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CC RES 2015-084
RESOLUTION NO. 2015-84 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 September 1, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Knight NOES: None ABSENT: None ABSTAIN: None AA .y. 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. 2015-84 was duly and regularly passed and adopted by the said City Council at a regu!a eeting thereof held on September 1, 2015. oe. / City Clerk City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number i Description Ck No. Amount 23491 HOUR PHOTO ETC 008129 8/24/2015 08102015 101-5040-451.55-00 BANNER 0 78.48 Total Vendor $78.48 17_A 1 COAST SANITATION 008075 8/20/2015 0243611 101-3009-431.43-00 SPCL PUMP 0 50.00 Total Vendor $50.00 2909 ABT PLUMBING AND ROOTER 008045 8/24/2015 26 101-3008-431.43-00 PLUMBING RPRS RYN PK 0 360.00 2909 008045 8/24/2015 32 101-3008-431.43-00 PLUMBING RPRS PVIC 0 95.00 Total Vendor $455.00 1841 ADP, INC. 008102 8/24/2015 458814070 101-2020-411.32-00 PYRL PROC PPE 08/07/15 0 1,154.44 Total Vendor $1,154.44 2421 AEGIS ITS, INC. 8/18/2015 15286 202-3004-431.43-00 LOOP INSTALL CREST 0 8,625.00 2421 8/18/2015 PR0164 202-3004-431.43-00 ISNS PANELS SLVR SPR 0 5,238.92 Total Vendor $13,863.92 88888 AESCO 8/19/2015 TD629115 780-0000-229.01-00 TD6291 RFND ZON2014-00414 0 500.00 Total Vendor $500.00 1892 AFLAC 8/19/2015 329275 685-1015-499.21-00 PREMIUMS 08/15 0 528.78 Total Vendor $528.78 1655 ALL AREA SERVICES INC. 008081 8/24/2015 150605 101-3008-431.43-00 SINK RPRS 29301 HWTHRN 0 930.47 Total Vendor $930.47 312 AMERICAN CITY PEST&TERMIT 008047 8/24/2015 2680C 101-3008-431.43-00 PEST CONTROL 07/15 0 185.00 Total Vendor $185.00 73 CD 0 2744 ANDERSON PENNA PARTNERS I 8/18/2015 3676 330-3031-461.73-00 PVDE RPRS 5/28-6/15/15 0 15,975.00 5' 0 2744 8/18/2015 36974 330-3031-461.73-00 ROW ENG 04/15 0 1,560.00 z 2744 8/20/2015 3675 310-3093-461.73-00 PVDE RAMP 2/28-5/29/15 70151 10,465.00 co . o Total Vendor $28,000.00 a, ;Sc... 99999 ASHFAQ, SALMAN 8/19/2015 072515SA 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No. Invoice Dat€_ Invoice No. Account Number Description ,Ck No. Amount 490 AT&T 8/19/2015 281001-07/15 101-2035-411.41-40 LONG DISTANCE 07/15 0 128.74 Total Vendor $128.74 1570 BANK OF AMERICA,#8190/8612 8/24/2015 03/08-04/07/15C 681-3081-499.43-00 VEHICLE MAINT CHRGS 0 30.46 1570 8/24/2015 03/08-04/07/15C 681-2082-499.61-00 COMP EQUIP SUPPLY CHRGS 0 37.49 1570 8/24/2015 03/08-04/07/15C 101-3009-431.61-00 PW MAINT SUPPLY CHRGS 0 108.97 1570 8/24/2015 03/08-04/07/15C 101-1011-411.54-00 ADVERTISING CHRGS 0 295.00 1570 8/24/2015 03/08-04/07/15C 101-5010-451.61-00 REC ADMIN SUPPLY CREDIT 0 -43.57 Total Vendor $428.35 2378 BARRY OWEN CO., INC. 008151 8/24/2015 512672DI 101-5060-451.62-00 GIFTSHOP RESALE 0 76.93 Total Vendor $76.93 66666 BECKMAN,JOHN 8/19/2015 08102015JB 213-3013-431.93-00 RECYCLER WINNER 08/04/15 0 250.00 Total Vendor $250.00 1944 BLAIS&ASSOCIATES, INC. 8/18/2015 06-2015-RP2 101-1002-411.32-00 GRANT MGMT 06/15 0 1,145.62 1944 8/18/2015 06-2015-RP1 101-1002-411.32-00 GRANT MGMT 06/15 0 2,661.72 Total Vendor $3,807.34 1288 BLUE SHIELD OF CALIFORNIA 8/25/2015 152290000626 685-1015-499.21-00 PREMIUMS 09/15 0 55,368.76 Total Vendor $55,368.76 2404 BLUEPRINT SERVICE&SUPPLY 008000 8/24/2015 198444 101-3001-431.55-00 DIGITAL BOND COPIES 0 208.14 2404 008237 8/24/2015 198305 101-4001-441.55-00 DIGITAL BOND COPIES 0 91.84 Total Vendor $299.98 2198 CALIFORNIA DENTAL NETWORK 8/19/2015 SEPTEMBER2015 685-1015-499.21-00 PREMIUMS 09/15 0 324.42 x 0 Total Vendor 0 $324.42 5" 46 CALIFORNIA JOINT POWERS INE. 8/24/2015 363318 101-1010-411.52-00 PROP INS PROG 15-16 0_ 67,672.00 S z Total Vendor $67,672.00 CDm iv x a a 7 2521 CANON SOLUTIONS AMERICA, It 008132 8/24/2015 162517442 681-2082-499.75-20 COPIER PW 0 17 102.09 8 > 2601 008106 8/24/2015 320943 101-2030-411.43-00 COPIER MAINT PLNG&PW 0 1,126.89 Total Vendor $18,228.98 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No.Invoice