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CC RES 2016-010
RESOLUTION NO. 2016-10 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. kAA, 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 March 15, 2016. AYES: Brooks, Duhovic, Misetich and Campbell NOES: None ABSENT: Dyda ABSTAIN: None M."or Attest: a /// 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. 2016-10 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 15, 2016. _I ,y i -_: i y Clerk City of Rancho Palos Verdes Check Register- MARCH 15, 2016 Date:3/8/2016 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 435 ADAPT CONSULTING,INC. 008504 3/4/2016 22040B 213-3013-431.61-00 RECYCLING GIVEAWAYS 0 562.50 435 008504 3/4/2016 22045B 213-3013-431.61-00 RECYCLING GIVEAWAYS 0 804.58 435 008504 3/4/2016 22050B 213-3013-431.61-00 RECYCLING GIVEAWAYS 0 253.14 Total Vendor $1,620.22 1841 ADP, INC. 008102 3/4/2016 469237420 101-2020-411.32-00 PYRL PROC PPE 12/31/15 0 1,076.10 1841 008102 3/4/2016 469720565 101-2020-411.32-00 PYRL PROC PPE 02/19/16 0 1,192.30 Total Vendor $2,268.40 1892 A FLAC 3/2/2016 921640 685-1015499.21-00 PREMIUMS 02/16 0 549.84 Total Vendor $549.84 3072 ALESHIRE&WYNDER, LLP 3/2/2016 RPV-FEB2016 101-1003-411.33-00 GENERAL LGL SVCS 01/16 0 79,008.54 3072 3/2/2016 RPV-FEB2016 101-1003-411.33-20 LITIGATION LGL SVCS 01/16 0 12,382.00 3072 3/2/2016 RPV-FEB2016 101-1003-411.33-30 CODE ENF LGL SVCS 01/16 0 2,867.33 3072 3/2/2016 36529 101-1003-411.33-00 LEGAL SVCS 02/16 0 7,479.00 Total Vendor $101,736.87 1655 ALL AREA SERVICES INC. 008081 3/4/2016 160149 101-3008-431.43-00 PLUMBING REPAIRS PVIC 0 482.00 Total Vendor $482.00 22 ALL CITY MANAGEMENT SERVIC 3/2/2016 42359 101-0000-115.30-33 XING GRD SVCS 1/31-2/13 0 428.49 22 008343 3/4/2016 42359B 101-1024-421.32-00 XING GRD SVCS 1/31-2/13 0 428.49 22 008343 3/4/2016 42359C 101-3006-431.32-00 XING GRD SVCS 1/31-2/13 0 428.49 Total Vendor $1,285.47 628 AMERICA'S TROPHY COMPANY 3/2/2016 02252016 101-1005411.61-00 BRASS PLATES 0 91.83 Total Vendor $91.83 1920 AMERICAN GIFT CORP. 008150 3/4/2016 498135 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 1,020.45 m Total Vendor $1,020.45 0 c 5. 406 AMERICAN PUBLIC WORKS ASS' 3/2/2016 616982 101-3001-431.59-20 MEMB DUES N JULES 0 50.00 3 S o Total Vendor $50.00 a, mN ?o c5 ST 99999 AMERICAN YOUTH SOCCER OR4 3/3/2016 041815AY 101-0000-229.20-00 1FAC USE RFND H PK I of 300.00 wDo City of Rancho Palos Verdes Check Register- MARCH 15, 2016 Date:3/8/2016 IV No. I Vendor PO No.Invoice Date Invoice No. I Account Number I Description ICk No. Amount Total Vendor $300.00 66666 ANTHONY VERCHES 3/2/2016 086316 780-0000-229.04-00 TD86316 COMM RALLY 10/15 0 265.46 Total Vendor $265.46 175 AT&T 3/2/2016 5198648-02/16 780-0000-229.06-00 NW SVC 02/16 0 48.84 Total Vendor $48.84 1671 B&H PHOTO VIDEO 008364 3/4/2016 107478954 101-1006-411.61-00 RPVTV FILMING LIGHTS 0 2,998.00 Total Vendor $2,998.00 2911 BAMBOO SOURCE 008519 3/4/2016 2270 101-5060-451.62-00 GIFTSHOP RESALE 0 288.70 Total Vendor $288.70 89 BAY ALARM COMPANY 