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CC RES 2016-047 RESOLUTION NO. 2016-47 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. OAA, 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 October 18, 2016. AYES: Brooks, Campbell, Duhovic, Misetich and Dyda NOES: None ABSENT: None ABSTAIN: None ayo/ Attest: 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. 2016-47 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on October 18, 2016. Acting City Clerk City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:OCTOBER 18,2016 illie.: ‘,, : s•s•s i :,:s,‘..Vendor............................................ .. ..�.......... �k.......,.....Invoice No., Q�� BOE . ;:.. ............ 17 A 1 COAST SANITATION 008899 9/16/2016 275842 101-3009-431.43-00 SANI UNITS CTY HALL 66227 210.90 17 A 1 COAST SANITATION 008899 9/16/2016 275843 101-3009-431.43-00 SANT UNITS PVIC 66227 316.36 17 Al COAST SANITATION 008899 9/16/2016 275844 101-3009-431.43-00 SANI UNITS PVDS 66227 210.90 17 A 1 COAST SANITATION 008899 9/16/2016 275845 101-3009-431.43-00 SANI UNITS LL 66227105.46 17 A 1 COAST SANITATION 008899 9/16/2016 275846 101-3009-431.43-00 SANI UNITS CRENSHAW 66227 105.46 17 A 1 COAST SANITATION 008899 9/16/2016 275847 101-3009-431.43-00 SANI UNITS CALLE ENTRADER 66227 105.46 66227 Total 1,054.54 1821 A-1 GILBERT ANSWERING SERV 008803 9/16/2016 160800272101 225-3025-431.32-00 ANSWRG SVS AB CV 09/16 66228 130.00 _ 66228 Total 130.00 1841 ADP,INC. 009062 9/16/2016 479671179 101-2020-411.32-00 PYRL PROC PPE 9/2/16 66229 1,311.28 66229 Total 1,311.28 2421 AEGIS ITS,INC. 009130 9/16/2016 19170 211-3011-431.43-00 TRAFFIC SIGN MAINT 08/16 66230 1,092.75 2421 AEGIS ITS,INC. 009130 9/16/2016 19217 211-3011-431.43-00 ROLLING REPORT 08/16 66230 2,996.44 66230 Total 4,089.19 22 ALL CITY MANAGEMENT SERVICES,INC 008856 9/16/2016 44650 101-3006-431.32-00 XING GRD SVCS 8/14-8/27 66231 458.46 66231 Total 458.46 2185 BACKFLOW TESTING&SERVICE CO. 009159 9/16/2016 74227 101-3009-431.43-00 BACKFLOW TESTING FORESTL 66232 50.00 66232 Total 50.00 1 1 99999 BAUER,ELAINE 9/19/2016 082816E6 101-0000-229.30-00 FAC USE RFND PVIC 66233 500.00 66233 Total 500.00 3095 BIEBER LIGHTING LLC 009178 9/21/2016,1665-1A 330-3033-461.73-00 BOLLARD HEADS LGHTG PVIC 66234 24,377.85 3095 BIEBER LIGHTING LLC 009179 9/21/2016 1665-3 330-3033-461.73-00 BOLLARD CIRCLE SHLDS PVIC 66234 1,674.24 3095 BIEBER LIGHTING LLC 009180 9/21/2016 1665-4 330-3033-461.73-00 SPARE BOLLARDS PVIC 66234 1,307.74 66234 Total 27,359.83 3197 BLACK KNIGHT PATROL 008989 9/16/2016 2 101-3009-431.32-00 PARKS LOCK UP 09/16 66235 2,083.00 66235 Total 2,083.00 2592 BUCKNAM INFRASTRUCTURE GROUP,INC. 009109 9/16/2016 316-02.01 330-3031-461.32-00 PAVEMENT MGMT 08/16 66236 16,437.10 66236 Total 16,437.10 2198 CALIFORNIA DENTAL NETWORK,INC. 9/19/2016 OCTOBER2016 685-1015-499.21-00 PREMIUMS 10/16 66237 358.86 66237 Total 35871-6- 46 CALIFORNIA JOINT POWERS INS AUTH 9/19/2016 PROP01535 101-6000-411.52-00 PROP INS 16-17 66238 54,600.00 66238 Total 54,600.00 366 CALIFORNIA PARK&REC SOCIETY,INC 009143 9/16/2016 122795DT 101-5010-451.59-20 MEMB DUES DT R&P 16-17 66239 165.00 66239 Total 165.00 2601 CANON SOLUTIONS AMERICA,INC. 008823 9/16/2016 162611687 101-2030-411.43-00 PLANNG COPIER ATTCHMT 66240 627.49 2601 CANON SOLUTIONS AMERICA,INC. 008823 9/16/2016 4020011778 101-2030-411.43-00 H PK COPIER MAINT 08/16 66240 79.23 2601 CANON SOLUTIONS AMERICA,INC. 008823 9/16/2016 4020011780 101-2030-411.43-00 PLANNG COPIER MAINT 8/16 66240 210.97 2601 CANON SOLUTIONS AMERICA,INC. 008823 9/16/2016 4020024040 101-2030-411.43-00 R&P COPIER MAINT 08/16 66240 154.28 2601 CANON SOLUTIONS AMERICA,INC. 008823_9/16/2016 4020024041 101-2030-411.43-00 PVIC COPIER MAINT 08/16 66240 479.88 2601 CANON SOLUTIONS AMERICA,INC. 008823 9/16/2016 4020025385 101-2030-411.43-00 CDD COPIER MAINT 08/16 • 66240, 794.50 2601 CANON SOLUTIONS AMERICA,INC. 008823.9/16/2016 4020026133 101-2030-411.43-00 PW COPIER MAINT 08/16 66240 477.72 CHECK DATE 09/23/2016 Page 1 Resolution No.2016-47 Exhibit A Page 1 of 9 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:OCTOBER 18,2016 •.: .::: .::. ::......:...:......v L:.:..::.i..:.:.v:.,.i.::..:.:::::.:..:.....::..::w,::::.:............:'.'..i.:..:..::•i:.'.:..........::.:ii.iii::'::•:;::'v;:v::!:!:.. ..:......:..'ii:.%:•.iiryii:J. :::i.:•i:.!v::v;Li:!;::l:.i:'•:::.:.:::'::.::.:.... . 