cr � 6/24/2015 JB46131-7 _330-3033-461.73-00 SUNNYSIDE RDG 05/15 0 9,888.00 C°�� 2603..;> 2) Total Vendor $16,698.00 143 LA COUNTY SHERIFF'S DEPT 6/25/2015 154525NH 101-1021-421.32-00 LAW ENF SVCS 05/15 0 364,357.68 City of Rancho Palos Verdes Check Register-JULY 07, 2015 Date:6/30/2015 V No. Vendor _PO No.invoice Date' Invoice No. Account Number Description _Ck No. Amount Total Vendor $364,357.68 2133 LANGUAGE NETWORK,INC. 6/25/2015 20150644 101-1004-411.32-00 ELECTION NOTICE 0 480.00 Total Vendor $480.00 2998 LGC GEOTECHNICAL, INC. 6/25/2015 01-5715 101-3006-431.32-00 PVDS GEOLOGIST EVAL 0 2,891.25 Total Vendor $2,891.25 2195 LIEBERT CASSIDY WHITMORE 6/25/2015 1405317 101-1003-411.32-00 LGL SVCS 05/15 0 65.00 2195 6/25/2015 1405318 101-1003-411.32-00 LGL SVCS 05/15 0 4,127.50 2195 6/25/2015 1405319 101-1003-411.32-00 LGL SVCS 05/15 0 935.00 Total Vendor $5,127.50 130 LOMITA BLUEPRINT SERVICE, IN 6/24/2015 505784 101-4001-441.55-00 DIGITAL COPIES 0 47.12 Total Vendor $47.12 131 LOMITA BUSINESS MACHINES 6/25/2015 48896 681-2082-499.43-00 CTY MNGR OFF PRINTER SVC 0 179.06 Total Vendor $179.06 88888 LOS ANGELES COUNTY CLERK 6/29/2015 06292015 101-4001-441.32-00 NOTICE OF EXEMPTION 70135 75.00 88888 6/2912015 06292015A 101-4001-441.32-00 NOTICE OF EXEMPTION 70136 75.00 Total Vendor $150.00 2304 LOS SERENOS DE POINT VICENI 6/25/2015 1 101-5040-451.32-00 WOAD INFLATABLES 0 1,406.00 Total Vendor $1,406.00 2586 LYNDA.COM, INC. 6/26/2015 1NV02567547 101-2030-411.59-10 STAFF TRAINING 0 3,250.00 Total Vendor $3,250.00 0 99999 MAIKISCH,CATHY 6/25/2015 051615CM 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor o $500.00 13 Z Cu 1815 MARINA LANDSCAPE,INC. 6/25/2015 1809705500 101-3009-431.43-00 PRKS MAINT 05/15 0 1,670.00 CD ril X N CO?0 1815 6/25/2015 1822504501 202-3003-431.43-00 ST LANDCP MAINT 05/15 0 386.57 O QV, �'' 1815 6/25/2015 1822604501 101-3009-431.43-00 PRKS IRRGTN RPRS 4/15 0 559.26 coDw 1815 6/25/2015 1822505500 202-3003-431.43-00 ROW MAINT 05/15 0 12,337.52 1815 6/25/2015 1822605500A 223-3023-431.43-00 SUBREGION ONE MAINT 05/15 0 1,586.33 City of Rancho Palos Verdes Check Register - JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description ,Ck No. Amount 1815 MARINA LANDSCAPE,INC. 6/25/2015 1822605500B 101-3009-431.43-00 PRKS MAINT 05/15 0 14,276.94 Total Vendor $30,816.62 99999 MCINTIRE,NANCY 6/25/2015 061315NM 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 157 MDG ASSOCIATES, INC. 6/25/2015 10576 310-3093-461.73-00 CDBG ADMIN 05/15 0 120.00 157 6/25/2015 10575 310-3097-461.73-00 CDBG ADMIN 05/15 0 120.00 - - Total Vendor $240.00 2199 MEDICAL EYE SERVICES,INC. 6/23/2015 JULY2015 685-1015-499.21-00 PREMIUMS 07/15 0 2,084.61 Total Vendor $2,084.61 2958 MEDINA'S PROTECTIVE SERVICI 6/25/2015 6158 101-3009-431.32-00 PATROL SVCS PRKS 05/15 0 2,105.00 Total Vendor $2,105.00 2143 