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RPVCCA_CC_SR_2015_06_16_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 ther in. Reviewed by: // In PASSED, APPROVED and ADOPTED on June 16, 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 June 16, 2015. City Clerk 1 N City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number I Description lCk No.1 Amount 234911 HOUR PHOTO ETC 1007359 6/3/2015 105132015 101-5030-451.55-00 IBANNERS REC 1 01 47.96 Total Vendor $47.96 716 716 716 716 ACLAD ABALONE COVE LANDSL 6/3/2015 6/3/2015 6/3/2015 6/3/2015 7572001004 7581023902 FY2015-2016 7572019900 101-0000-143.10-00 101-0000-143.10-00 101-0000-143.10-00 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT FY15-16 MAINT ASSESSMENT FY15-16 MAINT ASSESSMENT FY15-16 MAINT ASSESSMENT 0 0 0 0 14,703.48 29,049.77 2,386.74 3,005.59 Total Vendor $49,145.58 653 ACOM SOLUTIONS, INC. 1 16/2/2015 0186258 -IN 101-0000-143.10-00 SOFTWARE MAI NT FY15-16 0 1,860.00 Total Vendor $1,860.00 1841 1841 ADP, INC. 007145 1007501 6/3/2015 6/3/2015 1455036673 455036941 1101-2020-411.32-00 101-1011-411.32-00 PYRL PROC PPE 5/15/15 HR PROC PPE 4/25/15 1 0 0 1,099.76 1,172.29 Total Vendor $2,272.05 1892 AFLAC 6/2/2015 037848 685-1015-499.21-00 PREMIUMS 05/15 1 0 528.78 Total Vendor $528.78 22 22 ALL CITY MANAGEMENT SERVIC 007317 6/2/2015 6/3/2015 139231A 39231 1101-0000-115.30-33 101-1024-421.32-00 XING GRD SVCS 4/26-5/9/15 1XING GRD SVCS 4/26-5/9/15 0 0 476.10 476.10 Total Vendor $952.20 77777 ALL EYES ON ME LASH STUDIO 1 6/2/2015 2637615A 101-2020-316.10-00 BUS LIC APP RFND 1 0 19.00 Total Vendor $19.00 628 AMERICA'S TROPHY COMPANY 1007830 6/3/2015 105202015 101-3001-431.61-00 INAME PLATES 1 01 50.43 Total Vendor $50.43 66666 ASPLUNDH 1 6/2/2015 TD644A 780-0000-229.04-00 TD64414 2443 SUNNYSIDE RG 1 0 105.00 Total Vendor $105.00 175 AT&T 1 6/2/2015 5198648-05/15 780-0000-229.06-00 NW SVC 5/13-6/12/15 0 46.24 Total Vendor $46.24 2893 AVAZ CONSTRUCTION, INC. 1 6/2/2015 R4R 330-3036-461.73-00 RELEASE RETENTION JOHN MC 1 0 4,628.51 W City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description lCk No.1 Amount Total Vendor $4,628.51 99999 AVELINO, ANNA 6/2/2015 051615AA 101-0000-229.50-00 FAC USE RFND RYN PK 1 0 175.00 Total Vendor $175.00 1570 1570 BANK OF AMERICA, #8190/8612 9/17/2014 9/17/2014 08/08-09/07/14 101-1011-411.55-00 101-1011-411.55-00 PRNTG & BNDG CREDIT 1 0 0 -35.25 35.25 Total Vendor $0.00 89 BAY ALARM COMPANY 0073446/3/2015 2004070150515M 101-3008-431.43-00 SVC 06/15 1 0 978.01 Total Vendor $978.01 37 37 BENNETT LANDSCAPE 007939 007939 6/3/2015 6/3/2015 141857 143297 330-3031-461.73-00 330-3031-461.73-00 LANDSCAPE IMPRV PVDE LANDSCAPE IMPRV PVDE 0 0 13,500.00 10,000.00 Total Vendor $23,500.00 88888 BENSON, THOMAS 1 6/3/2015 TD4127 780-0000-229.01-00 TD412700 1 0 4,750.00 Total Vendor $4,750.00 1944 BLAIS & ASSOCIATES, INC. 007480 6/3/2015 04-2015-RP3 101-1002-411.32-00 GRANT MGMT 04/15 1 0 1,194.58 Total Vendor $1,194.58 1288 BLUE SHIELD OF CALIFORNIA 1 6/2/2015 151380000683 685-1015-499.21-00 PREMIUMS 06/15 70125 67,182.41 Total Vendor $67,182.41 88888 BOEKER, ALAN & CATHY 1 16/2/2015 ITD5008 780-0000-229.02-00 ITD500803 1 01 42.22 Total Vendor $42.22 66666 BOUDREAU PIPELINE 