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'...................w:.:. ... ......:....:.:::is /'...::...:. 66240 Total 2,824.07 3221 CCP INDUSTRIES 9/19/2016 IN01754200 101-5060-451.61-00 RSTRM PROD DISPENSER 66241 286.82 66241 Total 286.82 20 CHARLES ABBOTT ASSOCIATES,INC. 008842 9/16/2016 56080 213-3013-431.32-00 SOLID WST CONSULTG 08/16 66242 1,842.00 20 CHARLES ABBOTT ASSOCIATES,INC. 008842 9/16/2016 56080 213-3013-431.32-00 SOLID WST CONSULTG 08/16 66242 918.00 20 CHARLES ABBOTT ASSOCIATES,INC. 008939 9/16/2016 56079 101-4002-441.32-00 INSP SVCS B&S 08/16 66242 4,788.00 66242 Total 7,548.00 2206 CLAYTON,JOHN 008970 9/16/2016 21016 101-1006-411.32-00 RPVTV CONTRACT SVCS 09/16 66243 100.00 66243 Total 100.00 1386 COLEEN BERG 008938 9/16/2016 9/13/2016 101-4004-441.32-00 MEDIATION SVCS 8/17-9/13 66244 3,187.50 66244 Total 3,187.50 2452 COOPER ECOLOGICAL MONITORING,INC 008871 9/16/2016 PBD1601 330-3043-461.73-00 NESTING BIRD SRVY 66245 568.04 66245 Total 568.04 85 CORELOGIC SOLUTIONS,LLC 009105 9/16/2016 81720289 101-2030-411.43-00 PARCEL UPDATES 08/16 66246 979.16 66246 Total 979.16 1747 COUNTY OF LA,COUNTY CLERK 9/20/2016 TD6298 780-0000-229.01-00 SUB2015-0001 ZON201500187 66247 75.00 66247 Total 75.00 140 COUNTY OF LA,DEPT OF PW 9/19/2016 REPW1608111045 101-3026-431.32-00 IND WASTE INSP PW 06/16 66248 904.63 140 COUNTY OF LA,DEPT OF PW 9/19/2016 REPW1608110113I 101-3026-431.32-00 SWR SYSTM MG MT PW 06/16 66248 1,545.66 66248 Total 2,450.29 1346 COX COMMUNICATIONS,INC 9/19/2016 035245301-09/16 101-2035-411.41-40 H PK DATA 09/16 66249 252.42 66249 Total 252.42 1282 D&R OFFICE WORKS,INC. 009104 9/16/2016 0102064-IN 101-1011-411.61-00 FIRE SAFE FILE CAB 66250 2,180.00 1282 D&R OFFICE WORKS,INC. 9/19/2016 0102134-CM 101-1011-411.61-00 CREDIT INVOICE 66250 -1,035.50 66250 Total 1,144.50 2928 DISCOVERY BENEFITS,INC. 9/19/2016 0000680054-IN 685-1015-499.21-00 COBRA/FSA 08/16 66251 135.00 66251 Total 135.00 1733 DODDY,MARK J. 008971 9/16/2016 17.05A 101-1006-411.32-00 RPVTV CONTRACT SVC 8-9/16 66252 3,600.00 66252 Total 3,600.00 99999 DUSTON,LORI 9/19/2016 082716LD 101-0000-229.30-00 FAC USE RFND PVIC 66253 500.00 66253 Total 500.00 3024 EDCO DISPOSAL CORPORATION 009154 9/16/2016 37-ER-694534JUL 101-3007-431.43-00 ST SWEEPING 07/16 66254 1,924.00 3024 EDCO DISPOSAL CORPORATION 009154 9/16/2016 37-ER-694534JUL 202-3003-431.43-00 ST SWEEPING 07/16 66254 10,431.00 3024 EDCO DISPOSAL CORPORATION 9/19/2016 27712 101-3007-431.43-00_ST SWEEPING SVCS 06/16 66254 275.25 66254 Total 12,630.25, 2169 EMBROIDME 009165 9/16/2016 61279 101-5040-451.61-00 R&P SHIRTS 66255 272.94 66255 Total 272.94 82 FEDERAL EXPRESS CORP. 9/19/2016 554071765 101-6000-411.53-00 SHIPPING CHRGS 08/16 66256 26.41 66256 Total 26.41 3155 FRONTIER 9/19/2016 022315-5-09/16 101-2035-411.41-40 RPVTV FIOS 09/16 66257 188.65 3155 FRONTIER 9/19/2016 5417073-09/16 101-2035-411.41-40 LL 09/16 66257 150.07 CHECK DATE 09/23/2016 Page 2 Resolution No.2016-47 Exhibit A Page 2 of 9 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:OCTOBER 18,2016 ...:.....:..;..i :{ :: 0010.:.:: . ..::::.::.:.:.::..:::::....... ::::.�:::.::::..:::..:::. ... 0110 :......... ....:..}1;10. :.,{.::.i:{.i....::.::::::.::ri{1001,. :...:..::;!..:.:},:::::::::::::::::::::::i::;.::is!ii:: .. ......:i:i::;:.i::.i:::: ..::.:::.:.:.. .-:.. ..::. .::::}i::ii::.:::>::}:::}0100.: .:::.ii::�::i:{.i:.i:.>::{.ii:{{:!:..iii:{.:i:::.i, .i:{1011 :.i::}..:.:..:r...:..:.::.r.::...:::.::::::::.:....:.................. 1001. ............................... 1111.. .. .. ;1111... ............................:..:.,....:.::...:.:.:.:.................:.......:::......::..:.:.:..... .:0111:: .....:::: 1100.. :..:..:: ...:..::.. .: .:.:..::.:::.:...:............. . ..:.......................... .............::._:............_ 1111:.. »....................... _.. �.r . . .. .. ........ ........................_.................................... .. .. ......................................1111...+....................... ............................................................ . . ..r......................... .............................................. ......... .. . ....................................... 11 ��.r............................... ...... ... ....�J�:v't-ii}:;<{{.i;ii:a:!•i:•i:•i:oi};>.ic:{S:{a{c::;0000.