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RPVCCA_CC_SR_2015_03_17_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 bj4j Y PASSED, APPROVED and ADOPTED on March 17, 2015. 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 March 17, 2015. City Clerk C-1 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. invoice DatEl Invoice No. I Account Number I Description Ck No.1 Amount 1821 A-1 GILBERT ANSWERING SERV 007235 3/5/2015 1141200272101 225-3025-431.32-00 JANSWERING SVC 01/15 1 01 69.50 Total Vendor $69.50 99999 ABOG, MARIA 1 13/3/2015 1121914MA 101-0000-229.20-00 IFAC USE RFND HP 1 01 300.00 Total Vendor $300.00 2909 2909 ABT PLUMBING AND ROOTER 1007754 007754 3/5/2015 3/5/2015 1212150 217150 101-3008-431.43-00 101-3008-431.43-00 MAINLINE RPRS CTY HALL MAINLINE RPRS & INSTALL 0520.00 0 1,025.00 Total Vendor $1,545.00 1841 1841 1841 1841 ADP, INC. 007145 007145 007145 007501 3/5/2015 3/5/2015 3/5/2015 3/5/2015 449197483 449808663 449899646 450331346 101-2020-411.32-00 101-2020-411.32-00 101-2020-411.32-00 101-1011-411.32-00 PAYROLL PROC PPE 1/23/15 PAYROLL PROC PPE 2/6/15 PROC CHRGS W2'S 12/14 HR PROC CHGRS 1/25/15 0 0 0 0 1,085.24 1,077.98 997.50 2,515.99 Total Vendor $5,676.71 2421 AEGIS ITS, INC. 007607 3/5/2015 12488 202-3004-431.43-00 PREVENTATIVE MAINT 01/15 0 1,057.75 Total Vendor $1,057.75 1892 AFLAC 1 3/3/2015 1748544 685-1015-499.21-00 PREMIUMS 02/15 1 0 528.78 Total Vendor $528.78 1713 1713 ALL AMERICAN ASPHALT 007508 3/3/2015 3/5/2015 R165245 165245 330-3031-461.73-00 330-3031-461.73-00 5% RET ART RDS REHAB PVDE RD SURFC 12/14 0 0 -1,207.27 24,145.34 Total Vendor $22,938.07 1655 ALL AREA SERVICES INC. 007803 3/5/2015 140782 225-3025-431.43-00 SEWER VACM RPR 19 NARC 1 0 1,144.05 Total Vendor $1,144.05 22 22 ALL CITY MANAGEMENT SERVIC 007317 13/3/2015 3/5/2015 138067B 38067 101-0000-115.30-33 101-1024-421.32-00 XING GRD SVCS 2/1-2/14/15 XING GRD SVCS 2/1-2/14/15 0 0 428.49 428.49 Total Vendor $856.98 628 628 AMERICA'S TROPHY COMPANY 007760 3/3/2015 3/5/2015 1021715 02172015 101-3001-431.61-00 101-1011-411.61-00 NAME PLATE HO BRASS PLATE DM 0 0 13.62 18.58 Total Vendor $32.20 C-2 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description JCk No.1 Amount 1920 AMERICAN GIFT CORP. 1007360 3/5/2015 1486813 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 1,126.55 Total Vendor $1,126.55 406 AMERICAN PUBLIC WORKS ASS 007804 3/5/2015 1079562015 101-3001-431.59-20 MEMB DUES PM 2015 1 0 2,812.50 Total Vendor $2,812.50 2936 2936 ASHAI, EHTISHAM A. 3/3/2015 3/3/2015 010315EA 1010315EA 101-0000-229.20-00 101-5030-364.10-20 FAC USE RFND HP FAC USE RFND HP 0 0 300.00 -175.00 Total Vendor $125.00 66666 66666 ASPLUNDH 3/3/2015 13/3/2015 �TD693 TD708 780-0000-229.04-00 780-0000-229.04-00 ITD693 30323 PVDE TD708 26738 SHRWD 042.50 0 315.00 Total Vendor $357.50 175 AT&T 3/3/2015 5198648-02/15 780-0000-229.06-00 NW SVC 2/13-3/12/15 1 0 42.88 Total Vendor $42.88 1570 1570 BANK OF AMERICA, #8190/8612 19/17/2014 9/17/2014 108/08-09/07/14 101-1011-411.55-00 101-1011-411.55-00 JPRNTG & BNDG CREDIT 0 0 -35.25 35.25 Total Vendor $0.00 2378 BARRY OWEN CO., INC. 1007361 3/5/2015 1503028DI 101-5060-451.62-00 GIFTSHOP RESALE 1 0 393.06 Total Vendor $393.06 89 89 89 BAY ALARM COMPANY 007344 007344 007344 3/5/2015 3/5/2015 3/5/2015 2004070150215M 3050834150215M 3051034150215M 101-3008-431.43-00 101-3008-431.43-00 101-3008-431.43-00 MONITORING 03-06/15 INSTALLS 03-04/15 INSTALLS 03-04/15 0 0 0 248.01 258.83 475.00 Total Vendor $981.84 2910 BC USA 3/3/2015 151169 101-5060-451.62-00 GIFTSHOP RESALE 1 0 105.77 Total Vendor $105.77 37 BENNETT LANDSCAPE 007232 3/5/2015 SATP-2 330-3033-461.73-00 SALV ARMY TRL 12/15 1 0 2,663.16 Total Vendor $2,663.16 1944 1944 BLAIS & ASSOCIATES, INC. 007480 007480 3/5/2015 101-2015-RP3 3/5/2015 12-2014-RP2 101-1002-411.32-00 101-1002-411.32-00 GRANT MGMT 01/15 1 GRANT MGMT 12/15 0 0 1,240.95 1,657.67 C-3 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor PO No. invoice DatEi Invoice No. Account Number Description 1Ck No.1 Amount 1944 BLAIS & ASSOCIATES, INC. 1007480 3/5/2015 112-2014-RP3 101-1002-411.32-00 IGRANT MGMT 12/15 1 01 662.61 Total Vendor $3,561.23 2761 BOB MURRAY AND ASSOCIATE: 007498 3/5/2015 6138 101-1011-411.32-00 PROF SVCS 02/15 1 0 515.68 Total Vendor $515.68 P22198 198 CALIFORNIA DENTAL NETWORK 3/3/2015 3/3/2015 MARCH2O15 APRIL2015 1685-1015-499.21-00 685-1015-499.21-00 PREMIUMS 03/15 PREMIUMS 04/15 0 1 0 372.20 372.20 Total Vendor $744.40 46 CALIFORNIA JOINT POWERS IN: 3/3/2015 15857 101-3001-431.59-10 ILEADERSHIP ACADEMY MT 1 01 375.00 Total Vendor $375.00 49 49 49 49 491 CALIFORNIA WATER SERVICE C 1 3/3/2015 3/3/2015 3/3/2015 3/3/2015 3/3/2015 88474-02/15 81424-02/15 81424-02/15 81424-02/15 81424-02/15 202-3003-431.41-10 223-3023-431.41-10 101-3008-431.41-10 101-3009-431.41-10 202-3003-431.41-10 IND PK SVC 02/15 SVC 01/08-02/05/15 SVC 01/08-02/05/15 SVC 01/08-02/05/15 SVC 01/08-02/05/15 0 0 0 0 1 01 460.91 2,493.19 617.71 7,741.42 9,105.89 Total Vendor $20,419.12 1041 1041 JCDW GOVERNMENT LLC 1007691 13/9/2015 ISP49445 3/3/2015 RB34821 681-2082-499.43-00 681-2082-499.61-00 ACCESS PNTS IT RECEIVER CREDIT 0 0 1,507.01 -1,295.60 Total Vendor $211.41 20 20 20 CHARLES ABBOTT ASSOCIATES 007306 3/3/2015 3/3/2015 3/5/2015 54326 54324 54327 780-0000-229.01-00 780-0000-229.01-00 101-4002-441.32-00 TD616407 01/15 TD627614 01/15 INSP SVCS 01/15 0 0 0 462.00 264.00 2,354.00 Total Vendor $3,080.00 1386 CHOICE MEDIATION 007309 3/5/2015 215-2 101-4004-441.32-00 MEDIATON SVCS 02/15 01 1,375.00 Total Vendor $1,375.00 2709 CITY & COUNTY ENGINEERS AS 3/4/2015 022715 101-3001-431.59-20 2015 ANN DUES N JULES 70082 25.00 Total Vendor $25.00 2878 2878 CIVIL WORKS CORP 13/3/2015 007632 3/5/2015 R04 04 202-3003-431.43-00 202-3003-431.43-00 5% RET 13/14 ANN SIDEWLK 13-14 ANN SIDEWALK PROJ 0 0 -680.43 13,608.60 C-4 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $12,928.17 2206 CLAYTON, JOHN 007296 3/5/2015 RPV0026 101-1006-411.32-00 RPVTV SVC 03/02/15 0 175.00 Total Vendor $175.00 88888 COMBINED PROPERTIES 1 13/3/2015 ZON2015-00058 101-4001-322.10-00 IREFUND APP FEES 1 01 4,400.00 Total Vendor $4,400.00 2629 CONTINENTL ART CENTER INC. 1007365 3/9/2015 19185 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 218.85 Total Vendor $218.85 140 140 COUNTY OF LA, DEPT OF PW 007513 007513 3/9/2015 3/9/2015 115020505173 15020505226 101-3026-431.32-00 101-3026-431.32-00 INSP SVCS 01/15 INSP SVCS 01/15 0 0 231.29 997.18 Total Vendor $1,228.47 6511 65 COUNTY OF LA,DEPT OF ANIMAI 007357 13/3/2015 3/9/2015 JAN2015 JAN2015 101-1025-326.10-00 101-1025-421.32-00 �ANML CONTRL FEES 01/15 HOUSING COSTS 01/15 0 0 -3,948.00 5,581.43 Total Vendor $1,633.43 1346 1346 1346 COX COMMUNICATIONS, INC 3/3/2015 3/3/2015 3/3/2015 MARCH2O15 MARCH2O15A MARCH2O15B 101-2035-411.41-40 101-1006-411.61-00 101-2035-411.41-40 AB CV 03/15 RPVTV 03/15 HESSE PK 03/15 0251.75 0 0 163.90 309.00 Total Vendor $724.65 99999 CROSS, MICHELLE 1 13/3/2015 1011915MC 101-0000-229.30-00 IFAC USE RFND PVIC 1 01 500.00 Total Vendor $500.00 66666 CROWN CASTLE USA, INC 1 3/3/2015 TD721 780-0000-229.04-00 TD721 5739 CRESTRIDGE 1 0 312.50 Total Vendor $312.50 99999 DABIR, ARDAVAN 