Date, Invoice No. Account Number Description Ok No. Amount 1799 CARROT-TOP INDUSTRIES, INC. 8/19/2015 27529500 101-5010-451.61-00 NYLON FLAG 0 281.87 Total Vendor $281.87 2444 CERPA JR, ISMAEL 1008138 18124/2015 1081315 1101-5040-451.32-00 IUMPIRE SVCS 08/15 1 01 204.00 Total Vendor $204.00 20 CHARLES ABBOTT ASSOCIATES 8/18/2015 53772 330-3031-461.73-00 PVDE 07/14 0 4,171.00 20 8/18/2015 53682 330-3031-461.73-00 PVDE 07/14 0 8,342.00 20 8/19/2015 54844 780-0000-229.01-00 TD6285 06/15 0 396.00 Total Vendor $12,909.00 3027 CITY OF RANCHO PALOS VERDE 8/17/2015 08122015 101-0000-101.00-00 XFR FROM BOFA TO MALAGA 52377 3,700,000.00 Total Vendor $3,700,000.00 58 CITY OF ROLLING HILLS ESTATE 8/18/2015 3626 101-1024-421.32-00 PRKG CITS 04-06/15 0 675.13 58 8/18/2015 3619 101-1024-421.32-00 TRFC OFCR 01-06/15 0 8,152.36 58 8/24/2015 3625 202-3004-431.43-00 SHARED LIGHT&SIGNALS 0, 881.58 Total Vendor $9,709.07 99999JCODY, EVA I 18/19/2015 107281 5EC 1101-0000-229.40-00 FAC USE RFND LL 1 01 175.00 Total Vendor $175.00 735 COMMUNITY DEVELOPMENT CC 8/20/2015 081220/5 310-3092-369.10-00 HIP LOAN RPYMT SCHREINER 0 29,500.00 Total Vendor $29,500.00 x 2134 COUNTRYMAN, MELISSA 8/18/2015 052015 101-3001-431.59-20 EXP REIMB CERT RNWL I 01 115.00 o Total Vendor $115.00 ' 65 COUNTY OF LA,DEPT OF ANIMA! 8/24/2015 JULY2015A 101-1025-326.10-00 ANIMAL CONTRL FEES 07/15 0 -3,811.00 Z 11, o c x •N 65 008226 8/24/2015 JULY2015 101-1025-421.32-00 HOUSING COSTS 07/15 0 8,041.08 C.) 5 ( Total Vendor $4,230.08 8 ; ct 1346 COX COMMUNICATIONS, INC 8/19/2015 035277601-08/15 101-2035-411.41-40 LL DATA 08/15 0 124.00 rr • • 1 i Total Vendor $124.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 I V No. Vendor PO No. Invoice Date Invoice No. 4 Account Number Description Ck No. Amount 66 DAILY BREEZE 8/19/2015 5007803-234705 101-1002-411.54-00 ADVERTISING CM 0 254.66 66 008003 8/24/2015 5007805-234707 101-3001-431.54-00 ADVERTISING PW 0 1,677.35 66 008235 8/24/2015 5107656-234706 101-5010-451.54-00 ADVERTISING REC ADMIN 0 822.50 Total Vendor $2,754.51 2876 DALEY&HEFT, LLP. 8/19/2015 46030 101-1003-411.32-00 LGL FEES 07/15 0 23,577.40 2876 8/19/2015 46029 101-1003-411.32-00 LGL FEES 07/15 0 14,969.20 2876 8/17/2015 45877A 101-1003-411.32-00 LEGAL SVCS 06/15 70147 7,231.57 2876 _8/17/2015 45878A 101-1003-411.32-00 LEGAL SVCS 06/15 70147 5,788.87 Total Vendor $51,567.04 2928 DISCOVERY BENEFITS, INC. 8/19/2015 549998-IN 685-1015-499.21-00 COBRA/FSA 05/15 0 135.00 2928 8/19/2015 564988-IN 685-1015-499.21-00 COBRA/FSA 07/15 0 138.35 Total Vendor $273.35 1733 DODDY, MARK J. 008085 8/24/2015 15.04B 101-1006-411.32-00 RPVTV MNGR 08/15 0 3,369.00 Total Vendor $3,369,00 3025 DOMINGO,JOSEPH 8/19/2015 072615JD 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 3025 8/19/2015 072615JDA 101-5030-364.10-20 FAC USE RFND H PK 0 125.40 Total Vendor $425.40 3024 EDCO DISPOSAL CORPORATIOP 008234 8/24/2015 37-ER694534 101-3007-431.43-00 ST SWEEPING 07/15 0 1,643.31 3024 008234 8/24/2015 37-ER694534 202-3003-431.43-00 ST SWEEPING 07/15 0 11,347.08 Total Vendor $12,990.39 3017 EVOLUTION CONSTRUCTION GF 008188 8/24/2015 RPV-001 1330-3036-461.73-00 SCHEMATIC DESIGNS PW 0 2,000.00 x Total Vendor $2,000.00 co 0 E 82 FEDERAL EXPRESS CORP. 8/19/2015 512771068 681-6083-499.53-00 SHIPPING CHRGS 07/15 0 461.78 o' - z Total Vendor $461.78 co 0 x o 99999 FLORES,SERGIO 8/19/2015 080915SF 101-0000-229.30-00 FAC USE RFND PVIC _ 0_ 500.00 Op Total Vendor D $500.00 99999 FORD,WILLIAM 8/19/2015 072515WF 101-0000-229.30-00 IFAC USE RFND PVIC 0 500.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 IV No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $500.00 249 GAS COMPANY,THE 8/19/2015 3151-07/15 101-3008-431.41-20 LL 07/15 0 29.95 Total Vendor $29.95 . 