Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2015-109
RESOLUTION NO. 2015-109 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. V/A/VicfL(' 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 December 15, 2015. AYES: Brooks, Campbell, Duhovic, Misetich and Dyda NOES: None ABSENT: None ABSTAIN: None _di/ it-• - Mayor 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. 2015-109 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 15, 2015. 4,14.".24_ City Clerk City of Rancho Palos Verdes Check Register-DECEMBER 15, 2015 Date:12/7/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2349 1 HOUR PHOTO ETC 008129 12/4/2015 09052015 101-5040-451.55-00 BANNER SPCL EVENT 0 106.82 2349 008129 12/4/2015 092215 101-5040-451.55-00 BANNER SPCL EVENT 0 129.71 2349 008129 12/4/2015 09242015 101-5040-451.55-00 BANNER SPCL EVENT 0 248.52 2349 008129 12/4/2015 10082015 101-5040-451.55-00 BANNER SPCL EVENT 0 208.19 Total Vendor $693.24 1841 ADP, INC. 008102 12/4/2015 463371607 101-2020-411.32-00 PYRL PROC PPE 10/30/15 0 1,169.59 1841 008102 12/4/2015 464123037 101-2020-411.32-00 PYRL PROC PPE 11/13/15 0 1,169.59 1841 008218 12/3/2015 464122478 101-1011-411.32-00 HR PROC PE 11/12/15 0 1,448.85 Total Vendor $3,788.03 99999 ALBERT,CHERYL 12/3/2015 112215CA 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 3072 ALESHIRE&WYNDER, LLP 12/2/2015 SEPTEMBER2015 101-1003-411.33-00 GENERAL LGL SVCS 09/15 0 30,726.50 3072 12/2/2015 SEPTEMBER2015 101-1003-411.33-10 LABOR NEG LGL SVCS 09/15 0 3,444.00 3072 12/2/2015 SEPTEMBER2015 101-1003-411.33-20 GREEN HLS LGL SVCS 09/15 0 14,441.00 3072 12/2/2015 SEPTEMBER2015 101-1003-411.33-30 CODE ENF LGL SVCS 09/15 0 2,711.75 3072 12/2/2015 OCTOBER2015 101-1003-411.33-00 GENERAL LGL SVCS 10/15 0 51,115.69 3072 12/2/2015 OCTOBER2015 101-1003-411.33-10 LABOR NEG LGL SVCS 10/15 0 5,616.50 3072 12/2/2015 OCTOBER2015 101-1003-411.33-20 GREEN HLS LGL SVCS 10/15 0 10,250.00 3072 12/2/2015 OCTOBER2015 101-1003-411.33-30 CODE ENF LGL SVCS 10/15 0 1,391.40 3072 12/2/2015 OCTOBER2015 101-1003-411.33-20 LITIGATION LGL SVCS 10/15 0 3,063.50 Total Vendor $122,760.34 22 ALL CITY MANAGEMENT SERVIC 12/2/2015 41173 101-0000-115.30-33 XING GRD SVCS 10/25-11/7 0 714.15 22 008343 12/2/2015 41173 101-1024-421.32-00 XING GRD SVCS 10/25-11/7 0 357.08 22 008343 12/2/2015 41173 101-3006-431.32-00 XING GRD SVCS 10/25-11/7 0 357.07 rn Total Vendor $1,428.30 u) o E 628 AMERICA'S TROPHY COMPANY 12/2/2015 11172015 101-2020-411.61-00 NAME PLATES FIN 0 27.25 a. = 628 12/2/2015 11202015 101-1005-411.61-00 NAME PLATE KD 0 11.45 ID . 