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CC RES 2016-005 RESOLUTION NO. 2016-05 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. WA)'Zi? —"-j 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 February 2, 2016. AYES: Brooks, Campbell, Duhovic, Misetich and Dyda NOES: None ABSENT: None ABSTAIN: None =if Ma,4r Attest: g ') 91//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. 2016-05 was duly and regularly passed and adopted by the said City Council at a regurneeting thereof held on February 2, 2016. //:;-)AL-) �. City Clerk City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No.i Vendor PO No.,invoice Date invoice No. I Account Number , Description Ck No. Amount 17 A 1 COAST SANITATION 008075 1/20/2016 0255655 101-3009-431.43-00 SANI UNITS 0 210.90 17 008075 1/20/2016 0255656 101-3009-431.43-00 SANI UNITS 0 316.36 17 008075 .1/20/2016 0255657 101-3009-431.43-00 SANI UNITS 0 210.90 17 008075 1/20/2016 0255658 101-3009-431.43-00 SANI UNITS 0 105.46 17 008075 1/20/2016 0255659 101-3009-431.43-00 SANI UNITS 0 105.46 17 ,008075 1/20/2016 0255660 101-3009-431.43-00 SANI UNITS 0 105.46 Total Vendor $1,054.54 18211A-1 GILBERT ANSWERING SERV 008001 1/20/2016 151200272101 225-3025-431.32-00 ANSWERING SVC 01/16 0 99.40 Total Vendor $99.40 2909 BT PLUMBING AND ROOTER 008045 1/20/2016 1419 101-3008-431.43-00 PLUMBING REPAIRS PEL CV 0 750.00 Total Vendor $750.00 716 ACLAD ABALONE COVE LANDSL 1/21/2016 1589-1590-1001 330-3043-461.73-00 REIMB DEWATERING WELLS 0 61,911.00 Total Vendor $61,911.00 t 1841 IADP,INC. 008102 1/22/2016 467413859 101-2020-411.32-00 JPYRL PROCE PPE 01/08/16 0 1,184.72 Total Vendor $1,184.72 2361 DVANCED ELECTRONICS,INC. '1/20/2016 80000586 101-1026-421.32-00 USE OF FREQ 2016 0 100.00 Total Vendor $100.00 22 ALL CITY MANAGEMENT SERVIC 1/20/2016 41747A 101-0000-115.30-33 XING GRD SVCS 12/6-12/19 0 476.10 22 008343 1/20/2016 41747B 101-1024-421.32-00 XING GRD SVCS 12/6-12/19 0 476.10 22 008343 1/20/2016 41747 101-3006-431.32-00 XING GRD SVCS 12/6-12/19 0 476.10 Total Vendor $1,428.30 , 628 AMERICA'S TROPHY COMPANY 1/20/2016 12102015CM 101-1011-411.55-00 BRASS PLATE 0 23.44 628 1/20/2016 01112016CM 101-1011-411.61-00 BRASS PLATE 0 25.13 t fg Total Vendor 0 $48.57 c m 312 AMERICAN CITY PEST&TERMIT 008047 1/20/2016 '2852C 101-3008-431.43-00 -PEST CONTROL 12/15 01 382.00 -3 Z tm �► m N Total Vendor x $382,00 0 a.0 2744 ANDERSON PENNA PARTNERS 1008114 11/20/2016 14063 501-3052-431.32-00 STRM DRN REPAIRS 10/15 0_ 2,350.00 0 >al City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date:1/25/2016 V No. I Vendor ___,. _PO PO No.Invoice_-Date Invoice No. - Account Number r Description Ck No. Amount - Total Vendor $2,350.00 490 AT&T 120/2016 2810001-12/15 101-2035-411.41-40 LONG DIST 12/15 0 155.10 Total Vendor $155.10 167118&H PHOTO VIDEO 008364 1/22/2016 1106082572 101-1006-411.61-00 DVD PROCESSOR RPVTV 0 890.00 Total Vendor $890.00 66666 BA NGOC TRAN 1/20/2016 f12152015CC2 213-3013-431.93-00 RECYCLER WINNER 12/15/15 0 250.00 I MMMO. . W W W Total Vendor $250.00 2378 BARRY OWEN CO., INC. 008151 1/20/2016 518428DI 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 113.09 2378 1/22/2016 937791 CM 101-5060-451.62-00 :GIFTSHOP RESALE CREDIT 0 -10.00 Total Vendor $103.09 3095 BIEBER LIGHTING LLC 008475 1/20/2016 1665-1 330-3033-461.73-00 DEP FOR NEW BOLLARD HDS 0 2,437.85 3095 008479 1/21/2016 1 665-2 330-3033-461.73-00 EXT LIGHTING COVER PVIC 0 1,569.60 - Total Vendor $4,007.45 1288BLUE SHIELD OF CALIFORNIA 1/12/2016 j153510000678 685-1015-499.21-00 !PREMIUMS 01/16 70212 74,275.19 Total Vendor $74,275.19 2578BOYLE,JAMES P. 1/20/2016 h22015JB 101-5060-451.61-00 PVIC SUPPLIES REIMB 0 62.10 Total Vendor $62.10 , 1 2372 BROOKS,SUSAN 11/25/2016 01192016SB 101-1001-411.57-00 !TRAVEL REIMB CCCA 0 561.11 Total Vendor $561.11 � �, 1952 CALIF BLDG STANDARDS COMM 1/20/2016 2016-JAN 101-4002-323.60-00 STATE BILL 147310-12/15 0 328.50 1952 1/20/2016 2016-JAN 101-4002-323.60-00 STATE BILL 1473 10-12/15 0 -32.85 x) Total Vendor $295.65 CD N , 3104 CALIFANO, PHIL 1/20/2016 120515PH 101-0000-229.40-00 FAC USE RFND LL 0 175.00 G 3104 1/20/2016 120515PH 101-5030-364.10-40 FAC USE RFND LL 0 -50.00 z - - - Total Vendor m •mm N $125.00 x N2. CO c 2198 CALIFORNIA DENTAL NETWORK 1/20/2016 jFEBRUARY2O16 685-1015-499.21-00 PREMIUMS 02/16 1 01 295.54f (5". D c5, A ♦--11.11.1.1,,,1.1.1,1.1111.1.RM.,,.;1.11.III.INI.F.............