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CC RES 2015-073
RESOLUTION NO. 2015-73 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 August 4, 2015. AYES: Brooks, Campbell, Misetich and Knight NOES: None ABSENT: Duhovic ABSTAIN: None cr-OPOr Attest: C-4/- 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. 2015-73 was duly and regularly passed and adopted by the said City Council at a regular meet• • thereof held on August 4, 2015. City Clerk City of Rancho Palos Verdes Check Register-AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount J 2349 1 HOUR PHOTO ETC 008129 7/24/2015 07022015 101-5040-451.55-00 BANNER REC FAC 0 183.12 . Total Vendor $183.12 17 A 1 COAST SANITATION 008075 7/24/2015 0242178 101-3009-431.43-00 SAN!UNITS 0 272.50 Total Vendor $272.50 2421 AEGIS ITS, INC. 7/22/2015 13395 202-3004-431.43-00 ROLLING REPORT 06/15 0 149.72 2421 7/22/2015 13326 202-3004-431.43-00 TRAFFIC SGNL MAINT 06/15 0 1,057.75 Total Vendor $1,207.47 1892 AFLAC 7/20/2015 899559 685-1015-499.21-00 PREMIUMS 07/15 0 528.78 Total Vendor $528.78 1655 ALL AREA SERVICES INC. 7/22/2015 150515 225-3025-431.43-00 SWR LN RPR 34 CINNAMIN LN 0 1,473.93 Total Vendor $1,473.93 22 ALL CITY MANAGEMENT SERVIC 7/22/2015 39873 101-1024-421.32-00 XING GRD SVC 06/15 0 428.49 22 7/22/2015 39873A 101-0000-115.30-33 XING GRD SVC 06/15 0 428.49 [Total Vendor $856.98 628 AMERICA'S TROPHY COMPANY 7/22/2015 06232015CM 101-1005-411.61-00 NAME PLATES 0 22.33 628 7/22/2015 06052015REC 101-5060-451.61-00 PVIC SUPPLIES 0 115.43 Total Vendor $137.76 6 312 AMERICAN CITY PEST&TERMIT 7/22/2015 2643C 101-3008-431.43-00 PEST CONTRL 06/15 0 382.00 Total Vendor $382.00 6 66666 ANASTASI CONSTRUCTION 7/22/2015 073315 780-0000-229.04-00 ITD73315 627 DEEP VALLEY 0 812.50 • x Total Vendor $812.50 CD N 6.O o 99999 ASHER,AUDREY 7/20/2015 071115AA 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Z Total Vendor o, o $300.00 o, N 490 AT&T 1 7/22/2015 2810001-06/15 `101-2035-411.41-40 LONG DISTANCE 06/15 0 131.801 o ci F", . o�D w Total Vendor $131.80 175IAT&T 1 17/24/2015 -5198648-07/15 1780-0000-229.06-00 JNW SVC 07/15 1 01 42.93 City of Rancho Palos Verdes Check Register- AUGUST 04, 2015 Date:7/27/2015 1 V No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $42.93 2976 AUTHENTIC SPORTCAP Total Vendor 7/22/2015 82138 101-5060-451.62-00 GIFTSHOP RESALE 0 87.741 $87.74 2185-BACKFLOW TESTING&SERVICE fri5008116 73396 202-3003-431.43-00 BACKFLOW TESTING 0 1,725.00 Total Vendor 2378 BARRY OWEN CO.,INC. 7/22/2015 511703D1 101-5060-451.62-00 GIFTSHOP RESALE 0 $1,725.04 261.47 $261.47 Total Vendor 89 BAY ALARM COMPANY 7/22/2015 20040701506301 101-3008-431.43-00 RYN PK INSTALL 0 100.00 Total Vendor $100.00 2910 BC USA 7/22/2015 153152 101-5060-451.62-00 GIFTSHOP RESALE 0 130.34 Total Vendor $130.34 2578 BOYLE,JAMES P. 7/22/2015 0709215JB 101-5060-451.61-00 EXP REIMB FOR PVIC 0 170.25 Total Vendor $170.25 1952 CALIF BLDG STANDARDS COMM 7/20/2015 04-06/15 101-4002-323.60-00 STATE BILL 1473 04-06/15 70137 372.00 1952 7/20/2015 04-06/15A 101-4002-323.60-00 STATE BILL 1473 04-06/15 70137 -37.20 Total Vendor $334.80 45 CALIFORNIA CONTRACT CITIES 008103 7/24/2015 1776 101-1005-411.59-20 MEMB DUES 15-16 CP 0 4,847.00 Total Vendor $4,847.00 2198 CALIFORNIA DENTAL NETWORK 7/20/2015 AUGUST2015 685-1015-499.21-00 PREMIUMS 08/15 0 309.98 Total Vendor $309.98 xi cp c 2521 CANON SOLUTIONS AMERICA, If 7/22/2015 314481 681-2082-499.43-00 COPIER MAINT PW&PLNG 0 1,122.19 g Total Vendor $1,122.19 Dz CO O (1) mx N 2995 CANYON HYDROSEEDING I 7/22/2015 5062 202-3003-431.43-00 PRKG LT DUST CONTRL 0 1,505.00 Nm-__ -- - oa(''. Total Vendora, D w $1,505.00 2444 CERPA JR, ISMAEL 7/22/2015 07202015 101-5040-451.32-00 UMPIRE SVCS 06/15 0 306.00 City of Rancho Palos Verdes Check Register- AUGUST 04, 2015 Date:7/27/2015 V No. Vendor I PO No.invoice Date Invoice No. Account Number Description ICk No. Amount Total Vendor $306.00 . 