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CC RES 2017-027 RESOLUTION NO. 2017-27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on June 6, 2017. AYES: Brooks, Duhovic, Dyda and Mayor Campbell NOES: None ABSENT: Misetich ABSTAIN: None ill ayor Atte lik t - ' gal& mop-rk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos =rdes, hereby certify that the above Resolution No. 2017-27 was duly and =gul_ ly passed and adopted by the said City Council at a regular meeting t ova; ield on June 6, 2017. 44 ailikitOrr Clerk i CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No.` Date No. Invoice Description Account No. Account Description Check No. Amount 201700 AB COVE POF MERCHANT 328 3C PAYMENT 29 4/30/17 108169 FEES 04/17 101-400-5160-5101 PROF TECH SVC 72652 $ 286.32 72652 Total $ 286.32 CHEMICAL TOILET RENTAL 17 A-1 COAST SANITATION 8897 5/8/17 0296431 FOR R&P 5/5-5/8/17 101-400-5170-5106 RENTS&LEASES 72653 $ 190.32 72653 Total $ 190.32 A-1 GILBERT 170400272 EMERGENCY ANSWERING 1821 ANSWERIN 8803 5/1/17 101 SERVICES AB CV 05/17 225-400-0000-5101 PROF TECH SVC 72654 $ 67.80 72654 Total $ 67.80 ADP PAYROLL SVCS FINAL PAY PROCESS MT PPE 1841 ADP,INC. 9062 4/28/17 492548848 4/27/17 101-400-2110-5101 PROF TECH SVC 72655 $ 411.65 72655 Total $ 411.65 ALL CITY CROSSING GUARD ACCOUNTS 22 MANAGEMENT 8856 4/27/17 48577 SERVICES 4/9-4/22/17 101-110-0000-0110 RECEIVABLE 72656 $ 2,037.60 ALL CITY CROSSING GUARD 22 MANAGEMENT 8856 4/27/17 48577 SERVICES 4/9-4/22/17 101-400-3120-5101 PROF TECH SVC 72656 $ 636.75 ALL CITY CROSSING GUARD 22 MANAGEMENT 8856 4/27/17 48577 SERVICES 4/9-4/22/17 101-400-6120-5101 PROF TECH SVC 72656 $ 636.75 72656 Total $ 3,311.10 ACIP CRIME RENEWAL 76 ALLIANT INSURANCE 5/8/17 615987 7/1/17-6/26/17 FY17-18 101-120-0000-0160 PREPAID 72657 $ 1,469.00 72657 Total $ 1,469.00 CITY WIDE PEST CONTROL REPAIR&MAINT 312 AMERICAN CITY PEST 8883 4/28/17 291216 4/28/17 101-400-3140-5201 SVCS 72658 $ 28.00 PEST CONTROL PVIC REPAIR&MAINT 312 AMERICAN CITY PEST 8883 4/27/17 290426 4/27/17 101-400-3140-5201 SVCS 72658 $ 58.00 PEST CONTROL BAIT REPAIR&MAINT 312 AMERICAN CITY PEST 8883 4/28/17 289615 STATIONS CITY HALL 101-400-3140-5201 SVCS 72658 $ 76.00 PEST CONTROL HESSE PARK REPAIR&MAINT 312 AMERICAN CITY PEST 8883 5/5/17 294113 5/5/17 101-400-3140-5201 SVCS 72658 $ 51.00 72658 Total $ 213.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 1 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 201700 086063- APA ANNUAL DUES K FOX 452 AMERICAN PLANNING 58 4/20/17 1742 7/1/17-6/30/18 FY17-18 101-120-0000-0160 PREPAID 72659 $ 640.00 72659 Total $ 640.00 PROJ#203617 CIMP MOU JANUARY2 STORM WATER 3160 ANCHOR QEA 8867 4/15/17 017 MONITORING 01/17 101-400-3130-5101 PROF TECH SVC 72660 $ 48,883.34 72660 Total $ 48,883.34 PROJ#021316 DESIGN DEL OTHER 2744 ANDERSONPENNA 9131 3/31/17 5483 CERRO 1/28-3/31/17 310-400-8810-8802 IMPROVEMENTS 72661 $ 825.00 RESIDENTIAL STREET OTHER 2744 ANDERSONPENNA 8902 12/31/16 5218 REHAB 11/26-12/30/16 330-400-8031-8802 IMPROVEMENTS 72661 $ 64,853.30 PROJ#004915 RESIDENTIAL STREET REHAB 2/25- OTHER 2744 ANDERSONPENNA 8902 3/31/17 5482 3/31/17 330-400-8031-8802 IMPROVEMENTS 72661 $ 640.00 72661 Total $ 66,318.30 ANVARIPOUR, 407 MANDANA 5/10/17 040817MA FAC USE REFUND H.PARK 101-220-0000-0229 DEPOSITS PAYABLE 72662 $ 300.00 72662 Total $ 300.00 DEMO HEALTHY PEOPLE 394 ARABE,MARIA 5/5/17 05052017 HEALTHY PETS DAY 5/6/17 101-400-5170-5101 PROF TECH SVC 72663 $ 25.00 72663 Total $ 25.00 2810001- CITY HALL LONG DISTANCE 490 AT&T 5/4/17 04/17 04/17 101-400-1480-5301 TELEPHONE 72664 $ 433.40 _ 72664 Total $ 433.40 FORD RANGER SERVICED REPAIR&MAINT 2671 AUTONATION FORD 9124 5/2/17 431455 5/2/17 101-400-2999-5201 SVCS 72665 $ 744.36 CHEW EQUINOX SERVICE REPAIR&MAINT 2671 AUTONATION FORD 9124 5/2/17 431613 5/2/17 101-400-2999-5201 SVCS 72665 $ 412.12 FORD RANGER SMOG REPAIR&MAINT 2671 AUTONATION FORD 9124 4/27/17 431332 4/26/17 101-400-2999-5201 SVCS 72665 $ 45.00 72665 Total $ 1,201.48 Resolution No. 2017-27 CHECK DATE 05/19/2017 paee 2 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor : Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check NO, Amount VENDOR DEMO HEALTHY PEOPLE HEALTHY PETS DAY 395 BACCIO,CARLA 5/5/17 05052017 5/6/17 101-400-5170-5101 PROF TECH SVC 72666 $ 25.00 72666 Total $ 25.00 WHALE OFA DAY SOUND 1702 BELL EVENT SERVICES 8790 4/27/17 5557 SYSTEM 5/6/17 101-400-5170-5101 PROF TECH SVC 72667 $ 750.00 72667 Total $ 750.00 03-2017- GRANT MANAGEMENT 1944 BLAIS&ASSOCIATES 9115 4/15/17 RP1 3/10-3/29/17 101-400-1410-5101 PROF TECH SVC 72668 $ 1,492.98 03-2017- GRANT MANAGEMENT 3/3- 1944 BLAIS&ASSOCIATES 9115 4/15/17 RP2 3/31/17 101-400-1410-5101 PROF TECH SVC 72668 $ 1,724.98 72668 Total $ 3,217.96 DIGITAL BOND COPIES 2404 BLUEPRINT SERVICE 8805 4/27/17 211179 BLUE PRINTS 101-400-3110-5103 PRINT/BIND 72669 $ 129.55 DIGITAL BOND COPIES 2404 BLUEPRINT SERVICE 8805 4/6/17 210741 BLUE PRINTS 101-400-3110-5103 PRINT/BIND 72669 $ 85.13 DIGITAL BOND COPIES 2404 BLUEPRINT SERVICE 8805 5/3/17 211308 BLUE PRINTS 101-400-3110-5103 PRINT/BIND 72669 $ 192.66 72669 Total $ 407.34 MILEAGE REIMB EOC TRAVEL/MILEAGE 3067 BONANO,TRACY 4/20/17 04202017 TRAINING 4/17-4/19 101-400-1430-6002 REIMBURSEMENT 72670 $ 85.86 72670 Total $ 85.86 BUCKNAM PROJ#021216 PAVEMENT 2592 INFRASTRUCT 9109 4/5/17 316-02.08 MANAGEMENT 03/17 330-400-8031-5101 PROF TECH SVC 72671 $ 13,851.05 PRO!