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CC SR 20150721 C - City Register
RESOLUTION NO. 2015- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. Reviewed by: PASSED, APPROVED and ADOPTED on July 21, 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 July 21, 2015. City Clerk 1 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. Invoice Invoice No. Account Number Description Ck No. Amount 17 17 17 17 17 17 17 A 1 COAST SANITATION 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 0240969 0240968 0240967 0240966 0240965 0240964 10241096 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 SANI UNIT SANI UNIT SANT UNIT SANT UNIT SANI UNIT SANI UNIT SANI UNIT 0 0 0 0 0 0 0 105.46 105.46 105.46 210.90 316.36 210.90 239.80 Total Vendor $1,294.34 1821 A-1 GILBERT ANSWERING SERV 1008001 7/8/2015 1150600272101 225-3025-431.32-00 ANSWRG SVC 07/15 01 172.00 Total Vendor $172.00 3006 AAA UPHOLSTERY 1 7/8/2015 19829 101-5030-451.61-00 H PK COUCH 1 01 2,955.98 Total Vendor $2,955.98 435 ADAPT CONSULTING, INC. 7/8/2015 121925B 213-3013-431.61-00 RECYCLE PEN SUPP 101 2,228.75 Total Vendor $2,228.75 1841 1841 ADP, INC. 7/8/2015 17/9/2015 1456359369 1457123167 101-2020-411.32-00 101-2020-411.32-00 PYRL PROC PPE 06/12/15 PYRL PROC PPE 06/26/15 01,114.28 0 1,162.01 Total Vendor $2,276.29 66666 AHAMED, MINAZ 7/8/2015 0629215MA 213-3013-431.93-00 RECYCLER WINNER 06/16 101 250.00 Total Vendor $250.00 317 AICPA RENEWAL PROCESSING 7/8/2015 01654503-1516 101-2020-411.59-20 RENEWAL FEES 15-16 KD 101 245.00 Total Vendor $245.00 22 22 ALL CITY MANAGEMENT SERVICES, 17/8/2015 7/8/2015 39824 139824A 101-1024-421.32-00 1101-0000-115.30-33 XING GRD SVC 6/7-6/20/15 1XING GRD SVC 6/7-6/20/15 Q 0 238.05 238.05 Total Vendor $476.10 3007 3007 AMERI-CAL REPIPE 7/8/2015 7/8/2015 07212015 07212015A 101-0000-205.00-00 1101-0000-201.90-00 S LIC RFND PS LIC RFND 0 0 92.50 1.00 Total Vendor $93.50 628 AMERICA'S TROPHY COMPANY 7/8/2015 106232015CP 101-1011-411.61-00 BRASS 101 18.25 Total Vendor $18.25 F City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. IVendor PO No. I Invoice I Invoice No. Account Number I Description Ck No. I Amount 2907 2907 AMERICAN ASPHALT SOUTH, INC. 17/8/2015 7/8/2015 4 1 R4 330-3031-461.73-00 1330-3031-461.73-00 12-13 RESID ST REHAB 12-13 RESID ST REHAB RETN p 0 633,336.72 -31,666.84 Total Vendor $601,669.88 99999 AMERICAN CANCER SOCIETY 7/8/2015 1053015GA 101-0000-229.10-00 1 FAC USE RFND 01 150.00 Total Vendor $150.00 99999 ARELLANO, RITA 7/8/2015 1062715RA 101-0000-229.80-00 IFAC USE RFND FNDRS PK 1 0 175.00 Total Vendor $175.00 99999 AREYAN, KRISTA 7/8/2015 1062015KA 101-0000-229.30-00 1 FAC USE RFND PVIC 101 500.00 Total Vendor $500.00 1944 1944 BLAIS & ASSOCIATES, INC. 7/8/2015 7/8/2015 05-2015-RP1 05-2015-RP2 101-1002-411.32-00 1101-1002-411.32-00 GRANT MGMT 05/15 GRANT MGMT 05/15 1 Q 0 2,822.33 1,030.71 Total Vendor $3,853.04 1288 BLUE SHIELD OF CALIFORNIA 1 1718/2015 151670051544 