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CC RES 2016-021 RESOLUTION NO. 2016-21 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. PASSED, APPROVED and ADOPTED on June 6, 2016. AYES: Brooks, Campbell, Duhovic, Misetich and Dyda NOES: None ABSENT: None ABSTAIN: None ,. Ma'r Attest: 46/deliAla City Cl . 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. 2016-21 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 6, 2016. 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F:}:j?$FiFFii':iFJ}:i ii{': v•;•,+..v:F}::}Y:•i}t+: 175 AT&T 5/20/2016 5198648-05/16 780-0000-229.06-00 NW SVCS 05/16 65276 45.35 65276 Total 45.35 2378 BARRY OWEN CO.,INC. 8151_5/23/2016_524374DI 101-5060-451.62-00 GIFTSHOP RESALE GOODS 165277 69.23 6527.7 Total 69.23 89 BAY ALARM COMPANY 8101 5/23/2016 2004070160515M 101-3008-431.43-00 ALARM SVCS 06/16 65278 1,014.51 65278 Total 1,014.51 1288 BLUE SHIELD OF CALIFORNIA _ 5/24/2016 161380000536 685-1015-499.21-00 PREMIUMS 06/16 65279 61,868.08 65279 Total 61,868.08 2404 BLUEPRINT SERVICE&SUPPLY CO. 5/23/2016 203335 101-4002-441.55-00 DIGITAL BOND COPIES 65280 21.42 2404 BLUEPRINT SERVICE&SUPPLY CO. 5/23/2016 203289 101-4002-441.55-00 DIGITAL BOND COPIES 65280 41.52 2404 BLUEPRINT SERVICE&SUPPLY CO. 5/23/2016 203078 101-4002-441.55-00 DIGITAL BOND COPIES 65280 16.35 2404 BLUEPRINT SERVICE&SUPPLY CO. 8000 5/23/2016 203396 101-3001-431.55-00 DIGITAL BOND COPIES 65280 380.96 65280 Total 460.25 2413 BMI 5/20/2016 27881703 101-0000-143.10-00 MUSIC RIGHTS 16-17 65281 336.00 65281 Total 336.00 2198 CALIFORNIA DENTAL NETWORK,INC. 5/20/2016 42522 685-1015-499.21-00 PREMIUMS 06/16 165282 358.86 65282 Total 358.86 2669 CALIFORNIA TRAFFIC CONTROL SERVICES 5/20/2016 TD882 780-0000-229.04-00 TD882 WARRIOR&LONGHILL 165283 200.00, 65283 Total 200.00 49 CALIFORNIA WATER SERVICE COMPANY 5/20/2016 814242-04/16 223-3023-431.41-10 SVC 04/16 65284 560.86 49 CALIFORNIA WATER SERVICE COMPANY 5/20/2016 814242-04/16 101-3008-431.41-10 SVC 04/16 65284 193.47 49 CALIFORNIA WATER SERVICE COMPANY _ 5/20/2016_814242-04/16 101-3009-431.41-10 SVC 04/16 65284 4,163.20 49 CALIFORNIA WATER SERVICE COMPANY 5/20/2016 814242-04/16 202-3003-431.41-10 SVC 04/16 65284 5,980.65 65284 Total 10,898.18 2521 CANON SOLUTIONS AMERICA,INC. 8105 5/23/2016 377122 101-2030-411.43-00 COPIER MAINT PLANNING 65285 287.07 2521 CANON SOLUTIONS AMERICA,INC. _8105 5/23/2016 4018977686 101-2030-411.43-00 COPIER MAINT R&P 65285 440.73 2521 CANON SOLUTIONS AMERICA,INC. 8105 5/23/2016 4018977687 101-2030-411.43-00 COPIER MAINT PVIC 65285 412.77 2521 CANON SOLUTIONS AMERICA,INC. 8105 5/23/2016 4018979226 101-2030-411.43-00 COPIER MAINT ADMN&CDD 65285 829.00 2521 CANON SOLUTIONS AMERICA,INC. 8105 5/23/2016 4018980020 101-2030-411.43-00 COPIER MAINT PW 65285 456.54 65285 Total 2,426.11 20 CHARLES ABBOTT ASSOCIATES,INC. 5/23/2016 55727 780-0000-229.01-00 TD6298 04/16 65286 396.00 20 CHARLES ABBOTT ASSOCIATES,INC. 8227 5/23/2016 55630 101-4002-441.32-00 INSP SVCS PING 03/16 65286 7,056.00 20 CHARLES ABBOTT ASSOCIATES,INC. 8227 5/23/2016 55728 101-4002-441.32-00 INSP SVCS PING 04/16 65286 132.00 20 CHARLES ABBOTT ASSOCIATES,INC. 8227 5/23/2016 55729 101-4002-441.32-00 INSP SVCS B&S 04/16 65286 5,292.00 20 CHARLES ABBOTT ASSOCIATES,INC. 8227 5/23/2016 55730 101-4002-441.32-00 INSP SVCS B&S 04/16 65286 3,520.00 6528.6 Total 16,396.00 2546 CHUNG,CASEY K. 8711 5/23/2016 50474 101-1006-411.32-00 RPVTV STAFF 04/21/16 65287 500.00 6528.7 Total 500.00 2206 CLAYTON,JOHN 8084 5/23/2016 21013 101-1006-411.32-00 RPVTV STAFF 05/06/16 65288 275.00 2 of 15 Resolution No.2016-21 5/25/2016 Exh' • City of Rancho Palos Verdes Check Register-JUNE 6,2016 . ifitfitiliillid$111:01111itYtOaAlitligniallaill TQ 4ot * ? 0n vao ?>4i » tosiornomite fi � 4\?:Y 0..a\ { \ , � vv .olnismosiouppopiopipoopoppipew 65288 Total 275.00 3097 CONCEPT CONSULTANT,INC. 5/24/2016 R4R 501-3052-431.73-00 RELEASE RETENTION GRYSLK 65289 6,259.36 3097 CONCEPT CONSULTANT,INC. 5/24/2016 1R 330-3033-461.73-00 RETENTION SUNNYSD RDG 65289 -1,971.43 3097 CONCEPT CONSULTANT,INC. 8470 5/23/2016 42491 330-3033-461.73-00 SUNNYSIDE RDG TRAIL PW 65289 39,428.60 65289 Total 43,716.53 2629 CONTINENTL ART CENTER INC. 8154 5/23/2016 9185-6 101-5060-451.62-00 GIFTSHOP RESALE GOODS 165290 328.70 65290 Total 328.70 85 CORELOGIC SOLUTIONS,LLC 8249 5/23/2016 81685350 101-2030-411.43-00 PARCEL RECORDS 05/16 165291 979.16 65291 Total 979.16 140 COUNTY OF LA,DEPT OF PW 8037 5/23/2016 16050311710 101-3026-431.32-00 IND SWR&WST 04/16 165292 1,566.58 65292 Total 1,566.58 • 65 COUNTY OF LA,DEPT OF ANIMAL 5/23/2016 APRIL2016A 101-1025-326.10-00 ANIMAL CONTROL FEES 04/16 65293 -2,627.00 65 COUNTY OF LA,DEPT OF ANIMAL 8226 5/23/2016 42461 101-1025-421.32-00 HOUSING COSTS 04/16 65293 5,160.12 65293 Total 2,533.12 139 COUNTY OF LA,DEPT OF PW 5/20/2016 IN160001108 780-0000-229.04-00 TD925 SWR PLAN CHECK REVW 65294 36,967.00 139 COUNTY OF LA,DEPT OF PW 8610 5/23/2016 16050311638 101-3026-431.32-00 SWR SYSTM SVCS 04/16 65294 460.74 65294 Total 37,427.74 535 COUNTY SANITATION DIST#5 8722 5/23/2016 11569 101-5030-451.44-10 EASTVW PRK 11/15 65295 2,295.42 65295 Total 2,295.42 1346 COX COMMUNICATIONS,INC 5/20/2016 56295802-05/16 101-2035-411.41-40 RPVTV BROADCAST 05/16 65296 270.32 1346 COX COMMUNICATIONS,INC 5/20/2016 34934602-05/16 101-2035-411.41-40 RPVTV BROADCAST 05/16 65296 448.36 1346 COX COMMUNICATIONS,INC 5/20/2016 35245301-05/16 101-2035-411.41-40 AB CV 05/16 65296 252.38 1346 COX COMMUNICATIONS,INC 5/24/2016 56295802-06/16 101-2035-411.41-40 RPVTV CURCUIT TX 06/16 65296 270.32 1346 COX COMMUNICATIONS,INC 5/24/2016 35258201-05/16 101-2035-411.41-40 H PK DATA CONNECTION 5/16 65296 549.64 65296 Total 1,791.02 88888 CURTIS ROOFING&WATERPROOFING 5/24/2016 BLDG2015-00502 101-4002-323.20-00 PERMIT