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CC SR 20160105 C - City Register
RESOLUTION NO. 2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. Reviewed by: �U� PASSED, APPROVED and ADOPTED on January 5, 2016. AYES: NOES: ABSENT: ABSTAIN: 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-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 5, 2016. City Clerk 1 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 SAN[ UNITS 0 105.46 17 008075 12/14/2015 0253305 101-3009-431.43-00 SANI UNITS 0 105.46 17 1008075 12/14/2015 10253306 101-3009-431.43-00 ISANI UNITS 0 105.46 Total Vendor $1,054.54 1821 A-1 GILBERT ANSWERING SERV 008001 12/14/2015 115110272101 225-3025-431.32-00 ANSWERING SVC 12/15 1 01 108.80 Total Vendor $108.80 66666 ABASCAL, LOUIS 1 12/10/2015 TDO83416 780-0000-229.04-00 TD834 30917 RUE LANGLOIS 1 0 80.00 Total Vendor $80.00 2909 ABT PLUMBING AND ROOTER 008045 12/14/2015 267 101-3008-431.43-00 PLUMBING REPAIRS PVIC 1 0 550.00 Total Vendor $550.00 1841 ADP, INC. 008102 12/14/2015 464839743 101-2020-411.32-00 PYRL PROC PPE 11/27/15 1 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 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 1010 12/10/2015 10-12/31/2015FP 101-0000-201.30-00 SPCL EVENT F PK 10-12/15 0 162.00 1010 12/10/2015 10-12/31/2015PV 101-0000-201.30-00 SPCL EVENT PVIC 10-12/15 0 1,482.00 1010 12/10/2015 10-12/3112015RP 101-0000-201.30-00 SPCL EVENT R PK 10-12/15 0 486.00 1010 12/10/2015 10-12/31/2015LL 101-0000-201.30-00 SPCL EVENT LL 10-12/15 01 243.00 2 City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. Vendor I PO No, Invoice DatEj Invoice No. I Account Number--F- umber Description ICk No.1 Amount Total Vendor $4,234.00 2378 BARRY OWEN CO., INC. 008151 12/14/2015 517800D1 101-5060-451.62-00 GIFTSHOP RESALE 0 892.69 Total Vendor $892.69 3086 BETINA'S BOUTIQUE 1 12/10/2015 1 101-5060-451.62-00 GIFTSHOP RESALE 1 0 205.20 Total Vendor $205.20 1944 BLAIS & ASSOCIATES, INC. 1008042 12/14/2015 10-2015-RP1 501-3052-431.32-00 GRANT MGMT 10/15 01 1,962.53 Total Vendor $1,962.53 2404 BLUEPRINT SERVICE & SUPPLY 12/10/2015 1200418 101-4001-441.55-00 IDIG COPIES 1 01 33.88 Total Vendor $33.88 3067 3067 BONANO, TRACY 12/10/2015 12/10/2015 �NOV2015TB NOV2015TB 101-1026-421.56-00 1101-1026-421.57-00 EXP REIMB EOC TRAINING 1 EXP REIMB EOC TRAINING 0 0 34.50 19.24 Total Vendor $53.74 2372 BROOKS, SUSAN 1 12/14/2015 11032015SB 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70195 138.38 Total Vendor $138.38 2198 CALIFORNIA DENTAL NETWORK 12/10/2015 JANUARY2016 685-1015-499.21-00 PREMIUMS 01/16 1 0 344.42 Total Vendor $344.42 2669 CALIFORNIA TRAFFIC CONTROL 12/10/2015 TDO82615 780-0000-229.04-00 TD82615 26630 BASSWD DR 1 0 250.00 Total Vendor $250.00 49 49 49 49 CALIFORNIA WATER SERVICE C 12/10/2015 12/10/2015 12/10/2015 12/10/2015 81424-11/15 81424-11/15 81424-11/15 81424-11/15 223-3023-431.41-10 101-3008-431.41-10 101-3009-431.41-10 202-3003-431.41-10 SVC 11/15 SVC 11/15 SVC 11/15 SVC 11/15 