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CC RES 2016-001 RESOLUTION NO. 2016-01 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. VIA,tf! 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 January 5, 2016. AYES: Brooks, Campbell, Duhovic, Misetich and Dyda NOES: None ABSENT: None ABSTAIN: None May 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. 2016-01 was duly and regularly passed and adopted by the said City Council at a regular me, ' g thereof held on January 5, 2016. /1 City Clerk City of Rancho Palos Verdes Check Register-JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 17 A 1 COAST SANITATION 008075 12/14/2015 0253301 101-3009-431.43-00 SANI UNITS 0 210.90 17 008075 12/14/2015 0253302 101-3009-431.43-00 SANI UNITS 0 316.36 17 008075 12/14/2015 0253303 101-3009-431.43-00 SANI UNITS 0 210.90 17 008075 12/14/2015 0253304 101-3009-431.43-00 SANI UNITS 0 105.46 17 008075 12/14/2015 0253305 101-3009-431.43-00 SANI UNITS 0 105.46 17 008075 12/14/2015 0253306 101-3009-431.43-00 SANI UNITS 0 105.46 Total Vendor $1,054.54 18211A-1 GILBERT ANSWERING SERV 008001 12/14/2015 15110272101 225-3025-431.32-00 ANSWERING SVC 12/15 0 108.80 Total Vendor $108.80 66666 ABASCAL,LOUIS 12/10/2015 TD083416 780-0000-229.04-00 TD834 30917 RUE LANGLOIS 0 80.00 Total Vendor $80.00 29091ABT PLUMBING AND ROOTER 008045 ,12/14/2015 267 101-3008-431.43-00 PLUMBING REPAIRS PVIC 0 550.00 Total Vendor $550.00 1841 IADP, INC. 008102 12/14/2015 464839743 101-2020-411.32-00 PYRL PROC PPE 11/27/15 _ 0 1,192.30 Total Vendor $1,192.30 3072 ALESHIRE&WYNDER,LLP 12/14/2015 DECEMBER2015 101-1003-411.33-00 GENERAL LEGAL SVCS 11/19 70199 37,713.50 3072 12/14/2015 DECEMBER2015 101-1003-411.33-10 LABOR NEG SVCS 11/19 70199 6,150.48 3072 12/14/2015 DECEMBER2015 101-1003-411.33-20 LITIGATION SVCS 11/19 70199 27,901.50 3072 12/14/2015 DECEMBER2015 101-1003-411.33-30 CODE ENF SVCS 11/19 70199 1,321.00 Total Vendor $73,086.48 22 ALL CITY MANAGEMENT SERVIC 12/10/2015 41299 101-0000-115.30-33 XING GRD SVCS 11/8-11/21 0 428.49 22 008343 12/14/2015 41299B 101-1024-421.32-00 XING GRD SVC 11/08-11/21 0 428.49 22 008343 12/14/2015 41299A 101-3006-431.32-00 XING GRD SVC 11/08-11/21 0 428.49 Total Vendor $1,285.47 x CD 0 1010 ALLIANT INSURANCE SERVICES 12/10/2015 10-12/31/2015HP 101-0000-201.30-00 SPCL EVENT H PK 10-12/15 0 1,861.00 c 1010 12/10/2015 10-12/31/2015FP 101-0000-201.30-00 SPCL EVENT F PK 10-12/15 0 162.00 0 1010 12/10/2015 10-12/31/2015PV 101-0000-201.30-00 SPCL EVENT PVIC 10-12/15 0 1,482.00 co`Dm N 1010 o 12/10/2015 10-12/31/2015RP 101-0000-201.30-00 SPCL EVENT R PK 10-12/15 0 486.00 ? �,-7 b 1010 12/10/2015 10-12/31/2015LL 101-0000-201.30-00 SPCL EVENT LL 10-12/15 0 243.00 F.0' D� City of Rancho Palos Verdes Check Register- JANUARY 5, 2016 Date:12/15/2015 V No.1 Vendor I PO No.invoice Date Invoice No. I Account Number Description p ICk No.