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CC SR 20150804 B - 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 August 04, 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 August 04, 2015. City Clerk 1 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description jCk No.1 Amount 234911 HOUR PHOTO ETC 1008129 7/24/2015 107022015 101-5040-451.55-00 BANNER REC FAC 1 0 183.12 Total Vendor $183.12 171A 1 COAST SANITATION 008075 7/24/2015 0242178 101-3009-431.43-00 SANT UNITS 1 0 272.50 Total Vendor $272.50 2421 2421 AEGIS ITS, INC. 7/22/2015 17/22/2015 13395 13326 202-3004-431.43-00 1202-3004-431.43-00 ROLLING REPORT 06/15 TRAFFIC SGNL MAINT 06/15 0149.72 0 1,057.75 Total Vendor $1,207.47 1892 AFLAC 7/20/2015 89955977 685-1015-499.21-00 PREMIUMS 07/15 1 01 528.78 Total Vendor $528.78 1655 ALL AREA SERVICES INC. 1 17/22/2015 150515 225-3025-431.43-00 JSWR LN RPR 34 CINNAMIN LN 0 1,473.93 Total Vendor $1,473.93 22 22 ALL CITY MANAGEMENT SERVIC 17/22/2015 7/22/2015 39873 139873A 101-1024-421.32-00 1101-0000-115.30-33 XING GRD SVC 06/15 XING GRD SVC 06/15 1 0 0 428.49 428.49 Total Vendor $856.98 628 628 AMERICA'S TROPHY COMPANY 7/22/2015 7/22/2015 06232015CM 06052015REC 101-1005-411.61-00 101-5060-451.61-00 NAME PLATES PVIC SUPPLIES 0 0 22.33 115.43 Total Vendor $137.76 312 AMERICAN CITY PEST & TERMIT 7/22/2015 2643C 101-3008-431.43-00 TEST CONTRL 06/15 0 382.00 Total Vendor $382.00 66666 ANASTASI CONSTRUCTION 1 7/22/2015 073315 780-0000-229.04-00 7TD73315 627 DEEP VALLEY 1 0 812.50 Total Vendor $812.50 99999 ASHER, AUDREY 1 7/20/2015 071115AA 101-0000-229.20-00 7FAC USE RFND H PK 1 0 300.00 Total Vendor $300.00 490 AT & T 7/22/2015 2810001-06/15 101-2035-411.41-40 LONG DISTANCE 06/15 1 0 131.80 Total Vendor $131.80 175 AT& 1 7/24/2015 5198648-07/15 780-0000-229.06-00 NW SVC 07/15 1 0 42.93 F City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. invoice DatEi Invoice No. I Account Number Description JCk No.1 Amount Total Vendor $42.93 2976 AUTHENTIC SPORTCAP 1 7/22/2015 82138 101-5060-451.62-00 GIFTSHOP RESALE 0 87.74 Total Vendor IT $87.74 2185 BACKFLOW TESTING & SERVICE 008116 7/24/2015 73396 202-3003-431.43-00 BACKFLOW TESTING 1 0 1,725.00 Total Vendor $1,725.00 2378 BARRY OWEN CO., INC. Total Vendor 7/22/2015 511703D1 101-5060-451.62-00 GIFTSHOP RESALE 0 261.47 $261.47 89 BAY ALARM COMPANY 7/22/2015 20040701506301 101-3008-431.43-00 RYN PK INSTALL 101 100.00 Total Vendor $100.00 2910 BC USA 7/22/2015 153152 101-5060-451.62-00 GIFTSHOP RESALE 0 130.34 Total Vendor $130.34 2578 BOYLE, JAMES P. 7/22/2015 0709215JB 101-5060-451.61-00 EXP REIMB FOR PVIC 0 170.25 Total Vendor $170.25 1952 1952 CALIF BLDG STANDARDS COMM 17/20/2015 7/20/2015 04-06/15 104-06/15A 101-4002-323.60-00 101-4002-323.60-00 STATE BILL 1473 04-06/15 STATE BILL 1473 04-06/15 70137 70137 372.00 -37.20 Total Vendor $334.80 45 CALIFORNIA CONTRACT CITIES 008103 7/24/2015 1776 101-1005-411.59-20 IMEMB DUES 15-16 CP 1 0 4,847.00 Total Vendor $4,847.00 2198 CALIFORNIA DENTAL NETWORK 7/20/2015 JAUGUST2015 685-1015-499.21-00 1PREMIUMS 08/15 01 309.98 Total Vendor $309.98 2521 CANON SOLUTIONS AMERICA, If 7/22/2015 1314481 681-2082-499.43-00 ICOPIER MAINT PW & PLNG 7-61 1,122.19 Total Vendor $1,122.19 2995 CANYON HYDROSEEDING 1 7/22/2015 15062 202-3003-431.43-00 JPRKG LT DUST CONTRL 01 1,505.00 Total Vendor $1,505.00 2444 CERPA JR, ISMAEL7/22/2015 07202015 101-5040-451.32-00 UMPIRE SVCS 06/15 0 306.00 3 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description JCk No.1 Amount Total Vendor $306.00 20 20 CHARLES ABBOTT ASSOCIATES 7/24/2015 7/24/2015 54848 154847 101-4002-441.32-00 101-4002-441.32-00 JINSP SVCS 06/15 INSP SVCS 06/15 0 0 2,838.00 1,323.00 Total Vendor $4,161.00 3005 3005 3005 3005 CHICAGO TITLE COMPANY 008097 008097 008097 008097 7/24/2015 7/24/2015 7/24/2015 7/24/2015 30080 30086 30088 30089 501-3052-431.32-00 501-3052-431.32-00 501-3052-431.32-00 501-3052-431.32-00 6340 VIA COLINITA 4512 PV DR 1 VIA CIEGA 5 VIA CIEGA 0 0 0 0 500.00 500.00 500.00 500.00 Total Vendor $2,000.00 2629 2629 CONTINENTL ART CENTER INC. 7/22/2015 7/22/2015 9185-2130 