1 16/2/2015 ITD735 780-0000-229.04-00 TD73515 5601 CRESTRIDGE 1 0 1,551.25 Total Vendor $1,551.25 2295 2295 BOWLEN, JOHN 16/3/2015 6/3/2015 TD4063 TD3074 780-0000-229.01-00 780-0000-229.01-00 TD406300 TD307499 0475.00 0 2.98 Total Vendor $477.98 99999 BOYLE, JAMES 6/2/2015 042015 101-5060-451.61-00 EXP REIMB PVIC SUPPLIES 0 85.27 Total Vendor $85.27 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. IVendor PO No. invoice DatEl Invoice No. Account Number I Description ICk No. Amount 88888 BROOKS, CAROL 6/3/2015 ITD6178 780-0000-229.01-00 ITD617808 1 01 992.60 Total Vendor $992.60 2372 BROOKS, SUSAN 6/2/2015 05/14-5/17/15 101-1001-411.57-00 EXP REIMB CCC CONF 0 795.46 Total Vendor $795.46 2669 2669 2669 2669 CALIFORNIA TRAFFIC CONTROL 6/2/2015 6/2/2015 6/2/2015 6/2/2015 TD763 TD756 TD745 TD755 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 TD76315 3441 NEWRIDGE TD75615 5319 BAYRIDGE TD74515 26738 SHRWD TD75515 5448 BAYRIDGE 0 0 0 0 127.50 500.00 315.00 500.00 Total Vendor $1,442.50 49 49 49 49 49 CALIFORNIA WATER SERVICE C 1 6/2/2015 6/2/2015 6/2/2015 6/2/2015 16/2/2015 88474-05/15 814242-05/15 814242-05/15 814242-05/15 814242-05/15 202-3003-431.41-10 223-3023-431.41-10 101-3008-431.41-10 101-3009-431.41-10 202-3003-431.41-10 IND PK SVC 05/15 SERVICE 04/08-05/06/15 SERVICE 04/08-05/06/15 SERVICE 04/08-05/06/15 ISERVICE 04/08-05/06/15 0 70126 70126 70126 1701261 460.66 2,043.03 817.94 7,685.51 9,411.17 Total Vendor $20,418.31 88888 CHOI, CHRIS 6/2/2015 ITD4119 780-0000-229.01-00 TD411900 1 01 4,425.00 Total Vendor $4,425.00 58 CITY OF ROLLING HILLS ESTATE 007605 6/3/2015 13593 202-3004-431.43-00 ISHARED TRFC & LIGHTS 1 0 893.90 Total Vendor $893.90 2206 CLAYTON, JOHN 1007296 6/3/2015 12103 101-1006-411.32-00 JRPVTV SHWS 05/15 1 01 50.00 Total Vendor $50.00 1477 COUGAR MOUNTAIN SOFTWARE 007910 6/3/2015 105222015 681-2082-499.43-00 120 SUPPRT HRS 01 1,575.00 Total Vendor $1,575.00 140 COUNTY OF LA, DEPT OF PW 007720 6/3/2015 115050707631 101-3009-431.43-00 JIND WST 04/15 1 01 1,002.49 Total Vendor $1,002.49 65 65 COUNTY OF LA,DEPT OF ANIMAI 16/3/2015 007357 6/3/2015 JAPRIL2015A APRIL2015 101-1025-326.10-00 �ANIML 101-1025-421.32-00 CONTRL FEES 04/15 HOUSING COSTS 04/15 0 0 -2,894.00 3,808.24 Cal City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number I Description jCk No.1 Amount Total Vendor $914.24 1346 1346 COX COMMUNICATIONS, INC 1 16/212015 6/2/2015 1034934601-05/15 035258201-05/15 101-1006-411.61-00 101-2035-411.41-40 RPVTV INTERNET 05/15 DATA H PK 05-06/15 0 0 180.29 334.00 Total Vendor $514.29 66666 CROWN CASTLE USA, INC 1 6/2/2015 TD747 780-0000-229.04-00 TD74715 HWTHRN & DUPREE 1 0 562.50 Total Vendor $562.50 99999 CUA-RAZONABLE, JUDY 1 16/2/2015 1052415JR 101-0000-229.20-00 IFAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 666661D. BRUCE SHARTNER JR 1 6/2/2015 TD777 780-0000-229.04-00 TD77715 26609 LGHTFT 1 0 62.50 Total Vendor $62.50 2717 DENNIS EAST INTERNATIONAL, 1 6/2/2015 0400894 -IN 101-5060-451.62-00 GIFTSHOP RESALE 1 0 233.06 Total Vendor $233.06 1733 DODDY, MARK J. 1007294 6/3/2015 120 101-1006-411.32-00 JRPVTV MGR 05/15 1 01 2,380.00 Total Vendor 1$2,380.00 1537 ECS IMAGING, INC. 6/3/2015 10694 685-0000-143.10-00 FY15-16 LASERFICHE