1 13/4/2015 1122114AD 101-0000-229.20-00 FAC USE RFND HP 1 0 300.00 Total Vendor $300.00 2876 2876 DALEY & HEFT, LLP 3/3/2015 145254 3/3/2015 1101-1003-411.32-00 45255 101-1003-411.32-00 LEGAL SVCS 01/15 LEGAL SVCS 01/15 018,625.42 0 11,059.57 Total Vendor $29,684.99 2111 DFM ASSOCIATES007742 3/9/2015 39324 101-1004-411.32-00 ELECTION CODE 2015 0 53.75 C-5 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor I PO No. invoice DatEl Invoice No. I Account Number Description ICk No. F Amount Total Vendor $53.75 1733 DODDY, MARK J. 1007294 3/9/2015 114 101-1006-411.32-00 JRPVTV MNGR 02/15 1 01 1,904.00 Total Vendor $1,904.00 2232 DOWNS, KATHRYN 1 13/3/2015 102202015 101-2020-411.56-00 TRAVEL REIMB CSMFO 2/17 0 364.55 Total Vendor $364.55 1537 ECS IMAGING, INC. 1007690 3/9/2015 110572 101-2030-411.32-00 IPROF SVC IT 1 01 3,600.00 Total Vendor $3,600.00 1692 EDUCATIONAL DEVELOPMENT C 007369 3/9/2015 3033746 101-5060-451.62-00 GIFTSHOP RESALE 1 01 469.84 Total Vendor $469.84 99999 ESCOBAR, JUAN 1 13/4/2015 1122114JE 101-0000-229.20-00 IFAC USE RFND HP 1 01 300.00 Total Vendor $300.00 802 EXPLORER SCOUTS POST 1003 3/3/2015 02272015 101-1024-421.32-00 TRAFFIC CONTROL 4/4/15 1 0 900.00 Total Vendor $900.00 82 FEDERAL EXPRESS CORP. 1 13/3/20115 1293838493 681-6083-499.53-00 SHIPPING CHRGS 01/15 1 0 372.97 Total Vendor $372.97 764 764 FIRST LEGAL NETWORK, LLC 007234 3/4/2015 3/9/2015 1225881B 225881 E101-1002-411.32-00 001-431.32-00 LGL ADS CM ADVRTSG CHRGS PW 0 0 242.46 90.18 Total Vendor $332.64 2939 2939 GAL Al, GIACOMO 3/3/2015 3/3/2015 11 21814G 121814GG 101-0000-229.50-00 101-5030-364.10-50 FAC USE RFND RYN PK FAC USE RFND RYN PK 1 0 0 175.00 -22.00 Total Vendor $153.00 249 GAS COMPANY, THE 1 13/4/2015 5458-02/15 101-3008-431.41-20 JPVIC GAS 1/26-2/25/15 1 01 70.33 Total Vendor $70.33 2812 GOGO SPORTS, INC. 007371 3/9/2015 30475 101-5060-451.62-00 GIFTSHOP RESALE 1 0 310.00 Total Vendor $310.00 2861 GOLDEN TOUCH CLEANING, INC 007805 3/9/2015 61144 101-3008-431.43-00 PRKS MAINT 01/15 1 0 6,824.00 C-6 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description jCk N'o.1 Amount Total Vendor $6,824.00 99999 GONZALEZ, JOSE 1 3/3/2015 12014JG 101-0000-229.20-00 FAC USE RFND HP 1 0 300.00 Total Vendor $300.00 2934 2934 GREEN, SHELIA 3/3/2015 3/3/2015 1010415SG 010415SG 1101-0000-229.20-00 101-5030-364.10-20 FAC USE RFND HP0 FAC USE RFND HP 0 300.00 -77.00 Total Vendor $223.00 2662 GS BROTHERS, INC. 007756 3/9/2015 5002 330-3031-461.73-00 TREE ASSESSMNTS 01/15 1 0 1,238.00 Total Vendor $1,238.00 97 97 97 HARDY & HARPER, INC. 007168 007348 007628 3/9/2015 3/9/2015 3/9/2015 41783 41768 41635 202-3003-431.43-00 202-3005-431.43-00 202-3003-431.43-00 CURB STRIPING 01/15 SLIDE RPRS 01/15 PV DR S CRACKFILL 0 0 0 14,482.50 148,971.60 6,500.00 Total Vendor $169,954.10 456 HARRIS & ASSOCIATES, INC. 007721 3/9/2015 27457 501-3052-431.32-00 SR STRM DRN 01/15 1 0 1,210.00 Total Vendor $1,210.00 2823 HERTZ EQUIPMENT RENTAL C01007469 3/9/2015 27769469-003 101-3009-431.61-00 RENTAL PW 1 0 599.50 Total Vendor $599.50 66666 HO COMMUNICAITONS INC 1 3/4/2015 TD719 780-0000-229.04-00 TD719 2134 TRUDIE 1 0 187.50 Total Vendor $187.50 2205 HOLMAN COMPANY 1 3/4/2015 INVO13653 685-1015-499.21-00 EAP 03/15 1 0 84.10 Total Vendor $84.10 1737 1737 HSA BANK --"2/24/2015 3/3/2015 102242015 03032015 685-1015-499.21-00 685-1015-499.21-00 FUND DED BC FUND DED DW 70079 170081,5,000.00 3,000.00 Total Vendor $8,000.00 109 INNER GARDENS COLO RSCAPII 007140 3/9/2015 02222015 101-3008-431.43-00 PLANT MAINT 02/15 0 360.00 Total Vendor $360.00 997 IRON MOUNTAIN, INC. 