[ Amount Total Vendor $4,234.00 2378 BARRY OWEN CO.,INC. 008151 12/14/2015 517800DI 101-5060-451.62-00 IGIFTSHOP RESALE 0 892.69 Total Vendor $892.69 3086 BETINA'S BOUTIQUE 12/10/2015 1 101-5060-451.62-00 GIFTSHOP RESALE 0 205.20 Total Vendor $205.20 1944 BLAIS&ASSOCIATES, INC. 008042 12/14/2015 10-2015-RP1 501-3052-431.32-00 GRANT MGMT 10/15 0 1,962.53 Total Vendor $1,962.53 2404 BLUEPRINT SERVICE&SUPPLY 12/10/2015 200418 101-4001-441.55-00 DIG COPIES 0 33.88 Total Vendor $33.88 3067 BONANO,TRACY 12/10/2015 NOV2015TB 101-1026-421.56-00 EXP REIMB EOC TRAINING 0 34.50 3067 12/10/2015 NOV2015TB 101-1026-421.57-00 EXP REIMB EOC TRAINING 0 19.24 Total Vendor $53.74 2372[BROOKS,SUSAN 12/14/2015 11032015SB 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70195 138.38 Total Vendor $138.38 2198ICALIFORNIA DENTAL NETWORK 12/10/2015 JANUARY2016 685-1015-499.21-00 PREMIUMS 01/16 0 344.42 Total Vendor $344.42 2669ICALIFORNIA TRAFFIC CONTROL 12/10/2015 TD082615 780-0000-229.04-00 TD82615 26630 BASSWD DR 0 250.00 Total Vendor $250.00 49 CALIFORNIA WATER SERVICE C 12/10/2015 81424-11/15 223-3023-431.41-10 SVC 11/15 0 2,138.25 49 12/10/2015 81424-11/15 101-3008-431.41-10 SVC 11/15 0 557.80 49 12/10/2015 81424-11/15 101-3009-431.41-10 SVC 11/15 0 5,972.17 49 12/10/2015 81424-11/15 202-3003-431.41-10 SVC 11/15 0 4,545.15 y Total Vendor $13,213.37 0 izt 0 2521 CANON SOLUTIONS AMERICA, IP 008105 12/14/2015 4017646791 101-2030-411.43-00 COPIER MAINT R&P 11/15 0 355.45 m 1 z 2521 008105 12/14/2015 4017646792 101-2030-411.43-00 COPIER MAINT PVIC 11/15 0 298.83 0 v mo 2521 008105 12/14/2015 4017648382 101-2030-411.43-00 COPIER MAINT ADM&CDD 0 1,019.54 2,a v� 2521 008105 12/14/2015 4017649012 101-2030-411.43-00 COLOR COPIER MAINT PW 0 389.85 wD§ City of Rancho Palos Verdes Check Register-JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2601 CANON SOLUTIONS AMERICA, It 008106 12/14/2015 351171 101-2030-411.43-00 COPIER MAINT PLANG 11/15 0 278.71 Total Vendor $2,342.38 99999 CAO,TRI TONY 12/10/2015 120515TC 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 1041 CDW GOVERNMENT LLC 008107 12/14/2015 BLH5599 101-2030-411.61-00 LAPTOP DC 0 2,185.57 Total Vendor $2,185.57 666661CHHADY,FRANK 12/10/2015 TD83115 780-0000-229.04-00 TD83115 500 SILVER SPUR 0 375.00 Total Vendor $375.00 1386 CHOICE MEDIATION 008219 12/14/2015 1115 101-4004-441.32-00 'MEDIATION SVCS 11/15 0 3,000.00 Total Vendor $3,000.00 2546 CHUNG,CASEY K. 12/14/2015 50445 101-1006-411.32-00 RPVTV SVC 12/04/15 0 300.00 Total Vendor $300.00 1378 CINTAS CORP.LOC 426 008375 12/14/2015 426676013 101-3008-431.43-00 SCRAPER MAT SVCS 0 287.58 Total Vendor $287.58 66666 CITY SERVICE CONTRACTING IN 12/10/2015 TD83616 780-0000-229.04-00 TD83616 32821 COASTSITE 0 500.00 Total Vendor $500.00 85ICORELOGIC SOLUTIONS,LLC 008249 12/14/2015 81641444 101-2030-411.43-00 REALQUEST DATA 11/15 0 979.16 Total Vendor $979.16 1747ICOUNTY OF LA,COUNTY CLERk 008453 12/14/2015 16-3016 101-1004-411.54-00 CANDIDATE STATEMENTS 0 2,308.10 ` Total Vendor $2,308.10 � w 140 COUNTY OF LA, DEPT OF PW 008037 12/14/2015 15110506040 101-3026-431.32-00 INSPECTION SVCS 10/15 0 608.64 x Total Vendor $608.64 CD Co 0 F 3087ICOUNTY OF LOS ANGELES 12/10/2015 201501 101-4001-441.61-00 CODE BOOK 0 365.82 0 Z Total Vendor $365.82 co 0 CD X N C., ?o 3088 COX COMMUNICATIONS 12/10/2015 TD83215 780-0000-229.04-00 TD83215 SUNMIST DR 0 937.50 7 a 3088 12/10/2015 TD83015 780-0000-229.04-00 TD83015 28709 LEACREST 0 1,875.00 w 7:.