�::::::::{{::. y��............:......................................:.....:...... ��r ��! 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......r:::.................. ................;1101, ........................:::........:..........................�...:......................................................... .............. 3155 FRONTIER 9/19/2016 5441523-09/16 101-2035-411.41-40 CTY HALL ALRM 09/16 66257 47.03 3155 FRONTIER 9/19/2016 3771222-09/16 101-2035-411.41-40 AB CV 09/16 66257 127.51 3155 FRONTIER 9/19/2016 3770371-09/16 101-2035-411.41-40 CTY HALL 09/16 66257 520.10 3155 FRONTIER 9/19/2016,3772290-09/16 101-2035-411.41-40 RYN PK 09/16 66257 117.09 3155 FRONTIER 9/19/2016_3775370-09/16 101-2035-411.41-40 PVIC 09/1666257 266.86 _ 3155 FRONTIER 9/19/2016 1700448-08/16 101-2035-411.41-40 CTY HALL CIRCUIT 2 08/16 66257 5.01 3155 FRONTIER ,9/19/2016 1748689-08/16 101-2035-411.41-40 CTY HALL CIRCUIT 108/16 66257 274.99 3155 FRONTIER _ _9/19/2016 2658340-08/16 101-2035-411.41-40 B&S ALARM 08/16 66257 95.72 3155 FRONTIER 9/19/2016 5444872-08/16 101-2035-411.41-40 AB CB SWR 08/16 66257 11.90 66257 Total 1,804.93 249 GAS COMPANY,THE 9/19/2016 3151-08/16 101-3008-431.41-20 LI SVC 08/16 66258 37.71 66258 Total 37.71 2812 GOGO SPORTS,INC. 009031 9/16/2016 41248 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66259 1,423.30 66259 Total 1,423.30 2861 GOLDEN TOUCH CLEANING,INC 008909,9/16/2016,63099 101-3008-431.43-00 CUSTODIAL SVC BLDGS 08/16 _ 66260 6,763.00 66260 Total 6,763.00 3108 GRAFFITI PROTECTIVE COATINGS,INC. 008878 9/16/2016 9892-0816 101-3008-431.43-00 GRAFFITI REMOVAL 08/16 66261 6,000.00 _ 66261 Total 6,000.00 99999 GROSSMAN,NICOLE 9/19/2016 090216NG 101-0000-229.30-00 FAC USE RFND PVIC 66262 500.00 , 66262 Total 500.00 2662 GS BROTHERS,INC. 009088 9/16/2016 8273 202-3003-431.43-00 TREE ASSESSMENTS PW 66263 2,475.00 66263 Total 2,475.00 - 97 HARDY&HARPER,INC. 008879 9/16/2016 43212 202-3003-431.43-00 ROW MAINT 08/16 66264 15,120.00 66264 Total 15,120.00 456 HARRIS&ASSOCIATES,INC. 009050 9/16/2016 32211 501-3052-431.32-00 ALTA MIRA CYN DRAING 7/16 66265 14,371.50 456 HARRIS&ASSOCIATES,INC. 009050 9/16/2016,32212 501-3052-431.32-00 BASSWOOD SEWER STUDY 7/16 66265 2,518.75 66265 Total 16,890.25 3033 INTERWEST CONSULTING GROUP,INC. 009022 9/16/2016 28936 101-2030-411.43-00 GIS SYSTEM REPAIR 08/16 66266 360.00 66266 Total 360.00 997 IRON MOUNTAIN,INC. • 008826 9/16/2016 201063065 101-2030-411.43-00 OFFSITE BACKUP 08/16 66267 435.36 66267 Total 435.36, 1104 JL CONCEPTS 009166 9/16/2016 7528-A 101-1011-411.61-00 EMPLOYEE SERVICE PINS 66268 2,508.51 _ 66268 Total 2,508.51 2720 K&M INTERNATIONAL 009033 9/16/2016 S11024261 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66269 328.29 66269 Total 328.29 2392 KOVEN VIDEO PRODUCTIONS 008968 9/16/2016 RPVTV0060 101-1006-411.32-00 RPVTV CONTRACT SVC 8-9/16 66270 550.00 66270 Total 550.C10- 2463 KURT S.ADLER,INC. 009036 9/16/2016 I532913/M 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66271 1,270.77 2463 KURT S.ADLER,INC. 009036_9/16/2016 1534016/M 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66271 236.50 . 2463 KURT S.ADLER,INC 9/19/2016 C056354/M 101-5060-451.62-00 CREDIT MEMO FOR GOODS 66271 -29.25 66271 Total 1,478.02 CHECK DATE 09/23/2016 Page 3 Resolution No.2016-47 Exhibit A Page 3 of 9 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:OCTOBER 18,2016 .....�lcr.........:. .....................................den or....... ....::..::.:..............:..:.. ..... .. :: d :i0Olii: ............................................. . ................................................... 00 u .. kii........................ ....0e .......:.:..... i.. Anent............ . 111811141111.111111111111111111111111111111111•11111111111011 illpOitilliallinelliepinillpilliallip 1011011111111111111111111111111111111111111101111•111111111! 3190 LA BREA AIR,INC. 008906 9/16/2016 030228 101-3008-431.44-20 A/C PW'S 66272 1,000.00 66272 Total 1,000.00 143 LA COUNTY SHERIFF'S DEPT 008843 9/16/2016 170356NH 101-1021-421.32-00 LAW ENF SVCS 08/16 66273 458,600.15 - ' 143 LA COUNTY SHERIFF'S DEPT 008844 9/16/2016 170483NH 101-1024-421.32-30 SPCL EVT SWTCHBACKS 08/16 66273 330.78 143 LA COUNTY SHERIFF'S DEPT 9/19/2016 170482NH 780-0000-229.03-00 SPCL EVNT TRUMP B&W 08/16 66273 2,120.22 66273 Total 461,051.15 99999 LAS MADRECITAS AUXILARY 9/19/2016 090116LM 101-0000-229.30-00 FAC USE RFND PVIC 66274 175.00 66274 Total 175.00 2203 LEGAL ACCESS PLANS,L.L.C. 9/19/2016 21066 685-0000-202.20-58 LGL ACCESS PLAN 09/16 66275 120.00 66275 Total 120.00 131 LOMITA BUSINESS MACHINES 008825 9/16/2016 51643 101-2030-411.43-00 PLOTTER INK 66276 326.69 131 LOMITA BUSINESS MACHINES 008825 9/16/2016 52034 101-2030-411.43-00 PLOTTER PAPER 66276 147.02. 