008101 3/4/2016 2004070160216M 101-3008-431.43-00 ALARM SVCS 03/16 0 1,014.51 Total Vendor $1,014.51 66666 BILL MURPHY&ASSOCIATES 3/2/2016 087016 780-0000-229.04-00 TD87016 26752 GRAYSLAKE 0 312.50 Total Vendor $312.50 1944 BLAIS&ASSOCIATES, INC. 008022 3/4/2016 01-2016-RP2 101-1002-411.32-00 GRANT MGMT 01/16 0 921.50 Total Vendor $921.50 1288 BLUE SHIELD OF CALIFORNIA 2/25/2016 152590000531 685-1015-499.21-00 PREMIUMS 10/15 70222 64,928.39 1288 2/25/2016 160460000218 685-1015-499.21-00 PREMIUMS 03/16 70222 67,470.86 Total Vendor $132,399.25 2742 BRONZAGE CORP 008152 3/4/2016 0026009-IN 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 996.01 Total Vendor $996.01 88888 CALIFORNIA ASSOCIATION OF C 3/2/2016 02012016 101-4003-441.59-20 CACEO MEMB DUES JP 0 85.00 CD Total Vendor $85.00 0 c 5 99999 CALIFORNIA PARKS&RECR SO+ 3/2/2016 022916 101-5060-451.59-10 DISTRICT 9 TRAINING M.D. 0 105.00 10 z Total Vendor P co $105.00 CD mN o ' 49ICALIFORNIA WATER SERVICE CI 3/2/2016 188474-02/16 1202-3003-431.41-10 I1ND PK 02/16 1 0 7.75 w;8 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date:3/8/2016 V No. I Vendor 1P0 No.invoice Datet Invoice No. I Account Number Description ICk No. Amount Total Vendor $7.75 3096 CALIFORNIA WATERSHED ENGII 008471 3/4/2016 16048 501-3052-431.73-00 STRM DRN RPR 01/16 0 17,733.04 Total Vendor $17,733.04 66666 CAROLYN THOMAS 3/2/2016 02162016CT 213-3013-431.93-00 RECYCLER WINNER 2/16/16 0 250.00 Total Vendor $250.00 20 CHARLES ABBOTT ASSOCIATES 3/2/2016 55470 780-0000-229.01-00 TD629815 PVDE 01/16 0 726.00 20 008227 3/4/2016 55468 101-4002-441.32-00 INSP SVCS B&S 01/16 0 4,063.50 20 008227 3/4/2016 55469 101-4002-441.32-00 INSP SVCS B&S 01/16 0 2,816.00 Total Vendor $7,605.50 1386 CHOICE MEDIATION 008219 3/4/2016 .216 101-4004-441.32-00 MEDIATION SVCS 01/16 0 2,343.75 Total Vendor $2,343.75 77777 CITY OF CULVER CITY 3/3/2016 012716 101-6000-369.10-00 RFND CSMFO DUES SNT ERROR 0 110.00 Total Vendor $110.00 3097 CONCEPT CONSULTANT, INC. 3/2/2016 2R 501-3052-431.73-00 GRAYSLAKE RETENTION 5% 0 -1,635.34 3097 008501 3/4/2016 2 501-3052-431.73-00 GRAYSLAKE RD DRAIN 01/16 0 32,706.75 Total Vendor $31,071.41 66666 CONNECT SOLUTIONS ENGINEE 3/2/2016 76515 780-0000-229.04-00 TD76515 2267 PVDS 0 500.00 • Total Vendor $500.00 140 COUNTY OF LA,DEPT OF PW 008037 3/4/2016 16021108826 101-3026-431.32-00 IND WST&SWR INSP 01/16 0 1,604.61 Total Vendor $1,604.61 65 COUNTY OF LA,DEPT OF ANIMA' 3/2/2016 JAN2016 101-1025-326.10-00 NIMAL CONTROL FEES 01/16 0 -3,035.00 65 008226 3/4/2016 _JAN2016A 101-1025-421.32-00 HOUSING COSTS 01/16 0 5,514.29 yTotal Vendor o $2,479.29 c g 1346 COX COMMUNICATIONS, INC 3/2/2016 35258201-02/16 101-2035-411.41-40 H PK CIRCUIT 02/16 0 549.64 2 o 1346 3/2/2016 34934602-02/16 101-2035-411.41-40 RPVTV BROADCAST 02/16 0 571.80 0 m N woo 1346 3/2/2016 35245301-02/16 101-2035-411.41-40 AB CV CIRCUIT 02/16 0 252.46 -_. , 1346 3/2/2016 56295802-02/16 101-2035-411.41-40 RPVTV CIRCUIT 02/16 0 270.32 wDo City of Rancho Palos Verdes Check Register- MARCH 15, 2016 