-� City of Rancho Palos Verdes Check Register -JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 3088 COX COMMUNICATIONS 12/10/2015 TD82515 780-0000-229.04-00 TD82515 CRENSHAW BLVD 0 62.50 Total Vendor $2,875.00 1346 COX COMMUNICATIONS, INC 12/10/2015 035277601-11/15 101-2035-411.41-40 DATA LL 11/15 0 149.00 Total Vendor $149.00 88888 CROWN CASTLE 12/10/2015 ZON2015-00075 101-4001-322.10-00 ZON2015-00075 REFUND 0 1,180.00 Total Vendor $1,180.00 1282 D&R OFFICE WORKS, INC. 12/10/2015 0099364-IN 101-2020-411.61-00 CHAIR FINANCE 0 446.90 Total Vendor $446.90 66 DAILY BREEZE 008003 12/14/2015 5007805-238665 101-3001-431.54-00 LEGAL PUBLICAITONS 0 2,036.90 66 008003 12/14/2015 5165524-250369 101-3001-431.54-00 LEGAL PUBLICATIONS 0 9,646.45 66 008447 12/14/2015 900575896 101-5010-451.59-30 SUBSCRIPTION REC 0 337.37 66 008450 12/14/2015 5165525-250368 101-1004-411.54-00 ADVERTISING CC 0 986.47 Total Vendor $13,007.19 1711 DCH TOYOTA OF TORRANCE 008211 12/1412015 700330 681-3081-499.43-00 AUTO REPAIRS 0 526.42 Total Vendor $526.42 2717 DENNIS EAST INTERNATIONAL, 12/10/2015 0427944-CM 101-5060-451.62-00 GIFTHSOP RESALE CREDIT 0 -15.75 2717 12/10/2015 0414703-CM 101-5060-451.62-00 GIFTHSOP RESALE CREDIT 0 -5.31 2717 008155 12/14/2015 0426639-IN 101-5060-451.62-00 GIFTSHOP RESALE 0 267.12 Total Vendor $246.06 2928 DISCOVERY BENEFITS, INC. 12/10/2015 596560-IN 685-1015-499.21-00 COBRA 11/15 0 143.20 Total Vendor $143.20 1733 DODDY, MARK J. 008085 12/14/2015 15.12 101-1006-411.32-00 RPVTV MGR 11-12/15 0 4,860.00 Total Vendor xi $4,860.00 CD CA c 3015 DOWN TO EARTH POTTERY 12/10/2015 41916 101-5060-451.62-00 GIFTSHOP RESALE 0 130.27 c m Total Vendor $130.27 -v z � CC o cD m iv 3091 DUHOVIC,JERRY 12/14/2015 11032015JD 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70197 138.38 4,?o 0Q0) 8;>`", City of Rancho Palos Verdes Check Register -JANUARY 5, 2016 Date:12/15/2015 V No. 1 Vendor IPO No.invoice Date invoice No. Account Number I Description ICk No.I Amount I Total Vendor $138.38 ` 1969 DYDA,KEN 12/14/2015 11 032015KD 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70196 138.38 Total Vendor $138.38 3024 EDCO DISPOSAL CORPORATION 008234 12/14/2015 11302015 101-3007-431.43-00 ST SWEEPING 11/15 0 1,643.31 3024 008234 12/14/2015 11302015 202-3003-431.43-00 ST SWEEPING 11/15 0 11,347.08 Total Vendor $12,990.39 2708 EMI SPORTSWEAR 008160 12/14/2015 120695 101-5060-451.62-00 GIFTSHOP RESALE 0 605.59 2708 008160 12/14/2015 120738 101-5060-451.62-00 GIFTSHOP RESALE 0 548.38 Total Vendor $1,153.97 66666 GAUDENTI&SONS CORP 12/10/2015 TD85216 780-0000-229.04-00 TD85216 28220 HIGHRIDGE 0 187.50 Total Vendor $187.50 2850 GRANICUS, INC. 008083 12/14/2015 71060 101-2030-411.43-00 