685-1015-499.21-00 PREMIUMS 07/15 01 ,518.54 Total Vendor $65,518.54 24041 BLUEPRINT SERVICE & SUPPLY CO. 7/8/2015 197532 101-3001-431.55-00 DIGITAL COPIES 01 163.83 Total Vendor $163.83 66666 BOZORCZAD, MOHAMMAD 7/8/2015 10629215MB 213-3013-431.93-00 IRECYCLER WINNER 06/16/15 01 250.00 Total Vendor $250.00 2742 BRONZAGE CORP 1 17/8/2015 0025083 -IN 1101-5060-451.62-00 GIFSHOP RESALE 01 267.20 Total Vendor $267.20 867 CALIFORNIA COASTAL COALITION, 11 008020 7/8/2015 2158 101-1005-411.59-20 1 MEMB DUES 15-16 DW 01 2,000.00 Total Vendor $2,000.00 2521 2521 2521 CANON SOLUTIONS AMERICA, INC. 7/8/2015 7/8/2015 7/8/2015 4016341327 4016341326 4016342985 681-2082-499.43-00 681-2082-499.43-00 681-2082-499.43-00 COPIER MAINT PVIC COPIER MAINT REC COPIER ADMIN 0 0 0 421.98 141.95 1,448.57 Total Vendor $2,012.50 1041 CDW GOVERNMENT LLC 7/8/2015 IWC00827 681-2082-499.43-00 15 USR FIREWALL 01 175.00 3 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. I Invoice Invoice No. Account Number Description Ck No. I Amount Total Vendor $175.00 20 20 1 CHARLES ABBOTT ASSOCIATES, IN 1711112015 7/8/2015 154759 54756 1780-0000-229.01-00 101-4001-441.32-00 TD629815 05/15 INSP SVCS 05/15 0792.00 0 3,564.00 Total Vendor $4,356.00 1386 CHOICE MEDIATION 1 17/812015 1615 101-4004-441.32-00 1 MEDTN SVCS 06/15 0 2,468.75 Total Vendor $2,468.75 1378 CINTAS CORP. LOC 426 1 7/8/2015 1426602409 101-3008-431.43-00 SCRPR MATT SVCS 01 181.80 Total Vendor $181.80 1336 CINTAS FIRST AID & SAFETY 7/8/2015 18402290969 101-1011-411.61-00 1 FIRST AID SUPPLIES 1 01 1,036.57 Total Vendor $1,036.57 1366 CITY OF LOS ANGELES 1008048 7/8/2015 48H50381116012 213-3013-431.32-00 ILARA MEMB 15-16 LR 101 3,241.75 Total Vendor $3,241.75 2206 CLAYTON, JOHN 7/9/2015 12104 101-1006-411.32-00 RPVTV SVCS 06/15 01 175.00 Total Vendor $175.00 99999 COLLINS, JANE 7/9/2015 1052515JC 101-0000-229.20-00 FAC USE RFND H PK 01 300.00 Total Vendor $300.00 2984 COMMUNICATION SERVICE CO. 7/9/2015 115287 101-1026-421.32-00 ISERVICE TOWER CABLES 01 3,488.49 Total Vendor $3,488.49 3004 COUNTY OF LOS ANGELES 7/9/2015 1 LARIACSJ4200 681-2082-499.75-20 LARIAC4 IMAGERY 01 57,575.00 Total Vendor $57,575.00 1346 1346 1346 COX COMMUNICATIONS, INC 7/9/2015 7/9/2015 7/9/2015 035258201-06/15 035277601-06/15 034934601-06/15 101-2035-411.41-40 101-2035-411.41-40 101-2035-411.41-40 H PK SVC 06/15 LL SVC 06/15 RPVTV SVC 06/15 0 0 0 618.00 124.00 196.68 Total Vendor $938.68 29621 DASH CONSTRUCTION COMPANY, I 7/9/2015 1152 101-3008-431.43-00 WINDOWS RYN PK 01 8,090.00 Total Vendor $8,090.00 1733 DODDY, MARK J. 7/9/2015 1 FY14-15 101-1006-411.61-00 JEXP REIMB 14-15 01 150.00 2 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. 