RFND 2015-00502 165297 106.92 65297 Total 106.92 1282 D&R OFFICE WORKS,INC. 8665 5/23/2016 0100560-IN 101-1026-421.61-00 OFF FURNITURE TB 65298 4,464.92 1282 D&R OFFICE WORKS,INC. 8665 5/23/2016 0100815-IN 101-1026-421.61-00 MONITOR ARMS TB 65298 248.00 1282 D&R OFFICE WORKS,INC. 8718 5/23/2016 0100805-IN 101-2020-411.61-00 CHAIRS FINANCE 65298 571.16 65298 Total 5,284.08 3165 DAILEY WELLS COMMUNICATIONS INC 5/20/2016 16GB055209 101-5030-451.61-00 RADIO COMM PRESERVE STAFF 165299 180.79 65299 Total 180.79 66 DAILY BREEZE 8003 5/23/2016 5165524-268150 101-3001-431.54-00 ADVERTISING PW 65300 7,821.20 66 DAILY BREEZE 8003 5/23/2016 5165568-268139 101-3001-431.54-00 ADVERTISING PW 65300 134.82 66 DAILY BREEZE 8708 5/23/2016 5170973-270324 213-3013-431.54-00 ADVERTISING PW 65300 1,118.00 66 DAILY BREEZE 8708 5/23/2016 5170973-270324 213-3013-431.54-00 ADVERTISING PW 65300 197.00 65300 Total 9,271.02 2876 DALEY&HEFT,LLP. 5/20/2016 47182 101-1003-411.32-00 LEGAL SVCS 04/16 65301 10,584.72 3 of 15 Resolution No.2016-21 5/25/2016 Exhibit A City of Rancho Palos Verdes Check Register-JUNE 6,2016 . :: v. :.o.,,ri:}}:T5Tf.i.+ iYb:.}:i{:YYyt:„..2,.:.T:.::.:..i.Y.^.::T:•}i.:}i5:.)..:`2i i,. :... .............r...................,..v.....,,.t....n....n....n......,..n...n .... ... .... .:: ;;:?.y-.:;.A.�.y�;'_.. ......,:iii':"::..........\...:.::�C;+::ib..,:.. \.. ;, :..:^•.t..':..-: 1.::.:i.::.:;.•{..>:. : •.:.......:.. .i...i::.10i::tix :•?1ii: ii:•:•r:i.0i.'ai-i.'i:•J+Y'i.ii'r:..: :::"x:t:.-,...::•.- ::tt: }::.:tL .n p+'::.:i ':-. :;:.>.SA5 iJ:S•..5viv:. T.i:% i::•.'i:#i::•:55•i5:;;:5; ::S:?:'::: $: '.:YY r . :?: }••. :.) .h ., .t5yx > t. :. . . , x , n : , \� .a S . . ..:: :::;T ;; <#2;Y?,b ' y�ti4xw � y2'o, :` ,iiiiiiiiiikagoi 5#2:i� i t ta.. .:;;x:.••5.x , , xt , oNta , ,.: : S0�0t :222'$ ;2:.. ;5:�,:.i,,;:»##vt �„\4: �xiv�wix {0? » 5 65301 Total 10,584.72 3069 DEL GUERCIO,ANDREA 5/24/2016 4102016 101-1026-421.32-00 RISK REDUCTION FLYER 1 65302 200.00 65302 Total 200.00 2928 DISCOVERY BENEFITS,INC. 5/20/2016 645547-IN 685-1015-499.21-00 COBRA/FSA 04/16 165303 135.00 65303 Total 135.00 3132 DIVERSIFIED LANSCAPE CO 8629 5/23/2016 12965 101-3009-431.61-00 PARKS LANDSCAPE SVCS I 65304 9,750.00 65304 Total 9,750.00 1733 DODDY,MARK J. 8085 5/23/2016 16.11A 101-1006-411.32-00 RPVTV MNGR 04/16 65305 3,105.00 1733 DODDY,MARK J. 8085 5/23/2016 16.12A 101-1006-411.32-00 RPVTV MNGR 04/16 65305 495.00 1733 DODDY,MARK J. 8085 5/23/2016 16.13A 101-1006-411.32-00 RPVTV MNGR 05/16 65305 1,800.00 1733 DOODY,MARK J. 8085 5/23/2016 16.14A 101-1006-411.32-00 RPVTV MNGR 05/16 65305 3,600.00 65305 Total 9,000.00 ' 3015 DOWN TO EARTH POTTERY 8735 5/23/2016 45704 101-5060-451.62-00 GIFTSHOP RESALE GOODS I 65306 321.20 65306 Total 321.20, 501 DUDEK&ASSOCIATES,INC. 8327 5/23/2016 20155976 101-4001-441.32-00 TECH EDITING SVCS 10/15 65307 4,106.25 501 DUDEK&ASSOCIATES,INC. 8327 5/23/201620156504 _101-4001-441.32-00 TECH EDITING SVCS 11/15 65307 125.00 501 DUDEK&ASSOCIATES,INC. 8327 5/23/2016'2155301 101-4001-441.32-00 TECH EDITING SVCS 09/15 65307 1,740.00 65307 Total 5,971.25 1969 DYDA,KEN 5/23/2016 05162016KD 101-1004-411.57-00 EXP REIMB CCCA 05/16 1 65308 761.80 65308 Total 761.80 2957 ED'S FENCING 8651 5/23/2016 1181 202-3003-431.43-00 CHAIN LINK INSTALL CREST 65309 3,413,00 65309 Total 3,413.00 3024 EDCO DISPOSAL CORPORATION 8234 5/23/2016 ,37-ER694534APR2 101-3007-431.43-00 ST SWEEPING 04/16 65310 1,643.31 3024 EDCO DISPOSAL CORPORATION 8234 5/23/2016 37-ER694534APR2 _202-3003-431.43-00 ST SWEEPING 04/16 65310 11,347.08 65310 Total 12,990.39 3163 EDER,CHARLES 5/20/2016 4202016 101-3001-431.57-00 EXP REIMB 04/20/16 65311 165.00 3163 EDER,CHARLES 5/20/2016 4202016 101-3001-431.56-00 MILEAGE REIMB 65311 18.30 65311 Total 183.30 1343 EMERGENCY PLANNING CONSULTANTS 8664 5/23/2016 1 ,101-1026-421.32-00 EOC CONSULTANTS ,65312 12,500.00 65312 Total 12,500.00 82 FEDERAL EXPRESS CORP. 5/20/2016 541538790 _681-6083-499.53-00 SHIPPING CHRGS 05/16 165313 86.72 65313 Total 86.72 764 FIRST LEGAL NETWORK,LLC 5/24/2016 1024463B 101-1002-411.32-00 RECORDED DOC'S 65314 72.31 764 FIRST LEGAL NETWORK,LLC 8004 5/23/2016 10024463 101-3001-431.32-00 ADVERTISING PW 65314 72.31 . 65314 Total 144.62 3164 FLANNIGAN,JAMES 5/20/2016 4202016 101-3001-431.57-00 EXP REIMB 04/20/16 65315 165.00 65315 Total 165.00 3155 FRONTIER 5/20/2016 5417073-05/16 _101-2035-411.41-40 LL SVC 05/16 65316 148.08 3155 FRONTIER 5/20/2016 5418114-05/16 101-2035-411.41-40 H PK LONG DIST 05/16 65316 157.95 4 of 15 Resolution No.2016-21 5/25120/6 Exhilli City of Rancho Palos Verdes Check Register-JUNE 6,2016 .,. i , ..>.....C.,.\v....:,....x:.xx,...... .4vt.i a xan \,\ $ liftOirmiWiliii#:001.01041iiiiiCktctiS*Wit-Mainaitillialiiiiii vYr \ \v } iu o , xY ♦ ,\ txhx , : , W :11111111111 3155 FRONTIER 5/20/2016 022315-05/16 101-2035-411.41-40 RPVTV FIOS 05/16 65316 93.07 3155 FRONTIER 5/20/2016 022315-04/16 101-2035-411.41-40 RPVTV FIOS 04/16 65316 93.88 3155 FRONTIER 5/20/2016 080612-04/16 1101-2035-411.41-40 ,CURCUIT 104/16 65316 274.99 3155 FRONTIER r 5/20/2016 3775370-04/16 101-2035-411.41-40 PVIC 04/16 65316 250.76 3155 FRONTIER `5/20/2016 2658340-04/16 101-2035-411.41-40 CTY HALL B&S ALRM 04/16 65316 96.12 3155 FRONTIER 5/20/2016 5441523-04/16 ,101-2035-411.41-40 _CTY HALL ALRM 04/16 65316 46.50 3155 FRONTIER 5/20/2016 110911-04/16 101-2035-411.41-40 CURCUIT 2 04/16 65316 252.34 3155 FRONTIER 5/20/2016 110911-05/16 101-2035-411.41-40 CURCUIT 2 05/16 65316 247.33 3155 FRONTIER 5/20/2016 091703-05/16 101-2035-411.41-40 AB CV SWR 05/16 65316 106.74 3155 FRONTIER 5/20/2016 5444872-04/16 101-2035-411.41-40 AB CV SWR 04/16 65316 61.96 3155 FRONTIER 5/20/2016 3770371-05/16 101-2035-411.41-40 CTY HALL 05/16 65316 507.95 3155 FRONTIER 5/20/2016 3771222-05/16 101-2035-411.41-40 