GRANICUS MAINT 01-03/16 0 2,700.00 2850 008449 12/14/2015 67904 681-2082-499.75-20 GRANICUS I MPLMTN _ 0 3,000.00 Total Vendor $5,700.00 3068 GRFCO, INC. 12/10/2015 10222015 101-2020-316.10-00 BUS LIC REFUND 0 54.00 3068 12/10/2015 10222015 101-0000-201.90-00 BUS LIC REFUND 0 1.00 Total Vendor $55.00 97 HARDY&HARPER, INC. 008067 12/14/2015 42604 202-3003-431.43-00 MAINT 11/15 0 12,960.00 Total Vendor $12,960.00 88888 INDJIAN,IBRAHIM 12/10/2015 G15-00124 101-4006-323.40-00 REFUND GEOLOGY FEE 0 255.00 Total Vendor $255.00 9971IRON MOUNTAIN, INC. 008112 12/14/2015 1200825491 101-2030-411.43-00 OFFSITE BACKUP 11/15 0 354.56 N Total Vendor $354.56 o 0 116 JOHN L. HUNTER&ASSOC.,INC.008034 12/14/2015 RPVCIMP1015 101-3007-431.32-00 NPDES WTR QLTY 10/15 0 380.00 1 Z 116 008041 12/14/2015 RPVEWMP1015 101-3007-431.32-00 EWMP 10/15 0 1,702.50 ci, • rn x iv 116 008034 12/14/2015 RPVNP1015 101-3007-431.32-00 CIMP RFP REVIEW 0 9,555.25 2.cr 8 Total Vendor11 637.75 - ..o $ , wD- City of Rancho Palos Verdes Check Register- JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 66666 KIM,HAHN 12/10/2015 TD85916 780-0000-229.04-00 TD85616 HAWTHORNE BLVD 0 187.50 Total Vendor $187.50 2906 KIM,SO 12/10/2015 12082015SK 101-1005-411.61-00 EXP REIMB SUPPLIES 0 60.04 Total Vendor $60.04 1297 KNIGHT,JIM 12/10/2015 10152015JK 101-1001-411.57-00 CA LEAGUE REIMB 0 230.15 1297 12/14/2015 11032015JK 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70194 138.38 Total Vendor $368.53 2603 KOA CORPORATION DBA 008397 12/14/2015 JB56273-1 501-3052-431.73-00 STRM DRN REHAB 11/15 0 6,750.00 Total Vendor $6,750.00 2463 KURT S.ADLER, INC. 12/10/2015 L10040 101-5060-451.62-00 GIFTHSOP RESALE CREDIT 0 -29.25 2463 008167 12/14/2015 1496500/M 101-5060-451.62-00 GIFTSHOP RESALE 0 438.58 Total Vendor $409.33 30781KV0 INDUSTRIES, INC. 008429 12/14/2015 5061 101-3009-431.61-00 MPA SIGNS 0 1,480.00 Total Vendor $1,480.00 143 LA COUNTY SHERIFF'S DEPT 008270 12/14/2015 161620NH 101-1024-421.32-00 SPCL EVENT 10/07-10/28/15 0 2,704.73 Total Vendor $2,704.73 125 LEAGUE OF CA CITIES 12/10/2015 102766 101-3001-431.59-30 ROADS NEEDS ASSEMNT 0 400.00 Total Vendor $400.00 2203 LEGAL ACCESS PLANS, L.L.C. 112/10/2015 19737 685-1015-499.21-00 PREMIUMS 12/15 0 168.00 Total Vendor $168.00 66666 LINDAHL CONCRETE INC 112/10/2015 TD84916 780-0000-229.04-00 TD84916 29223 WHITE PT 0 125.00 Total Vendor $125.00 x C 0 2516 LOCKOUT PROS LLC 008049 12/14/2015 113015 101-3008-431.61-00 KEYS 0 12.50 0 2516 008049 12/14/2015 113015A 101-3008-431.61-00 KEYS 0 12.50 3 0 2516 008049 12/14/2015 120115 101-3008-431.61-00 MASTER REKEY 0 205.00 cc . o? Total Vendor $230.00 acro) wD2 City of Rancho Palos Verdes Check Register- JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1964 LOS ANGELES CONSERVATION 008184 12/14/2015 OCTOBER2015 101-3009-431.43-00 TREE MAINT 10/15 0 7,680.00 Total Vendor $7,680.00 3090 LUGO,MERCY 12/10/2015 120615ML 101-1005-411.61-00 EXP REIMB SUPPLIES 0 106.00 Total Vendor $106.00 3013_M.SQUARED ENGINEERS 12/10/2015 TD84316 