008085 I Invoice 171912015 7/8/2015 I Invoice No. 122 15.01 Account Number 101-1006-411.32-00 1101-1006-411.32-00 I Description JRPVTV MNGR 6/21-6/30/15 RPVTV MGR 7/1-7/4/15 Ck No. Amount 1733 1733 0 1 Q 1,564.00 1,156.00 Total Vendor $2,870.00 1606 DYNASTY GALLERY 7/9/2015 111107 101-5060-451.62-00 GIFTSHOP RESALE 0 915.68 Total Vendor $915.68 2959 EAGLELIFT, INC. 1 7/9/2015 110663 202-3003-431.43-00 ISIDEWALK LFTG SVC 01 15,000.00 Total Vendor $15,000.00 3008 EARL, PHILIP 1 17/13/2015 100 -REISSUE 101-1006-411.32-00 1 RPVTV SHOOT 5/12/15 Q 250.00 Total Vendor $250.00 16921 EDUCATIONAL DEVELOPMENT COR 7/9/2015 13133097 101-5060-451.62-00 IGIFTSHOP RESALE 101 599.75 Total Vendor $599.75 29831 F&E CHECK PROTECTOR SALES CO 7/8/2015 182823 101-2020-411.61-00 SIGNATURE PLATE DC 01 378.50 Total Vendor $378.50 7641 FIRST LEGAL NETWORK, LLC 1 7/9/2015 10002079 101-3001-431.32-00 NOC PW 01 92.38 Total Vendor $92.38 249 GAS COMPANY, THE 7/9/2015 7000-06/15 101-3008-431.41-20 RYN PK 06/15 01 33.53 Total Vendor $33.53 1520 1520 GASSER/OLDS CO. INC. 17/9/2015 7/9/2015 IPA327 PA317 228-5028-451.61-00 228-5028-451.61-00 PLAQUES 1 PLAQUES Q 0 375.89 143.88 Total Vendor $519.77 28651 HATCH ARTS 1 17/912015 106302015 101-5060-451.62-00 IGIFTSHOP RESALE 101 40.00 Total Vendor $40.00 99999 HIRANO, ROBERT 7/9/2015 062715RH 101-0000-229.20-00 FAC USE RFND H PK 01 300.00 Total Vendor $300.00 2905 HIRSCH, MARY 7/9/2015 IJULY2015 101-5040-451.61-00 ISPCL EVENT SUPPLY REIMB 1 01 118.10 Total Vendor $118.10 2979 INDUSTRIAL COATINGS & FIREPRO 7/9/2015 5216-003 501-3052-431.73-00 JMCCRL PIPLN 06/15 1 01 185,998.59 5 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. IVendor PO No. Invoice 7/9/2015 Invoice No. R5216-003 Account Number 501-3052-431.73-00 Description MCCRL PIPLN 06/15 RETENTN Ck No. I Amount 2979 0 -9,299.92 Total Vendor $176,698.67 1709 KEEP CLEAN PRODUCTS, INC. 7/9/2015 282038 101-5060-451.61-00 ISUPPLIES PVIC 01 168.90 Total Vendor $168.90 2250 KLING CONSULTING GROUP 7/9/2015 135320 101-4002-441.32-00 IGEOTECH SVCS 05/15 101 536.25 Total Vendor $536.25 143 LA COUNTY SHERIFF'S DEPT 1 1719/2015 1154983NH 101-1024-421.32-00 1 SPCL EVNT 06/15 101 618.32 Total Vendor $618.32 2201 LA OPINION, LP 1 7/9/2015 2235659 101-1004-411.54-00 1 LGL AD 06/15 101 361.88 Total Vendor $361.88 999991 LE, TANVY 17/9/2015 1062715TL 101-0000-229.30-00 FAC USE RFND PVIC 01 500.00 Total Vendor $500.00 1271 LEAGUE OF CA CITIES 1008018 7/8/2015 13100 101-1005-411.59-20 IMEMB FY15-16 DW 01 1,380.75 Total Vendor $1,380.75 22031 LEGAL ACCESS PLANS, L.L.C. 7/9/2015 118975 685-0000-202.20-55 PREMIUMS 07/150 168.00 Total Vendor $168.00 21951 LIEBERT CASSIDY WHITMORE 7/8/2015 11405829 101-1011-411.59-10 ILIB SUB FY15-16 1 01 3,550.00 Total Vendor $3,550.00 2516 2516 LOCKOUT PROS LLC 7/9/2015 17/9/2015 106232015 2256 101-3008-431.43-00 101-3008-431.43-00 KEY CODE SVC LOCKSMITH SVCS 0 0 20.00 780.00 Total Vendor $800.00 88888 MAHAJAN, SHASHI 7/9/2015 ZON2015-00225 101-4001-322.10-00 PERMIT REFUND 1 01 3,414.00 Total Vendor $3,414.00 386 MANERI SIGN COMPANY, INC. 7/9/2015 90801 202-3003-431.61-00 SIGNS PW 01 1,474.78 Total Vendor $1,474.78 2714 2714 MARINA GRAPHIC CENTER, INC 7/9/2015 183043 