„. . ,...,, ..:,...............,...............PI.A. ,.... -` City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date:1/25/2016 V No. IVendor PO No nvoice Date Invoice No. Account Number Description ICk No. Amount Total Vendor $295.54 2601:CANON SOLUTIONS AMERICA,II 008106 1/22/2016 356467 1101-2030-411.43-00 COPIER MAINT PLANNINGI 0 540.74 $540.74 Total Vendor ,� 2995 CANYON HYDROSEEDING 1/21/2016 6065B 780-0000-229.04-00 TD089616 OVERFLOW PRKG 0 752.50 2995 008144 1/21/2016 6065A 202-3003-431.43-00 OVERFLOW PRKG AREAS 0 752.50 Total Vendor $1,505.00 2830:CHANDLERS A/C&REFRIGERAT 008046 1/20/2016 130110 1101-3008-431.43-00 HVAC REPAIRS PVIC 0 343.52 2830 008046 1/20/2016 132391 101-3008-431.43-00 HVAC REPAIRS CH 0 402.03 2830 008481 1/20/2016 134160 101-3008-431.43-00 HVAC REPAIRS PVIC 0 3,983.08 2830 008481 .1/20/2016 134161 101-3008-431.43-00 HEATER REPAIRS PVIC 0 730.30 1 Total Vendor 1 $5,458.93 2318 CHANNEL CRAFT&DIST., INC. 1 (1/20/2016 [215226 101-5060-451.62-00 GIFTSHOP RESALE 0 315.11 Total Vendor $315.11 20 CHARLES ABBOTT ASSOCIATES 1/20/2016 55378 780-0000-229.01-00 TD630916 0 198.00 20 1/20/2016 555250 780-0000-229.01-00 TD 616407 11/15 SVCS 0 396.00 20 008227 1/22/2016 55376 101-4002-441.32-00 CONSULTING SVCS 12/15 0 4,221.00 20 008227 1/22/2016 55377 101-4002-441.32-00 CONSULTING SVCS 12/15 0 4,224.00 Total Vendor $9,039.00 1378 CINTAS CORP.LOC 426 008375 1/20/2016 26686111 101-3008-431.43-00 SCRAPPER MATT SVCS 0 201.17 1378 008375 1/20/2016 26691128 101-3008-431.43-00 SCRAPPER MATT SVCS 0 201.17 Total Vendor $402.34 30841CITY CLERK'S ASSOCIATION OF 1/20/2016 101192016 1101-1004-411.59-20 'MEMBERSHIP FEES 01 260.00 Total Vendor $260.00 0 y 66666 CITY OF LOS ANGELES DEPT OFt 1/20/2016 1227209 1780-0000-229.04-00 frD227209 01 1,664.52 c oTotal Vendor 0 $1,664.52 z li m N 66666 CITY OF PALOS VERDES ESTATE 1/20/2016. 227209B 1780-0000-229.04-00 TD227209 0 4,856.49 wo 2,a8 Total Vendor ,� $4,856.49 cn D c1n City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor PO No.'Invoice Date Invoice No. Account Number Description Ck No. Amount 66666 CITY OF ROLLING HILLS 1/20/2016 227209C 780-0000-229.04-00 TD227209 0 741.19 Total Vendor $741.19 66666CITY OF ROLLING HILLS ESTATE 1/20/2016 227209D 780-0000-229.04-00 TD227209 0 519.37 Total Vendor $519.37 85 CORELOGIC SOLUTIONS,LLC 008249 1/20/2016 81650673 1101-2030-411.43-00 [ASSESSOR DATA 12/15 01 979.16 Total Vendor mm $979.16 66666 COUNTY OF LA DEPT OF PW 11/20/2016 227209A 780-0000-229.04-00 TD227209 0 91.97 Total Vendor $91.97 1747 COUNTY OF LA,COUNTY CLERK 1/11/2016 011116NOC 501-3052-431.73-00 NOTICE OF EXEMPTION 70211 75.00 Total Vendor $75.00 1888 COUNTY OF LOS ANGELES,TRE 1/11/2016 7572004020 101-1002-411.71-00 41 CHERRY HILL 7572004020 70209 64,718.13 1888 1/11/2016 7572004001 101-1002-411.71-00 37 CHERRY HILL 757200400/ 70210 7,371.29 Total Vendor $72,089.42 1346 COX COMMUNICATIONS,INC 1/20/2016 35245301-12/15 101-2035-411.41-40 AB CV DATA 12/15 0 253.47 1346 1/20/2016 034934602-12/15 101-2035-411.41-40 'RPVTV TELEVISION 12/15 0 19.65 Total Vendor $273.12 3105 CULLEN,DEBORAH 1/20/2016 IM...12016 101-2030-411.57-00 FIN MTG CHRGS REIMB0 61.73 ., Total Vendor $61.73 99999ICUNNINGHAM,RAQUEL 1/20/2016 123115RC 1101-0000-229.50-00 IFAC USE RFND