780-0000-229.04-00 TD84316 6600 PVDS 0 125.00 Total Vendor $125.00 386 MANERI SIGN COMPANY, INC. 008147 12/14/2015 91584 202-3003-431.61-00 PARKING SIGNS 0 155.88 386 008147 12/14/2015 91585 202-3003-431.61-00 PARKING SIGNS 0 149.77 Total Vendor $305.65 1815 MARINA LANDSCAPE, INC. 008069 12/14/2015 1822611500A 101-3009-431.43-00 PARKS MAINT 11/15 0 17,004.61 1815 008071 12/14/2015 1809711500 101-3009-431.43-00 PRKS TRLS MAINT 11/15 0 1,670.00 1815 008072 12/14/2015 18252511500 202-3003-431.43-00 ROW MAINT 11/15 0 12,337.52 1815 008074 12/14/2015 1822611500 223-3023-431.43-00 SUBREGION ONE 11/15 0 1,586.33 Total Vendor $32,598.46 154 MARTIN&CHAPMAN CO. 12/10/2015 2015415 101-1004-411.54-00 CERT OF ELECTION 0 41.35 Total Vendor $41.35 2977 MAXCY, MICHAEL JAMES 008322 12/14/2015 DEC-2015 101-1025-421.32-00 PEAFOWL TRAP 11/15 01 5,775.00 Total Vendor $5,775.00 2199 MEDICAL EYE SERVICES, INC. 12/14/2015 153422536001 685-1015-499.21-00 .PREMIUMS 01/16 01 1,865.39 Total Vendor $1,865.39 3056 MEYERS,NAVE,RIBACK,SILVEF 12/10/2015 12012015 101-1011-411.32-00 LEGAL SVCS 10/15 0 1,911.50 Total Vendor $1,911.50 2877 MILLER SPATIAL SERVICES LLC 008448 12/14/2015 1190 681-2082-499.75-20 CITYWORKS IMPLMTN __ 0 9,765.00 o Total Vendor $9,765.00 a 3 1 z 2027 MISETICH,ANTHONY 12/10/2015 112815AM 101-1001-411.57-00 EXP REIMB MTG CHRGS 0 250.00 o a x o Total Vendor $250.00 s, �~o wD-L City of Rancho Palos Verdes Check Register-JANUARY 5, 2016 Date:12/15/2015 V No. , Vendor PO No. Invoice Date Invoice No. Account Number . Description Ck No. Amount 160 MOBILE MINI INC 008051 12/14/2015 703250120 101-3001-431.44-10 STORAGE PW 0 193.08 160 008128 12/14/2015 703251334 101-2020-411.44-10 STORAGE FINANCE 0 198.76 Total Vendor 2135 MORREALE,CARLA $391.84 12/14/2015 DEC2015CM 101-1004-411.56-00 MILEAGE REIMB SEMINAR 0 125.58 $125.58 Total Vendor 66666 NELSON,JAMES (12/10/2015 12072015JN 213-3013-431.93-00 COMPOST REBATE 0 70.00 Total Vendor $70.00 171 OFFICE DEPOT,INC. 12/14/2015 796954567001 101-1006-411.61-00 RPVTV CREDIT 0 -39.99 171 12/14/2015 796954758001 101-1006-411.61-00 RPVTV CREDIT 0 -294.28 171 12/14/2015 807603086001 101-5010-451.61-00 REC ADM CREDIT 0 -151.06 171 008005 12/14/2015 807097781001 101-3001-431.61-00 OFF SUPP PW 0 59.97 171 008005 12/14/2015 809645781001 101-3001-431.61-00 OFF SUPP PW 0 36.40 171 008005 12/14/2015 809645874001 101-3001-431.61-00 OFF SUPP PW 0 18.10 171 008005 12/14/2015 809882679001 101-3001-431.61-00 OFF SUPP PW 0 31.82 171 008088 12/14/2015 793979169001 101-1006-411.61-00 OFF SUPP RPVTV 0 334.27 171 008088 12/14/2015 796942085001 101-1006-411.61-00 OFF SUPP RPVTV 0 25.15 171 008088 12/14/2015 796942623001 101-1006-411.61-00 OFF SUPP RPVTV 0 35.94 171 008088 12/14/2015 796942624001 101-1006-411.61-00 OFF SUPP RPVTV 0 361.64 171 008088 12/14/2015 796942625001 101-1006-411.61-00 OFF SUPP RPVTV 0 52.20 171 008088 12/14/2015 79888439001 101-1006-411.61-00 OFF SUPP RPVTV 0 98.43 171 008088 12/14/2015 79888525001 101-1006-411.61-00 OFF SUPP RPVTV 0 25.29 171 008088 