Loading...
CC RES 2016-042 RESOLUTION NO. 2016-42 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 September 20, 2016. AYES: Brooks, Campbell, Duhovic, Misetich and Dyda NOES: None ABSENT: None ABSTAIN: None - Mayor Attest: ce,„_ Acting City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Teresa Takaoka, Acting City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2016-42 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 20, 2016. C<I°A City Clerk City of Rancho Palos Verdes Check Register-AUGUST 26,2016 .:......._:...:..:.........:...: :...:...:... :.. ._:... . .... ..... ...... ..._.. .. .....��....... .......... _.. _ Desk �_ .. :. o� .. .... 17 A 1 COAST SANITATION 008897 8/8/2016 0274181 101-5040-451.44-20 SANI UNITS 07/16 66009 190.76 16-17 17 A 1 COAST SANITATION 008899 8/23/2016 0273281 101-3009-431.43-00 SANI UNITS 07/16 66009 210.90 16-17 17 A 1 COAST SANITATION 008899 8/23/2016 0273282 101-3009-431.43-00 SANI UNITS 07/16 66009 316.36 16-17 17 A 1 COAST SANITATION 008899 8/23/2016 0273283 101-3009-431.43-00 SANI UNITS 07/16 66009 210.90 16-17 17 A 1 COAST SANITATION 008899 8/23/2016 0273284 ,101-3009-431.43-00 SANI UNITS 07/16 66009 105.46 16-17 17 A 1 COAST SANITATION 008899 8/23/2016 0273285 101-3009-431.43-00 SANI UNITS 07/16 66009 105.46 16-17 17 A 1 COAST SANITATION 008899 8/23/2016 0273286 101-3009-431.43-00 SANI UNITS 07/16 66009_ 105.46 16-17 66009 Total 1,245.30 653 ACOM SOLUTIONS,INC. 009106 8/23/2016 0191614-IN 101-2020-411.61-00 AP CHECK STOCK 08/16 66011 190.24 16-17 66011 Total 190.24 1841 ADP,INC. 009062 8/23/2016 478321829 101-2020-411.32-00 PYRL PROC PPE 08/05/16 66012 1,291.48 16-17 1841 ADP,INC. 009102 8/23/2016 478324243 101-1011-411.32-00 _HR PROCESS PE 08/08/16 66012 1,268.10 16-17 66012 Total 2,559.58 1892 AFLAC 8/19/2016 505813 685-1015-499.21-00 PREMIUMS 08/16 66013 549.84 16-17 66013 Total' 549.84 99999 AHUMADA,RAQUEL 8/19/2016 080616RA 101-0000-229.20-00 FAC USE RFND H PK 66014 300.00 16-17 66014 Total 300.00 1010 ALLIANT INSURANCE SERVICES 8/22/2016 10-12/31/15LL 101-0000-201.30-00 SPCL EVENT LL 10-12/15 66015 243.00 15-16 1010 ALLIANT INSURANCE SERVICES 8/22/2016 +10-12/31/15HPK 101-0000-201.30-00 SPCL EVENT H PK 10-12/15 66015 1,861.00, 15-16 1010 ALLIANT INSURANCE SERVICES 8/22/2016 10-12/31/15FPK 101-0000-201.30-00 SPCL EVENT F PK 10-12/15 66015 162.00 15-16 1010 ALLIANT INSURANCE SERVICES 8/22/2016 10-12/31/15PVIC 101-0000-201.30-00 SPCL EVENT PVIC 10-12/15 66015 1,482.00 15-16 1010 ALLIANT INSURANCE SERVICES 8/22/2016 10-12/31/15RYPK 101-0000-201.30-00 SPCL EVENT RYN P 10-12/15 66015 486.00 15-16 66015 Total 4,234.00 88888 ALPER,PETER 8/22/2016 08162016PA 780-0000-229.15-00 PLANNING TRUST DEP RFND 66016, 50.00 16-17 66016 Total 50.00 628 AMERICA'S TROPHY COMPANY 8/19/2016 070716 780-0000-229.03-00 BRASS PLAQUE 66017 215.27, 16-17 66017 Total 215.27. 312 AMERICAN CITY PEST&TERMITE,INC 008883 8/23/2016 3071C 101-3008-431.43-00 PEST CONTROL 07/16 66018 213.00 16-17 66018 Total 213.00 3160 ANCHOR QEA 008726 6/30/2016 FY15-16CIMP 101-3007-431.32-00 15-16 CIMP IMPLEMENTATION 66019 30,635.39 15-16 66019 Total 30,635.39, 2744 ANDERSON PENNA PARTNERS INC 008305 6/30/2016 4362 101-3006-431.32-00 ROW TECH SVCS 01/16 66020 1,120.00 15-16 2744 ANDERSON PENNA PARTNERS INC 008305 6/30/2016 4653 101-3006-431.32-00 ROW ENG 04-05/16 66020 640.00 15-16 2744 ANDERSON PENNA PARTNERS INC 008305 6/30/2016 4763 101-3006-431.32-00 VIA RVRA ST MOD 9/15-6/16 66020 3,500.00, 15-16 2744 ANDERSON PENNA PARTNERS INC 008861 6/30/2016 4841A . 330-3031-461.73-00 RESID ST REHAB 06/16 66020 4,808.28 15-16 2744 ANDERSON PENNA PARTNERS INC 008902 8/23/2016 4841 330-3031-461.73-00 RESID ST REHAB 07/16 66020 23,240.12 16-17 66020 Total 33,308.40 88888 APR ROOFING 8/22/2016 08102016APR 101-4002-323.20-00 PERMIT FEE RFND 00663 66021 85.53 16-17 66021 Total 85.53 2964 ASPLUNDH 8/19/2016 TD916 780-0000-229.04-00 TD916 3804 HIGHTIDE DR 66022 32.50 16-17 2964 ASPLUNDH 8/19/2016 TD947 780-0000-229.04-00 TD947 HAZELRIDGE&PLAINF , 66022 10.00 16-17 8/25/2016 1 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,201.6 VNegi::';','!'