Date:3/8/2016 V No. I Vendor PO No.Invoice Date Invoice No. I Account Number Description Ck No. Amount Total Vendor $1,644.22 3014 CROWN CASTLE USA, INC. 3/2/2016 872 780-0000-229.04-00 TD872 PERMIT 10270/10269 0 374.00 Total Vendor $374.00 2962 DASH CONSTRUCTION COMPAF\ 3/2/2016 2R 310-3093-461.73-00 ADA ACCESS RETENTION 5% 0 -1,275.54 2962 008508 3/4/2016 2-1 310-3093-461.73-00 ADA ACCESS&SDWLK 02/16 0 25,510.75 Total Vendor $24,235.21 2717 DENNIS EAST INTERNATIONAL, 2/2/2016 0430309-CM 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 -7.65 2717 2/23/2016 0430309-CM 101-5060-451.62-00 offset credit memo 0 7.65 2717 3/3/2016 430309-CM 101-5060-451.62-00 GIFTSHOP RESALE CREDIT 0 -7.65 2717 008155 3/4/2016 0433918-IN 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 56.32 2717 008155 3/4/2016 0433918-INA 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 455.24 Total Vendor $503.91 99999IDIANE BRADLEY 3/3/2016 022016DB 101-0000-229.40-00 FAC USE RFND LL 0 175.00 Total Vendor $175.00 3120 DIGITAL RIVER, INC. 008548 3/4/2016 6327713638 101-2030-411.43-00 ADOBE CREATIVE SUITE LIC 0 1,508.11 3120 008548 3/4/2016 6327734161 101-2030-411.43-00 ADOBE NAMED LICENSES 0 905.02 Total Vendor $2,413.13 1733 DODDY,MARK J. 008085 3/4/2016 16.04 101-1006-411.32-00 RPVTV MGR 02/15-02/27/16 0 3,600.00 1733 008560 3/4/2016 20151.EPC 101-1026-421.32-00 EPC PUBLIC SVC ANNOUNCMT 0 1,975.00 Total Vendor $5,575.00 3015 DOWN TO EARTH POTTERY 3/3/2016 43776 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 238.99 Total Vendor $238.99 m 1660 E-Z UP DIRECT.COM LLC 008570 3/4/2016 RETSF01285 101-5040-451.61-00 SPCL EVNT CANOPIES 0 4,975.85 N 0 Total Vendor $4,975.85 o' - Z 3024 EDCO DISPOSAL CORPORATION 008234 3/4/2016 37-ER694534JAN 101-3007-431.43-00 ST SWEEPING 01/16 0 1,643.31 m m 3024 008234 3/4/2016 37-ER694534JAN 202-3003-431.43-00 ST SWEEPING 01/16 0 11,347.08 2,>4 CTE. Total Vendor ,� $12,990.39 wD8 City of Rancho Palos Verdes Check Register- MARCH 15, 2016 Date:3/8/2016 • V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1919 EL CAMINO CONSTRUCTION&E 008490 3/4/2016 9949 501-3052-431.43-00 GABION&CATCH BASIN RPR 0 14,650.00 • Total Vendor $14,650.00 3116 ENV BAGS LLC 3/3/2016 5937 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 381.00 Total Vendor $381.00 249 GAS COMPANY,THE 3/3/2016 5458-02/16 101-3008-431.41-20 PVIC SVC 02/16 0 113.66 249 3/3/2016 7000-02/16 101-3008-431.41-20 RYN PK SVC 02/16 0 38.96 Total Vendor $152.62 99999 GENE GARDNER 2/29/2016 020715GG 101-0000-229.30-00 FAC USE RFND PVIC 70225 450.00 Total Vendor $450.00 2470IGIFTHOUSE INTERNATIONAL, IN 008161 3/4/2016 LA230 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 630.00 Total Vendor $630.00 66666IHERMAN WEISSKER 3/3/2016 85516 780-0000-229.04-00 TD85516 10217 TOSCANINI 0 2,625.00 Total Vendor $2,625.00 2823 HERTZ EQUIPMENT RENTAL CO 008376 3/4/2016 28349604-003 101-3009-431.61-00 EL NINO HEAVY EQUIP PW 0 2,016.50 2823 008376 3/4/2016 283511783-003 101-3009-431.61-00 EL NINO HEAVY EQUIP PW 0 2,354.40 2823 008376 3/4/2016 28352027-003 202-3003-431.61-00 EL NINO HEAVY EQUIP PW 0 2,387.10 2823 008376 3/4/2016 75684171-001 101-3009-431.61-00 EL NINO HEAVY EQUIP PW 0 287.76 2823 008377 3/4/2016 28434294-001 101-3009-431.61-00 HEAVY EQUIP RENTAL PW _ 0 223.45 Total Vendor $7,269.21 . 