0 0 0 0 2,138.25 557.80 5,972.17 4,545.15 Total Vendor $13,213.37 2521 2521 2521 2521 CANON SOLUTIONS AMERICA, If 008105 008105 008105 008105 12/14/2015 12/14/2015 12/14/2015 12/14/2015 4017646791 4017646792 4017648382 4017649012 101-2030-411.43-00 101-2030-411.43-00 101-2030-411.43-00 101-2030-411.43-00 COPIER MAINT R&P 11/15 COPIER MAINT PVIC 11/15 COPIER MAINT ADM & CDD COLOR COPIER MAINT PW 0 0 0 0 355.45 298.83 1,019.54 389.85 0 City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. Vendor I PO No. Invoice Date Invoice No. I Account Number I Description ICk No.1 Amount 2601 ICANON SOLUTIONS AMERICA, 11 1008106 12/14/2015 1351171 101-2030-411.43-00 ICOPIER MAINT PLANG 11/15 01 278.71 Total Vendor $2,342.38 99999 CAO, TRI TONY 1 12/10/2015 120515TC 101-0000-229.30-00 FAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 1041 JCDW GOVERNMENT LLC 1008107 12/14/2015 IBLH5599 101-2030-411.61-00 ILAPTOP DC 1 01 2,185.57 Total Vendor $2,185.57 66666 CHHADY, FRANK 1 12/10/2015 TD83115 780-0000-229.04-00 TD83115 500 SILVER SPUR 1 0 375.00 Total Vendor $375.00 1386 CHOICE MEDIATION 1008219 12/14/2015 11115 101-4004-441.32-00 IMEDIATION SVCS 11/15 1 01 3,000.00 Total Vendor $3,000.00 2546 CHUNG, CASEY K. 1 12/14/2015 50445 101-1006-411.32-00 RPVTV SVC 12/04/15 1 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 1 0 287.58 Total Vendor $287.58 66666 CITY SERVICE CONTRACTING I1\ 12/10/2015 TD83616 780-0000-229.04-00 TD83616 32821 COASTSITE 1 0 500.00 Total Vendor $500.00 85 CORELOGIC SOLUTIONS, LLC 008249 12/14/2015 81641444 101-2030-411.43-00 REALQUEST DATA 11/15 1 0 979.16 Total Vendor $979.16 1747 COUNTY OF LA, COUNTY CLERk 008453 12/14/2015 16-3016 101-1004-411.54-00 CANDIDATE STATEMENTS 0 2,308.10 Total Vendor $2,308.10 140 COUNTY OF LA, DEPT OF PW 008037 12/14/2015 15110506040 101-3026-431.32-00 INSPECTION SVCS 10/15 1 0 608.64 Total Vendor $608.64 3087 COUNTY OF LOS ANGELES 1 12/10/2015 201501 101-4001-441.61-00 CODE BOOK 1 0 365.82 Total Vendor $365.82 3088 3088 COX COMMUNICATIONS 12/10/2015 112/10/2015 TD83215 TD83015 780-0000-229.04-00 1780-0000-229.04-00 ITD83215 SUNMIST DR TD83015 28709 LEACREST 1 0 0 937.50 1,875.00 In City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number I Description ICk No.1 Amount 3088 COX COMMUNICATIONS 1 112/10/2015 ITD82515 780-0000-229.04-00 ITD82515 CRENSHAW BLVD 1 01 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 1 0 149.00 Total Vendor $149.00 88888 CROWN CASTLE 1 112/10/2015 ZON2015-00075 101-4001-322.10-00 ZON2015-00075 REFUND 1 01 1,180.00 Total Vendor $1,180.00 12821D & R OFFICE WORKS, INC. 1 112/10/2015 0099364 -IN 101-2020-411.61-00 CHAIR FINANCE 1 0 446.90 Total Vendor $446.90 66 66 66 66 DAILY BREEZE 008003 008003 008447 008450 12/14/2015 12/14/2015 12/14/2015 12/14/2015 5007805-238665 5165524-250369 900575896 5165525-250368 101-3001-431.54-00 101-3001-431.54-00 101-5010-451.59-30 101-1004-411.54-00 LEGAL PUBLICAITONS LEGAL PUBLICATIONS SUBSCRIPTION REC ADVERTISING CC 