007318 3/9/2015 200548737 681-2082-499.43-00 OFFISTE BCKUP 02/15 1 0 416.17 C-7 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. Invoice DatEl Invoice No. Account Number Description jCk No.1 Amount Total Vendor $416.17 2565 ITERIS, INC. 007535 3/9/2015 317302 101-3006-431.32-00 HAWTHRN BLVD STUDY 01/15 1 01 700.00 Total Vendor $700.00 2933 2933 KABOLI-GERBRANDS, ZIBA 3/3/2015 3/3/2015 012515ZK 012515ZK 101-0000-229.20-00 101-5030-364.10-20 FAC USE RFND HP FAC USE RFND HP 0 0 300.00 -85.00 Total Vendor $215.00 99999 KHOMUSI, SAUSAN 1 3/3/2015 021615SK 101-0000-229.50-00 FAC USE RFND RYN PK 1 0 175.00 Total Vendor $175.00 2603 2603 2603 KOA CORPORATION DBA 007478 007678 007678 3/9/2015 3/9/2015 3/9/2015 JB36012 JB46131 JB46131-3 501-3052-431.32-00 330-3033-461.73-00 330-3033-461.73-00 SR STRM DRN 01/15 SUNNYSD RDG TRL 12/14 SUNNYSD RDG TRL 01/15 0 0 0 41660.00 10,250.00 5,690.00 Total Vendor $20,600.00 2848 KOFF & ASSOCIATES, INC. 1007519 3/9/2015 12407 101-1011-411.32-00 ICLASS STUDY & RVW 1 01 5,641.99 Total Vendor $5,641.99 2392 KOVEN VIDEO PRODUCTIONS 007297 3/9/2015 RPV0028 101-1006-411.32-00 RPVTV EOC MTG 2/19/15 0 200.00 Total Vendor $200.00 143 LA COUNTY SHERIFF'S DEPT 007316 3/9/2015 11 53039N 101-1024-421.32-00 SPCL EVENT 01/07-01/26/15 1 0 3,091.62 Total Vendor $3,091.62 66666 LARSON, EINAR 1 13/4/2015 1021715EL 213-3013-431.93-00 RECYCLER WINNER 2/17 0 250.00 Total Vendor $250.00 2203 LEGAL ACCESS PLANS, L.L.C. 3/4/2015 18220 685-0000-202.20-58 PREMIUMS 02/15 1 0 168.00 Total Vendor $168.00 2195 2195 LIEBERT CASSIDY WHITMORE 3/4/2015 3/4/2015 1399526 1400168 101-1003-411.32-00 101-1003-411.32-00 LGL SVCS 01/15 LGL SVCS 01/15 0 01 552.50 3,055.00 Total Vendor $3,607.50 131 131 LOMITA BUSINESS MACHINES 007643 007643 3/9/2015 3/9/2015 48033 148038 681-2082-499.43-00 681-2082-499.43-00 FAX RPRS TONER CARTRDGS 0229.80 0 174.29 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $404.09 2360 2360 LOZANO, KATIE 3/4/2015 3/4/2015 1022715 022715 101-5010-451.59-20 101-5010-451.57-00 EXP REIMB TRAILS MEMB EXP REIMB TRAILS MEMB 0 1 0 100.00 35.00 Total Vendor $135.00 386 386 MANERI SIGN COMPANY, INC. 007413 007413 13/9/2015 3/9/2015 90008 90044 202-3003-431.61-00 202-3003-431.61-00 DECALS PW ST SIGNS 1 0 0 2,921.20 581.62 Total Vendor $3,502.82 1815 1815 1815 1815 MARINA LANDSCAPE, INC. 007163 007164 007165 007167 3/9/2015 3/9/2015 3/9/2015 3/9/2015 1822601500A 1822501500 1809701500 1822601500B 223-3023-431.43-00 202-3003-431.43-00 101-3009-431.43-00 101-3009-431.43-00 SUBREGION ONE 01/15 ROW 01/15 PRKS & TRLS 01/15 PRKS 01/15 0 0 0 0 1,586.33 12,337.52 1,670.00 14,276.94 Total Vendor $29,870.79 154 MARTIN & CHAPMAN CO. 1007797 3/9/2015 12015013 101-1004-411.32-00 JELECTN CHRGS 1 01 542.34 Total Vendor $542.34 157 157 MDG ASSOCIATES, INC. 007719 007719 3/9/2015 3/9/2015 10299 10300 310-3097-461.73-00 1310-3093-461.73-00 CDBG ADMIN 01/15 ICDBG ADMIN 01/15 0 0 440.00 520.00 Total Vendor $960.00 2199 MEDICAL EYE SERVICES, INC. 1 3/4/2015 150402536001 685-1015-499.21-00 PREMIUMS 03/15 0 1,609.09 Total Vendor $1,609.09 2089 MIA LEHRER + ASSOCIATES 007343 3/9/2015 5196 330-3033-461.32-00 LOWER H PK 2014 1 0 3,075.77 Total Vendor $3,075.77 160 160 160 160 1601 MOBILE MINI INC 007290 007290 007350 007350 1007401 3/9/2015 3/9/2015 3/9/2015 3/9/2015 3/9/2015 703200504 80100060 703200505 703201722 1703202943 101-4001-441.44-10 101-4001-441.44-10 101-3001-431.44-10 101-3001-431.44-10 101-2020-411.44-10 IFINANCE PLANNING STRG 02/12-03/11 PLANNING STRG 01/15 PW STRG 02/11-03/10/15 PW STRG 02/19-03/18/15 STRG 02/26-03/25 0 0 0 0 1 01 193.08 