7/9/2015 83043A 101-1005-411.55-00 213-3013-431.55-00 NEWSLETTERS 2015 NEWSLETTERS 2015 0 0 1,745.43 1,343.98 l9J City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. IVendor PO No. Invoice 17/9/2015 Invoice No. 183043B Account Number 1216-3016-431.55-00 Description NEWSLETTERS 2015 Ck No.Amount 2714 0, 401.45 Total Vendor $3,490.86 99999 MCDONALD, KENDIS 7/9/2015 062615KM 101-0000-229.30-00 FAC USE RFND PVIC 01 500.00 Total Vendor $500.00 99999 MENDOZA CARITAN, GARNET 7/9/2015 1062715GC 101-0000-229.20-00 FAC USE RFND H PK 01 300.00 Total Vendor $300.00 99999 NAKURA, ROBERTA 7/9/2015 1062115RM 101-0000-229.30-00 I FAC USE RFND PVIC 01 500.00 Total Vendor $500.00 2303 NORRIS CENTER FOR THE 17/9/2015 1061115NC 101-0000-229.30-00 1 FAC USE RFND PVIC 01 175.00 Total Vendor $175.00 26981 NOVA ELECTRIC 17/9/2015 1015 101-3008-431.43-00 ELCTRC RPRS CTY HALL 01 2,150.00 Total Vendor $2,150.00 2821 0CEANVIEW TECHNOLOGIES, LLC 1 17/9/2015 1103864 101-2030-411.61-00 JASSET MGMNT SYSTEM 01 1,167.50 Total Vendor $1,167.50 171 OFFICE DEPOT, INC. 7/9/2015 776279940001 101-2020-411.61-00 OFF SUPP FIN 0 202.87 171 7/9/2015 771562314001 101-2020-411.61-00 OFF SUPP FIN 0 18.52 171 7/9/2015 771556320001 101-2020-411.61-00 OFF SUPP FIN 0 15.25 171 7/9/2015 778204563001 101-5010-451.61-00 OFF SUPP REC 0 70.00 171 7/9/2015 777533301001 101-5010-451.61-00 OFF SUPP REC 0 44.11 171 7/9/2015 775991166001 101-5010-451.61-00 OFF SUPP REC 0 117.11 171 7/9/2015 775688638001 101-5010-451.61-00 OFF SUPP REC 0 43.59 171 7/9/2015 777521915001 101-5010-451.61-00 OFF SUPP REC 0 58.89 171 7/9/2015 775603719002 101-5010-451.61-00 OFF SUPP REC 0 1.90 171 7/9/2015 775603872001 101-5030-451.61-00 OFF SUPP REC 0 3.80 171 7/9/2015 775689004001 101-5030-451.61-00 OFF SUPP REC 0 7.67 171 7/9/2015 775689005001 101-5030-451.61-00 OFF SUPP REC 0 9.47 171 7/9/2015 775603719001 101-5030-451.61-00 OFF SUPP REC 0 51.51 171 7/9/2015 777846033001 681-6083-499.61-00 OFF SUPP TONER 0 162.78 171 7/9/2015 776039674001 681-6083-499.61-00 OFF SUPP TONER 0 277.92 171 7/9/2015 775515097001 101-4001-441.61-00 OFF SUPP PLANNING 0 72.15 7 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. Invoice 7/9/2015 Invoice No. 775515096001 Account Number 101-4001-441.61-00 Description OFF SUPP PLANNING Ck No. Amount 171 0 29.41 171 7/9/2015 776007833001 101-4001-441.61-00 OFF SUPP PLANNING 0 71.18 171 7/9/2015 775515005001 101-4001-441.61-00 OFF SUPP PLANNING 0 62.59 171 7/9/2015 776732292001 101-3001-431.61-00 OFF SUPP PW 0 -25.68 171 7/9/2015 776527715001 101-3001-431.61-00 OFF SUPP PW 0 12.62 171 7/9/2015 776521892001 101-3001-431.61-00 OFF SUPP PW 0 25.68 171 7/9/2015 776521812001 101-3001-431.61-00 OFF SUPP PW 0 44.12 171 7/9/2015 777484150001 101-4002-441.61-00 OFF SUPP B&S 0 48.80 171 7/9/2015 777484324001 101-4002-441.61-00 OFF SUPP B&S 0 7.13 171 7/9/2015 777424191001 101-4002-441.61-00 OFF SUPP B&S 0 148.97 171 7/9/2015 778001787001 101-1002-411.61-00 