1737 HSA BANK 2/23/2016 02232016 685-1015-499.21-00 DEDUCTIBLE 2016 TN 70221 2,500.00 1737 2/25/2016 02252016 685-1015-499.21-00 DEDUCTIBLE 2016 BC 70224 3,000.00 Total Vendor $5,500.00 J 109IINNER GARDENS COLORSCAPII'008190 3/4/2016 02FEB15 101-3008-431.43-00 INT PLANT MAINT 02/16 0 360.00 u, o Total Vendor c $360.00 Z 88888 INNO CONSTRUCTION 3/3/2016 ELE2014-00123 101-4002-323.20-00 REFUND PERMIT 2014-00123 0 73.60 0, o co a x o Total Vendor $73.60 8 D 8 3121 INTERNATIONAL ARRIVALS, LLC 3/3/2016 113658 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 165.13 City of Rancho Palos Verdes Check Register- MARCH 15, 2016 Date:3/8/2016 V No. I Vendor PO No.invoice Date Invoice No. I Account Number Description Ck No. Amount Total Vendor $165.13 3033IINTERWEST CONSULTING GRO1008318 3/4/2016 25715 101-2030-411.32-00 GIS SVCS 01/16 0 16,890.00 Total Vendor $16,890.00 99999 KIMBERLY REDDY 3/3/2016 022016KR 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 2603 KOA CORPORATION DBA 008252 3/4/2016 14 330-3033-461.73-00 SUNNYSD RDG TRL DESIGN 0 2,240.00 Total Vendor $2,240.00 2392IKOVEN VIDEO PRODUCTIONS 008420 3/4/2016 RPVTV0036 101-1006-411.32-00 RPVTV SVCS 02/16 0 600.00 Total Vendor $600.00 2872 LANDON, DAN 3/3/2016 013016DL 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 99999ILAYA SAFAVI 3/3/2016 022016LS 101-5030-347.90-00 !NIGHT HIKE REFUND 01 14.00 • Total Vendor $14.00 136 LORENZEN,GAIL 3/3/2016 07-12/15 780-0000-229.06-00 EXP REIMB REACH 07-12/15 0 784.09 Total Vendor $784.09 . 2360 LOZANO,KATIE 3/3/2016 02202016 101-5030-451.61-00 EXP REIMB REC FAC SUPPLY 0 119.83 Total Vendor $119.83 3013 M.SQUARED ENGINEERS 3/3/2016 76915 780-0000-229.04-00 TD76915 29731 IND RK DR 0 500.00 3013 3/3/2016 77215 780-0000-229.04-00 TD77215 5417 ELMBANK RD 0 437.50 3013 3/3/2016 77515 780-0000-229.04-00 TD77515 7213 RUE GODBOUT 0 437.50 3013 3/3/2016 78315 780-0000-229.04-00 TD78315 27917 HAZELRIDGE 0 500.00 m 3013 3/3/2016 78415 780-0000-229.04-00 TD78415 BURMA RD 0 500.00 0 3013 3/3/2016 81215 780-0000-229.04-00 TD81215 PRMT 9919-9931 0 6,812.50 5. 3013 3/3/2016 82115 780-0000-229.04-00 TD82115 PRMT 9988-10001 0 4,939.50 • 0 3013 3/3/2016 076615 780-0000-229.04-00 TD76615 6939 EDDINGHILL 0 500.00 a) • X N 3013 3/3/2016 076715 780-0000-229.04-00 TD076715 26633 LIGHTFOOT 0 437.50 o d rn 3013 3/3/2016 75015 780-0000-229.04-00 TD75015 PRMT 9725-9730 _ 0 1,765.00 8 D o City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date:3/8/2016 V No. I Vendor PO No.invoice Date Invoice No. Account Number Description ICk No. Amount Total Vendor $16,829.50 2977,MAXCY,MICHAEL JAMES 008322 3/4/2016 FEB16 101-1025-421.32-00 127 PEAFWOL TRAPS 02/16 1 0J 4,725.00 Total Vendor $4,725.00 3109 MCI 3/3/2016 7N768759-01/16 101-2035-411.41-40 