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CC SR 20150818 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: 6 - PASSED, APPROVED and ADOPTED on August 18, 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 18, 2015. City Clerk 1 City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 17 17 17 17 17 17 A 1 COAST SANITATION 008075 008075 008075 008075 008075 1008075 8/5/2015 8/5/2015 8/5/2015 8/10/2015 8/10/2015 8/10/2015 0243348 0243349 0243351 0243345 0243346 10243347 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 UNITS SANI UNITS SANI UNITS SANI UNITS 07/15 SANI UNITS 07/15 ISANI UNITS 07/15 0 0 0 0 0 0 105.46 105.46 105.46 210.90 316.36 210.90 Total Vendor $1,054.54 1821 A-1 GILBERT ANSWERING SERV 008001 8/10/2015 150700272101 225-3025-431.32-00 ANSWRG SVC 08/15 1 0 104.20 Total Vendor $104.20 2909 2909 ABT PLUMBING AND ROOTER 008045 008045 8/10/2015 8/10/2015 �14 19 101-3008-431.43-00 1101-3008-431.43-00 PLMBG RPRS LL PLMBG RPRS H PK 0 0 1,200.00 525.00 Total Vendor $1,725.00 1841 1841 1841 ADP, INC. 008102 008102 008218 8/10/2015 8/10/2015 8/10/2015 457821891 458517843 458106155 101-2020-411.32-00 101-2020-411.32-00 101-1011-411.32-00 PYRL PROC PPE 07/10/15 PYRL PROC PPE 07/24/15 HR PROC PPE 07/09/15` 0 0 0 1,162.01 1,151.53 1,184.05 Total Vendor $3,497.59 2739 ADR SERVICES, INC 1 8/4/2015 15 -5142 -RTA -01 101-1003-411.32-00 LEGAL SERVICES 70144 3,542.50 Total Vendor $3,542.50 3023 3023 AESCO 8/4/2015 18/4/2015 629215 629215A 1780-0000-229.01-00 101-4001-322.10-00 ITD6292 REFUND TD6292 I 0 0 827.00 -327.00 Total Vendor $500.00 1655 ALL AREA SERVICES INC. 008077 8/10/2015 150553 225-3025-431.43-00 SWR RPRS 24 NARCISSA 1 0 2,935.17 Total Vendor $2,935.17 22 22 ALL CITY MANAGEMENT SERVIC 008217 18110/2015 8/10/2015 1399211A 39928 101-0000-115.30-33 101-1024-421.32-00 XING GRD SVCS 7/5-7/18/15 XING GRD SVCS 7/5-7/18/15 1 0 0 220.20 220.19 Total Vendor $440.39 628 628 AMERICA'S TROPHY COMPANY 1008002 18/10/2015 8/10/2015 07062015 07162015 101-1026-421.61-00 101-3001-431.61-00 BADGES EOC BADGES PW 0 0 23.50 19.62 2 City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number Description jCk No.1 Amount _V Total Vendor $43.12 2630 ARBORGATE CONSULTING, INC. 8/4/2015 4222 101-4004-441.32-00 VIEW RESTORATION 14-15 1 0 3,330.00 Total Vendor $3,330.00 89 89 BAY ALARM COMPANY 1008101 008101 8/10/2015 8/10/2015 12004070-50715M 2004070-507171 101-3008-431.43-00 101-3008-431.43-00 SVC 08-11/15 INSTALL 07/15 1 0 0 4,174.30 135.40 Total Vendor $4,309.70 1702 1702 BELL EVENT SERVICES 008209 