.,i,minimmilimi:!,,misi:!:1i.i0i.::':Ni,Vendor iiiigiiimiamimi!!!!:iiMoil!!Rii;ia NPOINtilil:ingliiiiiiikkilinflifi**/#1101111111A0040;4000#1111•1•111111P0#00.0111111.11111111ckINCIIIINA0000110 niFYill Date%;!;liii!iis 2964 ASPLUNDH 8/19/2016 TD946 780-0000-229.04-00 TD946 PICARDIE&PVDE 66022 10.00 16-17 2964 ASPLUNDH -8/19/2016 TD935 780-0000-229.04-00 TD935 MONTEREINA 66022 32.50 16-17 66022 Total 85.00 88888 AZ AC&HEATING,INC. 8/22/2016 08112016AZ ,101-4002-323.20-00 PERMIT FEE RFND 00018 66023 131.00, 16-17 66023 Total 131.00 2911 BAMBOO SOURCE 009004 -8/23/2016 2482 101-5060-451.62-00 GIFTSHOP RESALE GOODS 660244 435.36 16-17 66024 Total 435.36 99999 BHACHU,GURPREET 8/19/2016 081316GB 101-0000-229.20-00 FAC USE RFND H PK 66025 300.00 16-17 66025 Total 300.00 , , 3197 BLACK KNIGHT PATROL 008989 8/23/2016 1 101-3009-431.32-00 PARKS LOCK UP 08/16 66026 2,083.00 16-17 66026 Total 2,083-.00 1944 BLAIS&ASSOCIATES,INC. 008022 6/30/2016 01-2016-RP1 .101-1002-411.32-00 GRANT MGMT 01/16 66027 2,906.23 15-16 1944 BLAIS&ASSOCIATES,INC. 008022 6/30/2016 ,12-2015-RP2 101-1002-411.32-00 GRANT MGMT 12/15 66027 3,395.00 15-16 66027 Total 6,301.23 3202 CABLEMASTERS 009023 8/23/2016 39658 101-2030-411.43-00 NETWRK CABLE WIRING H PK 66028 577.78 16-17 66028 Total , 577.78 2669 CALIFORNIA TRAFFIC CONTROL SERVICES 8/19/2016 TD931 780-0000-229.04-00 TD931 ABBOTTSWOOD DR 66029 101.25 16-17 66029 Total 101.25 66666 CALIFORNIA WATER 8/22/2016 08112016CU 101-3001-344.10-00 PERMIT RFND 10548 PVDE 66030 412.00 16-17 66030 Total 412.00 2601 CANON SOLUTIONS AMERICA,INC. 008823 8/23/2016 162608283 101-2030-411.43-00 COPIER SORTER&STAPLER 66031 646.98 16-17 22660011 CCAANNOONN SOLUTIONSSOLUTIONSm AMERICA,AERIcA, C. 0INC. 008823 88//2233//22001166 40197798394019779840 0 11011 0-2203300-411.43-00 COPIR MAINT R&P 07/16 66031 478.06 16-17 411.43-00 COPIER MAINT PVIC 07/16 66031 436.80 16-17 2601 CANON SOLUTIONS AMERICA,INC. 008823 8/23/2016 4019781146 101-2030-411.43-00 COPIER MAINT ADM 07/16 66031 1,409.05 16-17 2601 CANON SOLUTIONS AMERICA,INC. 008823 8/23/2016 4019781841 101-2030-411.43-00 COPIER MAINT PW 07/16 Total660 31s 3,600.73629.84 16-17 , . 66031 20 CHARLES ABBOTT ASSOCIATES,INC. 008939 8/23/2016 55986 101-4002-441.32-00 CONSULTING SVCS B&S 07/16 66032 5,260.00 16-17 20 CHARLES ABBOTT ASSOCIATES,INC. 008939 8/23/2016 55987 101-4002-441.32-00 CONSULTING SVCS B&S 07/16 66032 3,622.50 16-17 66032 Total 8,882.50 2546 CHUNG,CASEY K. 008969 8/23/2016 50495 101-1006-411.32-00 RPVTV CONTRACT SVCS 08/16 66033 350.00 16-17 66033 Total 350.00 58 CITY OF ROLLING HILLS ESTATES 009100 6/30/2016 3712 101-1005-411.57-00 CCCA BOARD MTG 6/15/16 66034 1,876.67 15-16 66034 Total 1,876.67 , - 2851 CIVICPLUS AND EPOWERED SCHOOLS 009024 8/23/2016 160199 101-2030-411.43-00 WEBSITE UPDATE 07/16 66035 200.00 16-17 66035 Total 200.00 1386 COLEEN BERG 008938 8/23/2016 -8162016 101-4004-441:32-00 MEDIATION SVCS 7/21-8/16 66037 3,593.75 16-17 66037 Total 3,593.75 85 CORELOGIC SOLUTIONS,LLC 009105 :8/23/2016 81714339 101-2030-411.43-00 PARCEL UPDATES IT 66038 979.16 16-17 66038 Total 979.16 3212 CRUZADO-CAWA,MYLA 8/19/2016 070316MC 101-0000-229.20-00 FAC USE RFND H PK 66039 300.00 16-17 3212 CRUZADO-CAWA,MYLA 8/19/2016 070316MC 101-5031-364.10-20 FAC USE RFND H PK 66039 -29.50 16-17 8/25/2016 2 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 or - iiiiiAintiOntignpifriiiiiiII :.::.:.....:.:.:.:.: ................................. .................................... .... . .....:..:; penisiiiiiims ..:.:........ .... .....:::.:.... :.:::,:..:: 66039 Total 270.50_ 1282,D&R OFFICE WORKS,INC. 009002 8/23/2016 0102155-IN 101-4001-441.32-00 OFFICE CHAIRS PLANNING 66040 1,825.76 16-17 66040 Total 1,825.76 66 DAILY BREEZE 008806 8/23/2016 900575901 101-3001-431.54-00 SUBSCRIPTION PW 16-17 66041 535.00 16-17 66041 Total 535.00, 2717,DENNIS EAST INTERNATIONAL,LLC 8/22/2016 0435544-CM 101-5060-451.62-00 CREDIT GIFTSHOP 66042 -7.65 16-17 2717 DENNIS EAST INTERNATIONAL,LLC 8/19/2016 ;0461218-CM 101-5060-451.62-00 ,CREDIT MEMO PVIC 66042 -7.00 16-17 2717 DENNIS EAST INTERNATIONAL,LLC 009008 8/23/2016 0458568-IN 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66042 330.97 16-17 66042 Total 316.32 66666 DESAI BUILDERS 8/19/2016 TD966 780-0000-229.04-00 TD966 30840 RUE DE LA PR 66043 1,065.00_ 16-17 66043 Total 1,065.00, 1733 DODDY,MARK J. 008971 8/23/2016 17.03A 101-1006-411.32-00 RPVTV CONTRACT SVCS 08/16 66044 3,600.00 16-17 66044 Total 3,600.00 99999,DREYER,AYREN 8/19/2016 081416AD 101-0000-229.20-00 FAC USE RFND H PK 66045, 300.00 16-17 66045 Total 300.00 3211 ELLEN SWEENEY CLINE 8/19/2016 918 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66046 128.85 16-17 66046 Total 128.85, 2169 EMBROIDME 8/19/2016 E60653 