193.08 193.08 193.08 198.76 Total Vendor $971.08 2040 MOUNTAINS RECREATION & 007740 3/9/2015 1415.02 101-5010-451.32-00 RANGER PATROL 10-12/14 1 0 30,682.18 C-9 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $30,682.18 2921 MV CHENG & ASSOCIATES, INC. 007788 3/9/2015 2/28/2015 101-2020-411.32-00 ACCTG ASSIST 02/15 1 0 2,418.75 Total Vendor $2,418.75 1237 NATIONWIDE ENVIRONMENTAL 007448 3/9/2015 126347 101-3007-431.43-00 ST SWEEPING 01/15 1 0 1,643.31 1237 007448 3/9/2015 26347 202-3003-431.43-00 ST SWEEPING 01/15 0 11,347.08 Total Vendor $12,990.39 1961 NETWORKER SERVICES, INC. 1 3/4/2015 32427 101-3001-431.61-00 RPVTV CUBE WIRING 1 0 230.93 Total Vendor $230.93 2450 NEXLEVEL INFORMATION 007534 3/9/2015 20150129 101-2030-411.32-00 JIT RFP PROF SVCS 1 01 1,155.00 Total Vendor $1,155.00 2698 NOVA ELECTRIC 007430 3/9/2015 011 101-3008-431.43-00 CTY HL ELECT SVC 1 0 1,020.00 Total Vendor $1,020.00 2821 OCEANVIEW TECHNOLOGIES, LI007712 3/9/2015 103746 681-2082-499.43-00 SWITCH UPGRD 02/08-02/14 1 0 1,105.00 Total Vendor $1,105.00 171 OFFICE DEPOT, INC. 007241 3/9/2015 755157898001 101-3001-431.61-00 OFF SUPPLIES PW 0 29.42 171 007241 3/9/2015 755251002001 101-3001-431.61-00 OFF SUPPLIES PW 0 14.62 171 007287 3/9/2015 755082085001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 239.68 171 007287 3/9/2015 755082206001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 48.81 171 007287 3/9/2015 75642123600 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 104.84 171 007287 3/9/2015 756421277001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 17.48 171 007287 3/9/2015 756875979001 101-4001-441.61-00 OFF SUPPLIES PLANNING 0 285.39 171 007398 3/9/2015 751187046001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 56.76 171 007398 3/9/2015 751187915001 101-5060-451.61-00 OFF SUPPLIES PVIC 0 9.11 171 007408 3/9/2015 755618831001 101-1004-411.61-00 OFF SUPPLIES ADMIN 0 168.98 171 007429 3/9/2015 754609903001 101-2020-411.61-00 OFF SUPPLIES FIN 0 24.70 171 007718 3/9/2015 749368873001B 681-6083-499.61-00 TONER & PAPER 0 363.01 171 007718 3/9/2015 752549249001 681-6083-499.61-00 CTY PAPER 0 1,652.93 171 007718 3/9/2015 755618784001 681-6083-499.61-00 STPLR CARTRDG 0 22.44 171 007718 3/9/2015 755993330001 681-6083-499.61-00 CTY PAPER 1 0 254.24 C-10 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $3,292.41 99999 OSBORN, SHAUN 1 3/3/2015 1012415SO 101-0000-229.40-00 FAC USE RFND LL 1 0 175.00 Total Vendor $175.00 77777 PACHECO, MILDRED 1 3/4/2015 7582011014 501-3052-344.50-10 STRM USR FEE RFND 1 0 59.03 Total Vendor $59.03 1646 PACIFIC BOOKS 007378 3/9/2015 2A 101-5060-451.62-00 GIFTSHOP RESALE 0 755.59 Total Vendor $755.59 2045 PACIFIC TELEMGMT SERVICES 1 3/4/2015 723905 101-2035-411.41-40 PAY PHONES 03/15 1 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INC 3/4/2015 158159406 77 101-2035-411.41-40 ILD & DATA 03/15 1 0 2,240.34 Total Vendor $2,240.34 2932 2932 PALOS VERDES CHAPTER 3/3/2015 3/3/2015 1092014DW 092014DW 101-0000-229.20-00 101-5030-364.10-20 FAC USE RFND HP FAC USE RFND HP 0 0 175.00 -18.00 Total Vendor $157.00 183 183 183 183 183 183 PALOS VERDES ON THE NET 007222 007223 007224 007225 1007584 3/4/2015 3/9/2015 3/9/2015 3/9/2015 3/9/2015 3/9/2015 5470 2015-9 2015-12 2015-10 2015-11 2015 -GIS -2 101-6000-363.10-30 101-2030-411.32-00 101-2030-411.32-00 101-2030-411.32-00 101-2030-411.32-00 501-3052-431.32-00 UTILITY RATE 03/15 HELP DSK 03/15 SRVRS SUPPORT 03/15 GIS SVCS 03/15 WEB & VIDEO SVC 03/15 IEDU PRGRM PW 0 0 0 0 0 1 0 -436.00 11,500.00 2,000.00 6,000.00 4,000.00 1,338.43 Total Vendor $24,402.43 