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CC RES 2016-056
RESOLUTION NO. 2016-56 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. V144) 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 December 20, 2016. AYES: Brooks, Duhovic, Dyda, Misetich and Mayor Campbell NOES: None ABSENT: None ABSTAIN: None ayor Attest: cting 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. 2016-56 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 20, 2016. _cting City Clerk City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:DECEMBER 20,2016 YNo Vendor PD No 1nvoce Date Invoice No Account Number Decnption Ck No Amount 2909 ABT PLUMBING AND ROOTER 008881 11/8/2016 1226 101-3008-431.43-00 PLUMBING REPAIRS AB CV 66679 295.00 66679 Total 295.00 1841ADP,INC. 009102 11/11/2016 483070052 101-1011-411.32-00 HR PROC PE 11/07/2016 66680 1,299.00 66680 Total 1,299.00 3249 AECOM TECHNICAL SERVICES,INC. 11/23/2016 37833840 780-0000-229.01-00 TD 6323 SALV ARMY 66681 2,466.44 3249 AECOM TECHNICAL SERVICES,INC. 11/23/2016 37837008 780-0000-229.01-00 TO 6327 48 CINNAMON IN 66681 4,065.90 - 66681 Total 6,532.34 3229 AHANGAR,BRIAN 11/23/2016 BLDG2016-391 101-4002-323.20-00 PERMIT REFUND 2016-391 66682 29.70 66682 Total 29.70 3072 ALESHIRE&WYNDER,LLP 11/23/2016 OCTOBER2016 101-1003-411.33-00 GENERAL LGL SVCS 10/16 66683 56,001.98 3072 ALESHIRE&WYNDER,LLP 11/23/2016 OCTOBER2016 101-1003-411.33-20 LITIGATION LGL SVCS 10/16 66683 3,440.79 3072 ALESHIRE&WYNDER,LIP 11/23/2016 OCTOBER2016 101-1003-411.33-30 CODE ENF LGL SVCS 10/16 66683 3,193.82 66683 Total 62,636.59,, 1655 ALL AREA SERVICES INC. 008882 11/7/2016 00097 101-3008-431.43-00 PLUMBING REPAIRS H PK 66684 549.00, 66684 Total 549.00 22 ALL CITY MANAGEMENT SERVICES,INC 11/23/2016 457718 101-0000-115.30-33 XING GRD SVCS 10/23-11/5 66685 2,037.60 22 ALL CITY MANAGEMENT SERVICES,INC 008856 11/9/2016 45771A 101-1024-421.32-00 XING GRD SVCS 10/23-11/5 66685 764.10 22 ALL CITY MANAGEMENT SERVICES,INC 008856 11/9/2016 45771C 101-3006-431.32-00 XING GRD SVCS 10/23-11/5 66685. 764.10 • 66685 Total 3,565.80 312 AMERICAN CITY PEST&TERMITE,INC 008883 11/4/2016 3163C 101-3008-431.43-00 PEST CONTROL 10/16 66686 213.00 66686 Total., 213.00 1920 AMERICAN GIFT CORP. 11/23/2016 C498996 101-5060-451.62-00 CREDIT MEMO PVIC GIFTSHOP , 66687 -10.50 1920 AMERICAN GIFT CORP. 009003 10/31/2016 506783 101-5060-451.62-00 GIFTSHOP RESALE GOODS • 66687 2,029.35 66687 Total 2,018.85 3160 ANCHOR QEA 008867 10/19/2016 161338-01.01 101-3007-431.32-00 MACHADO LAKE MONITORING 66688' 25,970.11, 66688 Totals 25,970.11 2630 ARBORGATE CONSULTING,INC. 008937 11/11/2016 45478 101-4004-441.32-00 ABORIST FEES VIEW RESTOR 66689. 800.00, 2630 ARBORGATE CONSULTING,INC. 008937 11/11/2016 45488 101-4004-441.32-00 ABORIST FEES VIEW RESTOR 66689 750.00 66689 Total 1,550.00 99999 ASHRAFZADEH,TINA 11/9/2016 100216TA 101-0000-229.50-00 FAC USE RFND RYN PK 66690 175.00 66690 Total 175.00, 490 AT&T 11/23/2016 2810001-10/16 101-2035-411.41-40 CTY HALL LONG DIST 10/16 66691 171.19 66691 Total 171.19, 175 AT&T 11/23/2016 5198648-11/16 780-0000-229.06-00 NEIGHBORHOOD WTCH 11/16 66692 44.73 66692 Total 44.73, 37 BENNETT LANDSCAPE 009123 9/7/2016 156052 202-3003-431.43-00 LANSCAPE IMPROV PVDE 66693 5,775.00 66693 Total 5,775.00, 3197 BLACK KNIGHT PATROL 008989 11/28/2016 6 101-3009-431.32-00 PARKS LOCK&UNLOCK 12/16 66694 2,083.00 3197 BLACK KNIGHT PATROL 008989 10/1/2016 3 101-3009-431.32-00 PARKS LOCK&UNLOCK 10/16 66694 2,083.00 66694 Total 4,166.00 2404 BLUEPRINT SERVICE&SUPPLY CO. 009233 11/12/2016 207800 101-4001-441.55-00 DIGITAL BOND COPIES 66695 277.63 Resolution No.2016-57 CHECK DATE 