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CC SR 20160202 C - City RegisterRESOLUTION NO. 2016- 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: )LL_ -%Z PASSED, APPROVED and ADOPTED on February 2, 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. 2016-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 2, 2016. City Clerk 1 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 17 17 17 17 17 17 A 1 COAST SANITATION 008075 008075 008075 008075 008075 1008075 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 0255655 0255656 0255657 0255658 0255659 10255660 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 SANI UNITS SANI UNITS SANI UNITS SANI UNITS SANI UNITS ISANI UNITS 0 0 0 0 0 0 210.90 316.36 210.90 105.46 105.46 105.46 Total Vendor $1,054.54 1821 A-1 GILBERT ANSWERING SERV 008001 1/20/2016 151200272101 225-3025-431.32-00 ANSWERING SVC 01/16 1 0 99.40 Total Vendor $99.40 2909 ABT PLUMBING AND ROOTER 1008045 1/20/2016 419 101-3008-431.43-00 IPLUMBING REPAIRS PEL CV 1 01 750.00 Total Vendor $750.00 716 ACLAD ABALONE COVE LANDSL 1/21/2016 1589-1590-1001 330-3043-461.73-00 IREIMB DEWATERING WELLS 1 01 61,911.00 Total Vendor $61,911.00 1841 JADP, INC. 1008102 1/22/2016 1467413859 101-2020-411.32-00 JPYRL PROCE PPE 01/08/16 1 01 1,184.72 Total Vendor $1,184.72 2361 JADVANCED ELECTRONICS, INC. 1 11/20/2016 180000586 101-1026-421.32-00 USE OF FREQ 2016 1 01 100.00 Total Vendor $100.00 22 22 22 ALL CITY MANAGEMENT SERVIC 008343 008343 1/20/2016 1/20/2016 1/20/2016 41747A 41747B 41747 101-0000-115.30-33 101-1024-421.32-00 101-3006-431.32-00 XING GRD SVCS 12/6-12/19 XING GRD SVCS 12/6-12/19 XING GRD SVCS 12/6-12/19 0 0 0 476.10 476.10 476.10 Total Vendor $1,428.30 628 628 AMERICA'S TROPHY COMPANY 1 1/20/2016 1/20/2016 �12102015CM 011 12016C 1101-1011-411.55-00 101-1011-411.61-00 BRASS PLATE0 BRASS PLATE 0 23.44 25.13 Total Vendor $48.57 312 AMERICAN CITY PEST & TERMIT 008047 1/20/2016 2852C 101-3008-431.43-00 IPEST CONTROL 12/15 1 0 382.00 Total Vendor $382.00 2744 ANDERSON PENNA PARTNERS 1008114 1/20/2016 4063 501-3052-431.32-00 STRM DRN REPAIRS 10/15 1 0 2,350.00 2 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor I PO No. Invoice Date Invoice No. Account Number Descriptio Ck No.1 Amount Total Vendor $2,350.00 490 AT & T 1 1/20/2016 2810001-12/15 101-2035-411.41-40 LONG DIST 12/15 1 0 155.10 Total Vendor $155.10 1671 B & H PHOTO VIDEO 008364 1/22/2016 106082572 101-1006-411.61-00 PROCESSOR RPVTV 0 890.00 Total Vendor $890.00 66666 BA NGOC TRAN 1 1/20/2016 12152015CC2 213-3013-431.93-00 RECYCLER WINNER 12/15/15 0 250.00 Total Vendor $250.00 2378 2378 BARRY OWEN CO., INC. 008151 1/20/2016 1/22/2016 518428DI 937791 CM 101-5060-451.62-00 101-5060-451.62-00 GIFTSHOP RESALE GOODS GIFTSHOP RESALE CREDIT 0 0 113.09 -10.00 Total Vendor $103.09 3095 3095 BIEBER LIGHTING LLC 1108475 1/20/2016 008479 1/21/2016 1665-1 1665-2 