008228 8/10/2015 8/10/2015 4825 4829 101-5040-451.32-00 101-5040-451.32-00 EVENT SVC H PK EVENT SVC 7/4/15 0 0 450.00 23,100.00 Total Vendor $23,550.00 37 37 37 37 BENNETT LANDSCAPE 8/4/2015 8/4/2015 8/4/2015 8/4/2015 145339 1458752 144537 144624 330-3031-461.73-00 330-3031-461.73-00 330-3031-461.73-00 330-3031-461.73-00 PVDE EQUESTRIAN TRL 14-15 PUDE EQUESTRIAN TRL 14-15 PVDE EQUESTRIAN TRL 14-15 PVDE EQUESTRIAN TRL 14-15 0 0 0 0 4,030.00 40.00 16,775.00 17,155.00 Total Vendor $38,000.00 1288 BLUE SHIELD OF CALIFORNIA 1 8/4/2015 151980001702 685-1015-499.21-00 PREMIUMS 08/15 1 0 66,251.44 Total Vendor $66,251.44 66666 BUSCEMI CONSTRUCTION INC 1 18/4/201,9 ITDO80215 780-0000-229.04-00 ITDO802 5413 EAU CLAIRE DR 1 01 310.00 Total Vendor $310.00 366 CALIFORNIA PARK & REC SOCIE 008212 8/10/2015 122795 101-5010-451.59-20 MEMB DUES DAN TRAUTNER 1 0 165.00 Total Vendor $165.00 49 49 49 49 49 CALIFORNIA WATER SERVICE C 8/4/2015 8/4/2015 8/4/2015 8/4/2015 8/4/2015 88474-07/15 81424-07/15 81424-07/15 81424-07/15 81424-07/15 202-3003-431.41-10 223-3023-431.41-10 101-3008-431.41-10 101-3009-431.41-10 202-3003-431.41-10 IND PK SVC 07/15 SVC 07/15 SVC 07/15 SVC 07/15 ISVC 07/15 0 70142 70142 70142 1701421 103.55 2,034.65 227.45 5,395.32 11,492.81 Total Vendor $19,253.78 2444 2444 CERPA JR, ISMAEL 008138 008138 18/10/2015 8/10/2015 107/2015 07/26-08/02/15 1101-5040-451.32-00 101-5040-451.32-00 UMPIRE SVCS UMPIRE SVCS 0 0 170.00 204.00 K City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number I Description jCk No.1 Amount _V Total Vendor $374.00 20 20 CHARLES ABBOTT ASSOCIATES 18/412015 8/4/2015 54846 54845 1710-0000-229.01-00 780-0000-229.01-00 TD628615 06/15 TD627714 06/15 0 0 462.00 198.00 Total Vendor $660.00 99999 CHATTERSON, ELIZABETH 1 8/4/2015 071915EC 101-0000-229.30-00 FAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 1386 CHOICE MEDIATION 1008219 8/10/2015 1715 101-4004-441.32-00 IMEDIATION SVCS 07/15 1 01 375.00 Total Vendor $375.00 2851 CIVICPLUS AND EPOWERED SCI008111 8/10/2015 16665 101-2030-411.43-00 WEBSITE HOSTING 15-16 1 0 5,705.70 Total Vendor $5,705.70 2206 CLAYTON, JOHN 008084 8/10/2015 2105 101-1006-411.32-00 RPVTV SVCS 07/15 0 225.00 Total Vendor $225.00 65 65 COUNTY OF LA,DEPT OF ANIMAI 1814/2015 8/4/2015 �JUN2015 JUN2015A 101-1025-421.32-00 101-1025-326.10-00 HOUSING COSTS 06/15 ANIMAL CONTROL FEES 06/15 0 0 7,718.05 -5,426.50 Total Vendor $2,291.55 1346 1346 1346 COX COMMUNICATIONS, INC 8/4/2015 8/4/2015 8/4/2015 035245301-07/15 035258201-07/15 034934601-08/15 101-2035-411.41-40 