9185-3 101-5060-451.62-00 101-5060-451.62-00 �GIFTSHOP RESALE GIFTSHOP RESALE 0 0 262.80 78.35 Total Vendor $341.15 822 COUNTY OF LA,AGRICULTURAL 1 7/22/2015 1919K 101-3009-431.43-00 WEED ABATEMENT 06/15 1 0 10,555.48 Total Vendor $10,555.48 1364 COUNTY OF LA,AUDITOR-CONTE 7/20/2015 2015-2016 101-1005-411.59-20 JLAFCO FY15-16 1 01 1,001.12 Total Vendor $1,001.12 66666 COX COMMUNICATION 7/22/2015 080015 780-0000-229.04-00 TDO80015 3402 SEAGLEN 01 750.00 Total Vendor $750.00 3014 3014 3014 3014 CROWN CASTLE USA, INC. 7/22/2015 7/22/2015 7/22/2015 7/22/2015 076215 076115 076015 075915 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 TD076215 CRENSHAW TD076115 CRENSHAW TD076015 HAWTHORNE TD075915 HAWTHORNE 0 0 0 0 937.50 937.50 875.00 875.00 Total Vendor $3,625.00 66 66 66 66 DAILY BREEZE 7/22/2015 7/22/2015 7/22/2015 7/23/2015 230630-5007803 900575901 230636-5007830 5007803-230630 101-1004-411.54-00 101-3001-431.54-00 101-3001-431.54-00 101-3001-431.54-00 ADVERTISING ADVERTISING ADVERTISING ADVERTISING 0 0 0 0 134.82 507.06 1,100.00 442.98 Total Vendor $2,184.86 2 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description Ck No. Amount 2876 2876 DALEY & HEFT, LLP. 7/22/2015 17/22/2015 45877 145878 101-1003-411.32-00 101-1003-411.32-00 JLGL SVCS 06/15 LGL SVCS 06/15 0 0 10,456.57 11,736.58 Total Vendor $22,193.15 99999 DE LA ROSA, MARISSA 1 17/20/2015 0715MD101-0000-229.30-00 FAC USE RFND PVIC 1 01 500.00 Total Vendor $500.00 77 2928 DISCOVERY BENEFITS, INC. 1 7/22/2015 557468 -IN 685-1015-499.21-00 PREMIUM 06/15 1 0 135.00 Total Vendor $135.00 2580 DIVISION OF THE STATE ARCHIL 7/20/2015 04-06/15-1186 101-0000-201.90-00 SB1186 04-06/15 70139 87.90 Total Vendor $87.90 1733 DODDY, MARK J. 1008085 7/24/2015 115.02 101-1006-411.32-00 RPVTV MGR 7/5-7/18/15 0 2,822.00 Total Vendor $2,822.00 1998 DOUGLAS COMPANY, INC. 7/22/2015 394092 101-5060-451.62-00 GIFTSHOP RESALE 1 0 468.18 Total Vendor $468.18 1660 E -Z UP DIRECT.COM LLC 1 7/22/2015 RTLSF21312 101-5060-451.61-00 PVIC SUPPLIES 1 0 1,563.06 Total Vendor $1,563.06 66666 ENDRIZZI ENTERPRISES INC 7/22/2015 068414 780-0000-229.04-00 TDO68414 5601 CRESTRDG 1 0 4,703.75 Total Vendor $4,703.75 1533 1533 1533 ENTERTAINING FRIENDS 008127 7/22/2015 7/22/2015 7/24/2015 071715-1 071715-2 071715-2A 101-1005-411.57-00 101-1005-411.57-00 101-1005-411.57-00 CC MTGS 12/14-06/15 CC MTGS 01/15-06/15 CC MTGS 07/15 0 0 0 2,700.00 5,450.00 450.00 Total Vendor $8,600.00 99999 FAHERTY, MICHAEL 1 7/22/2015 071715MF 101-0000-229.30-00 FAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 82 FEDERAL EXPRESS CORP. 1 7/22/2015 509161687 681-6083-499.53-00 SHIPPING CHRGS 06/15 1 0 536.67 Total Vendor $536.67 66666 FILM PERMITS UNLIMITED, INC 1 7/22/2015 078215 780-0000-229.04-00 TDO78215 PVDS 1 0 875.00 5 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $875.00 2090 FOOTHILL SOILS, INC. 1 7/22/2015 16097 101-3009-431.61-00 MULCH CTY MEDIANS 1 0 4,033.00 Total Vendor $4,033.00 249 GAS COMPANY, THE 1 17/23/2015 3151-06/15 101-3008-431.41-20 LL 06/15 0 23.84 Total Vendor $23.84 1520 GASSER/OLDS CO. INC. 1 7/22/2015 PA337 228-5028-451.61-00 DONOR PLAQUE PVIC ol 192.26 IT Total Vendor $192.26 2978 GENESIS WORK, INC. 1 17/24/2015 11419 101-1002-411.32-00 1CONSULTING SVCS 05/150 1,380.00 Total Vendor $1,380.00 99999 GIFFORD, RAMONA 7/22/2015 070815RG 101-0000-229.30-00 FAC USE RFND PVIC 0 175.00 Total Vendor $175.00 2812 GOGO SPORTS, INC. 7/22/2015 32785 101-5060-451.62-00 GIFTSHOP RESALE 01 723.50 Total Vendor $723.50 2861 IGOLDEN TOUCH CLEANING, INC 7/22/2015 161648 101-3008-431.43-00 PRKS MAINT 06/15 0 6,824.00 Total Vendor $6,824.00 1808 GOVT FINANCE OFFICERS ASS( 7/20/2015 0189960S 101-2020-411.59-30 NEWSLETTER SUB FIN 1 0 55.00 Total Vendor $55.00 2850 GRANICUS, INC. 008083 7/24/2015 65963 101-2030-411.43-00 GRANICUS 07-09/15 0 2,700.00 IT Total Vendor $2,700.00 97 97 97 97 97 97 HARDY & HARPER, INC. 1 17/22/2015 7/22/2015 7/22/2015 7/22/2015 7/22/2015 7/22/2015 42174 42098 42175 41901 42186 141960A 202-3003-431.43-00 202-3003-431.43-00 202-3003-431.43-00 202-3003-431.43-00 202-3005-431.43-00 202-3003-431.43-00 