330-3033-461.73-00 330-3033-461.73-00 DEP FOR NEW BOLLARD HDS EXT LIGHTING COVER PVIC 0 0 2,437.85 1,569.60 Total Vendor $4,007.45 1288 BLUE SHIELD OF CALIFORNIA 1/12/2016 1153510000678 685-1015-499.21-00 IPREMIUMS 01/16 1702121 74,275.19 Total Vendor $74,275.19 2578 BOYLE, JAMES P. 1/20/2016 122015J6 101-5060-451.61-00 JPVIC SUPPLIES REIMB 0 62.10 Total Vendor $62.10 2372 BROOKS, SUSAN 1/25/2016 101192016SB 101-1001-411.57-00 ITRAVEL REIMB CCCA 1 01 561.11 Total Vendor $561.11 1952 1952 CALIF BLDG STANDARDS COMM 1/20/2016 1/20/2016 12016 -JAN 2016 -JAN 101-4002-323.60-00 101-4002-323.60-00 STATE BILL 1473 10-12/15 STATE BILL 1473 10-12/15 0 0 328.50 -32.85 Total Vendor $295.65 3104 3104 CALIFANO, PHIL 1/20/2016 11/20/2016 11 20515P 120515PH 101-0000-229.40-00 101-5030-364.10-40 FAC USE RFND LL FAC USE RFND LL 0 0 175.00 -50.00 Total Vendor $125.00 2198 CALIFORNIA DENTAL NETWORK 1/20/2016 FEBRUARY2016 685-1015-499.21-00 PREMIUMS 02/16 1 0 295.54 3 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number I Descriptio Ck No.1 Amount Total Vendor $295.54 2601 CANON SOLUTIONS AMERICA, 1r 008106 1/22/2016 1356467 101-2030-411.43-00 COPIER MAINT PLANNING 1 0 540.74 Total Vendor $540.74 2995 2995 CANYON HYDROSEEDING1/21/2016 008144 1/21/2016 6065B 6065A 780-0000-229.04-00 202-3003-431.43-00 �T[3089616 OVERFLOW PRKG OVERFLOW PRKG AREAS 0 752.50 0 752.50 Total Vendor $1,505.00 2830 2830 2830 2830 CHANDLERS A/C & REFRIGERAI 008046 008046 008481 008481 1/20/2016 1/20/2016 1/20/2016 1/20/2016 130110 132391 134160 134161 101-3008-431.43-00 101-3008-431.43-00 101-3008-431.43-00 101-3008-431.43-00 HVAC REPAIRS PVIC HVAC REPAIRS CH HVAC REPAIRS PVIC HEATER REPAIRS PVIC 0 0 0 0 343.52 402.03 3,983.08 730.30 Total Vendor $5,458.93 2318 CHANNEL CRAFT & DIST., INC. 1 1/20/2016 215226 101-5060-451.62-00 GIFTSHOP RESALE 1 0 315.11 Total Vendor $315.11 20 20 20 20 CHARLES ABBOTT ASSOCIATES 008227 008227 1/20/2016 1/20/2016 1/22/2016 1/22/2016 55378 555250 55376 55377 780-0000-229.01-00 780-0000-229.01-00 101-4002-441.32-00 101-4002-441.32-00 TD630916 TD 616407 11/15 SVCS CONSULTING SVCS 12/15 CONSULTING SVCS 12/15 0 0 0 0 198.00 396.00 4,221.00 4,224.00 Total Vendor $9,039.00 1378 1378 CINTAS CORP. LOC 426 008375 008375 1/20/2016 1/20/2016 426686111 426691128 101-3008-431.43-00 101-3008-431.43-00 SCRAPPER MATT SVCS SCRAPPER MATT SVCS 0 0 201.17 201.17 Total Vendor $402.34 3084 CITY CLERK'S ASSOCIATION OF 1/20/2016 101192016 101-1004-411.59-20 IMEMBERSHIP FEES 1 01 260.00 Total Vendor $260.00 66666 CITY OF LOS ANGELES DEPT OF 1/20/2016 227209 780-0000-229.04-00 IT -D227209 1 0 1,664.52 Total Vendor $1,664.52 66666 CITY OF PALOS VERDES ESTATI 1/20/2016 1227209B 780-0000-229.04-00 ITD227209 1 0 4,856.49 Total Vendor $4,856.49 n City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor PO No. InvoiGe DatEl Invoice No. I Account Number I Description jCk No. 1 Amount 66666 