12/0212016 Page 1 Exhibit A City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: DECEMBER 20,2016 V No.. Vendor PO No.j Invoice Date Invoice No. Account Nb r Description CIE.No- Amount 66695 Total 277.63 66666 BOUCHARD COMMUNICATORS INC. 11/9/2016 TD948 780-0000-229.04-00 TD948 RFND SHOREWOOD 66696 959.00 66696 Total 959.00 99999 BOY SCOUT TROOP 277 11/9/2016 0319161D 101-0000-229.20-00 FAC USE RFND H PK 66697 175.00 66697 Total 175.00 2742 BRONZAGE CORP 009006111/9/2016 0027223-IN 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66698 419.21 66698 Total 419.21 99999 BROWNING,SANDY 11/9/2016 110516SB 101-5030-347.90-00 PADDLE TENNIS REFUND 66699 25.00 , 66699 Total 25.00 366 CALIFORNIA PARK&REC SOCIETY,INC 009143 10/21/2016 028771 101-5010-451.59-20 MEMB RENEWAL M WATERS 66700 170.00 366 CALIFORNIA PARK&REC SOCIETY,INC 009143 10/21/2016 100620-MD 101-5010-451.59-20 MEMB RENEWAL M DILL 66700 170.00 66700 Total 340.00 49 CALIFORNIA WATER SERVICE COMPANY _11/23/2016 88474-10/16 202-3003-431.41-10 IND PK SVCS 10/16 66701 391.81 49 CALIFORNIA WATER SERVICE COMPANY 11/29/2016 814242-11/16 223-3023-431.41-10 SVC 11/16 66701 1,247.48 49 CALIFORNIA WATER SERVICE COMPANY 11/29/2016 814242-11/16 101-3008-431.41-10 SVC 11/16 66701 625.03 49 CALIFORNIA WATER SERVICE COMPANY 11/29/2016 814242-11/16 101-3009-431.41-10 SVC 11/16 66701 5,665.03 49 CALIFORNIA WATER SERVICE COMPANY 11/29/2016 814242-11/16 202-3003-431.41-10 SVC 11/16 66701 8,530.05 66701 Total 16,459.40 3096 CALIFORNIA WATERSHED ENGINEERING 009196 11/3/2016 ,16276 501-3052-431.73-00 POINT REPR STRM DRN 10/16 66702 11,136.00 66702 Total 11,136.00 99999 CHAMBERS,LESLIE 11/9/2016 100716LC 101-0000-229.30-00 FAC USE RFND PVIC 66703 500.00 66703 Total 500.00 20 CHARLES ABBOTT ASSOCIATES,INC. 008939 10/31/2016 56319 101-4002-441.32-00 PLAN CHK/INSP SVCS 10/16 66704 8,032.00 20 CHARLES ABBOTT ASSOCIATES,INC. 008939 10/31/2016 56320 101-4002-441.32-00 PLAN CHK/INSP SVCS 10/16 66704 2,362.50 1 66704 Total 10,394.50 99999 CHAVEZ,JORGE 11/9/2016 012316JCA 101-5030-347.90-00 NIGHT HIKE RFND 66705 7.00 66705 Total 7.00 2851 CIVICPLUS AND EPOWERED SCHOOLS 11/23/2016 161145 101-2030-411.43-00 ANNUAL WEBSITE HOSTING 66706 6,006.00 66706 Total 6,006.00 3097 CONCEPT CONSULTANT,INC. 009114 11/9/2016 R-06 330-3033-461.73-00 SUNNYSIDE RIDGE TRAIL 66707 18,592.23 3097 CONCEPT CONSULTANT,INC. 009114 11/9/2016 R-06 330-0000-206-00-00 RETENTION 66707 -929.61 3097 CONCEPT CONSULTANT,INC. 009114 11/11/2016 R-07A 330-3033-461.73-00 SUNNYSIDE RIDGE TRAIL 66707 16,363.85 3097 CONCEPT CONSULTANT,INC. 009114 11/11/2016 R-07A 330-0000-206-00-00 RETENTION 66707 -818.19 66707 Total 33,208.28 3254 CONGREGATION NER TAMID OF SOUTH BAY 11/23/2016 T072616 780-0000-229.04-00 TD 726 09/16 66708 1,039.34 3254,CONGREGATION NER TAMID OF SOUTH BAY 11/23/2016 TD72617 780-0000-229.04-00 TD 726 10/16 66708 1,380.97 66708 Total 2,420.31 65 COUNTY OF LA,DEPT OF ANIMAL 11/23/2016 OCT2016A 101-1025-326.10-00 ANIMAL CONTROL FEES 10/16 66709 -2,569.00 65 COUNTY OF LA,DEPT OF ANIMAL 008944 11/15/2016 OCT2016 101-1025-421.32-00 HOUSING COSTS 10/16 66709 4,476.23 66709 Total 1,907.23 1346 COX COMMUNICATIONS,INC 11/23/2016 35258201A-11/16 101-2035-411.41-40 H PK CIRCUIT 11/16 66710 553.84 Resolution No.2016-57 CHECK DATE 12/02/2016 Page 2 Exhibit A City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:DECEMBER 20,2016 V No ' Vendor 'PO No.: invoice Date Invoice No, : Account Number Description Ck No. . Amount 1346 COX COMMUNICATIONS,INC 11/23/2016 35245301A-11/16 101-2035-411.41-40 AB CV CIRCUIT 11/16 66710 382.52 1346 COX COMMUNICATIONS,INC 11/29/2016 034934602-07/16 