3030 G I LARD I&CO, LLP 8/19/2015 4612-1 101-2020-411.32-00 CLAIM ADMIN SVCS 14-15 0 72,960.72 Total Vendor $72,960.72 2861 GOLDEN TOUCH CLEANING, INC 008068 8/24/2015 61792 101-3008-431.43-00 PRKS MAINT 07/15 0 7,073.00 Total Vendor $7,073.00 3029 GONZALES, RACHEL ANN 8/19/2015 080115RG 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 3029 8/19/2015 080115RG 101-0000-201.30-00 FAC USE RFND RYN PK 0 -60.00 Total Vendor $115.00 66666 GOODMAN, HAROLD 8/19/2015 072115HG 213-3013-431.93-00 RECYCLER WINNER 07/21/15 0 250.00 Total Vendor $250.00 99999 GSGLA TROOP#10315 8/19/2015 101515MS-1 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 97 HARDY&HARPER, INC. 8/18/2015 41670 330-3031-461.73-00 PVDE TRSH PAD 0 34,500.00 97 8/18/2015 41410 330-3031-461.73-00 PVDE CRACKFILL 0 6,500.00 97 8/18/2015 42182 330-3031-461.73-00 PVDE EMRG RD RPR 0 26,747.00 Total Vendor $67,747.00 456 HARRIS&ASSOCIATES, INC. 8/18/2015 28684 501-3052-431.32-00 USER FEE ADMN 05/15 0 2,750.00 456 8/18/2015 28900 225-3025-431.32-00 AB CV ADM 06/15 0 843.75 m 456 8/18/2015 28683 225-3025-431.32-00 AB CV ADM 05/15 0 1,687.50 CD 0 456 008271 8/24/2015 29264 501-3052-431.32-00 RPV SD FEE FY 15-16 0 2,750.00 E 5. Total Vendor $8,031.25 1, Z ID CD m N 2823 HERTZ EQUIPMENT RENTAL CO 8/18/2015 28097099-001 101-3009-431.61-00 EQUIP RNTL 0 2,398.00 0 g: 2823 8/18/2015 28081262-001 101-3009-431.61-00 EQUIP RNTL 0 837.12 o,' D Total Vendor $3,235.12 2205 HOLMAN COMPANY 8/19/2015 INV1014876 685-1015-499.21-00 EAP 09/15 0 88.45 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor 1P0 No.Invoice Date Invoice No. Account Number Description ICk No. Amount Total Vendor $88.45 99999 HUFF, ROBERT 8/19/2015 080715RH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 • Total Vendor $500.00 2944 HUGHES, MARY KATHLEEN 008124 8/2412015 07012015 101-1026-421.32-00 EMERG CACHE INV 0 225.00 Total Vendor $225.00 3011 INDUSTRIAL NETWORKING SOLI 008120 8/24/2015 INV-1523215 101-2030-411.61-00 DATA CONN IT 0 993.37 Total Vendor $993.37 997 IRON MOUNTAIN, INC. 1008112 8/24/2015 200715956 101-2030-411.43-00 OFFSITE BACKUP 0 353.39 Total Vendor $353.39 2565 ITERIS, INC. 8/18/2015 317936-A 101-3006-431.32-00 TRAFC ENG SVCS 4/25-5/22 0 7,419.50 2565 8/18/2015 317936-B 101-3006-431.32-00 TRAFC ENG SVCS CRENSHAW 0 540.00 2565 8/18/2015 318183 330-3031-461.73-00 TRAFC SIGNAL SYNCH 0 841.50 2565 8/18/2015 316011 330-3031-461.73-00 TRAFC SIGNAL SYNCH 0 2,244.00 Total Vendor $11,045.00 77777 KATZ,STEPHEN 8/19/2015 082020155K 101-6000-411.69-00 UUT REFUND 70152 25.00 Total Vendor $25.00 1709 KEEP CLEAN PRODUCTS, INC. 8/19/2015 283255 101-5031-451.61-00 H PK VAC SUPPLIES 0 49.76 Total Vendor $49.76 2250 KLING CONSULTING GROUP 008256 8/24/2015 35499 101-4002-441.32-00 GEOTECH SVCS 07/15 0 1,113.75 2250 008256 8/24/2015 35500 101-4002-441.32-00 GEOTECH SVCS 07/15 0 82.50 x Total Vendor $1,196.25 w 0 0 2603 KOA CORPORATION DBA 008216 8/24/2015 46218-1 101-3008-431.43-00 PV PREFAB BLDG ASSMNT 0 1,400.00 ' -0 z 2603 008241 8/24/2015 46137-3 501-3052-431.32-00 MCCRYL CYN 07/15 0 2,100.00 11) m m N 2603 008252 8/24/2015 46131-9 330-3033-461.73-00 SUNNYSIDE RDG 07/15 0 11,260.00 x 0) o 2, ;� Total Vendor $14,760.00 F7');V 88888 KURUPPU,NIHAL 8/19/2015 VR2014-00013 101-4001-322.60-00 APP FEE RFND 2014-00013 0 688.00 Total Vendor $688.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Descri+tion Ck No. Amount 143 LA COUNTY SHERIFF'S DEPT 008117 8/24/2015 160035NH 101-1021-421.32-00 LAW ENF 07/15 0 376,845.49 Total Vendor $376,845.49 3026 LEE, SEUNG 8/19/2015 080915SL 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 3026 8/19/2015 080915SL 101-5060-364.10-30 FAC USE RFND PVIC 0 18.00 Total Vendor $518.00 2195 LIEBERT CASSIDY WHITMORE 8/19/2015 1408246 101-1003-411.32-00 CEA NEG 07/15 0 3,087.50 Total Vendor $3,087.50 131'LOMITA BUSINESS MACHINES 1008119 18/24/2015 149274 1101-2030-411.43-00 PRINTER RPR PVIC 1 0I 99.00 Total Vendor $99.00 88888 LOS ANGELES COUNTY CLERK 8/19/2015 08192015 101-4001-441.54-00 NOTICE OF EXEMPTION 70148 75.00 88888 8/19/2015 08202015-2 101-4001-441.54-00 NOTICE OF EXEMPTION 70149 75.00 88888 8/19/2015 08202015-1 101-4001-441.54-00 NOTICE OF EXEMPTION 70150 75.00 Total