101-2035-411.41-40 101-1006-411.61-00 AB CV 07/15 H PK 07/15 RPVTV INT 08/15 0 0 0 253.34 309.00 196.68 Total Vendor $759.02 88888 DEACON CORP 1 18/4/2015 B13-00189 101-4002-323.20-00 JRFND PERMIT B13-00189 0 39.83 Total Vendor $39.83 2717 2717 DENNIS EAST INTERNATIONAL, 008155 18/4/2015 8/10/2015 0402346 -CM 0410490 -IN 101-5060-451.62-00 101-5060-451.62-00 CREDIT MEMO GIFTSHOP RESALE 0 0 -14.40 258.96 Total Vendor $244.56 1733 DODDY, MARK J. 1008085 8/10/2015 115.03 101-1006-411.32-00 JRPVTV MGR 07/15 1 01 2,720.00 Total Vendor $2,720.00 2708 77 EMI SPORTSWEAR 008160 8/10/2015 1116580 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 262.58 al City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 811112015 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $262.58 3022 J--�3022 EPUNA, MATTHEWSON 8/4/2015 8/4/2015 071815ME 071815ME 101-0000-229.20-00 101-5030-364.10-20 FAC USE RFND H PK FAC USE RFND H PK 0 0 300.00 205.00 Total Vendor $505.00 5 FEDEX OFFICE 008189 8/10/2015 100700006731 101-2020-411.55-00 BUDGET DOC PRNTG 1 0 1,757.78 Total Vendor $1,757.78 249 249 GAS COMPANY, THE 18/4/2015 8/4/2015 7000-07/15 5458-07/15 101-3008-431.41-20 101-3008-431.41-20 107/15 SVC RYN PK 07/15 SVC PVIC 0 0 103.95 165.61 Total Vendor $269.56 1808 GOVT FINANCE OFFICERS ASS( 8/4/2015 0104048S 101-2020-411.59-30 GAAFR REVIEW 15-16 1 0 50.00 Total Vendor $50.00 97 97 97 HARDY & HARPER, INC. 8/4/2015 8/4/2015 8/4/2015 41672 41669 41670 330-3031-461.73-00 330-3031-461.73-00 330-3031-461.73-00 PVDE 01/15 PVDE REPAINT CURBS 01/15 PVDE TRSH PAD 12/14 0 0 0 17,250.00 2,242.50 17,250.00 Total Vendor $36,742.50 2716 HOLIDAY SOUVENIRS 008163 8/10/2015 123328 101-5060-451.62-00 GIFTSHOP RESALE 1 0 712.00 Total Vendor $712.00 109 INNER GARDENS COLORSCAPII` 008190 8/10/2015 07JULYHP/CH 101-3008-431.43-00 JINT PLNT MAINT 07/15 1 01 360.00 Total Vendor $360.00 114 JOBS AVAILABLE, INC. 1008196 8/10/2015 11516046 101-1011-411.54-00 JADVERTSG 07/15 1 01 195.00 Total Vendor $195.00 116 116 116 JOHN L. HUNTER & ASSOC., INC. 8/4/2015 8/4/2015 8/4/2015 RPVEWMP0615 RPVOIL0615 RPVNP0615 101-3007-431.32-00 101-3007-431.32-00 101-3007-431.32-00 CIMP & EWIMP 06/15 NPEDS 06/15 NPEDS 06/15 0 0 0 5,505.75 3,782.50 2,542.50 Total Vendor $11,830.75 1709 KEEP CLEAN PRODUCTS, INC. 008179 8/10/2015 282835 101-5060-451.61-00 SUPPLIES PVIC 1 0 70.98 Total Vendor $70.98 0 City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 V No. IVendor PO No. Invoice Date Invoice No. I Account Number I Description jCk No. Amount 2250 KLING CONSULTING