CITY OF ROLLING HILLS 1/20/2016 1227209C 780-0000-229.04-00 TD227209 0 741.19 Total Vendor $741.19 66666 CITY OF ROLLING HILLS ESTATE 1/20/2016 227209D 780-0000-229.04-00 TD227209 1 0 519.37 Total Vendor $519.37 85 CORELOGIC SOLUTIONS, LLC 1008249 1/20/2016 181650673 101-2030-411.43-00 JASSESSOR DATA 12/15 1 01 979.16 Total Vendor $979.16 66666 COUNTY OF LA DEPT OF PW 1 11/20/2016 1227209A 780-0000-229.04-00 TD227209 0 91.97 Total Vendor $91.97 1747 COUNTY OF LA, COUNTY CLERK 1/11/2016 1011116NOC 501-3052-431.73-00 INOTICE OF EXEMPTION 1702111 75.00 Total Vendor $75.00 1888 1888 COUNTY OF LOS ANGELES, TRE 1/11/2016 1/11/2016 7572004020 7572004001 101-1002-411.71-00 1101-1002-411.71-00 41 CHERRY HILL 7572004020 37 CHERRY HILL 7572004001 70209 170210 64,718.13 7,371.29 Total Vendor $72,089.42 1346COX 1346 COMMUNICATIONS, INC 1/20/2016 1/20/2016 35245301-12/15 034934602-12/15 1101-2035-411.41-40 101-2035-411.41-40 �AB CV DATA 12/15 RPVTV TELEVISION 12/15 0 0 253.47 19.65 Total Vendor $273.12 3105 CULLEN, DEBORAH 1/20/2016 IJAN2016 101-2030-411.57-00 IFIN MTG CHRGS REIMB 1 0 61.73 Total Vendor $61.73 99999 CUNNINGHAM, RAQUEL 1/20/2016 11 23115R 101-0000-229.50-00 FAC USE RFND RYN PK 1 0 175.00 Total Vendor $175.00 66 DAILY BREEZE 1008003 1/20/2016 5165524-254190 1101-3001-431.54-00 JADVERTISING PW 1 01 2,085.35 Total Vendor $2,085.35 99999 DESIGN WALKER, INC 1 11/20/2016 1121915DW 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 3106 3106 DICKEY, VANESSA 11/20/2016 1/20/2016 1010916VD 010916VD 101-0000-229.20-00 101-5030-364.10-20 FAC USE RFND H PK FAC USE RFND H PK 0 0 300.00 -42.00 5 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor PO No. I nvoice DatEl Invoice No. I Account Number Description JCk No.1 Amount Total Vendor $258.00 3073 DIGITAL CAPTURE LA 008423 1/20/2016 18423 101-1001-411.61-00 COUNCIL PHOTOS 1 0 500.00 Total Vendor $500.00 2928 DISCOVERY BENEFITS, INC. 1/20/2016 604466 -IN 685-1015-499.21-00 PREMIUMS 12/15 0 143.20 Total Vendor $143.20 1733 DODDY, MARK J. 008085 1/20/2016 116.01 101-1006-411.32-00 JRPVTV MGR 01 /01 -01 /16 1 0 3,915.00 Total Vendor $3,915.00 1537 ECS IMAGING, INC. 1008419 1/22/2016 111213 681-2082-499.75-20 ITRUSTED SYSTMS DATA BCKUP 1 01 12,370.77 Total Vendor $12,370.77 3024 3024 EDCO DISPOSAL CORPORATION 008234 008234 11/21/2016 1/21/2016 137ER694534 37ER694534 101-3007-431.43-00 1202-3003-431.43-00 ST SWEEPING 12/15 ST SWEEPING 12/15 1 0 0 1,643.31 11,347.08 Total Vendor $12,990.39 82 FEDERAL EXPRESS CORP. 1 1/20/2016 528170051 681-6083-499.53-00 SHIPPING CHRGS 1 0 102.80 Total Vendor $102.80 3103 FONG, ALEX 1008473 1/20/2016 112222015 101-4001-441.32-00 ISURVEY & GPS DATA 1 01 9,000.00 Total Vendor $9,000.00 99999 GENE GARDNER 1 11/20/2016 1020715GG 101-0000-229.30-00 JRFND DEPOSIT PVIC 1 01 50.00 Total Vendor $50.00 88888 GERALD & XUAN WEDEKIND 1/20/2016 1011416 101-4001-322.10-00 RFND GRADING PRMT 