101-5030-451.61-00 REC FAC SUPPLIES 66047 31.61 16-17 66047 Total 31.61 82 FEDERAL EXPRESS CORP. 8/24/2016 551143267 101-6000-411.53-00 SHIPPING CHRGS 07/16 66048 156.70 16-17 ,66048 Total 156.70, 3155,FRONTIER 8/19/2016 3770371-08/16 101-2035-411.41-40 CTY HALL LINE 08/16 66049 527.87 16-17 3155 FRONTIER 8/19/2016 5418114-08/16 101-2035-411.41-40 H PK LONG DIST 08/16 66049 167.92 16-17 3155 FRONTIER 8/19/2016 3771222-08/16 101-2035-411.41-40 AB CV 08/16 66049 133.11 16-17 3155 FRONTIER 8/19/2016 5441523-08/16 101-2035-411.41-40 CTY HALL ALRM 08/16 66049 47.03 16-17 3155 FRONTIER 8/19/2016 5417073-08/16 101-2035-411.41-40 LL 08/16 66049 159.73 16-17 3155 FRONTIER 8/19/2016 323170-07-08/16 101-2035-411.41-40 CTY HL CURCUIT 2 07-08/16 66049 549.02 16-17 66049 Total 1,584.68 66666 FUENTES,M. 8/19/2016' 08022016MF ,213-3013-431.93-00 _RECYLER WINNER 08/02/16 66050 250.00, 16-17 66050 Total 250.00 3209 GALLS,LLC 009067 8/23/2016 005676660 101-5030-451.61-00 OSM UNIFORMS 66051 163.45 16-17 3209 GALLS,LLC 009067 8/23/2016 005693091 101-5030-451.61-00 OSM UNIFORMS 66051 1,256.23 16-17 3209 GALLS,LLC 009067 8/23/2016 005693367 101-5030-451.61-00 OSM UNIFORMS 66051 156.87 16-17 66051 Total 1,576.55 2470,GIFTHOUSE INTERNATIONAL,INC. 8/19/2016 LA709CM 101-5060-451.62-00 CREDIT MEMO PVIC 66052 -3.00 16-17 2470 GIFTHOUSE INTERNATIONAL,INC. 009030 8/23/2016 LA709 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66052 431.00 16-17 66052 Total _ 428.00 97 HARDY&HARPER,INC. 008366 _6/30/2016 43045 202-3005-431.43-00 MAJOR SLIDE REPAIRS 06/16 66053 374,791.40 15-16 97 HARDY&HARPER,INC. 009071 6/30/2016 43063-2 202-3003-431.43-00 DIRT RMVL CTY HALL 66053 4,800.00 15-16 97 HARDY&HARPER,INC. 008879 8/23/2016 43128 202-3003-431.43-00 ROW MAINT 07/16 66053 13,680.00, 16-17 66053 Total 393,271.40 8/25/2016 3 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 - ; Dade 2240 HOWARD ELECTRIC 009091 8/23/2016 7426 101-3008-431.43-00 ELECT SVCS CTY HALL 66054 1,452.10 16-17 66054 Total 1,452.10 2944 HUGHES,MARY KATHLEEN 8/22/2016 08232016MH 101-1026-421.32-00 EMERGENCY CACHE 07/16 66055 100.00 16-17 66055 Total 100.00 2971 ILLUMANT,LLC 008779 ,6/30/2016 11079 101-2030-411.43-00 SECURITY ASSESSMENT 06/16 66056 3,500.00 15-16 66056 Total 3,500.00 997 IRON MOUNTAIN,INC. 008826 8/23/2016 201035024 101-2030-411.43-00 OFFSITE BACKUP 07/16 66057 493.56 16-17 66057 Total 493.56 2565 ITERIS,INC. 008835 6/30/2016 320806 101-3006-431.32-00 ON-CALL SVC TRAFFIC ENG 66058 900.00 15-16 66058 Total 900.00 116 JOHN L HUNTER&ASSOC.,INC. 008034 6/30/2016 RPVNP0516 101-3007-431.32-00 NPDES WATER QUALITY 05/16 66059 7,358.50 15-16 116 JOHN L.HUNTER&ASSOC.,INC. 008034 6/30/2016 RPVNP0616 101-3007-431.32-00 NPDES WATER QUALITY 06/16 66059 10,743.55 15-16 66059 Total 18,102.05 66666 K&B ENGINEERING 8/19/2016 TD903 780-0000-229.04-00 10903 BANDRA REDONDELA 66060 1,130.00 16-17 66060 Total 1,130.00 1709 KEEP CLEAN PRODUCTS,INC. 8/19/2016 291004 101-5031-451.61-00 HP CLEANING SUPPLIES 66061 15.46 16-17 1709 KEEP CLEAN PRODUCTS,INC. 009059 8/23/2016 291045 101-5060-451.61-00 RSTRM SUPPLIES PVIC 66061 32.70 16-17 66061 Total 48.16 2250 KLING CONSULTING GROUP 008225 6/30/2016 36464-369482 ,101-4006-441.32-00 GEOTECH SVCS 06/16 66062 8,500.00 15-16 2250 KLING CONSULTING GROUP `008551 6/30/2016 36385 101-3001-431.32-00 GEOTECH SVCS 05/16 66062 206.25 15-16 66062 Total 8,706.25 2603 KOA CORPORATION DBA 009098 8/23/2016 JB66049-4 501-3052-431.73-00 STRM DRN LINING 07/16 66063 12,075.00 16-17 2603 KOA CORPORATION DBA 009099 8/23/2016 JB46131-18 330-3033-461.73-00 SUNNYSD RDG TRL 07/16 66063 10,220.00 16-17 66063 Total 2 2,295.00 2392 KOVEN VIDEO PRODUCTIONS 008968 8/23/2016 RPVTV0056 101-1006-411.32-00 RPVTV CONTRACT SVCS 08/16 66064 250.00 16-17 66064 Total 250.00 143 LA COUNTY SHERIFF'S DEPT 008117 6/30/2016 164884NH-A 101-1021-421.32-00 LAW ENF SVCS 06/16 66065 378,400.99 15-16 66065 Total 378,400.99 99999 LIGHT,VALLERIE 8/19/2016 07302016VL 101-0000-229.30-00 FAC USE RFND PVIC 66066 500.00 16-17 66066 Total 500.00 1964 LOS ANGELES CONSERVATION CORPS 008184 6/30/2016 JUNE2016LL/EP 101-3009-431.43-00 TREE/WEED ABATEMENT 06/16 66067 18,440.00 15-16 66067 Total 18,440.00 386 MANERI SIGN COMPANY,INC. 008995 8/23/2016 40000334 202-3003-431.61-00 ST SIGNS PW 66068 299.76 16-17 386 MANERI SIGN COMPANY,INC. 008995 8/23/2016 40000349 202-3003-431.61-00 ST SIGNS PW 66068 205.19 16-17 66068 Total 504.95 1815 MARINA LANDSCAPE,INC. 