PAVING LL ROW MAINT 06/15 PAVING EDDINGHILL SLURRY STS SLIDE RPR 06/15 IROW MAINT 03/15 0 0 0 0 0 1 0 4,250.00 5,760.00 70,400.00 103,920.00 247,984.10 4,320.00 Total Vendor $436,634.10 456 HARRIS & ASSOCIATES, INC. 1 7/22/2015 28899 203-3010-431.32-00 LLMD 06/15 0 1,750.00 no City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description ICk No.1 Amount 456 HARRIS & ASSOCIATES, INC. 7/22/2015 28901 501-3052-431.32-00 JUSER FEE ADMIN 06/15 1 01 2,750.00 Total Vendor $4,500.00 2865 HATCH ARTS 7/20/2015 07082015 101-5060-451.62-00 GIFTSHOP RESALE 0 50.00 Total Vendor $50.00 99999 HERDEG, DEBRA 1 7/22/2015 071215DH 101-0000-229.30-00 FAC USE RFND PVIC 0 500.00 Total Vendor $500.00 2823 HERTZ EQUIPMENT RENTAL CO 7/22/2015 27909911-004 101-3009-431.61-00 EQUIPMNT RNTL 1 0 1,469.16 Total Vendor $1,469.16 2205 HOLMAN COMPANY7/20/2015 1014667 685-1015-499.21-00 EAP 08/15 0 85.55 Total Vendor $85.55 66666 HP COMMUNICATIONS 7/22/2015 1071815 780-0000-229.04-00 ITDO71815 MONTEREINA 1 01 125.00 Total Vendor $125.00 99999 HUDSON, KENISHA 7/20/2015 071115KH 101-0000-229.20-00 FAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 2944 2944 2944 HUGHES, MARY KATHLEEN 008124 7/22/2015 7/22/2015 7/24/2015 JUNE2015 JUNE2015A JULY2015 101-1026-421.32-00 101-1026-421.32-00 101-1026-421.32-00 EMERG CACHE 06/15 OVRPYMT ON CHK 62861 EMERG CACHE 0 0 0 406.25 -10.00 100.00 Total Vendor $496.25 112 112 112 112 INT'L INSTITUTE OF MUNI CLERK 7/20/2015 7/20/2015 7/20/2015 7/20/2015 06242015TT 06242015LC 06242015CM 06242015NZ 101-1004-411.59-20 101-1004-411.59-20 101-1004-411.59-20 101-1004-411.59-20 MEMB TT ID#22709 MEMB LC ID#26204 MEMB CM ID#846 MEMB NZ ID#29488 0 0 0 0 95.00 95.00 195.00 95.00 Total Vendor $480.00 2970 INTEGRA REALTY RESOURCES 7/22/2015 11211501480615A 101-1003-411.32-00 JAPPRAISAL SVCS 06/15 1 01 10,000.00 Total Vendor $10,000.00 997 IRON MOUNTAIN, INC. 7/22/2015 200690554 681-2082-499.43-00 JOFFSITE BACKUP 06/15 T --07-417.34i 7 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $417.34 2747 JACO OF AMERICA, INC 1 7/22/2015 7987-2 101-5060-451.62-00 GIFTSHOP RESALE 1 0 93.49 Total Vendor $93.49 116 116 116 JOHN L. HUNTER & ASSOC.,INC. 7/22/2015 7/22/2015 7/22/2015 RPVEWMP0515 RPVCIMP0515 RPVNP0515 101-3007-431.32-00 101-3007-431.32-00 101-3007-431.32-00 EWMP/CIMP 05/15 OUTFALL SCREENING 05/15 NPEDS 05/15 0 0 0 10,468.75 517.50 3,649.50 Total Vendor $14,635.75 2566 JOHN SIMICH CONSTRUCTION, I 7/22/2015 079815 780-0000-229.04-00 TDO79815 100 TERRENEA WY 1 0 250.00 Total Vendor $250.00 1830 JW PARTY PICTURES, INC. 1 7/22/2015 3448 101-5060-451.62-00 GIFTSHOP RESALE 1 0 281.25 Total Vendor $281.25 99999 KATZ, ALAN 1 7/22/2015 071615AK 101-0000-229.80-00 IFAC USE RFND FNDRS PK 1 01 175.00 Total Vendor $175.00 1709 1709 KEEP CLEAN PRODUCTS, INC. 1 17/23/2015 7/23/2015 1281612 281484 101-5060-451.61-00PVIC 101-5060-451.61-00 SUPPLIES PVIC SUPPLIES 0 0 70.98 1,002.80 Total Vendor $1,073.78 2250 2250 KLING CONSULTING GROUP 7/24/2015 7/24/2015 35390-35412 35319 101-4006-441.32-00GEOTECH 1101-4006-441.32-00 SVCS 06/15 GEOTECH SVCS 05/15 0 0 12,500.00 297.50 Total Vendor $12,797.50 99999 KO, LIZA 1 7/20/2015 071215LK 101-0000-229.50-00 FAC USE RFND RYN PK 0 175.00 Total Vendor $175.00 2603 2603 KOA CORPORATION DBA 7/23/2015 7/23/2015 46131-8 46137-2 330-3033-461.73-00 501-3052-431.32-00 SUNNYSD RDG TRL 06/15 MCCARRELL CYN 06/15 0 0 6,030.00 6,300.00 Total Vendor $12,330.00 1691 KUBLA CRAFTS INC. 7/23/2015 00255600 101-5060-451.62-00 IGIFTSHOP RESALE 7--O 780.24 Total Vendor $780.24 143 LA COUNTY SHERIFF'S DEPT 1 17/24/2015 155025NH 101-1021-421.32-00 LAW ENF SVCS 06/15 0 364,357.68 C7 • City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor PO No. Invoice DatEj Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $364,357.68 66666 LA MIRADA PLUMBING 1 7/22/2015 079015 780-0000-229.04-00 TDO79015 6722 VERDE RDG 1 0 187.50 Total Vendor $187.50 2201 LA OPINION, LP 1 7/24/2015 2236877 101-1004-411.54-00 ADVERTISING 06/15 1 0 361.88 Total Vendor $361.88 66666 LA STRADA CONTRACTING CO 7/22/2015 080615 780-0000-229.04-00 TD80615 5601 CRESTRIDGE 