00066 1 01 898.50 Total Vendor $898.50 2861 IGOLDEN TOUCH CLEANING, INC 008068 1/20/2016 162282 101-3008-431.43-00 JBLDG MAINT 12/15 1 01 7,073.00 Total Vendor $7,073.00 3094 GRIFFIN STRUCTURES, INC. 1008462 1/21/2016 IGSIRPVNA01 330-3030-461.32-00 ICORP YARD STUDY 1 01 8,000.00 Total Vendor $8,000.00 99999 HANNA, ANNA 1 11120/2016 1010716AH 101-0000-229.20-00 IFAC USE RFND H PK 1 01 300.00 A City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor I PO No. Invoice Date Invoice No. I Account Number Description ICk No. 1 Amount Total Vendor $300.00 97 97 97 HARDY & HARPER, INC. 008067 008492 008495 1/20/2016 1/20/2016 1/20/2016 42648 42639-2 42639-1 202-3003-431.43-00 202-3003-431.43-00 501-3052-431.43-00 STREETS & ROW MAINT 12/15 RYN PK BERM RYN PK PIPE PROJ 0 0 0 13,680.00 11,460.00 19,920.00 Total Vendor $45,060.00 99999 HOANG, MATTHEW 1 1/20/2016 122715MH 101-0000-229.30-00 IFAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 3033 INTERWEST CONSULTING GRO1008318 1/22/2016 18JAN16 101-2030-411.32-00 IGIS SVC PROVIDER 12/15 01 15,053.75 Total Vendor $15,053.75 997 IRON MOUNTAIN, INC. 008112 1/22/2016 200851331 101-2030-411.43-00 OFFSITE DATA BACKUP 12/15 1 01 308.16 Total Vendor $308.16 2565 2565 ITERIS, INC. 008407 1008484 11/21/2016 1/21/2016 319392 1318943 101-3006-431.32-00 1330-3031-461.73-00 CTY TRAFFIC ENGINEERING HAWTHRN BLVD TRFC SGNL 0 0 800.60 1,075.00 Total Vendor $1,875.60 3038 KATZPAJAMAS 008491 1/21/2016 11016 101-5060-451.62-00 GIFTSHOP RESALE GOODS 1 0 305.00 Total Vendor $305.00 2250 KLING CONSULTING GROUP ID08225 1/22/2016 35851 101-4006-441.32-00 GEOTECHNICAL SVCS 11/15 1 0 300.00 Total Vendor $300.00 2603 2603 KOA CORPORATION DBA 1008252 008397 11/2112016 1/21/2016 IJB46131-12 JB56273-2 1501-3052-431.73-00 330-3033-461.73-00 JSUNNYSD RDG TRL 11/15 STRM DRN REHAB 12/15 1 0 0 4,900.00 4,725.00 Total Vendor $9,625.00 2392 KOVEN VIDEO PRODUCTIONS 008420 1/21/2016 RPVTV0034 101-1006-411.32-00 RPVTV STAFF 01/16 1 0 400.00 Total Vendor $400.00 143 143 143 143 LA COUNTY SHERIFF'S DEPT 008117 008270 008270 008270 1/21/2016 1/21/2016 1/21/2016 1/22/2016 162285NH 161946NH 162035NH 162511 NH 101-1021-421.32-00 101-1024-421.32-00 101-1024-421.32-00 101-1024-421.32-00 LAW ENF SVCS 12/15 SPCL EVENT LMT SWITCHBACK SPCL EVENT LMT CRIME SPCL EVENT LMT 12/15 0 0 0 0 405,040.96 3,507.00 1,187.03 890.27 7 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor I PO No. nvoice DatEj Invoice No. I Account Number I Descriptio Ck No. Amount Total Vendor $410,625.26 1251LEAGUE OF CA CITIES 1008489 1/21/2016 158789 101-1005-411.59-20 RPV MEMB DUES 2016 1 0 15,146.56 i Total Vendor $15,146.56 131 LOMITA BUSINESS MACHINES 008119 1/22/2016 50379 101-2030-411.43-00 PRINTER REPAIR LL 1 0 310.20 Total Vendor $310.20 1964 LOS ANGELES CONSERVATION 1008184 1/21/2016 INOV2015 101-3009-431.43-00 ITREE MAINT 11/15 1 01 6,144.00 Total Vendor $6,144.00 66666 