OFF SUPP CTY MGR 0 980.74 171 7/9/2015 775046780001 101-1002-411.61-00 OFF SUPP CTY MGR 0 98.09 171 7/9/2015 764629666001 101-5030-451.61-00 OFF SUPP REC 0 65.39 171 7/9/2015 777841980001 101-5030-451.61-00 OFF SUPP REC 0 164.62 171 7/9/2015 777533528001 101-5060-451.61-00 OFF SUPP PVIC 0 110.17 1711 1 7/9/2015 777533527001 101-5060-451.61-00 OFF SUPP PVIC 01 106.02 Total Vendor $3,107.39 2045 PACIFIC TELEMGMT SERVICES 1 17/9/2015 756612 101-2035-411.41-40 PAY PHONES 07/15 01 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INC. I 7/9/2015 158500318 101-2035-411.41-40 1 DATA & TEL 06/15 01 2,120.33 Total Vendor $2,120.33 183 PALOS VERDES ON THE NET GIS -2015-10 681-2082-499.75-20 GIS SVCS 06/15 p 920.00 183 1 17/9/2015 7/9/2015 GIS -2015-9 501-3052-431.32-00 GIS SVCS 06/15 0 840.00 Total Vendor $1,760.00 339 PALOS VERDES SYMPHONIC BAND 1007997 7/8/2015 1182 101-5040-451.32-00 1 PERFMNC 07/04/15 101 800.00 Total Vendor $800.00 1444 1 PERFORMANCE PIPELINE TECHNO 7/9/2015 7818 501-3052-431.43-00 ISTRIM DRN PIPE RPRS 01 16,150.00 Total Vendor $16,150.00 200 PETTY CASH 7/9/2015 06/15-06/30/15 101-1002-411.57-00 CM MTG CHRGS 0 35.00 200 7/9/2015 06/15-06/30/15 101-1002-411.57-00 CM MTG CHRGS 0 10.00 200 7/9/2015 06/15-06/30/15 101-4001-441.56-00 MILEAGE DP 0 25.88 C7 • City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. Invoice 7/9/2015 Invoice No. 06/15-06/30/15 Account Number 101-4001-441.61-00 Description PLANNING SUPPLIES Ck No. Amount 200 0 1.95 200 7/9/2015 06/15-06/30/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 0 45.49 200 7/9/2015 06/15-06/30/15 213-3013-431.57-00 WASTE MGMT LR 0 39.78 200 7/9/2015 06/15-06/30/15 101-3001-431.57-00 PW ADMIN MTG CHRGS 0 30.00 200 7/9/2015 06/15-06/30/15 101-5070-451.61-00 REACH SUPPLIES 0 34.00 200 7/9/2015 06/15-06/30/15 101-5010-451.56-00 MILEAGE KU 0 10.98 200 7/9/2015 06/15-06/30/15 101-5010-451.56-00 MILEAGE SW 0 25.30 200 7/9/2015 06/15-06/30/15 101-1002-411.56-00 MILEAGE KF 0 5.29 200 7/9/2015 06/15-06/30/15 101-1011-411.56-00 MILEAGE RW 0 10.93 200 7/9/2015 06/15-06/30/15 213-3013-431.57-00 WASTE MTG LR 0 15.00 200 7/9/2015 06/15-06/30/15 101-4001-441.56-00 MILEAGE LM 0 19.95 200 7/9/2015 06/15-06/30/15 101-4001-441.56-00 MILEAGE LM 0 40.88 200 7/9/2015 06/15-06/30/15 101-4002-441.56-00 MILEAGE SI 0 23.69 200 7/9/2015 06/15-06/30/15 101-5030-347.70-00 AB CV PRK RFND 0 10.00 200 7/9/2015 06/15-06/30/15 101-5030-451.61-00 REC FAC SUPPLIES 0 15.00 2001 1 7/9/2015 06/15-06/30/15 101-5040-451.61-00 SPCL EVENT SUPPLIES 01 44.83 Total Vendor $443.95 916 PITNEY BOWES INC 1008019 7/8/2015 1306622 681-6083-499.43-00 FOLDG MCHN MAINT 15-16 1 01 2,886.00 Total Vendor $2,886.00 2204 PLIC - SBD DES MOINES 1 17/8/2015 JULY2015 685-1015-499.21-00 IPREMIUMS 07/15 01 4,968.67 Total Vendor $4,968.67 2214 PRINCIPAL LIFE INSURANCE COMP 7/8/2015 JAUGUST2015 685-1015-499.21-00 PREMIUMS 08/15 01 4,124.85 Total Vendor $4,124.85 2125 PRO GUIDE PEST