GROUP 8/4/2015 135442 101-4002-441.32-00 IGEOTECH SVCS 06/15 1 01 247.50 Total Vendor $247.50 2603 KOA CORPORATION DBA 1 8/4/2015 JB46109-2 101-3006-431.32-00 EMERG DTOUR 06/15 1 0 1,460.00 Total Vendor $1,460.00 2392 KOVEN VIDEO PRODUCTIONS 1 18/10/2015 IRPV0030 101-1006-411.32-00 JRPVTV SVCS 07/15 01 200.00 Total Vendor $200.00 2872 LANDON, DAN 1 8/4/2015 072015DL 101-2030-411.61-00 EXP REIMB 07/15 1 0 838.06 Total Vendor $838.06 2203 LEGAL ACCESS PLANS, L.L.C. 1 8/4/2015 19125 685-0000-202.20-58 PREMIUMS 08/15 1 0 168.00 Total Vendor $168.00 131 LOMITA BUSINESS MACHINES 008119 8/10/2015 49115 101-2030-411.43-00 CDD PRINTER RPR 1 0 99.00 Total Vendor $99.00 136 LORENZEN,GAIL 1 8/4/2015 04-06/15 780-0000-229.06-00 NW EXP REIMB 04-06/15 1 0 379.57 Total Vendor $379.57 66666 MAHAJAN, SHASHI 1 18/4/2015 107072015SM 213-3013-431.93-00 RECYCLING WINNER 07/07/15 1 0 250.00 Total Vendor $250.00 1815 MARINA LANDSCAPE, INC. 1008069 8/10/2015 11822607504 101-3009-431.43-00 IPARKS MAINT 07/15 1 01 2,100.00 Total Vendor $2,100.00 2089 MIA LEHRER + ASSOCIATES 1 18/4/2015 15852 330-3033-461.73-00 ILANSCAPE DESIGN 06/15 1 01 9,348.88 Total Vendor $9,348.88 160 MOBILE MINI INC 008128 8/10/2015 703227127 101-2020-411.44-10 FIN STRG 07/16-08/12/15 1 0 198.76 Total Vendor $198.76 88888 MOORE, ROY 1 8/4/2015 07072015RM 213-3013-431.93-00 RECYCLER WINNER 07/07/15 T 0 250.00 Total Vendor $250.00 99999 MUNGER, JUDY 1 8/4/2015 071815JM 101-0000-229.50-00 FAC USE RFND RYN PK 1 0 175.00 X City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 V No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $175.00 1923 MUNICIPAL CODE CORP 008204 8/10/2015 00258215 101-1004-411.59-30 MUNICODE SUPP 1 0 754.16 Total Vendor $754.16 2698 NOVA ELECTRIC 008052 8/10/2015 016 101-3008-431.43-00 ELECT RPRS LL 1 0 600.00 Total Vendor $600.00 2821 JOCEANVIEW TECHNOLOGIES, LI008108 1008108 8/10/2015 103873 1103894 101-2030-411.43-00 JASST MGMT IMPLMT 0 165.00 2821 8/10/2015 101-2030-411.43-00 ASST MGMT IMPLMT 0 1,135.00 Total Vendor $1,300.00 171 OFFICE DEPOT, INC. 8/4/2015 781307761001 101-1005-411.61-00 OFF SUPP LDRSHP ACDMY 0 11.97 171 8/10/2015 780862714001 101-5060-451.61-00 CREDIT MEMO 0 -43.93 171 008005 8/10/2015 779422508001 101-3001-431.61-00 OFF SUPP PW ADM 0 37.11 171 008005 8/10/2015 780491503001 101-3001-431.61-00 OFF SUPP PW ADM 0 48.58 171 008005 8/10/2015 780882717001 101-3001-431.61-00 OFF SUPP PW ADM 0 26.77 171 008005 8/10/2015 780882766001 101-3001-431.61-00 OFF SUPP PW ADM 0 108.76 171 008005 8/10/2015 781509555001 101-3001-431.61-00 