MAGANA, ISMAEL S 1/20/2016 1010520161M 213-3013-431.93-00 RECYLER WINNER 01/05/16 01 250.00 Total Vendor $250.00 386 386 386 MANERI SIGN COMPANY, INC. 008147 008147 008147 1/20/2016 1/20/2016 1/20/2016 91689 91724 91784 202-3003-431.61-00 202-3003-431.61-00 202-3003-431.61-00 SIGNS REC & PRKS SIGNS PW SIGNS PW 0 0 0 799.51 91.35 311.19 Total Vendor $1,202.05 3107 MANIACI INSURANCE SERVICES 1/20/2016 682 685-1015-499.21-00 ACA COMPLIANCE 2015 1 0 1,125.00 Total Vendor $1,125.00 1815 1815 1815 1815 MARINA LANDSCAPE, INC. 008069 008071 008072 008074 1/21/2016 1/20/2016 1/20/2016 1/21/2016 1822612500 1809712500 1822512500 18226125008 101-3009-431.43-00 101-3009-431.43-00 202-3003-431.43-00 223-3023-431.43-00 PARKS MAINT 12/15 PRKS & TRLS MAINT 12/15 ROW MAINT 12/15 SUBREGION ONE MAINT 12/15 0 0 0 0 17,004.61 1,670.00 12,337.52 1,586.33 Total Vendor $32,598.46 66666 MAUREEN SASSOON 1/20/2016 12152015CC 213-3013-431.93-00 RECYCLER WINNER 12/15/15 0 250.00 Total Vendor $250.00 2199 MEDICAL EYE SERVICES, INC. 1/20/2016 160082536001 685-1015-499.21-00 PREMIUMS 02/16 1 0 1,865.72 Total Vendor $1,865.72 2958 MEDINA'S PROTECTIVE SERVICI008061 1/20/2016 6416 101-3009-431.32-00 PRKS PATROL 11-12/15 1 0 4,270.00 Total Vendor $4,270.00 66666 MIZUNO, JOE 1 11/20/2016 01052016JM 213-3013-431.93-00 RECYLER WINNER 01/05/16 1 0 250.00 t7J City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor I PO No. Invoice Datr:l Invoice No. I Account Number I Descriptio Ck No.1 Amount Total Vendor $250.00 160 MOBILE MINI INC 1108051 1112012016 1103255060 1101-3001-431.44-10 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 NEOPOST USA INC 1008486 1/21/2016 153561952 681-6083-499.43-00 METER RENTAL 2016 1 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 1711 1008382 1/21/2016 1815446456001 101-5031-451.61-00 lOFF SUPPLIES R&P 0 4.13 Total Vendor $1,582.50 1557 PAETEC COMMUNICATIONS,INC 1/20/2016 59082129 101-2035-411.41-40 CH LD & DATA 12/15 01 2,135.68 Total Vendor $2,135.68 1170 PALOS VERDES PENINSULADIR 1/20/2016 20161379 101-1026-421.61-00 PRIME BLUE PAGES 1 0 450.00 9 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor I PO No. InvoiGe Datcl Invoice No. I Account Number Descriptio Ck No.1 Amount Total Vendor $450.00 1851PAIOS VERDES PENINSULA NE\ 008222 1112012016 15165565-254183 101-4001-441.54-00 JADVERTISING CDD 1 0 1,405.98 185 008488 1/20/2016 5165570-254182 101-2020-411.54-00 ADVERTISING FIN 0 308.16 Total Vendor $1,714.14 200 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 W/SANTA 0 36.39 200 1/20/2016 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 0142.43 200 1 11/22/2016 14115600 101-2030-411.56-00 IMILEAGE REIMB IT LN 1 0 10.83 Total Vendor $367.95 2988 PROSUM TECHNOLOGY SERVIC 008110 1/22/2016 150122 101-2030-411.32-00 IT SERVICES 12/15 1 0 14,365.00 Total Vendor $14,365.00 1227 QUARLES, LAURIE 1/20/2016 7364 101-2020-411.55-00 ARTWORK