#021216 PAVEMENT BUCKNAM MANAGEMENT FROGRAM 2592 INFRASTRUCT 9109 5/3/17 316-02.09 2016 330-400-8031-5101 PROF TECH SVC 72671 $ 5,246.00 72671 Total $ 19,097.05 DEMO HEALTHY PEOPLE 396 BURKS,AYISHA 5/5/17 05052017 HEALTHY PETS DAY 5/6/17 101-400-5170-5101 PROF TECH SVC 72672 $ 25.00 72672 Total $ 25.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 3 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-1310-4201 ION INSURANCE 72673 $ 13.00 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-1410-4201 JON INSURANCE 72673 $ 1.44 001906- 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-1450-5101 PROF TECH SVC 72673 $ 10.00 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-3110-4201 ION INSURANCE 72673 $ 90.00 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-4120-4201 ION INSURANCE 72673 $ 28.88 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-4130-4201 ION INSURANCE 72673 $ 38.88 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-5110-4201 ION INSURANCE 72673 $ 64.22 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-5170-4201 ION INSURANCE 72673 $ 7.56 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-5180-4201 ION INSURANCE 72673 $ 3.78 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK 5/4/17 JUNE2017 DENTAL PREMIUM 06/17 101-400-6120-4201 ION INSURANCE 72673 $ 14.44 72673 Total $ 272.20 88474- 49 CA WATER SERVICE CO 5/5/17 04/17 INDIAN PEAK 3/21-4/21/17 202-400-3180-5302 WATER 72674 $ 411.97 72674 Total $ 411.97 Resolution No. 2017-27 CHECK DATE 05/19/2017 page 4 Exhibit A 11.1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount CALLAHAN&NORRELL TD6336 REFUND GEOLOGIC 403 I 4/20/17 TD6336 INVESTIGATION TEST 780-220-4120-0229 DEPOSITS PAYABLE 72675 $ 500.00 72675 Total $ 500.00 402209500 ADMIN&CDD COPIER REPAIR&MAINT 2521 CANON SOLUTIONS 8823 4/30/17 2 MAINTENANCE 04/17 101-400-1470-5201 SVCS 72676 $ 1,431.03 402209577 PW COPIER MAINTENANCE REPAIR&MAINT 2521 CANON SOLUTIONS 8823 4/30/17 6 04/17 101-400-1470-5201 SVCS 72676 $ 463.29 402209388 PVIC COPIER REPAIR&MAINT 2521 CANON SOLUTIONS 8823 4/30/17 0 MAINTENANCE 04/17 101-400-1470-5201 SVCS 72676 $ 477.84 402209387 R&P COPIER REPAIR&MAINT 2521 CANON SOLUTIONS 8823 4/30/17 9 MAINTENANCE 04/17 101-400-1470-5201 SVCS 72676 $ 611.19 402209700 HESSE PARK COPIER REPAIR&MAINT 2521 CANON SOLUTIONS 8823 4/30/17 2 MAINTENANCE 04/17 101-400-1470-5201 SVCS 72676 $ 111.68 402209700 PLANNING COPIER REPAIR&MAINT 2521 CANON SOLUTIONS 8823 4/30/17 4 MAINTENANCE 04/17 101-400-1470-5201 SVCS 72676 $ 277.78 72676 Total $ 3,372.81 CDW GOVERNMENT, OP MATERIALS& 1041 LLC 9066 5/5/17 HSW2588 COMPUTERS IT 681-400-0000-4310 SUPPLIES 72677 $ 3,303.60 72677 Total $ 3,303.60 B&S ENGINEERING PLAN 20 CHARLES ABBOTT 8939 4/30/17 56926 CHECKS 04/17 101-400-4130-5101 PROF TECH SVC 72678 $ 4,221.00 B&S ENGINEERING PLAN 20 CHARLES ABBOTT 8939 4/30/17 56927 CHECK 04/17 101-400-4130-5101 PROF TECH SVC 72678 $ 3,104.00 AB 939 ADMIN-NON USED 20 CHARLES ABBOTT 8842 4/30/17 56933 OIL 04/17 213-400-0000-5101 PROF TECH SVC 72678 $ 1,458.00 72678 Total $ 8,783.00 840314734 FIRST AID KIT SUPPLIES CITY OP MATERIALS& 1336 CINTAS FIRST AID 9275 4/14/17 0 HALL 101-400-1450-4310 SUPPLIES 72679 $ 196.22 72679 Total $ 196.22 201700 SOFTWARE SUBSCRIPTION 3077 CITYSOURCED,INC 88 2/28/17 INV-0538 17-18 101-120-0000-0160 PREPAID 72680 $ 6,600.00 72680 Total $ 6,600.00 412 CORDERO,JEAN 5/9/17 0506171C FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE 72681 $ 500.