131 LOMITA BUSINESS MACHINES 008825 9/16/2016 52041 101-2030-411.43-00 PLOTTER PAPER 66276 101.76 66276 Total 575.47 2360 LOZANO,KATIE 9/19/2016 08/24/2016 101-5010-451.56-00 MILEAGE REIMB 08/24/16 66277 87.26 66277 Total 87.26 3226 LULU PRESS,INC. 9/19/2016 08/24/2016 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66278 271.89 66278 Total 271.89 1815 MARINA LANDSCAPE,INC. 008912 9/16/2016 1809708600 202-3003-431.43-00 PRKS&TRLS MAINT 08/16 66279 1,670.00 1815 MARINA LANDSCAPE,INC. 008912 9/16/2016 1822508600 202-3003-431.43-00 ROW MAINT 08/16 66279 14,041.24 1815 MARINA LANDSCAPE,INC. 008912 9/16/2016 1822608600B 223-3023-431.43-00 SUBREGION ONE 08/16 66279 1,692.91 1815 MARINA LANDSCAPE,INC. 008914 9/16/2016 '1822608600 101-3009-431.43-00 PARKS MAINT 08/16 66279 18,098.56 66279 Total 35,502.71 3109 MCI 9/19/2016 7E110552-08/16 101-2035-411.41-40 PVIC LONG DIST 08/16 66280 32.99 66280 Total 32.99 160 MOBILE MINI INC 008787 9/16/2016 9000901606 101-2020-411.44-10 STORAGE FINANCE 09/16 66281 198.76 160 MOBILE MINI INC 008885 9/16/2016 9000819171 101-3001-431.44-10 STORAGE PW 09/16 66281 193.08 160 MOBILE MINI INC 008885 9/16/2016 9000825973 101-3001-431.44-10 STORAGE PW 09/16 66281 193.08 160 MOBILE MINI INC 008947 9/16/2016 9000868366 101-4001-441.44-10 STORAGE PLANNING 09/16 66281 193.08 • 66281 Total 778.00 2040 MOUNTAINS RECREATION& ,9/19/2016 1516-04 101-5010-451.32-00 RANGER PATROL SVCS 06/16 66282 37,808.10 _ _ _ 66282 Total 37,808.10 1123 MULTI W SYSTEMS,INC. 008907 9/16/2016 31630773 225-3025-431.43-00 PUMP REPAIRS 4 FIGTREE RD 66283 896.33 _ _ 66283 Total 896.33 2450 NEXLEVEL INFORMATION 009019 9/16/2016 20160819 101-2030-411.32-00 5 YR IT STRATEGIC PLAN 66284 6,435.00 66284 Total 6,435.00 171 OFFICE DEPOT,INC. 008810 9/16/2016 861014261001 101-3001-431.61-00_OFF SUPPLIES PW'S 66285 4.24 171 OFFICE DEPOT,INC. 008810 9/16/2016 861017568001 _101-3001-431.61-00 OFF SUPPLIES PW'S 66285 7.91 171 OFFICE DEPOT,INC. 008810 9/16/2016 861223069001 101-3001-431.61-00 OFF SUPPLIES PW'S 66285 24.11 171 OFFICE DEPOT,INC. 008919 9/16/2016 860243017001 101-5010-451.61-00 OFF SUPPLIES R&P ADM 66285 65.37 171 OFFICE DEPOT,INC. 008919 9/16/2016 861665951001A 101-5010-451.61-00 OFF SUPPLIES R&P ADM 66285 43.38 CHECK DATE 09/23/2016 Page 4 Resolution No.2016-47 Exhibit A Page 4 of 9 City of Rancho Palos Verdes Check Register City-Council Meeting Approval Date:OCTOBER 18,2016 :.:V:� . . ... .. ... .... ` ... . . . ..... . .. .. :... : .::: : . . :.:-:. : : : . . : : : ifill flu C �. ::� lxt.1111111111111111,1111111111111101111111 111111111104111 :..:.:::., .:::..::::..::.::.:.:.::.::.::.:.. ........... ..:.::::.. 1.1111111111111.1111111111111111 171 OFFICE DEPOT,INC. 008919 9/16/2016 862620805001 101-5010-451.61-00 OFF SUPPLIES R&P ADM 66285 20.26 171 OFFICE DEPOT,INC. 008919 9/16/2016 862621032001A 101-5010-451.61-00 OFF SUPPLIES R&P ADM 66285 29.38 171 OFFICE DEPOT,INC. 008928 9/16/2016 861665951001 101-5034-451.61-00 OFF SUPPLIES AB CV SHRLN 66285 20.32 171 OFFICE DEPOT,INC. 008928 9/16/2016 862620805001A 101-5034-451.61-00 OFF SUPPLIES AB CV SHRLN 66285 19.38 171 OFFICE DEPOT,INC. 008962 9/16/2016 859910248001 101-5060-451.61-00 OFF SUPPLIES PVIC 66285 194.58 171 OFFICE DEPOT,INC. 008962 9/16/2016 859910583001 101-5060-451.61-00 OFF SUPPLIES PVIC 66285 55.71 171 OFFICE DEPOT,INC. 008962 9/16/2016 859910584001 101-5060-451.61-00 OFF SUPPLIES PVIC 66285 50.51 171 OFFICE DEPOT,INC. 008962 9/16/2016 861566543001 101-5060-451.61-00_OFF SUPPLIES PVIC 66285 101.95 171 OFFICE DEPOT,INC. 008962 9/16/2016 861567594001 101-5060-451.61-00 OFF SUPPLIES PVIC 66285 58.83 171 OFFICE DEPOT,INC. 008962 9/16/2016 861567595001 101-5060-451.61-00 OFF SUPPLIES PVIC 66285 40.84 171 OFFICE DEPOT,INC. 008962 9/16/2016 861567596001 101-5060-451.61-00 ,OFF SUPPLIES PVIC 66285 137.33 171 OFFICE DEPOT,INC. 008997 9/16/2016_862636793001 101-1004-411.61-00 OFF SUPPUES ADM 66285 22.23 171 OFFICE DEPOT,INC. 008997 9/16/2016 862636877001 