ELIMINATION 1 7/9/2015 8112 101-3009-431.43-00 PEST ELIM 01 1,000.00 Total Vendor $1,000.00 2435 PROFESSIONAL COMMUNICATIONS 1 7/9/2015 150700352 101-5010-451.32-00 ANSWRG SVCS 06/15 01 62.30 Total Vendor $62.30 1624 PUZZLED 7/9/2015 1105707 101-5060-451.62-00 IGIFTSHOP RESALE 0 242.13 Total Vendor $242.13 182 PV PEN COORDINATING COUNCIL 1 17/8/2015 107062015 101-1005-411.59-20 MEMB DUES 15-16 p 25.00 9 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. IVendor PO No. I Invoice Invoice No. Account Number Description Ck No. I Amount Total Vendor $25.00 1227 QUARLES, LAURIE 1 1719/2015 17277 101-2020-411.55-00 1 BUDGET BOOK CVR 01 65.00 Total Vendor $65.00 1402 1402 IR & R INDUSTRIES, INC. ]-T7/9/20151475565 7/9/2015 1474681 101-5060-451.61-00 1101-2020-411.61-00 SUPPLIES PVIC SUPPLIES FIN 0 0 3,984.45 309.61 Total Vendor $4,294.06 218 218 218 R.H.F., INC. 7/9/2015 7/9/2015 7/9/2015 69062 69062A 69062B 101-1024-421.61-00 101-0000-115.30-36 101-0000-115.30-35 RADAR MAINT & TESTG RADAR MAINT & TESTG RADAR MAINT & TESTG 0 0 0 143.72 71.86 23.95 Total Vendor $239.53 2764 RANDY RUBY PHOTOGRAPHY 1 7/9/2015 6 101-5060-451.62-00 GIFTSHOP RESALE 01 148.50 Total Vendor $148.50 675 RBF CONSULTING 1 17/9/2015 1910092 501-3052-431.32-00 DRN MSTR PLN 05/15 01 20,489.88 Total Vendor $20,489.88 2201 RICHARDS, WATSON & GERSHON 1 17/9/2015 1 MAY2015 101-1003-411.33-00 LGL FEES 05/15 01 53,215.21 Total Vendor $53,215.21 4501 ROJAS, JOEL 7/9/2015 106162016JR 101-4001-441.57-00 TRVL EXP REIMB LOFCC 01 356.92 Total Vendor $356.92 99999 S.S. CARANDANG 7/9/2015 062115SC 101-0000-229.20-00 FAC USE RFND H PK 01 300.00 Total Vendor $300.00 3003 3003 SAMRETH, PAUNIE 7/9/2015 17/9/2015 1100116PS 1001 16P 101-0000-201.30-00 101-5060-364.10-30 FAC USE RFND PVIC FAC USE RFND PVIC p 0 173.00 4,576.00 Total Vendor $4,749.00 99999 SCOTT, JASON 1 7/13/2015 1062815JS 101-0000-229.30-00 FAC USE RFND PVIC 01 500.00 Total Vendor $500.00 878 878 SCS ENGINEERS 17/13/2015 7/13/2015 0257554 0252859 213-3013-431.32-00 ISRRE 213-3013-431.32-00 05/15 SRRE 03/15 0 0 390.00 1,365.00 Total Vendor $1,755.00 10 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. IVendor PO No. Invoice I Invoice No. I Account Number Description Ck No. Amount 1898 1898 SERRAO, MARIA 008086 7/13/2015 7/8/2015 1245 246 101-1006-411.32-00 101-1006-411.32-00 RPVTV SVCS 06/22-06/30/15 RPVTV SHWS 07/01-07/06 0 0 750.00 600.00 Total Vendor $1,350.00 99999 SHANE, CHRIS 7/13/2015 060615CS 101-0000-229.50-00 FAC USE RFND RYN PK 1 0 175.00 Total Vendor $175.00 2814 SIENNA SKY JEWELRY 1 7/13/2015 54631S 101-5060-451.62-00 GIFTSHOP RESALE 01 356.10 Total Vendor $356.10 2267 2267 SIGONA, ROCCO 008087 7/13/2015 7/8/2015 10034 0035 [101-1006-411.32-00 101-1006-411.32-00 RPVTV SVCS 06/15-----7 RPVTV SVCS 07/15 0640.00 0 190.00 Total Vendor $830.00 1174 SIR SPEEDY PRINTING #02330 7/13/2015 93113 101-3001-431.55-00 JADA PRINTING 101 185.14 Total Vendor $185.14 242 SOUTH BAY CITIES