Vendor $225.00 555551LOS ANGELES COUNTY SHERIFF 18/19/2015 108112015 1101-1024-421.61-00 ANN EVNT RNTL 0 300.00 Total Vendor $300.00 99999 MACLENNAN, DIANE 8/19/2015 080215DM 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 386 MANERI SIGN COMPANY, INC. 008147 8/24/2015 91000 202-3003-431.61-00 PRKG PERMITS 0 112.49 386 008147 8/24/2015 91005 202-3003-431.61-00 LOGO DECALS 0 54.50 386 008147 8/24/2015 91006 202-3003-431.61-00 LOGO DECAL 0 50.00 73 Total Vendor $216.99 CD cn 0 1815 MARINA LANDSCAPE, INC. 008069 8/24/2015 1822607500 101-3009-431.43-00 PRKS MAINT 07/15 0 14,276.94 f 6 1815 008071 8/24/2015 1809707500 101-3009-431.43-00 PRKS&TRLS MAINT 07/15 0 1,670.00 cu 0 1815 008072 8/24/2015 1822507500 202-3003-431.43-00 ROW MAINT 07/15 0 12,337.52 y s 0 1815 008074 8/24/2015 1822607500A 223-3023-431.43-00 SUBREGION ONE MAINT 0 1,586.33 oo Total Vendor � D � $29,870.79 88888f MARSHALL,ARTHUR 1 18/19/2015 1080415AM 1213-3013-431.93-00 IRECYCLER WINNER 08/04/15 1 01 250.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No.invoice Date Invoice No. Account Number I Description Ck No. Amount Total Vendor $250.00 2199 MEDICAL EYE SERVICES, INC. 8/19/2015 152222536001 685-1015-499.21-00 PREMIUMS 09/15 0 1,598.10 Total Vendor $1,598.10 3028 MICHAEL BAKER INTERNATIONA 8/18/2015 913553 501-3052-431.32-00 DRN MSTR PLN 06/15 0 8,473.79 Total Vendor $8,473.79 160 MOBILE MINI INC 008051 8/24/2015 703229283 101-3001-431.44-10 STORAGE PW 7/29-8/25/15 0 193.08 160 008051 8/24/2015 7032307/9 101-3001-431.44-10 STORAGE PW 8/6-9/2/15 0 193.08 160 008128 8/24/2015 703231927 101-2020-411.44-10 STORAGE FIN 8/13-9/9/15 0 198.76 Total Vendor $584.92 2821 OCEANVIEW TECHNOLOGIES, LI 008108 8/24/2015 103904 101-2030-411.43-00 ASSET MGMT IMPL 0 357.50 Total Vendor $357.50 171 OFFICE DEPOT, INC. 008005 8/24/2015 782205487001 101-3001-431.61-00 OFF SUPP PW 0 63.17 171 008005 8/24/2015 782449358001 101-3001-431.61-00 OFF SUPP PW 0 23.93 171 008076 8/24/2015 783898300001 101-2020-411.61-00 OFF SUPP FIN 0 56.70 171 008088 8/24/2015 780803608001 101-1006-411.61-00 OFF SUPP RPVTV 0 208.43 171 008088 8/24/2015 780803611001 101-1006-411.61-00 OFF SUPP RPVTV 0 115.53 171 008088 8/24/2015 780803615001 101-1006-411.61-00 OFF SUPP RPVTV CART 0 598.53 171 008088 8/24/2015 782381779001 101-1006-411.61-00 OFF SUPP RPVTV 0 20.80 171 008088 8/24/2015 782381969001 101-1006-411.61-00 OFF SUPP RPVTV 0 129.08 171 008088 8/24/2015 782382236001 101-1006-411.61-00 OFF SUPP RPVTV 0 3.47 171 008088 8/24/2015 782382271001 101-1006-411.61-00 OFF SUPP RPVTV 0 120.90 171 008088 8/24/2015 784742774001 101-1006-411.61-00 OFF SUPP RPVTV 0 54.49 171 008131 8/24/2015 782645515001 101-5010-451.61-00 OFF SUPP REC ADM 0 37.47 CD 0 171 008131 8/24/2015 782645655001 101-5010-451.61-00 OFF SUPP REC ADM 0 28.54 E e 171 008131 8/24/2015 783387976001 101-5010-451.61-00 OFF SUPP REC ADM 0 76.74 -0 Z0 171 008131 8/24/2015 783853941001 101-5010-451.61-00 OFF SUPP REC ADM 0 81.18 _ m- o 0 171 008131 8/24/2015 783854189001 101-5010-451.61-00 OFF SUPP REC ADM 0 19.28 a(7, 17008183 8/24/2015 783474109001 101-5060-451.61-00 OFF SUPP PVIC 0 143.44 .3)' D 171 008183 8/24/2015 783474358001 101-5060-451.61-00 OFF SUPP PVIC 0 3.70 171 008183 8/24/2015 783474364001 101-5060-451.61-00 OFF SUPP PVIC 0 3.58 171 008183 8/24/2015 783474365001 101-5060-451.61-00 OFF SUPP PVIC 0 1.52 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No. invoice Date Invoice No. _ Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 008199 8/24/2015 785287335001 681-6083-499.61-00 OFF SUPP TONER 0 163.49 171 008199 8/24/2015 786069205001 681-6083-499.61-00 CTY PAPER 0 865.67 171 008223 8/24/2015 782999585001 101-4001-441.61-00 OFF SUPP PLANNING 0 164.75 171 008223 8/24/2015 786423481001 101-4001-441.61-00 OFF SUPP PLANNING 0 399.54 171 008223 8/24/2015 786423577001 101-4001-441.61-00 OFF SUPP PLANNING 0 75.13 171 008224 8/24/2015 782717159001 101-4002-441.61-00 OFF SUPP BLDG&SFTY 0 570.38 171 008076 8/24/2015 786626550001 