101-1004-411.61-00 OFF SUPPLIES ADM 66285 144.25 171 OFFICE DEPOT,INC. 008928 9/16/2016 762621032001A 101-5034-451.61-00 OFF SUPPLIES AB CV SHRLN 66285 7.97 66285 Total 1,048.55 1646 PACIFIC BOOKS 008958 9/16/2016 08312016 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66286 268.26 66286 Total 268.26 1294 PALOS VERDES PEN LAND CONSERVANCY 9/19/2016`2016-048 780-0000-229.01-00 TD627814 PLANNING 66287 227.50 66287 Total 227.50 185 PALOS VERDES PENINSULA NEWS,THE 008948 9/16/2016 5165565-282565 101-4001-441.54-00 ADVERTISING PLANNING 8/16 66288, 520.02 66288 Total 520.02 3222 PCMG,INC. 009136 9/16/2016 598228420101 681-2082-499.61-00 LAPTOP RPLCMENT FIN 66289 2,581.23 - 66289 Total 2,581.23 2381 PENINSULA FRIENDS OF THE LIBRARY 9/19/2016 08312016 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66290 120.00 66290 Total 120.00 77777 PORTER,SCOTT 9/19/2016 002191591 101-2020-316.10-00 BUS LIC FEE REFUND 66291 117.90 66291 Total 117.90 . 2214 PRINCIPAL LIFE INSURANCE COMPANY 9/19/2016 SEPTEMBER2016 685-1015-499.21-00 PREMIUMS 09/16 66292 4,610.85 66292 Total 4,610.85 2988 PROSUM TECHNOLOGY SERVICES 008824 9/16/2016-SIN006573 101-2030-411.32-00 IT SERVICES 09/16 66293 14,365.00 66293 Total 14,365.00 3127 PRUDENTIAL OVERALL SUPPLY 008887 9/16/2016 42080791 101-3008-431.43-00 SCRAPER MAT SVCS 08/16 66294 82.70 66294 Total 82.70 1227 QUARLES,LAURIE 9/19/2016 7606 101-2020-411.55-00 2016 BUDGET COVER ARTWORK 66295 95.00 66295 Total 95.00 220 RICHARDS,WATSON&GERSHON 9/19/2016 208410 101-1003-411.32-00 LEGAL SVCS 08/16 66296 570.81 66296 Total 570.81 2786 RIGG CONSULTING 009161 9/16/2016 1048 101-3001-431.32-00 PLAN CHECK REVIEW PW 7/16 66297 1,105.00 66297 Total 1,105.00 2223 SALERNO,GINO 008972 9/16/2016 035 101-1006-411.32-00 RPVTV CONTRACT SVC 08/16 66298 200.00 66298 Total 200.00 CHECK DATE 09/23/2016 Page 5 Resolution No.2016-47 Exhibit A Page 5 of 9 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:OCTOBER 18,2016 • 0111a....... ......MOdO....................................................P€�.�1,l�or.....l �. .................tnrce.l�lo�. ...A t :.: ...:: . . .:. :..... : �......:` : . : tat....:...:'..: .............................................. ..... ............................ .::::..:::.:... EEPIIMIVII•p#01111E*111111111111111111111111111111111111•11••••••••••••••••411111011,1111111111E11111111111 3224 SEMAKI&BIRD 9/19/2016 12371 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66299 217.35 66299 Total 217.35 2863 SENTRY CONTROL SYSTEMS,INC 008910 9/16/2016 204660 101-3009-431.43-00 AB CV BARRIER GATE 66300 123.48 66300 Total 123.48 1898 SERRAO,MARIA 008965 9/16/2016 276 101-1006-411.32-00 RPVTV CONTRACT SVC 8-9/16 66301 1,200.00 66301 Total 1,200.00 2267 SIGONA,ROCCO 008966 9/16/2016 0070 101-1006-411.32-00 RPVTV CONTRACT SVC 8-9/16 66302 800.00 66302 Total 800.00 1174 SIR SPEEDY PRINTING#02330 008811 9/16/2016 98147 101-3001-431.55-00 PRKG PERMIT HANGERS PW 66303 727.58 66303 Total 727.58 2191 SMART CHARMS LLC 009039 9/16/2016 34688 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66304 262.39 66304 Total 262.39 3214 SMITH,ALEX 9/19/2016 073016AS-1 101-0000-229.40-00 FAC USE RFND LL 66305 77.00 66305 Total 77.00 2417 SO CAL ROLLING SHUTTER 009155 9/16/2016 12453 101-3008-431.43-00 SHUTTER REPAIR PVIC 66306 670.00 66306 Total 670.00 88888 SOLARCITY _9/19/2016 09122016SC 101-4002-323.20-00 PERMIT FEE REFUND 66307 74.16 66307 Total 74.16 678 SOUTHERN CALIFORNIA EDISON 008812 9/16/2016 252793 211-3011-431.41-30 GLARE SHIELDS PW 66308 172.00 66308 Total 172.00 1455 SOUTHWEST PIPELINE&TRENCHLESS CORP 009097 9/16/2016 827-04 501-3052-431.73-00 STRM DRN LINING 07/16 66309 96,703.68 1455 SOUTHWEST PIPELINE&TRENCHLESS CORP 9/19/2016 827-04RET 501-3052-431.73-00 RETENTION STRM DRN LINING 66309 -4,835.18 _ 66309 Total 91,868.50 1436 STATE OF CA,DEPT OF JUSTICE 009070 9/16/2016 186885 101-1011-411.32-00 FINGERPRINT APPS 08/16 66310 224.00 66310 Total 224.00 3131 STL LANDSCAPE,INC. 009078 9/16/2016 3 330-3031-461.73-00 HWTHRN ROW PRI 08/16 66311 1,400.00 3131 STL LANDSCAPE,INC. 9/19/2016 3RET 330-3031-461.73-00 RETENTION HAWTHRN ROW 66311 -70.00 66311 Total 1,330.00 3119 STORE SUPPLY WAREHOUSE,LLC 009163 9/16/2016 5633348-00 101-5060-451.61-00 OFF SUPPLIES PVIC 66312 79.55 3119 STORE SUPPLY WAREHOUSE,LLC 009163 9/16/2016 5674825-00 101-5060-451.61-00 OFF SUPPLIES PVIC 66312 229.54 66312 Total 309.09 2663 SUNBEAM CONSULTING,INC. 009077 9/16/2016 JB1156X4AUGUST 330-3043-461.73-00 INSP SVC PB LANDSLD 8/16 66313 3,465.00 _ 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1163X4AUGUST 101-0000-115.40-30 SCE COMPTON 08/16 66313 2,968.