COUNCIL OF G01008021 7/13/2015 05012015A 101-1005-411.59-20 CTY MEMB FYI 5-16 01 12,361.00 Total Vendor $12,361.00 247 1 SOUTHERN CA ASSOC OF GOVTS 008017 7/8/2015 05182015 101-1005-411.59-20 1 DUES ASSESSMT 15-16 01 4,178.00 Total Vendor $4,178.00 433 SPRINT 1 17/1312015 422026811-092 101-4002-441.41-40 SVC 05/12-06/11/15 0 39.99 Total Vendor $39.99 99999 STANFORD CLUB OF PALOS VERDE 7/13/2015 1062515SC 101-0000-229.30-00 FAC USE RFND PVIC0 175.00 Total Vendor $175.00 2663 2663 2663 2663 2663 2663 SUNBEAM CONSULTING, INC. 7/13/2015 7/13/2015 7/13/2015 7/13/2015 7/13/2015 7/13/2015 JB1111X11MAY JB1122X3MAY JB1124X7MAY JB1131X1MAY JB1130XlMAY JB1116X5MAY 101-3001-431.32-00 101-0000-115.40-20 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 330-3031-461.73-00 PW INSP SVC 05/15 UTILITY GAS 05/15 TD518 05/15 TD793 05/15 TD819 05/15 RESID ST REHAB 05/15 0 0 0 0 0 0 1,942.50 210.00 735.00 945.00 315.00 11,865.00 Total Vendor $16,012.50 2322 SUPREME GRAPHICS, INC. 7/13/2015 12991 101-2020-411.61-00 BUS CRDS DC 01 155.87 11 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. I Invoice Invoice No. Account Number Description Ck No. I Amount Total Vendor $155.87 99999 TREIDL, MICHAEL 7/13/2015 1062715MT 101-0000-229.80-00 IFAC USE RFND FNDRS PK 0 175.00 Total Vendor $175.00 2202 TRIBUNE MEDIA SERVICES, INC. 1008090 7/8/2015 10655855 101-1005-411.43-00 1 LIST DIST SVCS 07/15 101 155.27 Total Vendor $155.27 2561 UNISAN PRODUCTS LLC 7/13/2015 3006396 101-3008-431.61-00 RSTRM SUPPLIES 0 77.69 2561 7/13/2015 3006395 101-3008-431.61-00 RSTRM SUPPLIES 0 155.40 2561 7/13/2015 3006391 101-3008-431.61-00 RSTRM SUPPLIES 0 226.13 2561 7/13/2015 3006392 101-3008-431.61-00 RSTRM SUPPLIES 0 319.13 2561 7/13/2015 3006399 101-3008-431.61-00 RSTRM SUPPLIES 0 65.94 2561 7/13/2015 3005677 101-3008-431.61-00 RSTRM SUPPLIES 01 213.02 Total Vendor $1,057.31 2829 VALI COOPER & ASSOCIATES, INC 7/13/2015 14005OA00105 330-3031-461.73-00 RESID ST REHAB 05/15 0 59,963.84 2829 7/13/2015 140026A10523 101-0000-115.40-10 CAL WATER 04/15 0 1,250.00 2829 7/13/2015 140026A10718 101-0000-115.40-20 GAS 04/15 0 687.50 2829 7/13/2015 140026A11012 101-3001-431.32-00 INSP SVCS 04/15 0 187.50 2829 7/13/2015 140026A10413 101-0000-115.40-41 VERIZON 04/15 0 312.50 2829 7/13/2015 140026A10219 101-0000-115.40-30 SCE TORRANCE 04/15 0 1,250.00 2829 7/13/2015 140026A10522 101-0000-115.40-10 CAL WATER 03/15 0 1,625.00 2829 7/13/2015 140026A10119 101-0000-115.40-30 SCE COMPTON 03/15 0 3,562.50 2829 7/13/2015 140026A10120 101-0000-115.40-30 SCE COMPTON 04/15 0 3,062.50 2829 7/13/2015 140026A10717 101-0000-115.40-20 SO CAL GAS 03/15 0 2,250.00 2829 7/13/2015 140026A14411 780-0000-229.04-00 TD793 04/15 0 10,968.75 2829 7/13/2015 140026A10014 780-0000-229.04-00 TD81115 04/15 0 250.00 2829 7/13/2015 140026A14801 780-0000-229.04-00 TD810 04/15 0 1,125.00 2829 7/13/2015 140026A10013 780-0000-229.04-00 TD806 04/15 0 468.75 2829 7/13/2015 140026A10012 780-0000-229.04-00 