101-2020-411.61-00 OFF SUPP FIN 0 103.23 171 008076 8/24/2015 786627283001 101-2020-411.61-00 OFF SUPP FIN 0 18.74 171 008076 8/24/2015 786627284001 101-2020-411.61-00 OFF SUPP FIN 0 17.92 171 008076 8/24/2015 786660715001 101-2020-411.61-00 OFF SUPP FIN 0 16.87 171 008199 8/24/2015 786695189001 681-6083-499.61-00 TONER FIN 0 134.72 Total Vendor $4,320.92 3000 OPENGOV, INC. 008269 8/24/2015 1591 101-2030-411.43-00 WEB PORTAL 15-16 0 7,000.00 Total Vendor $7,000.00 1294 PALOS VERDES PEN LAND CON 8/18/2015 2015-042 222-3022-431.32-00 PB TRL REHAB 08/14-04/15 01 38,100.00 Total Vendor $38,100.00 185 PALOS VERDES PENINSULA NE\ 8/18/2015 5007805-217864 101-4001-441.54-00 ADVERTISING PLANNING 01 449.95 185 008104 8/24/2015 5007830-234717 213-3013-431.55-00 ADVERTISING PW 0 275.00 185 008222 8/24/2015 5007803-234705 101-4001-441.54-00 ADVERTISING PLANNING 0 1,868.22 Total Vendor $2,593.17 200 PETTY CASH 8/19/2015 07/15-08/13/15 101-2020-411.56-00 MILEAGE JM 0 41.98 200 8/19/2015 07/15-08/13/15 101-1011-411.56-00 MILEAGE RW 0 30.19 200 8/19/2015 07/15-08/13/15 213-3013-431.56-00 MILEAGE LR 0 47.15 0 200 8/19/2015 07/15-08/13/15 101-3001-431.69-00 PW WRKG LUNCH PM 0 44.85 E 200 8/19/2015 07/15-08/13/15 101-3001-431.57-00 CTY ENG ASSOC AW 0 25.00 5. = 200 8/19/2015 07/15-08/13/15 101-3001-431.56-00 MILEAGE AW 0 34.73 co • 200 8/19/2015 07/15-08/13/15 101-3001-431.56-00 MILEAGE AW 0 40.83 m m ,„ o 2 200 8/19/2015 07/15-08/13/15 101-4001-441.56-00 MILEAGE JP 0 8.97 8 i 200 8/19/2015 07/15-08/13/15 101-5060-451.56-00 MILEAGE CD 0 21.85 200 8/19/2015 07/15-08/13/15 101-5060-451.61-00 PVIC SUPPLIES REIMB 0 11.72 200 8/19/2015 07/15-08/13/15 101-5030-451.61-00 REC FAC SUPPLY CHRGS 0 4.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No.Invoice Dat€ Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH 8/19/2015 07/15-08/13/15 101-5030-451.61-00 REC FAC SUPPLY CHRGS 0 46.79 200 8/19/2015 07/15-08/13/15 101-5040-451.61-00 SPCL EVENT SUPPLY CHRGS 0 36.11 200 8/19/2015 07/15-08/13/15 101-5010-451.57-00 REC ADMN MTG CHRGS 0 3.49 200 8/19/2015 07/15-08/13/15 101-5010-451.56-00 MILEAGE MH 0 27.31 200 8/19/2015 07/15-08/13/15 101-5010-451.56-00 MILEAGE MW 0 10.17 200 8/19/2015 07/15-08/13/15 101-5010-451.56-00 MILEAGE DP 0 17.54 200 8/19/2015 07/15-08/13/15 101-5010-451.61-00 REC ADM SUPPLIES 0 23.27 200 8/19/2015 07/15-08/13/15 101-5010-451.56-00 MILEAGE LC 0 8.91 Total Vendor $484.86 2309 PIRANHA BAY 008170 8/24/2015 1002195 101-5060-451.62-00 GIFTSHOP RESALE 0 537.66 Total Vendor $537.66 2204 PLIC-SBD DES MOINES 8/25/2015 SEPTEMBER2015 j685-1015-499.21-00 PREMIUMS 09/15 0 4,917.14 Total Vendor $4,917.14 2214 PRINCIPAL LIFE INSURANCE CO 8/25/2015 OCTOBER2015 685-1015-499.21-00 PREMIUMS 10/15 0 3,876.90 Total Vendor $3,876.90 3018 PROFESSIONAL DUCT CLEANIN(008148 8/24/2015 GER150729 101-3009-431.43-00 CLEANING SVCS PRKS KTCHN 0 2,375.00 Total Vendor $2,375.00 2988 PROSUM TECHNOLOGY SERVIC 008110 8/24/2015 149235 101-2030-411.32-00 IT SERVICE 07/15 0 14,365.00 Total Vendor $14,365.00 2786 RIGG CONSULTING 8/19/2015 8880575 101-0000-205.00-00 RFND DUP BUS LIC FEE 0 90.00 2786 8/19/2015 8880575 101-0000-201.90-00 RFND DUP BUS LIC FEE 0 -1.00 xi Total Vendor m $89.00 0 0 E 1782 SAFE&SECURE 008233 8/24/2015 07-2015 101-1011-411.32-00 DOJ FEES 07/15 0 76.00 0 1 Z Total Vendor $76.00 m o x ,i0 1699 SATCOM GLOBAL, INC. 8/19/2015 AS08151727 101-1026-421.41-40 SAT PHONES 08/15 0 85.50 OO & D A Total Vendor $85.50 878 SCS ENGINEERS 8/18/2015 0257976 213-3013-431.32-00 SOLID WST SPRT SVCS 06/15 0 1,710.