RYN PK 01 175.00 Total Vendor $175.00 66 DAILY BREEZE 008003 1/20/2016 5165524-254190 101-3001-431.54-00 ADVERTISING PW 0 2,085.35 7 Total Vendor $2,085.35 N O 99999 DESIGN WALKER, INC 1/20/2016 f121915DW 101-0000-229.50-00 [FAC USE RFND RYN PK 0 175.00 zTotal Vendor co O $175.00 N m N - • '0 3106 DICKEY,VANESSA 1/20/2016 010916VD 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 0-0) 3106 �,y 1/20/2016 �010916VD 101-5030-364.10-20 FAC USE REND H PK 0 -42.00 F City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor I PO No. nvoice Date Invoice No. 1 Account Number f Description W ICk No.I Amount _ Total Vendor $258.00 3073 DIGITAL CAPTURE LA 008423 1/20/2016 j8423 101-1001-411.61-00 'COUNCIL PHOTOS 0 500.00 Total Vendor $500.00 2928JDISCOVERY BENEFITS,INC, 1/20/2016 604466-IN 685-1015-499.21-00 'PREMIUMS 12/15 0 143.20 Total Vendor $143.20 1733190DDY,MARK J. 008085 1/20/2016 16.01 101-1006-411.32-00 IRPVTV MGR 01/01-01/16 0 3,915.00 Total Vendor $3,915.00 1537 ECS IMAGING, INC. 008419 1/22/2016 11213 681-2082-499.75-20 TRUSTED SYSTMS DATA BCKUP 0 12,370.77 Total Vendor $12,370.77 3024;EDCO DISPOSAL CORPORATIOI"008234 1/21/2016 37ER694534 101-3007-431.43-00 ST SWEEPING 12/15 0 1,643.31 3024 008234 1/21/2016 37ER694534 202-3003-431.43-00 ST SWEEPING 12/15 0 11,347.08 Total Vendor $12,990.39 82.FEDERAL EXPRESS CORP, 1 1/20/2016 528170051 681-6083-499.53-00 SHIPPING CHRGS 0 102.80 Total Vendor $102.80 3103 FONG,ALEX 008473 1/20/2016 12222015 101-4001-441.32-00 SURVEY&GPS DATA 0 9,000.00 Total Vendor $9,000.00 99999[GENE GARDNER 11/20/2016 020715GG 101-0000-229.30-00 'RFND DEPOSIT PVIC 0 50.00 Total Vendor $50.00 88888 GERALD&XUAN WEDEKIND 1/20/2016 011416 101-4001-322.10-00 RFND GRADING PRMT 00066 0 898.50 Total Vendor $898.50 , 2861 GOLDEN TOUCH CLEANING, INC 008068 1/20/2016 62282 101-3008-431.43-00 [BLDG MAINT 12/15 0 7,073.00 x a, Total Vendor . $7,073.00 0 5.3 3094 GRIFFIN STRUCTURES, INC. 008462 1/21/2016 GSIRPVNA01 330-3030-461.32-00 CORP YARD STUDY 0 8,000.00 2 o Total Vendor � m;\, $8,000.00 9 Q rn 99999 HANNA,ANNA 1 [1/20/2016 10107 16AH 1101-0000-229.20-00 IFAC USE RFND H PK I 0 300.00 8;ca, City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date:1/25/2016 jV No. Vendor IPO No.Invoice Date Invoice No. _ 1 Account Number I Description ICA No.I Amount Total Vendor $300.00 97 HARDY&HARPER, INC. 008067 1/20/2016 42648 202-3003-431.43-00 STREETS&ROW MAINT 12/15 0 13,680.00 97 008492 1/20/2016 42639-2 202-3003-431.43-00 RYN PK BERM 0 11,460.00 97 008495 1/20/2016 42639-1 501-3052-431.43-00 RYN PK PIPE PROJ 0 19,920.00 Total Vendor $45,060.00 99999 HOANG,MATTHEW 1/20/2016 122715MH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 3033 INTERWEST CONSULTING GR00008318 1/22/2016 JAN16 1012030-411.32-00 GIS SVC PROVIDER 12/15 Ot 15,053.75 Total Vendor $15,053.755 997 IRON MOUNTAIN, INC. 008112 1/22/2016 200851331 1012030-411.43-00 OFFSITE DATA BACKUP 12/15 I 0 308.16 Total Vendor $308.16 2565 ITERIS,INC. 008407 1/21/2016 319392 101-3006-431.32-00 CTY TRAFFIC ENGINEERING 0 800.60 2565, 008484 1/21/2016 318943 ,330-3031-461.73-00 HAWTHRN BLVD TRFC SGNL 0; 1,075.00 I Total Vendor $1,875.60 3038 KATZPAJAMAS 008491 1/21/2016 11016 101-5060-451.62-00 GIFTSHOP RESALE GOODS j 0 305.00 Total Vendor $305.00 . 