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1189X1AUGUST 101-0000-115.40-30 SCE COMPTON 08/16 66313 1,344.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1150X4AUGUST 101-0000-115.40-30 SCE COMPTON 08/16 66313 1,904.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016.JB1151X4AUGUST 101-0000-115.40-30'SCE COMPTON 08/16 66313 1,456.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1187X1AUG 780-0000-229.04-00 TD95016 5328 BAYRDIDGE 66313 56.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1185X1AUG 780-0000-229.04-00 TD95916 26235 BIRCHFLD 66313 56.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1186X1AUG _780-0000-229.04-00 TD958 26604 SHADDOW WD 66313 56.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1118X4AUG 780-0000-229.04-00 TD96416 SCE 08/16 66313 112.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 7.1B1179X2AUGUST 780-0000-229.04-00 TD1000017 COX 08/16 66313 112.00 . CHECK DATE 09/23/2016 Page 6 Resolution No.2016-47 Exhibit A Page 6 of 9 City of Rancho Palos Verdes Check.Register City Council Meeting Approval Date:OCTOBER 18,2016 .......... ..........peat: .............................•.........................�. . �.......0�............Vii. . o,. :;::::::::.::.::..::.::.. ::...................................:... ........:::.. ........• . olin .. ....:::.::::... ate:;:..:;::.:::;.: ................ ............. ................ :..:.:::::::::::::... 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1168X1JULY 780-0000-229.04-00 TD906 3344 PVDW HMS 07/16 66313 224.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1172X1JULY 780-0000-229.04-00 TD919 10473-5520 EAU CLAI 66313 2,520.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1183X1JULY 780-0000-229.04-00 TD953 6111 MONERO DR 66313 56.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1176X1JULY 780-0000-229.04-00 TD942 31959 EMERALD 07/16 66313 224.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1182X1JULY 780-0000-229.04-00 TD949 6054 FLAMBEAU RD 66313 56.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 ,JB1184X1JULY 780-0000-229.04-00 TD967 CEDAR BLUFF 07/16 66313 56.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1164X1JULY 780-0000-229.04-00 TD973 5337 BAYRIDGE 07/16 66313 336.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1166X1JULY 780-0000-229.04-00 TD976 28876 KING ARTHR CT 66313 224.00 ♦ r 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1173X1JULY 780-0000-229.04-00 TD978 RUE DE LA PIERRE 66313 336.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1171X1JULY 780-0000-229.04-00 TD10000 4333 VIA FRASCATT 66313 112.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1174X1JULY 780-0000-229.04-00 TD1002 2145 TOSCANINI 66313 728.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1169X1JULY 780-0000-229.04-00 TD1009 2318 RUE LE CHARLN 66313 448.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1179X1JULY 101-0000-115.40-41 FRONTIER PERMITS 07/16 66313 224.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1163X4AUGUST 101-0000-115.40-30 SCE COMTPON 08/14 66313 11,100.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1124X20AUGUS'780-0000-229.04-00 TD518 CROWNCASTLE 08/16 66313 224.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1176X2AUGUST 780-0000-229.04-00 TD942 31959 EMERALD 08/16 66313 112.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1180X1AUGUST 780-0000-229.04-00 TD948 HWTHRN SHRWD 08/16 66313 56.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1118X3JULY 101-0000-115.40-30 SCE COMPTON 07/16 66313 3,724.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1123X7JULY 101-0000-115.40-30 SCE TORRANCE 07/16 66313 1,764.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1122XSJULY 101-0000-115.40-20 SO CAL GAS 07/16 66313 2,968.