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 5 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 412 CORDERO,JEAN 5/9/17 050617JC FAC USE REFUND PVIC 101-300-5180-3602 RENTAL/LEASES 72681 $ (36.00) 72681 Total $ 464.00 MONTHLY PARCEL DATA REPAIR&MAINT 85 CORELOGIC SOLUTION 9105 4/30/17 81794185 05/17 101-400-1470-5201 SVCS 72682 $ 979.16 72682 Total $ 979.16 DEMO HEALTHY PEOPLE 393 CORRAL,LAVINIA 5/5/17 05052017 HEALTHY PETS DAY 5/6/17 101-400-5170-5101 PROF TECH SVC 72683 $ 25.00 72683 Total $ 25.00 ANNUAL SOFTWARE 201700 MAINTENANCE RENEWAL 1477 COUGAR MOUNTAIN 28 4/18/17 372607 17-18 101-120-0000-0160 PREPAID 72684 $ 1,599.64 72684 Total $ 1,599.64 COX 034934602-RPVTV CIRCUIT 14/19- 3088 COMMUNICATIONS 4/19/17 04-05/17 5/18/17 101-400-1480-5301 TELEPHONE 72685 $ 444.83 COX 035277601-LADER LINDA CIRCUIT 4/26- 3088 COMMUNICATIONS 4/27/17 4/26-5/25 5/25/17 101-400-1480-5301 TELEPHONE 72685 $ 124.00 COX 035245301- 3088 COMMUNICATIONS 4/9/17 4/9-5/8 AB CV CIRCUIT 4/9-5/8/17 101-400-1480-5301 TELEPHONE 72685 $ 380.68 72685 Total $ 949.51 201700 COOKING INSTRUCTOR REC 3260 CREATIVE PLATE,LLC 79 4/13/17 02 &PARKS 1/12-2/2/17 101-400-5170-5101 PROF TECH SVC 72686 $ 402.50 201700 COOKING INSTRUCTOR REC 3260 CREATIVE PLATE,LLC 79 4/27/17 03 &PARKS 4/5-4/26/17 101-400-5170-5101 PROF TECH SVC 72686 $ 483.00 72686 Total $ 885.50 5007804- LEGAL PUBLICATIONS 66 DAILY BREEZE 8806 4/30/17 313957 PUBLIC WORKS 04/17 101-400-3110-5102 ADVERTISING 72687 $ 3,704.44 5165524- LEGAL PUBLICATIONS 66 DAILY BREEZE 8806 4/30/17 313969 PUBLIC WORKS 04/17 101-400-3110-5102 ADVERTISING 72687 $ 8,433.20 72687 Total $ 12,137.64 Resolution No. 2017-27 CHECK 05/19/2017 p� Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor� � '" ���"' � �� � ^~' � —^� No. Vendor Name No. Date No. Invoice Description� ' � Account No. Check No. Amount 000075455 2928 DISCOVERY BENEFITS 4/30/17 1-IN [OBRA/FSAO4/17 101'400-29994205 OTHER BENEFITS 72688 $ 135.00 72688 Total $ 135.00 RPVTV CONTRACTOR 4/23- 1733DODDY,N1ARnJ. 8971 4/24/17 17.21A 5/6/17 101-400-1440-5101 PROF TECH SVC 72689 $ 3,600.00 72689 Total $ 3,600.00 281700 PVIC RESALE GIFTSHOP OP MATERIALS& 1998 DOUGLAS CO.,INC. 70 4/28/17 439694 TOYS 101-400-5180-4310 SUPPLIES 72690 $ 337.07 72690 Total $ 337.07 PVIC RESALE GIFTSHOP OP MATERIALS& 3015 DOWN TO EARTH 9010 4/28/I7 54152 DECORATIVE DISHES 101-400-5180-4310 SUPPLIES 72691 $ 543.12 72691 Total $ 543.12 419 DYGEAN,CAROL 5/10/17 032617CD FAC USE REFUND H.PARK 101_220'0000'0229 DEPOSITS PAYABLE 72692 $ 175.00 72692 Total $ 175.00 EMPLOYMENT L04047915 UNEMPLOYMENT 1148 DEVELOP 5/2/17 84 INSURANCE PE 03/17 101,400'1450-4901 MISC.EXPENSES 72693 $ 1'042.95 72693 Total $ 1'042.95 201700 ARCGIS SPATIAL ANALYST REPAIR&MAINT 1448 ESRI,INC. 53 5/3/17 93285916 USE LICENSE 101-400'1470-5201 SVCS 72694 $ 2,500.00 72694 Total $ 2,500.80 SHIPPING CHARGES 4/18- 8Z FEDEX 5/12/17 580029524 5/8/17 101'400'2999'4311 POSTAGE 72695 $ 472.54 72695 Total $ 47I.54 3772290' RYAN PARK SERVICE 4/28- 3155 FRONT|ER4/28/1705/17 5/27/17 101-400-1480-5301 TELEPHONE 72696 $ 117.35 3770371- 3155 FRONTIER 5/1/17 05/17 CITY HALL SERVICE 05/17 101-4001480- 30I TELEPHONE 72696 $ 515.79 323170044 3155 FRONTIER 5/1/17 8-05/17 CITY HALL CIRCUIT 2 05/17 101-400-1480'5301 TELEPHONE 72696 $ 274.99 5444872- 3155 FRONTIER 5/4/17 05/17 AB CV SWR 5/4-6/3/17 101400'1480-5301 TELEPHONE 72696 $ 63.51 3771222- 3155 FRONTIER 5/4/17 05/17 AB CV 5/4-6/3/17 101'400'1480'5301 TELEPHONE 72696 $ 126.85 Resolution No. 2017-27 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 3775370- 3155 FRONTIER 4/28/17 05/17 PVIC 4/28-5/27/17 101-400-1480-5301 TELEPHONE 72696 $ 253.87 5417073- 3155 FRONTIER 5/7/17 05/17 LADERA LINDA 5/7-6/6/17 101-400-1480-5301 TELEPHONE 72696 $ 148.01 209172523 3155 FRONTIER 5/7/17 7-05/17 RPVTV FIOS 5/7-6/6/17 101-400-1480-5301 TELEPHONE 72696 $ 97.23 5418114- HESSE PARK LONG 3155 FRONTIER 5/10/17 05/17 DISTANCE 5/10-6/9/17 101-400-1480-5301 TELEPHONE 72696 $ 164.79 5441523- CTY HALL CABLE STUDIO 3155 FRONTIER 5/7/17 05/17 ALARM 5/7-6/6/17 101-400-1480-5301 TELEPHONE 72696 $ 46.59 72696 Total $ 1,798.98 ROADWAY MAINTENANCE REPAIR&MAINT 97 HARDY&HARPER 9280 4/18/17 43683 POTHOLES PVDS 202-400-3170-5201 SVCS 72697 $ 5,435.00 FUND H&H RIGHT OF WAY REPAIR&MAINT 97 HARDY&HARPER 8879 4/28/17 43745 MAINTENANCE 04/17 202-400-3180-5201 SVCS 72697 $ 12,240.00 PORTUGUESE BEND ROAD SLIDE REPAIRS/PATCHES REPAIR&MAINT 97 HARDY&HARPER 9195 4/18/17 43680 01/17 215-400-0000-5201 SVCS 72697 $ 18,646.80 PROJ#201917 PB ROAD REPAIR&MAINT 97 HARDY&HARPER 9195 4/30/17 43752R MAINTENANCE 04/17 215-400-0000-5201 SVCS 72697 $330,847.70 72697 Total $367,169.50 PROJ#020416 STUDY REPORT ALTA MIRA DRAIN 456 HARRIS&ASSOCIATES 9050 3/22/17 34033 02/17 501-400-0000-5101 PROF TECH SVC 72698 $ 1,315.00 PROJ#020416 PREPARE PROJECT STUDY REPORT 456 HARRIS&ASSOCIATES 9050 4/18/17 34260 03/17 501-400-0000-5101 PROF TECH SVC 72698 $ 1,140.00 72698 Total $ 2,455.00 HOLMAN FAMILY INV101908 EMPLOYEE ASSISTANCE 2205 COUNSE 6/1/17 1 PROGRAM 06/17 101-400-2999-4205 OTHER BENEFITS 72699 $ 88.45 72699 Total $ 88.45 413 HOLMES,EDEN 5/9/17 050717EH FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE 72700 $ 500.00 Resolution No. 2017-27 CHE DTE 05/19/2017 paee 8 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No, Account Description , Check