0 0 0 0 2,036.90 9,646.45 337.37 986.47 Total Vendor $13,007.19 1711 DCH TOYOTA OF TORRANCE 008211 12/14/2015 700330 681-3081-499.43-00 AUTO REPAIRS 1 0 526.42 Total Vendor $526.42 2717 2717 2717 DENNIS EAST INTERNATIONAL, 008155 12/10/2015 12/10/2015 12/14/2015 0427944 -CM 0414703 -CM 0426639 -IN 101-5060-451.62-00 101-5060-451.62-00 101-5060-451.62-00 GIFTHSOP RESALE CREDIT GIFTHSOP RESALE CREDIT GIFTSHOP RESALE 0 0 0 -15.75 -5.31 267.12 Total Vendor $246.06 2928 DISCOVERY BENEFITS, INC. 1 12/10/2015 596560 -IN 685-1015-499.21-00 COBRA 11/15 1 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 1 0 4,860.00 Total Vendor $4,860.00 3015 DOWN TO EARTH POTTERY 1 12/10/2015 41916 101-5060-451.62-00 GIFTSHOP RESALE 0 130.27 Total Vendor $130.27 3091 DUHOVIC, JERRY 1 12/14/2015 11032015JD 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70197 138.38 City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. I Vendor I PO No. invoice DatEl Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $138.38 1969 DYDA, KEN 1 12/14/2015 11032015KD 101-1004-411.54-00 CANDIDATE STMT PRINT COST 70196 138.38 Total Vendor $138.38 3024 3024 EDCO DISPOSAL CORPORATION 008234 008234 12/14/2015 12/14/2015 11302015 11302015 101-3007-431.43-00 1202-3003-431.43-00 IST SWEEPING 11/15 ST SWEEPING 11/15 0 1 0 1,643.31 11,347.08 Total Vendor $12,990.39 2708 2708 EMI SPORTSWEAR 008160 1008160 12/14/2015 12/14/2015 120695 120738 101-5060-451.62-00 1101-5060-451.62-00 GIFTSHOP RESALE GIFTSHOP RESALE 0 0 605.59 548.38 Total Vendor $1,153.97 66666 GAUDENTI & SONS CORP 1 112/10/2015 ITD85216 780-0000-229.04-00 TD85216 28220 HIGHRIDGE 0 187.50 Total Vendor $187.50 2850 2850 GRANICUS, INC. 008083 1008449 112/14/2015 12/14/2015 71060 67904 1101-2030-411.43-00 681-2082-499.75-20 GRANICUS MAINT 01-03/16 GRANICUS IMPLMTN 0 0 2,700.00 3,000.00 Total Vendor $5,700.00 3068 3068 GRFCO, INC. 112/10/2015 12/10/2015 10222015 10222015 101-2020-316.10-00 101-0000-201.90-00 BUS LIC REFUND BUS LIC REFUND 0 0 54.00 1.00 Total Vendor $55.00 97 HARDY &HARPER, INC. 008067 12/14/2015 142604 202-3003-431.43-00 MAINT 11/15 1 01 12,960.00 Total Vendor $12,960.00 88888 INDJIAN, IBRAHIM 1 12/10/2015 G15-00124 101-4006-323.40-00 REFUND GEOLOGY FEE 1 0 255.00 Total Vendor $255.00 997 IRON MOUNTAIN, INC. 008112 12/14/2015 200825491 101-2030-411.43-00 OFFSITE BACKUP 11/15 1 0 354.56 Total Vendor $354.56 116 116 116 JOHN L. HUNTER & ASSOC.,INC. 008034 008041 008034 12/14/2015 12/14/2015 12/14/2015 RPVCIMP1015 RPVEWMP1015 RPVNP1015 101-3007-431.32-00 101-3007-431.32-00 101-3007-431.32-00 NPDES WTR QLTY 10/15 EWMP 10/15 CIMP RFP REVIEW 0 0 0 380.00 1,702.50 9,555.25 Total Vendor $11,637.75 `9 City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number I Description JCk No.1 Amount 66666 KIM, HAHN 12/10/2015 ITD85916 780-0000-229.04-00 TD85616 HAWTHORNE BLVD 1 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 1297 KNIGHT,JIM 12/10/2015 12/14/2015 �10152015JK 11032015JK 101-1001-411.57-00CA 