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CC SR 20160315 C - Register of DemandsRESOLUTION 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: PASSED, APPROVED and ADOPTED on March 15, 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 March 15, 2016. City Clerk 1 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 435 435 435 ADAPT CONSULTING, INC. 008504 008504 008504 3/4/2016 3/4/2016 3/4/2016 22040B 22045B 22050B 213-3013-431.61-00 213-3013-431.61-00 213-3013-431.61-00 RECYCLING GIVEAWAYS RECYCLING GIVEAWAYS RECYCLING GIVEAWAYS 0 0 0 562.50 804.58 253.14 Total Vendor $1,620.22 1841 1841 JADP, INC. 008102 008102 3/4/2016T469237420 3/4/2016720565 101-2020-411.32-00 101-2020-411.32-00 PYRL PROC PPE 12/31/15 �PYRL PROC PPE 02/19/16 0 0 1,076.10 1,192.30 Total Vendor $2,268.40 1892 AFLAC 1 3/2/2016 921640 685-1015-499.21-00 IPREMIUMS 02/16 1 0 549.84 Total Vendor $549.84 3072 3072 3072 3072 ALESHIRE & WYNDER, LLP 3/2/2016 3/2/2016 3/2/2016 3/2/2016 RPV-FEB2016 RPV-FEB2016 RPV-FEB2016 36529 101-1003-411.33-00 101-1003-411.33-20 101-1003-411.33-30 101-1003-411.33-00 GENERAL LGL SVCS 01/16 LITIGATION LGL SVCS 01/16 CODE ENF LGL SVCS 01/16 LEGAL SVCS 02/16 0 0 0 0 79,008.54 12,382.00 2,867.33 7,479.00 Total Vendor $101,736.87 1655 ALL AREA SERVICES INC. 008081 3/4/2016 160149 101-3008-431.43-00 IPLUMBING REPAIRS PVIC 01 482.00 Total Vendor $482.00 22 22 22 ALL CITY MANAGEMENT SERVIC 008343 008343 3/2/2016 3/4/2016 3/4/2016 42359 42359B 42359C 101-0000-115.30-33 101-1024-421.32-00 101-3006-431.32-00 XING GRD SVCS 1/31-2/13 XING GRD SVCS 1/31-2/13 XING GRD SVCS 1/31-2/13 0 0 0 428.49 428.49 428.49 Total Vendor $1,285.47 628 AMERICA'S TROPHY COMPANY 1 13/2/2016 02252016 101-1005-411.61-00 7RASS PLATES 1 0 1 91.83 Total Vendor $91.83 1920 AMERICAN GIFT CORP. 1008150 3/4/2016 498135 101-5060-451.62-00 IGIFTSHOP RESALE GOODS 01 1,020.45 Total Vendor $1,020.45 406 AMERICAN PUBLIC WORKS ASS 3/2/2016 1616982 101-3001-431.59-20 MEMB DUES N JULES 1 01 50.00 Total Vendor $50.00 99999 AMERICAN YOUTH SOCCER OR1 3/3/2016 1041815AY 101-0000-229.20-00 IFAC USE RFND H PK 1 0 300.00 F City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description JCk No.1 Amount Total Vendor $300.00 66666 ANTHONY VERCHES 1 13/2/2016 1086316 780-0000-229.04-00 ITD86316 COMM RALLY 10/15 1 01 265.46 Total Vendor $265.46 175 AT&T 1 13/212016 5198648-02/16 780-0000-229.06-00 NW SVC 02/16 1 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 1 0 2,998.00 Total Vendor $2,998.00 2911 IBAMBOO SOURCE 1008519 3/4/2016 12270 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 288.70 Total Vendor $288.70 89 BAY ALARM COMPANY 008101 3/4/2016 2004070160216M 101-3008-431.43-00 ALARM SVCS 03/16 1 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 1 0 921.50 Total Vendor $921.50 1288 1288 BLUE SHIELD OF CALIFORNIA 1 12/25/2016 2/25/2016 1152590000531 