628 12/2/2015 11202015A ,101-1005-411.61-00 PLAQUE JK 0 54.50 co N `D "' o Total Vendor 0, $93.20 = 8 ; 2744IANDERSON PENNA PARTNERS 1008114 12/4/2015 3996 501-3052-431.32-00 STRM DRN REPAIRS 09/15 0 3,150.00 City of Rancho Palos Verdes Check Register- DECEMBER 15, 2015 Date:12/7/2015 V No. l Vendor 1PO No.Invoice Date' Invoice No. Account Number Description ICk No.l Amount Total Vendor $3,150.00 175IAT&T 12/2/2015 5198648-11/15 780-0000-229.06-00 NW SVC 11/15 0 43.76 Total Vendor $43.76 999991AVELINO,LOURDES 12/3/2015 112115LA 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 89 BAY ALARM COMPANY 008101 12/4/2015 2004070151115M 101-3008-431.43-00 MONIT SVCS 12/15 0 1,014.51 Total Vendor $1,014.51 1944 BLAIS&ASSOCIATES, INC. 008022 12/4/2015 10-2015-RP2 101-1002-411.32-00 GRANT MGMT 10/15 0 1,964.25 Total Vendor $1,964.25 1288 BLUE SHIELD OF CALIFORNIA 12/4/2015 153200000545 685-1015-499.21-00 PREMIUMS 12/15 70186 67,925.06 Total Vendor $67,925.06 2404 BLUEPRINT SERVICE&SUPPLY 008000 12/4/2015 200290 101-3001-431.55-00 DIG BOND COPIES 0' 223.78 2404 008000 12/4/2015 200330 101-3001-431.55-00 DIG BOND COPIES 0 24.85 Total Vendor $248.63 3051 CALIFORNIA NATIVE PLANT SOC 008341 12/4/2015 001 228-5028-451.43-00 MAINT PVIC 09/15 0 1,618.75 Total Vendor $1,618.75 1378 CINTAS CORP.LOC 426 008375 12/4/2015 426671000 101-3008-431.43-00 SCRAPER MAT SVCS 0 197.02 1378 008375 12/4/2015 426673499 101-3008-431.43-00 SCRAPER MAT SVCS 0 197.02 Total Vendor $394.04 58 CITY OF ROLLING HILLS ESTATE 008348 12/4/2015 3642 202-3004-431.41-30 TRAFFIC SGNL MAINT 07-09 0 919.02 Total Vendor $919.02 &17)3) 0 2851 CIVICPLUS AND EPOWERED SCI 008111 12/4/2015 156979 101-2030-411.43-00 GRAPHIC UPDATE 0 300.00 Total Vendor o $300.00 0 140 COUNTY OF LA,DEPT OF PW 008037 12/4/2015 15102905115 101-3026-431.32-00 SWR&WST INSP SVC 09/15 0 2,324.74 a) . m x o Total Vendor ,, x $2,324.74 8 D 8 65 COUNTY OF LA,DEPT OF ANIMA! 12/2/2015 OCT2015 101-1025-326.10-00 ANIMAL CONTROL FEES 10/15 I 01 -2,088.50 City of Rancho Palos Verdes Check Register- DECEMBER 15, 2015 Date:12/7/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 65 COUNTY OF LA,DEPT OF ANIMA!008226 12/2/2015 OCT2015 101-1025-421.32-00 HOUSING COSTS 10/15 0 10,642.46 Total Vendor $8,553.96 1346 COX COMMUNICATIONS, INC 12/2/2015 035258201-10/15 101-2035-411.41-40 AB CV 10/15 0 666.27 Total Vendor $666.27 2388 DELMUNDO JEWELRY INC. 008156 12/4/2015 9300-14626 101-5060-451.62-00 GIFTSHOP RESALE 0 654.55 Total Vendor $654.55 1733 DODDY,MARK J. 008085 12/4/2015 16.11 101-1006-411.32-00 RPVTV MGR 11/15 0 3,600.00 Total Vendor $3,600.00 3024 EDCO DISPOSAL CORPORATIOI`008234 12/4/2015 10312015 101-3007-431.43-00 ST SWEEPING 10/15 0 1,643.31 3024 008234 12/4/2015 10312015 202-3003-431.43-00 ST SWEEPING 10/15 0 11,347.08 Total Vendor $12,990.39 1533 ENTERTAINING FRIENDS 12/3/2015 112915EF 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 1448 ESRI, INC. 008417 12/4/2015 93059624 101-2030-411.43-00 GIS LICENSING 2016 0 6,750.00 Total Vendor $6,750.00 249 