1 0 31.25 Total Vendor $31.25 99999 LEVINE, KYLE 7/22/2015 11 20414K 101-0000-229.70-00 FAC USE RFND H PK INSTR T-07- 100.00 Total Vendor $100.00 2195 2195 2195 LIEBERT CASSIDY WHITMORE 7/23/2015 7/23/2015 7/23/2015 1406925 1406924 1406926 101-1003-411.32-00 101-1003-411.32-00 101-1003-411.32-00 CEA NEG 06/15 LGL SVCS 06/15 LGL SVCS 06/15 0 0 0 5,265.00 1,080.00 1,657.50 Total Vendor $8,002.50 66666 LINDAHL CONCRETE 7/22/2015 080115 780-0000-229.04-00 TDO80115 4450 MIRALESTE 0 437.50 Total Vendor $437.50 131 LOMITA BUSINESS MACHINES 008119 7/24/2015 49049 101-2030-411.43-00 IT PRINTER RPR 1 0 142.49 Total Vendor $142.49 3013 3013 3013 3013 M. SQUARED ENGINEERS 7/22/2015 7/22/2015 7/22/2015 7/22/2015 077415 077315 077015 076815 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 TD077415 ABBOTTSWOOD TD077315 7060 HEDGEWOOD TD077015 PVDS TD076815 31031 VIA RIVERA 0 0 0 0 250.00 375.00 375.00 375.00 Total Vendor $1,375.00 1815 1815 1815 1815 1815 MARINA LANDSCAPE, INC. 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 1822605501 1809706500 1822606500 1822606500 1822506500 101-3009-431.43-00 101-3009-431.43-00 101-3009-431.43-00 223-3023-431.43-00 202-3003-431.43-00 IRRIGATION RPRS 05/15 PRKS & TRLS MAINT 06/15 PAKRS MAINT 06/15 SUBREGION ONE MAINT 06/15 ROW MAINT 06/15 0 0 0 0 01 1,219.04 1,670.00 14,276.94 1,586.33 12,337.52 9 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description JCk No.1 Amount Total Vendor $31,089.83 157 157 MDG ASSOCIATES, INC. 1 7/23/2015 17/23/2015 10626 110625 310-3093-461.73-00 1310-3097-461.73-00 JCDBG ADMIN 06/15 CDBG ADMIN 06/15 0 1 0 160.00 200.00 Total Vendor $360.00 2199 MEDICAL EYE SERVICES, INC. 7/22/2015 151902536001 685-1015-499.21-00 PREMIUMS 08/15 1 0 1,335.61 Total Vendor $1,335.61 2143 MELENDREZ ASSOCIATES 1 17/24/2015 18002736 101-4001-441.32-00 JLWR PT VICNT 05/15 01 1,321.50 Total Vendor $1,321.50 66666 MIRACLE ROOTER PLUMBING 1 7/22/2015 080915 780-0000-229.04-00 TDO80915 26642 INDIAN PK 0 165.00 Total Vendor $165.00 160 160 MOBILE MINI INC 1008051 008051 7/24/2015 7/24/2015 703224483 703225882 101-3001-431.44-10 101-3001-431.44-10 ISTRG PW STRG PW 0 1 0 193.08 193.08 Total Vendor $386.16 88888 MULLIGAN, MICHAEL & GINA 1 7/24/2015 G15-00087 101-4002-323.40-00 GEOLOGY FEES RFND0 1,675.00 Total Vendor $1,675.00 1237 1237 NATIONWIDE ENVIRONMENTAL 7/23/2015 7/23/2015 26702 126702A 101-3007-431.43-00 202-3003-431.43-00 �ST SWEEPING SVCS 06/15 ST SWEEPING SVCS 06/15 0 0 1,643.31 11,347.08 Total Vendor $12,990.39 66666 NEGRETE, ADAN 1 7/23/2015 TDO81115 780-0000-229.04-00 TDO81115 ANACAPA LN 0 250.00 Total Vendor $250.00 3012 3012 NOVICK, MICHELLE 7/22/2015 7/22/2015 1071115MN 071115MN 101-0000-229.30-00 101-5060-364.10-30 FAC USE RFND PVIC FAC USE RFND PVIC 0 0 500.00 301.00 Total Vendor $801.00 2821 OCEANVIEW TECHNOLOGIES, LI008108 7/24/2015 103879 101-2030-411.43-00 BLOCK RATE SVC 0 255.00 Total Vendor $255.00 171OFFICE 171 DEPOT, INC. 1 17/23/2015 7/23/2015 1777930214001 777597178001 1101-3001-431.61-00 101-3001-431.61-00 JOFF SUPP PW OFF SUPP PW 1 0 0 121.61 8.24 10 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 7/23/2015 777930153001 101-3001-431.61-00 OFF SUPP PW 0 19.36 171 7/23/2015 777853318001 101-2020-411.61-00 OFF SUPP FIN 0 21.78 171 7/23/2015 777853317001 101-2020-411.61-00 OFF SUPP FIN 0 89.14 171 7/23/2015 778573917001 101-2020-411.61-00 OFF SUPP FIN CRDT 0 -23.97 171 7/23/2015 777853058001 101-2020-411.61-00 OFF SUPP FIN 0 6.53 171 7/23/2015 773337202001 101-5010-451.61-00 OFF SUPP REC 0 50.97 171 7/23/2015 773349717001 101-5010-451.61-00 OFF SUPP REC 0 49.03 171 7/23/2015 773338170001 101-5010-451.61-00 OFF SUPP REC 0 20.39 171 7/23/2015 773349797001 101-5010-451.61-00 OFF SUPP REC 0 8.26 171 7/23/2015 769373168001 101-1006-411.61-00 OFF SUPP RPVTV 0 80.71 171 7/23/2015 769373277001 101-1006-411.61-00 OFF SUPP RPVTV 0 39.65 171 7/24/2015 777890973001 101-4001-441.61-00 OFF SUPP PLANNING 0 -7.02 171 7/24/2015 779618553001 101-4001-441.61-00 OFF SUPP PLANNING 0 62.82 171 7/24/2015 777878697001 101-4001-441.61-00 OFF SUPP PLANNING 0 59.46 171 7/22/2015 779291806001 