2250 KLING CONSULTING GROUP 008225 1/22/2016 35851 101-4006-441.32-00 GEOTECHNICAL SVCS 11/15 0 300.00 Total Vendor $300.00 2603 KOA CORPORATION DBA 008252 1/21/2016 JB46131-12 [330-3033-461.73-00 SUNNYSD RDG TRL 11/15 0 4,900.00 2603 1008397 1/21/2016 JB56273-2 1501-3052-431.73-00 STRM DRN REHAB 12/15 0 4,725.00 Total Vendor $9,625.00 2392 KOVEN VIDEO PRODUCTIONS f008420 1/21/2016 RPVTV0034 101-1006-411.32-00 RPVTV STAFF 01/16 0 400.00 CD o Total Vendor $400.00 m 143 LA COUNTY SHERIFF'S DEPT 008117 1/21/2016 162285NH 101-1021-421.32-00 LAW ENF SVCS 12/15 0 405,040.96 co 0 143 008270 1/21/2016 161946NH 101-1024-421.32-00 SPCL EVENT LMT SWITCHBACK c) m K, 0 3,507.00 °'7 0 143` 008270 1/21/2016 162035NH 101-1024-421.32-00 SPCL EVENT LMT CRIME 0 1,187.03 0 �c �„ D „ 143 008270 1/22/2016 '162511 NH 101-1024-421.32-00 SPCL EVENT LMT 12/15 0 890.27 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date:1/25/2016 V No. I Vendor 1P0 No.invoice Date Invoice No. I Account Number I Description ICk Nol Amount Total Vendor $410,625.26 125 LEAGUE OF CA CITIES 1008489 11/21/2016 158789 1101-1005-411.59-20 RPV MEMB DUES 2016 1 01 15,146.56 Total Vendor $15,146.56 131 LOMITA BUSINESS MACHINES 1008119 '1/22/2016 50379 1101-2030-411.43-00 'PRINTER REPAIR LL 0 310.20 Total Vendor $310.20 1964 LOS ANGELES CONSERVATION 008184 11/21/2016 N 101-3009-431.43-00 TREE MAINT 11115 01 6,144.00 Total Vendor $6,144.00 66666 MAGANA,ISMAEL S 11/20/2016 01052016IM 213-3013-431.93-00 IRECYLER WINNER 01/05/16 0 250.00 Total Vendor $250.00 386 MANERI SIGN COMPANY, INC. 008147 1/20/2016 91689 202-3003-431.61-00 SIGNS REC&PRKS 0 799.51 386; 008147 1/20/2016 91724 202-3003431.61-00 SIGNS PW 0, 91.35 386 008147 1/20/2016 91784 202-3003-431.61-00 SIGNS PW 0, 311.19 Total Vendor $1,202.05 3107 MANIACI INSURANCE SERVICES _1/20/2016 682 685-1015-499.21-00 ACA COMPLIANCE 2015 01 1,125.00 Total Vendor $1,125.00 1815 MARINA LANDSCAPE, INC. 008069 1/21/2016 1822612500 101-3009431.43-00 PARKS MAINT 12/15 a 17,004.61 1815 `008071 1/20/2016 1809712500 :101-3009-431.43-00 PRKS&TRLS MAINT 12/15 0 1,670.00 1815008072 1/20/2016 1822512500 202-3003-431.43-00 ROW MAINT 12/15 0 12,337.52 1815 008074 1/21/2016 1822612500B 223-3023-431.43-00 SUBREGION ONE MAINT 12/15 0 1,586.33 Total Vendor $32,598.46 66666 MAUREEN SASSOON 1 1/20/2016 12152015CC 1213-3013-431.93-00 IRECYCLER WINNER 12/15/15 _ 0 250.00 Total Vendor $250.00 ilsi 2199 MEDICAL EYE SERVICES,INC. 1/20/2016 160082536001 685-1015-499.21-00 PREMIUMS 02/16 a 01 1,865.72 o Total Vendor $1,865.72 m 4-3 P 2958 MEDINA'S PROTECTIVE SERVICI 008061 1/20/2016 6416 101-3009431.32-00 PRKS PATROL 11-12/15 0 4,270.00 mmom, _ o ?o Total Vendor cr c $4,270.00 cn D cn 666661MIZUNO,JOE 1/20/2016 01052016JM 1213-3013-431.93-00 RECYLER WINNER 01/05/16 1 0 250.00 City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor 1P0 No.invoice Datel Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $250.00 160 MOBILE MINI INC 008051 1/20/2016 703255060 101-3001-431.44-10 STORAGE PW 12/24-1/20 0 193.08 160 `008051 1/ 20/2016 703258432 101-3001-431.44-10 STORAGE PW 1/13-2/19/16 0 193.08 Total Vendor $386.16 2702 N EOPOST USA INC008486 11/21/2016 53561952 681-6083-499.43-00 METER RENTAL 2016 01 1,404.99 Total Vendor $1,404.99 171 OFFICE DEPOT,INC. 008005 1/21/2016 811560894001 101-3001-431.61-00 OFF SUPPLIES PW 0 4.17 171 008005 1/21/2016 811566774001 101-3001-431.61-00 OFF SUPPLIES PW 0 31.49 171 008005 1/21/2016 812565218001 101-3001-431.61-00 OFF SUPPLIES PW 0 15.36 171 008005 1/21/2016 813089074001 101-3001-431.61-00 OFF SUPPLIES PW 0 28.03 171 008005 1/21/2016 813089095001 101-3001-431.61-00 OFF SUPPLIES PW 0 27.20 171 008005 1/21/2016 815758544001 101-3001-431.61-00 OFF SUPPLIES PW 0 137.33 171 008005 1/21/2016 815761709001 101-3001-431.61-00 OFF SUPPLIES PW 0 17.36 171 008076 1/21/2016 817382607001 101-2020-411.61-00 OFF SUPPLIES FIN 0 63.25 171 008088 1/22/2016 804053056001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 105.51 171 008088 1/22/2016 804053224001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 7.34 171 008088 1/22/2016 804053225001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 163.91 171 008088 1/22/2016 804053226001 101-1006,411.61-00 OFF SUPPLIES RPVTV 0 323.72 171 008088 .1/22/2016 804053228001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 6.19 171 008088 1/22/2016 804053229001 101-1006-411.61-00 OFF