1685-1015-499.21-00 160460000218 685-1015-499.21-00 PREMIUMS 10/15 PREMIUMS 03/16 70222 170222 64,928.39 67,470.86 Total Vendor $132,399.25 2742 BRONZAGE CORP008152 3/4/2016 0026009 -IN 101-5060-451.62-00 GIFTSHOP RESALE GOODS 0 996.01 Total Vendor $996.01 88888 CALIFORNIA ASSOCIATION OFC 3/2/2016 02012016 101-4003-441.59-20 CACEO MEMB DUES JP 1 0 85.00 Total Vendor $85.00 99999 CALIFORNIA PARKS & RECR SOi 3/2/2016 022916 101-5060-451.59-10 DISTRICT 9 TRAINING M.D. 1 0 105.00 Total Vendor $105.00 49 CALIFORNIA WATER SERVICE C 3/2/2016 88474-02/16 202-3003-431.41-10 IND PK 02/16 1 0 7.75 3 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number Description Ck No.1 Amount Total Vendor $7.75 3096 CALIFORNIA WATERSHED ENG11008471 3/4/2016 16048 501-3052-431.73-00 STRM DRN RPR 01/16 1 0 17,733.04 Total Vendor $17,733.04 66666 CAROLYN THOMAS 1 13/2/2016 102162016CT 213-3013-431.93-00 RECYCLER WINNER 2/16/16 0 250.00 Total Vendor $250.00 20 20 20 CHARLES ABBOTT ASSOCIATES 008227 008227 3/2/2016 3/4/2016 3/4/2016 55470 55468 55469 780-0000-229.01-00 101-4002-441.32-00 101-4002-441.32-00 TD629815 PVDE 01/16 INSP SVCS B&S 01/16 INSP SVCS B&S 01/16 0 0 0 726.00 4,063.50 2,816.00 Total Vendor $7,605.50 1386 CHOICE MEDIATION008219 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 1 3/3/2016 012716 101-6000-369.10-00 RFND CSMFO DUES SNT ERROR 1 0 110.00 Total Vendor $110.00 3097 CONCEPT CONSULTANT, INC. 0085014/2016 t3/12/2016 2R 2 501-3052-431.73-00 1501-3052-431.73-00 GRAYSLAKE RETENTION 5% 1GRAYSLAKE RD DRAIN 01/16 0 0 -1,635.343097 32,706.75 Total Vendor $31,071.41 66666 CONNECT SOLUTIONS ENGINEE 3/2/2016 176515 780-0000-229.04-00 TD76515 2267 PVDS 1 0 500.00 Total Vendor $500.00 140 COUNTY OF LA, DEPT OF PW 1008037 3/4/2016 116021108826 101-3026-431.32-00 JIND WST & SWR INSP 01/16 1 01 1,604.61 Total Vendor $1,604.61 65 65 COUNTY OF LA,DEPT OF ANIMAI 008226 13/2/2016 3/4/2016 JAN2016 IJAN2016A 101-1025-326.10-00 101-1025-421.32-00 ANIMAL CONTROL FEES 01/16 HOUSING COSTS 01/16 0 0 -3,035.00 5,514.29 Total Vendor $2,479.29 1346 1346 1346 1346 COX COMMUNICATIONS, INC 3/2/2016 3/2/2016 3/2/2016 3/2/2016 35258201-02/16 34934602-02/16 35245301-02/16 56295802-02/16 101-2035-411.41-40 101-2035-411.41-40 101-2035-411.41-40 101-2035-411.41-40 H PK CIRCUIT 02/16 RPVTV BROADCAST 02/16 AB CV CIRCUIT 02/16 RPVTV CIRCUIT 02/16 0 0 0 0 549.64 571.80 252.46 270.32 2 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $1,644.22 3014 CROWN CASTLE USA, INC. 1 3/2/2016 872 780-0000-229.04-00 TD872 PERMIT 10270 /10269 1 0 374.00 Total Vendor $374.00 2962 2962 DASH CONSTRUCTION COMPAQ 008508 13/212016 3/4/2016 �2R 2-1 310-3093-461.73-00 1310-3093-461.73-00 JADA ACCESS RETENTION 5% ADA ACCESS & SDWLK 02/16 1 0 0 -1,275.54 25,510.75 Total Vendor $24,235.21 2717 2717 2717 2717 2717 DENNIS EAST INTERNATIONAL, 008155 008155 2/2/2016 2/23/2016 