101-1005-411.61-00 SUPPLIES LEADRSHP ACDMY 0 61.21 171 7/22/2015 779653931001 101-1005-411.61-00 SUPPLIES LEADRSHP ACDMY 0 9.55 171 008005 7/24/2015 778926853001 101-3001-431.61-00 OFF SUPP PW 0 31.30 171 008005 7/24/2015 779271789001 101-3001-431.61-00 OFF SUPP PW 0 39.17 171 008005 7/24/2015 779422562001 101-3001-431.61-00 OFF SUPP PW 0 2.50 171 008005 7/24/2015 77942333001 101-3001-431.61-00 OFF SUPP PW 0 88.13 171 008076 7/24/2015 778585977001 101-2020-411.61-00 OFF SUPP FIN 0 60.53 171 008088 7/24/2015 780800349001 101-1006-411.61-00 OFF SUPP PRVTV 0 329.26 171 008088 7/24/2015 780803614001 101-1006-411.61-00 OFF SUPP RPVTV 0 94.14 1711 1008088 7/24/2015 1780803616001 101-1006-411.61-00 IOFF SUPP RPVTV 0 475.95 Total Vendor $1,798.70 66666 PACIFIC PRODUCTION SERVICE 7/22/2015 075415 780-0000-229.04-00 TD75415 PVDS 1 0 562.50 Total Vendor $562.50 1557 PAETEC COMMUNICATIONS,INC 7/23/2015 58584741 101-2035-411.41-40 TATA CONNECTION 06/15 1 0 2,137.98 Total Vendor $2,137.98 183 PALOS VERDES ON THE NET 7/24/2015 GIS -2015-11 101-4001-441.32-00 GIS SVCS 06/15 0 720.00 183 7/24/2015 GIS -2014-5 101-4001-441.32-00 GIS SVCS 03/14 0 560.00 183 7/24/2015 5560 101-6000-363.10-30 UTILITY RATE 08/15 0 -436.00 11 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. invoice DatEl Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $844.00 2610 PALOS VERDES PEN UNIFIED 1 17123/2015 E0275 101-5060-451.55-00 1101-5060-451.55-00 WOAD BROCHURES 0 495.95 2610 7/23/2015 E0385 DOCENT FLYERS 0 74.12 Total Vendor $570.07 185 PALOS VERDES PENINSULA NE\ 7/23/2015 5007803-230630 101-2020-411.54-00 ADVERTISING 0 181.90 185 7/23/2015 5007803-230630 501-3052-431.54-00 ADVERTISING 0 436.56 185 7/24/2015 5007803-260630 101-4001-441.54-00 ADVERTISING 0 1,540.80 Total Vendor $2,159.26 200 PETTY CASH 7/22/2015 07/01-07/06/15 101-1004-411.56-00 MILEAGE CM 0 37.92 200 7/22/2015 07/01-07/06/15 101-1004-411.57-00 MTG CHRGS CM 0 11.99 200 7/22/2015 07/01-07/06/15 101-1001-411.32-00 AGENDA PREP CM 0 8.71 200 7/22/2015 07/01-07/06/15 101-3001-431.56-00 MILEAGE LR 0 12.19 200 7/22/2015 07/01-07/06/15 101-3001-431.57-00 MTG CHRGS PM 0 14.95 200 7/22/2015 07/01-07/06/15 101-5010-451.56-00 MILEAGE LC 0 6.90 200 7/22/2015 07/01-07/06/15 101-5040-451.61-00 OFF SUPPLIES SPCL EVNT 0 45.85 200 7/22/2015 07/01-07/06/15 101-5040-451.61-00 OFF SUPPLIES SPCL EVNT 0 29.90 200 7/22/2015 07/01-07/06/15 101-5040-451.61-00 OFF SUPPLIES SPCL EVNT 0 10.48 200 7/22/2015 07/01-07/06/15 101-5070-451.61-00 REACH SUPPLIES 0 4.36 200 1 17/22/2015 07/01-07/06/15 101-5070-451.56-00 IMILEAGE DP 0 28.75 Total Vendor $212.00 203 PORTS O'CALL RESTAURANT 1 7/23/2015 RPV2015 101-5060-451.61-00 VOLUNTEER LUNCHEON 1 0 2,283.30 Total Vendor $2,283.30 2988 PROSUM TECHNOLOGY SERVIC 7/23/2015 149134 101-2030-411.32-00 IT SVC & SUPPORT 06/15 0 25,050.00 Total Vendor $25,050.00 1624 PUZZLED 1 7/23/2015 105715 101-5060-451.62-00 GIFTSHOP RESALE 1 0 89.48 Total Vendor $89.48 66666 RALLS, LINDA 7/22/2015 080315 780-0000-229.04-00 TDO80315 30125 AVENIDA CL 01 250.00 Total Vendor $250.00 220 RICHARDS, WATSON & GERSHO 7/24/2015 JUNE2015 101-1003-411.32-00 LGL SVCS 06/15 1 0 47,440.40 12 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. IVendor I PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 220 RICHARDS, WATSON & GERSHO 7/24/2015 IJUNE2015 213-3013-431.33-00 LGL SVCS SOLID WST 06/15 01 2,461.35 Total Vendor $49,901.75 2786 RIGG CONSULTING 1 7/23/2015 1024 101-3001-431.32-00 CONSULTG SVCS 06/15 01 1,397.50 Total Vendor $1,397.50 66666 RMJ COMMUNICATIONS 7/22/2015 076415 780-0000-229.04-00 TDO76415 3145 CROWNVIEW 1 0 375.00 Total Vendor $375.00 66666 RODRIGUEZ, JAVIER 1 7/22/2015 080415 780-0000-229.04-00 TDO80415 30179 TRANGUILA 0 1,625.00 Total Vendor $1,625.00 1782 SAFE & SECURE 7/23/2015 06-2015 101-1011-411.32-00 JEMPLOY DOJ BACKGRND 0 114.00 Total Vendor $114.00 77— 1699 SATCOM GLOBAL, INC. 7/23/2015 AS07151295 101-1026-421.41-40 SAT CELL PHONE 06/15 0 85.50 Total Vendor $85.50 1750 SCOTT FAZEKAS & ASSOCIATES 7/24/2015 18270 101-4002-441.32-00 PLAN CHECK SVCS 06/15 07 3,050.00 Total Vendor $3,050.00 