SUPRT 1 0 7,693.00 Total Vendor $7,693.00 764 FIRST LEGAL NETWORK, LLC 007234 6/3/2015 246787 101-3001-431.32-00 ADVRTSG PW 1 0 126.16 Total Vendor $126.16 2791 FOX, KIT 6/2/2015 050215KF 101-5060-364.10-30 FAC USE RFND PVIC 0 36.00 Total Vendor $36.00 249 249 GAS COMPANY, THE 6/2/2015 16/2/2015 170002-05/15 54581-05/15 101-3008-431.41-20 1101-3008-431.41-20 IRYN PK 05/15 PVIC 05/15 0 0 34.18 91.93 Total Vendor $126.11 1520 GASSER/OLDS CO. INC. 007210 6/3/2015 PA268 228-5028-451.61-00 PLAQUE PVIC 1 0 178.02 Total Vendor $178.02 2913 GIBSON, MICHAEL 1 6/2/2015 052015 101-3001-431.56-00 IMILEAGE REIMB 05/15 1 0 75.56 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. Vendor I PO No. Invoice DatEl Invoice No. I Account Number Description JCk No.1 Amount Total Vendor $75.56 97 97 HARDY &HARPER, INC. 007168 6/2/2015 6/3/2015 41960-C 42018 202-3003-431.43-00 202-3003-431.43-00 CREDIT INVOICE 03/15 RGHT OF WY MAINT 04/15 0-4,320.00 0 4,690.00 Total Vendor $370.00 456 HARRIS & ASSOCIATES, INC. 007209 6/3/2015 28386 203-3010-431.32-00 LNDSCP & LGHTG MAIN 04/15 0 3,500.00 Total Vendor $3,500.00 2115 HAZARD, MARY JO 1 6/2/2015 712 101-5060-451.62-00 GIFTSHOP RESALE 1 0 112.50 Total Vendor $112.50 99999 HIGHTOWER, ROMY K. 1 6/2/2015 101114RHA 101-5030-347.90-00 RFND PADDLE TENNIS 1 0 40.00 Total Vendor $40.00 66666 HP COMMUNICATIONS 1 6/2/2015 TD717 780-0000-229.04-00 TD71715 CREST & HGHRDGE 1 0 1,375.00 Total Vendor $1,375.00 88888 HU, PAUL 1 6/3/2015 TD4195 780-0000-229.01-00 TD419501 1 0 61.00 Total Vendor $61.00 2979 2979 INDUSTRIAL COATINGS & FIREP 007924 16/2/2015 6/3/2015 JR5216-001 5216-001 501-3052-431.73-00 501-3052-431.73-00 MCCRL CYN PIPLN RETENTN MCCRL CYN PIPELINE 05/15 0 0 -5,174.93 103,498.52 Total Vendor $98,323.59 109 INNER GARDENS COLORSCAPI( 007140 6/3/2015 05MAY15 101-3008-431.43-00 INT PLANT MAINT 05/15 1 01 360.00 Total Vendor $360.00 88888 JACK NICKLAUS PRODUCTION 1 6/2/2015 TD3060 780-0000-229.01-00 TD306099 1 0 239.37 Total Vendor $239.37 2747 JACO OF AMERICA, INC 1007965 6/3/2015 7988-1 101-5060-451.62-00 GIFTSHOP RESALE 1 0 217.46 Total Vendor $217.46 114 JOBS AVAILABLE, INC. 007499 6/3/2015 1511031 101-1011-411.54-00 ADVRTSG PW ENG 1 01 195.00 Total Vendor $195.00 66666 JS CONCRETE 6/2/2015 ITD560A 780-0000-229.04-00 ITD56013 6530 LA GARITA 1 0 6.00 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. ( Vendor Total Vendor 2871 JULES, NICOLE Total Vendor 2963 K & K SYSTEMS, INC, 2963 Total Vendor 27201K & M INTERNATIONAL Total Vendor 2250 KLING CONSULTING GROUP 2250 Total Vendor 118 KLONDIKE CYN GEOLOGIC 118 118 118 Total Vendor 1297 KNIGHT,JIM Total Vendor 99999 KO, JAMES Total Vendor 2603 KOA CORPORATION DBA Total Vendor 66666 LEE, ARNOLD Total Vendor 99999 LEE, SARA Total Vendor 2203 LEGAL ACCESS PLANS, L.L.C. PO No. invoice Date Invoice No. 6/2/2015 1052015 881 161312015 17141 881 6/3/2015 7141 A 15 IS1970120 15 135265 15 35265A 15 7572-001-007 15 7564-005-900 15 2015-2016 15 7564-001-915 15 1052015 15 1051715JK 5 146131-6 6/2/2015 5 1052315SL 5 18827 Account Number I Descriptio 01-3001-431.56-00 IMILEAGE REIMB 05/15 01-3009-431.43-00 IMESSAGE DISPLAY SIGN 02-3003-431.43-00 MESSAGE DISPLAY SIGN 01-5060-451.62-00 IGIFTSHOP RESALE 01-00 ITD625312 GEOTECH 