101-2035-411.41-40 RPVTV CIRCUIT 07/16 66710 448.36 1346 COX COMMUNICATIONS,INC 11/29/2016 034934602-08/16 101-2035-411.41-40 RPVTV CIRCUIT 08/16 66710 448.36 1346 COX COMMUNICATIONS,INC 11/29/2016 034934602-10/16 101-2035-411,41-40 RPVTV CIRCUIT 10/16 66710 448.36 1346 COX COMMUNICATIONS,INC 11/29/2016 034934602-12/16 101-2035-411.41-40 RPVTV CIRCUIT 12/16 66710 445.36 66710 Total 2,726.80 478 CSMFO 11/23/2016 60722 101-2020-411.59-20 2017 MEMB DUES T NGUYEN 66711 110.00 66711 Total 110.00 3105 CULLEN,DEBORAH 11/29/2016 OCT2016DC 101-2020-411.57-00 CALPERS CONF EXP 10/16 66712 391.92 3105 CULLEN,DEBORAH 11/29/2016 OCT2016DC 101-2020-411.56-00 CALPERS CONF MILEAG 10/16 66712 72.36 66712 Total 464.28 2876 DALEY&HEFT,LLP. 11/23/2016 48329 101-1003-411.32-00 LGL SVCS 10/16 66713 701.00 66713 Total 701.00 1733 DODDY,MARK J. 008971 11/21/2016 17.09A 101-1006-411.32-00 RPVTV CONTRACT SVCS 11/16 66714 3,600.00 66714 Total 3,600.00 1998 DOUGLAS COMPANY,INC. 11/23/2016 421930 101-5060-451.62-00 GIFTSHOP RESALE 66715 245.43 1998 DOUGLAS COMPANY,INC. 11/23/2016 423764 101-5060-451.62-00 GIFTSHOP RESALE 66715 150.45 66715 Total 395.88 3024 EDCO DISPOSAL CORPORATION 009154 10/31/2016 37-ER-694534OCT 202-3003-431.43-00 ST SWEEPING 10/16 66716 18,020.00 66716 Total 18,020.00 2708,EMI SPORTSWEAR 009029 11/14/2016 ,131715 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66717 1,077.96 66717 Total 1,077.96 82 FEDERAL EXPRESS CORP. 11/23/2016 560728196 101-6000-411.53-00 SHIPPING CHRGS 10-11/16 66718 212.87 66718 Total 212.87 764 FIRST LEGAL NETWORK,LLC 1 11/23/2016 10061133 101-4001-441.54-00 LEGAL FILING CDD 66719 109.83 66719 Total 109.83 3155 FRONTIER 11/23/2016 5441523-11/16 101-2035-411.41-40 CTY HALL TRLR ALRM 11/16 66720 46.73 3155 FRONTIER 11/23/2016 5417073-11/16 101-2035-411.41-40 LL SVC 11/16 66720 149.06 3155 FRONTIER 11/23/2016 :022315-5-11/16 101-2035411.4140 RPVTV HOS 11/16 66720 93.07 3155 FRONTIER 11/23/2016 5418114-11/16 ,101-2035-411.41-40 H PK 11/16 66720 166.85 3155 FRONTIER - 11/29/2016 ,0066833-11/16 101-2035-411.41-40 CTY HALL TV 11/16 66720 118.03 3155 FRONTIER 11/29/2016 0073993-11/16 202-3003-431.61-00 STORM DSK TV 11/16 66720 120.47 3155 FRONTIER 11/29/2016 5445978-11/16 101-2035-411.41-40 EOC 11/16 66720 158.74 66720 Total 852.95 99999 GALINDO,FRANK 11/9/2016 110516FG 101-5030-347.90-00 PADDLE TENNIS RFND 66721 50.00 66721 Total 50.00 249 GAS COMPANY,THE 11/29/2016 7000-11/16 101-3008-431.41-20 RYN PK 11/16 66722 26.90 66722 Total 26.90 99999 GONZALEZ,JEANETTE SARA 11/23/2016 111216JG 101-0000-229.30-00 FAC USE RFND PVIC 66723 500.00 66723 Total 500.00 3108 GRAFFITI PROTECTIVE COATINGS,INC. 008878 11/8/2016 9892-1016 101-3008-431.43-00 GRAFFITI REMOVAL 10/16 66724 6,000.00 Resolution No.2016-57 CHECK DATE 12(02(2016 Page 3 Exhibit A City of Rancho Palos Verdes Check Register City Council Meeting Approval Date: DECEMBER 20,2016 V< No. PO No. fie Date Invoice[ , Accountunt Number Description Ck NoAmount 66724 Total 6,000.00 2662 GS BROTHERS,INC. 009088 11/4/2016 8685 202-3003-431.43-00 ARBORIST SVCS 08-09/16 66725 2,525.00 66725 Total 2,525.00 66666 HAGEMEIER,LOU 11/23/2016 11012016LH 213-3013-431.93-00 RECYCLER WINNER 11/01/16 66726, 250.00 66726 Total 250.00 99999 HARADA,LOREN 11/9/2016 100916LH 101-0000-229.30-00 FAC USE RFND PVIC 66727 500.00 66727 Total 500.00 97 HARDY&HARPER,INC. 11/23/2016 43378 780-0000-229.04-00 TD 1029 6403 RIO LINDA 66728 3,556.00 97 HARDY&HARPER,INC. 11/23/2016 43377 780-0000-229.04-00 TD 1025 7026 BROOKFORD 66728 3,292.00 97 HARDY&HARPER,INC. 11/23/2016 43376 780-0000-229.04-00 TD 1028 6742 EDDINGHILL 66728 780.00 97 HARDY&HARPER,INC. 