MELENDREZ ASSOCIATES 6/25/2015 8002714 101-4001-441.32-00 LWR PT VIC SUPRT 04-05/15 0 1,034.50 Total Vendor $1,034.50 160 MOBILE MINI INC 6/25/2015 703222271 101-2020-411.44-10 FIN STRG 06/15 0 198.76 160 6/25/2015 703221037 101-3001-431.44-10 PW STRG 06/15 0 193.08 160 6/25/2015 7032/9635 101-3001-431.44-10 PW STRG 06/15 0 193.08 Total Vendor $584.92 99999 MOURITSEN,WHITNEY 6/25/2015 0613415WM 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 1237 NATIONWIDE ENVIRONMENTAL 6/25/2015 26629 202-3003-431.43-00 ST SWEEPING 05/15 0 11,347.08 J 1237 6/25/2015 26629A 101-3007-431.43-00 ST SWEEPING 05/15 0 1,643.31 CD N Total Vendor $12,990.39 0 m a) c 1073 NEXUS IS, INC. 6/26/2015 9162713 101-2035-411.43-00 VOICE ROUTER 0 538.65 N . oxoTotal Vendor o -. $538.65 cri 8 y w 99999 O'DONNELL,STEVE r"---6/25/2015 021415S0 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 City of Rancho Palos Verdes Check Register- JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2821 OCEANVIEW TECHNOLOGIES,LI 6/25/2015 103812 681-2082-499.43-00 SWITCH&FIRWL INSTALL 0 212.50 Total Vendor $212.50 171 OFFICE DEPOT,INC. 6/25/2015 774409847001 101-1004-411.61-00 OFF SUPP CTY CLRK 0 14.78 171 6/25/2015 774403267001 101-1004-411.61-00 OFF SUPP CTY CLRK 0 25.38 171 6/25/2015 774403266001 101-1004-411.61-00 OFF SUPP CTY CLRK 0 27.73 171 6/25/2015 774789333001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 350.66 171 6/25/2015 775066339001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 113.02 171 6/25/2015 774922161001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 73.06 171 6/25/2015 775066439001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 52.30 171 6/25/2015 774404085001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 11.40 171 6/25/2015 774404075001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 57.21 171 6/25/2015 774809933001 101-4001-441.61-00 OFF SUPP CT?PLANNING 0 149.41 171 6/25/2015 773913165001 101-4001-441.61-00 OFF SUPP CTY PLANNING CRD 0 -40.96 171 6/25/2015 773247807001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 6.85 171 6/25/2015 773247760001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 51.21 171 6/25/2015 770514503001 101-4001-441.61-00 OFF SUPP CT?PLANNING 0 183.01 171 6/25/2015 770149493001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 283.42 171 6/25/2015 772578198001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 17.95 171 6/25/2015 770514560001 101-4001-441.61-00 OFF SUPP CTY PLANNING 0 1.89 171 6/25/2015 774023555001 101-1006-411.61-00 OFF SUPP RPVTV 0 64.19 171 6/25/2015 774023633001 101-1006-411.61-00 OFF SUPP RPVTV 0 35.94 171 6/25/2015 774023634001 101-1006-411.61-00 OFF SUPP RPVTV 0 7.19 171 6/25/2015 774884897001 681-6083-499.61-00 PAPER CTY HALL 0 631.76 171 6/25/2015 774403213001 101-1001-411.61-00 OFF SUPP CC 0 120.17 x 171 