008070 6/30/2016 1822605601 101-3009-431.43-00 IRRIGATION REPAIR H PK 66069 166.48 15-16 1815 MARINA LANDSCAPE,INC. 008912 8/23/2016 1822507600 202-3003-431.43-00 ROW MAINT 07/16 66069 14,041.24 16-17 1815 MARINA LANDSCAPE,INC. 008912 8/23/2016 1822607600 223-3023-431.43-00 SUBREGION ONE 07/16 66069 1,692.91 16-17 1815 MARINA LANDSCAPE,INC. 008914 8/23/2016 1809707600 101-3009-431.43-00 PARKS MAINT 07/16 66069 1,670.00 16-17 1815 MARINA LANDSCAPE,INC. 008914 8/23/2016 1822607600A 101-3009-431.43-00 PARKS MAINT 07/16 66069 18,098.56 16-17 66069 Total 35,669.19 8/25/2016 4 o 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 .. ...................................................... ..... ... ....................................... ..... ............. .....:.:. .....:.. v.w:iiXiiJ; ..i..!v::.:is ................... .. .. inillantEMBERIMENI1111111111101051111111111101111MIIIIIIIMBIO 111111111111111111•1111•11111111111111111MIUMIN 2199 MEDICAL EYE SERVICES,INC. 8/19/2016 162212536001 685-1015-499.21-00 PREMIUMS 09/16 66070, 1,754.46 16-17 66070 Total 1,754.46 2958 MEDINA'S PROTECTIVE SERVICES 008988 8/23/2016 6671 101-3009-431.32-00 PATROL PARKS 07/16 66071 2,135.00 16-17 _ 66071 Total 2,135.00 2143 MELENDREZ ASSOCIATES 008337 6/30/2016 8002886A 101-4001-441.32-00 PROF SVC LWR PT VIC DESIG 66072 98.26 15-16 66072 Total 98.26 , 2415 MIHRANIAN,ARA 8/19/2016 08072016AM 101-4001-441.57-00 EXP REIMB AP CONF 2016 66073, 545.00 16-17 66073 Total 545.00 160 MOBILE MINI INC 8/22/2016 9000217716 101-4002-441.44-10 STORAGE B&S 05/16 66074 136.29 15-16 160 MOBILE MINI INC 1008787 8/23/2016 9000755293 101-2020-411.44-10 STORAGE FINANCE 08/16 66074 198.76 16-17 160 MOBILE MINI INC 008885 8/23/2016 9000672731 101-3001-431.44-10 STORAGE PW 08/16 66074 193.08 16-17 160 MOBILE MINI INC 008885 8/23/2016 9000679923 101-3001-431.44-10 STORAGE PW 08/16 66074 193.08 16-17 160 MOBILE MINI INC 008947 8/23/2016 9000721363 101-4001-441.44-10 STORAGE PLANNING 08/16 66074 193.08 16-17 66074 Total 914.29 2450 NEXLEVEL INFORMATION 009019 8/23/2016 20160709 101-2030-411.32-00 IT STRATEGC PLN 07/16 66075 6,682.50 16-17 66075 Total _ 6,682.50 171 OFFICE DEPOT,INC. 008810 8/23/2016 855313843001 101-3001-431.61-00 OFF SUPPLIES PW 66076 38.59 16-17 171 OFFICE DEPOT,INC. 008919 8/23/2016 855495399001 101-5010-451.61-00 OFF SUPPLIES REC ADM 66076 158.58 16-17 171 OFFICE DEPOT,INC. .008928 ,8/23/2016 854117521001A 101-5034-451.61-00 OFF SUPPLIES AB CV 66076 88.90 16-17 171 OFFICE DEPOT,INC. 008929 8/23/2016 854117427001 101-5031-451.61-00 OFF SUPPLIES H PK 66076 32.54 16-17 171 OFFICE DEPOT,INC. 008929 8/23/2016 854117521001 101-5031-451.61-00 OFF SUPPLIES H PK 66076 126.65 16-17 171 OFFICE DEPOT,INC. 008929 8/23/2016 854117521002 101-5031-451.61-00 OFF SUPPLIES H PK _ 66076 8.71 16-17 171 OFFICE DEPOT,INC. 008929 8/23/2016 854117522001 101-5031-451.61-00 OFF SUPPLIES H PK 66076 4.89 16-17 171 OFFICE DEPOT,INC. 008949 8/23/2016 853577110001 101-4001-441.61-00 OFF SUPPLIES PLANNING 66076 108.04 16-17 171 OFFICE DEPOT,INC. 008949 8/23/2016 856330135001 101-4001-441.61-00 OFF SUPPLIES PLANNING 66076 55.07 16-17 171 OFFICE DEPOT,INC. 008955 8/23/2016 854136060001 101-6000-411.61-00 TONER FINANCE 66076 134.72 16-17 171 OFFICE DEPOT,INC. 008955 8/23/2016 855025348001 101-6000-411.61-00 OFF SUPPLIES FINANCE 66076 134.72 16-17 171 OFFICE DEPOT,INC. 008955 8/23/2016 855227242001 101-6000-411.61-00 TONER CTY CLRK 66076 377.03 16-17 171 OFFICE DEPOT,INC. 008962 8/23/2016 853693377001 101-5060-451.61-00 OFF SUPPLIES PVIC 66076 52.64 16-17 171 OFFICE DEPOT,INC. 008962 8/23/2016 853694257001 101-5060-451.61-00 OFFICE SUPP PVIC 66076 48.71, 16-17 66076 Total 1,369.79 1557 PAETEC COMMUNICATIONS,INC. 8/19/2016 59636842 101-2035-411.41-40 CTY HALL DATA 08/16 66077 2,303.31 16-17 66077 Total _ 2,303.31 185 PALOS VERDES PENINSULA NEWS,THE 008948 8/23/2016 5165565-279104 101-4001-441.54-00 ADVERTISG PLANNING 07/16 66078 828.18 16-17 _66078 Total 828.18 88888,POWER SOURCE ELECTRIC 8/22/2016 08102016PSE 101-4002-323.20-00 PERMIT FEE RFND 00076 66079 131.00 16-17 66079 Total 131.00 2988_PROSUM TECHNOLOGY SERVICES 008824 8/23/2016 SIN005827 101-2030-411.32-00 IT SUPPORT 08/16 66080 14,365.00 16-17 2988 PROSUM TECHNOLOGY SERVICES 009015 _8/23/2016 SIN005898 101-2030-411.32-00 HYPER V MIGRATION 07/16 66080 1,237.50 16-17 66080 Total 15,602.50 3127 PRUDENTIAL OVERALL SUPPLY 008887 8/23/2016 42070883 101-3008-431.43-00 SCRAPER MAT SVCS PW 66081 82.70 16-17 8/25/2016 5 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 _:..:.....:..:.:::. .:....:.:... ........