OFF SUPP PW 0 67.42 171 008076 8/10/2015 781039202001 101-2020-411.61-00 OFF SUPP FIN 0 149.43 171 008076 8/10/2015 781041997001 101-2020-411.61-00 OFF SUPP FIN 0 86.50 171 008076 8/10/2015 781116527002 101-2020-411.61-00 OFF SUPP FIN 0 114.70 171 008076 8/10/2015 782686627001 101-2020-411.61-00 OFF SUPP FIN 0 4.25 171 008131 8/10/2015 781323077001 101-5010-451.61-00 OFF SUPP REC ADM 0 6.53 171 008131 8/10/2015 781323213001 101-5010-451.61-00 OFF SUPP REC ADM 0 23.10 171 008131 8/10/2015 781323214001 101-5010-451.61-00 OFF SUPP REC ADM 0 35.71 171 008131 8/10/2015 781323215001 101-5010-451.61-00 OFF SUPP REC ADM 0 15.98 171 008131 8/10/2015 781517796001 101-5010-451.61-00 OFF SUPP REC ADM 0 116.05 171 008149 8/10/2015 782076976001A 101-1002-411.61-00 OFF SUPP CM 0 18.66 171 008183 8/10/2015 778804883001 101-5060-451.61-00 OFF SUPP PVIC 0 55.03 171 008183 8/10/2015 779908618001 101-5060-451.61-00 OFF SUPP PVIC 0 163.94 171 008183 8/10/2015 779908791001 101-5060-451.61-00 OFF SUPP PVIC 0 10.90 171 008183 8/10/2015 779908792001 101-5060-451.61-00 OFF SUPP PVIC 0 19.71 171 008183 8/10/2015 780856715001 101-5060-451.61-00 OFF SUPP PVIC 0 58.24 1711 1008183 8/10/2015 1781981428001 101-5060-451.61-00 lOFF SUPP PVIC 0 31.36 7 City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 V No. Vendor PO No. Invoice DatE Invoice No. Account Number Description Ck No. Amount 171 OFFICE DEPOT, INC. 008183 8/10/2015 78978263001 101-5060-451.61-00 OFF SUPP PVIC 0 68.12 171 008199 8/10/2015 781978263001A 681-6083-499.61-00 OFF SUPP PVIC 0 37.49 171 008199 8/10/2015 781982604001 681-6083-499.61-00 OFF SUPP 0 36.61 171 008199 8/10/2015 781987776001 681-6083-499.61-00 TONER 0 2,070.84 171 008199 8/10/2015 782076976001 681-6083-499.61-00 TONER 0 426.66 1711 1008205 8/10/2015 1781982745001 101-1001-411.61-00 IOFF SUPP CC 0 30.09 Total Vendor $3,836.58 1646 PACIFIC BOOKS 008168 8/10/2015 7242015 101-5060-451.62-00 GIFTSHOP RESALE 1 0 764.30 Total Vendor $764.30 2045 PACIFIC TELEMGMT SERVICES 1 8/4/2015 764494 101-2035-411.41-40 PAY PHONES 08/15 1 0 567.92 Total Vendor $567.92 1294 PALOS VERDES PEN LAND CON 008220 8/10/2015 2015-033 NATURE PRSRV 07-09/15 0 29,331.80 1294 008221 8/10/2015 2015-034 1222-3022-431.32-00 222-3022-431.43-00 OCEAN FRNT EST 07-09/15 0 4,374.12 Total Vendor $33,705.92 2610 PALOS VERDES PEN UNIFIED 1 8/5/2015 F0011 101-2030-411.61-00 PRINTING ENVELOPES 1 0 237.62 Total Vendor $237.62 185 PALOS VERDES PENINSULA NE1 8/4/2015 5007805-217864 101-4001-441.54-00 JADVERTISING CDD 1 01 369.95 Total Vendor $369.95 200 PETTY CASH 8/5/2015 07/06-07/29/15 101-2020-411.56-00 MILEAGE JL 0 34.50 200 8/5/2015 07/06-07/29/15 101-1011-411.56-00 MILEAGE RW 0 12.66 200 8/5/2015 07/06-07/29/15 101-1004-411.57-00 MTG CHRGS DW 0 20.00 200 8/5/2015 07/06-07/29/15 101-3001-431.57-00 SB CITIES MTG DR 0 30.00 200 8/5/2015 07/06-07/29/15 101-3001-431.57-00 TSC MTG PM 0 14.95 200 8/5/2015 07/06-07/29/15 101-3001-431.56-00 MILEAGE LR 0 32.78 200 8/5/2015 07/06-07/29/15 101-3001-431.57-00 PW MTG CHRGS NJ 0 21.49 200 8/5/2015 07/06-07/29/15 101-3001-431.57-00 PW MTG CHRGS NJ 0 38.47 200 8/5/2015 07/06-07/29/15A 101-3001-431.57-00 PW MTG CHRGS NJ 0 30.00 200 8/5/2015 07/06-07/29/15A 101-3001-431.56-00 MILEAGE MG 0 34.64 200 8/5/2015 07/06-07/29/15A 101-5040-451.61-00 VOLUNTEER EVENT MW 0 16.95 200 8/5/2015 07/06-07/29/15 101-5040-451.61-00 IVOLUNTEER EVENT MH 1 01 34.97 City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount 200 200 200 200 200 200 200 200 PETTY CASH 8/5/2015 8/5/2015 8/5/2015 8/5/2015 8/5/2015 8/5/2015 8/5/2015 8/4/2015 07/06-07/29/15A 07/06-07/29/15A 07/06-07/29/15A 07/06-07/29/15A 07/06-07/29/15A 07/06-07/29/15A 07/06-07/29/15A 07/06-07/29/15 101-5040-451.61-00 101-5040-451.61-00 101-5060-451.57-00 101-5060-451.57-00 101-5070-451.56-00 101-5010-451.56-00 101-5010-451.56-00 101-5060-451.56-00 VOLUNTEER EVENT MH VOLUNTEER EVENT MH MTG CHRGS ER MTG CHRGS ML MILEAGE MW MILEAGE SW MILEAGE BQ IMILEAGE ER 0 0 0 0 0 0 0 1 01 25.05 33.85 21.62 10.90 12.07 17.25 6.33 14.17 Total Vendor $462.65 2204 PLIC - SBD DES MOINES 1 8/5/2015 AUGUST2015 685-1015-499.21-00 PREMIUMS 08/15 1 0 5,017.18 Total Vendor $5,017.18 2214 PRINCIPAL LIFE INSURANCE CO 8/5/2015 SEPTEMBER2015 685-1015-499.21-00 PREMIUMS 09/15 1 0 4,042.05 Total Vendor $4,042.05 77777 REGISTRAR RECORDER/CITY Cl 8/5/2015 06242015A 101-2020-411.32-00 HIP LOANS RECORDING 1 0 80.00 Total Vendor $80.00 1898 SERRAO, MARIA 008086 8/10/2015 248 101-1006-411.32-00 RPVTV SHWS 04/15 1 0 1,200.00 Total Vendor $1,200.00 88888 SHAHBAZIAN, HOSSEIN & VICKY 8/5/2015 ZON2014-00202 101-4001-322.10-00 REFUND PERMIT 1 0 1,137.50 Total Vendor $1,137.50 2267 SIGONA, ROCCO 008087 8/10/2015 0037 101-1006-411.32-00 RPVTV SVC 07/15 1 0 940.00 Total Vendor $940.00 2181 2181 2181 SOUTH COAST AQMD 008191 008191 008191 8/10/2015 8/10/2015 8/10/2015 2856699 2857700 2857701 101-3008-431.43-00 681-3081-499.43-00 681-3081-499.43-00 NAT GAS ELECT GEN EMISSIONS H PK 15-16 EMISSIONS PV 15-16 0 0 0 346.54 121.44 121.44 Total Vendor $589.42 248 248 248 SOUTHERN CA EDISON 8/5/2015 8/5/2015 8/5/2015 