12/14/2015 79888527001 101-1006-411.61-00 OFF SUPP RPVTV 0 312.44 171 008088 12/14/2015 79888528001 101-1006-411.61-00 OFF SUPP RPVTV 0 44.58 171 008088 12/14/2015 798888524001 101-1006-411.61-00 OFF SUPP RPVTV 0 40.26 171 008088 12/14/2015 798888526001 101-1006-411.61-00 OFF SUPP RPVTV 0 45.01 171 008088 12/14/2015 798888529001 101-1006-411.61-00 OFF SUPP RPVTV 0 327.32 N 171 008088 12/14/2015 798888530001 101-1006-411.61-00 OFF SUPP RPVTV 0 20.82 c 171 008088 12/14/2015 798888531001 101-1006-411.61-00 OFF SUPP RPVTV 0 30.41 m 171 008088 12/14/2015 803752461001 101-1006-411.61-00 OFF SUPP RPVTV 0 194.57 c0 c 171 008088 12/14/2015 803752590001 101-1006-411.61-00 OFF SUPP RPVTV 0 12.27 c) m N a0 x 0 171 008131 12/14/2015 803137086002 101-5010-451.61-00 OFF SUPP REC ADM 0 25.06 0 Q 0) 8 D 9.1 171 008131 12/14/2015 805597320002 _101-5010-451.61-00 OFF SUPP REC ADM _ 0 9.99 City of Rancho Palos Verdes Check Register -JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT,INC. 008131 12/14/2015 806405700001 101-5010-451.61-00 OFF SUPP REC ADM 0 32.68 171 008131 12/14/2015 807974408001 101-5010-451.61-00 OFF SUPP REC ADM 0 48.49 171 008131 12/14/2015 807974643001 101-5010-451.61-00 OFF SUPP REC ADM 0 13.53 171 008131 12/14/2015 807974644001 101-5010-451.61-00 OFF SUPP REC ADM 0 14.48 171 008149 12/14/2015 807863277001 101-1002-411.61-00 OFF SUPP CM 0 73.95 171 008149 12/14/2015 807863463001 101-1002-411.61-00 OFF SUPP CM 0 114.98 171 008183 12/14/2015 804220525001 101-5060-451.61-00 OFF SUPP PVIC 0 29.68 171 008183 12/14/2015 804220526001 101-5060-451.61-00 OFF SUPP PVIC 0 14.87 171 008183 12/14/2015 809977454001 101-5060-451.61-00 OFF SUPP PVIC 0 35.17 171 008183 12/14/2015 809977599001 101-5060-451.61-00 OFF SUPP PVIC 0 54.49 171 008199 12/14/2015 803051541001 681-6083-499.61-00 OFF SUPP FIN 0 98.22 171 008199 12/14/2015 803051541001A 681-6083-499.61-00 PAPER&TONER 0 98.22 171 008223 12/14/2015 808110558001 101-4001-441.61-00 OFF SUPP PLANNING 0 60.97 171 008223 12/14/2015 808890653001 101-4001-441.61-00 OFF SUPP PLANNING 0 67.41 171 008183 12/14/2015 804220195001A 101-5060-451.61-00 OFF SUPP PVIC 0 41.77 171 008199 12/14/2015 804220195001 681-6083-499.61-00 CTY PAPER 0 66.47 , Total Vendor 66666 P24:3 VERDE CUSTOM BUILDER 12/10/2015 TD85316 780-0000-229.04-00 TD853 27 MUSTANG RD 0 500.00 Total Vendor $500.00 3002 PACIFIC ARCHITECTURE&ENGI 008059 12/14/2015 10030-02 330-3036-461.73-00 CABLE BLDG RENOVATION 0 7,500.00 3002 008059 12/14/2015 10031-01 330-3036-461.73-00 CABLE BLDG RENOVATION 0 2,000.00 Total Vendor $9,500.00 2045IPACIFIC TELEMGMT SERVICES 12/10/2015 795110 101-2035-411.41-40 PAY PHONES 11/15 0 567.92 Total Vendor $567.92 185 PALOS VERDES PENINSULA NE1008222 12/14/2015 5165565-250358 101-4001-441.54-00 ADVERTISING PLANNING 0 693.36 x 185 008247 12/14/2015 5007830-250367 213-3013-431.55-00 USED OIL ADVERTISING 0 275.00 0 185 008400 12/14/2015 5165573-250357 101-1004-411.54-00 LEGAL ADS 0 695.50 E s. Total Vendor z $1,663.86 13 Z m N 666661PFOHL,CHRISTOPH 12/10/2015 