01-00 TD627714 GEOTECH 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 101-0000-143.10-00 FY15-16 MAINT ASSESSMENT 01-1001-411.57-00 IEXP REIMB CCCA 01-0000-229.50-00 IFAC USE RFND RYN PK 1.73-00 ISUNNYSD RDG TRL 3/30-5/15 13-3013-431.93-00 ICOMPOST REBATE 01-0000-229.20-00 IFAC USE RFND H PK 20-58 PREMIUMS 05-06/15 No.1 Amount $6.00 0 102.47 $102.47 0 4,963.40 0 4,963.40 $9,926.80 0 588.31 $588.31 0 189.74 0 16.51 $206.25 0 39,226.60 0 626.34 0 10,120.74 0 903.10 $50,876.78 0 951.56 $951.56 01 175.00 $175.00 0 20,995.44 $20,995.44 0 65.00 $65.00 0 300.00 $300.00 0 324.00 •• City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $324.00 2195 2195 2195 LIEBERT CASSIDY WHITMORE 6/2/2015 6/2/2015 6/2/2015 1403673 1403672 1403674 101-1003-411.32-00 101-1003-411.32-00 101-1003-411.32-00 LGL SVCS 04/15 LGL SVCS 04/15 LGL SVCS 04/15 0 0 0 2,177.50 1,625.00 7,507.50 Total Vendor $11,310.00 131 131 LOMITA BUSINESS MACHINES 007826 007826 16/3/2015 6/3/2015 48691 48713 681-2082-499.43-00 681-2082-499.43-00 CDD COPIER RPR PVIC PRINTER RPR 0174.82 0 729.80 Total Vendor $904.62 99999 MANAGEMENT ALTERNATIVES, 1 6/2/2015 051615MS 101-0000-229.20-00 FAC USE RFND H PK 1 0 175.00 Total Vendor $175.00 1815 1815 MARINA LANDSCAPE, INC. 007162 007166 16/3/2015 6/3/2015 11822503501 1822603501 202-3003-431.43-00 101-3009-431.43-00 IRRIGATION REPAIRS 03/15 IRRIGATION REPAIRS 03/15 070.48 0 950.21 Total Vendor $1,020.69 7-7 88888 MATHARU, YOGI 1 6/2/2015 ZON2015-00005 101-4001-322.10-00 PERMIT REFUND 1 01 998.94 Total Vendor $998.94 99999 MAYER, ALLISON 6/2/2015 051515AM 101-0000-229.80-00 FAC USE RFND FNDRS PK 1 0 175.00 Total Vendor $175.00 157 157 MDG ASSOCIATES, INC. 007719 007719 16/3/2015 6/3/2015 10513 10514 1310-3097-461.73-00 310-3093-461.73-00 CDBG ADMIN 04/15 CDBG ADMIN PVDW 04/15 0 0 360.00 200.00 Total Vendor $560.00 160 160 MOBILE MINI INC 007350 007401 1613/2015 6/3/2015 703216207 703217370 101-3001-431.44-10 101-2020-411.44-10 STRG PW 5/14-6/10/15 ISTRG FIN 5/21-6/17/15 0 0 193.08 198.76 Total Vendor $391.84 2921 2921 MV CHENG & ASSOCIATES, INC. 007788 007788 16/2/2015 6/2/2015 04302015 05312015 1101-2020-411.32-00 101-2020-411.32-00 JACCT ASSIST 04/15 ACCT ASSIST 05/15 70127 70127 2,475.00 2,118.75 Total Vendor $4,593.75 2698 NOVA ELECTRIC 007430 6/3/2015 014 101-3008-431.43-00 ELECT RPRS PB 1 0 1,450.00 Kel City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 -VNo. ( Vendor Total Vendor 99999 NWELIH, ROSEMARY Total Vendor 171 OFFICE DEPOT, INC. 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 PO No. Invoice Date) Invoice No. I Account Number I Description 5 1052715TO 1101-0000-229.40-00 IFAC USE RFND LL REDIT INVOICE REDIT INVOICE FF SUPP PW FF SUPP PW FF SUPP PW FF SUPP PW FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP C CLERK FF SUPP C CLERK FF SUPP C CLERK FF SUPP C CLERK FF SUPP REC FF SUPP REC FF SUPP REC FF SUPP REC FF SUPP REC FF SUPP FIN FF SUPP FIN FF SUPP RPVTV FF SUPP CTY MGR FF SUPP CTY MGR DNER REC DNER REC No.1 6/2/2015 768921168001 681-6083-499.61-00 01 6/3/2015 769041766001 101-3001-431.61-00 007241 6/3/2015 764877080001 101-3001-431.61-00 007241 6/3/2015 770028040001 101-3001-431.61-00 007241 6/3/2015 770518549001 101-3001-431.61-00 007241 