20 CHARLES ABBOTT ASSOCIATES 7/24/2015 54848 101-4002-441.32-00 INSP SVCS 06/15 0 2,838.00 20 7/24/2015 54847 101-4002-441.32-00 INSP SVCS 06/15 0 1,323.00 Total Vendor $4,161.00 3005 CHICAGO TITLE COMPANY 008097 7/24/2015 30080 501-3052-431.32-00 6340 VIA COLINITA 0 500.00 3005 008097 7/24/2015 30086 501-3052-431.32-00 4512 PV DR 0 500.00 3005 008097 7/24/2015 30088 501-3052-431.32-00 1 VIA CIEGA 0 500.00 3005 008097 7/24/2015 30089 501-3052-431.32-00 5 VIA CIEGA 0 500.00 Total Vendor $2,000.00 2629 CONTINENTL ART CENTER INC. 7/22/2015 9185-2B0 101-5060-451.62-00 GIFTSHOP RESALE 0 262.80 2629 7/22/2015 9185-3 101-5060-451.62-00 GIFTSHOP RESALE 0 78.35 Total Vendor $341.15 822 COUNTY OF LA,AGRICULTURAL 7/22/2015 1919K 101-3009-431.43-00 WEED ABATEMENT 06/15 0 10,555.48 Total Vendor $10,555.48 1364 COUNTY OF LA,AUDITOR-CONTE 7/20/2015 2015-2016 101-1005-411.59-20 LAFCO FY15-16 0 1,001.12 . Total Vendor • $1,001.12 66666 COX COMMUNICATION 7/22/2015 080015 780-0000-229.04-00 TD080015 3402 SEAGLEN 01 750.00 Total Vendor $750.00 3014 CROWN CASTLE USA, INC. 7/22/2015 076215 780-0000-229.04-00 TD076215 CRENSHAW 0 937.50 3014 7/22/2015 076115 780-0000-229.04-00 TD076115 CRENSHAW 0 937.50 3014 7/22/2015 076015 780-0000-229.04-00 TD076015 HAWTHORNE 0 875.00 N 3014 7/22/2015 075915 780-0000-229.04-00 TD075915 HAWTHORNE 0 875.00 Total Vendor $3,625.00 0 z Z 66 DAILY BREEZE 7/22/2015 230630-5007803 101-1004-411.54-00 ADVERTISING 0 134.82 a° ?c 66 7/22/2015 900575901 101-3001-431.54-00 ADVERTISING 0 507.06 o cn 66 7/22/2015 230636-5007830 101-3001-431.54-00 ADVERTISING 0 1,100.00 CO D w 66 7/23/2015 5007803-230630 101-3001-431.54-00 ADVERTISING 0 442.98 Total Vendor $2,184.86 City of Rancho Palos Verdes Check Register- AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description tck No.1 Amount 2876 DALEY&HEFT,LLP. 7/22/2015 45877 101-1003-411.32-00 LGL SVCS 06/15 0 10,456.57 2876 7/22/2015 45878 101-1003-411.32-00 LGL SVCS 06/15 0 11,736.58 Total Vendor $22,193.15 99999 DE LA ROSA, MARISSA 7/20/2015 0715MD 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2928IDISCOVERY BENEFITS, INC. 1 17/22/2015 1557468-IN 1685-1015-499.21-00 [PREMIUM 06/15 l 01 135.00 Total Vendor $135.00 25801DIVISION OF THE STATE ARCHIII 17/20/2015 104-06/15-1186 1101-0000-201.90-00 1581186 04-06/15 1701391 87.90 Total Vendor $87.90 1733 DODDY, MARK J. 008085 7/24/2015 15.02 1101-1006-411.32-00 RPVTV MGR 7/5-7/18/15 0 2,822.00 Total Vendor $2,822.00 1998 DOUGLAS COMPANY, INC. 7/22/2015 394092 101-5060-451.62-00 GIFTSHOP RESALE 0 468.18 Total Vendor $468.18 1660 E-Z UP DIRECT.COM LLC 7/22/2015 RTLSF21312 101-5060-451.61-00 PVIC SUPPLIES 0 1,563.06 Total Vendor $1,563.06 66666IENDRIZZI ENTERPRISES INC 7/22/2015 068414 780-0000-229.04-00 TD068414 5601 CRESTRDG 0 4,703.75 Total Vendor $4,703.75 1533 ENTERTAINING FRIENDS 7/22/2015 071715-1 101-1005-411.57-00 CC MTGS 12/14-06/15 0 2,700.00 1533 7/22/2015 071715-2 101-1005-411.57-00 CC MTGS 01/15-06/15 0 5,450.00 1533 008127 7/24/2015 071715-2A 101-1005-411.57-00 CC MTGS 07/15 0 450.00 Total Vendor $8,600.00 0 5-• 99999 FAHERTY, MICHAEL 7/22/2015 071715MF 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 m -0 oz Total Vendor $500.00 co cD rnN .7-, 82 FEDERAL EXPRESS CORP. 7/22/2015 509161687 681-6083-499.53-00 SHIPPING CHRGS 06/15 0 536.67 8 D w Total Vendor $536.67 666661FILM PERMITS UNLIMITED, INC 1 17/22/2015 1078215 1780-0000-229.04-00 JTD078215 PVDS 1 01 875.00 City of Rancho Palos Verdes Check Register- AUGUST 04, 2015 Date:7/27/2015 V No. 1 Vendor PO No.invoice Date Invoice No. I Account Number 1 Description Ck No. Amount Total Vendor $875.00 2090 FOOTHILL SOILS, INC. 7/22/2015 16097 101-3009-431.61-00 MULCH CTY MEDIANS 0 4,033.00 Total Vendor $4,033.00 249 GAS COMPANY,THE 7/23/2015 3151-06/15 101-3008-431.41-20 LL 06/15 0 23.84 Total Vendor $23.84 1520 GASSER/OLDS CO. INC. 7/22/2015 PA337 228-5028-451.61-00 DONOR PLAQUE PVIC 0 192.26 Total Vendor $192.26 T 2978 GENESIS WORK, INC. 7/24/2015 1419 101-1002-411.32-00 CONSULTING SVCS 05/15 0 1,380.00 Total Vendor $1,380.00 99999 GIFFORD,RAMONA 17/2212015 070815RG 101-0000-229.30-00 FAC USE RFND PVIC 0 175.00 Total Vendor $175.00 2812 GOGO SPORTS,INC. 7/22/2015 32785 101-5060-451.62-00 GIFTSHOP RESALE 0 723.50 Total Vendor $723.50 2861 GOLDEN TOUCH CLEANING, INC 7/22/2015 61648 101-3008-431.43-00 PRKS MAINT 06/15 0 6,824.00 Total Vendor $6,824.00 1808 GOV'T FINANCE OFFICERS ASS( 7/20/2015 0189960S 101-2020-411.59-30 NEWSLETTER SUB FIN 0 55.00 Total Vendor $55.00 2850 GRANICUS,INC. 008083 7/24/2015 65963 101-2030-411.43-00 GRANICUS 07-09/15 0 2,700.00 Total Vendor $2,700.00 