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No.invoice Date_ Invoice No. Account Number Description Ck No._ Amount Total Vendor $1,710.00 2863 SENTRY CONTROL SYSTEMS, IN 8/24/2015 185450 681-6083-499.75-10 MAINT PAY MACHINE 0 735.00 2863 8/24/2015 185726 681-6083-499.75-10 PAY MACHINE AB CV PRK 0 13,751.00 2863 008098 8/24/2015 187818 101-3009-431.43-00 MAINT AB CV 0 735.00 Total Vendor $15,221.00 1898 SERRAO, MARIA 008086 8/24/2015 249 101-1006-411.32-00 RPVTV SHOWS 08/15 0 1,200.00 Total Vendor $1,200.00 2267 SIGONA, ROCCO 008087 8/24/2015 0038 101-1006-411.32-00 RPVTV SVCS 08/15 0 1,140.00 Total Vendor $1,140.00 99999 SMITH,GRANT 8/19/2015 072515GS 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2181 SOUTH COAST AQMD 008191 8/17/2015 2856698 101-3008-431.43-00 NAT GAS ELECT GEN 70145 346.54 Total Vendor $346.54 248 SOUTHERN CA EDISON 8/24/2015 5125091-08/15 202-3004-431.41-30 SVC 08/15 0 16.21 248 8/20/2015 3562309-08/15 211-3011-431.41-30 CTY ST LGHTS 08/15 70153 536.23 248 8/20/2015 7864176-08/15 202-3004-431.41-30 TC ELECT 08/15 70153 67.93 248 8/20/2015 5605020-08/15 202-3004-431.41-30 TC ELECT 08/15 70153 25.77 248 8/20/2015 7338234-08/15 101-3009-431.41-30 MCCRYL CYN 08/15 70153 27.51 248 8/20/2015 2853267-08/15 202-3004-431.41-30 TC ELECT 08/15 70153 74.03 248 8/20/2015 0124265-08/15 225-3025-431.41-30 AB CV SWR 08/15 70153 49.66 248 8/20/2015 6679961-08/15 225-3025-431.41-30 AB CV 08/15 70153 281.20 Total Vendor $1,078.54 m N 2074 SPARKLETTS 008134 8/24/2015 9465705-07/15 101-3008-431.61-00 SVC LL 07/15 0 67.29 -3 g 2074 008134 8/24/2015 9465710-07/15 101-3008-431.61-00 SVC H PK 07/15 0 60.27 (i) rn 0 2074 008134 8/24/2015 9465714-07/15 101-3008-431.61-00 SVC RYN PK 07/15 0 34.39 -' =0 2074 008134 8/24/2015 9465718-07/15 101-3008-431.61-00 SVC AB CV 07/15 0 60.27 o Q cn 8 D 52 2074 008134 8/24/2015 9465722-07/15 101-3008-431.61-00 SVC CTY HALL 07/15 0 513.97 2074 008134 8/24/2015 9466320-07/15 101-3008-431.61-00 SVC PVIC 07/15 0 7.99 Total Vendor $744.18 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V . Nnvoivoice No. Account Number Description Ck No. Amount 1436NoSTATE OF CAVendorDEPT OF JUSTICE 0082PO38 o. I8/24/2015ceDate 11409In0 101-1011-411.32-00 FINGERPRINT APPS 0 128.00 Total Vendor $128.00 644.00 $644.00 2903 STUDIO 116 CORP 008099 8/24/2015 150818S 101-3008-431.43-00 DRAPES H PK 0 Total Vendor 99999 SULLIVAN-LEWIS, ELLIOTT 8119/2015 080115ES 101-0000-229.30-00 FAC USE REND PVIC 01 500.00 Total Vendor $500.00 2663 SUNBEAM CONSULTING, INC. 8/18/2015 JB1132X2JUNE 101-3001-431.32-00 INSP SVCS 06/15 0 11,235.00 2663 8/18/2015 JB1132X1 JUNE 101-3001-431.32-00 INSP SVCS 06/15 0 9,135.00 2663 8/18/2015 JB1116-6RJUNE 330-3031-461.73-00 INSP SVCS RESID ST REHAB 0 5,460.00 2663 8/18/2015 JB1104X14JL 330-3031-461.73-00 RESID ST REHAB 06/15 0 13,618.00 2663 8/18/2015 JB1116X7 330-3031-461.73-00 RESID ST REHAB 06/15 0 210.00 2663 8/18/2015 JB1108X6JN 202-3003-431.43-00 INSP SVCS SDWLK RPRS 0 315.00 2663 8/18/2015 JB1112X7REV 330-3031-461.73-00 PVDE RDWY 02/15 0 840.00 2663 8/18/2015 JB1111C12RJUNE 101-3001-431.32-00 MISC PW INSP 06/15 0 3,675.00 2663 8/18/2015 JB1111X13 101-3001-431.32-00 MISC PW INSP 06/15 0 525.00 2663 8/19/2015 JB1135X1 JULY 780-0000-229.04-00 TD838 07/15 0 105.00 2663 8/19/2015 JB1124X9JULY 780-0000-229.04-00 TD518 07/15 0 2,782.50 2663 008246 8/24/2015 JB1116X7JULY 330-3031-461.73-00 INSP SVCS RES ST REHB 0 4,305.00 2663 008246 8/24/2015 JB1116X8JULY 330-3031-461.73-00 INSP SVCS RES ST REHB 0 4,620.00 2663 008253 8/24/2015 JB1113X8JULY 202-3005-431.32-00 INSP SVCS SLIDE AREA 0 1,140.00 Total Vendor $57,965.50 2425 TERRAMAR CONSULTING ENGR 8/18/2015 15-076 330-3031-461.73-00 HAWTH BLVD PED PLAN 05/15 0 5,028.67 Total Vendor � $5,028.67 m c) o 132 THOMPSON BLDG MATERIALS, 1008122 8/24/2015 177270 202-3003-431.61-00 ASHPALT ST LAND MAINT 0 862.65 ° Total Vendor Z $862.65 (0 o ' • .. m N 2202 TRIBUNE MEDIA SERVICES, INC.008090 8/24/2015 0658147 101-1005-411.43-00 LISTING DIST SVC 08/15 0 78.78 Ng_o 2 Total Vendor $78.78 3');i2 , 286 U.S.POST OFFICE 008186 8/24/2015 08242015 101-1005-411.53-00 FALL 2015 NEWSLETTER 0 2,010.00 286 008186 8/24/2015 08242015 213-3013-431.53-00 FALL 2015 NEWSLETTER 0 990.00 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor 1P0 No.invoice Date Invoice No. 1 Account Number Description Ck No. Amount Total Vendor $3,000.00 1701 UNDERGROUND SERVICE ALER 008096 8/24/2015 720/50592 