H PK LONG DIST 01/16 0 33.11 3109 3/3/2016 7E110699-01/16 101-2035-411.41-40 LL LONG DIST 01/16 0 13.77 3109 3/3/2016 7E110552-01/16 101-2035-411.41-40 PVIC LONG DIST 01/16 0 13.77 Total Vendor $60.65 160 MOBILE MINI INC 008051 3/4/2016 703263192 101-3001-431.44-10 STRG CHRGS PW 2/10-3/8 0 193.08 160 008051 3/4/2016 703264506 101-3001-431.44-10 STRG CHRGS PW 2/18-3/16 0 193.08 160 008128 3/4/2016 703265652 101-2020-411.44-10 STRG CHRGS FIN 2/25-3/23 0 198.76 Total Vendor $584.92 1123 MULTI W SYSTEMS, INC. 008553 3/4/2016 31630327 225-3025-431.43-00 PUMP REPAIRS 88 NARCISSA 0 2,586.39 Total Vendor $2,586.39 6 171 OFFICE DEPOT, INC. 008005 3/4/2016 822993281001 101-3001-431.61-00 OFF SUPPLIES PW 0 310.64 171 008005 3/4/2016 823009045001 101-3001-431.61-00 OFF SUPPLIES PW 0 2.93 171 008005 3/4/2016 823700383001 101-3001-431.61-00 OFF SUPPLIES PW 0 11.68 . 171 008005 3/4/2016 824558768001 101-3001-431.61-00 OFF SUPPLIES PW 0 9.90 171 008005 3/4/2016 824627886001 101-3001-431.61-00 OFF SUPPLIES PW 0 14.70 171 008076 3/4/2016 824418606001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 9.45 171 008076 3/4/2016 824443532001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 75.97 171 008076 3/4/2016 824752066001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 50.12 171 008076 3/4/2016 825381726001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 56.65 171 008076 3/4/2016 825381936001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 2.17 171 008076 3/4/2016 825698400001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 67.12 73 171 008076 3/4/2016 825698537001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 32.36 (I) 0 171 008131 3/4/2016 821267069002 101-5010-451.61-00 OFF SUPPLIES REC ADMIN 0 45.75 E 0 171 008131 3/4/2016 821676634002 101-5010-451.61-00 OFF SUPPLIES REC AMIN 0 78.32 13 c 171 008131 3/4/2016 822304734001-A 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 10.00 co c 171 008131 3/4/2016 822442836001-A 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 43.35 ', 7) 171 008131 3/4/2016 823301881001-1 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 87.67 F4' D 8 171 008183 3/4/2016 823369912001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 121.44 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date:3/8/2016 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 008183 3/4/2016 823369994001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 54.11 171 008199 3/4/2016 822442836001 681-6083-499.61-00 OFF SUPPLIES R&P 0 185.04 171 008199 3/4/2016 822999469001 681-6083-499.61-00 OFF SUPPLIES PW 0 209.50 171 008199 3/4/2016 823301881001 681-6083-499.61-00 OFF SUPPLIES R&P 0 73.02 171 008206 3/4/2016 821784981002 101-1004-411.61-00 OFF SUPPLIES CC 0 18.53 171 008223 3/4/2016 823084083001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 87.83 171 008223 3/4/2016 826067731001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 52.09 171 08555 3/4/2016 822304734001 101-5034-451.61-00 OFF SUPPLIES AB CV 0 62.71 171 08555 3/4/2016 