No. Amount 413 HOLMES,EDEN 5/9/17 050717EH FAC USE REFUND PVIC 101-300-5180-3602 RENTAL/LEASES 72700 $ (229.00) 72700 Total $ 271.00 PVIC RESALE GIFTSHOP OP MATERIALS& 3121 INT'L ARRIVAL 4/26/17139381 TOYS 101-400-5180-4310 SUPPLIES 72701 $ 148.30 72701 Total $ 148.30 INTERWEST TD#6298 TRAILS PLAN 3033 CONSULTING 9204 4/27/17 33314 PARCEL MAP 12/16-03/17 101-400-4120-5101 PROF TECH SVC 72702 $ 1,125.00 72702 Total $ 1,125.00 OFFSITE DATA BACKUP REPAIR&MAINT 997 IRON MOUNTAIN,INC. 8826 4/30/17 201299352 04/17 101-400-1470-5201 SVCS 72703 $ 528.12 72703 Total $ 528.12 417 JOHNSON,STEPHANIE 5/10/17 03191751 FAC USE REFUND H.PARK 101-220-0000-0229 DEPOSITS PAYABLE 72704 $ 300.00 72704 Total $ 300.00 05072017 400 JOHNSON,VALERIE 5/7/17 VJ RECYCLER WINNER 5/2/17 213-400-0000-4901 MISC.EXPENSES 72705 $ 250.00 72705 Total $ 250.00 201700 INFLATABLE RENTAL FOR OP MATERIALS& 331 JUMP O'RAMA 37 4/3/17 8494 HEALTH EXP 5/6/17 101-400-5170-4310 SUPPLIES 72706 $ 1,528.00 72706 Total $ 1,528.00 PVIC RESALE GIFTSHOP OP MATERIALS& 2720 K&M INTERNATIONAL 9033 4/29/17 SI1048706 TOYS 101-400-5180-4310 SUPPLIES 72707 $ 379.67 72707 Total $ 379.67 05032017 PERMIT ZON2017-00145 PLANNING& 384 KARPUHOV,ANDREW 5/3/17 AK REFUND 101-300-0000-3215 ZONING PERMITS 72708 $ 1,727.00 72708 Total $ 1,727.00 05052017S EXP REIMB NATIONAL APA MEETINGS& 2906 KIM,SO 5/15/17 K CONF 5/5-5/9/17 101-400-4120-6001 CONFERENCES 72709 $ 1,512.95 72709 Total $ 1,512.95 CONSULTING SVCS 2250 KLING CONSULTING 8941 3/31/17 37281 GEOTECH 03/17 101-400-4130-5101 PROF TECH SVC 72710 $ 82.50 72710 Total $ 82.50 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 9 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 201700 ON CALL STAFF PARKS& 52 KOA CORPORATION 35 4/2/17 0000010 PAVEMENT MGMT 101-400-3110-5101 PROF TECH SVC 72711 $ 11,210.00 201700 ON CALL SERVICES PARKS 52 KOA CORPORATION 35 4/30/17 0000011 ADA IMPROV 04/17 101-400-3110-5101 PROF TECH SVC 72711 $ 9,191.00 TRAFFIC SIGN INVENTORY &ASSESSMENTS 2/27- 52 KOA CORPORATION 9231 5/5/17 1B63068X7 3/3/17 101-400-3110-5101 PROF TECH SVC 72711 $ - TRAFFIC SIGN INVENTORY &ASSESSMENTS 1/30- 52 KOA CORPORATION 9231 4/5/17 JB63068X6 2/26/17 101-400-3120-5101 PROF TECH SVC 72711 $ 6,679.85 TRAFFIC SIGN INVENTORY &ASSESSMENTS 2/27- 52 KOA CORPORATION 9231 5/5/17.IB63068X7 3/3/17 101-400-3120-5101 PROF TECH SVC 72711 $ 5,200.74 PROJ#022217 DESIGN ADA IMPROVEMENTS 2/20- OTHER 52 KOA CORPORATION 9378 4/25/17 JB64060X1 3/31/17 310-400-8810-8802 IMPROVEMENTS 72711 $ 9,415.00 72711 Total $ 41,696.59 DEMOS FOR HEALTHY PEOPLE HEALTHY PETS DAY 391 KOGA CALIFORNIA 5/5/17 05052017 5/6/17 101-400-5170-5101 PROF TECH SVC 72712 $ 50.00 72712 Total $ 50.00 RPVTV007 RPVTV CONTRACTOR 2392 KOVEN VIDEO 8968 5/6/17 4 5/6/17 101-400-1440-5101 PROF TECH SVC 72713 $ 100.00 72713 Total $ 100.00 2203 LEGAL ACCESS PLANS 5/1/17 22171 PREMIUMS 05/17 101-203-0000-0239 MISC WITHHOLDING 72714 $ 144.00 2203 LEGAL ACCESS PLANS 3/1/17 21908 PREMIUMS 03/17 685-203-0000-0239 MISC WITHHOLDING 72714 $ 132.00 72714 Total $ 276.00 PRINTER SERVICES AND OP MATERIALS 131 LOMITA BUSINESS 9304 5/1/17 53628 TONER 04/17 101-400-2999-4310 SUPPLIES 72715 $ 1,189.59 Resolution No. 2017-27 CHECK DATE 05j19j2037 P� Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PONo. Date No. Invoice Description Account No. Account Description Check No. Amount 72715 Total $ 1,18939 SERVICE PLAN FOR UNINTERUPTED POWER SUPPLY MAINTENANCE-IT REPAIR&MA1NT 3233 LORBEL,INC. 9248 4/18/17 3933 04/174/18 101-400-1470-5201 SVCS 72716 $ 1,525.00 72716 Total $ 1,525.00 383 LOW,LESLIE 4/27/17 851 COMPOST BIN REBATE 213-400-0000-4901 MISC. EXPENSES 72717 $ 65.00 72717 Total $ 65.00 EXP REIMB TRAILS& GREENWAYS CONF 4/18- MEETINGS& 2360 LOZANO,KATIE 5/15/17 050517KL 4/21/17 101-400-5110-6001 CONFERENCES 72718 $ 118.00 EXP REIMB TRAILS& GREENWAYS CONF 4/18- TRAVEL/MILEAGE 2360 LOZANO,KATIE 5/15/17 050517KL 4/21/17 101-400-5110-6002 REIMBURSEMENT 72718 $ 363.80 72718 Total $ 481.80 FAC USE REFUND RYAN 409 LULU,SIMONETTA 5/10/17 032617SL PARK 101-220-0000-0229 DEPOSITS PAYABLE 72719 $ 175.00 72719 Total $ 175.00 FAC USE REFUND LADERA 416 MAESTAS,STEPHANIE 4/26/17 042317SM LINDA 101-220-0000-0229 DEPOSITS PAYABLE 72720 $ 175.00 72720 Total $ 175.00 SIGN PURCHASES,PARK OP MATERIALS& 386 MANERI SIGN CO 8995 4/20/17 40001805 RULES SIGNS 202-400-3180-4310 SUPPLIES 72721 $ 1,694.33 72721 Total $ 1,694.33 201700 ACA SERVICE FOR TAX 3107 MANIACI INSURANCE 81 4/21/17 803 FORMS 1095 101-400-1450-5101 PROF TECH SVC 72722 $ 3,810.00 72722 Total $ 3,810.00 05092017 PEAFOWL TRAPPING 2977 MAXCY,MICHAEL 8945 4/14/17 MM PROGRAM 4/2-4/11/17 101-400-6130-5101 PROF TECH SVC 72723 $ 4,400.00 72723 Total $ 4,400.00 MEASURE A DEED RESTRICTION SURVEY 2242 MCGEE SURVEYING 9232 4/17/17 1108 PORTUGUESE BEND 101-400-3110-5101 PROF TECH SVC 72724 $ 500.00 T 72724 Total $ 500.