6680274-07/15 6680274-07/15 6680274-07/15 101-3009-431.41-30 202-3003-431.41-30 202-3004-431.41-30 SVC 07/15 SVC 07/15 SVC 07/15 0 0 0 66.12 89.70 884.94 NJ City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Ck No. Amount 248 248 SOUTHERN CA EDISON 008062 8/5/2015 8/10/2015 6680274-07/15 7590006629 211-3011-431.41-30 211-3011-431.32-00 -Description SVC 07/15 ST LGHT VALUATION 0 0 27,092.84 10,000.00 Total Vendor $38,133.60 3016 SPLENDID IRIS 008174 8/10/2015 41231 101-5060-451.62-00 GIFTSHOP RESALE 1 0 725.90 Total Vendor $725.90 1144 SPS VAR, LLC 008202 8/10/2015 RPVD072215 101-2030-411.43-00 AS400 MAINT 15-16 1 0 4,018.00 Total Vendor $4,018.00 3 STATE OF CA,DEPT OF TRANSP 8/4/2015 SL151106 202-3004-431.43-00 SIGNALS & LGHTG 04-06/15 1 0 1,768.96 Total Vendor $1,768.96 2903 STUDIO 116 CORP 008099 8/10/2015 150804S 101-3008-431.43-00 DRAPES H PK 1 0 644.00 Total Vendor $644.00 2322 2322 SUPREME GRAPHICS, INC. 008118 008140 18/1012015 8/10/2015 113027 13038 681-6083-499.61-00 101-1001-411.61-00 MAILING LABELS BUS CRDS SB 0 1 0 822.95 615.85 Total Vendor $1,438.80 2189 SURFACE CONSTRUCTORS, INC 8/4/2015 14686 202-3003-431.43-00 GUARDRAIL PROSS 1 0 25,000.00 Total Vendor $25,000.00 99999 TAGUCHI, GIDGE 1 8/4/2015 071915GT 101-0000-229.20-00 FAC USE RFND H PK 1 011 300.00 Total Vendor $300.00 99999 THE ISLAND VIEW HOA 8/4/2015 0714151SL 101-0000-229.20-00 FAC USE RFND H PK 1 0 175.00 Total Vendor $175.00 3021 ITHOMSON, 3021 DEBI 8/4/2015 18/4/2015 1071815DT �101-0000-229.30-00FAC 071815DT 101-5060-364.10-30 USE RFND PVIC FAC USE RFND PVIC 0 0 500.00 -70.00 Total Vendor $430.00 2735 THRONE, MICHAEL 1 8/4/2015 07292015 101-3001-431.57-00 EXP REIMB CALTRANS 1 0 233.91 Total Vendor $233.91 1684 ULINE, INC. 008182 8/10/2015 169028056 101-5060-451.61-00 SUPPLIES PVIC 1 0 166.85 10 City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 V No. Vendor I PO No. Invoice DateInvoice No. I Account Number Description Ck No.1 Amount Total Vendor $166.85 2561 JUNISAN PRODUCTS LLC 181412015 3004564 101-3008-431.61-00 RSTRM SUPPLIES PT VIC 0 1 87.61 2561 8/4/2015 3004563 101-3008-431.61-00 RSTRM SUPPLIES PVIC 0 87.61 Total Vendor $175.22 1521 UPBEAT SITE FURNISHINGS 1 8/4/2015 566951 101-3009-431.61-00 OUTDR PARK FURNT 1 0 1,467.07 Total Vendor $1,467.07 2829 VALI COOPER & ASSOCIATES, Il` 8/4/2015 140026A10021 501-3052-431.73-00 INSP SVCS MCCRYL CYN 6/15 0 187.50 2829 8/4/2015 140026A11208 780-0000-229.04-00 TD814 COX COMM 0 1,125.00 2829 8/4/2015 140026A10019 780-0000-229.04-00 TD822 06/15 0 62.50 2829 8/4/2015 140026A11206 