TD74415 780-0000-229.04-00 TD74415 3344 PVDW 0 3,625.00 co�.o 2,Q:b Total Vendor $3,625.00 wD-- City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount 218 R.H.F., INC. 12/10/2015 69942 101-0000-115.30-36 REPAIR&RECERT NHTSA 0 19.50 218 12/10/2015 69942 101-0000-115.30-35 REPAIR&RECERT NHTSA 0 6.50 218 008250 12/14/2015 69942 101-1024-421.61-00 RECERT NHTSA 0 39.00 Total Vendor $65.00 44444 ROYSTON,GREGORY 12/14/2015 11302015GR 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70198 138.38 Total Vendor $138.38 99999 SAKAGUCHI, FRANCES 12/10/2015 111815FS 101-0000-229.80-00 FAC USE RFND FNDR PK 0 175.00 Total Vendor $175.00 2863 SENTRY CONTROL SYSTEMS, IN 008098 12/14/2015 192255 101-3009-431.43-00 AB CV PRINTER MAINT 0 435.00 Total Vendor $435.00 1898ISERRAO,MARIA 008086 12/14/2015 257 101-1006-411.32-00 RPVTV SVC 11-12/15 0 1,800.00 Total Vendor $1,800.00 2814 SIENNA SKY JEWELRY 008172 12/14/2015 57172S 101-5060-451.62-00 GIFTSHOP RESALE 0 192.15 Total Vendor $192.15 2267 SIGONA,ROCCO 008087 12/14/2015 0046 101-1006-411.32-00 RPVTV SVC 12/15 0 1,900.00 Total Vendor $1,900.00 1174 SIR SPEEDY PRINTING#02330 007998 12/14/2015 94972 101-3001-431.55-00 BINDING I 0 26.54 Total Vendor $26.54 66666 SOLEX CONTRACTING 12/10/2015 TD82815 780-0000-229.04-00 TD82815 6600 PVDS 0 250.00 Total Vendor $250.00 2074 SPARKLETTS 008134 12/14/2015 7465710-11/15 101-3008-431.61-00 H PK 11/15 0 33.15 2074 008134 12/14/2015 945705-11/15 101-3008-431.61-00 LL 11/15 0 107.01 m 2074 008134 12/14/2015 9465714-11/15 101-3008-431.61-00 RYN PK 11/15 0 43.14 ° 2074 008134 12/14/2015 9465718-11/15 101-3008431.61-00 AB CV 11/15 0 40.05 Ft .,,, g 2074 008134 12/14/2015 9465722-11/15 101-3008-431.61-00 CTY HALL 11/15 0 620.62 co d . 2074 008134 12/14/2015 9466320-11/15 101-3008-431.61-00 PVIC 11/15 0 60.11 o 7 o Total Vendor 0{7� $904.08 8 D2 City of Rancho Palos Verdes Check Register-JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1436 STATE OF CA,DEPT OF JUSTICE 008238 12/14/2015 136930 101-1011-411.32-00 FINGERPRINT APPS 0 128.00 Total Vendor $128.00 2663 SUNBEAM CONSULTING, INC. 12/10/2015 JB1124X13NOV 780-0000-229.04-00 TD51813 11/15 0 2,520.00 2663 12/10/2015 JB1131X5NOV 780-0000-229.04-00 TD79315 11/15 0 840.00 2663 12/10/2015 JB1141 X1 NOV 780-0000-229.04-00 TD87816 11/15 0 420.00 Total Vendor $3,780.00 2322 SUPREME GRAPHICS,INC. 008118 12/14/2015 13286 681-6083-499.61-00 CTY ENVELOPES 0 757.55 2322 008118 12/14/2015 13293 681-6083-499.61-00 CTY ENVELOPES 0 518.24 Total Vendor $1,275.79 2597 SWANSON,LIZ BROWN 008345 12/14/2015 007 101-1006-411.32-00 RPVTV SVC 11-12/15 0 1,590.00 Total Vendor $1,590.00 3089 SYSTEM PAVERS 12/10/2015 TD86416 780-0000-229.04-00 TD86416 4361 DAUNTLESS DR 0 187.50 3089 12/10/2015 TD85016 780-0000-229.04-00 TD85016 6935 BROOKFORD 0 82.00 Total Vendor $269.50 1930 TELVUE CORPORATION 008398 12/14/2015 08938 681-2082-499.75-20 RPVTV BROADCAST SRVR 0L 24,765.49 Total Vendor $24,765.49 132 THOMPSON BLDG MATERIALS, 1008122 12/14/2015 186158 202-3003-431.61-00 