AB CV 05/16 65316 127.10 3155 FRONTIER 5/20/2016 3772290-05/16 101-2035-411.41-40 RYN PK 05/16 65316 131.18 65316 Total 2,595.95 3158 GALLS 8728 5/23/2016 5261171 101-5030-451.61-00 UNIFORMS PRESERVE STAFF 65317 2,605.35 3158 GALLS 8728 5/23/2016 5300522 101-5030-451.61-00 UNIFORMS PRESERVE STAFF 65317 1,062.11 3158 GALLS 8728 5/23/2016 5308174 101-5030-451.61-00 UNIFORMS PRESERVE STAFF 65317 612.45 3158 GALLS 8728 5/23/2016 5365308 101-5030-451.61-00 UNIFORMS PRESERVE STAFF 65317 2,968.37 3158 GALLS 8728 5/23/2016 5374395 101-5030-451.61-00 UNIFORMS PRESERVE STAFF 65317 107.47 3158 GALLS 8728 5/23/2016 5380538 101-5030-451.61-00 UNIFORMS PRESERVE STAFF 65317 762.86 65317 Total 8,118.61 249 GAS COMPANY,THE 5/20/2016 457025 ,101-3008-431.41-20 LL GAS SVC 04/16 _65318, 33.85 65318 Total 33.85 1520,GASSER/OLDS CO.INC. 8194 5/23/2016 PB229 228-5028-451.61-00 ,PLAQUES PW 165319 315.70 a 65319 Total 315.70 66666 GINSBURG,ADRIANA 5/20/2016 05032016AG 213-3013-431.93-00 RECYCLER WINNER 05/03/16 165320 250.00 65320 Total 250.00 3117 GO LIVE TECHNOLOGY,INC. 8736 5/23/2016 1046 101-2030-411.43-00 ELM SYSTEM EVAL 01/16 65321 1,500.00 3117 GO LIVE TECHNOLOGY,INC. 8736 5/23/2016 1054 101-2030-411.43-00 LAND MGMT SYST EVAL 02/16 65321 1,000.00 3117 GO LIVE TECHNOLOGY,INC. 8736 5/23/2016 1066 101-2030-411.43-00 EMS SYSTEM EVALUATION 65321 1,000.00 3117 GO LIVE TECHNOLOGY,INC. 8736 5/23/2016 1073 101-2030-411.43-00 ELM SYSTEM EVAL 04/16 65321 1,000.00 65321 Total 4,500.00 2323 GOLDEN STAR TECHNOLOGY INC 8646 5/23/2016 JA1112943 681-2082-499.75-20 VIRTUAL CLUSTER SVRS 65322 54,874.79 65322 Total 54,874.79 2861 GOLDEN TOUCH CLEANING,INC 8068 5/23/2016 62686 101-3008-431.43-00 PARKS MAINT 04/16 65323 7,073.00 65323 Total 7,073.00 3108 GRAFFITI PROTECTIVE COATINGS,INC. 8506 5/23/2016 9892-0416 101-3008-431.43-00 GRAFFITI REMOVAL 04/16 65324 6,000.00 65324 Total 6,000.00 2850 GRANICUS,INC. 8083 5/23/2016 74430 101-2030-411.43-00 GRANICUS STREAMING 65325 2,700.00 5 of 15 Resolution No.2016-21 5/25/2016 Exhibit A City of Rancho Palos Verdes Check Register-JUNE 6,2016 )111r1#4111,1111111.1111111,111111#00411111115110,81=!Pro•;•: s♦.. , Yi ;.:.• ::: _:.. :.•.Y •j}J/•::i; tv , :i :22vn% :.vK::: a '•:x?2aC • -�. \ A\g \; >iwatt voniniginlimminginagimuutiginimimp •: 65325 Total 2,700.00 3019 GRANVIA AUTO REPAIR&SERVICE 8213 5/23/2016 5162016 1681-3081-499.43-00 VEHICLE MAINT 65326 447.13 3019 GRANVIA AUTO REPAIR&SERVICE 8213 5/23/2016 7092 681-3081-499.43-00 VEHICLE MAINT PW 65326 38.01 3019 GRANVIA AUTO REPAIR&SERVICE 8213 5/23/2016 7223 681-3081-499.43-00 VEHICLE MAINT PW 65326 1,336.52 65326 Total 1,821.66. 3094 GRIFFIN STRUCTURES,INC. 8462 5/23/2016 GSI-RPVNA-05 330-3030-461.32-00 CORP YRD NEEDS ASSES 4/16 65327 2,500.00 65327 Total 2,500.00 3133 HAMILTON&ASSOCIATES,INC 8631 5/23/2016 4379 330-3033-461.73-00 GEOTECH ENG SVCS 04/16 65328 6,800.00 65328 Total 6,800.00 99999 HANNA,ENGIE 5/23/2016 103115EH-A 101-0000-229.20-00 FAC USE RFND H PK 65329 300.00 65329 Total 300.00 97 HARDY&HARPER,INC. 5/20/2016 42939 780-0000-229.04-00 TD937 04/16 65330 225.00 97 HARDY&HARPER,INC. 8067 5/23/2016 42939 202-3003-431.43-00 ST MAINT 04/16 65330 12,735.00 97 HARDY&HARPER,INC. 8366 5/23/2016 42926 202-3005-431.43-00 SLIDE REPAIRS 05/16 65330 22,726.60 65330 Total 35,686.60 456 HARRIS&ASSOCIATES,INC. 8031 5/23/2016 31326 101-3001-431.32-00 MASTER PLAN 15-16 03/16 65331 972.50 456 HARRIS&ASSOCIATES,INC. 8603 5/23/2016 31193 501-3052-431.32-00 ALTA MIRA CYN 03/16 65331 44,659.06 65331 Total 45,631.56 66666 HCI,INC. 5/20/2016 TD913 780-0000-229.04-00 TD913 2443 SUNNYSIDE RDG 65332 105.00 65332 Total 105.00 1835 HDL COREN&CONE 8717 5/23/2016 0022739-IN 101-6000-411.32-00 PROPERTY TAX 04-06/16 65333 3,150.00 65333 Total 3,150.00 3166 HENSCHEL MANUFACTURING COMPANY 5/20/2016 289434 101-5030-451.61-00 HATS R&P 65334 294.78 65334 Total 294.78 66666 HONDA,DALE 5/20/2016 1018 213-3013-431.93-00 COMPOST BIN REBATE 165335 70.00 65335 Total 70.00 99999 HUNTER,KEITH 5/20/2016 52016 101-5060-451.61-00 BOOT REIMB R&P 165336 120.00 65336 Total 120.00 108 ICMA MEMBERSHIP RENEWALS 5/20/2016 802693 101-1001-411.59-20 BRIAN CAMPELL MEMB DUES 165337 200.00 65337 Total 200.00 1874 INTERNATIONAL CODE COUNCIL,INC. 5/23/2016 1000686816 101-4002-441.59-30 LEGAL ASPECTS CODE 165338 251.28 6533.8 Total 251.28 3033 INTERWEST CONSULTING GROUP,INC. 8318 5/23/2016 27113 101-2030-411.32-00 GIS WEB VIEWER SUP 04/16 65339 57.50 3033 INTERWEST CONSULTING GROUP,INC. 8644 5/23/2016 26725 101-4001-441.32-00 COMM DEVELOP SVCS 03/16 65339 11,920.00 3033 INTERWEST CONSULTING GROUP,INC. 8644 5/23/2016 27035 101-4001-441.32-00 COMM DEVELOP SVCS 04/16 65339 12,320.00 65339 Total 24,297.50 997 IRON MOUNTAIN,INC. 8112 5/23/2016 200941295 101-2030-411.43-00 OFFSITE BACKUP 05/16 65340 434.55 65340 Total 434.55 2434 ISHMAN,SANDRA 5/23/2016 05092016SI 101-4002-441.59-10 EXP REIMB SAFETY PRGM 65341 100.00 6 of 15 Resolution No.2016-21 5125/2016 Exh' City of Rancho Palos Verdes Check Register-JUNE 6,2016 . n AFn4 « . . .vn 1v. « � . . .n,ux...............4.n..z.......a......., ..., :. w \ «av : v Y x8 ` 1.}�:•..vn F..'..'. ;....-:.:.:•:.:. :t..-•... ..:_•..�-+4.'v.:va...)"}.;'i.F.+:.•. }}.}•. .v. 