SUPPLIES RPVTV 0 120.96 171 008131 1/21/2016 815446124001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 12.42 171 008131 1/21/2016 815446455001 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 157.12 171 008183 1/21/2016 813054944001 101-5060-451.61-00 OFF SUPPLIES REC ADM 0 61.91 171 .008183 1/21/2016 814202930001 ;101-5060-451.61-00 OFF SUPPLIES PVIC 0 67.79 171 008199 1/21/2016 812914952001 681-6083-499.61-00 OFF SUPPLIES PW 0 227.31 171 008382 1/21/2016 815446456001 X101-5031-451.61-00 OFF SUPPLIES R&P 0 4.13 o Total Vendor $1,582.50 Z 1557 PAETEC COMMUNICATIONS,INC 1/20/2016 159082129 101-2035-411.41-40 fcH LD&DATA 12/15 1Of 2,135.68 ° cp„ m n, Total Vendor 0,x o $2,135.68 '-c 1170PALOS VERDES PENINSULA DIR 1/20/2016 20161379 _101-1026-421.61-00 PRIME BLUE PAGES 0 450.00f cr>c. - - City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor _ PO No.invoice Date Invoice No. I Account Number I Description ICAC No.I Amount Total Vendor $450.00 185 PALOS VERDES PENINSULA NE1008222 1/20/2016 5165565-254183 101-4001-441.54-00 ADVERTISING CDD 0 1,405.98 185 008488 1/20/2016 5165570-254182 101-2020-411.54-00 _020-411.54-00 ADVERTISING FIN 0 308.16 , Total Vendor ..... $1,714.14 t _ _ 200 PETTY CASH 1/20/2016 12/04-12/22/15 101-1026-421.56-00 MILEAGE REIMB TB 0 34.50 200 1/20/2016 12/04-12/22/15 '101-2030-411.57-00 IT SUPPLIES LN 0 12.25 200 1/20/2016 12/04-12/22/15 101-1002-411.56-00 MILEAGE REIMB KF 0 6.56 200 1/20/2016 12/04-12/22/15 101-1005-411.61-00 COMM OUTRCH SUPPLY CHRGS 0 28.31 200 1/20/2016 12/04-12/22/15 101-1005-411.61-00 COMM OUTRCH SUPPLY CHRGS 0 40.60 200 1/20/2016 12/04-12/22/15 213-3013-431.56-00 MILEAGE REIMB LR 0 30.76 200 1/20/2016 12/04-12/22/15 101-5040-451.61-00 BREAKFAST WISANTA 0 36.39 200 1/2012016 12/04-12/22/15 101-5040-451.61-00 VOLUNTEER EVENT 0 14.95 200: 1/20/2016 12/04-12/22/15 101-5060-451.61-00 PVIC SUPPLY CHRGS 0 46.55 200 1/20/2016 12/04-12/22/15 101-5060-451.56-00 MILEAGE 10-12/15 ME 0 14.38 200 1/20/2016 12/04-12/22/15 101-5070-451.56-00 REACH MILEAGE REIMB SW 0 32.48 200 1/20/2016 12/04-12/22/15 101-5010-451.56-00 MILEAGE ML 0 16.96 200 1/20/2016 12/04-12/22/15 101-5010-451.56-00 MILEAGE ER 0 42.43 200 1/22/2016 4115600 101-2030-411.56-00 MILEAGE REIMB IT LN 0 10.83 Total Vendor $367.95 2988 PROSUM TECHNOLOGY SERVIC008110 1/22/2016 150122 101-2030-411.32-00 JIT SERVICES 12/15 0 14,365.00 Total Vendor $14,365.00 1227 QUARLES, LAURIE I Ii/20/2016 17364 1101-2020-411.55-00 ARTWORK CAFR COVER 0 65.00 Total Vendor $65.00 99999 REIDER,BETTY 1/20/2016 111915BR 101-0000-229.20-00 FAC USE REFND HPK 0 175.00 7 Total Vendor $175.00 0 c 2009 RINCON CONSULTANTS,INC. 1/21/2016 R24853R 780-0000-229.01-00 RELEASE RETENTION MMU 0 2,422.72 il,1, o Total Vendor $2,422.72 co(D X N C° 2494 ROWS MAINTENANCE, INC. 008363 1/21/2016 857 101-3007-431.43-00 CATCH BASIN CLEANING 0 8,670.00 _,CTB D C Total Vendor $8,670.00 • City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor PO No. nvoice Dat Invoice No. Account Number Description k No. Amount 1782 SAFE&SECURE 008233 1/21/2016 12-2015 101-1011-411.32-00 DOJ FEES 12/15 0 114.00 Total Vendor $114.00 1750 SCOTT FAZEKAS&ASSOCIATEE1008278 )1/2212016 118612 1101-4002-441.32-00 IPLAN CHECK SVCS 12/15 0 100.00 Total Vendor $100.00 .......... .. .. ......... ...... 