11/23/2016 43375 780-0000-229.04-00 TD 1020 6315 RIO LINDA 66728 1,872.00 97 HARDY&HARPER,INC. 11/23/2016 43374 780-0000-229.04-00 TD 1026 28611 HAZELRIDGE 66728 3,072.00 97 HARDY&HARPER,INC. 11/23/2016 43373 780-0000-229.04-00 TD 1016 6910 GROVE SPRING 66728 642.00 97 HARDY&HARPER,INC. 009146 11/9/2016 43379 330-3031-461.73-00 ,RESID ST REHAB 10/16 66728 241,270.00 97 HARDY&HARPER,INC. 009146 11/9/2016 43379 330-0000-206-00-00 RETENTION 66728 -12,063.50 97 HARDY&HARPER,INC. 009146 10/31/2016 43356 330-3031-461.73-00 RESID ST REHAB 10/16 66728 392,564.00 97 HARDY&HARPER,INC. 009146 10/31/2016 43356 330-0000-206-00-00 RETENTION 66728 -19,628.20 97 HARDY&HARPER,INC. 009146 10/31/2016 43381-R 330-3031-461.73-00 RESID ST REHAB 10/16 66728 552,481.25 97 HARDY&HARPER,INC. 009146 10/31/2016 43381-R 330-0000-206-00-00 RETENTION 66728 -27,624.06 97 HARDY&HARPER,INC. 009195_10/31/2016 43342 215-3015-431.43-00 SLIDE REPAIRS 09/16 66728 16,830.00 66728 Total 1,157,043.49 456,HARRIS&ASSOCIATES,INC. 009050 10/18/2016 32855 501-3052-431.32-00 ALTA MIRA CYN DRAIN 09/16 66729 47,471.57 66729 Total 47,471.57 2205 HOLMAN COMPANY 11/23/2016 1NV1017847 685-1015-499.21-00 EAP 12/16 66730 88.45 66730 Total 88.45 1737 HSA BANK ,11/28/2016 ,11222016NC 685-1015-499.21-00 FUND DED N CHAN 12/16 66731 250.00 66731 Total 250.00 3252 HUNTER,KEITH - 11/23/2016 11192016KH 101-5010-451.56-00 MILEAGE REIMB 11/16 66732 113.50 66732 Total 113.50 997 IRON MOUNTAIN,INC. 008826 10/31/2016 201131109 101-2030-411.43-00 OFFSITE BACKUP 10/16 66733 492.54 66733 Total 492.54 116 JOHN L.HUNTER&ASSOC.,INC. _008865`11/2/2016 RPVEWMP0916 101-3007-431.32-00 EWMP CONSULTING 09/16 66734 536.25 116 JOHN L.HUNTER&ASSOC.,INC. 008865 11/2/2016 RPVN0916 101-3007-431.32-00 NPDES CONSULTING 09/16 66734 5,816.25 116 JOHN L.HUNTER&ASSOC.,INC. 008866 11/2/2016 RPVCIMP0916 101-3007-431.32-00 CIMP REPORTING 09/16 66734 202.50 66734 Total 6,555.00 66666 KADAKIA,PANKAJ 1 11/9/2016 TD954 780-0000-229.04-00 TD954 5753 IRONWOOD ST 66735 232.50 66735 Total 232.50 99999 KLEIN,STEPHANIE 11/9/2016 102216SK 101-0000-229.50-00 FAC USE RFND RYN PK 66736 175.00 66736 Total 175.00 2250,KLING CONSULTING GROUP 11/23/2016 36750 780-0000-229.02-00 TD 6317 POINT VIEW STRG 66737 165.00, 2250 KLING CONSULTING GROUP 11/23/2016 _36749 _780-0000-229.02-00 TD6317 POINT VIEW REVIEW 66737_ 288.75 CHECK DATE 12/02/2016 Page 4 Resolution No.2016-57 Exhibit A City of Rancho Palos. Verdes Check ERegister C .IfittLCouncd,l,VIeet7g„Avpepnrdoo:alDate:DECEMBER 20,2016 £0 No kwoice Date Invoice No Account Number Description Ck No Amount " • • ' "" " ' " "" " 2250 KLING CONSULTING GROUP 008946 9/30/2016 36759-36744 101-4006-441.32-00 GEOTECH SVCS 09/16 66737 11,500.00 66737 Total 11,953.75 2603 KOA CORPORATION DBA 009160 10/31/2016 JB66067-5 330-3030-461.32-00 PW PROJ ADMIN 10/16 66738 11,562.00 2603 KOA CORPORATION DBA 009231 10/19/2016 JB63068X1 101-3001-431.32-00 TRAFFIC SIGN INVENTORY 66738 10,133.89, 66738 Total 21,695.89 2392 KOVEN VIDEO PRODUCTIONS 008968 11/1/2016 RPVTV0065 101-1006-411.32-00 RPVTV CONTRACT SVCS 11/16 66739 800.00 66739 Total 800.00 2885 LATITUDE GEOGRAPHICS GROUP LTD 009250 11/10/2016 INV0004657 101-2030-411.43-00 GEOCORTX ANN SUP 12-16/17 66740 3,700.00 66740 Total 3,700.00 99999 LEAGUE OF WOMEN VOTERS 11/23/2016 111816LW 101-0000-229.30-00 FAC USE RFND PVIC4175.00 667416T6o7tal Total 175.00 99999 LEE,BRIAN 11/9/2016 110516BL 101-5030-347.90-00 PADDLE TENNIS RFND 66742 25.00 66742 Total 25.00 99999 LEE,ESTHER 11/9/2016 100116EL 101-0000-229.50-00 FAC USE RFND RYN PK 66743 175.00 66743 Total 175.00 99999 LIN,ALICE 11/9/2016 110516AL 101-5030-347.90-00 