_- -•__ :...... . Ltd'.... ENEEEpOSOOOSOOMEEE ggg1!40'iE:M:E,s000:?:E:j:E'Rfr!! 66081 Total 82.70 1402 R&R INDUSTRIES,INC. 009068 8/23/2016 500270 101-5030-451.61-00 UNIFORMS FOR R&P STAFF 66082 418.17 16-17 66082 Total 418.17 218 R.H.F.,INC. 8/19/2016 70864 101-0000-115.30-36 RADAR&ANTENNA REPAIR 66083 35.22 16-17 218 R.N.F.,INC. 8/19/2016 70864A 101-0000-115.30-35 RADAR&ANTENNA REPAIR 66083 11.74 16-17 218 R.H.F.,INC. 009075 ,8/23/2016 70864 101-1024-421.61-00 RADAR REPAIR 08/16 66083 70.44 16-17 66083 Total 117.40 99999 RATAN,SALIM - 8/19/2016 080616SR 101-0000-229.30-00 FAC USE RFND PVIC 66084 500.00 16-17 66084 Total 500.00 88888 REPIPE 1 8/22/2016 08102016RP 101-4002-323.20-00 PERMIT FEE RFND P16-00129 66085 91.31 16-17 66085 Total 91.31 3171 ROGERS,GARY M .008893 8/23/2016 08162016GR 101-5040-451.32-00 UMPIRE SVCS 08/14/16 66086 102.00 16-17 66086 Total 102.00 1782 SAFE&SECURE 009074 8/23/2016 07-2016 101-1011-411.32-00 DOJ FEES 07/16 66087 95.00 16-17 66087 Total 95.00 3213 SALDANA,ELIZABETH 8/19/2016 072316ES 101-0000-229.40-00 FAC USE RFND LL 66088 175.00 16-17 3213 SALDANA,ELIZABETH 8/19/2016 072316ESA 101-5033-364.10-40 FAC USE RFND LI 66088 -115.50 16-17 66088 Total 59.50 1750 SCOTT FAZEKAS&ASSOCIATES,INC 009103 8/23/2016 19031 101-4002-441.32-00 PLAN CHECK SVCS 07/16 66089 100.00 16-17 66089 Total 100.00 878 SCS ENGINEERS 008080 6/30/2016 01201067.14 213-3013-431.32-00 AB939 ADM 06/16 66090 1,526.80 15-16 66090 Total 1,526.80 2863 SENTRY CONTROL SYSTEMS,INC 008910 8/23/2016 203262 101-3009-431.43-00 AB CV ACCESS&PAY 07/16 66091 2,027.00 16-17 66091 Total 2,027.00 1898 SERRAO,MARIA 008965 8/23/2016 274 101-1006-411.32-00 RPVTV CONTRACT SVC 08/16 66092 1,200.00 16-17 66092 Total 1,200.00 2814 SIENNA SKY JEWELRY 009038 8/24/2016 609705 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66093 756.85 16-17 66093 Total 756.85 2267 SIGONA,ROCCO 008966 8/24/2016 0068 101-1006-411.32-00 RPVTV CONTRACT SVCS 08/16 66094 800.00 16-17 2267 SIGONA,ROCCO 009065 8/24/2016 0066 101-1026-421.32-00 EPC GO BAG PSA WORK 66094 160.00 16-17 66094 Total 960.00 3214 SMITH,ALEX 8/19/2016 07302016AS 101-0000-229.40-00 FAC USE RFND LL 66095 98.00 16-17 3214 SMITH,ALEX 8/19/2016 07302016AS 101-5033-364.10-40 FAC USE RFND LL 66095 -77.00 16-17 66095 Total 21.00 2841 SOLARWINDS,INC. 009017 8/24/2016 IN285682-A 101-2030-411.43-00 NETWORK MONITORING SFTW', 66096 1,797.00 16-17 66096 Total 1,797.00 2181 SOUTH COAST AQMD 008890 8/24/2016 2984932 101-3008-431.43-00 AIR QLTY MGMT FEES H PK 66097 354.86 16-17 2181 SOUTH COAST AQMD 008890 8/24/2016 2984933 101-3008-431.43-00 AIR QLTY MGMT FEES PVIC 66097 354.86 16-17 2181 SOUTH COAST AQMD 008890 8/24/2016 2985936 101-3008-431.43-00 FY16-17 EMISSIONS H PK 66097 124.35 16-17 2181 SOUTH COAST AQMD 008890 8/24/2016 2985937 101-3008-431.43-00 FY16-17 EMISSIONS PVIC 66097 124.35 16-17 66097 Total 958.42 8125/2016 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 IENtiN0111.111111111111121111menotognimortizmwefox.::. telosole lisinimoixogiariAgoont No#thecieggionnwsogioneoginigtockiNong torpoosial REINERE .. ....::.:.....::... ...:....... .......... ......::::. loaten .......... Ingium...:.:::.::::.. :.:::.....:.... ..:.:...:.:::.: 1455 SOUTHWEST PIPELINE&TRENCHLESS CORF 8/22/2016 R827-03 501-3052-431.73-00 _RETENTION STRM DRN LINING 66098 -8,454.00 16-17 1455 SOUTHWEST PIPELINE&TRENCHLESS CORF 008704 6/30/2016 827-03 501-3052-431.73-00 STRM DRN LINING 15-16 66098 169,080.00 66098 Total 160,626.00 2074 SPARKLETTS 009079 8/24/2016 9465705-08/16 101-3008-431.43-00 WATER LL 08/16 66099 124.87 16-17 2074 SPARKLETTS 009079 8/24/2016 9465710-08/16 ,101-3008-431.43-00 WATER H PK 08/16 66099 94.96 16-17 2074 SPARKLETTS 009079 8/24/2016 9465714-08/16 101-3008-431.43-00 WATER RYN PK 08/16 66099, 45.01 16-17 2074 SPARKLETTS 009079 8/24/2016 9465718-08/16 101-3008-431.43-00 WATER AB CV 08/16 66099 111.85 16-17 2074 SPARKLETTS 009079 8/24/2016 9465722-08/16 101-3008-431.43-00 WATER CTY HALL 08/16 66099 622.49 16-17 2074 SPARKLETTS ,009079 8/24/2016 9466320-08/16 101-3008-431.43-00 WATER PVIC 08/16 66099 51.99. 