3/3/2016 3/4/2016 3/4/2016 0430309 -CM 0430309 -CM 430309 -CM 0433918 -IN 0433918 -INA 101-5060-451.62-00 101-5060-451.62-00 101-5060-451.62-00 101-5060-451.62-00 101-5060-451.62-00 GIFTSHOP RESALE GOODS offset credit memo GIFTSHOP RESALE CREDIT GIFTSHOP RESALE GOODS GIFTSHOP RESALE GOODS 0 0 0 0 0 -7.65 7.65 -7.65 56.32 455.24 Total Vendor $503.91 99999 DIANE BRADLEY 1 3/3/2016 022016DB 101-0000-229.40-00 FAC USE RFND LL 1 0 175.00 Total Vendor $175.00 3120 3120 DIGITAL RIVER, INC. 008548 008548 13/4/2016 3/4/2016 6327713638 6327734161 101-2030-411.43-00 1101-2030-411.43-00 ADOBE CREATIVE SUITE LIC ADOBE NAMED LICENSES 0 0 1,508.11 905.02 Total Vendor $2,413.13 1733 1733 DODDY, MARK J. 008085 008560 3/4/2016 3/4/2016 16.04 20151.EPC 1101-1006-411.32-00 101-1026-421.32-00 RPVTV MGR 02/15-02/27/16 JEPC PUBLIC SVC ANNOUNCMT 0 0 3,600.00 1,975.00 Total Vendor $5,575.00 3015 DOWN TO EARTH POTTERY 1 3/3/2016 43776 101-5060-451.62-00 GIFTSHOP RESALE GOODS 1 0 238.99 Total Vendor $238.99 1660 E -Z UP DIRECT.COM LLC 008570 3/4/2016 RETSF01285 101-5040-451.61-00 SPCL EVNT CANOPIES 1 0 4,975.85 Total Vendor $4,975.85 3024 3024 EDCO DISPOSAL CORPORATIO(` 008234 008234 3/4/2016 3/4/2016 137-ER694534JAN 37-ER694534JAN 1101-3007-431.43-00 202-3003-431.43-00 �ST SWEEPING 01/16 ST SWEEPING 01/16 0 0 1,643.31 11,347.08 Total Vendor $12,990.39 5 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. Vendor PO No. invoice DatEj Invoice No. Account Number Description JCk No.1 Amount 1919 EL CAMINO CONSTRUCTION & E1008490 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 1 0 381.00 Total Vendor $381.00 249 249 GAS COMPANY, THE 3/3/2016 13/3/2016 15458-02/16 7000-02/16 101-3008-431.41-20 101-3008-431.41-20 PVIC SVC 02/16 �RYN PK SVC 02/16 0 0 113.66 38.96 Total Vendor $152.62 99999 GENE GARDNER 1 12/29/2016 1020715GG 101-0000-229.30-00 FAC USE RFND PVIC 70225 450.00 Total Vendor $450.00 2470 GIFTHOUSE INTERNATIONAL, IN 008161 3/4/2016 ILA230 101-5060-451.62-00 IGIFTSHOP RESALE GOODS 1 01 630.00 Total Vendor $630.00 66666 HERMAN WEISSKER 1 3/3/2016 85516 780-0000-229.04-00 7D85516 10217 TOSCANINI 0 2,625.00 Total Vendor $2,625.00 2823 2823 2823 2823 2823 HERTZ EQUIPMENT RENTAL CO 008376 008376 008376 008376 1008377 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 28349604-003 283511783-003 28352027-003 75684171-001 28434294-001 101-3009-431.61-00 101-3009-431.61-00 202-3003-431.61-00 101-3009-431.61-00 101-3009-431.61-00 EL NINO HEAVY EQUIP PW EL NINO HEAVY EQUIP PW EL NINO HEAVY EQUIP PW EL NINO HEAVY EQUIP PW lHEAVY EQUIP RENTAL PW 0 0 0 0 0 2,016.50 2,354.40 2,387.10 287.76 223.45 Total Vendor $7,269.21 1737 1737 HSA BANK 2/23/2016 2/25/2016 02232016 02252016 685-1015-499.21-00 685-1015-499.21-00 DEDUCTIBLE 2016 TN DEDUCTIBLE 2016 BC 70221 70224 2,500.00 3,000.00 Total Vendor $5,500.00 109 INNER GARDENS COLORSCAPII` 008190 3/4/2016 