PADDLE TENNIS RFND 6674466744 4l 2255:00001 2110 MAJOR SURPLUS&SURVIVAL 009184 11/10/2016 2155966 101-1026-421.61-00 EOC SUPPLIES 667456T6o7t4a5l 22,225533:5588 99999 MARANVILLE,PHILLIP 11/9/2016 100816PM 101-0000-229-30-00 FAC RFND PVIC 6674 6 500 66746Total500.00 3109 MCI 11/23/2016 7N768759 101-2035-411.41-40 H PK LONG DIST 11/16 667476T6o7t4a71 3322:5599 2199 MEDICAL EYE SERVICES,INC. 11/23/2016 163122536001 685-1015-499.21-00 PREMIUMS 12/16 6674 86T6o7t4a8l 11:996644 5577 99999 MILAllO,COURTNEY 11/9/2016 101616CM 101-0000-229.20-00 FAC USE RFND H PK 66749 300.00 66749 Total 300.00 160 MOBILE MINI INC 008787 11/3/2016 9001214433 101-2020-411.44-10 STORAGE RENTAL FIN 11/16 66750 198.76 160 MOBILE MINI INC 008935 11/10/2016 9001252041 101-4002-441.44-10 STORAGE RENTAL B&S 11/16 66750 136.29 66750 Total 335.05 99999,IVIOTEIVIAVEL,NAVID 11/9/2016 102316NM 101-0000-229.50-00 FAC USE RFND RYN PK 6675167.607:all 117755:0000 99999 NATIONAL CHARITY LEAGUE,INC 11/9/2016 082816NCL 101-0000-229.20-00 FAC USE RFND H PK 66752 175.00 66752 Total 175.00 99999 NICHOLSON,SCOTT 11/9/2016 102216SN 101-0000-229.30-00 FAC USE RFND PVIC 66753 500.00 66753 Total 500.00 171 OFFICE DEPOT,INC. 11/23/2016 876417093001 101-5060-451.61-00 CREDIT PVIC SUPPLIES 66754 -78.59 171 OFFICE DEPOT,INC. 008810 11/4/2016 877099699001 101-3001-431.61-00 OFF SUPPLIES PW 66754 12.84 171 OFFICE DEPOT,INC. 008810 11/4/2016 877099730001 101-3001-431.61-00 OFF SUPPLIES PW 66754 18.52 171 OFFICE DEPOT,INC. 008919 11/4/2016 877031008001 101-5010-451.61-00 OFF SUPPLIES REC 66754 37.24 171 OFFICE DEPOT,INC. 008919 11/10/2016 878463780001 101-5010-451.61-00 OFF SUPPLIES REC 66754 162.07 Resolution No.2016-57 CHECK DATE 12/02/2016 Page 5 Exhibit A City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:DECEMBER 20,2016 V . Vendor ;:,PO No #n.: Date Invoice No.. Bacot.Number Amount 171 OFFICE DEPOT,INC. 008919 11/10/2016 878470285001 101-5010-451.61-00 OFF SUPPLIES REC 66754 7.95 171 OFFICE DEPOT,INC. 008930 11/4/2016 877031008001A 101-5032-451.61-00 OFF SUPPLIES RYN PK _ 66754 34.89 171 OFFICE DEPOT,INC. 008949 11/3/2016 876708736001 101-4001-441.61-00 OFF SUPPLIES PLANNING 66754 20.88 171 OFFICE DEPOT,INC. 008949 11/8/2016 876708834001 101-4001-441.61-00 OFF SUPPLIES PLANNING 66754 168.69 171 OFFICE DEPOT,INC. 008949 11/16/2016 879870951001 101-4001-44.1.61-00 OFF SUPPLIES PLANNING 66754 59.55 171 OFFICE DEPOT,INC. 008955 11/11/2016 878340897001 101-6000-411.61-00 CITY PAPER 66754 996.15 171 OFFICE DEPOT,INC. 008955 11/15/2016 879591452001 101-6000-411.61-00 OFF SUPPLIES TONER 66754 204.03 171 OFFICE DEPOT,INC. 008962 11/3/2016 876676280001 101-5060-451.61-00 OFF SUPPLIES PVIC 66754 153.10 171,OFFICE DEPOT,INC. ,008991 11/10/2016 878367845001 101-2020-411.61-00 OFF SUPPLIES FIN 66754 30.20 171 OFFICE DEPOT,INC. '008991 11/10/2016 878376030001 101-2020-411.61-00 OFF SUPPLIES FIN 66754 1.91 171 OFFICE DEPOT,INC. 008991 11/14/2016 878919554001 101-2020-411.61-00 OFF SUPPLIES FIN 66754 22.30 66754 Total 1,851.73 3242 OTC BRANDS,INC. 009237 11/7/2016 680432928-01 101-5040-451.61-00 SPCL EVENT SUPPLIES 66755 269.63 66755 Total 269.63 1557 PAETEC COMMUNICATIONS,INC. 11/23/2016 68627880 101-2035-411.41-40 BACKUP DATA CIRCUIT 11/16 66756 2,274.01 66756 Total 2,274.01 2610 PALOS VERDES PEN UNIFIED 009259 11/18/2016 G0219 101-4001-441.55-00 PRINTING OF ENVELOPES 66757 806.60 66757 Total 806.60 66666 PEARCE,JASON 11/9/2016 TD973 780-0000-229.04-00 TD973 5337 BAYRIDGE 66758 116.00 66758 Total 116.00 99999 PENINSULA EDUCATION FOUNDATION .. 