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 11 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 7E110552- PVIC LONG DISTANCE 3109 MCI 4/19/17 04/17 04/17 101-400-1480-5301 TELEPHONE 72725 $ 32.62 72725 Total $ 32.62 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-1110-4201 ION INSURANCE 72726 $ 146.41 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-1310-4201 ION INSURANCE 72726 $ 118.59 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-1410-4201 ION INSURANCE 72726 $ 97.83 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-1430-4201 ION INSURANCE 72726 $ 24.12 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-1450-4201 ION INSURANCE 72726 $ 59.97 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-1470-4201 ION INSURANCE 72726 $ 59.97 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-2110-4201 ION INSURANCE 72726 $ 293.15 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-2999-4201 ION INSURANCE 72726 $ 77.05 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-3110-4201 ION INSURANCE 72726 $ 293.54 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-4120-4201 ION INSURANCE 72726 $ 230.16 Resolution No. 2017-27 CHECK 05/19/2017 Page 12 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-4130-4201 ION INSURANCE 72726 $ 123.62 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-4140-4201 ION INSURANCE 72726 $ 16.75 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-4150-4201 ION INSURANCE 72726 $ 73.37 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-5110-4201 ION INSURANCE 72726 $ 195.30 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-5130-4201 ION INSURANCE 72726 $ 5.86 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-5140-4201 ION INSURANCE 72726 $ 3.35 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-5150-4201 ION INSURANCE 72726 $ 10.81 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-5170-4201 ION INSURANCE 72726 $ 27.62 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-5180-4201 ION INSURANCE 72726 $ 21.07 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-5210-4201 ION INSURANCE 72726 $ 6.02 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 101-400-6120-4201 ION INSURANCE 72726 $ 16.75 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 13 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 213-400-0000-4201 ION INSURANCE 72726 $ 21.61 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 225-400-0000-4201 ION INSURANCE 72726 $ 2.11 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17 001 MES PREMIUM 06/17 501-400-0000-4201 ION INSURANCE 72726 $ 7.03 72726 Total $ 1,932.06 NATIONAL APA 05112017 CONFERENCE NYC 5/5- MEETINGS& 2415 MIHRANIAN,ARA 5/11/17 AM2 5/9/17 101-400-4120-6001 CONFERENCES 72727 $ 142.74 LEADERSHIP 05112017 CONF/TRAINING IN DC 5/1- 2415 MIHRANIAN,ARA 5/11/17 AM 5/5/17 101-400-4120-6101 TRAINING 72727 $ 344.16 72727 Total $ 486.90 CALIF CONTRACT CITIES 05162017 ANNUAL SEMINAR 5/13- MEETINGS& 2027 MISETICH,ANTHONY 5/16/17 AM 5/14/17 101-400-1110-6001 CONFERENCES 72728 $ 352.79_ CALIF CONTRACT CITIES 05162017 ANNUAL SEMINAR 5/13- TRAVEL/MILEAGE 2027 MISETICH,ANTHONY 5/16/17 AM 5/14/17 101-400-1110-6002 REIMBURSEMENT 72728 $ 164.78 72728 Total $ 517.57 404 MIYAKE,SHAWN 5/10/17 040917 FAC USE REFUND H.PARK 101-220-0000-0229 DEPOSITS PAYABLE 72729 $ 300.00 72729 Total $ 300.00 900215978 PUBLIC WORKS RECORDS 160 MOBILE MINI,INC. 8885 5/3/17 3 STORAGE 5/3-5/30/17 101-400-3110-5106 RENTS&LEASES 72730 $ 192.64 BUILDING&SAFETY 900212535 RECORDS STORAGE 4/27- 160 MOBILE MINI,INC. 8935 4/27/17 4 5/24/17 101-400-4130-5106 RENTS&LEASES 72730 $ 135.98 72730 Total $ 328.62 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 14 Exhibit A IMO CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount REFUND DUPLICATE BUSINESS LICENSE 390 MULLIGAN,GINA 5/9/17 05092017 BUSINESS LICENSE FEE 101-300-0000-3210 TAXES 72731 $ 191.00 72731 Total $ 191.00 GRINDER PUMP ON CALL SVCS 4 THYMES PL 4/16- REPAIR&MAI NT 1123 MULTI W.SYSTEMS 8907 4/22/17 31730601 4/17/17 225-400-0000-5201 SVCS 72732 $ 1,450.00 72732 Total $ 1,450.00 IMAC RECRUITING 5165573- ADVERTISEMENT 3/16- 185 NATIONAL MEDIA,INC. 9243 4/30/17 313955 4/6/17 101-400-1310-5102 ADVERTISING 72733 $ 423.72 515565- LEGAL NOTICES AND ADS 185 NATIONAL MEDIA,INC. 8948 4/30/17 313956 FOR CDD 101-400-4120-5102 ADVERTISING 72733 $ 1,059.30 72733 Total $ 1,483.02 NEXLEVEL 5 YEAR IT STRATEGIC PLAN 2450 INFORMATION 9019 4/30/17 20170418 CONSULTANT 04/17 101-400-1470-5101 PROF TECH SVC 72734 $ 3,882.24 72734 Total $ 3,882.24 923341279 OFFICE SUPPLIES FOR OP MATERIALS& 171 OFFICE DEPOT,INC. 8936 4/25/17 