101-1004-411.54-00 LEAGUE REIMB CANDIDATE STMT PRINT COST 0 170194 230.15 138.38 Total Vendor $368.53 2603 KOA CORPORATION DBA 008397 12/14/2015 JB56273-1 501-3052-431.73-00 STRM DRN REHAB 11/15 1 0 6,750.00 Total Vendor $6,750.00 2463 2463 KURT S. ADLER, INC. 1008167 112/10/2015 12/14/2015 L10040 1496500/M 1101-5060-451.62-00 101-5060-451.62-00 �GIFTHSOP RESALE CREDIT GIFTSHOP RESALE 0 0 -29.25 438.58 Total Vendor $409.33 3078 KVO INDUSTRIES, INC. 008429 12/14/2015 5061 101-3009-431.61-00 MPA SIGNS 1 0 1,480.00 Total Vendor $1,480.00 143 LA COUNTY SHERIFF'S DEPT 008270 12/14/2015 16162ONH 101-1024-421.32-00 SPCL EVENT 10/07-10/28/15 1 0 2,704.73 Total Vendor $2,704.73 125 LEAGUE OF CA CITIES 1 12/10/2015 102766 101-3001-431.59-30 ROADS NEEDS ASSEMNT 1 0 400.00 Total Vendor $400.00 2203 LEGAL ACCESS PLANS, L.L.C. 1 12/10/2015 19737 685-1015-499.21-00 PREMIUMS 12/15 1 0 168.00 Total Vendor $168.00 66666 LINDAHL CONCRETE INC 1 12/10/2015 TD84916 780-0000-229.04-00 TD84916 29223 WHITE PT 1 0 125.00 Total Vendor $125.00 2516 2516 2516 LOCKOUT PROS LLC 008049 008049 008049 12/14/2015 12/14/2015 12/14/2015 113015 113015A 120115 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 KEYS KEYS MASTER REKEY 0 0 0 12.50 12.50 205.00 Total Vendor $230.00 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 ICk No.1 Amount 1964 LOS ANGELES CONSERVATION 1008184 12/14/2015 JOCTOBER2015 101-3009-431.43-00 ITREE MAINT 10/15 1 01 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 30131M. SQUARED ENGINEERS 1 112/10/2015 ITD84316 780-0000-229.04-00 ITD84316 6600 PVDS 1 01 125.00 Total Vendor $125.00 386 386 MANERI SIGN COMPANY, INC. 1008147 008147 112/14/2015 12/14/2015 91584 91585 202-3003-431.61-00 202-3003-431.61-00 PARKING SIGNS PARKING SIGNS 0 0 155.88 149.77 Total Vendor $305.65 1815 1815 1815 1815 MARINA LANDSCAPE, INC. 008069 008071 008072 008074 12/14/2015 12/14/2015 12/14/2015 12/14/2015 1822611500A 1809711500 18252511500 1822611500 101-3009-431.43-00 101-3009-431.43-00 202-3003-431.43-00 223-3023-431.43-00 PARKS MAINT 11/15 PRKS TRLS MAINT 11/15 ROW MAINT 11/15 SUBREGION ONE 11/15 0 0 0 0 17,004.61 1,670.00 12,337.52 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 1 0 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 1 0 1,865.39 Total Vendor $1,865.39 3056 MEYERS, NAVE, RIBACK, SILVEF 12/10/2015 112012015 101-1011-411.32-00 ILEGAL SVCS 10/15 1 01 1,911.50 Total Vendor $1,911.50 2877 MILLER SPATIAL SERVICES LLC 008448 12/14/2015 1190 681-2082-499.75-20 ICITYWORKS IMPLMTN I 01 9,765.00 Total Vendor $9,765.00 2027 MISETICH, ANTHONY 1 12/10/2015 11 12815A 101-1001-411.57-00 EXP REIMB MTG CHRGS 1 01 250.00 Total Vendor $250.00 • %6 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 1-3001-431.44-10 ill STORAGE PW 0 193.08 160 008128 12/14/2015 703251334 1-2020-411.44-10 STORAGE FINANCE 0 198.76 Total Vendor $391.84 2135 MORREALE, CARLA 1 112/14/2015 IDEC2015CM 101-1004-411.56-00 MILEAGE REIMB SEMINAR 1 0 125.58 Total Vendor $125.58 66666 