823301881001-2 101-5034-451.61-00 OFF SUPPLIES AB CV 0 43.10 Total Vendor $1,816.15 1646IPACIFIC BOOKS 008168 3/4/2016 02232016 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 83.21 Total Vendor $83.21 2045IPACIFIC TELEMGMT SERVICES 3/3/2016 817167 101-2035-411.41-40 PAY PHONES 02/16 0 567.92 Total Vendor $567.92 185 PALOS VERDES PENINSULA NEI 3/3/2016 5007803-234705 101-1004-411.54-00 ADVERTISING CC 0 115.56 185 3/3/2016 5007803-202407 101-1004-411.54-00 ADVERTISING CC 0 404.46 Total Vendor $520.02 66666IPATRICK WILLIAMS 3/3/2016 86516 780-0000-229.04-00 TD86516 33441/2 PVD WEST 0 375.00 Total Vendor $375.00 666661PAUL VON GOGH 1 13/3/2016 185416 1780-0000-229.04-00 ITD85416 5601 CRESTRIDGE 1 01 125.00 Total Vendor $125.00 99999 PENINSULA SPORTS CAMP INC 3/3/2016 060815TM 101-0000-229.70-00 FAC USE RFND INSTRUCTOR 0 100.00 Total Vendor $100.00 N 666661PETER A MACK 3/3/2016 87516 780-0000-229.04-00 TD87516 6206 MONERO DR 0 125.00 • 0 F. Total Vendor o $125.00 m 0 200 PETTY CASH 3/3/2016 02/08-02/25/16 101-1002-411.57-00 SBCCOG MTG CHRGS DM 0 35.00 CD X 0 200 3/3/2016 02/08-02/25/16 101-1002-411.56-00 MILEAGE CHRGS KF 0 4.59 2, °' 200 3/3/2016 02/08-02/25/16 101-1026-421.57-00 EOC MTG CHRGS TB 0 24.931 Z') D 8 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date:3/8/2016 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH 3/3/2016 02/08-02/25/16 101-2030-411.57-00 SBCOG MTG CHRGS IT 0 10.37 200 3/3/2016 02/08-02/25/16 101-4001-441.61-00 CDD SUPPLIES AM 0 31.53 200 3/3/2016 02/08-02/25/16 101-4001-441.56-00 MILEAGE REIMB LM 0 46.55 200 3/3/2016 02/08-02/25/16 101-4001-441.56-00 MILEAGE REIMB SK 0 43.12 200 3/3/2016 02/08-02/25/16 101-5031-451.61-00 H PK SUPPLY CHRGS LC 0 30.28 200 3/3/2016 02/08-02/25/16 681-3081-499.43-00 VEHICLE MAINT CHRGS 0 20.01 200 3/3/2016 02/08-02/25/16 101-5030-451.61-00 REC FAC SUPPLY CHRGS 0 33.82 200 3/3/2016 02/08-02/25/16 101-5010-451.56-00 MILEAGE REIMB REC ADM 0 48.06 200 3/3/2016 02/08-02/25/16 101-1004-411.56-00 MILEAGE REIMB LC 0 20.00 Total Vendor $348.26 2803IPILGRIM IMPORTS, INC. 008169 3/4/2016 00089450 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 502.67 Total Vendor $502.67 2204IPLIC-SBD DES MOINES 2/25/2016 MARCH2016 685-1015-499.21-00 PREMIUMS 03/16 70223 5,003.21 Total Vendor $5,003.21 2214 PRINCIPAL LIFE INSURANCE CO 3/3/2016 APRIL2016 1685-1015-499.21-00 !PREMIUMS 04/16 I 01 4,549.93 Total Vendor $4,549.93 66666JQUALITY JET ROOTER, INC 3/3/2016 87916 780-0000-229.04-00 TD87916 26804 BASSWOOD 0 312.50 Total Vendor $312.50 2764IRANDY RUBY PHOTOGRAPHY 008171 3/4/2016 213953 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 160.96 Total Vendor $160.96 66666IRICHARD MAESTAS 3/3/2016 02162016RM 213-3013-431.93-00 RECYLER WINNER 02/16/16 0 250.00 Total Vendor $250.00 220 RICHARDS,WATSON&GERSHO 3/3/2016 JANUARY2016 101-1003-411.32-00 LEGAL SVCS 01/16 0 1,697.60 7 tD Total Vendor $1,697.60 0 c. 66666 ROLLING HILLS RIVIERA HOA 3/3/2016 88016 780-0000-229.04-00 TD88016 DELASONDE DR - 0 187.50 13-3 o Total Vendor $187.50 a) m,„ Fp' 3122f ROY,MEGAN 3/3/2016 01 101-5040-451.32-00 AB CV FIELD ASSESSMT&VD 01150.00 8;8 o;8 City of Rancho Palos Verdes Check Register- MARCH 15, 2016 Date:3/8/2016 V No. I Vendor PO No.invoice Date Invoice No. Account Number Description Ck No. Amount Total Vendor $150.00 99999ISABINE HUEMER 3/3/2016 022016SH 101-0000-229.20-00 FAC USE RFND H PK 0 300.00 Total Vendor $300.00 2223 SALERNO,GING 3/3/2016 031 101-1006-411.32-00 RPVTV SVCS 01/27/16 0 400.00 Total Vendor $400.00 1750 SCOTT FAZEKAS&ASSOCIATES 008278 3/4/2016 18683 101-4002-441.32-00 PLAN CHECK SVCS 01/16 0 250.00 Total Vendor $250.00 1898ISERRAO,MARIA 008086 3/4/2016 262 101-1006-411.32-00 RPVTV SVCS 2/15-2/21/16 0 1,200.00 Total Vendor $1,200.00 18931SFC COMMUNICATIONS, INC 008039 3/4/2016 16-1001 501-3052-431.32-00 MITIGATION INSP REPORT PW 0 2,940.00 Total Vendor $2,940.00 99999 SHEREE CARROLL 3/3/2016 022016SC 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2267ISIGONA, ROCCO 008087 3/4/2016 0053 101-1006-411.32-00 RPVTV SVCS 02/16 0 640.00 Total Vendor $640.00 66666ISILVA CONSTRUCTION INC 3/3/2016 84416 780-0000-229.04-00 TD84416 28531 BLYTHEWOOD 0 125.00 Total Vendor $125.00 66666 SIMICH CONSTRUCTION 3/3/2016 87316 780-0000-229.04-00 TD87316 76 VIA DEL CIELO 0 375.00 Total Vendor $375.00 2191 SMART CHARMS LLC 008173 3/4/2016 33675 101-5060-451.62-00 GIFTSHOP RESALE GOODS 01 122.50 Total Vendor $122.50 m CD 0 2417 SO CAL ROLLING SHUTTER 008053 3/4/2016 8249 101-3008-431.43-00 SHUTTER REPAIR PVIC 0 1,590.00 E 5. Total Vendor $1,590.00 a, Z co 0 CD 248 SOUTHERN CA EDISON 3/12/2016 6680274-02/16 101-3009-431.41-30 SERVICE 02/16 70226 65.60 0 rn 248 3/12/2016 6680274-02/16 202-3003-431.41-30 SERVICE 02/16 70226 81.11 F'4 D o 248 3/12/2016 6680274-02/16 202-3004-431.41-30 SERVICE 02/16 70226 837.98 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date:3/8/2016 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description ICk No.1 Amount I 248 SOUTHERN CA EDISON 3/12/2016 6680274-02/16 211-3011-431.41-30 SERVICE 02/16 70226 26,309.68 248 3/12/2016 5125091-02/16 101-3008-431.41-30 SERVICE 02/16 70226 6,005.31 248 3/12/2016 5125091-02/16 202-3003-431.41-30 SERVICE 02/16 70226 392.41 248 3/12/2016 5125091-02/16 202-3004-431.41-30 SERVICE 02/16 70226 658.90 248 3/12/2016 5125091-02/16 223-3023-431.41-30 SERVICE 02/16 70226 51.46 Total Vendor $34,402.45 678ISOUTHERN CALIFORNIA EDISOI1008563 13/4/2016 1233167 1211-3011-431.41-30 'POWER POLE GLARE SHIELDS 1 01 172.00 Total Vendor $172.00 777771SOUTHERN CALIFORNIA GAS CCI 13/3/2016 IG-656 101-6000-369.10-00 RFND OVRPYMT IN ERROR 0 75.00 Total Vendor $75.00 2730ISTICKERS BY SANDSTONE 1 13/3/2016 110914 1101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 140.22 Total Vendor $140.22 2180 SUN N SAND ACCESSORIES 008176 3/4/2016 00438506 101-5060-451.62-00 GIFTSHOP RESALE GOODS I 0 811.98 Total Vendor $811.98 2322 SUPREME GRAPHICS, INC. 008324 3/4/2016 13404 101-4001-441.55-00 BUS CARDS PLANNING RN 0 177.67 2322 008324 3/4/2016 13431 101-4001-441.55-00 BUS CARDS PLANNING