02FEB15 101-3008-431.43-00 INT PLANT MAINT 02/16 1 0 360.00 Total Vendor $360.00 88888 INNO CONSTRUCTION 3/3/2016 ELE2014-00123 101-4002-323.20-00 REFUND PERMIT 2014-00123 0 73.60 Total Vendor $73.60 3121 INTERNATIONAL ARRIVALS, LLC 3/3/2016 113658 101-5060-451.62-00 7GIFTSHOP RESALE GOODS 1 0 165.13 101 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number I Description jCk No.1 Amount Total Vendor $165.13 3033 INTERWEST 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 1022016KR 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 1 0 2,240.00 Total Vendor $2,240.00 2392 KOVEN VIDEO PRODUCTIONS 008420 3/4/2016 RPVTV0036 101-1006-411.32-00 RPVTV SVCS 02/16 1 0 600.00 Total Vendor $600.00 2872 LANDON, DAN 3/3/2016 1013016DL 101-0000-229.50-00 FAC USE RFND RYN PK 1 01 175.00 Total Vendor $175.00 99999 LAYA SAFAVI 1 13/3/2016 1022016LS 101-5030-347.90-00 NIGHT HIKE REFUND 1 01 14.00 Total Vendor $14.00 136 LORENZEN,GAIL 1 3/3/2016 07-12/15 780-0000-229.06-00 EXP REIMB REACH 07-12/15 1 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 3013 3013 3013 3013 3013 3013 3013 3013 3013 M. SQUARED ENGINEERS 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 76915 77215 77515 78315 78415 81215 82115 076615 076715 175015 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 TD76915 29731 IND RK DR TD77215 5417 ELMBANK RD TD77515 7213 RUE GODBOUT TD78315 27917 HAZELRIDGE TD78415 BURMA RD TD81215 PRMT 9919-9931 TD82115 PRMT 9988-10001 TD76615 6939 EDDINGHILL TD076715 26633 LIGHTFOOT ITD75015 PRMT 9725-9730 0 0 0 0 0 0 0 0 0 1 01 500.00 437.50 437.50 500.00 500.00 6,812.50 4,939.50 500.00 437.50 1,765.00 7 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $16,829.50 2977 MAXCY, MICHAEL JAMES 008322 3/4/2016 FEB16 101-1025-421.32-00 27 PEAFWOL TRAPS 02/16 1 0 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 1 0 2,586.39 Total Vendor $2,586.39 171 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 67.12 171 008076 3/4/2016 825698537001 101-2020-411.61-00 OFF SUPPLIES FINANCE 0 32.36 171 008131 3/4/2016 821267069002 101-5010-451.61-00 OFF SUPPLIES REC ADMIN 0 45.75 171 008131 3/4/2016 821676634002 101-5010-451.61-00 OFF SUPPLIES REC AMIN 0 78.32 171 008131 3/4/2016 822304734001-A 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 10.00 171 008131 3/4/2016 822442836001-A 101-5010-451.61-00 OFF SUPPLIES REC ADM 0 43.35 171 008131 3/4/2016 823301881001-1 101-5010-451.61-00 OFF SUPPLIES REC ADM0 87.67 171 008183 3/4/2016 823369912001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 121.44 C7 • 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 171 171 171 171 171 171 171 171 171 OFFICE DEPOT, INC. 008183 008199 008199 008199 008206 008223 008223 08555 08555 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 3/4/2016 823369994001 822442836001 822999469001 823301881001 821784981002 823084083001 826067731001 