6/25/2015 774409568001 101-1004-411.61-00 OFF SUPP CTY CLRK 0 262.32 0 171 6/25/2015 773795663001 101-3001-431.61-00 OFF SUPP PW ADM 0 29.96 E 171 6/25/2015 772100985001 681-6083-499.61-00 OFF SUPP PW TONER 0 130.03 0 ' 171 6/25/2015 773795718001 101-3001-431.61-00 OFF SUPP PW ADM 0 98.05 z co 0 m _ 171 6/25/2015 774463593001 101-3001-431.61-00 OFF SUPP PW ADM 0 84.98 o 4 0 171 6/25/2015 774463654001 - - -. g Cr101 3001-431.61 00 OFF SUPP PW ADM 0 26.78 8 ;w 171 6/25/2015 774064154001 101-5010-451.61-00 OFF SUPP REC ADM 0 115.69 171 6/25/2015 774008947001 101-5010-451.61-00 OFF SUPP REC ADM 0 78.94 171 6/25/2015 774010473001 101-5010-451.61-00 OFF SUPP REC ADM 0 7.62 City of Rancho Palos Verdes Check Register- JULY 07, 2015 Date:6/30/2015 I V No. Vendor PO No.invoice Datc Invoice No. , Account Number , Description Ck No., Amount 171 OFFICE DEPOT,INC. 6/25/2015 774010474001 101-5010-451.61-00 OFF SUPP REC ADM 0 21.79 171 6/25/2015 772129715001 101-5010-451.61-00 OFF SUPP REC ADM 0 53.80 171 6/25/2015 772130345001 101-5010-451.61-00 OFF SUPP REC ADM 0 33.32 171 6/25/2015 771711898001 101-5030-451.61-00 OFF SUPP REC FAC 0 59.49 171 6/25/2015 773000970001 101-2020-411.61-00 OFF SUPP FIN 0 56.08 171 6/25/2015 772737214001 101-2020-411.61-00 OFF SUPP FIN 0 68.59 171 6/25/2015 7717751 07001 101-1004-411.61-00 OFF SUPP CTY CLRK 0 7.16 171 6/25/2015 771562313001 101-2020-411.61-00 OFF SUPP FIN 0 74.76 171 6/25/2015 772075164001 101-2020-411.61-00 OFF SUPP FIN CHAIR 0 392.39 171 6/25/2015 773000125001 101-2020-411.61-00 OFF SUPP FIN CRDT 0 -49.00 Total Vendor $3,790.32 183 PALOS VERDES ON THE NET 6/25/2015 5599 101-6000-363.10-30 UTILITY RATE 07/15 0 -436.00 183 6/25/2015 GIS-2015-7 101-4001-441.32-00 GIS SVC 05/15 0 2,840.00 183 6/25/2015 GIS-2015-6 501-3052-431.32-00 GIS SVC 05/15 0 2,951.26 183 6/25/2015 GIS-2015-8 681-2082-499.75-20 GIS IMPLEMENTAION 0 7,320.00 Total Vendor $12,675.26 185 PALOS VERDES PENINSULA NEI 6/25/2015 2262785-5007803 101-4001-441.54-00 ADVRTSG PLANNING 0 885.96 185 6/25/2015 226288-5007830 213-3013-431.55-00 USED OIL KIT PW 0 550.00 Total Vendor $1,435.96 2804 PASTPERFECT SOFTWARE, INC 6/26/2015 2015-40372 101-2030-411.43-00 PVIC MUSEUM SOFTWARE 0 540.00 Total Vendor $540.00 200 PETTY CASH 6/25/2015 05/28-06/09/15 101-1004-411.59-20 NOTARY FEES TT 0 41.00 200 6/25/2015 05/28-06/09/15 101-1004-411.59-20 RECRDG FEES TT 0 12.00 m CD y 200 6/25/2015 05/28-06/09/15 101-4001-441.61-00 PLANNING SUPP LG 0 8.71 0 E 200 6/25/2015 05/28-06/09/15 101-3001-431.57-00 PW WORKSHP MTG CHRGS 0 46.10 0 Z 200 6/25/2015 05/28-06/09/15 101-5060-451.61-00 PVIC SUPP JB 0 47.87 (2), cD o 200 6/25/2015 05/28-06/09/15 101-5030-451.61-00 LL PRK SUPPLIES 0 15.23 _, rnN 0 200 6/25/2015 05/28-06/09/15 101-5070-451.61-00 REACH SUPPLIES SW 0 25.27 D w 200 6/25/2015 05/28-06/09/15 101-5010-451.56-00 MILEAGE LC 0 