TD805 04/15 0 187.50 2829 7/13/2015 140026A12103 780-0000-229.04-00 TD80104/15 0 62.50 2829 7/13/2015 140026A14701 780-0000-229.04-00 TD799 04/15 0 500.00 2829 7/13/2015 140026A14508 780-0000-229.04-00 TD789 04/15 0 125.00 2829 7/13/2015 140026A14507 780-0000-229.04-00 TD788 04/15 0 125.00 2829 7/13/2015 140026A14506 780-0000-229.04-00 TD786 04/15 0 125.00 12 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. Invoice 7/13/2015 Invoice No. 140026A14504 Account Number 780-0000-229.04-00 Description TD774 04/15 Ck No. Amount 2829 0 125.00 2829 7/13/2015 140026A14503 780-0000-229.04-00 TD773 04/15 0 125.00 2829 7/13/2015 140026A14502 780-0000-229.04-00 TD770 04/15 0 125.00 2829 7/13/2015 140026A14501 780-0000-229.04-00 TD768 04/15 0 125.00 2829 7/13/2015 140026A14408 780-0000-229.04-00 TD762 04/15 0 62.50 2829 7/13/2015 140026A14407 780-0000-229.04-00 TD76104/15 0 62.50 2829 7/13/2015 140026A14409 780-0000-229.04-00 TD759 04/15 0 62.50 2829 7/13/2015 140026A14410 780-0000-229.04-00 TD518 04/15 0 187.50 2829 7/13/2015 140026A14406 780-0000-229.04-00 TD793 03/15 0 4,750.00 2829 7/13/2015 140026A11103 780-0000-229.04-00 TD684 01/15 0 1,937.50 2829 7/13/2015 140026A10305 780-0000-229.04-00 TD827 03/15 0 62.50 2829 7/13/2015 140026A14505 780-0000-229.04-00 TD775 04/15 0 62.50 2829 7/13/2015 140026A14601 780-0000-229.04-00 TD807 04/15 0 375.00 Total Vendor $96,151.34 703 VAVRINEK, TRINE, DAY & CO., LLP 1 17/13/2015 10115870 -IN 101-2020-411.32-00 JRVW EMP NEG COST 05/15 01 1,500.00 Total Vendor $1,500.00 692 VERIZON 7/13/2015 198049-06/15 101-2035-411.41-40 FIOS 06/15 0 274.99 692 7/13/2015 5445978-06/15 101-2035-411.41-40 EOC 06/15 0 149.31 692 7/13/2015 3775370-06/15 101-2035-411.41-40 PVIC 06/15 0 278.23 692 7/13/2015 2658340-06/15 101-2035-411.41-40 B&S ALRM 06/15 0 96.58 692 7/13/2015 3772290-06/15 101-2035-411.41-40 RYN PK 06/15 0 110.17 692 7/13/2015 3770819-06/15 101-2035-411.41-40 TRLR ALRM 06/15 01 49.39 Total Vendor $958.67 301 IWEST COAST ARBORISTS, INC. 7/13/2015 1106504 202-3003-431.43-00 14-15 TREE MAI NT 6/1-6/15 01 10,304.75 Total Vendor $10,304.75 2980 WEST COAST COATING CONSULTA INSP SVC MCCRL 06/15 0 12,600.00 2980 17/13/2015 11328-1 7/13/2015 1501-3052-431.32-00 1328 501-3052-431.32-00 1 INSP SVC MCCRL 04-05/15 Q 11,400.00 Total Vendor $24,000.00 1759 WEST SANITATION SERVICES INC. 1 17/13/2015 150605-136 101-3008-431.43-00 RSTRM SUPPLIES 01 382.45 Total Vendor $382.45 2808 ZUMAR INDUSTRIES, INC 1 17/13/2015 10159451 202-3003-431.61-00 1 POST FOR SIGNS 0 5,084.85 13 City of Rancho Palos Verdes Check Register - JULY 21, 2015 Date: 7/14/2015 V No. Vendor PO No. Invoice 7/13/2015 7/13/2015 7/13/2015 Invoice No. 0159400 0159363 0159452 Account Number 202-3003-431.61-00 202-3003-431.61-00 202-3003-431.61-00 Description SIGN WASHER/BOLT SIGN POST/CURB PAINT CLIP FOR SIGNS Ck No. Amount 2808 2808 2808 0 0 0 36.60 1,569.82 440.69 Total Vendor $7,131.96 Total Register $1,289,676.85 14