6/3/2015 770555405001 101-3001-431.61-00 007398 6/3/2015 768965549001 101-5060-451.61-00 007398 6/3/2015 76896555001 101-5060-451.61-00 007398 6/3/2015 770426218001 101-5060-451.61-00 007398 6/3/2015 770426360001 101-5060-451.61-00 007398 6/3/2015 770426362001 101-5060-451.61-00 007398 6/3/2015 770430276001 101-5060-451.61-00 007398 6/3/2015 771050712001A 101-5060-451.61-00 007408 6/3/2015 771449433001 101-1004-411.61-00 007408 6/3/2015 771499339001 101-1004-411.61-00 007408 6/3/2015 771774661001 101-1004-411.61-00 007408 6/3/2015 771775108001 101-1004-411.61-00 007426 6/3/2015 764630021001 101-5030-451.61-00 007426 6/3/2015 769324777001 101-5030-451.61-00 007426 6/3/2015 769511228001 101-5030-451.61-00 007426 6/3/2015 771052803001 101-5030-451.61-00 007426 6/3/2015 771712169001 101-5030-451.61-00 007429 6/3/2015 770600402001 101-2020-411.61-00 007429 6/3/2015 770817982001 101-2020-411.61-00 007455 6/3/2015 771677674001 101-1006-411.61-00 007500 6/3/2015 772059504001 101-1002-411.61-00 007500 6/3/2015 772059775001 101-1002-411.61-00 007718 6/3/2015 768965133001 681-6083-499.61-00 007718 6/3/2015 1769417088001 681-6083-499.61-00 REDIT INVOICE REDIT INVOICE FF SUPP PW FF SUPP PW FF SUPP PW FF SUPP PW FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP PVIC FF SUPP C CLERK FF SUPP C CLERK FF SUPP C CLERK FF SUPP C CLERK FF SUPP REC FF SUPP REC FF SUPP REC FF SUPP REC FF SUPP REC FF SUPP FIN FF SUPP FIN FF SUPP RPVTV FF SUPP CTY MGR FF SUPP CTY MGR DNER REC DNER REC No.1 Amount $1,450.00 01 175.00 $175.00 0 -88.20 0 -119.89 0 621.26 0 47.92 0 19.62 0 52.31 0 11.53 0 5.28 0 71.21 0 8.71 0 11.73 0 9.35 0 86.72 0 0.97 0 13.63 0 72.08 0 26.79 0 38.14 0 13.70 0 120.75 0 15.47 0 12.50 0 13.91 0 9.58 0 319.90 0 65.33 0 76.19 0 141.68 01 88.20 0 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. I Vendor I PON nvoice DatE Invoice No. Account Number Description ICk No.1 Amount 171 OFFICE DEPOT, INC. 1007718 6/3/2015 771050712001 681-6083-499.61-00 TONER REC 1 0 298.79 Total Vendor $2,065.16 1646 PACIFIC BOOKS 007378 6/3/2015 06/04/2015 101-5060-451.62-00 GIFTSHOP RESALE 1 0 176.11 Total Vendor $176.11 66666 PACIFIC PRODUCTION SERVICE 6/2/2015 ITD779 780-0000-229.04-00 TD77915 PVDS, PVDE 1 0 812.50 Total Vendor $812.50 2045 PACIFIC TELEMGMT SERVICES 1 6/2/2015 748661 101-2035-411.41-40 PAYPHONES 06/15 1 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,]NC 6/2/2015 158421936 101-2035-411.41-40 JDATA & LD 05/15 1 01 2,146.34 Total Vendor $2,146.34 183 183 183 183 PALOS VERDES ON THE NET 007222 007223 007224 007225 6/3/2015 6/3/2015 6/3/2015 6/3/2015 2015-27 2015-19 2015-25 2015-26 101-2030-411.32-00 101-2030-411.32-00 101-2030-411.32-00 101-2030-411.32-00 HELP DESK 06/15 SRVR SUPPORT 06/15 GIS SVCS 06/15 WEB & VIDEO SVC 06/15 0 0 0 0 11,500.00 2,000.00 6,000.00 4,000.00 Total Vendor $23,500.00 2610 PALOS VERDES PEN UNIFIED 1 6/2/2015 E0342 101-5060-451.55-00 AB CV SHR PRK TICK 1 0 37.06 Total Vendor $37.06 185 PALOS VERDES PENINSULA NE1 6/2/2015 PV12271 501-3052-431.54-00 LEGAL NOTICE ADVTSG 0 115.56 Total Vendor $115.56 99999 PALOS VERDES YOUTH FOOTB/ 6/2/2015 053115AC 101-0000-229.20-00 FAC USE RFND H PK 1 0 175.00 Total Vendor $175.00 1472 PAR 4 VALET PARKING, INC. 007786 6/3/2015 