186 PALOS VERDES PEN TRANSIT Al3/4/2015 02012015 101-0000-201.40-00 TOKEN SALES 02/15 0 1,000.00 Total Vendor $1,000.00 99999 PENINSULA COMMITTEE FOR 1 3/3/2015 022415PC 101-0000-229.30-00 FAC USE RFND PVIC 01 175.00 Total Vendor $175.00 200 200 PETTY CASH 3/4/2015 3/4/2015 01/26-02/23/15 01/26-02/23/15 101-1002-411.57-00 101-1002-411.57-00 ICTY MNGR MTG CHRGS SBCCOG CP 1 0 0 20.00 35.00 C-11 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH 3/4/2015 01/26-02/23/15 101-2020-411.56-00 MILEAGE REIMB JM 0 33.00 200 3/4/2015 01/26-02/23/15 101-1004-411.61-00 AGENDA PREP CM 0 21.22 200 3/4/2015 01/26-02/23/15 101-1026-421.56-00 MILEAGE REIMB TB 0 47.15 200 3/4/2015 01/26-02/23/15 101-2030-411.56-00 MILEAGE REIMB DL 0 49.45 200 3/4/2015 01/26-02/23/15 101-4001-441.56-00 MILEAGE REIMB LM 0 31.38 200 3/4/2015 01/26-02/23/15 101-4001-441.56-00 MILEAGE REIMB LM 0 6.44 200 3/4/2015 01/26-02/23/15A 101-4001-441.56-00 MILEAGE REIMB LG 0 6.44 200 3/4/2015 01/26-02/23/15B 101-4001-441.56-00 MILEAGE REIMB SI 0 6.44 200 3/4/2015 01/26-02/23/158 101-4001-441.56-00 MILEAGE REIMB JP 0 4.95 200 3/4/2015 01/26-02/23/15B 101-4002-441.56-00 MILEAGE REIMB PC 0 11.39 200 3/4/2015 01/26-02/23/15C 101-4002-441.56-00 MILEAGE REIMB TD 0 11.39 200 3/4/2015 01/26-02/23/15C 213-3013-431.56-00 MILEAGE REIMB LR 0 45.08 200 3/4/2015 01/26-02/23/15C 101-3001-431.59-20 TRAFF ENG ASSOC MC 0 40.00 200 3/4/2015 01/26-02/23115C 101-3001-431.57-00 TSC 1//26 BM 0 14.95 200 3/4/2015 01/26-02/23/15C 101-5030-451.61-00 JR RNGR SUPPLIES MH 0 28.23 200 3/4/2015 01/26-02/23/15C 101-5010-451.57-00 CPR TRNG 1/29 MH 0 35.00 200 3/4/2015 01/26-02/23/15C 101-5010-451.61-00 JR RNGR SUPPLIES MH 0 14.95 200 3/4/2015 01/26-02/23/15C 101-5010-451.61-00 JR RNGR SUPPLIES MH 0 30.07 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB RG 0 5.88 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB RG 0 2.01 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB DP 0 8.05 200 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 MILEAGE REIMB ML 0 23.80 200 1 3/4/2015 01/26-02/23/15C 101-5010-451.56-00 jPVIC SUPPLIES ML 1 0 4.98 Total Vendor $537.25 2309 PIRANHA BAY 007381 3/9/2015 1001939 101-5060-451.62-00 GIFTSHOP RESALE 1 0 558.00 Total Vendor $558.00 2204 PLIC - SBD DES MOINES 1 13/4/2015 IMARCH2015 685-1015-499.21-00 1PREMIUMS 03/15 1 01 4,830.72 Total Vendor $4,830.72 99999 POBJOY, VIOLETA 1 3/3/2015 021415VP 101-0000-229.30-00 FAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 2214 PRINCIPAL LIFE INSURANCE CO 3/4/2015 APRIL2015 685-1015-499.21-00 PREMIUMS 04/15 0 4,000.22 C-12 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $4,000.22 2125 PRO GUIDE PEST ELIMINATION 1007433 3/9/2015 18108 101-3009-431.43-00 JPRKS PEST CONTROL 1 01 1,236.26 Total Vendor $1,236.26 220 220 RICHARDS, WATSON & GERSHC ]3/4/2015 3/4/2015 JANUARY2015 JANUARY2015 213-3013-431.33-00 1101-1003-411.33-00 LGL SVCS 01/15 LGL SVCS 01/15 1 0 0 49.50 45,066.13 Total Vendor $45,115.63 2786 RIGG CONSULTING 007814 3/5/2015 1019 101-3006-431.32-00 PROF SVCS 01/15 1 0 650.00 Total Vendor $650.00 2938 2938 ROBBINS, DOLLY 3/3/2015 3/3/2015 1050215DR 050215DR 101-0000-201.30-00 101-5030-364.10-60 FAC USE RFND FNDRS PK FAC USE RFND FNDRS PK 081.00 0 219.00 Total Vendor $300.00 450 ROJAS, JOEL 1 3/4/2015 02122015 101-4001-441.57-00 EXP REIMB CSTL COMM 1 0 236.17 Total Vendor $236.17 2494 RON'S MAINTENANCE, INC. 1007645 3/9/2015 1705 101-3007-431.43-00 ICATCH BASIN CLEANING 1 01 3,680.00 Total Vendor $3,680.00 2922 S.C. SIGNS & SUPPLIES LLC 007789 3/9/2015 145663 330-3031-461.73-00 SIGNS PW 1 0 1,937.48 Total