6.32 200 6/25/2015 05/28-06/09/15 101-5010-451.56-00 MILEAGE DP 0 5.75 200 6/25/2015 05/28-06/09/15 101-5010-451.56-00 MILEAGE ER 0 33.35 City of Rancho Palos Verdes Check Register - JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH 6/25/2015 05/28-06/09/15 101-5030-451.61-00 LL PRK SUPPLIES MH 0 45.68 Total Vendor $287.28 2435 PROFESSIONAL COMMUNICATIC 6/25/2015 150600851 101-5010-451.32-00 ANSWRG SVC 06/15 0 157.75 Total Vendor $157.75 2988 PROSUM TECHNOLOGY SERVIC 6/25/2015 149063 101-2030-411.32-00 IT TRANSTN CHRGS 05/15 0 25,050.00 Total Vendor $25,050.00 77777 REGISTRAR RECORDER/CITY CI 6/25/2015 06242015 101-2020-411.32-00 HIP LOANS RECORDING 0 195.00 Total Vendor $195.00 2320 RIDGEGATE EAST HOA 6/25/2015 060115DM 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 2786 RIGG CONSULTING 6/25/2015 1023 101-3001-431.32-00 GRADING CONSULTG 05/15 0 1,560.00 Total Vendor $1,560.00 88888 ROLLE,EUGENE 6/25/2015 TD295798 780-0000-229.02-00 TD295798 0 410.76 Total Vendor $410.76 1782 SAFE&SECURE 6/25/2015 05-2015 101-1011-411.32-00 DOJ SVCS 05/15 0 57.00 Total Vendor $57.00 66666 SAROYAN,JOHN 6/25/2015 06022015A 213-3013-431.93-00 RECYLER WINNER 06/02/15 0 250.00 Total Vendor $250.00 1699 SATCOM GLOBAL, INC. 6/25/2015 ASO6151275 101-1026-421.41-40 SAT PHONE 05/15 0 85.50 x Total Vendor $85.50 0 E 1750 SCOTT FAZEKAS&ASSOCIATES 6/25/2015 18230 101-4002-441.32-00 PLAN CHK SVCS 05/15 0 2,450.00 0 zTotal Vendor P $2,450.00 CD w?0 88888 SENNE,BARBARA 6/25/2015 TD412900 780-0000-229.02-00 TD412900 0 14.53 6 Total Vendor to>w $14.53 1898 SERRAO, MARIA 6/25/2015 244 _101-1006-411.32-00 RPVTV SHWS 06/15 1 01 1,500.00 City of Rancho Palos Verdes Check Register-JULY 07, 2015 Date:6/30/2015 V No. I Vendor PO No.invoice Datel Invoice No. _ Account Number Description Ck No. Amount Total Vendor $1,500.00 2267 SIGONA,ROCCO 6/25/2015 0033 101-1006-411.32-00 RPVTV SHWS 06/15 0 1,640.00 Total Vendor $1,640.00 2417 SO CAL ROLLING SHUTTER 6/25/2015 1557 101-3008-431.43-00 PVIC SHUTTERS 0 280.00 Total Vendor $280.00 2987 SOLID WASTE ASSOCIATION OF 6/25/2015 2016-49557 213-3013-431.59-20 MEMB L RAMEZANI 15-16 0 230.00 Total Vendor $230.00 248 SOUTHERN CA EDISON 6/29/2015 6680274-06/15 101-3009-431.41-30 SVC 5/26-6/24/15 0 59.97 248 6/29/2015 6680274-06/15 202-3003-431.41-30 SVC 5/26-6/24/15 0 89.25 248 6/29/2015 6680274-06/15 202-3004-431.41-30 SVC 5/26-6/24/15 0 882.46 248 6/29/2015 6680274-06/15 211-3011-431.41-30 SVC 5/26-6/24/15 0 27,051.72 248 6/23/2015 6679961-06/15 225-3025-431.41-30 AB CV 06/15 70132 292.29 248 6/23/2015 7338234-06/15 101-3009-431.41-30 MCCRYL CYN 06/15 70132 26.29 248 6/23/2015 0124265-06/15 225-3025-431.41-30 AB CV SWR 06/15 70132 47.78 248 6/23/2015 7864176-06/15 202-3004-431.41-30 TC ELECT 06/15 70132 68.69 248 6/23/2015 2853267-06/15 202-3004-431.41-30 TC ELECT 06/15 70132 73.95 248 6/23/2015 