m 97 HARDY&HARPER, INC. 7/22/2015 42174 202-3003-431.43-00 PAVING LL 0 4,250.00 y 0 97 7/22/2015 42098 202-3003-431.43-00 ROW MAINT 06/15 0 5,760.00 E 5' 97 7/22/2015 42175 202-3003-431.43-00 PAVING EDDINGHILL 0 70,400.00 su s 0 97 7/22/2015 41901 202-3003-431.43-00 SLURRY STS 0 103,920.00 v1?0 97 7/22/2015 42186 202-3005-431.43-00 SLIDE RPR 06/15 0 247,984.10 97 7/22/2015 41960A 202-3003-431.43-00 ROW MAINT 03/15 0 4,320.00 cx cZ), Total Vendor $436,634.10 456IHARRIS&ASSOCIATES, INC. I 17/22/2015 128899 1203-3010-431.32-00 JLLMD 06/15 1 01 1,750.001 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount 456 HARRIS&ASSOCIATES, INC. 7/22/2015 28901 501-3052-431.32-00 USER FEE ADMIN 06/15 0 2,750.00 Total Vendor $4,500.00 2865 HATCH ARTS Er 7/20/2015 07082015 101-5060-451.62-00 G I FTSHOP RESALE 0 50.00 Total Vendor $50.00 99999HERDEG, DEBRA 7/22/2015 071215DH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2823 HERTZ EQUIPMENT RENTAL CO 7/22/2015 127909911-004 101-3009-431.61-00 EQUIPMNT RNTL 0 1,469.16 Total Vendor $1,469.16 2205 HOLMAN COMPANY 7/20/2015 1014667 685-1015-499.21-00 EAP 08/15 0 85.55 Total Vendor $85.55 66666 HP COMMUNICATIONS 7/2212015 071815 780-0000-229.04-00 TD071815 MONTEREINA 0 125.00 Total Vendor $125.00 99999 HUDSON,KENISHA 7/20/2015 071115KH 101-0000-229.20-00 FAC USE RFND H PK I 0 300.00 Total Vendor $300.00 2944 HUGHES, MARY KATHLEEN 7/22/2015 JUNE2015 101-1026-421.32-00 EMERG CACHE 06/15 0 406.25 2944 7/22/2015 J U NE2015A 101-1026-421.32-00 OVRPYMT ON CHK 62861 0 -10.00 2944 008124 7/24/2015 JULY2015 101-1026-421.32-00 EMERG CACHE 0 100.00 Total Vendor $496.25 112 INT'L INSTITUTE OF MUNI CLERK 7/20/2015 06242015TT 101-1004-411.59-20 MEMB TT ID#22709 0 95.00 112 7/20/2015 06242015LC 101-1004-411.59-20 MEMB LC ID#26204 0 95.00 x 112 7/20/2015 06242015CM 101-1004-411.59-20 MEMB CM ID#846 0 195.00 CD 0 112 7/20/2015 06242015NZ 101-1004-411.59-20 MEMB NZ ID#29488 0 95.00 g- Total Vendor $480.00 °? z P m m N 2970 INTEGRA REALTY RESOURCES• 7/22/2015 1211501480615A 101-1003-411.32-00 APPRAISAL SVCS 06/15 0 10,000.00 rn�o o 0-01 Total Vendor $10,000.00 8 D w 997 IRON MOUNTAIN,INC. 7/22/2015 200690554 )681-2082-499.43-00 OFFSITE BACKUP 06/15 01 417.34 City of Rancho Palos Verdes Check Register -AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No.invoice Date Invoice No. Account Number Description ICk No.1 Amount Total Vendor $417.34 2747 JACO OF AMERICA, INC 7/22/2015 17987-2 101-5060-451.62-00 GIFTSHOP RESALE 0I 93.49 t Total Vendor $93.49 116 JOHN L.HUNTER&ASSOC.,INC. 7/22/2015 RPVEWMP0515 101-3007-431.32-00 EWMP/CIMP 05/15 0 10,468.75 116 7/22/2015 RPVCIMP0515 101-3007-431.32-00 OUTFALL SCREENING 05/15 0 517.50 116 7/22/2015 RPVNP0515 101-3007-431.32-00 NPEDS 05/15 0 3,649.50 Total Vendor $14,635.75 2566 JOHN SIMICH CONSTRUCTION, I 7/22/2015 079815 780-0000-229.04-00 TD079815 100 TERRENEA WY 0 250.00 Total Vendor $250.00 1830 JW PARTY PICTURES, INC. 7/22/2015 3448 101-5060-451.62-00 GIFTSHOP RESALE 0 281.25 Total Vendor $281.25 999991KATZ,ALAN I 17/22/2015 1071615AK 1101-0000-229.80-00 FAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 1709 KEEP CLEAN PRODUCTS, INC. 7/23/2015 281612 101-5060-451.61-00 PVIC SUPPLIES 0 70.98 1709 7/23/2015 281484 101-5060-451.61-00 PVIC SUPPLIES 0 1,002.80 Total Vendor $1,073.78 2250 KLING CONSULTING GROUP 7/24/2015 35390-35412 101-4006-441.32-00 GEOTECH SVCS 06/15 0 12,500.00 2250 7/24/2015 35319 101-4006-441.32-00 GEOTECH SVCS 05/15 0 297.50 Total Vendor $12,797.50 999991KO,LIZA 1 17/20/2015 I071215LK 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 m Total Vendor $175.00 N O 2603 KOA CORPORATION DBA 7/23/2015 46131-8 330-3033-461.73-00 SUNNYSD RDG TRL 06/15 0 6,030.00 O 2603 7/23/2015 46137-2 501-3052-431.32-00 MCCARRELL CYN 06/15 0 6,300.00 co 0 T N Total Vendor -.I ?o $12,330.00 ao D �. w 1691IKUBLA CRAFTS INC. i 17/23/2015 100255600 1101-5060-451.62-00 IGIFTSHOP RESALE 1 01 780.24 Total Vendor $780.24 143 LA COUNTY SHERIFF'S DEPT 7/24/2015 155025NH 101-1021-421.32-00 LAW ENF SVCS 06/15 0 364,357.68 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date:7/27/2015 V No. I Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $364,357.68 66666 LA MIRADA PLUMBING 7/22/2015 079015 780-0000-229.04-00 TD079015 6722 