780-0000-229.04-00 TD823 COX 0 1,187.50 2829 8/4/2015 140026A15001 780-0000-229.04-00 TD824 T MOBILE 0 625.00 2829 8/4/2015 140026A14904 780-0000-229.04-00 TD818 T MORRISON 0 1,500.00 2829 8/4/2015 140026A14901 R 780-0000-229.04-00 TD818 T MORRISON 0 687.50 2829 8/4/2015 14026A11911R 780-0000-229.01-00 TD6297 BOUDREAU PIPE 0 125.00 2829 8/4/2015 140026A14903 780-0000-229.04-00 TD818 T MORRISON 0 187.50 2829 8/4/2015 140026A11209 780-0000-229.04-00 TD817 COX 0 125.00 2829 8/4/2015 140026A14519 780-0000-229.04-00 TD812 SPRINT 0 687.50 2829 8/4/2015 14026A14517R 780-0000-229.04-00 TD812 SPRINT 0 1,500.00 2829 8/4/2015 140026A15101 780-0000-229.04-00 TD810 CAL -COAST 0 625.00 2829 8/4/2015 140026A11207 780-0000-229.04-00 TD808 COX 0 125.00 2829 8/4/2015 140026A14518 780-0000-229.04-00 TD796 SPRINT 0 375.00 2829 8/4/2015 140026A10020 780-0000-229.04-00 TD744 HAULING 0 187.50 2829 8/4/2015 140026A14416 780-0000-229.04-00 TD518 CROWN 0 187.50 2829 8/5/2015 14026A10306R 780-0000-229.04-00 TD827 AT&T 0 250.00 2829 8/5/2015 140026A10307 780-0000-229.04-00 TD829 AT&T 0 125.00 2829 1 18/5/2015 1140026A14517 780-0000-229.04-00 ITD828 SPRINT 1 01 187.50 Total Vendor $10,062.50 692 VERIZON 8/4/2015 5445978-07/15 101-2035-411.41-40 EOC 07/15 1 0 149.82 Total Vendor $149.82 301 WEST COAST ARBORISTS, INC. 8/4/2015 t107230 101-4004-441.43-00 FY15-16 VIEW RESTOR 0 6,888.00 301 008064 8/10/2015 07229 202-3003-431.43-00 TREE MAINT 07/15 0 37,758.30 11 City of Rancho Palos Verdes Check Register - AUGUST 18, 2015 Date: 8/11/2015 No. I Vendor I PO No. Invoice Datel Invoice No. I Account Number Description jCk No.1 Amount -V Total Vendor $44,646.30 1759 WEST SANITATION SERVICES IN 008057 8/10/2015 150707-126 101-3008-431.43-00 RSTRM SUPPLIES 1 0 382.45 Total Vendor $382.45 16 16 16 16 16 WILLDAN ENGINEERING 1 8/4/2015 8/4/2015 8/4/2015 8/4/2015 18/4/2015 319589 319391 2211065 00513515 100513516 330-3030-461.32-00 330-3030-461.32-00 101-3009-431.32-00 780-0000-229.01-00 780-0000-229.01-00 14-15 MIRALESTE ARTRL ST FY 14-15 MISC ENG SVCS GEOTECH SVC RYN PK 10/14 TD6269 PLAN CHK ITD6269 PLAN CHK 1 0 0 0 0 01 2,619.82 2,531.55 4,960.00 450.00 450.00 Total Vendor $11,011.37 99999 WOLF, JOAN 1 18/4/2015 1071815JW 101-0000-229.20-00 IFAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 99999 WOODARD, TAMIKA 1 8/4/2015 071915TW 101-0000-229.50-00 FAC USE RFND RYN PK 1 0 175.00 Total Vendor $175.00 2743 YURANA DESIGN INC 1 8/10/2015 7094 101-5060-451.62-00 GIFTSHOP RESALE 1 0 199.00 Total Vendor $199.00 Total Register $448,587.01 12