3562309-06/15 211-3011-431.41-30 CTY ST LIGHTS 06/15 70132 530.81 248 6/23/2015 5605020-06/15 202-3004-431.41-30 TC ELECT 06/15 70132 28.00 248 6/23/2015 5125091-06/15 101-3008-431.41-30 SVC 5/19-6/18/15 70132 7,870.34 248 6/23/2015 5125091-06/15 202-3003-431.41-30 SVC 5/19-6/18/15 70132 366.33 248 6/23/2015 5125091-06/15 202-3004-431.41-30 SVC 5/19-6/18/15 70132 589.71 248 6/23/2015 5125091-06/15 223-3023-431.41-30 SVC 5/19-6/18/15 70132 54.20 Total Vendor � $38,03'1.79 N c 2074 SPARKLETTS 6/25/2015 9465718-05/15 101-3008-431.61-00 AB CV 05/15 0 30.30 c -� 5. 2074 6/25/2015 9465710-05/15 101-3008-431.61-00 H PK 05/15 0 80.25 cu 0 2074 6/25/2015 9465705-05/15 101-3008-431.61-00 LL 05/15 0 77.28 m . r?0 2074 6/25/2015 9466320-05/15 101-3008-431.61-00 PVIC 05/15 0 52.41 -"Q 2074 6/25/2015 9465714-05/15 101-3008-431.61-00 RYN PK 05/15 0 24.40 co>w 2074 6/25/2015 9465722-05/15 101-3008-431.61-00 CTY HALL 05/15 0 583.90 Total Vendor $848.54 City of Rancho Palos Verdes Check Register -JULY 07, 2015 Date:6/30/2015 V . r Account Number PO No. Invoice Date Invoice No. Description Glc No. Amount 1436NoSTATE OF CAVendo ,DEPT OF JUSTICE 6/25/2015 103173 101-1011-411.32-00 FINGERPRINT APPS 05/15 0 96.00 Total Vendor $96.00 2903 STUDIO 116 CORP 6/25/2015 1546305 330-3036-461.73-00 DRAPES H PK 0 644.00 I Total Vendor $644.00 2663 SUNBEAM CONSULTING,INC. 6/25/2015 JB1112X5 330-3031-461.73-00 INSP SVCS 11/14 0 9,135.00 2663 6/25/2015 JB1104X13 330-3031-461.73-00 RESID REHAB PRJCT 0 15,581.50 2663 6/25/2015 J B 1 112X8 330-3031-461.73-00 PVDE RDWAY PRJCT 0 1,575.00 2663 6/25/2015 JB1112X9 330-3031-461.73-00 PVDE RDWAY PRJCT 0 2,100.00 2663 6/25/2015 J B 1112X6 330-3031-461.73-00 PVDE RDWAY PRJCT 0 3,465.00 2663 6/25/2015 JB1113X6MAY 202-3005-431.32-00 INSP SVCS 05/15 0 475.00 Total Vendor $32,331.50 6 SUNGARD PUBLIC SECTOR INC 6/26/2015 100850 101-2030-411.43-00 15-16 AS400 SUPPORT 0 5,410.59 6 6/26/2015 101038 101-2030-411.43-00 15-16 NAVILINE MAINT 0 27,666.66 Total Vendor $33,077.25 2322 SUPREME GRAPHICS, INC. 6/25/2015 12953 101-2020-411.61-00 BUS CRDS FIN 0 565.00 2322 6/25/2015 12956 101-4001-441.55-00 LETTERHEAD PLANNING 0 1,297.10 2322 6/25/2015 12814A 101-1001-411.61-00 BUS ORDS CC 0 795.70 2322 6/25/2015 12838A 101-1002-411.55-00 CTY MNGR LTTRHD/BUS CRDS 0 1,357.05 Total Vendor $4,014.85 88888 TERRAVEST, INC. 6/25/2015 30 780-0000-229.01-00 TD616407 HIGHRIDGE 0 300.00 Total Vendor $300.00 70 99999 THE ISLAND VIEW 6/25/2015 071415SP 101-6000-369.10-00 FAC USE RFND H PK 0 9.00 CD o Total Vendor $9.00 o' ' -13 ' 1701 UNDERGROUND SERVICE ALER 6/25/2015 520150578 202-3004-431.43-00 NEW TICKET CHRGS 0 106.50 co 0 am Total Vendor $106.50 ?a . "D w 2561 UNISAN PRODUCTS LLC 6/25/2015 3005581 101-3008-431.61-00 RSTRM SUPPLIES 0 115.45 2561 6/25/2015 3005580 101-3008-431.61-00 RSTRM SUPPLIES 0 102.49 2561 6/25/2015 