GAS COMPANY,THE 12/2/2015 7000-11/15 101-3008-431.41-20 RYN PK 11/15 0 32.48 249 12/2/2015 5458-11/15 101-3008-431.41-20 PVIC 11/15 0 151.99 Total Vendor $184.47 77777 GERST,YOLA 12/2/2015 12012015 101-6000-411.69-00 UUT REFUND 0 25.00 Total Vendor $25.00 3019 GRANVIA AUTO REPAIR&SERV 008213 12/4/2015 16340 681-3081-499.43-00 VEHICLE MAINT CHRGS 0 48.01 a) Total Vendor $48.01 0 456IHARRIS&ASSOCIATES, INC. 12/4/2015 30042A 330-3030-461.32-00 STRM DRN USER FEE 70188 3,125.00 o Total Vendor $3,125.00 m o 2115IHAZARD,MARY JO 12/2/2015 742 101-5060-451.62-00 GIFTSHOP RESALE 0 180.00 W - • `� Total Vendor .0 � $180.00 8 ; § City of Rancho Palos Verdes Check Register - DECEMBER 15, 2015 Date:12/7/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 2905 HIRSCH,MARY 12/2/2015 11012015 101-5040-451.61-00 SPCL EVNT SUPPLY REIMB 0 65.29 Total Vendor $65.29 2240 HOWARD ELECTRIC 008079 12/4/2015 7131 101-3008-431.43-00 ELECTRICAL MAINT SVCS 0 264.00 2240 008079 12/4/2015 7148 101-3008-431.43-00 ELECTRICAL MAINT SVCS 0 1,396.80 Total Vendor $1,660.80 1737 HSA BANK 12/4/2015 12072015 685-1015-499.21-00 HSA FUNDING 01-03/16 70192 93,500.00 Total Vendor $93,500.00 2944 HUGHES,MARY KATHLEEN 008124 12/4/2015 11302015 101-1026-421.32-00 EOC SVCS 09-11/15 0 400.00 Total Vendor $400.00 66666 HUPPERT,JOYCE 12/2/2015 11172015 213-3013-431.93-00 RECYCLER WINNER 11/17 0 250.00 Total Vendor $250.00 109 INNER GARDENS COLORSCAPIP 008190 12/4/2015 11192015 101-3008-431.43-00 INT PLANT MAINT 11/15 0 360.00 Total Vendor $360.00 3033 INTERWEST CONSULTING GRO1008318 12/4/2015 24378 101-2030-411.32-00 GIS SUPPORT 10/15 0 6,955.00 Total Vendor $6,955.00 1104 JL CONCEPTS 008244 12/4/2015 17436 101-1011-411.61-00 SVC PINS 0 3,773.15 Total Vendor $3,773.15 116 JOHN L. HUNTER&ASSOC.,INC.008034 12/4/2015 RPVNP09/15 101-3007-431.32-00 NPEDS WTR QLTY 09/15 0 3,038.75 116 008041 12/4/2015 RPVEWMP0915 101-3007-431.32-00 CIMP&EWIMP 09/15 0 13,452.09 Total Vendor $16,490.84 3081 KHARKATS,JULIA 12/3/2015 092615AR 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 (DxN 3081 12/3/2015 _092615AR 101-5030-364.10-20 FAC USE RFND H PK 0 -50.00 Total Vendor $250.00 a. z 2250 KLING CONSULTING GROUP 12/2/2015 35748 780-0000-229.01-00 TD 6277 GEOTECH 10/15 0 462.50 13 o 2250 008225 12/4/2015 35713-35735 101-4006-441.32-00 GEOTECH SVCS 10/15 0 10,800.00 co mo 4 g- -. Total Vendor $11,262.50 o� 2., oD8 City of Rancho Palos Verdes Check Register-DECEMBER 15, 2015 Date:12/7/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 3037 LAMNA BOOKS 12/2/2015 985519 101-5060-451.62-00 GIFTSHOP RESALE 0 139.79 Total Vendor $139.79 2872 LANDON, DAN I 12/2/2015 OCT2015 101-2030-411.56-00 MILEAGE REIMB MISAC CONF 1 0 392.15 Total Vendor $392.15 131 LOMITA BUSINESS MACHINES 1008119 12/4/2015 50031 101-2030-411.43-00 !COLOR