Vendor $1,937.48 1782 SAFE & SECURE 3/4/2015 01-2015 101-1011-411.32-00 DOJ FEES 01/15 1 0 108.00 Total Vendor $108.00 1699 SATCOM GLOBAL, INC. 1 13/4/2015 JAS02150755 101-1026-421.41-40 ISAT PHONES 01/15 1 01 85.50 Total Vendor $85.50 878 SCS ENGINEERS 007458 3/9/2015 0249220 213-3013-431.32-00 SOLID WST SVCS 01/15 1 0 2,885.00 Total Vendor $2,885.00 1898 SERRAO, MARIA 007295 3/9/2015 237 101-1006-411.32-00 RPVTV SHWS 02/16-03/01 1 0 1,000.00 Total Vendor $1,000.00 2267 SIGONA, ROCCO 007569 3/9/2015 0026A 101-1006-411.32-00 RPVTV EDTG 02/17-02/26 1 0 760.00 C-13 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number -F -- umber Description jCk No. 1 Amount Total Vendor $760.00 1174 SIR SPEEDY PRINTING #02330 007240 3/9/2015 91347 101-3001-431.55-00 DIGITAL PRINTS PW 0 118.27 1174 007240 3/9/2015 91438 101-3001-431.55-00 DIGITAL LOGO PW 0 21.04 1174 007240 3/9/2015 91476 101-3001-431.55-00 PRINTG SVCS PW 0 1,364.31 Total Vendor $1,503.62 99999 SMITH, SCOTT 1 3/3/2015 1022115SS 101-0000-229.30-00 FAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 2705 SONOMA LAVENDER INC 007384 3/9/2015 454899 101-5060-451.62-00 GIFTSHOP RESALE 1 0 234.00 Total Vendor $234.00 2929 SOSIE DESIGNS 1 3/4/2015 12991 101-5060-451.62-00 GIFTSHOP RESALE 0 467.99 Total Vendor $467.99 248 SOUTHERN CA EDISON 3/4/2015 0124265-01/15 225-3025-431.41-30 AB CV SWR 01/15 0 48.08 248 3/4/2015 7338234-01/14 101-3009-431.41-30 MCCRYL CYN 1/9-2/9/15 0 27.67 248 3/4/2015 6679961-02/15 225-3025-431.41-30 AB CV 02/15 0 264.77 248 3/4/2015 6680274-02/15 101-3009-431.41-30 SVC 01/23-02/24/15 0 65.79 248 3/4/2015 6680274-02/15 202-3003-431.41-30 SVC 01/23-02/24/15 0 90.06 248 3/4/2015 6680274-02/15 202-3004-431.41-30 SVC 01/23-02/24/15 0 886.92 248 3/4/2015 6680274-02/15 211-3011-431.41-30 SVC 01/23-02/24/15 0 27,137.87 248 3/4/2015 6680274-02/15 101-6000-411.69-00 SVC 01/23-02/24/15 0 461.77 248 3/4/2015 5125091-02/15 101-3008-431.41-30 SVC 01/19-02/18/15 0 6,802.86 248 3/4/2015 5125091-02/15 202-3003-431.41-30 SVC 01/19-02/18/15 0 459.15 248 3/4/2015 5125091-02/15 202-3004-431.41-30 SVC 01/19-02/18/15 0 618.35 248 3/4/2015 5125091-02/15 223-3023-431.41-30 SVC 01/19-02/18/15 0 53.94 248 1 3/4/2015 5125091-02/15 101-6000-411.69-00 SVC 01/19-02/18/15 1 0 313.07 Total Vendor $37,230.30 2497 SOUTHWEST PATROL INC. 007342 3/9/2015 39171 101-3009-431.32-00 NIGHTLY PATROL 01/15 1 01 387.50 Total Vendor $387.50 433 SPRINT 007305 3/9/2015 422026811-088 101-4002-441.41-40 PHONE SVC 01/12-02/11/15 1 0 39.99 Total Vendor $39.99 C-14 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2931 2931 STAES, DIANE 3/3/2015 3/3/2015 �0531115DS 053115DS 101-0000-229.20-00 101-5030-364.10-20 FAC USER ND HP FAC USE RFND HP 0 0 300.00 -50.00 Total Vendor $250.00 2730 STICKERS BY SANDSTONE j 3/4/2015 9569 101-5060-451.62-00 GIFTSHOP RESALE 1 0 129.69 Total Vendor $129.69 2903 2903 STUDIO 116 CORP 007733 007733 13/9/2015 2/24/2015 150221 BCEMM1330-3036-461.73-00 150115L 330-3036-461.73-00 DRAPES H PK PVIC DRAPES 0 1700801 724.00 3,849.00 Total Vendor $4,573.00 2663 2663 2663 SUNBEAM CONSULTING, INC. 007421 007502 007502 3/9/2015 3/9/2015 3/9/2015 JB1104X10 JB1 113X3 JB1 113X4 330-3031-461.73-00 202-3005-431.32-00 202-3005-431.32-00 RESID REHAB PROJ 12-13 PW INSP 12/14 SLIDE AREA INSP 01/15 0 0 0 6,347.00 285.00 1,805.00 Total Vendor $8,437.00 2322 2322 2322 2322 SUPREME GRAPHICS, INC. 007709 007755 007755 007783 3/9/2015 3/9/2015 3/9/2015 3/9/2015 12678A 12742 12775 12760 101-1002-411.61-00 681-6083-499.61-00 681-6083-499.61-00 101-1002-411.55-00 TAX FOR BUS CRDS WINDOW ENVELOPES WINDOW