NELSON, JAMES 1 12/10/2015 12072015JN 213-3013-431.93-00 COMPOST REBATE 1 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 0 327.32 171 008088 12/14/2015 798888530001 101-1006-411.61-00 OFF SUPP RPVTV 0 20.82 171 008088 12/14/2015 798888531001 101-1006-411.61-00 OFF SUPP RPVTV 0 30.41 171 008088 12/14/2015 803752461001 101-1006-411.61-00 OFF SUPP RPVTV 0 194.57 171 008088 12/14/2015 803752590001 101-1006-411.61-00 OFF SUPP RPVTV 0 12.27 171 008131 12/14/2015 803137086002 101-5010-451.61-00 OFF SUPP REC ADM0 25.06 171 008131 12/14/2015 805597320002 101-5010-451.61-00 OFF SUPP REC ADM 0 9.99 E 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 1711 1008199 12/14/2015 1804220195001 681-6083-499.61-00 ICTY PAPER 1 01 66.47 Total Vendor $2,521.99 666661P24:3 VERDE CUSTOM BUILDER 12/10/2015 TD85316 780-0000-229.04-00 TD853 27 MUSTANG RD 1 0 500.00 Total Vendor $500.00 3002 PACIFIC ARCHITECTURE & ENG1008059 12/14/2015 10030-02 110031-01 330-3036-461.73-00 CABLE BLDG RENOVATION 0 7,500.00 3002 008059 12/14/2015 330-3036-461.73-00 CABLE BLDG RENOVATION 0 2,000.00 Total Vendor $9,500.00 2045 PACIFIC TELEMGMT SERVICES 1 12/10/2015 795110 101-2035-411.41-40 PAY PHONES 11/15 1 0 567.92 Total Vendor $567.92 185 PALOS VERDES PENINSULA NE\ 008222 12/14/2015 5165565-250358 101-4001-441.54-00 ADVERTISING PLANNING 0 693.36 185 008247 12/14/2015 5007830-250367 213-3013-431.55-00 USED OIL ADVERTISING 0 275.00 185 008400 12/14/2015 5165573-250357 101-1004-411.54-00 LEGAL ADS 0 695.50 Total Vendor $1,663.86 66666 PFOHL, CHRISTOPH 12/10/2015 TD74415 780-0000-229.04-00 TD74415 3344 PVDW 1 01 3,625.00 Total Vendor $3,625.00 10 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 218 218 218 R.H.F., INC. 008250 12/10/2015 12/10/2015 12/14/2015 69942 69942 69942 101-0000-115.30-36 101-0000-115.30-35 101-1024-421.61-00 REPAIR & RECERT NHTSA REPAIR & RECERT NHTSA RECERT NHTSA 0 0 0 19.50 6.50 39.00 Total Vendor $65.00 44444 ROYSTON, GREGORY 12/14/2015 111302015GR - 101-1004-411.54-00 CANDIDATE STMT PRINT COST 1701981 138.38 Total Vendor $138.38 99999 SAKAGUCHI, FRANCES 1 112/10/2015 1111815FS 101-0000-229.80-00 IFAC USE RFND FNDR PK 1 01 175.00 Total Vendor $175.00 2863 SENTRY CONTROL SYSTEMS, IN008098 12/14/2015 1192255 101-3009-431.43-00 AB CV PRINTER MAINT 1 0 435.00 Total Vendor $435.00 1898 SERRAO, 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 7GIFTSHOP RESALE 0 192.15 Total Vendor $192.15 2267 SIGONA, ROCCO 1008087 12/14/2015 10046 101-1006-411.32-00 TPVTV SVC 12/15 01 1,900.00 Total Vendor $1,900.00 11 74SIR SPEEDY PRINTING #02330 007998 12/14/2015 94972 101-3001-431.55-00 BINDING 1 0 26.54 Total Vendor $26.54 66666 SOLEX CONTRACTING 1 12/10/2015 TD82815 780-0000-229.04-00 TD82815 6600 PVDS 1 0 250.00 Total Vendor $250.00 2074 2074 2074 2074 2074 20741 SPARKLETTS 1008134 008134 008134 008134 008134 008134 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 12/14/2015 7465710-11/15 945705-11/15 9465714-11/15 9465718-11/15 9465722-11/15 