PRINTER SVC I 0 185.11 Total Vendor $185.11 157 MDG ASSOCIATES,INC. 008351 12/4/2015 10837 310-3097-461.73-00 CDBG ADM MIRA CAT 10/15 0 3,280.00 157 008351 12/4/2015 10838 310-3093-461.73-00 CDBG ADM 10/15 0 680.00 Total Vendor $3,960.00 2958 MEDINA'S PROTECTIVE SERVICII008061 12/4/2015 6365 101-3009-431.32-00 PATROL SVCS 10/15 0 2,135.00 Total Vendor $2,135.00 160 MOBILE MINI INC 008051 12/4/2015 703248669 101-3001-431.44-10 STORAGE PW 0 193.08 Total Vendor $193.08 1123 MULTI W SYSTEMS,INC. 008078 12/4/2015 31531262 225-3025-431.43-00 GRINDER PUMP SVCS 0 2,925.92 1123 008078 12/4/2015 31531269 225-3025-431.43-00 GRINDER PUMP SVCS 0 1,023.40 Total Vendor $3,949.32 2022 NARDONE,MICHELE 12/2/2015 BWS2015 101-5040-451.32-00 H PK PERFORMANCE 12/15 0 100.00 Total Vendor $100.00 2821I0CEANVIEW TECHNOLOGIES,LI 008109 12/4/2015 103985 101-2030-411.43-00 BROADCAST SRVR INSTALL 0 680.00 Total Vendor $680.00 171 OFFICE DEPOT,INC. 12/4/2015 806581356001 101-2030-411.61-00 CREDIT FIN 0 -16.61 Po 171 008005 12/4/2015 804442389001 101-3001-431.61-00 OFF SUPP PW 0 308.45 u) 171 008005 12/4/2015 805359109001 101-3001-431.61-00 OFF SUPP PW 0 42.06 E ,rt O' 171 008005 12/4/2015 805359168001 101-3001-431.61-00 OFF SUPP PW 0 7.66 0 171 008005 12/4/2015 805907821001 101-3001-431.61-00 OFF SUPP PW 0 32.29 co 1 m o 171 008005 12/4/2015 805914979001 101-3001-431.61-00 OFF SUPP PW 0 39.98 o ? v, 171 008005 12/4/2015 805963708001 101-3001-431.61-00 OFF SUPP PW 0 7.23 8 D co o 171 008005 12/4/2015 807583989001 101-3001-431.61-00 OFF SUPP PW 0 281.23 City of Rancho Palos Verdes Check Register -DECEMBER 15, 2015 Date:1217/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount i 171 OFFICE DEPOT,INC. 008076 12/4/2015 806194055001 101-2020-411.61-00 OFF SUPP FIN 0 59.18 171 008076 12/4/2015 806194086001 101-2020-411.61-00 OFF SUPP FIN 0 6.53 171 008076 12/4/2015 807598326001 101-2020-411.61-00 OFF SUPP FIN 0 60.70 171 008076 12/4/2015 807773521001 101-2020-411.61-00 OFF SUPP FIN 0 14.09 171 008131 12/4/2015 806405439001 101-5010-451.61-00 OFF SUPPLIES REC 0 38.14 171 008183 12/4/2015 807600783001 101-5060-451.61-00 OFF SUPP PVIC 0 36.33 171 008183 12/4/2015 807600804001 101-5060-451.61-00 OFF SUPP PVIC 0 18.07 171 008199 12/4/2015 805877082001 681-6083-499.61-00 CTY PAPER 0 817.28 171 008223 12/4/2015 805629098001 101-4001-441.61-00 OFF SUPP PLANNING 0 208.11 171 008223 12/4/2015 806153276001 101-4001-441.61-00 OFF SUPP PLANNING 0 41.68 171 008223 12/4/2015 806153332001 101-4001-441.61-00 OFF SUPP PLANNING 0 90.88 171 008223 12/4/2015 806198635001 101-4001-441.61-00 OFF SUPP PLANNING 0 182.24 171 008223 12/4/2015 806201781001 101-4001-441.61-00 OFF SUPP PLANNING 0 56.39 Total Vendor $2,331.91 1646 PACIFIC BOOKS 008168 12/4/2015 2-11142015 101-5060-451.62-00 GIFTSHOP RESALE 0 