CAFR COVER 0 65.00 Total Vendor $65.00 99999 REIDER, BETTY 1 1/20/2016 111 1915B 101-0000-229.20-00 IFAC USE REFND HPK 1 0 175.00 Total Vendor $175.00 2009 RINCON CONSULTANTS, INC. 1 1/21/2016 R24853R 780-0000-229.01-00 IRELEASE RETENTION MMU 1 0 2,422.72 Total Vendor $2,422.72 2494 RON'S MAINTENANCE, INC. 1008363 1/21/2016 1857 101-3007-431.43-00 CATCH BASIN CLEANING 1 0 8,670.00 Total Vendor $8,670.00 Its] City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. Vendor I PO No. Invoice Datel Invoice No. I Account Number Description ICk No.1 Amount 1782 SAFE & SECURE 1008233 1/21/2016 12-2015 101-1011-411.32-00 DOJ FEES 12/15 1 01 114.00 Total Vendor $114.00 ' 1750 SCOTT FAZEKAS & ASSOCIATES 008278 1/22/2016 118612 101-4002-441.32-00 IPLAN CHECK SVCS 12/15 1 01 100.00 Total Vendor $100.00 2863 SENTRY CONTROL SYSTEMS, IN008098 1/21/2016 193262 101-3009-431.43-00 AB CV PRKG FEE MCHN MAINT 1 0 735.00 Total Vendor $735.00 1898 SERRAO, MARIA 008086 1/21/2016 259 101-1006-411.32-00 JRPVTV SHWS 01/16 1 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 1 0 460.00 Total Vendor $460.00 2267 SIGONA, ROCCO 008087 1/21/2016 0049 101-1006-411.32-00 RPVTV STAFF 01/16 1 0 1,320.00 Total Vendor $1,320.00 1174 1174 1174 SIR SPEEDY PRINTING #02330 007998 007998 007998 1/21/2016 1/21/2016 1/21/2016 95301 95312 95341 101-3001-431.55-00 101-3001-431.55-00 101-3001-431.55-00 PRKG PERMIT HANGERS PW PRINTING SVC HWTHRN BLVD PRINTING SVCS 24 BOOKS 0 0 0 881.27 43.99 893.52 Total Vendor $1,818.78 248 248 248 248 248 248 248 SOUTHERN CA EDISON 1 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 1/25/2016 11/25/2016 0124265-01/16 6679961-01/16 2853267-01/16 7864176-01/16 5605020-01/16 3562309-01/16 7338234-01/16 101-3009-431.41-30 225-3025-431.41-30 202-3004-431.41-30 202-3004-431.41-30 202-3004-431.41-30 211-3011-431.41-30 101-3009-431.41-30 AB CV SWR 01/16 AB CV 01/16 TC ELECT 01/16 TC ELECT 01/16 TC ELECT 01/16 CTY LIGHTS 01/16 IMCCRYL CYN 01/16 70214 70214 70214 70214 70214 70214 1702141 50.76 265.84 73.16 64.54 26.29 528.14 28.57 Total Vendor $1,037.30 2074 2074 2074 2074 SPARKLETTS 008134 008134 008134 008134 1/21/2016 1/21/2016 1/21/2016 1/21/2016 9465705-12/15 9465710-12/15 9465714-12/15 9465718-12/15 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 LL 12/15 H PK 12/15 RYN PK 12/15 AB CV 12/15 0 0 0 01 57.06 93.09 43.14 30.06 11 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. Vendor PO No. Invoice DatEl Invoice No Account Number Description Ck No. Amount 2074 2074 SPARKLETTS 008134 008134 1/21/2016 11/21/2016 9465722-12/15 9466320-12/15 101-3008-431.61-00 101-3008-431.61-00 CTY HALL 12/15 PVIC 12/15 0 0 520.72 80.09 Total Vendor $824.16 1976 SPECIALTY DOORS & AUTOMAT 008100 1/21/2016 142844S 101-3008-431.43-00 IDOOR REPAIRS H PK 1 01 469.97 Total Vendor $469.97 70 STATE OF CA, DEPT OF CONSEf 70 11/20/2016 1/20/2016 JAN -2016 JAN -2016 