11/9/2016 100416PE 101-0000-229.30-00 FAC USE RFND PVIC 66759 175.00, 66759 Total 175.00 99999 PERU,CYNTHIA 11/9/2016 101216CP 101-0000-229.30-00 FAC USE RFND PVIC 66760 175.00 66760 Total 175.00 2204 PLIC-SBD DES MOINES 11/29/2016 DECEMBER2016 685-1015-499.21-00 PREMIUMS 12/16 66761 5,283.14 66761 Total, 5,283.14 2988 PROSUM TECHNOLOGY SERVICES 008824 11/1/2016 SIN007630 101-2030-411.32-00 IT SERVICE PROVIDER 11/16 66762 14,365.00 66762 Total 14,365.00 3127 PRUDENTIAL OVERALL SUPPLY 008887 11/9/2016 42104905 101-3008-431.43-00 SCRAPER MAT SVCS PW 66763 82.70 • 66763 Total 82.70 3253 RAMOS,VINA 11/23/2016 11142016VR 101-2020-411.59-10 CSMFO TRVL REIMB 11/16 66764 279.29 66764 Total 279.29 99999 REIDER,BETTY 11/9/2016 111915BR-A 101-0000-229.20-00 FAC USE RFND H PK 66765 175.00 66765 Total 175.00 66666 REN,ROSE 11/23/2016 11102016RR 213-3013-431.93-00 RECYCLER WINNER 11/1/16 66766 250.00 66766 Total 250.00 220 RICHARDS,WATSON&GERSHON 11/23/2016 209248 101-1003-411.32-00 LEGAL SVCS 10/16 66767 306.15 66767 Total 306.15 2786 RIGG CONSULTING 009161 11/1/2016 1060 101-3001-431.32-00 PLAN CHECK REVIEW 10/16 66768 1,495.00 66768 Total 1,495.00 66666 ROADWAY CONSTRUCTION 11/9/2016 TD938 780-0000-229.04-00 TD938 28721 GUNTER RD 66769 50.00 Resolution No.2016-57 CHECK DATE 12/02/2016 Page 6 Exhibit A City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:DECEMBER 20,2016 V No. Vendor i PO No. Invoice Date invoice No. , Account Number Description Cic No., , Amount 66769 Total 50.00 1782 SAFE&SECURE 009074 11/8/2016 10-2016 101-1011-411.32-00 DOJ FINGERPRINT SVC 66770 200.00 66770 Total 200.00 99999 SAGA,MICHELE 11/9/2016 100816MS 101-0000-229.40-00 FAC USE RFND LL 66771 175.00 66771 Total 175.00 2863 SENTRY CONTROL SYSTEMS,INC 008910 10/31/2016 208552 101-3009-431.43-00 AB CV ACCESS&PAYMENT 66772 2,027.00 66772 Total 2,027.00 99999 SERAINA,ANITA 11/9/2016 012316AS-A 101-5030-347.90-00 NIGHT HIKE RFND 66773 21.00 66773 Total 21.00 1898 SERRAO,MARIA 008965 11/18/2016 280 101-1006-411.32-00 RPVTV CONTRACT SVCS 11/16 66774 1,200.00 66774 Total 1,200.00 2267 SIGONA,ROCCO 008966 11/21/2016 0076 101-1006-411.32-00 RPVTV CONTRACT SVCS 11/16 66775 800.00 66775 Total 800.00 99999 SILVA,JOE 11/9/2016 11051635 101-5030-347.90-00 PADDLE TENNIS RFND 66776 25.00 66776 Total 25.00 1174 SIR SPEEDY PRINTING#02330 008811 11/1/2016 98753 101-3001-431.55-00 PRINTING SVCS PW 66777 417.02 1174 SIR SPEEDY PRINTING#02331 008811 11/10/2016 98500 101-3001-431.55-00 DIGITAL PRINTING SVC 66777 35.27 66777 Total 452.29 248 SOUTHERN CA EDISON 11/29/2016 5125091-11/16 101-3008-431.41-30 SVC 11/16 66778 6,357.84 y 248 SOUTHERN CA EDISON 11/29/2016 5125091-11/16 202-3003-431.41-30 SVC 11/16 66778 383.691 248 SOUTHERN CA EDISON 11/29/2016 5125091-11/16 202-3004-431.41-30 SVC 11/16 66778 643.36 248 SOUTHERN CA EDISON 11/29/2016 5125091-11/16 223-3023-431.41-30 SVC 11/16 66778 50.51 248 SOUTHERN CA EDISON 11/29/2016 3562309-11/16 211-3011-431.41-30 CTY ST LIGHTS 11/16 66778 481.00 248 SOUTHERN CA EDISON 11/29/2016 6679961-11/16 225-3025-431.41-30 AB CV 11/16 66778 178.50 248 SOUTHERN CA EDISON 11/29/2016 6679961-11/16 202-3004-431.41-30 TC ELECT 11/16 66778 58.77, 248 SOUTHERN CA EDISON 11/29/2016 7338234-11/16 225-3025-431.41-30 MCCRYL CYN 11/16 66778 26.52 248 SOUTHERN CA EDISON 11/29/2016 2853267-11/16 202-3004-431.41-30 TC ELECT 11/16 66778 63.91 248 SOUTHERN CA EDISON 11/29/2016 5605020-11/16 202-3004-431.41-30 TC ELECT 11/16 66778 24.78 248 SOUTHERN CA EDISON 11/29/2016 0124265-11/16 225-3025-431.41-30 AB CV SWR 11/16 66778 44.98 248 SOUTHERN CA EDISON 11/29/2016 6680274-11/16 101-3009-431.41-30 SVC 11/16 66778 54.47 248 SOUTHERN CA EDISON 11/29/2016 6680274-11/16 202-3003-431.41-30 SVC 11/16 66778 81.60 