VERDE RDG 0 187.50 Total Vendor $187.50 2201 LA OPINION,LP 7/24/2015 2236877 101-1004-411.54-00 ADVERTISING 06/15 0 361.88 Total Vendor $361.88 66666 LA STRADA CONTRACTING CO 7/22/2015 080615 780-0000-229.04-00 TD80615 5601 CRESTRIDGE 0 31.25 Total Vendor $31.25 99999 LEVINE, KYLE 7/22/2015 120414KL 101-0000-229.70-00 FAC USE RFND H PK INSTR 0 100.00 Total Vendor $100.00 2195 LIEBERT CASSIDY WHITMORE 7/23/2015 1406925 101-1003-411.32-00 CEA NEG 06/15 0 5,265.00 2195 7/23/2015 1406924 101-1003-411.32-00 LGL SVCS 06/15 0 1,080.00 2195 7/23/2015 1406926 101-1003-411.32-00 LGL SVCS 06/15 0 1,657.50 Total Vendor $8,002.50 66666 LINDAHL CONCRETE 7/22/2015 080115 :780-0000-229.04-00 TD080115 4450 MIRALESTE 0 437.50 Total Vendor $437.50 131 LOMITA BUSINESS MACHINES 008119 7/24/2015 49049 101-2030-411.43-00 IT PRINTER RPR 0 142.49 Total Vendor $142.49 3013 M. SQUARED ENGINEERS 7/22/2015 077415 780-0000-229.04-00 TD077415 ABBOTTSWOOD 0 250.00 3013 7/22/2015 077315 780-0000-229.04-00 TD077315 7060 HEDGEWOOD 0 375.00 3013 7/22/2015 077015 780-0000-229.04-00 TD077015 PVDS 0 375.00 xi 3013 7/22/2015 076815 780-0000-229.04-00 TD076815 31031 VIA RIVERA 0 375.00 o Total Vendor $1,375.00 c 0 -u1815 MARINA LANDSCAPE,INC. 7/23/2015 1822605501 101-3009-431.43-00 IRRIGATION RPRS 05/15 0 1,219.04 , z °' o m N 1815 7/23/2015 1809706500 101-3009-431.43-00 PRKS&TRLS MAINT 06/15 0 1,670.00 c CT 1815 7/23/2015 1822606500 101-3009-431.43-00 PAKRS MAINT 06/15 0 14,276.94 0o D w 1815 7/23/2015 1822606500 223-3023-431.43-00 SUBREGION ONE MAINT 06/15 0 1,586.33 1815 7/23/2015 1822506500 202-3003-431.43-00 ROW MAINT 06/15 0 12,337.52 City of Rancho Palos Verdes Check Register- AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No.invoice Date Invoice No. Account Number Description ICk No. Amount Total Vendor $31,089.83 157 MDG ASSOCIATES, INC. 7/23/2015 10626 310-3093-461.73-00 CDBG ADMIN 06/15 0 160.00 157 7/23/2015 10625 310-3097-461.73-00 CDBG ADMIN 06/15 0 200.00 Total Vendor $360.00 2199 MEDICAL EYE SERVICES, INC. 7/22/2015 151902536001 685-1015-499.21-00 PREMIUMS 08/15 0 1,335.611 Total Vendor $1,335.61 2143 MELENDREZ ASSOCIATES 7/24/2015 8002736 101-4001-441.32-00 LWR PT VICNT 05/15 0 1,321.50 a Total Vendor $1,321.50 66666 MIRACLE ROOTER PLUMBING 7/22/2015 080915 780-0000-229.04-00 TD080915 26642 INDIAN PK 0 165.00 Total Vendor $165.00 w 160 MOBILE MINI INC 008051 7/24/2015 7.03224483 101-3001-431.44-10 STRG PW 0 193.08 160 008051 7/24/2015 703225882 101-3001-431.44-10 STRG PW 0 193.08 Total Vendor $386.16 88888 MULLIGAN, MICHAEL&GINA 7/24/2015 G15-00087 101-4002-323.40-00 GEOLOGY FEES RFND 0 1,675.00 Total Vendor $1,675.00 1237 NATIONWIDE ENVIRONMENTAL 7/23/2015 26702 101-3007-431.43-00 ST SWEEPING SVCS 06/15 0 1,643.31 1237 7/23/2015 26702A 202-3003-431.43-00 ST SWEEPING SVCS 06/15 0 11,347.08 Total Vendor $12,990.39 66666 NEGRETE,ADAN 7/23/2015 TD081115 780-0000-229.04-00 TD081115 ANACAPA LN 0 250.00 Total Vendor $250.00 73 N 3012 NOVICK, MICHELLE 7/22/2015 071115MN 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 P.: 3012 7/22/2015 071115MN 101-5060-364.10-30 FAC USE RFND PVIC 0 301.00 0 Total Vendor $801.00 co 0 co x0 2821 OCEANVIEW TECHNOLOGIES,LI 008108 7/24/2015 103879 101-2030-411.43-00 BLOCK RATE SVC 0 255.00 oQc, 8 D w Total Vendor $255.00 171 OFFICE DEPOT, INC. 7/23/2015 777930214001 101-3001-431.61-00 OFF SUPP PW 0 121.61 171 7/23/2015 777597178001 101-3001-431.61-00 OFF SUPP PW 0 8.24 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number _ Description Ick No. Amount 171 OFFICE DEPOT, INC. 7/23/2015 777930153001 101-3001-431.61-00 OFF SUPP PW 0 19.36 171 7/23/2015 777853318001 101-2020-411.61-00 OFF SUPP FIN 0 21.78 171 7/23/2015 777853317001 101-2020-411.61-00 OFF SUPP FIN 0 89.14 171 7/23/2015 778573917001 101-2020-411.61-00 OFF SUPP FIN CRDT 0 -23.97 171 7/23/2015 777853058001 101-2020-411.61-00 OFF SUPP FIN 0 6.53 171 7/23/2015 773337202001 101-5010-451.61-00 OFF SUPP REC 0 50.97 171 7/23/2015 773349717001 101-5010-451.61-00 OFF SUPP REC 0 49.03 171 7/23/2015 773338170001 101-5010-451.61-00 OFF SUPP REC 0 20.39 171 7/23/2015 773349797001 101-5010-451.61-00 OFF SUPP REC 0 8.26 171 7/23/2015 769373168001 101-1006-411.61-00 OFF SUPP RPVTV 0 80.71 171 7/23/2015 769373277001 101-1006-411.61-00 OFF