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1163X3JULY 101-0000-115.40-30 SCE COMPTON 07/16 66313 4,368.00 2663 SUNBEAM CONSULTING,INC. 9/19/2016 JB1125X14JULY 101-0000-115.40-10 CA WATER SVC 07/16 66313 1,400.00 66313 Total 42,789.00 3181 SWANK MOTION PICTURES,INC. 008964 9/16/2016 RG2226036 101-5040-451.32-00 MOVIE RENTALS R&P 66314 403.00 66314 Total 403.00 2425 TERRAMAR CONSULTING ENGRS,INC. 009157 9/16/2016 16-031 330-3031-461.73-00 DESIGN SVC HWTHRN LINKG 66315 2,245.70 66315 Total 2,245.70 2202 TRIBUNE MEDIA SERVICES,INC. 1/7/2016 0664874 101-1005-411.43-00 LISTING DIST SVCS CREDIT 66316 -78.78 2202 TRIBUNE MEDIA SERVICES,INC. 008090 1/8/2016 0669325 101-1005-411.43-00 LIST DIST SVCS 66316 78.78 2202 TRIBUNE MEDIA SERVICES,INC. 008875 9/16/2016 0686349 101-1005-411.43-00 LISTING DIST SVCS 09/16 66316 81.14 66316 Total 81.14 3216 TYLER TECHNOLOGIES,INC 009090 9/16/2016 045-169739 681-2082-499.75-20 PHASE 1 IMPLMENT 08/16 66317 1,083.75 3216 TYLER TECHNOLOGIES,INC 009090 9/16/2016 045-170027 681-2082-499.75-20 PHASE 1 IMPLMENT 08/16 66317 2,167.50 66317 Total 3,251.25 1 y 1701 UNDERGROUND SERVICE ALERT OF SC 009148 9/16/2016 820160586 202-3003-431.43-00 RPVSWR TICKET CHRGS 66318 270.00 _ 66318 Total 270.00 2561 UNISAN PRODUCTS LLC 008898 9/16/2016 3029863 101-3008-431.61-00 JANITRL SUPPLIES AB CV 66319 144.79 2561 UNISAN PRODUCTS LIC _ 008898 9/16/2016 3029886 101-3008-431.61-00 JANITRL SUPPLIES H PK 66319 376.60 2561 UNISAN PRODUCTS LLC 008898 9/16/2016 3029893 101-3008-431.61-00 JANITRL SUPPLIES PVIC 66319 313.79 2561 UNISAN PRODUCTS LLC 008898 9/16/2016 3029894 101-3008-431.61-00 JANITRL SUPPLIES CTY HALL 66319 184.19 2561_UNISAN PRODUCTS LLC 008898 9/16/2016 3029947 101-3008-431.61-00 JANITRL SUPPLIES CTY HALL 66319 21.39 CHECK DATE 09/23/2016 Page 7 Resolution No.2016-47 Exhibit A Page 7 of 9 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:OCTOBER 18,2016 DQE.. :::.::.<><...;:::.::::<..: �1rn �t� :.:. . ... . . . ........ ...... .en�o......................................... .......... . �............ ...........fin. . ..... ....... e�n�.��n�.:........... . c: t. .::.:....:: � ,. .......::;:.......:...:::::.:.:::::.:.:.::::::.:::.. ...:.........::........: ....;:..:.. :::.:.::.:::.:. .......... .::. ::::>::>::>:: ..:::::.:::.:.::.::::. :.:s ..................................:.................::.:.....:.:.. ......:.... .::::.;:::;.:.. ..::.::::::..::: 2561 UNISAN PRODUCTS LIC 008898 9/16/2016 3029999 101-3008-431.61-00 JANITRL SUPPLIES CTY HALL 66319 102.02 66319 Total 1,14 2.78 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16 101-1001-411.57-00 MTG CHRGS JD 66320 150.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16 101-1001-411.57-00 MTG CHRGS AM 66320 45.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16 101-1002-411.57-00CM MTG CHRGS 66320 502.07 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16 101-1004-411.32-00,CTY CLERK PROF SVCS 66320 35.80 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16A 101-1004-411.57-00 LEAGUE OF CA CITIES CM 66320 150.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16A 101-1004-411.61-00 CTY CLERK SUPPLY CHRGS 66320 53.67 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16A 101-1005-411.57-00 COMM OUTREACH MTH CHRGS 66320 122.26 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/166 101-1011-411.54-00 PERSONNEL ADVRTSG CHRGS 66320 150.00 2993,US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-1011-411.57-00 PERSONNEL MTG CHRGS CJPIA 66320 216.50 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-1011-411.61-00 PERSONNEL SUPPLY CHRGS 66320 134.65 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-1026-421.61-00 EMERG PREP SUPPLY CHRGS 66320 102.68 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-2020-411.57-00 CSMFO CHRGS FIN ‘ 66320 90.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/168 101-2020-411.59-10 GAAP UPDATE REGIST FIN _ 66320 640.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-2020-411.59-30 SUBSCRIPTION CHRGS FIN 66320 173.94 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-2030-411.43-00 IT MAINT SVC CHRGS 66320 2.24 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-2030-411.59-10 IT TRAINING CHRGS 66320 224.25 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-2030-411.61-00 IT SUPPLY CHRGS 66320 2,063.93 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16B 101-3001-431.59-10 PW ADM TRAINING CHRGS 66320 2,394.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-3001-431.59-30 PW ADM PUBLICATION CHRGS 66320 114.50 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-3006-431.32-00 PW'S DRIVE 25 ST SIGNS 66320 11,309.