202-3003-431.43-00 NEW TCKT CHRGS 0 172.50 , Total Vendor $172.50 2561 UNISAN PRODUCTS LLC 008230 8/24/2015 3007629 101-3008-431.61-00 RSTRM SUPPLIES 0 64.17 2561 008230 8/24/2015 3007659 101-3008-431.61-00 RSTRM SUPPLIES 0 439.88 2561 008230 8/24/2015 3007660 101-3008-431.61-00 RSTRM SUPPLIES 0 161.62 2561 008230 8/24/2015 3007661 101-3008-431.61-00 RSTRM SUPPLIES 0 168.56 2561 008230 8/24/2015 3007925 101-3008-431.61-00 RSTRM SUPPLIES 0 199.03 Total Vendor $1,033.26 1521 UPBEAT SITE FURNISHINGS 8/18/2015 567050 101-3009-431.61-00 DRKG FOUNTAIN 0 1,400.00 Total Vendor $1,400.00 2993 US BANK CORPORATE PAYMEN' 8/17/2015 07/08-08/07/15 101-1004-411.59-10 CJPIA TRAINING CM 70146 136.00 2993 8/17/2015 07/08-08/07/15 101-1011-411.54-00 PRSNL ADVRTSG CHRGS 70146 1,425.50 2993 8/17/2015 07/08-08/07/15 101-1011-411.57-00 PRSNL MTG CHRGS 70146 60.00 2993 8/17/2015 07/08-08/07/15 101-1001-411.57-00 MTG CHRGS BROOKS 70146 32.00 2993 8/17/2015 07/08-08/07/15 101-1001-411.57-00 MTG CHRGS CAMPBELL 70146 250.00 2993 8/17/2015 07/08-08/07/15 101-1001-411.57-00 MTG CHRGS LEAGUE OF C JK 70146 756.00 2993 8/17/2015 07/08-08/07/15 101-4002-441.44-10 BLDG&SFTY STRG CHRGS 70146 136.29 2993 8/17/2015 07/08-08/07/15 101-1002-411.57-00 CM MTG CHRGS 70146 1,122.63 2993 8/17/2015 07/08-08/07/15 101-1002-411.61-00 CM SUPPLY CHRGS 70146 200.31 2993 8/17/2015 07/08-08/07/15 101-5040-451.61-00 SPCL EVNT SUPPLY CHRGS 70146 890.86 2993 8/17/2015 07/08-08/07/15 101-5040-451.44-20 SPCL EVNT RENTAL CHRGS 70146 83.94 2993 8/17/2015 07/08-08/07/15 101-1005-411.57-00 COMM OUTREACH MTG CHRGS 70146 391.83 cl? 2993 8/17/2015 07/08-08/07/15 101-5031-451.61-00 H PK SUPPLY CHRGS 70146 148.57 ow 2993 8/17/2015 07/08-08/07/15 101-5032-451.61-00 RYN PK SUPPLY CHRGS 70146 39.17 -0 g 2993 8/17/2015 07/08-08/07/15 101-5033-451.61-00 LL SUPPLY CHRGS 70146 923.13 co 9 2993 8/17/2015 07/08-08/07/15 101-5040-451.32-00 SPCL EVNT SVCS CHRGS 70146 497.78 c' )- 0 2993 8/17/2015 07/08-08/07/15 101-1026-421.61-00 EMERG PREP SUPPLIES 70146 58.24 rn D 72 2993 8/17/2015 07/08-08/07/15 101-5010-451.57-00 REC ADMIN MTG CHRGS 70146 1,553.68 2993 8/17/2015 07/08-08/07/15 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70146 294.14 2993 8/17/2015 07/08-08/07/15 101-4001-441.44-10 PLANNING STRG RNTL 70146 193.08 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor . PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2993 US BANK CORPORATE PAYMEN' 8/17/2015 07/08-08/07/15 101-4001-441.59-20 PLANNING MEMB DUES 70146 1,078.00 2993 8/17/2015 07/08-08/07/15 101-4001-441.59-30 PLANNING PUBL CHRGS 70146 416.05 2993 8/17/2015 07/08-08107/15 101-5060-451.57-00 PVIC MTG CHRGS 70146 382.15 2993 8/1712015 07/08-08107/15 101-5070-451.61-00 REACH SUPPLY CHRGS 70146 974.87 2993 8/17/2015 07/08-08/07/15 202-3003-431.61-00 ST LANDSCP MAINT SUP CHRG 70146 2,079.99 2993 8/17/2015 07/08-08/07/15 101-2030-411.43-00 IT MAINT SVCS 70146 2.22 2993 8/17/2015 07/08-08/07/15 101-2030-411.57-00 IT MTG CHRGS 70146 100.78 2993 8/17/2015 07/08-08/07/15 101-2030-411.61-00 IT SUPPLY CHRGS 70146 3,211.99 2993 8/17/2015 07/08-08/07/15 213-3013-431.57-00 WST REDCTN MTG CHRGS 70146 324.00 2993 8/17/2015 07/08-08/07/15 101-2020-411.57-00 FAC MTG CHRGS 70146 28.12 2993 8/17/2015 07/08-08/07/15 101-3001-431.57-00 PW ADMIN MTG CHRGS 70146 594.01 2993 8/17/2015 07/08-08/07/15 101-3007-431.61-00 STRM WTR QLTY SUPPLY CHRG 70146 69.76 2993 8/17/2015 07/08-08/07/15 101-3008-431.61-00 BLDG MAINT CHRGS 70146 1,586.83 2993 8/17/2015 07/08-08/07/15 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70146 3,396.38 2993 8/17/2015 07/08-08/07/15 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 70146 1,342.06 2993 8/17/2015 07/08-08/07/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 70146 1,521.59 2993 8/17/2015 07/08-08/07/15 101-2030-411.59-20 IT MEMB DUES DL 70146 130.00 Total Vendor $26,431.95 2829 VALI COOPER&ASSOCIATES, 0 8/18/2015 140026A00208 330-3031-461.73-00 PVDE PICK UPS PRJ 01/15 0 12,600.00 2829 