SUPP RPVTV 0 39.65 171 7/24/2015 777890973001 101-4001-441.61-00 OFF SUPP PLANNING 0 -7.02 171 7/24/2015 779618553001 101-4001-441.61-00 OFF SUPP PLANNING 0 62.82 171 7/24/2015 777878697001 101-4001-441.61-00 OFF SUPP PLANNING 0 59.46 171 7/22/2015 779291806001 101-1005-411.61-00 SUPPLIES LEADRSHP ACDMY 0 61.21 171 7/22/2015 779653931001 101-1005-411.61-00 SUPPLIES LEADRSHP ACDMY 0 9.55 171 008005 7/24/2015 778926853001 101-3001-431.61-00 OFF SUPP PW 0 31.30 171 008005 7/24/2015 779271789001 101-3001-431.61-00 OFF SUPP PW 0 39.17 171 008005 7/24/2015 779422562001 101-3001-431.61-00 OFF SUPP PW 0 2.50 171 008005 7/24/2015 77942333001 101-3001-431.61-00 OFF SUPP PW 0 88.13 171 008076 7/24/2015 778585977001 101-2020-411.61-00 OFF SUPP FIN 0 60.53 171 008088 7/24/2015 780800349001 101-1006-411.61-00 OFF SUPP PRVTV 0 329.26 171 008088 7/24/2015 780803614001 101-1006-411.61-00 OFF SUPP RPVTV 0 94.14 171 008088 7/24/2015 780803616001 101-1006-411.61-00 OFF SUPP RPVTV 0 475.95 Total Vendor $1,798.70 a) 66666 PACIFIC PRODUCTION SERVICE 7/22/2015 075415 780-0000-229.04-00 TD75415 PVDS 0 562.50 0 Total Vendor o $562.50 13 D ' - - cE 0 1557 PAETEC COMMUNICATIONS,INC 7/23/2015 58584741 101-2035-411.41-40 DATA CONNECTION 06/15 _ 0 2,137.98 CDo 0 Total Vendor $2,137.98 0 a cn Eo' D w 183 PALOS VERDES ON THE NET 7/24/2015 GIS-2015-11 101-4001-441.32-00 GIS SVCS 06/15 0 720.00 183 7/24/2015 GIS-2014-5 101-4001-441.32-00 GIS SVCS 03/14 0 560.00 183 7/24/2015 5560 101-6000-363.10-30 UTILITY RATE 08/15 0 -436.00 City of Rancho Palos Verdes Check Register -AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No.invoice Date Invoice No. I Account Number I Description tCk No.I Amount Total Vendor $844.00 2610 PALOS VERDES PEN UNIFIED 7/23/2015 E0275 101-5060-451.55-00 WOAD BROCHURES 0 495.95 2610 7/23/2015 E0385 101-5060-451.55-00 DOCENT FLYERS 0 74.12 Total Vendor $570.07 185 PALOS VERDES PENINSULA NB 7/23/2015 5007803-230630 101-2020-411.54-00 ADVERTISING 0 181.90 185 7/23/2015 5007803-230630 501-3052-431.54-00 ADVERTISING 0 436.56 185 7/24/2015 5007803-260630 101-4001-441.54-00 ADVERTISING 0 1,540.80 Total Vendor $2,159.26 200 PETTY CASH 7/22/2015 07/01-07/06/15 101-1004-411.56-00 MILEAGE CM 0 37.92 200 7/22/2015 07/01-07/06/15 101-1004-411.57-00 MTG CHRGS CM 0 11.99 200 7/22/2015 07/01-07/06/15 101-1001-411.32-00 AGENDA PREP CM 0 8.71 200 7/22/2015 07/01-07/06/15 101-3001-431.56-00 MILEAGE LR 0 12.19 200 7/22/2015 07/01-07/06/15 101-3001-431.57-00 MTG CHRGS PM 0 14.95 200 7/22/2015 07/01-07/06/15 101-5010-451.56-00 MILEAGE LC 0 6.90 200 7/22/2015 07/01-07/06/15 101-5040-451.61-00 OFF SUPPLIES SPCL EVNT 0 45.85 200 7/22/2015 07/01-07/06/15 101-5040-451.61-00 OFF SUPPLIES SPCL EVNT 0 29.90 200 7/22/2015 07/01-07/06/15 101-5040-451.61-00 OFF SUPPLIES SPCL EVNT 0 10.48 200 7/22/2015 07/01-07/06/15 101-5070-451.61-00 REACH SUPPLIES 0 4.36 200 7/22/2015 07/01-07/06/15 101-5070-451.56-00 MILEAGE DP 0 28.75 Total Vendor $212.00 203 PORTS O'CALL RESTAURANT 7/23/2015 RPV2015 101-5060-451.61-00 VOLUNTEER LUNCHEON 0 2,283.30 Total Vendor $2,283.30 h. 7 2988 PROSUM TECHNOLOGY SERVIC 7/23/2015 149134 101-2030-411.32-00 IT SVC&SUPPORT 06/15 0 25,050.00 N 0 Total Vendor $25,050.00 a. ' 1624 PUZZLED 7/23/2015 105715 101-5060-451.62-00 GIFTSHOP RESALE 0 89.48 rn o 4 M o Total Vendor ?, $89.48 o (Ti 66666 RALLS,LINDA 7/22/2015 080315 780-0000-229.04-00 TD080315 30125 AVE N I DA CL 0 250.00 0o D w Total Vendor $250.00 h. 220 RICHARDS,WATSON&GERSHO 7/24/2015 JUNE2015 101-1003-411.32-00 LGL SVCS 06/15 0 47,440.40 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 220 RICHARDS,WATSON&GERSHO 7/24/2015 JUNE2015 213-3013-431.33-00 LGL SVCS SOLID WST 06/15 0 2,461.35 Total Vendor $49,901.75 2786 RIGG CONSULTING 7/23/2015 1024 101-3001-431.32-00 CONSULTG SVCS 06/15 0 1,397.50 Total Vendor $1,397.50 66666 RMJ COMMUNICATIONS 7/22/2015 1076415 780-0000-229.04-00 TD076415 3145 CROWNVIEW 0 375.00 Total Vendor $375.00 66666 RODRIGUEZ,JAVIER 7/22/2015 080415 780-0000-229.04-00 TD080415 30179 TRANGUILA 1,625.00 Total Vendor $1,625.00 1782 SAFE&SECURE 7/23/2015 06-2015 101-1011-411.32-00 EMPLOY DOJ BACKGRND 0 114.00 Total Vendor $114.00 1699 SATCOM GLOBAL, INC. 17/23/2015 ASO7151295 =101-1026-421.41-40 SAT CELL PHONE 06/15 0 85.50 Total Vendor $85.50 1750 SCOTT FAZEKAS&ASSOCIATES 7/24/2015 18270 101-4002-441.32-00 PLAN CHECK SVCS 06/15 0 3,050.00 Total Vendor $3,050.00 2863 SENTRY CONTROL SYSTEMS, IN 008098 7/24/2015 185895 101-3009-431.43-00 AB CV ACCESS CNTRL 0 362.50 Total Vendor $362.50 1898 SERRAO,MARIA 008086 7/24/2015 247 101-1006-411.32-00 RPVTV SVCS 7/6-7/19/15 0 1,380.00 Total Vendor $1,380.00 858 SHAKESPEARE BY THE SEN 008130 7/24/2015 04.532SBTS 101-5040-451.32-00 H PK 07/12/15 0 1,200.00 73 Total Vendor $1,200.00 CD E 66666 SHIELDS SEWER CONTRACTING _7/22/2015 081915 780-0000-229.04-00 TD081915 28116 MONTEREINA 0 185.00 13 DTotal Vendor cu Z $185.00 m . xc,r8 2267 SIGONA,ROCCO 1008087 17/24/2015 0036 101-1006-411.32-00 RPVTV SVCS 07/15 01 980.00 o = Total Vendor co D w $980.00 66666 SKYLINE CONSTRUCTION &DEQ 7/22/2015 080515 780-0000-229.04-00 TD80515 5801 CRESTRIDGE 0 187.50 City of Rancho Palos Verdes Check Register- AUGUST 04, 2015 Date:7/27/2015 V No. I Vendor PO No.invoice Date Invoice No. I Account Number I Description Ck No.I Amount Total Vendor $187.50 2417 SO CAL ROLLING SHUTTER 7/23/2015 4153 101-5060-451.61-00 PVIC SHUTTERS 0 280.00 Total Vendor $280.00 2705 SONOMA LAVENDER INC 7/23/2015 070113 101-5060-451.62-00 GIFTSHOP RESALE 0 128.00 • Total Vendor $128.00 99999 SOURCE INTERLINK 7/22/2015 079715 780-0000-229.04-00 TD079715 PVDS NO 0 625.00 Total Vendor $625.00 • 248 SOUTHERN CA EDISON 7/22/2015 6679961-07/15 225-3025-431.41-30 AB CV 07/15 0 311.77 248 7/22/2015 7338234-07/15 101-3009-431.41-30 MCCRYL CYN 07/15 0 26.43 248 7/22/2015 5605020-07/15 202-3004-431.41-30 TC ELECT 07/15 0 26.43 248 7/22/2015 7864176-07/15 202-3004-431.41-30 TC ELECT 07/15 0 69.52 248 7/22/2015 3562309-07/15 211-3011-431.41-30 CTY ST LIGHTS 07/15 0 531.97 248 7/22/2015 2853267-07/15 202-3004-431.41-30 TC ELECT 07/15 0 76.81 248 7/22/2015 0124265-07/15 225-3025-431.41-30 AB CV SWR 07/15 0 52.85 248 7/27/2015 5125091-07/15 101-3008-431.41-30 SVC 07/15 0 10,599.68 248 7/27/2015 5125091-07/15 202-3003-431.41-30 SVC 07/15 0 417.53 248 7/27/2015 5125091-07/15 202-3004-431.41-30 SVC 07/15 0 596.04 248 7/27/2015 5125091-07/15 223-3023-431.41-30 SVC 07/15 I 0 58.05 • Total Vendor $12,767.08 2074 SPARKLETTS 7/23/2015 9465718-06/15 101-3008-431.61-00 AB CV 06/15 0 17.90 2074 7/23/2015 9465710-06/15 101-3008-431.61-00 H PK 06/15 0 40.22 2074 7/23/2015 9465705-06/15 101-3008-431.61-00 LL 06/15 0 77.21 7) 2074 7/23/2015 9466320-06/15 101-3008-431.61-00 PVIC 06/15 0 30.31 0 0 2074 7/23/2015 9465714-06/15 101-3008-431.61-00 RYN PK 06/15 0 24.33 E 0 2074 7/23/2015 9465722-06/15 101-3008-431.61-00 CTY HALL 06/15 0 523.89 13 3 r W o Total Vendor $713.86 cr 2915 SPOT LIGHT DESIGNS 7/23/2015 15075 101-5060-451.62-00 GIFTSHOP RESALE 0 152.00 8>w Total Vendor $152.00 70 STATE OF CA, DEPT OF CONSEF 7/20/2015 04-06/15 X101-4002-323.20-00 'STRONG MTN FEES 04-06/15 1701381 48.25 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 70 STATE OF CA, DEPT OF CONSEF 7/20/2015 04-06/15A 101-4002-323.50-00 STRONG MTN FEES 04-06/15 70138 -2.41 Total Vendor $45.84 1436 STATE OF CA,DEPT OF JUSTICE 7/23/2015 108844 101-1011-411.32-00 FINGERPRINT APPS 0 224.00 Total Vendor $224.00 2916 STORYLINE STUDIO, LLC. 7/22/2015 570-2 228-5028-451.32-00 PVIC DESIGN 70141 9,713.87 Total Vendor $9,713.87 2903 STUDIO 116 CORP 008099 7/24/2015 150707S 101-3008-431.43-00 DRAPERY H PK 0 644.00 2903 008099 7/24/2015 150721 S 101-3008-431.43-00 DRAPERY H PK 0 644.00 Total Vendor $1,288.00 2663 SUNBEAM CONSULTING, INC. 7/23/2015 JB1113X7JUNE 202-3005-431.32-00 INSP SVCS SLIDE AREA 0 4,845.00 2663 7/23/2015 JB1124X3 780-0000-229.04-00 TD51813 03/15 0 4,252.50 2663 7/23/2015 JB1128X1 780-0000-229.04-00 TD80215 INSP SVCS 03/15 0 262.50 2663 7/23/2015 JB1131X2JUNE 780-0000-229.04-00 TD079315 INSP SVCS 06/15 0 210.00 2663 7/23/2015 JB1124X8JUNE 780-0000-229.04-00 TD051813 INSP SVCS 06/15 0 840.00 2663 7/23/2015 JB1133X1JUNE 780-0000-229.04-00 TD81515 INSP SVCS 06/15 0 315.00 2663 7/23/2015 JB1125X3JUNE 101-0000-115.40-10 CA WATER 06/15 0 105.00 Total Vendor $10,830.00 2322 SUPREME GRAPHICS, INC. 7/23/2015 12953.1 101-2020-411.61-00 BUS CRDS SALES TAX 0 50.85 Total Vendor $50.85 2918 TWO'S COMPANY INC 7/23/2015 3584700 1101-5060-451.62-00 GIFTSHOP RESALE 0 64.95 Total Vendor $64.95 1701 UNDERGROUND