2863 SENTRY CONTROL SYSTEMS, IN 008098 7/24/2015 185895 101-3009-431.43-00 AB CV ACCESS CNTRL 0 362.50 Total Vendor $362.50 77 1898 SERRAO, MARIA 008086 7/24/2015 247 101-1006-411.32-00 7PVTV SVCS 7/6-7/19/15 1 0 1,380.00 Total Vendor $1,380.00 858 SHAKESPEARE BY THE SEA/ 008130 7/24/2015 04.532SBTS 101-5040-451.32-00 H PK 07/12/15 1 0 1,200.00 Total Vendor $1,200.00 66666 SHIELDS SEWER CONTRACTING 7/22/2015 081915 780-0000-229.04-00 TDO81915 28116 MONTEREINA 1 0 185.00 Total Vendor $185.00 2267 SIGONA, ROCCO 008087 7/24/2015 0036 101-1006-411.32-00 TPVTV SVCS 07/15 1 0 980.00 Total Vendor $980.00 66666 SKYLINE CONSTRUCTION & DE: 7/22/2015 080515 780-0000-229.04-00 TD80515 5801 CRESTRIDGE 1 0 187.50 13 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $187.50 2417 SO CAL ROLLING SHUTTER 1 7/23/2015 4153 101-5060-451.61-00 PVIC SHUTTERS 1 0 280.00 Total Vendor $280.00 2705 SONOMA LAVENDER INC 7/23/2015 070113 101-5060-451.62-00 GIFTSHOP RESALE 1 0 128.00 Total Vendor $128.00 99999 SOURCE INTERLINK 7/22/2015 079715 780-0000-229.04-00 TD079715 PVDS NO 0 625.00 Total Vendor $625.00 248 SOUTHERN CA EDISON 7/22/2015 6679961-07/15 225-3025-431.41-30 AB CV 07/15 0 311.77 248 7/22/2015 7338234-07/15 101-3009-431.41-30 MCCRYL CYN 07/15 0 26.43 248 7/22/2015 5605020-07/15 202-3004-431.41-30 TC ELECT 07/15 0 26.43 248 7/22/2015 7864176-07/15 202-3004-431.41-30 TC ELECT 07/15 0 69.52 248 7/22/2015 3562309-07/15 211-3011-431.41-30 CTY ST LIGHTS 07/15 0 531.97 248 7/22/2015 2853267-07/15 202-3004-431.41-30 TC ELECT 07/15 0 76.81 248 7/22/2015 0124265-07/15 225-3025-431.41-30 AB CV SWR 07/15 0 52.85 248 7/27/2015 5125091-07/15 101-3008-431.41-30 SVC 07/15 0 10,599.68 248 7/27/2015 5125091-07/15 202-3003-431.41-30 SVC 07/15 0 417.53 248 7/27/2015 5125091-07/15 202-3004-431.41-30 SVC 07/15 0 596.04 248 1 17/27/2015 5125091-07/15 223-3023-431.41-30 ISVC 07/15 0 58.05 Total Vendor $12,767.08 2074 SPARKLETTS 7/23/2015 9465718-06/15 101-3008-431.61-00 AB CV 06/15 0 17.90 2074 7/23/2015 9465710-06/15 101-3008-431.61-00 H PK 06/15 0 40.22 2074 7/23/2015 9465705-06/15 101-3008-431.61-00 LL 06/15 0 77.21 2074 7/23/2015 9466320-06/15 101-3008-431.61-00 PVIC 06/15 0 30.31 2074 7/23/2015 9465714-06/15 101-3008-431.61-00 RYN PK 06/15 0 24.33 2074 7/23/2015 9465722-06/15 101-3008-431.61-00 ICTY HALL 06/15 0 523.89 Total Vendor $713.86 2915 SPOT LIGHT DESIGNS 1 17/23/2015 115075 101-5060-451.62-00 IGIFTSHOP RESALE 01 152.00 Total Vendor $152.00 70 STATE OF CA, DEPT OF CONSEf 7/20/2015 04-06/15 101-4002-323.20-00 STRONG MTN FEES 04-06/15 70138 48.25 14 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 Vendor PO No. nvoice Date Invoice No. Account Number Descri tion Ck No. Amount ENo. 0 STATE OF CA, DEPT OF CONSEF 7/20/2015 04-06/15A 101-4002-323.50-00 ISTRONG MTN FEES 04-06/15 70138 -2.41 Total Vendor $45.84 1436 STATE OF CA,DEPT OF JUSTICE 7/23/2015 108844 101-1011-411.32-00 FINGERPRINT APPS 1 0 224.00 Total Vendor $224.00 77 2916 STORYLINE STUDIO, LLC. 1 17/22/2015 570-2 228-5028-451.32-00 7VIC DESIGN 70141 9,713.87 Total Vendor $9,713.87 2903 2903 STUDIO 116 CORP 008099 008099 7/24/2015 7/24/2015 150707S 150721S 101-3008-431.43-00 1101-3008-431.43-00 DRAPERY H PK DRAPERY H PK 1 0 0 644.00 644.00 Total Vendor $1,288.00 2663 2663 2663 2663 2663 2663 2663 SUNBEAM CONSULTING, INC. 1 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 17/23/2015 JB1113X7JUNE JB1 124X3 JB1 128X1 JB1131X2JUNE JB1124X8JUNE JB1133X1JUNE IJB1125X3JUNE 202-3005-431.32-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 780-0000-229.04-00 101-0000-115.40-10 INSP SVCS SLIDE AREA TD51813 03/15 TD80215 INSP SVCS 03/15 TD079315 INSP SVCS 06/15 TD051813 INSP SVCS 06/15 TD81515 INSP SVCS 06/15 ICA WATER 06/15 0 0 0 0 0 0 0 4,845.00 4,252.50 262.50 210.00 840.00 315.00 105.00 Total Vendor $10,830.00 2322 SUPREME GRAPHICS, INC. 1 7/23/2015 12953.1 101-2020-411.61-00 BUS CRDS SALES TAX 0 50.85 Total Vendor $50.85 2918 TWO'S COMPANY INC 1 7/23/2015 3584700 101-5060-451.62-00 GIFTSHOP RESALE 0 64.95 Total Vendor $64.95 1701 UNDERGROUND SERVICE ALER 7/23/2015 620150580 202-3003-431.43-00 NEW TICKET