2015-1061 777 101-5040-451.32-00 THALE OF DAY 4/4/15 1 0 1,872.00 Total Vendor $1,872.00 200 200 200 200 PETTY CASH 6/2/2015 6/2/2015 6/2/2015 6/2/2015 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 101-1002-411.56-00 101-1026-421.57-00 101-2020-411.56-00 101-5010-451.56-00 CCCA MTG KF MTG CHRGS CP AB CV TRAINING JL MILEAGE REIMB HB 0 0 0 0 3.50 13.12 11.76 5.58 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No.1 Amount 200 200 200 200 200 200 200 200 200 PETTY CASH 1 6/2/2015 6/2/2015 6/2/2015 6/2/2015 6/2/2015 6/2/2015 6/2/2015 6/2/2015 16/2/2015 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 05/11-05/26/15 101-5060-451.61-00 101-5070-451.61-00 101-5070-451.61-00 101-5070-451.56-00 101-5010-451.61-00 101-5010-451.56-00 101-2020-411.56-00 101-1002-411.57-00 101-5060-451.61-00 PVIC SUPPLIES RG REACH SUPPLIES SW REACH SUPPLIES SW REACH MILEAGE CHRGS SW SUPPLY CHRGS MH MILEAGE MH MILEAGE JM CTY MNGR MTG CHRGS JPVIC SUPPLY CHRGS 0 0 0 0 0 0 0 0 1 0 17.32 49.02 40.58 34.48 10.35 24.21 41.98 20.00 13.08 Total Vendor $284.98 2409 PHILIP EARL PHOTOGRAPHS 007299 6/3/2015 100 101-1006-411.32-00 RPVTV SHOOT 05/12/15 1 0 250.00 Total Vendor $250.00 88888 PHILLIPS, JOHN 6/2/2015 ZON2011-00242 101-4001-322.10-00 REFUND APP FEES 0 323.00 Total Vendor $323.00 2803 PILGRIM IMPORTS, INC. 007380 6/3/2015 87423 101-5060-451.62-00 GIFTSHOP RESALE 1 0 158.51 Total Vendor $158.51 88888 PIPOLO, GORDANA & ORLANDO 6/2/2015 TD4189 780-0000-229.01-00 TD418901 0 391.00 Total Vendor $391.00 2204 PLIC - SBD DES MOINES 1 6/2/2015 JUNE2015 685-1015-499.21-00 PREMIUMS 06/15 1 0 4,968.67 Total Vendor $4,968.67 2992 2992 PLUMTREE PV ASSOCIATION, LL 6/3/2015 6/3/2015 �TD6238 TD6280 1780-0000-229.01-00 780-0000-229.01-00 �TD623811 TD628014 0500.00 0 1,136.50 Total Vendor $1,636.50 99999 POE, HEATHER 6/2/2015 041915HP' 101-0000-229.40-00 FAC USE RFND LL 1 0 175.00 Total Vendor $175.00 99999 POLLITT, KAYLEE 1 6/2/2015 052315KP 101-0000-229.80-00 FAC USE RFND FNDRS PK 1 0 175.00 Total Vendor $175.00 2214 PRINCIPAL LIFE INSURANCE CO 6/2/2015 JULY2015 685-0000-143.10-00 PREMIUMS 07/15 0 4,122.06 N City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $4,122.06 66666 QUALITY PERMITS LLC 6/2/2015 TD776 780-0000-229.04-00 TD77615 2719 VISTA MESAD 0 187.50 Total Vendor $187.50 220 220 RICHARDS, WATSON & GERSHO 161212015–TO41015 6/2/2015015A 101-1003-411.33-00 213-3013-431.33-00 LGL SVCS 04/15 LGL SVCS SOLID WST 04/15 0 0 47,846.38 16.50 Total Vendor $47,862.88 66666 ROADWAY CONSTRUCTION SEF 6/2/2015 TD752 780-0000-229.04-00 TD75215 MIRALESTE DR 1 0 125.00 Total Vendor $125.00 1750 SCOTT FAZEKAS & ASSOCIATES 007307 6/3/2015 118184 101-4002-441.32-00 IPLAN CHK SVCS 04/15 0 5,500.00 Total Vendor $5,500.00 878 SCS ENGINEERS 007458 6/3/2015 0255319 213-3013-431.32-00 SOLID WST SVCS 04/15 0 1,425.00 Total Vendor $1,425.00 1898 SERRAO, MARIA 1007295 6/3/2015 106012015 101-1006-411.32-00 JRPVTV SHWS 5/18-5/31/15 0 1,000.00 Total Vendor $1,000.00 66666 SET CONSTRUCTION 1 6/2/2015 TD656A 780-0000-229.04-00 TD65614 1904 MACARTHUR 1 0 42.50 Total Vendor $42.50 99999 SETH, KIRTI 1 6/2/2015 052415KS 101-0000-229.50-00 FAC USE RFND RYN PK 1 0 175.00 Total Vendor $175.00 2990 2990 SHAIKH, MAHMOODA 16/2/2015 6/2/2015 