001 BUILDING&SAFETY 101-400-4130-4310 SUPPLIES 72735 $ 122.72 922344101 OFFICE SUPPLIES LADERA OP MATERIALS& 171 OFFICE DEPOT,INC. 8927 4/25/17 001 LINDA 101-400-5150-4310 SUPPLIES 72735 $ 146.80 72735 Total $ 269.52 925757854 OFFICE SUPPLIES CITY OP MATERIALS& 171 OFFICE DEPOT,INC. 8997 5/5/17 001 CLERK 101-400-1310-4310 SUPPLIES 72736 $ 34.84 923813570 OP MATERIALS& 171 OFFICE DEPOT,INC. 8991 4/27/17 001 OFFICE SUPPLIES FINANCE 101-400-2110-4310 SUPPLIES 72736 $ 34.99 923813428 OP MATERIALS& 171 OFFICE DEPOT,INC. 8991 4/26/17 001 OFFICE SUPPLIES FINANCE 101-400-2110-4310 SUPPLIES 72736 $ 105.37 924835001 OP MATERIALS& 171 OFFICE DEPOT,INC. 8991 5/2/17 001 OFFICE SUPPLIES FINANCE 101-400-2110-4310 SUPPLIES 72736 $ 8.81 924349760 OP MATERIALS& 171 OFFICE DEPOT,INC. 8955 4/28/17 001 CITYWIDE PAPER 101-400-2999-4310 SUPPLIES 72736 $ 542.42 926500515 OP MATERIALS& 171 OFFICE DEPOT,INC. 8955 5/9/17 001 CITY WIDE PAPER 101-400-2999-4310 SUPPLIES 72736 $ 65.23 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 15 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description, Check No. Amount 926783509 OP MATERIALS& 171 OFFICE DEPOT,INC. 8949 5/10/17 001 OFFICE SUPPLIES CDD 101-400-4120-4310 SUPPLIES 72736 $ 79.13 926474904 OP MATERIALS& 171 OFFICE DEPOT,INC. 8949 5/9/17 001 OFFICE SUPPLIES CDD 101-400-4120-4310 SUPPLIES 72736 $ 154.19 924977505 OP MATERIALS& 171 OFFICE DEPOT,INC. 8928 5/2/17 001 OFFICE SUPPLIES R&P 101-400-5110-4310 SUPPLIES 72736 $ 40.03 924964854 OP MATERIALS& 171 OFFICE DEPOT,INC. 8919 5/2/17 001 OFFICE SUPPLIES R&P 101-400-5110-4310 SUPPLIES 72736 $ 58.29 924977610 OP MATERIALS& 171 OFFICE DEPOT,INC. 8919 5/2/17 001 OFFICE SUPPLIES R&P 101-400-5110-4310 SUPPLIES 72736 $ 21.70 924977505 OP MATERIALS& 171 OFFICE DEPOT,INC. 8928 5/2/17 001 OFFICE SUPPLIES R&P 101-400-5160-4310 SUPPLIES 72736 $ 12.59 920909365 OP MATERIALS& 171 OFFICE DEPOT,INC. 8962 4/13/17 001 OFFICE SUPPLIES PVIC 101-400-5180-4310 SUPPLIES 72736 $ 61.86 72736 Total $ 1,219.45 414 OH,ELLEN 5/2/17 042917E0 FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE 72737 $ 500.00 414 OH,ELLEN 5/2/17 042917E0 FAC USE REFUND PVIC 101-300-5180-3602 RENTAL/LEASES 72737 $ (50.00) 72737 Total $ 450.00 FAC USE REFUND LADERA 420 ONG,JEMIMAH 5/3/17 04301730 LINDA 101-220-0000-0229 DEPOSITS PAYABLE 72738 $ 175.00 72738 Total $ 175.00 PROJ#017815 DESIGN 201700 SERVICES FOR CABLE TV OTHER 3002 PACIFIC ARCHITECT 78 10/6/16 10030-03 BLDG 10/6/16 330-400-8036-8802 IMPROVEMENTS 72739 $ 7,500.00 72739 Total $ 7,500.00 APRIL2017 EXPENSE REIMS TRAILS& MEETINGS& 2584 PEARCE,DAVE 5/18/17 DP GREENWAYS 4/18-4/22/17 101-400-5110-6001 CONFERENCES 72740 $ 81.88 MILEAGE REIMB TRAILS& 04182017 GREENWAYS CONF 4/18- TRAVEL/MILEAGE 2584 PEARCE,DAVE 4/18/17 DP 4/22/17 101-400-5110-6002 REIMBURSEMENT 72740 $ 363.80 05042017 PRESERVE STAFF TOOLS OP MATERIALS& 2584 PEARCE,DAVE 5/4/17 DP REIMBURSEMENT 101-400-5120-4310 SUPPLIES 72740 $ 304.20 Resolution No. 2017-27 CHECK Pal 05/19/2017 6 Exhibit A 11111 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoke Description Account No. Account Description Check No. Amount 72740 Total $ 749.88 201700 PW DIRECTOR 382 PECKHAM&MCKENNY 87 5/4/17 1 RECRUITMENT RETAINER 101-400-1450-5101 PROF TECH SVC 72741 $ 8,166.67 72741 Total $ 8,166.67 PROJ#021717 ALTAM IRA CANYON CULVERT 3/27- OTHER 3246 PENCO ENGINEERING 9244 5/2/17 0020989 4/30/17 501-400-0000-8802 IMPROVEMENTS 72742 $ 3,419.50 72742 Total $ 3,419.50 PLAYPOWER LT 140020947 PLAYGROUND EQUIPMENT OP MATERIALS& 1659 FARMING 9384 4/17/17 6 RYAN PARK 101-400-5140-4310 SUPPLIES 72743 $ 1,447.48 72743 Total $ 1,447.48 2214 PRINCIPAL FINANCIAL 5/9/17 MAY2017 PREMIUMS 05/17 101-400-2999-4205 OTHER BENEFITS 72744 $ 4,819.50 72744 Total $ 4,819.50 OPEN SPACE HOTLINE 2435 PROFESSIONAL COMM. 5/2/17 153100328 05/17 101-400-5110-5101 PROF TECH SVC 72745 $ 112.89 72745 Total $ 112.89 INTEGRATED IT SERVICES 2988 PROSUM TECHNOLOGY 8824 5/1/17 SIN010656 05/17 101-400-1470-5101 PROF TECH SVC 72746 $ 14,365.00 72746 Total $ 14,365.00 SCRAPER MAINTENANCE REPAIR&MAINT 3127 PRUDENTIAL OVERALL 8887 4/26/17 42163522 SERVICES 4/26/17 101-400-3140-5201 SVCS 72747 $ 82.70 72747 Total $ 82.70 PULLEN(PETZOLD), 410 AND 5/2/17 043017DP FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE 72748 $ 500.00 72748 Total $ 500.00 201700 PRINTING SERVICES CITY OP MATERIALS& 2610 PV USD 23 5/4/17 G0494 LETTERHEAD CC&CDD 101-400-2999-4310 SUPPLIES 72749 $ 535.05 72749 Total $ 535.05 FAC USE REFUND RYAN 415 RAJ,NEJAL 5/10/17 032417NR PARK 101-220-0000-0229 DEPOSITS PAYABLE 72750 $ 175.00 72750 Total $ 175.