3005579 101-3008-431.61-00 RSTRM SUPPLIES 0 355.25 City of Rancho Palos Verdes Check Register -JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2561 UNISAN PRODUCTS LLC 6/25/2015 3005578 101-3008-431.61-00 RSTRM SUPPLIES 0 452.45 2561 6/25/2015 3004532 101-3008-431.61-00 RSTRM SUPPLIES 0 333.79 2561 6/25/2015 3004531 101-3008-431.61-00 RSTRM SUPPLIES 0 147.99 2561 6/25/2015 3004530 101-3008-431.61-00 RSTRM SUPPLIES 0 208.40 2561 6/25/2015 3004529 101-3008-431.61-00 RSTRM SUPPLIES 0 243.30 2561 6/25/2015 3001753 101-3008-431.61-00 RSTRM SUPPLIES 0 1,462.64 Total Vendor $3,421.76 2993 US BANK CORPORATE PAYMEN' 6/11/2015 05/08-06/07/15A 101-1011-411.57-00 PERSONNEL MTG CHRGS 70130 52.18 2993 6/11/2015 05/08-06/07/15A 101-1011-411.59-10 PERSONNEL EDU CHRGS 70130 516.08 2993 6/11/2015 05/08-06/07/15A 101-1011-411.61-00 PERSONNEL SUPPLY CHRGS 70130 229.15 2993 6/11/2015 05/08-06/07/15A 101-4002-441.44-10 BLDG&SAFETY STRG CHRGS 70130 136.29 2993 6/11/2015 05/08-06/07/15A 101-4002-441.59-10 BLDG TRAINING CHRGS 70130 2,500.00 2993 6/11/2015 05/08-06/07/15A 101-4002-441.61-00 BLDG&SAFETY SUPPLY CHRG 70130 974.15 2993 6/11/2015 05/08-06/07/15A 101-4002-441.59-30 BLDG&SAFETY EDU CHRG 70130 510.00 2993 6/11/2015 05/08-06/07/15A 101-5040-451.61-00 SPCL EVNT SUPPLY CHRGS 70130 366.61 2993 6/11/2015 05/08-06/07/15A 101-5040-451.44-20 SPCL EVNT RENTAL CHRGS 70130 793.40 2993 6/11/2015 05/08-06/07/15A 101-1005-411.57-00 COMM OUTRCH MTG CHRGS 70130 1,245.89 2993 6/11/2015 05/08-06/07/15A 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70130 232.64 2993 6/11/2015 05/08-06/07/15A 101-5040-451.32-00 SPCL EVNT SVC CHRGS 70130 1,986.34 2993 6/11/2015 05/08-06/07/15A 101-1026-421.57-00 EOC MTG CHRGS 70130 1,209.07 2993 6/11/2015 05/08-06/07/15A 101-4001-441.61-00 PLANNING SUPPLY CHRGS 70130 743.07 2993 6/11/2015 05/08-06/07/15A 101-4001-441.59-30 PLANNING PUBLICTN CHRGS 70130 119.00 2993 6/11/2015 05/08-06/07/15A 101-5060-451.57-00 PVIC MTG CHRGS 70130 338.19 2993 6/11/2015 05/08-06/07/15A 101-5060-451.61-00 PVIC SUPPLY CHRGS 70130 613.40 2993 6/11/2015 05/08-06/07/15A 101-5060-451.62-00 G I FTS HO P RESALE 70130 100.00 x CD 2993 6/11/2015 05/08-06/07/15A 101-5070-451.61-00 REACH SUPPLY CHRGS 70130 310.48 0 E 2993 6/11/2015 05/08-06/07/15A 202-3003-431.61-00 ST LANDSCP MAINT SUPPLIES 70130 84.81 0 ti) z 2993 6/11/2015 05/08-06/07/15A 101-2030-411.59-10 IT TRAINING CHRGS 70130 45.60 co o c) 2993 6/11/2015 05/08-06/07/15A 101-2020411.59-30 FIN PUBLICTN CHRGS 70130 465.05 m,,, o -, 2993 6/11/2015 05/08-06/07/15A 101-3001-431.57-00 PW ADMIN MTG CHRGS 70130 2,634.07 o D w 2993 6/11/2015 05/08-06/07/15A 101-3008-431.43-00 BLDG MAINT CHRGS 70130 2,758.45 2993 6/11/2015 05/08-06/07/15A 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70130 980.96 2993 6/11/2015 05/08-06/07/15A 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 