16-17 _ 66099 Total 1,051.17 1436 STATE OF CA,DEPT OF JUSTICE 009070 8/24/2016 181219 101-1011-411.32-00 FINGERPRINT APPS 07/16 66100 192.00 16-17 _ 66100 Total 192.00 99999 STRAND,JENNIFER 8/19/2016 080716JS 101-0000-229.30-00 FAC USE RFND PVIC 66101 500.00 16-17 66101 Total 500.00 2180 SUN N SAND ACCESSORIES 009042 8/24/2016 00450643 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66102 925.85 16-17 66102 Total 925.85 88888 SUN RUN 8/22/2016 08082016SR 101-4002-323.20-00 PERMIT FEE RFND P16-00328 66103 152.63 16-17 E - 66103 Total • 152.63 2663 SUNBEAM CONSULTING,INC. 008060 6/30/2016 JB1134X13JUNE 101-3001-431.32-00 OBSRVTN SVCS 06/16 66104 4,410.00 15-16 2663 SUNBEAM CONSULTING,INC. 008253 6/30/2016 JB1113X19JUNE 202-3005-431.32-00 LANDSLIDE OBSRVTN 06/16 66104_ 7,600.00 15-16 2663 SUNBEAM CONSULTING,INC. 008253 6/30/2016 JB1156X2JUNE 202-3005-431.32-00 PB LANDSLIDE WELLS 06/16 - 66104 525.00 15-16 2663 SUNBEAM CONSULTING,INC. 008712 6/30/2016 JB1104X18MA 330-3031-461.73-00 RESID ST REHAB 15-16 66104 36,516.00 15-16 2663 SUNBEAM CONSULTING,INC. 008712 6/30/2016 JB1155X1JUNE 330-3031-461.73-00 OBSRVTN SVCS 06/16 66104 3,360.00` 15-16 2663.SUNBEAM CONSULTING,INC. 8/19/2016 JB1163X3JULY 101-0000-115.40-30 SCE COMPTON 07/16 , 66104 10,740.00 16-17 2663 SUNBEAM CONSULTING,INC. 8/19/2016 JB1153X6JULY 101-0000-115.40-30 SCE COMPTON 07/16 66104 660.00 16-17 2663 SUNBEAM CONSULTING,INC. 8/19/2016 JB1171X1JULY 101-0000-115.40-30 SCE COMPTON 07/16 66104 1,440.00, 16-17 2663 SUNBEAM CONSULTING,INC. 8/19/2016 JB1152X2JULY 101-0000-115.40-30 SCE TORRANCE 07/16 66104 540.00 16-17 2663 SUNBEAM CONSULTING,INC. 8/19/2016 JB1131X9 780-0000-229.04-00 TD793 CROWNCASTLE 66104 420.00 16-17 66104 Total 66,211.00 66666 SUNSHINE 8/19/2016 08022016SUN 213-3013-431.93-00 RECYCLER WINNER 08/02/16 66105 250.00 16-17 66105 Total 250.00 3201 TELECOM LAW FIRM,PC 8/19/2016 686 780-0000-229.04-00 TD996 26807 GRAYSLAKE 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 685 780-0000-229.04-00 TD995 29504 SCOTTWOOD 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 684 780-0000-229.04-00 TD994 27659 LONGHILL 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 683 780-0000-229.04-00 TD993 28151 HIGHRIDGE 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 688 780-0000-229.04-00 TD997 5721 CRESTRIDGE 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 687 780-0000-229.04-00 TD998 BASSWOOD AVE 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 718 780-0000-229.04-00 TD1003 28809 CRESTRIDGE 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 723 780-0000-229.04-00 TD1004 PVDS 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 721 780-0000-229.04-00 TD1005 VALLEY VIEW RD 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 724 780-0000-229.04-00 TD1006 3486 SEAGLEN 66106 750.00 16-17 8/25/2016 7 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 ..... 90:1•111111")(000105600MIIICIRPOIN00111100.00:1011........:......... . .. N u . ice. goy.::.:. ...:.::.:.: eco. .. ....... ... ....... .... . ... �r tion_. . ... . .. ::�: .::.:::::.......:: . ......... ......... ................ ... .. ...... ...: ::.. .....: _ _. ... _ ..: . . . ...o�........... . .moot.:. .:..:. :.....:. ..:.;...... . .:.::..:.:.:..:.::::.:.:.:........::.:.::.. .. .. . .. .. :..: _ate .. ... .:.::.::. .....:. .:::.:::.:::::.:.::.:.::.:::.:.:::::.:..... 3201 TELECOM LAW FIRM,PC 8/19/2016 722 780-0000-229.04-00 TD1007 MONTEMALAGA 66106 750.00 16-17 3201 TELECOM LAW FIRM,PC 8/19/2016 725 780-0000-229.04-00 ,TD1008 614 5/0 NARCISSA 66106 750.00 16-17 66106 Total 9,000.00 3161,THE SHERWIN-WILLIAMS CO 008888 8/24/2016 4054-8 ,101-3008-431.61-00 PAINT FOR STREETS PW 66107 1,391.79 16-17 3161 THE SHERWIN-WILLIAMS CO 008888 8/24/2016 6339-8 101-3008-431.61-00 PAINT FOR CURBS PW 66107 467.12 16-17 66107 Total 1,858.91 88888 TREEIUM,INC 8/22/2016 08152016TREE ,101-4002-323.20-00 PERMIT FEE RFND 16-00591 66108 445.21 16-17 66108 Total 445.21 3216 TYLER TECHNOLOGIES,INC 009090 8/24/2016 045-167410 681-2082-499.75-20 APPLICATION SVCS 07-09/16 66109 11,307.75 16-17 3216 TYLER TECHNOLOGIES,INC 009090 8/24/2016 045-167975 681-2082-49935-20 PHASE 1 IMPL 7/21-8/4 66109 9,895.55 16-17 66109 Total 21,203.30 3215 UCHIBORI,TAKASHI 8/19/2016 073016TU 101-0000-229.50-00 FAC USE RFND RYN PRK 66110 175.00 16-17 3215 UCHIBORI,TAKASHI 8/19/2016 073016TU 101-5032-364.10-50 FAC USE RFND RYN PRK 66110 -100.00 16-17 66110 Total 75.00 1701 UNDERGROUND SERVICE ALERT OF SC 8/19/2016 720160594 202-3003-431.43-00 NEW TICKET CHRGS 66111 172.50 16-17 66111 Total 172.50 2561 UNISAN PRODUCTS LLC 008898 8/24/2016 3028015 101-3008-431.61-00 