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AA aW « a , . . f \ 1 . xwbA . } :vS` { 11111.1111111111111 65341 Total 100.00 1675 JIM PATRYLA PUBLISHING 5/23/2016 1064 101-5060-451.62-00 GIFTSHOP RESALE GOODS 165342 414.00 65342 Total 414.00 1709 KEEP CLEAN PRODUCTS,INC. 8179 5/23/2016 289089 101-5060-451.61-00 GIFTSHOP RESALE GOODS 165343 180.34 _ _ 65343 Total 180.34 2250 KLING CONSULTING GROUP 8225 5/23/2016 36167-36194 101-4006-441.32-00 GEOTECH SVCS 03/16 65344 21,200.00 2250 KLING CONSULTING GROUP 8256 5/23/2016 36218 101-4002-441.32-00 GEOTECH SVCS 03/16 65344 1,155.00 65344 Total, 22,355.00 2603 KOA CORPORATION DBA 8252 5/23/2016 J846131-15 330-3033-461.73-00 SUNNYSIDE RDG TRL 04/16 65345 2,240.00 2603 KOA CORPORATION DBA 8675 5/23/2016 JB66049-1 501-3052-431.73-00 STRM DRN LINING 03-04/16 65345 1,060.00 65345 Total 3,300.00 2392 KOVEN VIDEO PRODUCTIONS 8420 5/24/2016 RPVTV0044 101-1006-411.32-00 RPVTV STAFF 05/16 1 65346 400.00 65346 Total 400.00 143 LA COUNTY SHERIFF'S DEPT 5/20/2016 164162NH 780-0000-229.04-00 TD932 AMERICA DIAB TOUR 65347 449.57 143 LA COUNTY SHERIFF'S DEPT 8117 5/23/2016 164031NH 101-1021-421.32-00 LAW ENF SVCS 04/16 65347 378,400.99 143 LA COUNTY SHERIFF'S DEPT 8270 5/23/2016 164145NH 101-1024-421.32-00 CRIME SUPPRESSION 04/16 65347 5,044.88 143 LA COUNTY SHERIFF'S DEPT 8270 5/23/2016 164146NH 101-1024-421.32-00 SPCL EVENT BIKE PATROL 65347 368.40 65347 Total 384,263.84 66666 LINDAHL CONCRETE INC 5/20/2016 `TD889 780-0000-229.04-00 TD889 4024 STALWART DR 165348 85.00 65348 Total 85.00 130 LOMITA BLUEPRINT SERVICE,INC. 5/20/2016 509907 101-5030-451.61-00 BANNERS R&P 165349 212.20 65349 Total 212.20 131 LOMITA BUSINESS MACHINES 8119 5/23/2016 50997 101-2030-411.43-00 PRINTER REPAIR PVIC 65350 298.47, 131 LOMITA BUSINESS MACHINES 8119 5/23/2016 51288 101-2030-411.43-00 PRINTER REPAIR LL 65350 99.00 131 LOMITA BUSINESS MACHINES 8119 5/23/2016 51289 101-2030-411.43-00 PRINTER REPAIR CDD 65350 99.00 131 LOMITA BUSINESS MACHINES 8119 5/23/2016 51311 101-2030-411.43-00 PRINTER MAINT KIT FINANCE 65350 229.80 65350 Total 726.27 3162 MAC'S GLASS,INC. 8734 5/23/2016 MAC004886 101-3008-431.43-00 MIRROR REPLACEMENT H PK 165351 583.00 6535.1 Total 583.00 1815 MARINA LANDSCAPE,INC. 8069 5/23/2016 1822604600A 101-3009-431.43-00 PARKS MAINT 04/16 65352 17,004.61 1815 MARINA LANDSCAPE,INC. 8070 5/23/2016 1822601601 101-3009-431.43-00 IRRIGATION REPAIR RYN PK 65352 327.30 1815 MARINA LANDSCAPE,INC. 8071 5/23/2016 1809704600 101-3009-431.43-00 PRKS&TRAILS MAINT 04/16 65352 1,670.00 1815 MARINA LANDSCAPE,INC. 8072 5/23/2016 1822504600 202-3003-431.43-00 ROW MAINT 04/16 65352 12,337.52 1815 MARINA LANDSCAPE,INC. 8074 5/23/2016 1822604600 223-3023-431.43-00 SUBREGION ONE MAINT 04/16 65352 1,586.33 65352 Total 32,925.76 3109 MCI 5/24/2016 7N768759-05/16 101-2035-411.41-40 H PK LONG DIST 05/16 165353 33.04 65353 Total 33.04 157 MDG ASSOCIATES,INC. 8351 5/23/2016 11129 310-3093-461.73-00 CDBG ADM 03/16 65354 2,240.00 157 MDG ASSOCIATES,INC. 8351 5/23/2016 11203 310-3093-461.73-00 CDBG ADM PVDW 04/16 65354 1,640.00 7 of 15 Resolution No.2016-21 5/25/2016 Exhibit A City of Rancho Palos Verdes Check Register-JUNE 6,2016 {.::.:.::.T?{'.a?.:T::{.T:it.::�.::{•4{•i}r::5:.{;t{L.:.:S}:?i.}:?.}:{,: ::.:::..:::::::::. �:..:::,::::.:.................t ....r }:.......v....., .. .. .J}•.ar•:,3{}::::.�:.,•::.::.v::.:�::.�'•:i.�}T:;{.ri?:•:;•}..,t.....+.......... ,..n.. .+....x..,.:.n Y.,t..,.v,...{t,.., .,,...t,...,,\........, .. ....t........... .........................,....... .. ......... ::?;T:;;J;;:Jno}TT}:•:{?;::?:{ , v,v.2t 4Y»......4\ �v:•.. •:•44'r{4:?•t'.}v4•nvw:.};: v:.v.xv:4:vn,v vv:,•Ji,•n?..T:}TY;..... ,.,,.v .n ,in.. .... .. .... ::.... ...... .......:r}'•y}': ........": �i::itjy:3+ :.}xL'\3:•8}'?3:•8'4:;tii4i'??•.};.�.:t,{;�.. .,..v..,....n.. .,n..:......n.,....... .,n+t ::.:, t.w,...n\na..n... :::{.i{...i.i.......i...t...{.....t...i.?.. .. .... ....J. ...3J}r. 4n.... .. .. .. . ..t.........n..... v. ,....+ ,...n+ ::.:vi.vxv„.....,.».......n.. .... ;3�{:4;}:4:{;?'{::i::::::i::::+:}i:{•}.. . ......,+.:, .. .. .... .........r................s.....:t...t...r..........J.... .}.. ... .w}. > ••nK,2•{?{Sr2,222:{}' :•\;^•.2.{:i {;tib::•}:: v:;:t};}:{, ..`,t, x,t .....t„.,,,.....,,...3...+,,. .................... ..:. ..... ...7ct...... } <2z'tY't't2?"Y 2� :;'22Y 2Yy.5 YY}•:{y:.i}}}:•}Jv,;,,, i ...x..Yt•.2 Y t..... .,. } .. t�>�.,�,,t., •..:•:::.... .;,::. 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157 MDG ASSOCIATES,INC. 8351 5/23/2016 11204 310-3098-461.73-00 CDBG ADM DEL CERRO 04/16 65354 520.00 65354 Total 4,400.00 , 2199 MEDICAL EYE SERVICES,INC. 5/20/2016 1613025360001 685-1015-499.21-00 PREMIUMS 06/16 165355 1,788.01 65355 Total 1,788.01 2958 MEDINA'S PROTECTIVE SERVICES 8061 5/23/2016 6549 101-3009-431.32-00 PARKS PATROL 03/16 65356 2,135.00 2958 MEDINA'S PROTECTIVE SERVICES 8061 5/23/2016 6572 101-3009-431.32-00 PARKS PATROL 04/16 _65356 2,135.00 65356 Total 4,270.00 99999 MENDOZA,CHRISTINE 5/20/2016 043016CM 101-0000-229.20-00 FAC USE RFND H PK 165357 300.00 65357 Total 300.00 2027 MISETICH,ANTHONY 5/20/2016 50.1206 101-1001-411.57-00 EXP REIMB COMM EVENT 165358 175.00 65358 Total 175.00 160 MOBILE MINI INC 8051 5/24/2016 9000119464 101-3001-431.44-10 STORAGE PW 65359 193.08 160 MOBILE MINI INC 8051 5/24/2016 9000155402 101-3001-431.44-10 STORAGE PW 65359 193.08 160 MOBILE MINI INC 8051 5/24/2016 9000255276 101-3001-431.44-10 STORAGE PW 65359 193.08 65359 Total 579.24 1123 MULTI W SYSTEMS,INC. 8714 5/24/2016 31630628 225-3025-431.43-00 SEWER FAN RPRS AB CV 65360 1,176.88 1123 MULTI W SYSTEMS,INC. 8723 5/24/2016 31630651 225-3025-431.43-00 PUMP REPAIRS NURSERY SCHL 65360 625.00 1123 MULTI W SYSTEMS,INC. 8724 5/24/2016 31630643 225-3025-431.43-00 PUMP REPAIRS 3 POMEGRANAT 65360 650.00 65360 Total 2,451.88 1961 NETWORKER SERVICES,INC. 8137 5/24/2016 12962 101-2030-411.43-00 NETWORK INSTALL RYN PK 165361 1,848.06 65361 Total 1,848.06 3130 NGUYEN,TRANG 5/20/2016 5012016 101-2020-411.57-00 EXP REIMB TYLER CON 05/16 165362 1,079.88 65362 Total 1,079.88 2821 OCEANVIEW TECHNOLOGIES,LLC 8109 5/24/2016 104070 101-2030-411.43-00 SWITCH MIGRATION IT 65363 425.00 65363 Total 425.00 171 OFFICE DEPOT,INC. 8005 5/24/2016 837139560001 101-3001-431.61-00 PW SUPPLIES 65364 49.83 ' 171 OFFICE DEPOT,INC. 8005 5/24/2016 837350660001 101-3001-431.61-00 