822304734001 823301881001-2 101-5060-451.61-00 681-6083-499.61-00 681-6083-499.61-00 681-6083-499.61-00 101-1004-411.61-00 101-4001-441.61-00 101-4001-441.61-00 101-5034-451.61-00 101-5034-451.61-00 OFF SUPPLIES PVIC OFF SUPPLIES R&P OFF SUPPLIES PW OFF SUPPLIES R&P OFF SUPPLIES CC OFF SUPPLIES PLANNING OFF SUPPLIES PLANNING OFF SUPPLIES AB CV0 OFF SUPPLIES AB CV 0 0 0 0 0 0 0 0 54.11 185.04 209.50 73.02 18.53 87.83 52.09 62.71 43.10 Total Vendor $1,816.15 1646 PACIFIC BOOKS 1008168 3/4/2016 102232016 101-5060-451.62-00 GIFTSHOP RESALE GOODS 1 0 83.21 Total Vendor $83.21 2045 PACIFIC TELEMGMT SERVICES 1 3/3/2016 1817167 101-2035-411.41-40 PAY PHONES 02/16 1 0 1 567.92 Total Vendor $567.92 185PALOS VERDES PENINSULA NE\ 13/3/2016T500.7803-234705 3/3/2016803-202407 101-1004-411.54-00 101-1004-411.54-00 JADVERTISING CC ADVERTISING CC 0 0 115.56185 404.46 Total Vendor $520.02 66666 PATRICK WILLIAMS 1 3/3/2016 86516 780-0000-229.04-00 TD86516 33441/2 PVD WEST 1 0 375.00 Total Vendor $375.00 66666 PAUL VON GOGH 1 13/3/20116 185416 780-0000-229.04-00 TD85416 5601 CRESTRIDGE 1 0 125.00 Total Vendor $125.00 99999 PENINSULA SPORTS CAMP INC 1 3/3/2016 060815TM 101-0000-229.70-00 FAC USE RFND INSTRUCTOR 1 0 100.00 Total Vendor $100.00 66666 PETER A MACK 3/3/2016 87516 780-0000-229.04-00 TD87516 6206 MONERO DR 0 125.00 Total Vendor $125.00 200 200 200 PETTY CASH 3/3/2016 3/3/2016 3/3/2016 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 101-1002-411.57-00 101-1002-411.56-00 101-1026-421.57-00 SBCCOG MTG CHRGS DM MILEAGE CHRGS KF EOC MTG CHRGS TB 0 0 0 35.00 4.59 24.93 9 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 200 200 200 200 200 200 200 200 200 PETTY CASH 1 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 3/3/2016 13/3/2016 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 02/08-02/25/16 101-2030-411.57-00 101-4001-441.61-00 101-4001-441.56-00 101-4001-441.56-00 101-5031-451.61-00 681-3081-499.43-00 101-5030-451.61-00 101-5010-451.56-00 101-1004-411.56-00 SBCOG MTG CHRGS IT CDD SUPPLIES AM MILEAGE REIMB LM MILEAGE REIMB SK H PK SUPPLY CHRGS LC VEHICLE MAINT CHRGS REC FAC SUPPLY CHRGS MILEAGE REIMB REC ADM IMILEAGE REIMB LC 0 0 0 0 0 0 0 0 0 10.37 31.53 46.55 43.12 30.28 20.01 33.82 48.06 20.00 Total Vendor $348.26 2803 PILGRIM IMPORTS, INC. 008169 3/4/2016 00089450 101-5060-451.62-00 GIFTSHOP RESALE GOODS 1 0 502.67 Total Vendor $502.67 2204 PLIC - SBD DES MOINES 1 12/25/2016 MARCH2O16685-1015-499.21-00 PREMIUMS 03/16 1702231 5,003.21 Total Vendor $5,003.21 2214 PRINCIPAL LIFE INSURANCE CO 3/3/2016 JAPRIL2016 685-1015-499.21-00 IPREMIUMS 04/16 1 01 4,549.93 Total Vendor $4,549.93 66666 QUALITY JET ROOTER, INC 1 3/3/2016 87916 780-0000-229.04-00 TD87916 26804 BASSWOOD 1 0 312.50 Total Vendor $312.50 2764 RANDY RUBY PHOTOGRAPHY 008171 3/4/2016 213953 101-5060-451.62-00 GIFTSHOP RESALE GOODS 1 0 160.96 Total