SERVICE ALER 7/23/2015 620150580 202-3003-431.43-00 NEW TICKET CHRGS O 141.00 0 f Total Vendor o $141.00 -v CD o 2561 UNISAN PRODUCTS LLC 7/23/2015 3006504 101-3008-431.61-00 RSTRM SUPPLIES 0_ 1,498.10 s o Total Vendor 1 4 0 �� $ 98.10 Oo D w 2993 US BANK CORPORATE PAYMEN• 7/20/2015 06/08-07/07/15 101-1004-411.32-00 1CTY CLRK PROF SVCS 70140 32.65 2993 7/20/2015 06/08-07/07/15 101-1004-411.54-00 CTY CLRK ADVRTSG CHRGS 70140 1,303.00 2993 7/20/2015 06/08-07/07/15 101-1011-411.54-00 PRSNL ADVRTSG CHRGS 70140 695.00 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2993 US BANK CORPORATE PAYMEN• 7/20/2015 06/08-07/07/15 101-1011-411.57-00 PRSNL MTG CHRGS 70140 130.89 2993 7/20/2015 06/08-07/07/15 101-1011-411.57-00 CAMPBELL FNDRSR 70140 180.00 2993 7/20/2015 06/08-07/07/15 101-1011-411.61-00 PRSNL SUPP CHRGS 70140 259.54 2993 7/20/2015 06/08-07/07/15 101-4002-441.44-10 BLDG&SFTY STRG CHRGS 70140 136.29 2993 7/20/2015 06/08-07/07/15 101-4002-441.59-10 BLDG TRAINING CHRGS 70140 1,850.00 2993 7/20/2015 06/08-07/07/15 101-1002-411.57-00 CTY MGR MTG CHRGS APA KF 70140 1,374.36 2993 7/20/2015 06/08-07/07/15 101-5040-451.61-00 SPCL EVNT RNTL CHRGS 70140 768.63 2993 7/20/2015 06/08-07/07/15 101-1005-411.57-00 COMM OUTRCH MTG CHRGS 70140 85.14 2993 7/20/2015 06/08-07/07/15 101-5030-451.61-00 RAC FAC SUPP CHRGS 70140 123.30 2993 7/20/2015 06/08-07/07/15 101-5040-451.32-00 SPCL EVNT SVC CHRGS 70140 572.78 2993 7/20/2015 06/08-07/07/15 101-1026-421.61-00 EMERG PREP MTG CHRGS 70140 15.34 2993 7/20/2015 06/08-07/07/15 101-1004-411.56-00 CTY CLRK TRVL CHRGS 70140 19.80 2993 7/20/2015 06/08-07/07/15A 101-4001-441.44-10 PLANNING STRG RNTL 70140 193.08 2993 7/20/2015 06/08-07/07/15A 101-4001-441.59-20 PLANNING MEMB DUES APA AM 70140 630.00 2993 7/20/2015 06/08-07/07/15A 101-5060-451.61-00 PVIC SPCL EVNT CHRGS 70140 9,156.98 2993 7/20/2015 06/08-07/07/15A 101-5070-451.61-00 REACH SUPP CHRGS 70140 379.62 2993 7/20/2015 06/08-07/07/15A 101-2030-411.57-00 IT MTG CHRGS 70140 408.04 2993 7/20/2015 06/08-07/07/15A 101-2030-411.59-10 IT TRAINING CHRGS 70140 25.32 2993 7/20/2015 06/08-07/07/15A 101-2020-411.56-00 TRVL LEAGUE OF CC KD 70140 19.80 2993 7/20/2015 06/08-07/07/15A 101-2020-411.59-30 GASB COD1FTN 70140 114.00 2993 7/20/2015 06/08-07/07/15A 101-2020-411.57-00 CSMFO SUPPLIES FIN 70140 1,016.36 2993 7/20/2015 06/08-07/07/15A 101-3001-431.57-00 PW ADMIN MTG CHRGS 70140 1,548.00 2993 7/20/2015 06/08-07/07/15A 101-3007-431.61-00 STRM WTR QLTY SUPP CHRGS 70140 1,414.04 2993 7/20/2015 06/08-07/07/15A 101-3008-431.43-00 BLDG MAINT CHRGS 70140 407.79 2993 7/20/2015 06/08-07/07/15A 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70140 2,130.50 2993 7/20/2015 06/08-07/07/15A 101-3009-431.61-00 PRKS MAINT SUPP CHRGS 70140 3,838.27 po Ncfl 2993 O 7/20/2015 06/08-07/07/15A 101-3026-431.43-00 SWR MAINT SVC CHRGS 70140 10,275.86 o 2993 7/20/2015 06/08-07/07/15A 681-2082-499.43-00 COMP EQUP MAINT CHRGS 70140 1,428.60 a z a) 7/20/2015 06/08-07/07/15A 681-3081-499.43-00 VEHICLE MAINT CHRGS 70140 3,495.37 co c 2993 m CD N 2993 7/20/2015 06/08-07/07/15 101-1026-421.61-00 EMERG PREP SUPP CHRGS 70140 379.53 �,g.Fil 2993 7/20/2015 06/08-07/07/15 101-1004-411.54-00 CTY CLRK ADVRTSG 70140 152.00 O0 D w 2993 7/20/2015 06/08-07/07/15 101-5040-451.61-00 SPCL EVNT SUPPLY CHRGS 70140 1,103.51 2993 7/20/2015 06/08-07/07/15 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70140 72.90 2993 7/20/2015 06/08-07/07/15 101-1026-421.61-00 EMERG PREP SUPPLY CHRGS 70140 168.68 City of Rancho Palos Verdes Check Register-AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Datc Invoice No. Account Number Description Ck No.I Amount 2993 US BANK CORPORATE PAYMEN' 7/20/2015 06/08-07/07/15 101-4001-441.44-10 PLANNING STRG RNTL 70140 193.08 2993 7/20/2015 06/08-07/07/15 101-5060-451.57-00 PVIC MTG CHRGS 70140 103.55 2993 7/20/2015 06/08-07/07/15 101-5070-451.61-00 REACH SUPPLY CHRGS 70140 20.00 2993 7/20/2015 06/08-07/07/15 202-3003-431.61-00 ST LANDCP MAI NT SUPP CH RG 70140 2,412.75 2993 7/20/2015 06/08-07/07/15 202-3003-431.43-00 ST PVMNT MAINT SVCS 70140 158.36 2993 7/20/2015 06/08-07/07/15 101-2030-411.43-00 IT MAINT SVCS 70140 610.89 2993 7/20/2015 06/08-07/07/15 101-2030-411.57-00 IT MTG CHRGS 70140 375.00 2993 7/20/2015 06/08-07/07/15 