101-4002-323.20-00STRONG 101-4002-323.50-00 MTN FEES 10-12/15 STRONG MTN FEES 10-12/15 0 338.51 0 -16.93 Total Vendor $321.58 1436 STATE OF CA,DEPT OF JUSTICE 008238 1/21/2016 142315 101-1011-411.32-00 FINGERPRINT APPS 12/15 1 0 160.00 Total Vendor $160.00 2663 2663 2663 2663 2663 2663 2663 2663 SUNBEAM CONSULTING, INC. 008253 008485 1008485 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/21/2016 1/21/2016 j 1/21/2016 JB1144X1DEC JB1142X1 DEC JB1141X2DEC JB1131X6DEC JB1124X14DEC JB1113X13DEC JB1143X1DEC jJB1143X2DEC 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 202-3005-431.32-00 101-3001-431.32-00 101-3001-431.32-00 TD888 PERMIT# 10335 TD 884 PERMIT #10315 TD 878 PERMIT#10285 TD 793 PERMIT #10223 TD 518 PERMIT#10025 INSP SVCS 11/15-01/16 CELL SITE FIELD ADMN ICELL SITE FIELD ADMN 0 0 0 0 0 0 0 0 210.00 105.00 52.50 105.00 5,092.50 1,045.00 3,045.00 1,890.00 Total Vendor $11,545.00 2322 2322 2322 SUPREME GRAPHICS, INC. 007999 007999 1/21/2016 13327 1/21/2016 13325 1/21/2016 13328 101-2020-411.61-00 101-3001-431.55-00 101-3001-431.55-00 BUS CARDS VR BUS CARDS NJ BUS CARDS JP 0 0 0 177.67 177.67 232.17 Total Vendor $587.51 2597 SWANSON, LIZ BROWN 008345 1/20/2016 0009 101-1006-411.32-00 RPVTV STAFF 01/16 1 0 690.00 Total Vendor $690.00 3074 THOR FIBER 1008416 1/22/2016 116552 681-2082-499.75-20 ENCODER RPVTV COX 2016 0 8,900.00 Total Vendor $8,900.00 2202 TRIBUNE MEDIA SERVICES, INC, 1/7/2016 0664874 101-1005-411.43-00 LISTING DIST SVCS CREDIT 0 -78.78 12 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. Vendor PO No. nvoice Datel Invoice No. I Account Number:= Description ICk 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 $0.00 286 U.S. POST OFFICE 008186 11/2112016 101122016 101-1005-411.53-00 POSTAGE CTY NEWSLETTER 0 2,010.00 286 008186 1/21/2016 01122016 213-3013-431.53-00 POSTAGE CTY NEWSLETTER 0 990.00 Total Vendor $3,000.00 1701 UNDERGROUND SERVICE ALER 008096 1/21/2016 11220150582 202-3003-431.43-00 INEW TICKET CHRGS 1 01 141.00 Total Vendor $141.00 2561 PRODUCTS LLC 008230 11/21/2016 3016758 101-3008-431.61-00 JANITORIAL SUPPLIES 0 280.64 JUNISAN 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 2993 1/14/2016 12/08-01/07/16 1202-3003-431.61-00 ST LANDSCP MAINT SUPP CHR 70213 2,446.26 2993 1/14/2016 12/08-01/07/16 101-4001-441.44-10 PLANNING STRG RNTL 70213 193.08 2993 1/14/2016 12/08-01/07/16 101-4001-441.57-00 PLANNING MTG CHRGS 70213 155.15 2993 1/14/2016 12/08-01/07/16 101-4002-441.44-10 BLDG & SFTY STRG CHRGS 70213 272.58 2993 1/14/2016 12/08-01/07/16 101-4002-441.59-10 BLDG & SFTY TRAINING CHRG 70213 1,103.57 2993 1/14/2016 12/08-01/07/16 101-5010-451.59-20 IREC MEMB DUES [702131 30.00 13 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. Vendor PO No. nvoice Date 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 12/08-01/07/16 681-3081-499.43-00 VEHICLE MAINT CHRGS 70213 720.13 2993 1 11/14/2016 