TR 0 177.67 Total Vendor $355.34 2597 SWANSON,LIZ BROWN 008345 3/4/2016 0012 101-1006-411.32-00 IRPVTV SVCS 02/16 0 915.00 Total Vendor $915.00 66666 T&M CONSTRUCTION 3/3/2016 86616 31967 EME 780-0000-229.04-00 TD86616 EMERALD VW DR 0 250.00 Total Vendor $250.00 88888 TAYLOR MORRISON OF CALIFOF 3/3/2016 2015-00910 101-4002-323.10-00 REFUND PERMIT 2015-00910 0 350.00 Total Vendor $350.00 0 88888 THOMAS DOBOS 1 3/3/2016 2015-00369 101-4001-322.10-00 REFUND PERMIT 2015-00369 0 1,727.00 3 ea a) z Total Vendor $1,727.00 CD . 0 88888 TONY SHENG 015- 3 1 J3/3/2o16 12015-01163 Jlol.4002323.2000 IREFUNDPERMIT 2 0116 0 313.69 wD8 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date:3/8/2016 V No. I Vendor 1P0 No.invoice Date_ Invoice No. Account Number Description Ck No. Amount Total Vendor ` $313.69 1398 TRAVERS TREE SERVICE, INC. 3/3/2016 23297 780-0000-229.01-00 TD'S 6311,6312&6313 0 18,895.00 1398 3/3/2016 23297A 780-0000-229.01-00 TD'S 6311,6312&6313 0 1,455.00 1398 3/3/2016 232976 780-0000-229.01-00 TD'S 6311,6312&6313 0 2,575.00 Total Vendor $22,925.00 2202 TRIBUNE MEDIA SERVICES, INC. 1/7/2016 0664874 101-1005-411.43-00 LISTING DIST SVCS CREDIT 0 -78.78 2202 008090 1/8/2016 0669325 101-1005-411.43-00 LIST DIST SVCS 0 78.78 Total Vendor $0.00 99999JUNITED STATES YOUTH VOLLEY [3/3/2016 030715US 101-5030-364.20-20 FAC USE REND H PK 0 175.00 Total Vendor $175.00 692 VERIZON 3/3/2016 288717009-03/16 101-2035-411.41-40 CTY HALL TV 02/160 251.22 692 3/3/2016 246714486-03/16 330-3030-461.32-00 STRM DSK TV 03/16 0 149.54 Total Vendor $400.76 787 VERIZON WIRELESS 3/3/2016 9759676274 101-1026-421.41-40 CELL PHONES EOC 02/16 0 103.57 787 3/3/2016 9759676274 101-2035-411.41-40 CELL PHONES IT 02/16 0 397.92 787 3/3/2016 9759676274 101-3001-431.41-40 CELL PHONES PW 02/16 0 378.23 787 3/3/2016 9759676274 101-4002-441.41-40 CELL PHONES BLDG 02/16 0 163.16 Total Vendor $1,042.88 2524 WARM FUZZY TOYS 008523 3/4/2016 71481 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 526.44 2524 008523 3/4/2016 71482 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 54.00 Total Vendor $580.44 301 WEST COAST ARBORISTS,INC. 008064 3/4/2016 112673 202-3003-431.43-00 15-16 TREE MAIN 1/16-1/31 0 5,207.20 301 008064 3/4/2016 112901 202-3003-431.43-00 15-16 VIEW RESTOR 01/16 0 1,230.00 CD 301 008064 3/4/2016 113081 202-3003-431.43-00 15-16 TREE MAINT 2/1-2/15 0 6,334.50 o E Total Vendor $12,771.70 0 13 0 66666 WEST COAST SERVICES 3/3/2016 86116 780-0000-229.04-00 TD86116 5601 CRESTRIDGE 1 0 12.50 CD N?o Total Vendor $12.50 -cry 8 D 8 1759IWEST SANITATION SERVICES IIS 008057 3/4/2016 160119-262 101-3008-431.43-00 JANITORIAL SUPPLIES PW 0 382.45 City of Rancho Palos Verdes Check Register- MARCH 15, 2016 Date:3/8/2016 IV No. I Vendor PO No.invoice Date Invoice No. I Account Number I Description ICk No. Amount Total Vendor $382.45 16 WILLDAN ENGINEERING 008410 3/4/2016 00613759 330-3030-461.32-00 WALK TO SCHOOL SRTS 11/15 0 1,845.00 Total Vendor $1,845.00 Total Register $548,677.68 CD 0 c o' D Z co 0 CD • X CA) wDo