CHRGS 1 0 141.00 Total Vendor $141.00 2561 UNISAN PRODUCTS LLC 7/23/2015 3006504 101-3008-431.61-00 RSTRM SUPPLIES 1 0 1,498.10 Total Vendor $1,498.10 2993 2993 2993 US BANK CORPORATE PAYMEN' 7/20/2015 7/20/2015 7/20/2015 06/08-07/07/15 06/08-07/07/15 06/08-07/07/15 101-1004-411.32-00 101-1004-411.54-00 101-1011-411.54-00 CTY CLRK PROF SVCS CTY CLRK ADVRTSG CHRGS PRSNL ADVRTSG CHRGS 70140 70140 70140 32.65 1,303.00 695.00 15 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2993 US BANK CORPORATE PAYMEN' 7/20/2015 06/08-07/07/15 101-1011-411.57-00 PRSNL MTG CHRGS 70140 130.89 2993 7/20/2015 06/08-07/07/15 101-1011-411.57-00 CAMPBELL FNDRSR 70140 180.00 2993 7/20/2015 06/08-07/07/15 101-1011-411.61-00 PRSNL SUPP CHRGS 70140 259.54 2993 7/20/2015 06/08-07/07/15 101-4002-441.44-10 BLDG & SFTY STRG CHRGS 70140 136.29 2993 7/20/2015 06/08-07/07/15 101-4002-441.59-10 BLDG TRAINING CHRGS 70140 1,850.00 2993 7/20/2015 06/08-07/07/15 101-1002-411.57-00 CTY MGR MTG CHRGS APA KF 70140 1,374.36 2993 7/20/2015 06/08-07/07/15 101-5040-451.61-00 SPCL EVNT RNTL CHRGS 70140 768.63 2993 7/20/2015 06/08-07/07/15 101-1005-411.57-00 COMM OUTRCH MTG CHRGS 70140 85.14 2993 7/20/2015 06/08-07/07/15 101-5030-451.61-00 RAC FAC SUPP CHRGS 70140 123.30 2993 7/20/2015 06/08-07/07/15 101-5040-451.32-00 SPCL EVNT SVC CHRGS 70140 572.78 2993 7/20/2015 06/08-07/07/15 101-1026-421.61-00 EMERG PREP MTG CHRGS 70140 15.34 2993 7/20/2015 06/08-07/07/15 101-1004-411.56-00 CTY CLRK TRVL CHRGS 70140 19.80 2993 7/20/2015 06/08-07/07/15A 101-4001-441.44-10 PLANNING STRG RNTL 70140 193.08 2993 7/20/2015 06/08-07/07/15A 101-4001-441.59-20 PLANNING MEMB DUES APA AM 70140 630.00 2993 7/20/2015 06/08-07/07/15A 101-5060-451.61-00 PVIC SPCL EVNT CHRGS 70140 9,156.98 2993 7/20/2015 06/08-07/07/15A 101-5070-451.61-00 REACH SUPP CHRGS 70140 379.62 2993 7/20/2015 06/08-07/07/15A 101-2030-411.57-00 IT MTG CHRGS 70140 408.04 2993 7/20/2015 06/08-07/07/15A 101-2030-411.59-10 IT TRAINING CHRGS 70140 25.32 2993 7/20/2015 06/08-07/07/15A 101-2020-411.56-00 TRVL LEAGUE OF CC KD 70140 19.80 2993 7/20/2015 06/08-07/07/15A 101-2020-411.59-30 GASB CODIFTN 70140 114.00 2993 7/20/2015 06/08-07/07/15A 101-2020-411.57-00 CSMFO SUPPLIES FIN 70140 1,016.36 2993 7/20/2015 06/08-07/07/15A 101-3001-431.57-00 PW ADMIN MTG CHRGS 70140 1,548.00 2993 7/20/2015 06/08-07/07/15A 101-3007-431.61-00 STRM WTR QLTY SUPP CHRGS 70140 1,414.04 2993 7/20/2015 06/08-07/07/15A 101-3008-431.43-00 BLDG MAINT CHRGS 70140 407.79 2993 7/20/2015 06/08-07/07/15A 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70140 2,130.50 2993 7/20/2015 06/08-07/07/15A 101-3009-431.61-00 PRKS MAINT SUPP CHRGS 70140 3,838.27 2993 7/20/2015 06/08-07/07/15A 101-3026-431.43-00 SWR MAINT SVC CHRGS 70140 10,275.86 2993 7/20/2015 06/08-07/07/15A 681-2082-499.43-00 COMP EQUP MAINT CHRGS 70140 1,428.60 2993 7/20/2015 06/08-07/07/15A 681-3081-499.43-00 VEHICLE MAINT CHRGS 70140 3,495.37 2993 7/20/2015 06/08-07/07/15 101-1026-421.61-00 EMERG PREP SUPP CHRGS 70140 379.53 2993 7/20/2015 06/08-07/07/15 101-1004-411.54-00 CTY CLRK ADVRTSG 70140 152.00 2993 7/20/2015 06/08-07/07/15 101-5040-451.61-00 SPCL EVNT SUPPLY CHRGS 70140 1,103.51 2993 7/20/2015 06/08-07/07/15 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70140 72.90 2993 7/20/2015 06/08-07/07/15 101-1026-421.61-00 IEMERG PREP SUPPLY CHRGS 70140 168.68 16 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No.1 Amount 2993 US BANK CORPORATE PAYMEN' 7/20/2015 06/08-07/07/15 101-4001-441.44-10 PLANNING STRG RNTL 70140 193.08 2993 7/20/2015 06/08-07/07/15 101-5060-451.57-00 PVIC MTG CHRGS 70140 103.55 2993 7/20/2015 06/08-07/07/15 101-5070-451.61-00 REACH SUPPLY CHRGS 70140 20.00 2993 7/20/2015 06/08-07/07/15 202-3003-431.61-00 ST LANDCP MAINT SUPP CHRG 70140 2,412.75 2993 7/20/2015 06/08-07/07/15 202-3003-431.43-00 ST PVMNT MAINT SVCS 70140 158.36 2993 7/20/2015 06/08-07/07/15 101-2030-411.43-00 IT MAINT SVCS 70140 610.89 2993 7/20/2015 06/08-07/07/15 101-2030-411.57-00 IT MTG CHRGS 70140 375.00 2993 7/20/2015 06/08-07/07/15 101-2030-411.61-00 IT SUPPLY CHRGS 70140 288.71 2993 7/20/2015 