70130 1,494.63 City of Rancho Palos Verdes Check Register-JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description JCk No. Amount 2993 US BANK CORPORATE PAYMEN• 6/11/2015 05/08-06/07/15A 681-2082-499.43-00 COMP EQUIP MAINT CHRGS 70130 453.74 2993 6/11/2015 05/08-06/07/15A 681-2082-499.61-00 COMP EQUIP SUPPLY CHRGS 70130 2,698.55 2993 6/11/2015 05/08-06/07/15A 681-2082-499.75-20 COMPUTER CHRGS 70130 1,000.00 2993 6/11/2015 05/08-06/07/15A 681-3081-499.43-00 VEHICLE MAINT CHRGS 70130 1,343.00 2993 6/11/2015 05/08-06/07/15A 681-6083-499.61-00 PSTG MACHN RATE CHIP 70130 365.15 2993 6/11/2015 05/08-06/07/15A 681-6083-499.53-00 SHIPPING CHRGS 70130 19.99 Total Vendor $27,319.94 2829 VALI COOPER&ASSOCIATES, II, 6/25/2015 140026A12303 780-0000-229.04-00 TD733 ANASTASI 0 187.50 2829 6/25/2015 14026A10609R 780-0000-229.04-00 TD746 11/14 0 375.00 2829 6/25/2015 140026A10005 780-0000-229.04-00 TD750 03/15 0 62.50 2829 6/25/2015 140026A14202 780-0000-229.04-00 TD754 03/15 0 125.00 2829 6/25/2015 140026A13502 780-0000-229.04-00 TD764 03/15 0 125.00 2829 6/25/2015 140026A10006 780-0000-229.04-00 TD782 03/15 0 125.00 2829 6/2512015 140026A10007 780-0000-229.04-00 TD790 03/15 0 62.50 2829 6/2512015 140026A14302 780-0000-229.04-00 TD791 03/15 0 62.50 2829 6125/2015 140026A10008 780-0000-229.04-00 TD792 03/15 0 250.00 2829 6/25/2015 140026A11203 780-0000-229.04-00 TD794 03/15 0 250.00 2829 6/25/2015 140026A10009 780-0000-229.04-00 TD797 03/15 0 375.00 2829 6/25/2015 140026A12404 780-0000-229.04-00 TD798 03/15 0 125.00 2829 6/25/2015 140026A10010 780-0000-229.04-00 TD803 03/15 0 125.00 2829 6/25/2015 140026A10011 780-0000-229.04-00 TD804 03/15 0 250.00 2829 6/25/2015 140026A14405 780-0000-229.04-00 TD518 03/15 0 375.00 2829 6/25/2015 140026A14402 780-0000-229.04-00 TD718 03/15 0 125.00 2829 6/25/2015 140026A12007 780-0000-229.04-00 TD750 03/15 0 62.50 xi 2829 6/25/2015 140026A14404 780-0000-229.04-00 TD759 03/15 0 62.50 gt 0 2829 6/25/2015 140026A14403 780-0000-229.04-00 TD760 03/15 0 125.00 F. 2829 6/25/2015 140026A11204 780-0000-229.04-00 TD800 03/15 0 250.00 0 T ' 2829 6/25/2015 140026A10412 101-0000-115.40-41 VERIZON 03/15 0 250.00 co 0 `D • 2829 6/25/2015 140026A0205R 330-3031461.73-00 HAWTHRN BLVD PED 12/14 0 720.00 M N o cr 2829 6/25/2015 140026A11011 R 101-3001-431.32-00 I N S P SVCS 03/15 0 687.50 8>w Total Vendor $5,157.50 2464 VENCO WESTERN INC. 6/25/2015 0149858-IN 202-3003-431.43-00 LANDCAPE MAINT 05/15 0 11,961.86 City of Rancho Palos Verdes Check Register - JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number , Description Ck No. Amount 2464 VENCO WESTERN INC. 6/25/2015 0149858-INA 101-3006-431.43-00 SPEED TRLR 0 147.91 Total Vendor $12,109.77 692 VERIZON 6/25/2015 3770819-05/15 101-2035-411.41-40 CTY HALL TRLR ALRM 05/15 0 54.58 692 6/25/2015 3772290-05/15 101-2035-411.41-40 