1,041.20 Total Vendor $1,041.20 1557 PAETEC COMMUNICATIONS,INC 12/2/2015 58917232 101-2035-411.41-40 DATA&LD 10/15 0 2,216.54 Total Vendor $2,216.54 1294 PALOS VERDES PEN LAND CON: 12/2/2015 DEC152015 227-3027-431.69-00 GINSBURG TRANSFER 0 16,000.00 Total Vendor $16,000.00 2610 PALOS VERDES PEN UNIFIED 008257 12/4/2015 F0138 101-4001-441.55-00 ENVELOPES PRINTED 0 784.80 Total Vendor $784.80 3083 PALOS VERDES YOUTH FOOTBI 12/3/2015 113015PVY 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 3083 12/3/2015 113015PVY 101-5030-364.10-50 FAC USE RFND RYN PK 0 282.75 73 o 457 Total Vendor $ .75 E 5• -838 PCI 008427 12/4/2015 17404 101-3006-431.43-00 PAVEMENT STRIPING 0 7,270.00 D 1 o Total Vendor $7,270.00 a) mo orn -. 2230 PENINSULA PEOPLE 008396 12/4/2015 PP151121005 213-3013-431.54-00 USED OIL AD 0 500.00 oaC '{ o o > co City of Rancho Palos Verdes Check Register - DECEMBER 15, 2015 Date:12/7/2015 V No. I Vendor IPO No.invoice Date Invoice No. Account Number Description ICk No.] Amount Total Vendor $500.00 2837JPERCHULYN,JOHN 1 12/2/2015 112315 101-5060-451.62-00 GIFTSHOP RESALE 0 250.00 Total Vendor $250.00 6 200 PETTY CASH 12/2/2015 11/16-11/23/15 101-1002-411.57-00 MTG CHRGS CM 0 35.00 200 12/2/2015 11/16-11/23/15 101-3001-431.57-00 MTG CHRGS PW 0 30.00 200 12/2/2015 11/16-11/23/15 681-3081-499.43-00 VEHICLE MAI NT CHRGS 0 17.01 200 12/2/2015 11/16-11/23/15 101-4002-441.61-00 BLDG SUPPLY CHRGS 0 45.48 200 12/2/2015 11/16-11/23/15 101-5060-451.56-00 MILEAGE REIMB IH 0 10.75 200 12/2/2015 11/16-11/23/15 101-5070-451.61-00 REACH SUPPLY CHRGS 0 23.00 200 12/2/2015 11/16-11/23/15 101-5070-451.61-00 REACH SUPPLY CHRGS 0 33.00 200 12/2/2015 11/16-11/23/15 101-5070-451.56-00 REACH MILEAGE CHRGS 0 37.36 200 12/2/2015 11/16-11/23/15 101-5070-451.56-00 REACH MILEAGE CHRGS 0 5.75 200 12/2/2015 11/16-11/23/15 101-5070-451.61-00 REACH SUPPLY CHRGS 0 21.80 200 12/2/2015 11/16-11/23/15 101-5010-451.56-00 MILEAGE CHRGS 0 10.36 200 12/2/2015 11/16-11/23/15 101-5010-451.56-00 MILEAGE CHRGS 0 15.24 200 12/2/2015 11/16-11/23/15 101-5010-451.61-00 REAC ADM SUPPLY CHRGS 0 5.77 Total Vendor $290.52 2204 PLIC-SBD DES MOINES 12/4/2015 DECEMBER2015 685-1015-499.21-00 PREMIUMS 12/15 70187 5,175.43 Total Vendor $5,175.43 66666 POONWALA,ISMAIL 112/2/2015 11042015 213-3013-431.93-00 RECYCLER WINNER 11/04 01 250.00 Total Vendor $250.00 2214 PRINCIPAL LIFE INSURANCE CO 12/2/2015 JANUARY2016 685-1015-499.21-00 PREMIUMS 01/16 0 4,255.00 r Total Vendor $4,255.00 ,T, 1950IPRINTINGFORLESS.COM, INC. 12/2/2015 981369077 101-5060-451.62-00 GIFTSHOP RESALE 0 375.43 Total Vendor c $375.43 Z 2435IPROFESSIONAL COMMUN ICATIC 008285 12/4/2015 151200349 101-5010-451.32-00 ANSWERING SVC 11/17-12/14 0 73.25 -13 co •N Total Vendor $73.25 M rno 0 ? cn 2494 RON'S MAINTENANCE, INC. 008363 12/4/2015 829 