PW SUPPLIES 65364 76.25 171 OFFICE DEPOT,INC. 8076 5/24/2016 839055134001 101-2020-411.61-00 FINANCE SUPPLIES 65364 10.62 171 OFFICE DEPOT,INC. 8076 5/24/2016 839055174001 101-2020-411.61-00 FINANCE SUPPLIES 65364 5.00 171 OFFICE DEPOT,INC. 8088 5/24/2016 834974574001 101-1006-411.61-00 RPVTV SUPPLIES 65364 188.33 171 OFFICE DEPOT,INC. 8088 5/24/2016 835984229001 101-1006-411.61-00 RPVTV SUPPLIES 65364 221.25, 171 OFFICE DEPOT,INC. 8088 5/24/2016 838457898001 101-1006-411.61-00 RPVTV SUPPLIES 65364 86.15 171 OFFICE DEPOT,INC. 8131 5/24/2016 835982491001 101-5010-451.61-00 REC ADM SUPPLIES 65364 42.62 171 OFFICE DEPOT,INC. 8131 5/24/2016 835983465001 101-5010-451.61-00 REC ADM SUPPLIES 65364 9.91 171 OFFICE DEPOT,INC. 8131 5/24/2016 837077915001A 101-5010-451.61-00 REC ADM SUPPLIES 65364 41.49 171 OFFICE DEPOT,INC. 8131 5/24/2016 837078133001A 101-5010-451.61-00 REC ADM SUPPLIES 65364 4.57 171 OFFICE DEPOT,INC. 8131 5/24/2016 838945461001-2 101-5010-451.61-00 REC ADM SUPPLIES 65364 20.27 171 OFFICE DEPOT,INC. 8183 5/24/2016 835965097001 101-5060-451.61-00 PVIC SUPPLIES 65364 269.77 171 OFFICE DEPOT,INC. 8183 5/24/2016 835965269005 101-5060-451.61-00 PVIC SUPPLIES 65364 51.98 8 of 15 Resolution No.2016-21 5/25/2016 1111111 Exhillim City of Rancho Palos Verdes Check Register-JUNE 6,2016 .};:.A:..i:.ii.:ii{LiL.?"l..}:.:.}:.:{r.}:.?}:.}:.}:.}:{.}.:;ii.};.}};.;.:i.:i.}:i:.Y}:L.:3}}.::ti{.:.KL.:.::.%t4}}:.}.}}:1.;:::.:::{.::.::::: ::}:k::}::}R :::Y. \ .:n...}x.....v.v:}:.v w:::::.vv... , ...... ....................... :r}?}}}}}}YY}Y^}}}}a}}}'•?}:::}?•.}Y•.Y .:.}.:.v. }..h.n.nv .....,...t.. ....:::...,+?:3}} Invoice..... ..•.: v}':.,. ih;;{::i{i::::;.i:iii;•ijii}kri{iiii i•;{{';}};ij ..............A\.v.n....x..... .v..v .: :' ....+tr.i:.. :i}}ilii:>k}i{:i ....,...,. 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Y•,»: \.. ............. ..... ......... .. ..... ....;:.......;.. ........... .1+,. :..2... .x{2 fn.....{4:: .:,{v::;2?{:ii::::n}+v:2}$2#2:i;}iiyw.w.v.:w:.v::..vL:n,• 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5010-451.56-00 MILEAGE R&P BM 65370 15.47 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5010-451.56-00 _MILEAGE R&P ER 65370 41.90 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5010-451.56-00 _MILEAGE R&P DP 65370 49.14 200 PETTY CASH _ 5/20/2016 04/10-05/16/16 101-5010-451.56-00 MILEAGE R&P DP 65370 28.08 200 PETTY CASH 5/20/2016 04/10-05/16/16 5101-5010-451.56-00 MILEAGE R&P DP 65370 39.96 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5010-451.56-00 MILEAGE R&P KH 65370 46.65 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5040-451.61-00 WOAD SUPPLIES MD 65370 28.31 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5060-451.61-00 PVIC SUPPLY CHRGS JB 65370 34.90 200 PETTY CASH _ 5/20/2016 04/10-05/16/16 101-5060-451.61-00 PVIC SUPPLY CHRGS JB 65370 22.49 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5060-451.61-00 PVIC SUPPLY CHRGS KH 65370 25.45 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5070-451.61-00 REACH SUPPLY CHRGS LC 65370 36.91 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-5070-451.61-00 REACH SUPPLY CHRGS LC 65370 33.29 200 PETTY CASH 5/20/2016 04/10-05/16/16 101-3001-431.57-00 MTG CHRGS PW PM 65370 14.95 65370 Total 729.17 2204 PLIC-SBD DES MOINES 5/24/2016 42522 685-1015-499.21-00 PREMIUMS 06/16 165371 5,070.38 65371 Total 5,070.38 2435 PROFESSIONAL COMMUNICATIONS NETWORK 8285 5/24/2016 151800345 101-5010-451.32-00 RANGER HOTLINE SVC 05/16 165372 97.40 65372 Total 97.40 2988 PROSUM TECHNOLOGY SERVICES 8110 5/24/2016 SIN002528 101-2030-411.32-00 IT SERVICES 03/16 65373 14,365.00 2988 PROSUM TECHNOLOGY SERVICES 8110 5/24/2016 SIN002961 101-2030-411.32-00 IT SERVICES 04/16 65373 14,365.00 2988 PROSUM TECHNOLOGY SERVICES 8110 5/24/2016 SIN003540 101-2030-411.32-00 IT SERVICES 05/16 65373 14,365.00 2988 PROSUM TECHNOLOGY SERVICES 8110 5/24/2016 SIN003722 101-2030-411.32-00 IT SERVER INSTALL CLUSTER 65373 5,850.00 65373 Total 48,945.00 99999 QUINONES,BENJAMIN 5/20/2016 42491 101-5030-451.61-00 BOOT RE 1 M B R&P 165374 57.75 65374 Total 57.75 218 R.H.F.,INC. 5/20/2016 70382 101-0000-115.30-36 NHTSA RECERT 65375 25.50 218 R.H.F.,INC. 5/20/2016 70382A 101-0000-115.30-35 NHTSA RECERT 65375, 8.50 218 R.H.F.,INC. 5/20/2016 70354 101-0000-115.30-36 NHTSA RECERT 65375 19.50 i 218 R.H.F.,INC. 5/20/2016 70354A 101-0000-115.30-35 NHTSA RECERT 65375 6.50 218 R.H.F.,INC. 8250 5/24/2016 70354A 101-1024-421.61-00 RECERT NHTSA 65375 • 39.00 218 R.H.F.,INC. 8250 5/24/2016 70382A 101-1024-421.61-00 RECERT NHTSA 65375 51.00 65375 Total 150.00 2494 RON'S MAINTENANCE,INC. 8363 5/24/2016 921 101-3007-431.43-00 CATCH BASIN CLEANING 165376 9,154.50 65376 Total 9,154.50 3122 ROY,MEGAN 5/23/2016 2 101-3009-431.61-00 PVIC SUPPLIES 65377 57.11 3122 ROY,MEGAN 5/24/2016 2 101-5060-451.32-00 H PK ASSESSMENT 65377 50.00 65377 Total 107.11 3047 ROY'S CONCRETE&MASONRY,INC. 5/20/2016 TD900 780-0000-229.04-00 TD900 5402 MANITOWAC j 65378 177.50 65378 Total 177.50 10 of 15 Resolution No.2016-21 5/25/2016 Exh' City of Rancho Palos Verdes Check Register-JUNE 6,2016 .,...................;.5.5}::.A.;..;...:. •. ........................... •.T::.:_::.:....�...:...:...:.....:-..�..:..:...:....r.:.:..:..:.:..:...:...........................: ......,......a..a...... ..........a ...t.. .............,.................................................{v..................................:.. .... .....t....<..5.......................... ............... ....-..............,..................................-......n................. -...................v....-............,.....n....t...........a....................................a..a......n........a...:.:.:.v..n.......:::...:.v.:...:.:..:v::::.v:::::::.v:::vn.: ::.:v.:.:...v.....}..t.....v...::.:.v.:..:..:.:.