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 17 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 05162017 TYLER CONFERENCE REIMB MEETINGS& 3253 RAMOS,VINA 5/16/17 VR 5/7-5/10/17 101-400-2110-6001 CONFERENCES 72751 $ 114.74 72751 Total $ 114.74 PROJ#019015 IL PARK 3220 RICHARD FISHER ASSOC 9137 3/24/17 3947 MASTER PLAN 3/24/17 330-400-8033-5101 PROF TECH SVC 72752 $ 6,712.47 PROJ#014912 LI COMMUNITY PARK 3220 RICHARD FISHER ASSOC 9137 4/28/17 3967 MASTER PLAN 04/17 330-400-8033-5101 PROF TECH SVC 72752 $ 5,908.54 72752 Total $ 12,621.01 PROVIDE CITY ENGINEER 2786 RIGG CONSULTING 9161 5/1/17 1085 PLAN CHECKS 04/17 101-400-3110-5101 PROF TECH SVC 72753 $ 1,007.50 72753 Total $ 1,007.50 411 ROLANDELLI,KRISTEN 5/2/17 042917KR FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE 72754 $ 500.00 72754 Total $ 500.00 DOJ FINGER PRINTING FOR 1782 SAFE&SECURE 9074 5/4/17 04-2017 APPLICANTS 04/17 101-400-1450-5101 PROF TECH SVC 72755 $ 20.00 72755 Total $ 20.00 201700 AB CV PARKING MACHINE REPAIR&MAINT 2863 SENTRY CONTROL 38 4/19/17 217499 MAINTENANCE 4/10/17 101-400-3150-5201 SVCS 72756 $ 1,747.70 201700 AB CV PARKING MACHINE REPAIR&MAINT 2863 SENTRY CONTROL 38 4/26/17 217791 MAINTENANCE 4/21/17 101-400-3150-5201 SVCS 72756 $ 617.67 201700 AB CV PARKING MACHINE REPAIR&MAINT 2863 SENTRY CONTROL 38 4/26/17 217795 MAINTENANCE 4/18/17 101-400-3150-5201 SVCS 72756 $ 158.04 AB COVE ACCESS& REPAIR&MAINT 2863 SENTRY CONTROL 8910 5/1/17 218301 PAYMENT SYSTEM 06/17 101-400-3150-5201 SVCS 72756 $ 1,135.00 72756 Total $ 3,658.41 RPVTV CONTRACTOR 4/17- 1898 SERRAO,MARIA 8965 5/8/17 291 4/23/17 101-400-1440-5101 PROF TECH SVC 72757 $ 1,200.00 72757 Total $ 1,200.00 052017BN FAC USE REFUND RYAN MISC ACCOUNTS 408 SHUIE,BORWEN N. 5/10/17 S PARK 101-200-0000-0207 PAYABLE 72758 $ 141.00 Resolution No. 2017-27 CHECK 05/19/2017 Page � Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 052017BN FAC USE REFUND RYAN 408 SHUIE,BORWEN N. 5/10/17 S PARK 101-220-0000-0229 DEPOSITS PAYABLE 72758 $ 175.00 0520178N FAC USE REFUND RYAN 408 SHUIE,BORWEN N. 5/10/17 S PARK 101-300-5150-3602 RENTAL/LEASES 72758 $ 47.00 72758 Total $ 363.00 RPVTV CONTRACTOR 4/25- 2267 SIGONA,ROCCO 8966 5/5/17 0088 5/5/17 101-400-1440-5101 PROF TECH SVC 72759 $ 800.00 72759 Total $ 800.00 PRINTING SERVICES FOR 1174 SIR SPEEDY PRINTING 8811 5/2/17 100598 PROJECTS 101-400-3110-5103 PRINT/BIND 72760 $ 38.37 PRINTING SERVICES FOR 1174 SIR SPEEDY PRINTING 8811 5/2/17 100666 PROJECTS 101-400-3110-5103 PRINT/BIND 72760 $ 66.70 PRINTING SERVICES FOR 1174 SIR SPEEDY PRINTING 8811 4/27/17 100601 PROJECTS 101-400-3110-5103 PRINT/BIND 72760 $ 49.60 72760 Total $ 154.67 2018- MEMBERSHIP RENEWAL L DUES& 2987 SOLID WASTE ASSOC. 4/4/17 49557 RAMEZANI 8/17-7/31/18 213-400-0000-4601 MEMBERSHIPS 72761 $ 242.00 72761 Total $ 242.00 MEMBERSHIP DUES CITY 242 SOUTH BAY CITIES 5/5/17 2017-2018 FY2017-2018 101-120-0000-0160 PREPAID 72762 $ 13,943.00 72762 Total $ 13,943.00 ST.CULTURE 033117 405 ADVOCACY 5/16/17 SCA/LT FAC USE REFUND H.PARK 101-220-0000-0229 DEPOSITS PAYABLE 72763 $ 175.00 72763 Total $ 175.00 388 STANDEN,KATHLEEN 4/18/17 852 COMPOST BIN REBATE 213-400-0000-4901 MISC.EXPENSES 72764 $ 65.00 72764 Total $ 65.00 DOJ BACKGROUND CHECK 1436 STATE OF CALIFORNIA 9070 5/3/17 232116 04/17 101-400-1450-5101 PROF TECH SVC 72765 $ 32.00 72765 Total $ 32.00 REPAIR LINE SAND BOX AREA 10 PEPPERTREE REPAIR&MAINT 264 STRATH PUMP CO. 1/13/17 1615 1/13/17 795-400-0000-5201 SVCS 72766 $ 420.00 72766 Total $ 420.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 19 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount SUNBEAM J81225XM ACCOUNTS 2663 CONSULTING 4/2/17 ARCHR SCE COMPTON 2/27-4/2/17 101-110-0000-0110 RECEIVABLE 72767 $ 6384.00 SUNBEAM J81224XM SCE TORRANCE 2/27- ACCOUNTS 2663 CONSULTING 4/2/17 ARCHR 4/2/17 101-110-0000-0110 RECEIVABLE 72767 $ 7,252.00 SUNBEAM JB1150XM ACCOUNTS 2663 CONSULTING 4/2/17 ARCHR SCE COMPTON 2/27-4/2/17 101-110-0000-0110 RECEIVABLE 72767 $ 5,040.00 PROJ#004916 PW SUNBEAM JB1198X1S INSPECTION SERVICES 9/5- 2663 CONSULTING 9257 10/3/16 EP 10/2/16 101-400-3110-5101 PROF TECH SVC 72767 $ 2,352.00 PROJ#202217 PAVEMENT SUNBEAM JB1161XM STRIPING&MARKG 2/27- REPAIR&MAINT 2663 CONSULTING 9107 4/2/17 ARCH 4/2/17 101-400-3120-5201 SVCS 72767 $ 2,688.00 SUNBEAM JB1219XFE PROJ#300717 SIDEWALK 2663 CONSULTING 9365 2/27/17 B SURVEY 1/30-2/26/17 202-400-3180-5101 PROF TECH SVC 72767 $ 448.00 PROJ#300717 ANNUAL SUNBEAM JB1162X7J SIDEWALK REPAIR 1/3- REPAIR&MAINT 2663 CONSULTING 9110 1/30/17 AN 1/29/17 202-400-3180-5201 SVCS 72767 $ 1,904.00 PROJ#201917 PB SUNBEAM 201700 JB1243XM LANDSLIDE INSPECTIONS 2663 CONSULTING 15 4/2/17 ARCH 2/27-4/2/17 215-400-0000-5101 PROF TECH SVC 72767 $ 1,464.00 SUNBEAM PROJ#002912 ENG DESIGN OTHER 2663 CONSULTING 9191 4/29/17 JB1158X4 MIRALESTE ARTERIAL RDS 330-400-8031-8802 IMPROVEMENTS 72767 $ 42,431.80 72767 