042715KL 1042715KLA 101-0000-229.20-00 1101-5030-364.10-20 FAC USE RFND H PK FAC USE RFND H PK 0 0 300.00 -50.00 Total Vendor $250.00 2267 SIGONA, ROCCO 007569 6/3/2015 0032 101-1006-411.32-00 RPVTV EDTG 05/15 0 1,120.00 Total Vendor $1,120.00 99999 SO CAL FREIGHT, LLC 6/2/2015 051715K0 101-0000-229.30-00 FAC USE RFND PVIC F-0 500.00 Total Vendor $500.00 248 SOUTHERN CA EDISON 1 6/2/2015 6680274-05/15 101-3009-431.41-30 SERVICE 05/15 70128 65.00 W City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON 6/2/2015 6680274-05/15 202-3003-431.41-30 SERVICE 05/15 70128 89.25 248 6/2/2015 6680274-05/15 202-3004-431.41-30 SERVICE 05/15 70128 882.46 248 6/2/2015 6680274-05/15 211-3011-431.41-30 SERVICE 05/15 70128 27,051.72 248 6/2/2015 5125091-05/15 101-3008-431.41-30 SERVICE 05/15 70128 6,186.88 248 6/2/2015 5125091-05/15 202-3003-431.41-30 SERVICE 05/15 70128 370.13 248 6/2/2015 5125091-05/15 202-3004-431.41-30 SERVICE 05/15 70128 570.16 248 6/2/2015 5125091-05/15 223-3023-431.41-30 ISERVICE 05/15 1701281 51.98 Total Vendor $35,267.58 66666 SOUTHERN CALIFORNIA EDISOP 6/2/2015 1204832 211-3011-431.43-00 JINSTL GLR SHLD 27538 LONG 0 232.20 Total Vendor $232.20 433 SPRINT007305 6/3/2015 422026811-091 101-4002-441.41-40 SVC 4/12-5/11/15 0 39.99 Total Vendor $39,99 1436 STATE OF CA,DEPT OF JUSTICE 007456 6/3/2015 097946 101-1011-411.32-00 FINGRPRNT APPS 04/15 0 160.00 Total Vendor $160.00 77 2916 STORYLINE STUDIO, LLC. 007932 6/4/2015 570-1 228-5028-451.32-00 NEH GRANT SUBMISSION 1 0 7,335.00 Total Vendor $7,335.00 2903 STUDIO 116 CORP 1007821 007821 16/312015 150602S 330-3036-461.73-00 1330-3036-461.73-00 DRAPES H PK 0 644.00 2903 6/3/2015 150715G DRAPES H PK 0 644.00 Total Vendor $1,288.00 2663 SUNBEAM CONSULTING, INC. 6/2/2015 TD781 780-0000-229.04-00 TD78115 INSP SVC 02/15 0 1,050.00 2663 6/2/2015 TD518 780-0000-229.04-00 TD51813 INSP SVCS 03/15 0 2,415.00 2663 6/2/2015 TD802 780-0000-229.04-00 TD80215 INSP SVCS 03/15 0 52.50 2663 6/2/2015 TD809 780-0000-229.04-00 TD80915 INSP SVCS 03/15 0 210.00 2663 6/2/2015 TD781 780-0000-229.04-00 TD78115 INSP SVCS 03/15 0 210.00 2663 6/2/2015 JB1 125X1 101-0000-115.40-10 CAL WATER SVC 03/15 0 1,155.00 2663 6/2/2015 JB1 122X2 101-0000-115.40-20 SO CAL GAS 03/30-05/03/15 0 1,050.00 2663 6/2/2015 JB1 125X2 101-0000-115.40-10 CAL WATER SVC 03/15 0 2,887.50 2663 6/2/2015 JB1123X1 101-0000-115.40-30 SO CAL EDISON 03/15 0 420.00 2663 007421 6/3/2015 JB1104X12 330-3031-461.73-00 DESIGN SVCS RES ST RHB 0 25,058.00 2663 1007440 6/3/2015 IJB1 108X5 202-3003-431.43-00 IINSP SVCS 03/15 0 525.00 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2663 SUNBEAM CONSULTING, INC. 007440 6/3/2015 JB1 1108X4 202-3003-431.43-00 INSP SVCS 02/15 0 1,785.00 2663 007525 6/3/2015 JB1111X10 101-3001-431.32-00 INSP SVCS 03/15 0 2,152.50 2663 007525 6/3/2015 JB1111X7 101-3001-431.32-00 INSP SVCS 01/15 0 3,045.00 2663 007525 6/3/2015 JB1 111X8 101-3001-431.32-00 INSP SVCS 02/15 0 945.00 2663 007525 6/3/2015 JB1 111X9 101-3001-431.32-00 INSP SVCS 03/15 0 2,047.50 2663 007731 6/3/2015 JB1 116X2 330-3031-461.73-00 INSP SVCS 02/15 0 3,255.00 2663 007731 6/3/2015 JB1 116X3 330-3031-461.73-00 INSP SVCS RES ST 03/15 0 5,722.50 26631 1007731 6/3/2015 JJB1116X4 330-3031-461.73-00 