-.v..:-v.v..,.........:: } ..... ..................... .:. v:{::n•r:v.:{::.;:••.:.::::: - t.xG 4• i}5......... v : j+ • . v : x : lv . v:: vv:.v v. . : x % :xuw A5v :w > w.vwwPillartr*IMEJI. , : , \ . n vxx1 wnvK n.a . xwwnn .: vvx . a: vyxx »:.$ w,wvwnvvv:h.:: 55 \}} .^ R :w:". ..,--,----,-,:-.1::::::yT •\ :.vh:vY�v.::::F: 7600a 1 7. 2 A. E&SxCUR . .. . .. n. mvv8..2�33 vv /2416 44'2461 { < 101-1011-411.32-00 DOJ CHRGS 04/16 65379 65379 Total 76.00 2223 SALERNO,GINO 8700 5/24/2016 33• 101-1006-411.32-00 JRPVTVSTAFFO4/16 `65380 400.00 2223 SALERNO,GINO 18700 5/24/2016,34 101-1006-411.32-00 RPVTV STAFF 04/16 65380 400.00 65380 Total 800.00 1750 SCOTT FAZEKAS&ASSOCIATES,INC 8278 5/24/2016 18858 +101-4002-441.32-00 PLAN CHECK SVCS 04/16 165381 400.00 65381 Total 400.00 878 SCS ENGINEERS 8080 5/24/2016 42430 213-3013-431.32-00 ENVIRONMENTAL SVCS 03/16 165382 2,197.50 65382 Total 2,197.50 2863 SENTRY CONTROL SYSTEMS,INC 8098 5/24/2016 199635 101-3009-431.43-00 ACCESS CONTROL AB CV 165383 735.00 65383 Total 735.00 1898 SERRAO,MARIA _ 8086 5/24/2016 267 101-1006-411.32-00 RPVTV STAFF 05/16 65384 1,200.00 1898 SERRAO,MARIA 8086 5/24/2016 268 101-1006-411.32-00 RPVTV STAFF 05/16 65384 600.00 65384 Total 1,800.00 2267 SIGONA,ROCCO 8087 5/24/2016 57 101-1006-411.32-00 RPVTV STAFF 04/16 65385 1,200.004 2267 SIGONA,ROCCO 8087 5/24/2016 58 101-1006-411.32-00 RPVTV STAFF 05/16 65385 1,200.00 2267 SIGONA,ROCCO 8087 5/24/2016 59 101-1006-411.32-00 RPVTV STAFF 05/16 65385 600.00 65385 Total 3,000.00 1174 SIR SPEEDY PRINTING#02330 7998 5/24/2016 96891 101-3001-431.55-00 DIGITAL COPIES -65386 89.66 1174 SIR SPEEDY PRINTING#02331 7998 5/24/2016+97036 101-3001-431.55-00 `DIGITAL COPIES _65386 99.97 65386 Total 189.63 2417 SO CAL ROLLING SHUTTER 8053 5/24/2016 10336 101-3008-431.43-00 ROLLING SHUTTER SVC PVIC 165387 210.00 65387 Total 210.00 2987 SOLID WASTE ASSOCIATION OF NO AMERI 5/20/2016 2017-49557 213-3013-431.59-20 MEMB RENEWAL LR 165388 242.00 65388 Total 242.00 242 SOUTH BAY CITIES COUNCIL OF GOUTS 5/20/2016 2016-17 101-0000-143.10-00 MEMB DUES 16-17 DW 165389 13,152.00 65389 Total 13,152.00 243 SOUTH BAY FIRE INC. 8740 5/24/2016 152638-152639 101-3008-431.43-00 CERT FIRE EXT PARKS 165390 1,429.03 65390 Total 1,429.03 2074 SPARKLETTS 8134 5/24/2016 9465705-04/16 101-3008-431.61-00 WATER LL 04/16 65392 153.44 2074 SPARKLETTS 8134 5/24/2016 9465710-04/16 101-3008-431.61-00 WATER H PK 04/16 65392 82.73 2074 SPARKLETTS 8134 5/24/2016 9465714-04/16 101-3008-431.61-00 WATER RYN PK 04/16 65392 52.76 2074 SPARKLETTS 8134 5/24/2016 9465718-04/16 101-3008-431.61-00 WATER AB CV 04/16 65392 59.66 2074 SPARKLETTS 8134 5/24/2016 9465722-05/16 101-3008-431.61-00 WATER CTY HALL 04/16 65392 530.34 2074 SPARKLETTS 8134 5/24/2016 9466320-04/16 101-3008-431.61-00 WATER PVIC 04/16 65392 59.74 65392 Total 938.67 3016 SPLENDID IRIS 8174 5/24/2016 42167 101-5060-451.62-00 GIFTSHOP RESALE GOODS 165393 132.75 65393 Total 132.75 1436 STATE OF CA,DEPT OF JUSTICE 8238 5/24/2016 164419 101-1011-411.32-00 FINGERPRINT APPS 04/16 165394 96.00 11 of 15 Resolution No.2016-21 5/25/2016 Exhibit A City of Rancho Palos Verdes Check Register-JUNE 6,2016 : 2 , , t , ,, R x {:i .:..\ M.. ..,.... \\xM»n C ,IIIIIII L , „ a2, ,, ,n . „ 2 . n L . . 1»Zfiv :vw.• w 65394 Total 96.00 2663 SUNBEAM CONSULTING,INC. 5/20/2016 JB1125X13APRIL 101-0000-115.40-10 CAL WATER SVCS 04/16 65395 105.00 2663 SUNBEAM CONSULTING,INC. 5/20/2016 JB1153X3APRIL 101-0000-115.40-30 SCE POLE REMOVAL 65395 7,200.00 2663 SUNBEAM CONSULTING,INC. 5/20/2016 JB1151X2APRIL 101-0000-115.40-30 SCE COMPTON POLE REMVL 65395 17,970.00 2663 SUNBEAM CONSULTING,INC. 8060 5/24/2016 JB1134X11APRIL 101-3001-431.32-00 .INSP SVCS PW 04/16 65395 1,995.00, 2663 SUNBEAM CONSULTING,INC. 8253 5/24/2016 JB1113X17APRIL 202-3005-431.32-00 INSP SVCS PW 04/16 65395 950.00 2663 SUNBEAM CONSULTING,INC. _8715 5/24/2016 JB1156X1APRIL 330-3043-461.73-00 INSP SVCS PW 04/16 65395 210.00 2663 SUNBEAM CONSULTING,INC. 8715 5/24/2016 JB1156X1MARCH 330-3043-461.73-00 INSP SVCS PW 03/16 65395 315.00 65395 Total 28,745.00 2322 SUPREME GRAPHICS,INC. 7999 5/24/2016 13567 101-3001-431.55-00 BUSINESS CARDS SI 65396 177.67 , 2322 SUPREME GRAPHICS,INC. 8324 5/24/2016_13547 101-4001-441.55-00 BUSINESS CARDS AM 65396 232.17 2322 SUPREME GRAPHICS,INC. _8679 5/24/2016 13536 213-3013-431.55-00 RECYCLERS OF MONTH CARDS 65396 2,060.10 6539.6 Total 2,469.94 2597 SWANSON,LIZ BROWN 8345 5/24/2016 20 101-1006-411.32-00 RPVTV STAFF 05/16 65397 960.00 2597 SWANSON,LIZ BROWN 8345 5/24/2016 21 101-1006-411.32-00 RPVTV STAFF 05/16 .65397 150.00 2597 SWANSON,LIZ BROWN _8345 5/24/2016 22 101-1006-411.32-00 RPVTV STAFF 05/16 65397 540.00 2597 SWANSON,LIZ BROWN 8345,5/24/2016 23 101-1006-411.32-00 RPVTV STAFF 05/16 65397 300.00 65397 Total 1,950.00 3046 TOWNS,ALLEGRA5/23/2016 05162016KDAT-1 101-0000-229.30-00 FAC USE RFND PVIC 65398 500.00 3046 TOWNS,ALLEGRA 5/23/2016 05162016KDAT-1 101-5060-364.10-30 FAC USE RFND PVIC 65398 -229.00 65398 Total 271.00 2946 TRAILER FACTORY OUTLET 8709 5/24/2016 BPJ2648 ,101-5060-451.61-00 SPCL EVENTS TRAILER _65399 4,050.00 65399 Total 4,050.00 3082 TRE PRINTING5/24/2016 1886 101-1026-421.61-00 EPC FLYERS 65400 190.75 65400 Total 190.75 1701 UNDERGROUND SERVICE ALERT OF SC 8096 5/24/2016 420160589 202-3003-431.43-00 TICKET CHRGS 165401 214.50 65401 Total 214.50 2561 UNISAN PRODUCTS LLC 8230 5/24/2016 3022895 101-3008-431.61-00 JANITORIAL SUPPLIES 65402 315.02 2561 UNISAN PRODUCTS LLC 8230 5/24/2016 3023680 101-3008-431.61-00 JANITORIAL SUPPLIES 65402 163.93 2561 UNISAN PRODUCTS LLC 8230 5/24/2016 3023708 101-3008-431.61-00 JANITORIAL SUPPLIES 65402 363.99 2561 UNISAN PRODUCTS LLC 8230 5/24/2016 323679 101-3008-431.61-00 JANITORIAL SUPPLIES 65402 134.15 65402 Total 977.09 66666 UNMACK,SHERRY 5/20/2016 05032016SU 213-3013-431.93-00 RECYLER WINNER 05/03/16 165403 250.00 6540.3 Total 250.00 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016 140026A16104 780-0000-229.04-00 INSP SVCS PW 03/16 65404 1,305.00 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016 140026A11224R 780-0000-229.04-00 INSP SVCS PW 02/16 65404 1,160.00 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016 140026A16305 780-0000-229.04-00 INSP SVCS PW 03/16 65404 145.00 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016 140026A16306 ,780-0000-229.04-00 INSP SVCS PW 03/1665404 72.50 , 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016 140026A16302R 780-0000-229.04-00 INSP SVCS PW 02/16 65404 290.00 12 of 15 Resolution No.2016-21 5/25/2016 Exh' City of Rancho Palos Verdes Check Register-JUNE 6,2016 :.. .:.... : . n :1t. .2\.:-Y.:a.;•.