248 SOUTHERN CA EDISON 11/29/2016 6680274-11/16 202-3004-431.41-30 SVC 11/16 66778 793.57 248 SOUTHERN CA EDISON 11/29/2016 6680274-11/16 211-3011-431.41-30 SVC 11/16 66778 25,520.26 66778 Total 34,763.76 2074 SPARKLETTS 009079 11/1/2016 9465718-11/16 101-3008-431.43-00 AB CV WATER 10/16 66779 9.63 66779 Total 9.63, 3016 SPLENDID IRIS 009040 11/28/2016 42843 101-5060-451.62-00 GIFTSHOP RESALE GOODS 66780 389.25 66780 Total 389.25 99999 STILLMAN,T.MATT 11/9/2016 110516TMS 101-5030-347.90-00 PADDLE TENNIS RFND 66781 25.00 66781 Total 25.00, 3119 STORE SUPPLY WAREHOUSE,LLC 009163 11/5/2016 5789193-00 101-5060-451.61-00 PVIC SUPPLIES 66782 365.07 Resolution No.2016-57 CHECK DATE 12/02/2016 Page 7 Exhibit A City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:DECEMBER 20,2016 P�3 Invoice Date � Invoice c�. ,: Account Number, Vendor Description :- Ck No. Amount 66782 Total 365.07 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1122X8OCT 101-0000-115.40-20 SOUTHERN CAL GAS 10/16 66783 2,800.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1194X200CT 101-0000-115.40-30 SCE COMPTON 10/16 66783 10,472.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1125X170CT 101-0000-115.40-10 CAL WATER 10/16 66783 112.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1189X4OCT 101-0000-115.40-30 SCE 10/16 66783 112.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1163X6OCT 101-0000-115.40-30 SCE COMPTON 10/16 66783 728.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1150X7OCT 101-0000-115.40-30 SCE COMPTON 10/16 66783 560.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1125X160CT 101-0000-115.40-10 CAL WATER 10/16 66783 336.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1118X3OCT 101-0000-115.40-30 SCE COMPTON 10/16 66783 672.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1160X3OCT 780-0000-229.04-00 TD 930 COX COMM 10/16 66783 315.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1169X1OCT 780-0000-229.04-00 TD 1039 OBSRVTN 10/16 66783 448.00_ 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1197X20CT 780-0000-229.04-00 TD 1040 OBSRVTN 10/16 66783 336.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1200X1OCT 780-0000-229.04-00 TD 1035 OBSRVTN 10/16 66783 224.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1201X1OCT 780-0000-229.04-00 TD 1033 ASPLUNDH 10/16 66783 448.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1202X1OCT 780-0000-229.04-00 TD 1039 ASPLUNDH 10/16 66783 336.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1201X1OCT 780-0000-229.04-00 TO 793 OBSRVTN 10/16 66783 336.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1199X1OCT 780-0000-229.04-00 TD 1013 OBSRVTN 10/16 66783 224.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1131X100CT 780-0000-229.04-00 TD 793 OBSRVTN 10/16 66783 448.00 2663 SUNBEAM CONSULTING,INC. 11/23/2016 JB1122X9OCT 101-0000-115.40-20 SO CAL GAS 10/16 66783 7,280.00 2663 SUNBEAM CONSULTING,INC. 008993 10/31/2016 JB1192X3OCT 330-3031-461.73-00 HAWTHRN BLVD SIGNAL SYNCH 66783 2,415.00 2663 SUNBEAM CONSULTING,INC. 009107 10/31/2016 JB1161X4OCT 101-3006-431.43-00 INSP PAVEMENT STRIPING 66783 112.00 2663 SUNBEAM CONSULTING,INC. 009110 10/31/2016 JB1162X4OCT 202-3003-431.43-00 15-16 ANN SIDEWALK REPAIR 66783 1,680.00 2663 SUNBEAM CONSULTING,INC. 009257 10/31/2016 181198X2OCT 101-3001-431.32-00 15-16 RESID REHAB 66783 10,416.00 66783 Total 40,810.00 66666 SYNERGY ENGINEERING 11/9/2016 TD838 780-0000-229.04-00 TD838 2632 SUNNYSIDE RDG 66784 520.00 66784 Total 520.00 3201 TELECOM LAW FIRM,PC 11/23/2016 943 780-0000-229.04-00 TO 1004 PVDS 66785 500.00 66785 Total 500.00, 286 U.S.POST OFFICE 009256 