RYN PK 05/15 0 107.07 692 6/25/2015 2658340-05/15 101-2035-411.41-40 B&S ALRM 05/15 0 96.52 692 6/25/2015 3775370-05/15 101-2035-411.41-40 PVIC 05/15 0 277.75 692 6/25/2015 198049-05/15 101-2035-411.41-40 FIOS 05/15 0 274.99 692 6/25/2015 5444872-05/15 101-2035-411.41-40 AB CV SWR 05/15 0 60.12 692 6/25/2015 3771222-05/15 101-2035-411.41-40 AB CV 05/15 0 126.51 692 6/25/2015 5441523-05/15 101-2035-411.41-40 CTY HALL ALRM 05/15 0 39.91 692 6/25/2015 559332-06/15 101-2035-411.41-40 RPVTV FIOS 06/15 0 173.68 692 6/25/2015 5417073-05/15 101-2035-411.41-40 LL 05/15 0 183.13 692 6/25/2015 5418114-05/15 101-2035-411.41-40 H PK 05/15 0 192.02 Total Vendor $1,586.28 2060 VERIZON BUSINESS 6/25/2015 06876823 101-2035-411.41-40 LONG DIST 05/15 0 842.17 Total Vendor $842.17 787 VERIZON WIRELESS 6/25/2015 9746497067 101-2035-411.41-40 ALPR DATA CONNCT 05/15 0 71.14 787 6/25/2015 9746497066 101-1026-421.41-40 CELL PHONES 05/15 0 89.13 787 6/25/2015 9746497066 101-2035-411.41-40 CELL PHONES 05/15 0 205.70 787 6/25/2015 9746497066 101-3001-431.41-40 CELL PHONES 05/15 0 431.13 787 6/25/2015 9746497066 101-4002-441.41-40 CELL PHONES 05/15 0 231.60 Total Vendor $1,028.70 2817 WATTS,KENNETH W. 6/24/2015 20150606-1 681-2082-499.75-20 BUS LIC WEB PORTAL 0 2,300.00 O• Total Vendor 0 $2,300.00 E g 302 WEST 6/25/2015 831982175 101-1004-411.59-30 SUBSCRIPTION 05/15 0 436.00 • P Total Vendor $436.00 00 ,x D _ - o.' 301 WEST COAST ARBORISTS, INC. 6/25/2015 105851 202-3003-431.43-00 14-15 TREE MAINT 5/1-5/15 0 20,294.65 8 D w 301 6/25/2015 106167 202-3003-431.43-00 14-15 TREE MAIN 5/16-5/31 0 16,374.80 Total Vendor $36,669.45 City of Rancho Palos Verdes Check Register-JULY 07, 2015 Date:6/30/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2491 WEST COAST SILKSCREEN 6/25/2015 2148 101-5040-451.61-00 REC SPCL EVENT TEES 0 468.08 . Total Vendor $468.08 1759 WEST SANITATION SERVICES It\ 6/25/2015 150512-129 101-3008-431.43-00 RSTRM SUPPLIES 0 382.45 , Total Vendor $382.45 2994 WESTCOR ENVIRONMENTAL,IN 6/25/2015 15029-R 101-3008-431.43-00 ABATEMENT WORK 05/15 0 27,950.00 Total Vendor $27,950.00 1530 WESTERN MEDICAL GROUP, INC 6/25/2015 6171 101-1011-411.32-00 EMPLOY PHYSCL 05/15 0 30.00 1530 6/25/2015 6106 101-1011-411.32-00 EMPLOY PHYSCL 05/15 0 90.00 Total Vendor $120.00 16 WILLDAN ENGINEERING 6/25/2015 00513564 780-0000-229.01-00 TD627714 PLAN CHECK 0 750.00 16 6/25/2015 00613083 101-3006-431.32-00 XING GRD STDY 0 879.75 16 6/25/2015 00613096 101-3006-431.32-00 XING GRD STDY 0 4,565.15 16 6/25/2015 00613082 101-3006-431.32-00 STOP SIGN ANALYSIS 0 2,351.75 16 6/25/2015 006/3095 101-3006-431.32-00 STOP SIGN ANALYSIS 0 2,775.00 Total Vendor $11,321.65 88888 YAMAGUCHI,TOKIYE 16/25/2015 TD626713 780-0000-229.02-00 TD626713 0 500.00 Total Vendor $500.00 Total Register $2,703,411.56 7) CD 0 E 0• 1 3 Z � o CD m N co x�o 8Dw