-.Y...::?• Y.:.,:.{v..•.:?,•:.iv..{...;....;...;..•:..v.r....t..... } .4..v.v.... ...:.:.. < , x : n 21 : hn t . Q : \vT : v 5 RI r2' ; 1111111111.111111111111111111111111111111111111111111111140 n . # \ u :M ^;Y?:n»,:„ » » „v+5h11Y Y 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016 140026A10732 101-0000-115.40-20 SOCAL GAS 03/16 65404 2,537.50 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016 140026A10534 -101-0000-115.40-10 CAL WATER 03/16 65404 1,450.00 2829 VALI COOPER&ASSOCIATES,INC 5/20/2016_140026A10423 101-0000-115.40-41 VERIZON 03/16 65404 145.00 2829 VALI COOPER&ASSOCIATES,INC 5/24/2016 140026A10130 101-0000-115.40-30 SCE COMPTON 03/16 65404 9,425.00 2829 VALI COOPER&ASSOCIATES,INC 5/24/2016 140026A10230 101-0000-115.40-30 SCE TORRANCE 03/16 65404 7,540.00 65404 Total 24,070.00 2464 VENCO WESTERN INC. 8056 5/24/2016 0150728-INA 101-3006-431.43-00 SPEED TRAILERS 65405 609.18 • 2464 VENCO WESTERN INC. 8065 5/24/2016 0150728-IN 202-3003-431.43-00 �LANSCAPE MAINT 04/16 _65405 16,138.99 65405 Total 16,748.17 2060 VERIZON BUSINESS 5/20/2016 867908 101-2035-411.41-40 CH LONG DIST 05/16 65406 842.72 65406 Total 842.72 787 VERIZON WIRELESS 5/20/2016 9764593473 101-2035-411.41-40 ALPR 05/16 65407 38.03 787 VERIZON WIRELESS 5/20/2016 9764593472 101-1026-421.41-40 CELL PHONES 05/16 65407 103.56 787 VERIZON WIRELESS 5/20/2016 9764593472 101-2035-411.41-40 CELL PHONES 05/16 65407 349.95 787 VERIZON WIRELESS 5/20/2016 9764593472 101-3001-431.41-40 CELL PHONES 05/16 65407 378.19 787 VERIZON WIRELESS 5/20/2016 9764593472 101-4002-441.41-40 CELL PHONES 05/16 65407 171.31 787 VERIZON WIRELESS 5/20/2016 9764593472 101-5030-451.61-00 CELL PHONES 05/16 65407 53.77 65407 Total 1,094.81 3114 VERIZON WIRELESS 8527 5/24/2016 INV10582992 681-3081-499.43-00 VEHICLE TRACKING 02/16 165408 209.00 65408 Total 209.00 301 WEST COAST ARBORISTS,INC. 8064 5/24/2016 114420 202-3003-431.43-00 15-16 VIEW REST 3/16-3/31 65409 4,182.00 301 WEST COAST ARBORISTS,INC. 8064 5/24/2016 114927 202-3003-431.43-00 15-16 TREE MAINT 4/1-4/15 65409 3,610.45 301 WEST COAST ARBORISTS,INC. 8064 5/24/2016 114928 202-3003-431.43-00 ,15-16 VIEW RESTR 4/1-4/15 65409 4,920.00 301 WEST COAST ARBORISTS,INC. 8064,5/24/2016 115336 202-3003-431.43-00 ,15-16 TREE MAINTENANCE 65409 30,269.45 65409 Total 42,981.90 1759 WEST SANITATION SERVICES INC. 8057 5/24/2016 160412-123 101-3008-431.43-00 JANITORIAL SUPPLIES 165410 382.45 65410 Total 382.45 1530 WESTERN MEDICAL GROUP,INC. 8275 5/24/2016 19338 101-1011-411.32-00 ,PRE EMPLOY PHYSICALS 165411 110.00 65411 Total 110.00 16 WILLDAN ENGINEERING 5/20/2016 614018 780-0000-229.04-00 PLAN CHECK SVCS 03/16 65412 802.00 16 WILLDAN ENGINEERING 5/20/2016 614022 780-0000-229.04-00 PLAN CHECK SVCS 03/16 65412 334.00 16 WILLDAN ENGINEERING 5/20/2016 614019 780-0000-229.04-00 PLAN CHECK SVCS 03/16 65412 284.00 16 WILLDAN ENGINEERING 5/20/2016 614021 780-0000-229.04-00 PLAN CHECK SVCS 03/16 65412 334.00 16 WILLDAN ENGINEERING 5/20/2016 614066 101-0000-115.40-20 PLAN CHECK SVCS 03/16 65412 156.00 16 WILLDAN ENGINEERING 5/20/2016 614020 101-0000-115.40-30 SCE 03/16 65412 284.00, 16 WILLDAN ENGINEERING 8550 5/24/2016 614065 101-3006-431.32-00 .PLAN CHECK SVCS 03/16 65412 156.00 6541.2 Total 2,350.00 2349 1 HOUR PHOTO ETC 8129 5/24/2016 4282016 101-5040-451.55-00 EVENT BANNERS R&P 65413 75.21 2349 2 HOUR PHOTO ETC 8129 5/24/2016 5082016 101-5040-451.55-00 BANNERS R&P 65413 161.32 13 of 15 Resolution No.2016-21 5/25/2016 Exhibit A City of Rancho Palos Verdes Check Register-JUNE 6,2016 '�'+�v;0::•:YY:S,::: r i ....W n•:v;4 :::.,�Y-};(.;:}}:•.�Y}}:::•{v';•Y•S{:::{t:4.\t:;.}:::L Y::;•}:•: {•r.v ... r..♦„.,. � ..v....4,,v»».. .♦,a. .4. ........ .......... ....,,....................... h .Y. :i:}•F$'fi t;}$'i :i:Y:4:: ... t..,.....).. .....Y.........n T....Y. :. .xv........,,..v n..,v.,♦v.......vv v..,.v.{ ........ ..2t.. ,.h..4.. :.vh .a A:,...{.. 2.:1•}}}::•}..:::.2::'.4i JY,Y}}::{v •x4Y:X'•}:'4YY:::?{.}}}:{•\:•.{^:{?moi:i}.::•::'4 .. ........v.........4.. ....... ..♦. ...x:•.v .::..::+v.. :.t.xx.x,...n,...a....»::vv•x{•;4}}yF:$\22<:�...::inWv.4+Y}S:Y:::•Y}}i'4+}':,L:•Yi}:t:{•.:}'{:4' i:itiii'Y:Y:,.{}$;v:{i\:i. ..., .. .....:..,. .:Fv....:2,.:....,...,,.t,...♦#, ..i:.:. :.2 ...........r..T...........}.:.. .-.. ......... .... ,...4... l•'Y:t{$:$iF.«$ { .... .Av v.,.v a.. ..... .... ..,.......................... .. •:{Y}:}}.:kn:.:: ;i ti:.:}}:?:. .... .. ......]F ............�.....v , .....2„.......♦..»..vi...:n....i..l n .x r.ntv.,vvv ...v.:Y•.. 2:. 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A. n h :!::,+2 'i.>v..... ...4. x{4:2tx x .,..... .a..vv...{.p.......:..a♦. ...t. ..h........ .. 44 �.,,::{-\ H}YT.: }�t \ ... ......��.M1...h..-..4.]..Y.4t Kh , }.{.::... .. :A4iW: ..}a :vv, v; .:v:•:nv. ::ir 2:.v.3 . .�. + ::r: ;#k �b:.2„4 ...2.n $::}},};i?.: \� ....`�'-�. 3x ..tr: ::.?:..t.. +.:i� ♦„•:... :: k♦2,f ^� `ky<?�..... 