RSTRM SUPPLIES PVIC 66112 294.33 16-17 is 2561 UNISAN PRODUCTS LLC 008898 8/24/2016 3028060 101-3008-431.61-00 RSTRM SUPPLIES AB CV 66112 143.60 16-17 2561 UNISAN PRODUCTS LLC 008898 8/24/2016 3028062 101-3008-431.61-00 RSTRM SUPPLIES H PK 66112 211.99 16-17 2561 UNISAN PRODUCTS LLC 008898 8/24/2016 3028085 101-3008-431.61-00 RSTRM SUPPLIES RYN PK 66112 102.50 16-17 66112 Total 752.42 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 ,101-1002-411.57-00 CM MTG CHRGS66113 1,523.18 16-17 _ 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-1005-411.57-00 COMM OUTREACH MTG CHRGS 66113 109.69 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-1005-411.59-20 COMM OUTREACH FACT FILING 66113 20.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS, 8/19/2016 07/08-08/07/16 101-1011-411.57-00 PERSONNEL MTG CHRGS 66113 382.50 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-1011-411.69-00 PERSONNEL SUPPLY CHRGS 66113 352.43 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-2020-411.57-00 LEAGUE OF CC CITIES DC 66113 395.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-2030-411.43-00 IT MAINT SVCS 66113 26.11 16-17 2993,US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-2030-411.57-00 IT MTG CHRGS 66113 425.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-2030-411.59-20 IT MEMB DUES DL 66113 290.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS r 8/19/2016 07/08-08/07/16 101-2030-411.61-00 -IT SUPPLY CHRGS 66113 3,232.32 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-3001-431.59-20 SCAN NOTOA MEMB DUES NJ 66113 80.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-3008-431.61-00 BLDG MAINT SUPPLY CHRGS 66113 5,870.60 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-3009-431.61-00 PRKS&TRLS MAINT SUPPLY 66113 1,673.27 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 202-3003-431.61-00 ST LANDSCP MAINT SUPPLY 66113 4,189.61 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS, 8/19/2016 07/08-08/07/16 101-4001-441.57-00 PLANNING MTG CHRGS 66113 920.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-4001-441.59-20 PLANNING MEMB DUES RN 66113 555.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-4001-441.59-10 PLANNING TRAINING CHRGS 66113 79.00 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS, 8/19/2016 07/08-08/07/16 101-4002-441.59-10 BLDG TRAINING CHRGS 66113 208.17 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5010-451.57-00 REC ADM MTG CHRGS 66113- 346.77 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5030-451.61-00 REC FAC SUPPLY CHRGS 66113 1,568.88 16-17 8/25/2016 8 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 etc~.... ............... :..::....:........: ...... :. ............ ...................................... ... ................. ,� . oma. �..........�..... ....... .... tor _... ..:...::.::. ............... ..� t� .................... .... �......... ..... . ...... .......::..:: ...::.:::.::::: :.::::.... .::::.:.: .:.::;.. .......;:.;..:.:......... .......::::::::.:::.::::......:::.::. ..::.:::..:::. ..:.....:.:.:::.::::.> .:.:::.::.:..:. .::.::::.:::: ate: 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5033-451.61-00 LL SUPPLY CHRGS 66113 286.47 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5034-451.61-00 AB CV SHRLN PRK SUPPLY 66113 512.08 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5040-451.61-00 SPCL EVNT SUPPLY CHRGS 66113 503.06 16-17 2993.US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5060-451.59-20 EDU MEMB DUES ER 66113 540.00 16-17 2993,US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5060-451.61-00 PVIC SUPPLY CHRGS 66113 82.99 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5070-451.61-00 REACH SUPPLY CHRGS 66113 865.10 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 _.101-6000-411.43-00 VEHICLE MAINT CHRGS 66113 1,419.73 16-17 2993 US BANK CORPORATE PAYMENT SYSTEMS 8/19/2016 07/08-08/07/16 101-5031-451.61-00 H PK SUPPLY CHRGS 66113 15.55 16-17 66113 Total 26,472.51 2829 VALI COOPER&ASSOCIATES,INC 008063 6/30/2016 140026A11023 101-3001-431.32-00 INSP SVCS PW 06/16 66114 145.00 15-16 2829 VALI COOPER&ASSOCIATES,INC 8/19/2016 14026A16324R 780-0000-229.04-00 TD963 PW 06/16 66114 290.00 16-17 2829 VALI COOPER&ASSOCIATES,INC 8/19/2016 140026A11232 780-0000-229.04-00 TD941 COX COMM 66114 2,392.50 16-17 2829 VALI COOPER&ASSOCIATES,INC 8/22/2016 140026A16318 780-0000-229.04-00 TD911 PW 06/16 66114 72.50 16-17 