8/18/2015 140050A00106 330-3031-461.73-00 RESID ST REHAB 06/15 0 34,245.04 2829 8/18/2015 140026A10525 101-0000-115.40-10 CAL WATER 06/15 0 2,437.50 2829 8/18/2015 14002610415 101-0000-115.40-41 VERIZON 06/15 0 1,750.00 2829 8/18/2015 140026A10221 101-0000-115.40-30 SCE TORRANCE 06/15 0 1,937.50 2829 8/18/2015 140026A10122 101-0000-115.40-30 SCE COMPTON 06/15 0 875.00 2829 8/18/2015 140026A10720 101-0000-115.40-20 SO CAL GAS 06/15 0 875.00 m 2829 8/18/2015 140026A10719 101-0000-115.40-20 SO CAL GAS 05/15 0 187.50 N E 2829 8/18/2015 140026A10414 101-0000-115.40-41 VERIZON 05/15 0 562.50 wg 2829 8/18/2015 140026A10524 101-0000-115.40-10 CAL WATER 05/15 0 937.50 CD P 2829 8/18/2015 140026A10121 101-0000-115.40-30 SCE COMPTON 05/15 0 1,625.00 m,v o= 2829 8/18/2015 140026A10220 101-0000-115.40-30 SCE TORRANCE 05/15 0 1,187.50 9,a, D jo 2829 8/18/2015 14026A 11005R 101-3001-431.32-00 INSP SVCS 11/14 0 437.50 2829 8/18/2015 140026A11013 101-3001-431.32-00 INSP SVCS 05/15 0 250.00 2829 8/18/2015 140026A11014REV 101-3001-431.32-00 INSP SVCS 06/15 0 3,312.50 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2829 VALI COOPER&ASSOCIATES, it 8/19/2015 14026A14415REV 780-0000-229.04-00 TD793 06/15 0 5,531.25 2829 8/19/2015 140026A14520 780-0000-229.04-00 TD821 06/15 0 1,000.00 Total Vendor $69,751.291 , 692 VERIZON 8/19/2015 9559332-08/15 101-2035-411.41-40 RPVTV FIOS 08/15 0 93.07 692 8/19/2015 5417073-08/15 101-2035-411.41-40 LL 08/15 0 185.12 692 8/19/2015 5441523-08/15 101-2035-411.41-40 CTY HALL ALRM 08/15 0 45.83 692 8/19/2015 3771222-08/15 101-2035-411.41-40 AB CV 08/15 0 128.54 692 8/19/2015 5444872-08/15 101-2035-411.41-40 AB CV SWR 08/15 0 60.97 692 . 8/19/2015 2658340-07/15 101-2035-411.41-40 B&S ALRM 07/15 0 102.14 692 8/19/2015 3772290-07/15 101-2035-411.41-40 RYN PK 07/15 0 119.14 692 8/19/2015 3770819-07/15 101-2035-411.41-40 CTY HALL TRLR ALRM 07/15 0 55.07 692 8/19/2015 3770371-08/15 101-2035-411.41-40 CTY HALL 08/15 0 574.53 692 8/19/2015 198049-07/15 101-2035-411.41-40 FIOS 07/15 0 280.00 692 8/19/2015 1100760-08/15 101-2035-411.41-40 FIOS 08/15 0 280.00 692 8/19/2015 3775370-07/15 101-2035-411.41-40 PVIC 07/15 0 285.67 Total Vendor $2,210.08 787 VERIZON WIRELESS 8/19/2015 9749832631 101-1026-421.41-40 CELL PHONES 07/15 0 216.83 787 8/19/2015 9749832631 101-2035-411.41-40 CELL PHONES 07/15 0 250.05 787 8/19/2015 9749832631 101-3001-431.41-40 CELL PHONES 07/15 0 433.61 787 8/19/2015 974983263/ 101-4002-441.41-40 CELL PHONES 07/15 0 233.04 787 8/19/2015 9749832632 101-2035-411.41-40 ALPR CAMERA 07/15 0 38.01 Total Vendor $1,171.54 99999 WANNAMAKER, KANDIS 8/19/2015 080215KW 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 x Total Vendor $175.00 CDN p 2817 WATTS, KENNETH W. 008113 8/24/2015 20150817-1 101-2030-411.43-00 WEB PRTL DEVELPMT 0 750.00 o' 1 Z Total Vendor $750.00 CD • o CP ?0 2994 WESTCOR ENVIRONMENTAL, IN 008264 8/24/2015 15054-1 101-3008-431.43-00 LEAD ABATEMENT 07/15 0 23,750.00 o o Total Vendor $23,750.00 0D4 16 WILLDAN ENGINEERING 8/18/2015 00613429 101-3006-431.32-00 HAWTHRN FRNTG&PRKG STDY 0 483.00 16 8/18/2015 00613431 101-3006-431.32-00 RPV TE SVCS 06/15 0 939.25 City of Rancho Palos Verdes Check Register - SEPTEMBER 01, 2015 Date:8/25/2015 V No. Vendor ,PO No. Invoice Dat€ Invoice No. Account Number _ Description Ck No. Amount 16 WILLDAN ENGINEERING 8/18/2015 00613430 101-3006-431.32-00 RPV TE SVCS 06/15 0 7,461.08 16 8/18/2015 00613433 101-3006-431.32-00 SEABLUFF STDY 06/15 0 7,064.50 16 8/18/2015 00613434 330-3030-461.32-00 CMP RPRT 06/15 0 991.50 16 8/18/2015 00319706 330-3030-461.32-00 MISC ENG SVCS 05/15 0 5,279.89 16 8/18/2015 00613428 101-3006-431.32-00 RPV TE SVCS 06/15 0 3,634.00 Total Vendor $25,853.22 99999 WU, STEVEN 8/19/2015 08132015SW 101-5034-347.70-00 RFND PRKG FEES AB CV 0 6.00 Total Vendor $6.00 99999 YOUMANS, HEATHER 8/19/2015 080215HY 101-5060-364.10-30 FAC USE REND PVIC 0 458.00 Total Vendor $458.00 Total Register $4,959,121.27 xi CD 0 0 E 0 1 0Z co 0 CD • M N x rn �o