JINSP SVCS RES ST 03/15 1 01 11,812.50 Total Vendor $65,798.00 2322 SUPREME GRAPHICS, INC. 1007928 6/3/2015 112913 213-3013-431.55-00 IRECYCLER CARDS PW 1 01 2,189.49 Total Vendor $2,189.49 99999 THE SALVATION ARMY 6/2/2015 041115SA 101-3001-364.10-10 PERMIT APP RFND 1 0 500.00 Total Vendor $500.00 66666 THRIFT, LOUISE 6/2/2015 050515LT 213-3013-431.93-00 RECYLER WINNER 05/05/15 0 250.00 Total Vendor $250.00 77 88888 TRAMONTO 37 PARTNERS 1 16/3/2015 ITD2852 780-0000-229.01-00 TD285297 1 0 1,265.50 Total Vendor $1,265.50 2561 UNISAN PRODUCTS LLC 007339 6/3/2015 3003760 101-3008-431.61-00 RSTRM SUPP 0 281.97 2561 007339 6/3/2015 3003767 101-3008-431.61-00 RSTRM SUPP 0 327.66 2561 007339 6/3/2015 3003778 101-3008-431.61-00 RSTRM SUPP 0 129.72 2561 007339 6/3/2015 3003781 101-3008-431.61-00 RSTRM SUPP 0 157.63 2561 007339 6/3/2015 71830-1 101-3008-431.61-00 RSTRM SUPP 0 58.71 2561 007339 6/3/2015 71830-2 101-3008-431.61-00 RSTRM SUPP 0 30.52 25611 1007339 6/3/2015 71830-3 101-3008-431.61-00 IRSTRM SUPP 0 38.94 Total Vendor $1,025.15 2829 VALI COOPER & ASSOCIATES, 11 ,1007730 6/3/2015 14005OA00104 330-3031-461.73-00 RES ST REHAB 04/15 1 0 78,511.76 Total Vendor $78,511.76 692 VERIZON 6/2/2015 5441523-04/15 101-2035-411.41-40 CTY HALL 04/15 045.06 692 6/2/2015 5445978-04/15 101-2035-411.41-40 EOC 04/15 0 140.06 Cal City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 692 692 692 VERIZON 6/2/2015 6/2/2015 6/2/2015 5417073-04/15 5418114-04/15 5599332-05/15 101-2035-411.41-40 101-2035-411.41-40 101-2035-411.41-40 LL 04/15 H PK 04/15 FIOS 05/15 0 0 0 181.33 199.01 16.88 Total Vendor $582.34 88888 VERIZON WIRELESS 1 16/212015 ZON2014-00308A 101-4001-322.10-00 JAPP RFND PLANNING 1 01 960.97 Total Vendor $960.97 88888 WAYFARERS CHAPEL 6/2/2015 ITD2939 780-0000-229.01-00 ITD293998 1 01 69.63 Total Vendor $69.63 2991 2991 WEBER, GARY 6/3/2015 16/3/2015 ITD6275 TD6282 780-0000-229.01-00 780-0000-229.01-00 TD627514 TD628214 0500.00 0 500.00 Total Vendor $1,000.00 301 WEST COAST ARBORISTS, INC. 007178 6/2/2015 105533 202-3003-431.43-00 TREE MAINT 4/16-4/30/15 70124 21,124.35 Total Vendor $21,124.35 2575 WISHPETS CO 007390 6/3/2015 0144876/M 101-5060-451.62-00 GIFTSHOP RESALE 0 535.82 Total Vendor $535.82 99999 WOODMAN, PAT 1 16/2/2015 1052415PW 101-0000-229.30-00 IFAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 88888 WRIGHT, WINSTON H. 1 6/3/2015 TD4112 780-0000-229.01-00 TD411200 1 0 215.00 Total Vendor $215.00 88888 YAMRON, GARY 1 6/2/2015 TD4065 780-0000-229.01-00 TD406500 1 0 22.50 Total Vendor $22.50 2989 2989 2989 2989 YORK POINT VIEW PROPERTIES 6/3/2015 6/3/2015 6/3/2015 6/3/2015 TD3021 TD2772 TD6108 TD6281 780-0000-229.01-00 780-0000-229.01-00 780-0000-229.01-00 780-0000-229.01-00 TD302199 TD277297 TD610805 TD628114 0 0 0 0 2,935.20 601.14 975.00 250.00 Total Vendor $4,761.34 66666 YUAN, LLOYD T 6/2/2015 050515LY 213-3013-431.93-00 RECYLER WINNER 05/05/15 1 0 250.00 City of Rancho Palos Verdes Check Register - JUNE 16, 2015 Date: 6/5/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description Ck No.1 Amount Total Vendor $250.00 88888 ZAAROUR, GABI 1 6/2/2015 ZON2015-00238 101-4001-322.10-00 REFUND APP FEES 1 0 330.00 Total Vendor $330.00 Total Register $741,810.41