BLDG MATERIALS 0 472.20 Total Vendor $472.20 1684 ULINE,INC. 12/10/2015 72705588 101-5030-451.61-00 H PK SUPPLIES -31 228.21 Total Vendor $228.21 1701IUNDERGROUND SERVICE ALER 008096 12/14/2015 1120150579 202-3003-431.43-00 TICKET CHRGS 0 147.00 Total Vendor $147.00 2561 UNISAN PRODUCTS LLC 12/10/2015 3013870 101-3008-431.61-00 CREDIT 0 -472.25 N 0 2561 008230 12/14/2015 3014667 101-3008-431.61-00 JANITORIAL SUPP 0 231.52 c 13 5 2561 008230 12/14/2015 3014668 101-3008-431.61-00 JANITORIAL SUPP 0 422.80 c 2561 008230 12/14/2015 3014729 101-3008-431.61-00 JANITORIAL SUPP 0 149.88 - x o Total Vendor $331.95 • �'t '. City of Rancho Palos Verdes Check Register -JANUARY 5, 2016 Date:12/15/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 3085 USA RESTORATION PROS, INC. 008438 12/14/2015 120115 101-3008-431.43-00 CLEAN PVNET BLDG 0 2,500.00 Total Vendor $2,500.00 2829 VALI COOPER&ASSOCIATES, IN 12/10/2015 140026A14423 780-0000-229.04-00 TD793 10/15 0 6,000.00 Total Vendor $6,000.00 , 692 VERIZON 12/10/2015 5445978-11/15 101-2035-411.41-40 EOC 11/15 0 158.18 692 12/10/2015 3770819-11/15 101-2035-411.41-40 CTY HALL TRLR ALRM 11/15 0 50.77 692 12/10/2015 3772290-11/15 101-2035-411.41-40 RYN PK 11/15 0 110.08 692 12/10/2015 3770371-12/15 101-2035-411.41-40 CTY HALL 12/15 0 587.02 692 12/10/2015 2658340-11/15 101-2035-411.41-40 B&S ALRM 11/15 0 97.75 692 12/10/2015 198049-11/15 101-2035-411.41-40 FIOS 11/15 0 274.99 692 12/10/2015 11000760-12/15 101-2035-411.41-40 FIOS 12/15 0 280.00 692 12/10/2015 3775370-11/15 101-2035-411.41-40 PVIC 11115 0 273.55 692 12/15/2015 5441523-12/15 101-2035-411.41-40 CTY HALL ALRM 12/15 0 51.80 692 12/15/2015 3771222-12/15 101-2035-411.41-40 AB CV 12/15 0 131.64 692 12/15/2015 5444872-12/15 101-2035-411.41-40 AB CV SWR 12/15 0 61.60 692 12/15/2015 9559332-12/15 101-2035-411.41-40 RPVTV FIOS 12/15 0 93.07 692 12/15/2015 5417073-12/15 101-2035-411.41-40 LL 12/15 0 188.85 Total Vendor $2,359.30 . 787 VERIZON WIRELESS 12/14/2015 9756404324 101-2035-411.41-40 PVDS ALPR 11/15 0 0.02 787 12/14/2015 9756404323 101-1026-421.41-40 CELL PHONES 11/15 0 279.97 787 12/14/2015 9756404323 101-2030-411.61-00 CELL PHONES 11/15 0 1,205.46 787 12/14/2015 9756404323 101-2035-411.41-40 CELL PHONES 11/15 0 456.75 787 12/14/2015 9756404323 101-3001-431.41-40 CELL PHONES 11/15 0 861.87 787 12/14/2015 9756404323 101-4002-441.41-40 CELL PHONES 11/15 0 234.52 Total Vendor $3,038.59 x 301 WEST COAST ARBORISTS, INC. 008064 12/14/2015 110742 202-3003-431.43-00 15-16 TREE MAINT 0 2,881.25 CD 0 301 008064 12/14/2015 110744 202-3003-431.43-00 15-16 VIEW RESTOR 11/15 0 8,241.00 C Total Vendor -0 $11,122.25 Euz a) 0 c) 1530 WESTERN MEDICAL GROUP, INC008275 12/14/2015 11989 101-1011-411.32-00 IPRE EMPLY PHYSICALS 0 60.00 M N o CT o Total Vendor $60.00 wDo City of Rancho Palos Verdes Check Register-JANUARY 5, 2016 Date:12/15/2015 V No. I Vendor PO No.Invoice Date Invoice No. Account Number I Description ICk No.I Amount Total Register $337,800.12 CD y 0 C O Z (0 O CD • M N w ?O o Q rn O D