ENVELOPES BUS CRDS DW 0 0 0 0 40.95 757.55 518.24 500.00 Total Vendor $1,816.74 2425 TERRAMAR CONSULTING ENGR 007806 2/20/2015 14-071 330-3031-461.73-00 HAWTH BLVD SIDEWLK 70078 810.00 Total Vendor $810.00 99999 THEOBALD, LAURIE 1 13/3/2015 1010515LT 101-0000-229.80-00 FAC USE RFND FNDRS PK 1 01 175.00 Total Vendor $175.00 2561 UNISAN PRODUCTS LLC 007339 3/9/2015 71830 101-3008-431.61-00 SUPPLIES PVIC 1 0 52.73 Total Vendor $52.73 2829 2829 2829 2829 28291 VALI COOPER & ASSOCIATES, It 007488 007730 3/4/2015 3/4/2015 3/4/2015 3/9/2015 3/9/2015 140026A10304 140026A10211 140026A10116 140026A11008 14005OA00101 780-0000-229.04-00 101-0000-115.40-30 101-0000-115.40-30 101-3001-431.32-00 330-3031-461.73-00 TD714 11/14 SCE TORRANCE 12/15 SCE COMPTON 12/14 INSP SVCS 01/15 RESID ST REHAB 01/15 0 0 0 0 1 01 125.00 625.00 4,750.00 937.50 17,114.91 C-15 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. Account Number Description jCk No.1 Amount Total Vendor $23,552.41 88888 VALLE, JUAN D & M E 1 3/4/2015 2014-00814 101-4002-323.20-00 RFND PERMIT FEE 1 0 63.06 Total Vendor $63.06 2464 2464 VENCO WESTERN INC. 007174 007176 3/9/2015 3/9/2015 0149529-INB 0149529 -INA 101-3006-431.43-00 202-3003-431.43-00 SPEED TRLR PW LANDSCAPE MAINT 01/15 0 0 332.28 14,703.39 Total Vendor $15,035.67 692 692 692 692 692 2721 VERIZON 3/4/2015 3/4/2015 3/4/2015 3/4/2015 3/4/2015 3/4/2015 5418114-01/15 5417073-01/15 5441523-01/15 5445978-01/15 3770819-01/15 CA81U10050215 101-2035-411.41-40 101-2035-411.41-40 101-2035-411.41-40 101-2035-411.41-40 101-2035-411.41-40 101-2030-411.61-00 H PK 01/15 LL 01/15 CTY HALL 01/15 EOC 01/15 CTY TRLR ALRM 01/150 PVIC POLE LEASE 2015 0 0 0 0 0 197.10 181.22 100.40 174.50 54.53 50.00 Total Vendor $757.75 2060 VERIZON BUSINESS 3/4/2015 64541296 101-2035-411.41-40 T1 H PK 01/15 1 0 857.91 Total Vendor $857.91 88888 VH PROPERTY CORP. 1 3/4/2015 BLDG2015-00179 780-0000-229.01-00 ITD6278 PLN CHK FEE 1 0 574.00 Total Vendor $574.00 2935 VITCO PROPERTIES, INC 1 13/3/2015 1012115VP 101-0000-229.20-00 IFAC USE RFND HP 1 01 175.00 Total Vendor $175.00 99999 VITUG-GUANZING, MARY ANN MI 13/3/2015 1122714MV 101-0000-229.20-00 FAC USE RFND HP 1 0 300.00 Total Vendor $300.00 2937 2937 WACKER, DENISE 3/3/2015 3/3/2015 122014DW101-0000-229.20-00 11 22014D 101-0000-201.30-00 FAC USE RFND HP FAC USE RFND HP 0 0 300.00 81.00 Total Vendor $381.00 66666 WEINHUFF, DELLA 1 3/4/2015 022615DW 213-3013-431.93-00 RECYCLER WINNER 2/17/15 1 0 250.00 Total Vendor $250.00 301 WEST COAST ARBORISTS, INC. 007178 3/9/2015 103285 20273003-431.43-00 14-15 TREE MAINT 01/15 1 0 13,954.90 C-16 City of Rancho Palos Verdes Check Register - MARCH 17, 2015 Date: 3/9/2015 V No. Vendor I PO No. Invoice DatEj Invoice No. Account Number Description JCk No.1 Amount 301 IWEST COAST ARBORISTS, INC. 1007178 3/9/2015 1103655 202-3003-431.43-00 14-15 TREE MAINT 02/15 1 01 21,786.40 Total Vendor $35,741.30 1759 WEST SANITATION SERVICES IN 007180 3/9/2015 150120-243 101-3008-431.43-00 RSTRM SUPPLIES 1 0 382.45 Total Vendor $382.45 16 16 WILLDAN ENGINEERING 007568 1007568 3/9/2015 3/9/2015 1318644 318822 330-3030-461.32-00 330-3030-461.32-00 114-15 MISC ENG SVCS 12/14 14-15 MISC ENG SVCS 01/15 0740.00 0 848.75 Total Vendor $1,588.75 77777 WINTRUST MORTGAGE 3/4/2015 03042015 101-2020-316.10-00 BUS LIC APP RFND 1 0 54.00 Total Vendor $54.00 2575 WISHPETS CO 007390 3/9/2015 0142416/M 101-5060-451.62-00 GIFTSHOP RESALE 1 0 438.09 Total Vendor $438.09 66666 WM WIRELESS 3/4/2015 TD722 780-0000-229.04-00 TD722 2850 CALLE AVENTURA 0 375.00 Total Vendor $375.00 Total Register $687,098.89 C-17