2863 SENTRY CONTROL SYSTEMS, 1008098 1/21/2016 193262 101-3009-431.43-00 •B CV PRKG FEE MCHN MAINT 0 735.00 Total Vendor $735.00 1898 SERRAO,MARIA 1008086 1/21/2016 259101-1006-411.32-00 RPVTV SHWS 01/16 0 1,290.00 Total Vendor $1,290.00 2814 SIENNA SKY JEWELRY 008172 1/20/2016 57521S 101-5060-451.62-00 GIFSTSHOP RESALE MEM= Total Vendor $460.00 2267 SIGONA,ROCCO 008087 1/21/2016 0049 1101-1006-411.32-00 RPVTV STAFF 01/16 0_ 1,320.00 Total Vendor $1,320.00 1174 SIR SPEEDY PRINTING#02330 007998 1/21/2016 95301 101-3001-431.55-00 PRKG PERMIT HANGERS PW 0 881.27 1174 007998 1/21/2016 95312 101-3001-431.55-00 PRINTING SVC HWTHRN BLVD 0 43.99 1174 007998 1/21/2016 95341 101-3001-431.55-00 PRINTING SVCS 24 BOOKS 0 893.52 Total Vendor $1,818.78 •: SOUTHERN CA EDISON 1/25/2016 0124265-01/16 101-3009-431.41-30 .B CV SWR 01/16 70214 50.76 4 1/25/2016 6679961-01/16 225-3025-431.41-30 • : CV 01/16 70214 265.84 4 1/2512016 2853267-01/16 02-3004-431.41-30 TC ELECT 01/16 70214 73.16 •= 1/25/2016 7864176-01/16 202-3004-431.41-30 TC ELECT 01/16 70214 64.54 4 1/25/2016 5605020-01/16 202-3004-431.41-30 TC ELECT 01/16 70214 26.29 248 1/25/2016 3562309-01/16 211-3011-431.41-30 CTY LIGHTS 01/16 70214 528.14 4 1/25/2016 7338234-01/16 101-3009-431.41-30 MCCRYL CYN 01/16 70214 28.57 `D Total Vendor 0 $1,037.30 5. 2074 SPARKLETTS 008134 1/21/2016 9465705-12/15 101-3008-431.61-00 LL 12/15 0 57.06 co 0 2074 008134 1/21/2016 9465710-12/15 101-3008-431.61-00 H PK 12/15 0 93.09 cc. . o x 0 2074 008134 1/21/2016 9465714-12/15 101-3008-431.61-00 RYN PK 12/15 0 43.14 -�-0 2074 008134 1/21/2016 9465718-12/15 101-3008-431.61-00 AB CV 12/15 0 30.06 cn D cn • City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor PO No. nvoice Dat- Invoice No. Account Number Description Ck No. Amount 2074 SPARKLETTS 008134 1/21/2016 9465722-12/15 101-3008-431.61-00 CTY HALL 12/15 0 520.72 2074 008134 1/21/2016 9466320-12/15 101-3008-431.61-00 ;PV1C 12/15 0 80.09 Total Vendor $824.16 1976 SPECIALTY DOORS&AUTOMAT 008100 1/21/2016 142844S 1101-3008-431.43-00 IDOOR REPAIRS H PK 1 01 469.97 Total Vendor $469.97 70 STATE OF CA,DEPT OF CONSEF 1/20/2016 JAN-2016 101-4002-323.20-00 STRONG MTN FEES 10-12/15 0 338.51 70 1/20/2016 JAN-2016 101-4002-323.50-00 STRONG MTN FEES 10-12/15 0 -16.93 Total Vendor $321.58 1436ISTATE OF CA,DEPT OF JUSTICE 008238 11/21/2016 1142315 1101-1011-411.32-00 1FINGERPRINT APPS 12/15 1 01 160.00 Total Vendor $160.00 r 2663 SUNBEAM CONSULTING, INC. 1/20/2016 JB1144X1 DEC 780-0000-229.04-00 TD888 PERMIT#10335 0 210.00 2663 1/20/2016 JB1142X1 DEC 780-0000-229.04-00 TO 884 PERMIT#10315 0 105.00 2663 1/20/2016 JB1141X2DEC 780-0000-229.04-00 TD 878 PERM1T#10285 0 52.50 2663 1/20/2016 JB 1131 X6DEC 780-0000-229.04-00 TD 793 PERMIT#10223 0 105.00 2663 1/20/2016 JB1124X14DEC 780-0000-229.04-00 TO 518 PERMIT#10025 0 5,092.50 2663 008253 1/21/2016 JB 1113X13DEC 202-3005-431.32-00 INSP SVCS 11/15-01/16 0 1,045.00 2663 008485 1/21/2016 JB1143X1DEC 101-3001-431.32-00 CELL SITE FIELD ADMN 0 3,045.00 2663 008485 1/21/2016 JB1143X2DEC 101-3001-431.32-00 CELL SITE FIELD ADMN 0 1,890.00 Total Vendor $11,545.00 2322 SUPREME GRAPHICS, INC. 1/21/2016 13327 101-2020-411.61-00 BUS CARDS VR 0 177.67 2322 007999 1/21/2016 13325 101-3001-431.55-00 BUS CARDS NJ 0 177.67 2322 007999 1/21/2016 13328 1101-3001-431.55-00 BUS CARDS JP 0 232.17 Total Vendor $587.51 x 2597LSWANSON,LIZ BROWN 1008345 1112012016 10009 1101-1006-411.32-00 IRPVTV STAFF 01/16 1 01 690.00 m o Total Vendor $690.00 c Z ` 3074ITHOR FIBER 1008416 f1/22/2016 116552 [681-2082-499.75-20 'ENCODER RPVTV COX 2016 01 8,900.00 co 0 CD M o Total Vendor $8,900.00 O0-ao D 6 2202f TRIBUNE MEDIA SERVICES, INC] J1/7/2016 10664874 j101-1005-411.43-00 'LISTING DIST SVCS CREDIT I 01 -78.78 City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor PO No. Invoice Dat Invoice No. Account Number , Description Ck No. Amount 2202 TRIBUNE MEDIA SERVICES,INC,008090 1/8/2016 0669325 101-1005-411.43-00 LIST DIST SVCS 0 78.78 Total Vendor Y $0.00 286 U.S.POST OFFICE 008186 1/21/2016 01122016 101-1005-411.53-00 POSTAGE CTY NEWSLETTER 0 2,010.00 2�8�6, 008186 1/21/2016 X01122016 213-3013-431.53-00 POSTAGE CTY NEWSLETTER 0 990.00 Total Vendor $3,000.00 1701 UNDERGROUND SERVICE ALER 008096 1/21/2016 1220150582 1202-3003-431.43-00 INEW TICKET CHRGS0 141.00 Total Vendor $141.00 2561 UNISAN PRODUCTS LLC 008230 1/21/2016 3016758 