Vendor $160.96 66666 RICHARD MAESTAS 3/3/2016 02162016RM 213-3013-431.93-00 RECYLER WINNER 02/16/16 1 0 250.00 Total Vendor $250.00 220 RICHARDS, WATSON & GERSHO 3/3/2016 JANUARY2016 101-1003-411.32-00 LEGAL SVCS 01/16 1 0 1,697.60 Total Vendor $1,697.60 66666 ROLLING HILLS RIVIERA HOA 1 3/3/2016 88016 780-0000-229.04-00 7D88016 DELASONDE DR 1 0 187.50 Total Vendor $187.50 3122 ROY, MEGAN 1 3/3/2016 01 101-5040-451.32-00 AB CV FIELD ASSESSMT & VD 1 0 150.00 10 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $150.00 99999 SABINE HUEMER 1 13/3/2016 1022016SH 101-0000-229.20-00 FAC USE RFND H PK 1 0 300.00 Total Vendor $300.00 2223 SALERNO, GINO 3/3/2016 031 101-1006-411.32-00 RPVTV SVCS 01/27/16 0 400.00 Total Vendor $400.00 1750 SCOTT FAZEKAS & ASSOCIATE, 008278 3/4/2016 18683101-4002-441.32-00 PLAN CHECK SVCS 01/16 0 250.00 Total Vendor $250.00 1898 SERRAO, MARIA 1008086 3/4/2016 1262 101-1006-411.32-00 JRPVTV SVCS 2/15-2/21/16 1 01 1,200.00 Total Vendor $1,200.00 1893 SFC COMMUNICATIONS, INC 008039 3/4/2016 16-1001 501-3052-431.32-00 MITIGATION INSP REPORT PW 1 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 1 0 500.00 Total Vendor $500.00 2267 SIGONA, ROCCO 1008087 3/4/2016 10053 101-1006-411.32-00 JRPVTV SVCS 02/16 1 01 640.00 Total Vendor $640.00 66666 SILVA CONSTRUCTION INC 3/3/2016 84416 780-0000-229.04-00 TD84416 28531 BLYTHEWOOD 1 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 0 122.50 Total Vendor $122.50 2417 SO CAL ROLLING SHUTTER 008053 3/4/2016 8249 101-3008-431.43-00 SHUTTER REPAIR PVIC 1 0 1,590.00 Total Vendor $1,590.00 248 248 248 SOUTHERN CA EDISON 3/12/2016 3/12/2016 3/12/2016 6680274-02/16 6680274-02/16 6680274-02/16 101-3009-431.41-30 202-3003-431.41-30 202-3004-431.41-30 SERVICE 02/16 SERVICE 02/16 SERVICE 02/16 70226 70226 70226 65.60 81.11 837.98 11 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 248 248 248 248 248 SOUTHERN CA EDISON 1 3/12/2016 3/12/2016 3/12/2016 3/12/2016 13/12/2016 6680274-02/16 5125091-02/16 5125091-02/16 5125091-02/16 5125091-02/16 211-3011-431.41-30 101-3008-431.41-30 202-3003-431.41-30 202-3004-431.41-30 223-3023-431.41-30 SERVICE 02/16 SERVICE 02/16 SERVICE 02/16 SERVICE 02/16 ISERVICE 02/16 70226 70226 70226 70226 170226 26,309.68 6,005.31 392.41 658.90 51.46 Total Vendor $34,402.45 678 SOUTHERN CALIFORNIA EDISOP008563 3/4/2016 233167211-3011-431.41-30 POWER POLE GLARE SHIELDS 0 172.00 Total Vendor $172.00 77777 SOUTHERN CALIFORNIA GAS C( 3/3/2016 G-656 101-6000-369.10-00 jRFNDOVRPYMT IN ERROR 01 75.00 Total Vendor $75.00 2730 STICKERS BY SANDSTONE 1 3/3/2016 10914 101-5060-451.62-00 GIFTSHOP RESALE GOODS 1 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 0 811.98 Total Vendor $811.98 2322 2322 SUPREME GRAPHICS, INC. 1008324 008324 13/4/2016 3/4/2016 13404 113431 101-4001-441.55-00 1101-4001-441.55-00 BUS CARDS PLANNING RN BUS CARDS PLANNING