101-2030-411.61-00 IT SUPPLY CHRGS 70140 288.71 2993 7/20/2015 06/08-07/07/15 101-3001-431.59-30 PW ADMIN PUBLCTNS 70140 133.00 2993 7/20/2015 06/08-07/07/15 101-3007-431.61-00 STRM WTR QLTY SUPP CHRGS 70140 971.42 2993 7/20/2015 06/08-07/07/15 101-3008-431.61-00 BLDG MAINT SUPP CHRGS 70140 266.86 2993 7/20/2015 06/08-07/07/15 101-3009-431.61-00 PRKS MAINT SUPP CHRGS 70140 136.97 2993 7/20/2015 06/08-07/07/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 70140 428.80 Total Vendor $52,004.36 2829 VALI COOPER&ASSOCIATES, II' 7/23/2015 140026A10017 501-3052-431.73-00 MCCRYL CYN INSP 05/15 0 250.00 2829 7/23/2015 140026A10018 501-3052-431.73-00 MCCRYL CYN INSP 05/15 0 62.50 2829 7/23/2015 140026A14515 780-0000-229.04-00 TD788 05/15 0 250.00 2829 7/23/2015 140026A14516 780-0000-229.04-00 TD789 05/15 0 250.00 2829 7/23/2015 140026A14802 780-0000-229.04-00 TD810 05/15 0 1,187.50 2829 7/23/2015 140026A11205 780-0000-229.04-00 TD814 05/15 0 62.50 2829 7/23/2015 140026A10016 780-0000-229.04-00 TD816 05/15 0 62.50 2829 7/23/2015 140026A14901 780-0000-229.04-00 TD818 05/15 0 500.00 2829 7/23/2015 140026A14902 780-0000-229.04-00 TD820 05/15 0 125.00 2829 7/23/2015 140026A14509 780-0000-229.04-00 TD821 05/15 0 562.50 2829 7/23/2015 140026A14514 780-0000-229.04-00 TD787 05/15 0 125.00 a) 2829 7/23/2015 140026A14513 780-0000-229.04-00 TD786 05/15 0 312.50 c 2829 7/23/2015 140026A10015 780-0000-229.04-00 TD780 05/15 0 125.00 13 z 2829 7/23/2015 140026A14511 780-0000-229.04-00 TD767 05/15 0 62.50 z z m P 2829 7/23/2015 140026A14512 780-0000-229.04-00 TD772 05/15 0 62.50 _,mn, °' 0 2829 7/23/2015 140026A13005 780-0000-229.04-00 TD744 05/15 0 62.50 o a cr, 8 D w 2829 7/23/2015 140026A10902 780-0000-229.04-00 TD720 05/15 0 2,187.50 2829 7/23/2015 140026A14413 780-0000-229.04-00 TD518 05/15 0 250.00 2829 7/23/2015 140026A14412 780-0000-229.04-00 TD793 05/15 0 5,500.00 City of Rancho Palos Verdes Check Register -AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2829 VALI COOPER&ASSOCIATES, It 7/23/2015 14026A10218R 101-0000-115.40-30 SCE TORRANCE 03/15 0 8,312.50 Total Vendor $20,312.50 2464 VENCO WESTERN INC. 7/23/2015 0149938-IN 202-3003-431.43-00 LANSCAPE MAINT 06/15 0 12,054.38 2464 7/23/2015 0149938-IN 101-3006-431.43-00 SPEED TRAILERS 06/15 0 276.90 Total Vendor $12,331.28 692 VERIZON 7/22/2015 120955932-07/15 101-2035-411.41-40 RPVTV FIOS 07/15 0 93.07 692 7/22/2015 5417073-07/15 101-2035-411.41-40 LL 07/15 0 182.72 692 7/22/2015 5418114-07/15 101-2035-411.41-40 H PK 07/15 0 198.53 692 7/22/2015 5441523-07/15 101-2035-411.41-40 CTY HALL ALRM 07/15 0 40.23 692 7/22/2015 3771222-07/15 101-2035-411.41-40 AB CV 07/15 0 126.71 692 7/22/2015 1100760-07/15 101-2035-411.41-40 FIOS 07/15 0 280.00 692 7/22/2015 3770371-07/15 101-2035-411.41-40 CTY HALL 07/15 0 570.00 692 7/22/2015 5444872-07/15 101-2035-411.41-40 AB CV SWR 07/15 0 60.40 Total Vendor $1,551.66 2060 VERIZON BUSINESS 7/23/2015 07811398 101-2035-411.41-40 LONG DIST 06/15 0 859.52 Total Vendor $859.52 787 VERIZON WIRELESS 7/23/2015 9748162394 101-2035-411.41-40 ALPR CAMERA 06/15 0 39.32 787 7/23/2015 9748162393 101-1026-421.41-40 CELL PHONES 06/15 0 119.57 787 7/23/2015 9748162393 101-2035-411.41-40 CELL PHONES 06/15 0 204.54 787 7/23/2015 9748162393 101-3001-431.41-40 CELL PHONES 06/15 0 431.05 787 7/23/2015 9748162393 101-4002-441.41-40 CELL PHONES 06/15 0 231.60 Total Vendor $1,026.08 x 301 WEST COAST ARBORISTS,INC. 7/23/2015 106915 202-3003-431.43-00 TREE MAINT 6/16-6/30/15 0 3,301.20 N aTotal Vendor c $3,301.20 7 T 2172 7/23/2015 WEST COAST SAND&GRAVEL x1046590 '101-3009-431.61-00 CRUSHED GRANITE FOR PARKS 0' 2,958.98 cra 0 m ,, 2172 7/23/2015 1046099 101-3009-431.61-00 CRUSHED GRANITE FOR PARKS 0 752.43 s o 2, Total Vendor $3,711.41 8Dw L 1530 WESTERN MEDICAL GROUP,INC 7/23/2015 6279 101-1011-411.32-00 PRE EMPLOY PHYSCL 0 60.00 1530 7/23/2015 6345 101-1011-411.32-00 PRE EMPLOY PHYSCL 0 60.00 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date:7/27/2015 V No. Vendor PO No.invoice Date Invoice No. Account Number Description ICk No.1 Amount Total Vendor $120.00 66666 WHAT GAIETY, LLC 7/22/2015 079115 780-0000-229.04-00 TD079115 PVDW/PVDS 01 3,831.36 Total Vendor $3,831.36 Total Register $1,258,587.12 CD U 0 c o' Z co0 CD M oo x?o . o a c Qo D w