11/17/2016 11172016 330-3036-461.73-00 BUS REPLY MAIL SURVEY 66786 800.00 286 U.S.POST OFFICE 009256 11/17/2016 11172016UP 330-3036-461.73-00 BULK MAIL CC SURVEY 66786 3,000.00 66786 Total 3,800.00 99999 UNG,SOPHIE 11/9/2016 110516SU 101-5030-347.90-00 PADDLE TENNIS RFND 66787 25.00 66787 Total 25.00 2520 VAN DINTHER,RAY 11/23/2016 11102016 101-5060-451.62-00 GIFTSHOP RESALE 66788 47.60 66788 Total 47.60 703 VAVRINEK,TRINE,DAY&CO.,LLP 009261 9/30/2016 0128547-IN 101-2020-411.32-00 ,PREPARE ANN ST REPORT 66789 1,906.00 66789 Total 1,906.00 2464 VENCO WESTERN INC. 008913 10/15/2016 0151184-IN 202-3003-431.43-00 LANSCAPE MAINT 10/16 66790 18,009.60 66790 Total 18,009.60 _ 2060 VERIZON BUSINESS 11/23/2016 61295591 101-2035-411.41-40 CTY HL DATA&LD 11/16 66791 858.03 66791 Total 858.03 CHECK DATE 12/02/2016 Page 8 Resolution No.2016-57 Exhibit A City of Rancho Palos Verdes Check Register City Council Meeting Approval Date:DECEMBER 20,2016 V No. Vendor -P0 No. Invoice Date Invoice No. Account Numberliguinotp.postiotiotcoMigeol4"10qcknoggitigagAisount:c- E3iiimigim, 787 VERIZON WIRELESS 11/23/2016 9774593982 101-1024-421.41-40 ALPR CAMERAS 10/16 66792 859.87 787 VERIZON WIRELESS 11/23/2016 9774507017 101-1024-421.41-40 CELL PHONES 10/16 66792 103.35 787 VERIZON WIRELESS 11/23/2016 9774507017 101-2035-411.41-40 CELL PHONES IT 10/16 66792 462.32 787 VERIZON WIRELESS 11/23/2016 9774507017 101-3001-431.41-40 CELL PHONES PW 10/16 66792 323.29 787 VERIZON WIRELESS 11/23/2016 9774507017 101-4002-441.41-40 CELL PHONES B&S 10/16 66792 170.66 787 VERIZON WIRELESS 11/23/2016 9774507017 101-5030-451.61-00 CELL PHONES REC 10/16 66792 107.08 787 VERIZON WIRELESS 11/23/2016 9774507017 681-2082-499.61-00 CELL PHONES 10/16 66792 481.41 66792 Total 2,507.98 2664 VSS INTERNATIONAL,INC. 009190 10/31/2016 20016868 330-3031-461.73-00 RESID ST REHAB 10/16 66793 1,079,447.69 2664 VSS INTERNATIONAL,INC. 009190 10/31/2016 20016868 330-0000-206-00-00 RETENTION 66793 -53,972.38 66793 Total 1,025,475.31 2664 VSS INTERNATIONAL,INC. 009190 10/31/2016 20016868 330-0000-206-00-00 RETENTION -53,972.38 301 WEST COAST ARBORISTS,INC. 008915 10/31/2016 120341 202-3003-431.43-00 VIEW RESTORE 10/16-10/31 66794 4,863.00 301IWEST COAST ARBORISTS,INC. 009218 10/31/2016 120342 202-3003-431.43-00 TREE MAINT 10/16-10/31/16 66794 3,474.85 301 WEST COAST ARBORISTS,INC. 009218 10/31/2016 120342 203-3010-431.43-00 TREE MAINT 10/16-10/31/16 66794 5,860.82 301 WEST COAST ARBORISTS,INC. 009218 10/31/2016 120342 213-3013-431.43-00 TREE MAINT 10/16-10/31/16 66794 1,935.33 66794 Total 16,134.00 1759 WEST SANITATION SERVICES INC. 008892 11/11/2016 161026-123 101-3008-431.43-00 RSTRM SUPPLIES PW 66795 382.45 66795 Total- 382.45 99999 WHITLEY,JULIA 11/9/2016 102916M 101-0000-229.30-00 FAC USE RFND PVIC 66796 500.00 66796 Total 500.00 16 WILLDAN ENGINEERING 009072 10/12/2016 003-22596 101-3006-431.32-00 M1SC ENG SVCS 09/16 66797 301.09 16 WILLDAN ENGINEERING 009072 10/14/2016 00614621 101-3006-431.32-00 TRAFFIC ENG SVCS 09/16 66797 9,035.00 66797 Total 9,336.09 66666 WILLIAMS,PATRICK 11/9/2016 TD865 780-0000-229.04-00 TD865 3344 PVDW 66798 375.00 66798 Total 375.00 99999.WRIGHT,DONNA 11/9/2016 1105160W 101-5030-347.90-00 PADDLE TENNIS RFND 66799 25.00 66799 Total 25.00 99999 YAMAMOTO,ANN 11/9/2016 102316AY 101-0000-229.30-00 FAC USE RFND PVIC 66800 500.00 66800 Total 500.00 2743 YURANA DESIGN INC 11/23/2016 7335 101-5060-451.62-00 GIFTSHOP RESALE 66801 246.00 66801 Total 246.00 Grand Total 2,684,922.13 Total Warrant Register 2,684,922.13 Total Emergency Checks 0 Total Checks 123 Resolution No.2016-57 CHECK DATE 1210212016 Page 9 Exhibit A