2829,VALI COOPER&ASSOCIATES,INC 8/22/2016 140026A16317 780-0000-229.04-00 TD1011 PW 06/16 66114 290.00 16-17 2829 VALI COOPER&ASSOCIATES,INC 8/22/2016 14026A10233R 101-0000-115.40-30 SCE TORRANCE 06/16 66114 3,625.00 16-17 66114 Total 6,815.00 2464 VENCO WESTERN INC. 008913 8/24/2016 0150965-IN 101-3006-431.43-00 LANSCAPE MAINT 07/16 66115 359.97 16-17 2464 VENCO WESTERN INC. 008913 8/24/2016 0150965-IN 202-3003-431.43-00 LANSCAPE MAINT 07/16 66115 19,478.02 16-17 66115 Total 19,837.99 2060 VERIZON BUSINESS 8/22/2016 08426706 101-2035-411.41-40 CH DATA&LONG DIS 07/16 66116 859.69 16-17 66116 Total 859.69 787 VERIZON WIRELESS 8/22/2016 9769528079 101-1026-421.41-40 CELL PHONES EOC 07/16 66117 103.60 16-17 787 VERIZON WIRELESS 8/22/2016 9769528079 101-2035-411.41-40 CELL PHONES IT 07/16 66117 389.34 16-17 787 VERIZON WIRELESS 8/22/2016 9769528079 101-3001-431.41-40 CELL PHONES PW 07/16 66117 378.29 16-17 787 VERIZON WIRELESS 8/22/2016 9769528079A 101-4002-441.41-40 CELL PHONES B&S 07/16 66117 171.37 16-17 787 VERIZON WIRELESS 8/22/2016 9769528079A ,101-5030-451.61-00 CELL PHONES R&P 07/16 66117 53.79 16-17 787,VERIZON WIRELESS 8/22/2016 9769528079A 681-2082-499.61-00 PHONE REPLACEMENT 07/16 66117 260.47 16-17 787 VERIZON WIRELESS 8/22/2016 976952080 101-2035-411.41-40 ALPR 07/16 66117 76.02 16-17 66117 Total 1,432.88 88888 VERIZON WIRELESS '8/22/2016 ZON2014-00308B 101-4001-322.10-00 RFND ZON2014-00308 66118 960.97 16-17 66118 Total 960.97 99999 WARD,BRIAN 8/19/2016 080516BW 101-0000-229.30-00 FAC USE RFND PVIC 66119 500.00 16-17 , 66119 Total 500.00 301 WEST COAST ARBORISTS,INC. 008915 8/24/2016 117604 202-3003-431.43-00 16-17 TREE MAINT 07/28/16 66120 3,908.00, 16-17 301 WEST COAST ARBORISTS,INC. 008915 8/24/2016 117605 202-3003-431.43-00 16-17 TREE MAINT 07/29/16 66120 3,856.00 16-17 66120 Total 7,764.00 1530 WESTERN MEDICAL GROUP,INC. 009092 8/24/2016 22868 101-1011-411.32-00 PRE EMPLY PHYSICALS 07/16 66121 165.00 16-17 _ 66121 Total 165.00, 16 WILLDAN ENGINEERING 8/22/2016 00614385 780-0000-229.04-00 TD971 PLAN CHECK 06/16 66122 206.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614381 780-0000-229.04-00 TD969 PLAN CHECK 06/16 66122 334.00 16-17 16_WILLDAN ENGINEERING _ _8/22/2016 _00614382 _780-0000-229.04-00 TD967 PLAN CHECK 06/16 66122 284.00 16-17 8/25/2016 9 of 10 Resolution No.2016-42 Exhibit A City of Rancho Palos Verdes Check Register-AUGUST 26,2016 { .. _. ..< est t� .�....... 16 WILLDAN ENGINEERING 8/22/2016 00614380 780-0000-229.04-00 TD965 PLAN CHECK 06/16 66122 206.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614383 780-0000-229.04-00 TD963 PLAN CHECK 06/16 66122 284.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614376 780-0000-229.04-00 TD960 PLAN CHECK 06/16 66122 362.00 16-17 • 16 WILLDAN ENGINEERING 8/22/2016 00614377 780-0000-229.04-00 TD960 PLAN CHECK 06/16 66122 206.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614378 ,780-0000-229.04-00 TD960 PLAN CHECK 06/16 66122 284.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614379 780-0000-229.04-00 TD960 PLAN CHECK 06/16 66122 206.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614374 780-0000-229.04-00 TD959 PLAN CHECK 06/16 66122 284.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614373 780-0000-229.04-00 TD959 PLAN CHECK 06/16 66122 284.00 16-17 16 WILLDAN ENGINEERING 8/22/2.01.6 00614369 101-0000-115.40-20 SOCAL GAS 06/16 66122 590.00 16-17 16 WILLDAN ENGINEERING 008550 6/30/2016 00614371 101-3006-431.32-00 PLAN CHECK PW 06/16 66122 156.00 15-16 16 WILLDAN ENGINEERING 008550 _6/30/2016 00614375 101-3006-431.32-00 PLAN CHECK PW 06/16 66122 490.00 15-16 16 WILLDAN ENGINEERING 008587 6/30/2016 00614400 101-3006-431.32-00 INSP SVCS PW 05/16 66122 167.38 15-16 16 WILLDAN ENGINEERING 008587 6/30/2016 00614401 101-3006-431.32-00 INSP SVCS PW 05/16 66122 125.00 15-16 16 WILLDAN ENGINEERING 8/22/2016 00614386 780-0000-229.04-00 TD999 PLAN CHECK PW 66122 284.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 00614131 780-0000-229.04-00 TD1013 PLAN CHECK 66122 284.00 16-17 16 WILLDAN ENGINEERING 8/22/2016 0014384REV 780-0000-229.04-00 TD999 PLAN CHECK PW 66122 284.00 16-17 66122 Total 5,320.38 99999 WISLEY,JIM 8/19/2016 073116JW 101-0000-229.30-00 FAC USE RFND PVIC 66123 500.00 16-17 66123 Total 500.00 Grand Total 1,376,550.45 Total arrant register. 1,3766,550.45 Total E er. enc Checks o Total Che cs . 8/25/2016 p of a Resolution No.2016-42 Exhibit A