101-3008-431.61-00 JANITORIAL SUPPLIES 0 280.64 2561 008230 1/21/2016 3016759 101-3008-431.61-00 JANITORIAL SUPPLIES 0 270.48 Total Vendor $551.12 2993 US BANK CORPORATE PAYMEN' 1/14/2016 12/08-01/07/16 101-1001-411.57-00 MTG CHRGS BROOKS 70213 380.00 2993 1/14/2016 12/08-01/07/16 101-1001-411.57-00 MTG CHRGS MISETICH 70213 562.96 2993 1/14/2016 12/08-01/07/16 101-1001-411.57-00 MTG CHRGS DYDA 70213 175.20 2993 1/14/2016 12/08-01/07/16 101-1002-411.57-00 MTG CHRGS CM 70213 1,759.31 2993 1/14/2016 12/08-01/07/16 101-1005-411.61-00 COMM OUTREACH SUPPLY CHRG 70213 1,390.75 2993 1/14/2016 12/08-01/07/16 101-1001-411.54-00 PERSONNEL ADVRTSG CHRGS 70213 150.00 2993 1/14/2016 12/08-01/07/16 101-1011-411.57-00 PERSONNEL MTG CHRGS 70213 692.20 2993 1/14/2016 12/08-01/07/16 101-1026-421.61-00 EMERG PREP SUPPLY CHRGS 70213 647.03 2993 1/14/2016 12/08-01/07/16 101-2030-411.59-10 IT TRAINNING CHRGS 70213 520.00 2993 1/14/2016 12/08-01/07/16 101-2030-411.61-00 IT SUPPLY CHRGS 70213 5,315.16 2993 1/14/2016 12/08-01/07/16 101-3001-431.59-10 PW ADMIN TRAINING CHRGS 70213 748.00 2993 1/14/2016 12/08-01/07/16 101-3001-431.57-00 PW ADMIN MTG CHRGS 70213 765.00 2993 1/14/2016 12/08-01/07/16 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70213 853.37 2993 1/14/2016 12/08-01/07/16 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70213 228.62 2993 1/14/2016 01142016 101-3009-431.61-00 PRKS MAINT SUPPLY CHRGS 70213 5,408.74 x 0 2993 1/14/2016 12/08-01/07/16 202-3003-431.61-00. ST LANDSCP MAINT SUPP CHR 70213 2,446.26 2993 1/14/2016 12/08-01/07/16 101-4001441.44-10 PLANNING STRG RNTL 70213 193.08 0 fa)1 ' 2993 1/14/2016 12/08-01/07/16 101-4001441.57-00 PLANNING MTG CHRGS 70213 155.15 z co 0 m8 • 2993 1/14/2016 12/08-01/07/16 101-4002441.44-10 BLDG&SFTY STRG CHRGS 70213 272.58 R; v 2993 1/14/2016 12/08-01/07/16 101-4002-441.59-10 BLDG&SFTY TRAINING CHRG 70213 1,103.57 (51';'Elm' 2993 1/14/2016 12/08-01/07/16 101-5010-451.59-20 REC MEMB DUES 70213 30.00 City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor PO No. Invoice Dat€ Invoice No. Account Number Description Ck No. Amount 2993 US BANK CORPORATE PAYMEN'' 1/14/2016 12/08-01/07/16 101-5010-451.61-00 REC ADMIN SUPPLY CHRGS 70213 678.30 2993 1/14/2016 12/08-01/07/16 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70213 193.84 2993 1/14/2016 12/08-01/07/16 101-5040-451.61-00 SPCL EVENT SUPPLY CHRGS 70213, 34.92 2993 1/14/2016 12/08-01/07/16 101-5060-451.61-00 PVIC SUPPLY CHRGS 70213 50.08 2993 1/14/2016 12/08-01/07/16 101-5070-451.61-00 REACH SUPPLY CHRGS 70213 552.24 2993 1/14/2016 12/08-01/07/16 1681-3081-499.43-00 VEHICLE MAINT CHRGS 70213 720.13 2993 1/14/2016 12/08-01/07/16 101-2030-411.43-00 IT MAINT SVCS 70213 2.17 Total Vendor $26,028.66 3085 USA RESTORATION PROS,INC. 1008439 1/21/2016 11008-R 1101-3008-431.43-00 MOLD REMEDIATION PVIC 01 3,844.72 Total Vendor $3,844.72 2829 VALI COOPER&ASSOCIATES, It 1/20/2016 140026A14426 780-0000-229.04-00 TD 518 11/15 SVCS 0 750.00 2829 1/20/2016 140026A14427 780-0000-229.04-00 TO 793 11/15 SVCS 0 4,375.00 2829 1/20/2016 140026A10035 780-0000-229.04-00 TD844 11/15 SVCS 0 125.00 2829 1/20/2016 140026A12603 780-0000-229.04-00 TD 848 11/15 SVCS 0 125.00 2829 1/20/2016 140026A10036 780-0000-229.04-00 TD 854 11/15 SVCS 0 125.00 2829 1/20/2016 140026A15502 780-0000-229.04-00 TO 855 11/15 SVCS 0 125.00 2829 1/20/2016 140026A11218 780-0000-229.04-00 TD 857 11/15 SVCS 0 62.50 2829 1/20/2016 140026A10037 780-0000-229.04-00 TD 861 11/15 SVCS 0 125.00 2829 1/20/2016 140026A15602 780-0000-229.04-00 TD 866 11/15 SVCS 0 62.50 2829 1/20/2016 140026A15802 780-0000-229.04-00 TD 870 11/15 SVCS 0 62.50. 2829 1/20/2016 140026A12405 780-0000-229.04-00 TD873 11/15 SVCS 0 375.00, 2829 1/20/2016 140026A10038 780-0000-229.04-00 TD 875 11/15 SVCS 0 125.00 2829 1/20/2016 140026A10039 780-0000-229.04-00 TD 879 11/15 SVCS 0 312.50 2829 1/20/2016 140026A10224R 101-0000-115.40-30 SRVCS SEPT-15 SCE 0 4,531.25. 