2349 3 HOUR PHOTO ETC 8180 5/24/2016 05082016-A 101-5060-451.61-00 PVIC SUPPLIES 65413 85.00 2349 4 HOUR PHOTO ETC 8733 5/24/2016 5182016 101-1004-411.32-00 VOTE BANNERS 65413 518.84 65413 Total 840.37 3148 30SECONDTRAININGCOM 8649 5/23/2016 41216 101-2030-411.59-10 STAFF IT TRAINING 65414 1,500.00 _ 65414 Total 1,500.00 2387 CALPERS 5/11/2016 14746637 685-1015-499.23-00 GASB-68 REPORTS 70236 1,950.00 70236 Total 1,950.00 9 ABALONE COVE LANDSLIDE 5/11/2016 7572-001-004 101-0000-143.10-00 MAINT&OP 16-17 70237 15,438.65 9 ABALONE COVE LANDSLIDE 5/11/2016 7572-001-003 101-0000-143.10-00 MAINT&OP 16-17 70237 8,054.46 9 ABALONE COVE LANDSLIDE 5/11/2016 7581-023-902 101-0000-143.10-00 MAINT&OP 16-17 70237 30,502.26 9 ABALONE COVE LANDSLIDE 5/11/2016 16-17 101-0000-143.10-00 MAINT&OP 16-17 70237 2,506.08 , 9 ABALONE COVE LANDSLIDE 5/11/2016 7572-019-900 _101-0000-143.10-00 MAINT&OP 16-17 70237 3,155.87 9 ABALONE COVE LANDSLIDE 5/11/2016_7572-018-900 101-0000-143.10-00 MAINT&OP 16-17 70237 2,945.22 70237 Total 62,602.54 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 101-1001-411.57-00 MTG CHRGS BROOKS CRDT 70238 -550.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 101-1001-411.57-00 MTG CHRGS MISETICH 70238 445.96 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016_04/08-05/07/16 101-1001-411.57-00 CCCA AB 1800 DYDA 70238 575.00 2993 US BANK CORPORATE PAYMENT SYSTEMS +5/11/2016 04/08-05/07/16 101-1002-411.57-00 CM MTG CHRGS 70238 253.47 • 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 _101-1002-411.59-10 CM MEMB DUES ICMA 70238 1,400.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 101-1004-411.57-00 CCCA CONF TT 70238 452.07 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 101-1004-411.59-10 CTY CLRK TRAING CRDT NZ 70238 -5.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 101-1005-411.57-00 COMM OUTREACH MTG CHRGS 70238 1,443.85 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016_04/08-05/07/16 101-1010-411.59-10 RICK MGMT EDU&TRNG CJPI 70238 192.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 101-1011-411.57-00 PERSONNEL MTG CHRGS 70238 600.84 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16 101-1011-411.59-10 PERSONNEL TRAINING CHRGS 70238 224.60 2993 US BANK CORPORATE PAYMENT SYSTEMS ,5/11/2016 04/08-05/07/16 101-1011-411.61-00 PERSONNEL SUPPLY CHRGS 70238 28.13 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-1026-421.32-00 EPC USGS PROF SVCS 70238 1,400.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-1026-421.57-00 EMERG PREP MTG CHRGS 70238 20.76 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-2020-411.59-20 GFOA MEMB DUES FIN 70238 605.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-2030-411.43-00 IT MAINT SVCS 70238 125.00 2993 US BANK CORPORATE PAYMENT SYSTEMS _ 5/11/2016 04/08-05/07/16A 101-2030-411.57-00 IT MTG CHRGS 70238 352.46 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-2030-411.61-00 IT SUPPLY CHRGS 70238 4,376.36 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-3001-431.57-00 PW ADMIN MTG CHRGS 70238 897.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-3001-431.59-20 MEMB DUES NJ SCAN NATOA 70238 80.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-3007-431.61-00 STRM WTR QLTY SUPPLY CHRG 70238 386.22 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 70238 10,494.01 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-3009-431.61-00 PRKS&TRLS MAINT SUPPLY 70238 5,941.78 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 202-3003-431.61-00 ST LANDSCP MAINT SUPPLIES 70238 1,195.99 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-4001-441.44-10 PLANNING STORAGE CHRGS 70238 193.08 14 of 15 Resolution No.2016-21 5/25/2016 Exiling IIIII City of Rancho Palos Verdes Check Register-JUNE 6,2016 Description,''"'"'"'"'"'"*0'.ittatriagsMAiiiiiiii*MNI 1$11004111111111101111111***1111111111111111011k-'20-li Iiih**11,111111:0110,011.1110#0#0 t4P#011;111111111111Illimet b„,:oitioviaiottoosotee 1111011•111111111.111101111111011111111111111.11110Veillfiall11111111111:1111111,111111111111111111111111111110111111111111111111111111111011.111111111E 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-4001-441.61-00 PLANNING SUPPLY CHRGS 70238 258.94 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-4002-441.59-10 BLDG TRAINING CHRGS 70238 199.00, 2993,US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-4002-441.61-00 BLDG&SFTY SUPPLY CHRGS 70238 324.58 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-5010-451.57-00 REC ADMIN MIG CHRGS 70238 858.45 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-5030-451.61-00 REC FAC SUPPLY CHRGS 70238 211.09 _ 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-5031-451.61-00 H PK SUPPLY CHRGS 70238 8.69 , 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-5040-451.61-00 SPCL EVENT SUPPLY CHRGS 70238 155.84 • 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-5040-451.44-20 SPCL EVENT EQUIP RENTAL , 70238 401.60 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-5060-451.61-00 PVIC SUPPLY CHRGS 70238 3,511.19 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 101-5070-451.61-00 REACH SUPPLY CHRGS 70238 870.92 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 681-3081-499.43-00 ,VEHICLE MAINT CHRGS , 70238 913.41 2993 US BANK CORPORATE PAYMENT SYSTEMS 5/11/2016 04/08-05/07/16A 780-0000-229.04-00 TD928 PARK BENCH 70238 931.98 70238 Total 39,774.27 66666 APWA 5/11/2016 59979 101-3001-431.57-00 PW INST MGMT SKILLS PW'S 170239, 3,192.00 _ 70239 Total 3,192.00 I Grand :1:.!:i,,,o,!,,,.i,:iii,:,i„,„1„„:;,:,!:!,1;.ii:Nopiiimiiqiii,,liViiiii41 Total 1,307,928.94 Total Warrant i.i,i.i•E,:,.i:i.:!:.i,::,i'i.;::,.;-i:!:ii.:,.,:n.,.,::.,.„:ii,:!!.:::,::q] .7170tat!:fatly:i:geleawp;i.i.i,!!iy:,;1:! Total Checks 15 of 15 Resolution No.2016-21 5/25/2016 Exhibit A