9466320-11/15 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 IPVIC H PK 11/15 LL 11/15 RYN PK 11/15 AB CV 11/15 CTY HALL 11/15 11/15 0 0 0 0 0 0 33.15 107.01 43.14 40.05 620.62 60.11 Total Vendor $904.08 11 City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. I Vendor I PO No. Invoice DatEj 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 IFINGERPRINT APPS 1 01 128.00 Total Vendor $128.00 2663 2663 2663 SUNBEAM CONSULTING, INC. 12/10/2015 12/10/2015 12/10/2015 JB1124X13NOV JB1 131X5NOV JB1141X1NOV 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 TD51813 11/15 TD7931511/15 TD8781611/15 0 0 0 2,520.00 840.00 420.00 Total Vendor $3,780.00 2322 2322 SUPREME GRAPHICS, INC. 008118 1008118 12/14/2015 12/14/2015 113286 13293 1681-6083-499.61-00 681-6083-499.61-00 ICTY ENVELOPES0 CTY ENVELOPES 0 757.55 518.24 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 3089 SYSTEM PAVERS 1 12/10/2015 12/10/2015 ITD86416 TD85016 780-0000-229.04-00 1780-0000-229.04-00 ITD86416 4361 DAUNTLESS DR TD85016 6935 BROOKFORD 1 0 0 187.50 82.00 Total Vendor $269.50 1930 TELVUE CORPORATION 008398 12/14/2015 08938 681-2082-499.75-20 RPVTV BROADCAST SRVR 1 0 24,765.49 Total Vendor $24,765.49 132 THOMPSON BLDG MATERIALS, 1008122 12/14/2015 186158 202-3003-431.61-00 BLDG MATERIALS 1 0 472.20 Total Vendor $472.20 1684 ULINE, INC. 1 112/10/2015 172705588 101-5030-451.61-00 H PK SUPPLIES 1 01 228.21 Total Vendor $228.21 1701 UNDERGROUND SERVICE ALER 008096 12/14/2015 1120150579 202-3003-431.43-00 TICKET CHRGS 1 0 147.00 Total Vendor $147.00 2561 2561 2561 2561 UNISAN PRODUCTS LLC 008230 008230 008230 12/10/2015 12/14/2015 12/14/2015 12/14/2015 3013870 3014667 3014668 3014729 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 CREDIT JANITORIAL SUPP JANITORIAL SUPP JANITORIAL SUPP 0 0 0 0 -472.25 231.52 422.80 149.88 Total Vendor $331.95 12 City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. IVendor PO No. nvoice Datel Invoice No. I Account Number Description jCk No.1 Amount 3085 USA RESTORATION PROS, INC. 008438 12/14/2015 120115 101-3008-431.43-00 ICLEAN PVNET BLDG 1 0 2,500.00 Total Vendor $2,500.00 2829 VALI COOPER & ASSOCIATES, 11`112/10/2015 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 11/15 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 ILL 12/15 1 01 188.85 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 19756404323 101-4002-441.41-40 ICELL PHONES 11/15 0 234.52 Total Vendor $3,038.59 301 WEST COAST ARBORISTS, INC. 112/14/2015 TREE MAINT0 2,881.25 301 1008064 008064 12/14/2015 1110742! 110744 1202-3003-431.43-00 202-3003-431.43-00 115-16 15-16 VIEW RESTOR 11/15 0 8,241.00 Total Vendor $11,122.25 1530 WESTERN MEDICAL GROUP, IN( 008275 12/14/2015 11989 101-1011-411.32-00 PRE EMPLY PHYSICALS 1 0 60.00 Total Vendor $60.00 13 City of Rancho Palos Verdes Check Register - JANUARY 5, 2016 Date: 12/15/2015 V No. Vendor po No. invoice DatEl Invoice No. I Account Number Description ICk No.1 Amount Total Register $337,800.12 14