06/08-07/07/15 101-3001-431.59-30 PW ADMIN PUBLCTNS 70140 133.00 2993 7/20/2015 06/08-07/07/15 101-3007-431.61-00 STRM WTR QLTY SUPP CHRGS 70140 971.42 2993 7/20/2015 06/08-07/07/15 101-3008-431.61-00 BLDG MAINT SUPP CHRGS 70140 266.86 2993 7/20/2015 06/08-07/07/15 101-3009-431.61-00 PRKS MAINT SUPP CHRGS 70140 136.97 2993 1 17/20/2015 06/08-07/07/15 681-3081-499.43-00 VEHICLE MAINT CHRGS 1701401 428.80 Total Vendor $52,004.36 2829 VALI COOPER & ASSOCIATES, II` 7/23/2015 140026A10017 501-3052-431.73-00 MCCRYL CYN INSP 05/15 0 250.00 2829 7/23/2015 140026A10018 501-3052-431.73-00 MCCRYL CYN INSP 05/15 0 62.50 2829 7/23/2015 140026A14515 780-0000-229.04-00 TD788 05/15 0 250.00 2829 7/23/2015 140026A14516 780-0000-229.04-00 TD789 05/15 0 250.00 2829 7/23/2015 140026A14802 780-0000-229.04-00 TD810 05/15 0 1,187.50 2829 7/23/2015 140026A11205 780-0000-229.04-00 TD814 05/15 0 62.50 2829 7/23/2015 140026A10016 780-0000-229.04-00 TD816 05/15 0 62.50 2829 7/23/2015 140026A14901 780-0000-229.04-00 TD818 05/15 0 500.00 2829 7/23/2015 140026A14902 780-0000-229.04-00 TD820 05/15 0 125.00 2829 7/23/2015 140026A14509 780-0000-229.04-00 TD82105/15 0 562.50 2829 7/23/2015 140026A14514 780-0000-229.04-00 TD787 05/15 0 125.00 2829 7/23/2015 140026A14513 780-0000-229.04-00 TD786 05/15 0 312.50 2829 7/23/2015 140026A10015 780-0000-229.04-00 TD780 05/15 0 125.00 2829 7/23/2015 140026A14511 780-0000-229.04-00 TD767 05/15 0 62.50 2829 7/23/2015 140026A14512 780-0000-229.04-00 TD772 05/15 0 62.50 2829 7/23/2015 140026A13005 780-0000-229.04-00 TD744 05/15 0 62.50 2829 7/23/2015 140026A10902 780-0000-229.04-00 TD720 05/15 0 2,187.50 2829 7/23/2015 140026A14413 780-0000-229.04-00 TD518 05/15 0 250.00 2829 1 17/23/2015 1140026A14412 780-0000-229.04-00 ITD793 05/15 0 5,500.00 17 City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description ICk No.1 Amount 2829 VALI COOPER & ASSOCIATES, l�j 7/23/2015 14026A10218R 101-0000-115.40-30 SCE TORRANCE 03/15 1 01 8,312.50 Total Vendor $20,312.50 2464 VENCO WESTERN INC. 7/23/2015 0149938 -IN 202-3003-431.43-00 LANSCAPE MAINT 06/15 012,054.38 2464 7/23/2015 0149938 -IN 101-3006-431.43-00 SPEED TRAILERS 06/15 0 276.90 Total Vendor $12,331.28 692 VERIZON 7/22/2015 120955932-07/15 101-2035-411.41-40 RPVTV FIGS 07/15 0 93.07 692 7/22/2015 5417073-07/15 101-2035-411.41-40 LL 07/15 0 182.72 692 7/22/2015 5418114-07/15 101-2035-411.41-40 H PK 07/15 0 198.53 692 7/22/2015 5441523-07/15 101-2035-411.41-40 CTY HALL ALRM 07/15 0 40.23 692 7/22/2015 3771222-07/15 101-2035-411.41-40 AB CV 07/15 0 126.71 692 7/22/2015 1100760-07/15 101-2035-411.41-40 FIGS 07/15 0 280.00 692 7/22/2015 3770371-07/15 101-2035-411.41-40 CTY HALL 07/15 0 570.00 692 7/22/2015 5444872-07/15 101-2035-411.41-40 IAB CV SWR 07/15 1 01 60.40 Total Vendor $1,551.66 2060 VERIZON BUSINESS 1 17/23/2015 107811398 101-2035-411.41-40 ILONG DIST 06/15 1 01 859.52 Total Vendor $859.52 787 VERIZON WIRELESS 7/23/2015 9748162394 101-2035-411.41-40 ALPR CAMERA 06/15 0 39.32 787 7/23/2015 9748162393 101-1026-421.41-40 CELL PHONES 06/15 0 119.57 787 7/23/2015 9748162393 101-2035-411.41-40 CELL PHONES 06/15 0 204.54 787 7/23/2015 9748162393 101-3001-431.41-40 CELL PHONES 06/15 0 431.05 787 7/23/2015 9748162393 101-4002-441.41-40 CELL PHONES 06/15 01 231.60 Total Vendor $1,026.08 301 WEST COAST ARBORISTS, INC. 7/23/2015 106915 202-3003-431.43-00 TREE MAINT 6/16-6/30/15 1 0 3,301.20 Total Vendor $3,301.20 2172 WEST COAST SAND & GRAVEL CRUSHED GRANITE FOR PARKS 0 2,958.98 2172 1 17/23/2015 7/23/2015 11046590 1046099 1101-3009-431.61-00 101-3009-431.61-00 CRUSHED GRANITE FOR PARKS 1 0 752.43 Total Vendor $3,711.41 1530 WESTERN MEDICAL GROUP,INC 7/23/2015 6279 101-1011-411.32-00 PRE EMPLOY PHYSCL 0 60.00 1530 17/23/2,15 6345 101-1011-411.32-00 PRE EMPLOY PHYSCL 0 60.00 • City of Rancho Palos Verdes Check Register - AUGUST 04, 2015 Date: 7/27/2015 V No. I Vendor PO No. Invoice Datel Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $120.00 66666 WHAT GAIETY, LLC 1 7/22/2015 079115 780-0000-229.04-00 TD079115 PVDW/PVDs 1 0 3,831.36 Total Vendor $3,831.36 Total Register $1,258,587.12 19