101-3007-431.43-00 'CATCH BASIN CLEANING 0 10,919.00 City of Rancho Palos Verdes Check Register- DECEMBER 15, 2015 Date:12/7/2015 V No. I Vendor 1P0 No.invoice Date Invoice No. _ Account Number Description Ck No.1 Amount Total Vendor $10,919.00 99999 RUBIO,ADRIENNE 12/3/2015 092615AR 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor • $175.00 1782 SAFE&SECURE 008233 12/4/2015 11-2015 101-1011-411.32-00 DOJ FEES 11/15 0 95.00 Total Vendor $95.00 1699 SATCOM GLOBAL, INC. 12/2/2015 AS11151726 101-1026-421.41-40 SAT PHONES 10/15 0 85.50 Total Vendor $85.50 878 SCS ENGINEERS 008080 12/4/2015 0265706 213-3013-431.32-00 AB 939 ADM 10/15 0 3,697.50 Total Vendor $3,697.50 2863 SENTRY CONTROL SYSTEMS, IN 008098 12/4/2015 191648 101-3009-431.43-00 PREV MAINT 11/15 0 735.00 Total Vendor $735.00 1898 SERRAO,MARIA 008086 12/4/2015 256 101-1006-411.32-00 RPVTV SVCS 11/15 0 1,020.00 Total Vendor $1,020.00 3080 SIDDIQUI,RAFI 12/3/2015 112715RS 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 3080 12/3/2015 112715RS 101-5030-364.10-20 FAC USE RFND H PK 0 -97.50 1 Total Vendor $202.50 2267 SIGONA, ROCCO 008087 12/4/2015 0045 101-1006-411.32-00 RPVTV SVCS 11/15 0 1,180.00 Total Vendor $1,180.00 1174 SIR SPEEDY PRINTING#02330 007998 12/4/2015 94951 101-3001-431.55-00 PRINTING SVCS PW 0 59.75 1174 007998 12/4/2015 95011 101-3001-431.55-00 PRINTING SVCS PW 0 80.29 Total Vendor $140.04 m N 248 SOUTHERN CA EDISON 12/4/2015 6680274-11/15 101-3009-431.41-30 SVC 11/15 70191 70.64 0 0 248 12/4/2015 6680274-11/15 202-3003-431.41-30 SVC 11/15 70191 89.70 248 12/4/2015 6680274-11/15 202-3004-431.41-30 SVC 11/15 70191 884.94 a) P 248 12/4/2015 6680274-11/15 211-3011-431.41-30 SVC 11/15 70191 27'092.84 03 N v o 0 248 12/4/2015 5125091-11/15 101-3008-431.41-30 SVC 11/15 70191 6,811.86 o 248 12/4/2015 5125091-11/15 202-3003-431.41-30 SVC 11/15 70191 408.63 City of Rancho Palos Verdes Check Register- DECEMBER 15, 2015 Date:12/7/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No.1_Amount 248 SOUTHERN CA EDISON 12/4/2015 5125091-11/15 202-3004-431.41-30 SVC 11/15 70191 689.18 248 12/4/2015 5125091-11/15 223-3023-431.41-30 SVC 11/15 70191 53.82 Total Vendor $36,101.61 2663ISUNBEAM CONSULTING, INC. 12/2/2015 JB1124X120CT 1780-0000-229.04-00 TD518 INSP SVCS 10/15 0 4,935.00 Total Vendor 2597 SWANSON,LIZ BROWN $4,935.00 008345 12/4/2015 5 101-1006-411.32-00 RPVTV SVCS 11/15 0 840.00 Total Vendor $840.00 3082 TRE PRINTING 12/3/2015 1778 101-1026-421.32-00 PENIN EXPO BANNER 0 92.65 $92.65 Total Vendor 66666 TSO,SUSIE 12/2/2015 11042015ST 213-3013-431.93-00 RECYCLER WINNER 11/04 0 250.00 Total Vendor $250.00 1416 U.S. POSTMASTER 12/4/2015 11302015 330-3030-461.53-00 MAILING OF PUBLIC HEARING 70190 4,789.28 Total Vendor $4,789.28 2829 VALI COOPER&ASSOCIATES, IN 12/3/2015 140026A11603 