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-3008-431.61-00-BLDG MAINT SUPPLY CHRGS 66320 7,397.82 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-3009-431.61-00 PRIGS TRLS MAINT SUPPLY CG 66320 5,936.99 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 202-3003-431.61-00 ST LANSCP MAINT SUPP CHRG 66320 52.87 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-4001-441.59-10 PLANNING TRAINING CHRGS 66320 143.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-4001-441.59-20_PLANNING MEMB DUES 66320 425.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-4002-441.59-10 BLDG TRAINING CHRGS 66320 199.00 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-4002-441.61-00 BLDG&SFTY SUPPLY CHRGS 66320 107.44 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-4002-441.59-30 BLDG&SFTY EDU CHRGS 66320 356.50 2993 US BANK CORPORATE PAYMENT.SYSTEMS 9/19/2016 07/08-08/07/16C 101-5010-451.57-00 REC ADMN MTG CHRGS 66320 155.39 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-5010-451.61-00 REC ADMN SUPPLY CHRGS 66320, 596.67 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-5030-451.61-00 REC FAC SUPPLY CHRGS 66320, 193.82 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C_101-5034-451.61-00 AB CV SHRLN PK SUPPLIES 66320 120.39 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-5060-451.61-00 PVIC SUPPLY CHRGS 66320 241.12 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C .101-5070-451.61-00 REACH SUPPLY CHRGS 66320 620.84 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 681-2082-499.61-00 COMP EQUIP SUPPLY CHRGS 66320 1,698.90 2993 US BANK CORPORATE PAYMENT SYSTEMS 9/19/2016 07/08-08/07/16C 101-6000-411.43-00 a VEHICLE MAINT CHRGS 66320 1,106.86 66320 Total 38,027.10 2464 VENCO WESTERN INC. 008913 9/16/2016 0151042-IN 202-3003-431.43-00 LANSCAPE MAINT 08/16 66321 22,490.00 2464_VENCO WESTERN INC. _008913 9/16/2016 0151042-INA 101-3006-431.43-00 SPEED TRAILERS 66321 165.00 CHECK DATE 09/23/2016 • Page 8 Resolution No.2016-47 Exhibit A Page 8 of 9 City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:OCTOBER 18,2016 . ..... .-.... .. .e?...... .. ..... .± 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............,r:n—'{.:;:.:n;;•}} .. ......:.:::::v' ;:::.•.r:..�x.v:::;;,•.....;. ........................................... ............................................. .. r}}•::.::'.i•:::}::::................... ... .. ...........±r....:.....,...n..............................................rv::.:.::::::•::::::::.:::::::::::::::::::::. :.YLi::`j:{?:::{,<�..: `jjj:�jjj:�ijj#Y'�:;`�::':: .............:.. 66321 Total 22,655.00 2060 VERIZON BUSINESS 9/19/2016 66196503 101-2035-411.41-40 CTY HALL LONG DIST 08/16 66322 859.69 _ 66322 Total 859.69 787 VERIZON WIRELESS 9/19/2016 9771176051 101-1026-421.41-40 CELL PHONES EOC 08/16 66323 103.58 787 VERIZON WIRELESS 9/19/2016 9771176051 101-2035-411.41-40 CELL PHONES IT 08/16 66323 377.01 787 VERIZON WIRELESS 9/19/2016 9771176051 101-3001-431.41-40 CELL PHONES PW 08/16 66323 378.29 787 VERIZON WIRELESS 9/19/2016 9771176051 101-4002-441.41-40 CELL PHONES B&S 08/16 66323 171.37 787 VERIZON WIRELESS 9/19/2016 9771176051 101-5030-451.61-00 CELL PHONES R&P 08/16 66323 53.79 787 VERIZON WIRELESS 9/19/2016 9771176051 681-2082-499.61-00 CELL PHONES 08/16 66323 . 377.75 66323 Total 1,461.79 3187 VIGILANT SOLUTIONS LLC _009169 9/16/2016 6279ARI 101-1024-421.61-00 ALPR CAMERAS PVDE 66324 142,826.49 3187 VIGILANT SOLUTIONS LLC 009169 9/16/2016 6279BRI 101-1024-421.61-00 ALPR CAMERAS HAWTHRNE 66324 130,689.76 3187,VIGILANT SOLUTIONS LLC 009169 9/16/2016 6279RI 101-1024-421.61-00,ALPR CAMERAS PVDN/CRENSHW 66324 148,952.81 . 66324 Total 422,469.06 16 WILLDAN ENGINEERING 009072 9/16/2016 00614412 101-3006-431.32-00 ON CALL TRAFFIC SVC PW 66325 834.00 16 WILLDAN ENGINEERING 009132 9/16/2016 00614179A 101-3006-431.32-00 CROSSING GRD STUDY 07/16 66325 6,456.88 _ 66325 Total 7,290.88 99999 WINIG,ROBERT 9/19/2016 01 101-3009-431.61-00 REIMB PVIC IRRIGATION PRI 66326 180.92 4 _ l 66326 Total 180.92, 2349 1 HOUR PHOTO ETC 008934 9/16/2016 09012016 101-5040-451.55-00 VAC BANNERS R&P 66327 648.55 2349 1 HOUR PHOTO ETC 009057 9/16/2016 09012016RP 101-5060-451.61-00 BANNERS PVIC 66327 78.48 66327 Total 727.03 Grand Total 1,414,408.64 h3.5:;;.-v,.,:v:::v::•:>.{�i'•?:•jj;j}::v:n:•ry::::::? 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