12/08-01/07/16 101-2030-411.43-00 11T MAINT SVCS 70213 2.17 Total Vendor $26,028.66 3085 USA RESTORATION PROS, INC. 008439 1/21/2016 1008-R 101-3008-431.43-00 MOLD REMEDIATION PVIC 0 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 TD 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 TD 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 2829 1/20/2016 140026A10222R 101-0000-115.40-30 SVCS JULY -15 SCE TORRANCE 0 1,500.00 2829 1/20/2016 140026A10123R 101-0000-115.40-30 SVCS JULY -15 SCE COMPTON 0 4,906.25 2829 1/20/2016 140026A10125 101-0000-115.40-30 SVCS JULY -15 SCE COMPTON 0 1,875.00 2829 1/20/2016 140026A10223R 101-0000-115.40-30 SVCS JULY -15 SCE TORRANCE 0 2,000.00 2829 1/20/2016 140026A10040 780-0000-229.04-00 TD REFND NOV-150 125.00 2829 1/20/2016 140026A10041 780-0000-229.04-00 TD REFND NOV-15 0 250.00 14 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No, IVendor PO No. Invoice DatEj Invoice No. I Account Number I Description jCk No. 1 Amount 2829 VALI COOPER & ASSOCIATES, Ih 1/20/2016 140026A12909 780-0000-229.04-00 TD REFND NOV-15 1 01 125.00 Total Vendor $28,500.00 2464 WESTERN INC. 008056 1/21/2016 101-3006-431.43-00 SPEED TRAILER0 290.75 24641,008065 �VENCO 1/21/2016 10150416-INB 0150416 -INA 202-3003-431.43-00 LANSCAPE MAINT 12/15 0 16,826.18 Total Vendor $17,116.93 692 VERIZON 1/20/2016 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 FI OS 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 0 117.14 692 11/22/2016 15418114-01/16 1101-2035-411.41-40 IH PK SVC 01/16 1 01 200.82 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 38.01 787 1/21/2016 9758048237 101-1026-421.41-40 CELL PHONES 12/15 0 213.72 787 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 1/21/2016 9758048237 101-4002-441.41-40 CELL PHONES 12/15 0 235.12 Total Vendor $1,263.89 301 WEST COAST ARBORISTS, INC. 008064 1/22/2016 111459 202-3003-431.43-00 15-16 TREE MAINTENANCE 0 6,197.70 301 008064 1/22/2016 111460 202-3003-431.43-00 15-16 VIEW RESTORATION 0 3,690.05 301 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 Total Vendor $18,024.10 15 City of Rancho Palos Verdes Check Register - FEBRUARY 2, 2016 Date: 1/25/2016 V No. I Vendor I PO No. invoice DatEj Invoice No. I Account Number I Description ICk No. 1 Amount 1759 WEST SANITATION SERVICES IN008057 1/22/2016 151215-128 101-3008-431.43-00 IJANITORIAL SUPPLIES 1 01 382.45 Total Vendor $382.45 16 16 16 16 WILLDAN ENGINEERING 008410 008410 1/20/2016 1/20/2016 1/22/2016 1/22/2016 00513850 00513851 00320531 00320627 780-0000-229.01-00 780-0000-229.01-00 330-3030-461.32-00 330-3030-461.32-00 TD 6295 10-15 TD 630516 10/15 SVCS FY15-16 ENGINEERING SVCS FY15-16 ENGINEERING SVCS 0 0 0 0 375.00 437.50 765.00 180.00 Total Vendor $1,757.50 3092 WORLDWIDE REMODELING & D11008458 1/22/2016 1003 101-3008-431.43-00 ROOF REPAIRS H PK 1 0 3,844.25 Total Vendor $3,844.25 Total Register $1,028,722.89 16