780-0000-229.04-00 TD086015 10/15 0 187.50 2829 12/3/2015 140026A14425 780-0000-229.04-00 TD085916 10/15 0 62.50 2829 12/3/2015 140026A15501 780-0000-229.04-00 TD08551610/15 0 250.00 2829 12/3/2015 140026A13303 780-0000-229.04-00 TD085316 10/15 0 125.00 2829 12/3/2015 140026A10033 780-0000-229.04-00 TD085216 10/15 0 125.00 2829 12/3/2015 140026A11602 780-0000-229.04-00 TD085016 10/15 0 125.00 2829 12/3/2015 140026A12104 780-0000-229.04-00 TD084916 10/15 0 125.00 2829 12/3/2015 140026A12602 780-0000-229.04-00 TD084816 10/15 0 125.00 2829 12/3/2015 140026A15403 780-0000-229.04-00 TD084016 10/15 0 1,687.50 2829 12/3/2015 140026A11217 780-0000-229.04-00 TD083015 10/15 0 62.50 a) 2829 12/3/2015 140026A14424 780-0000-229.04-00 TD051813 10/15 0 875.00 co 2 2829 12/3/2015 140026A10034 780-0000-229.04-00 TD0861610/15 0 62.50 c O. 2829 12/3/2015 140026A11604 780-0000-229.04-00 TD08641610/15 0 187.50 oz 2829 12/3/2015 140026A15601 780-0000-229.04-00 TD08661610/15 0 375.00 rn m o 2829 12/3/2015 140026A12908 780-0000-229.04-00 TD086816 10/15 0 125.00 o ? CP 2829 12/3/2015 140026A15701 780-0000-229.04-00 TD086916 10/15 0 250.00 8 0 2829 o D co 12/3/2015 140026A15801 780-0000-229.04-00 TD087016 10/15 0 125.00 City of Rancho Palos Verdes Check Register -DECEMBER 15, 2015 Date:12R/2015 V No. I Vendor PO No.invoice Date Invoice No. 1 Account Number I Description Ck No. Amount Total Vendor $4,875.00 703 VAVRINEK,TRINE, DAY&CO.,Ll 007994 12/4/2015 0119380-IN 101-2020-411.32-00 AUDIT FINANCIAL ST 14-15 0 3,580.00 703 008280 12/4/2015 0119058-IN 101-1011-411.32-00 EMP COST PROPOSAL CALCS 0 1,000.00 Total Vendor $4,580.00 2464 VENCO WESTERN INC. 008056 12/4/2015 0150258-IN 101-3006-431.43-00 SPEED TRAILER 0 346.13 2464 008065 12/4/2015 0150258-INA 202-3003-431.43-00 LANDSCAPE MAI NT 10/15 . 0 20,230.27 Total Vendor $20,576.40 692 VERIZON 12/3/2015 5418114-11/15 101-2035-411.41-40 H PK 11/15 0 203.06 Total Vendor $203.06 66666 VIDOVICH,FRANK A. 12/3/2015 11172015FV 213-3013-431.93-00 IRECYCLER WINNER 11/17 0 250.00 Total Vendor $250.00 999991VITUG-GUANZING, MARY ANN M 12/3/2015 I112015MV 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2192 WALSH,SUE 12/4/2015 11252015 101-5070-451.61-00 REIMB REACH EXPENSES 70189 997.92 Total Vendor $997.92 301 WEST COAST ARBORISTS, INC. 008064 12/4/2015 110359 202-3003-431.43-00 TREE MAINT 15-16 0 7,742.50 Total Vendor $7,742.50 1759 WEST SANITATION SERVICES IN 008057 112/4/2015 151027-125 101-3008-431.43-00 RSTRM SUPPLIES 0 382.45 Total Vendor $382.45 1530 WESTERN MEDICAL GROUP, INC 008275 12/4/2015 11042 .101-1011-411.32-00 PRE EMPLOY PHYSICAL 10/15 0 60.00 Total Vendor $60.00 m _ 2743 YURANA DESIGN INC 12/2/2015 7155 101-5060-451.62-00 GIFTSHOP RESALE 0 133.00 _ Total Vendor $133.00 z on Total Register m N $539,675.79 o ? � o >— o ocfl