TR 0 0 177.67 177.67 Total Vendor $355.34 2597 SWANSON, LIZ BROWN 1008345 3/4/2016 0012 101-1006-411.32-00 RPVTV SVCS 02/16 1 0 915.00 Total Vendor $915.00 66666 T&M CONSTRUCTION 3/3/2016 186616 31967 EME 780-0000-229.04-00 ITD86616 EMERALD VW DR 1 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 1 0 350.00 Total Vendor $350.00 88888 THOMAS DOBOS 1 13/3/2016 2015-00369 101-4001-322.10-00 IREFUND PERMIT 2015-00369 1 01 1,727.00 Total Vendor $1,727.00 88888 TONY SHENG 1 3/3/2016 2015-01163 77 101-4002-323.20-00 REFUND PERMIT 2015-01163 1 0 313.69 12 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice DateInvoice No. I Account Number Description ICk No.1 Amount Total Vendor $313.69 1398 1398 1398 TRAVERS TREE SERVICE, INC. 3/3/2016 3/3/2016 3/3/2016 23297 23297A 23297B 780-0000-229.01-00 780-0000-229.01-00 780-0000-229.01-00 TD'S 6311, 6312 & 6313 TD'S 6311, 6312 & 6313 TD'S 6311, 6312 & 6313 0 0 0 18,895.00 1,455.00 2,575.00 Total Vendor $22,925.00 2202 2202 TRIBUNE MEDIA SERVICES, INC. 008090 11/7/2016 1/8/2016 10664874 0669325 101-1005-411.43-00 101-1005-411.43-00 LISTING DIST SVCS CREDIT LIST DIST SVCS 0 0 -78.78 78.78 Total Vendor $0.00 99999 UNITED STATES YOUTH VOLLEI 3/3/2016 030715US 101-5030-364.20-20 FAC USE RFND H PK 1 0 175.00 Total Vendor $175.00 692 692 VERIZON 1 3/3/2016 13/3/2016 1288717009-03/16 246714486-03/16 101-2035-411.41-40 330-3030-461.32-00 ICTY HALL TV 02/16 STRM DSK TV 03/16 0 0 251.22 149.54 Total Vendor $400.76 787 787 787 787 VERIZON WIRELESS 3/3/2016 3/3/2016 3/3/2016 3/3/2016 9759676274 9759676274 9759676274 9759676274 101-1026-421.41-40 101-2035-411.41-40 101-3001-431.41-40 101-4002-441.41-40 CELL PHONES EOC 02/16 CELL PHONES IT 02/16 CELL PHONES PW 02/16 CELL PHONES BLDG 02/16 0 0 0 0 103.57 397.92 378.23 163.16 Total Vendor $1,042.88 2524 2524 WARM FUZZY TOYS 008523 008523 3/4/2016 3/4/2016 71481 71482 101-5060-451.62-00 1101-5060-451.62-00 GIFTSHOP RESALE GOODS IGIFTSHOP RESALE GOODS 0 0 526.44 54.00 Total Vendor $580.44 301 301 301 WEST COAST ARBORISTS, INC. 008064 008064 008064 3/4/2016 3/4/2016 3/4/2016 112673 112901 113081 202-3003-431.43-00 202-3003-431.43-00 202-3003-431.43-00 15-16 TREE MAIN 1/16-1/31 15-16 VIEW RESTOR 01/16 15-16 TREE MAINT 2/1-2/15 0 0 0 5,207.20 1,230.00 6,334.50 Total Vendor $12,771.70 66666 WEST COAST SERVICES 1 3/3/2016 86116 780-0000-229.04-00 TD86116 5601 CRESTRIDGE 0 12.50 Total Vendor $12.50 1759 WEST SANITATION SERVICES 11, 1008057 3/4/2016 160119-262 101-3008-431.43-00 JANITORIAL SUPPLIES PW 1 0 382.45 13 City of Rancho Palos Verdes Check Register - MARCH 15, 2016 Date: 3/8/2016 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number Descriptio Ck No.1 Amount Total Vendor $382.45 16 WILLDAN ENGINEERING 1008410 3/4/2016 100613759 330-3030-461.32-00 WALK TO SCHOOL SRTS 11/15 1 0 1,845.00 Total Vendor $1,845.00 Total Register $548,677.68 14