2829 1/20/2016 140026A10124R2 101-0000-115.40-30 SVCS AUG-15 SCE COMPTON 0 6,187.50 2829 1/20/2016 140026A10416R 101-0000-115.40-41 SVCS JULY-15 VERIZON 0 250.00 x 2829 1/20/2016 140026A10222R 101-0000-115.40-30 SVCS JULY-15 SCE TORRANCE 0 1,500.00CDcn . 0 2829 1/20/2016 140026A10123R 101-0000-115.40-30 SVCS JULY-15 SCE COMPTON 0 4,906.25 E 5. 2829 1/20/2016 140026A10125 101-0000-115.40-30 SVCS JULY-15 SCE COMPTON 0 1,875.0013 ' 0 2829 1/20/2016 140026A10223R 101-0000-115.40-30 SVCS JULY-15 SCE TORRANCE 0 2,000.00'. c) . w s 0 2829 1/20/2016 140026A10040 780-0000-229.04-00 TD REFND NOV-15 0 125.00 o,Q o) D O ,2829 1/20/2016 140026A10041 780-0000-229.04-00 TD REFND NOV-15 0 250.00, City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor PO No. Invoice Date Invoice No. Account Number Descri•tion Ck No. Amount 2829,VALI COOPER&ASSOCIATES, II' 1/20/2016 140026A12909 780-0000-229.04-00 TD REFND NOV-15 0 125.00 • Total Vendor $28,500.00 r 2464 VENCO WESTERN INC. 008056 1/21/2016 0150416-INB 101-3006-431.43-00 SPEED TRAILER 0 290.75 2464 008065 1/21/2016 0150416-INA 202-3003-X31.43-00 LANSCAPE MAINT 12/15 0 16,826.18 Total Vendor $17,116.93 ........ 692 VERIZON 11/20/2016 3771222-1/16 101-2035-411.41-40 AB COVE 1/16 0 131.06 692 1/20/2016 5441523-1/16 101-2035-411.41-40 CITY HALL ALARM 1/16 0: 51.94 692 1/20/2016 11000760-1/16 101-2035-411.41-40 FIOS 1/16 0 280.00 692 1/20/2016 9559332-1/16 101-2035-411.41-40 FIOS 1/16 0 93.07 692 1/20/2016 54170703-1/16 101-2035-411.41-40 LL 1/16 0 190.14 692 1/20/2016 5444872-1/16 101-2035-411.41-40 AB COVE SWR 1/16 0 61.89 692 1/20/2016 3770371-1/16 101-2035-411.41-40 CITY HALL 1/16 0 591.14: 692 1/20/2016 3772290-1/16 101-2035-411.41-40 RYAN PARK 1/16 0 117.14 6921 1/22/2016 5418114-01/16 101-2035-411.41-40 H PK SVC 01/16 0 200.82 Total Vendor $1,717.20 2060 VERIZON BUSINESS 1/20/2016 63972155 101-2035-411.41-40 CH LD&TEL 12/15 0 863.05 2060 008352 1/22/2016 INV10033520 681-3081-499.43-00 CTY VEHICLE TRACKING 0 2,719.36 2060 008352 1/22/2016 INV10033521 681-3081-499.43-00 CTY VEHICLE DRIVER ID KEY 0 152.60 Total Vendor $3,735.01 787 VERIZON WIRELESS 1/20/2016 9758048238 101-2035-411.41-40 PVDS ALPR 12/15 0 381 787 1/21/2016 9758048237 101-1026-421.41-40 CELL PHONES 12/15 0 213..07211 787 1/21/2016 9758048237 101-2035-411.41-40 CELL PHONES 12/15 0 398.75 787 1/21/2016 9758048237 101-3001-431.41-40 CELL PHONES 12/15 0 378.29 787 1/21/2016 ,9758048237101-4002-441.41-40 CELL PHONES 12/15 0 235.12 - - - - - ...- Total Vendor $1,263.89 0 301 WEST COAST ARBORISTS,INC. 008064 1/22/2016 111459 202-3003-431.43-00 15-16 TREE MAINTENANCE 0 6,197.70 E .5 301 008064 1/22/2016 111460 202-3003-431.43-00 15-16 VIEW RESTORATION 0 3,690.05 cp 0 cp . 301 008064 1/22/2016 111807 202-3003-431.43-00 15-16 TREE MAINTENANCE 0 4,182.35 301 008064 1/22/2016 111833 '202-3003-431.43-00 15-16 VIEW RESTORATION 0' 3,954.00 o2,Qrn c D �'((), Total Vendor $18,024.10 City of Rancho Palos Verdes Check Register- FEBRUARY 2, 2016 Date:1/25/2016 V No. Vendor PO No.Invoice Date Invoice No. Account Number Description Ck No. Amount 1759 WEST SANITATION SERVICES II\008057 1/22/2016 151215-128 101-3008-431.43-00 JANITORIAL SUPPLIES 0 382.45 Total Vendor $382.45 16 WILLDAN ENGINEERING 1/20/2016 00513850 780-0000-229.01-00 TD 6295 10-15 0 375.00 16 1/20/2016 00513851 780-0000-229.01-00 TD 630516 10/15 SVCS 0 437.50 16 008410 1/22/2016 00320531 330-3030-461.32-00 FY15-16 ENGINEERING SVCS 0 765.00 16 008410 1/22/2016 00320627 330-3030-461.32-00 FY15-16 ENGINEERING SVCS 0 180.00 Total Vendor $1,757.50 3092 WORLDWIDE REMODELING&DE 008458 1/22/2016 1003 101-3008-431.43-00 IROOF REPAIRS H PK 0 3,844.25 Total Vendor $3,844.25 Total Register $1,028,722.89 CD N 0 C O Z O O CD U1 0, 7 0) O c D cn