Total $ 69,963.80 DEMO HEALTHY PEOPLE 397 TAWA,JANET 5/5/17 05052017 HEALTHY PETS DAY 5/6/17 101-400-5170-5101 PROF TECH SVC 72768 $ 25.00 72768 Total $ 25.00 TELECOM LAW FIRM, TD 1088 CROWN CASTLE 3201 PC 4/28/17 1883 PVDS/BOUNDARY TRAIL 780-220-3110-0229 DEPOSITS PAYABLE 72769 $ 2,250.00 TELECOM LAW FIRM, TD 1089 CROWN CASTLE 3201 PC 4/28/17 1885 SCHOONER DRIVE 780-220-3110-0229 DEPOSITS PAYABLE 72769 $ 2,250.00 Resolution No. 2017-27 CHECK DATE 05j19j2017 page 20 � Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name, PO No. Date No. Invoice Description Account No. Account Description Check No. Amount TELECOM LAW FIRM, TD 1005 CROWN CASTLE 3201 PC 4/28/17 1893 VALLEY VIEW RD PART III 780-220-3110-0229 DEPOSITS PAYABLE 72769 $ 500.00 TD991 CROWN CASTLE TELECOM LAW FIRM, 6103 ARMAGA SPRING RD 3201 PC 4/28/17 1896 PART III 780-220-3110-0229 DEPOSITS PAYABLE 72769 $ 500.00 72769 Total $ 5,500.00 2006 TOYOTA PRIUS REPAIR&MAINT 1711 TORRANCE TOYOTA 9344 4/27/17 783320 SMOGED 4/27/17 101-400-2999-5201 SVCS 72770 $ 73.25 2008 TOYOTA PRIUS REPAIR&MAINT 1711 TORRANCE TOYOTA 9344 4/27/17 783373 SMOGED 4/27/17 101-400-2999-5201 SVCS 72770 $ 73.25 72770 Total $ 146.50 045- FINANCIAL APPLICATION 3216 TYLER TECHNOLOGIES 9090 4/1/17 186691 SERVICES 4/1-6/30/17 681-400-0000-4401 COMPUTERS 72771 $ 13,657.25 PHASE 1 MUNIS FINANCIAL 045- IMPLEMENTATION 7/16- 3216 TYLER TECHNOLOGIES 9090 5/1/17 188048 4/4/17 681-400-0000-5101 PROF TECH SVC 72771 $ 6,885.01 PHASE 1 MUNIS FINANCIAL 045- IMPLEMENTATION TCM 3216 TYLER TECHNOLOGIES 9090 4/27/17 188006A 4/4/17 681-400-0000-5101 PROF TECH SVC 72771 $ 541.88 72771 Total $ 21,084.14 05082017S CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1110-6001 CONFERENCES 72772 $ 1,375.00 05082017S CALCARD STATEMENT 4/8- 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1110-6101 TRAINING 72772 $ 200.00 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1310-4310 SUPPLIES 72772 $ 122.08 05082017S CALCARD STATEMENT 4/8- DUES& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1310-4601 MEMBERSHIPS 72772 $ 85.00 050820175 CALCARD STATEMENT 4/8- PUBLICATIONS/JOUR 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1310-6102 NALS 72772 $ 83.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 21 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description _ Account No. Account Description Check No. Amount 05082017S CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1410-6001 CONFERENCES 72772 $ 2,125.97 050820175 CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1420-6001 CONFERENCES 72772 $ 96.79 05082017S CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1430-6001 CONFERENCES 72772 $ 374.26 050820175 CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1450-4310 SUPPLIES 72772 $ 18.63 05082017S CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1450-6001 CONFERENCES 72772 $ 30.00 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1470-4310 SUPPLIES 72772 $ 505.52 05082017S CALCARD STATEMENT 4/8- REPAIR&MAINT 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1470-5201 SVCS 72772 $ 2.28 05082017S CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 _101-400-1470-6001 CONFERENCES 72772 $ 460.60 05082017S CALCARD STATEMENT 4/8- 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1470-6101 TRAINING 72772 $ 844.80 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1480-4310 SUPPLIES 72772 $ 1,576.02 05082017S CALCARD STATEMENT 4/8- DUES& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-2110-4601 MEMBERSHIPS 72772 $ 435.00 05082017S CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-2110-6001 CONFERENCES 72772 $ 1,022.37 050820175 CALCARD STATEMENT 4/8- REPAIR&MAINT 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-2999-5201 SVCS 72772 $ 1,289.79 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-3140-4310 SUPPLIES 72772 $ 1,110.05 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-3150-4310 SUPPLIES 72772 $ (584.32) 05082017S-CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-4120-4310 SUPPLIES 72772 $ 737.27 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5110-4310 SUPPLIES 72772 $ 245.25 Resolution No. 2017-27 CHECK 05/19/2017 Paye 22 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 05082017S CALCARD STATEMENT 4/8- MEETINGS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5110-6001 CONFERENCES 72772 $ 2,884.56 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5120-4310 SUPPLIES 72772 $ 1,579.17 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5160-4310 SUPPLIES 72772 $ 318.17 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5170-4310 SUPPLIES 72772 $ 570.98 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5180-4310 SUPPLIES 72772 $ 816.56 05082017S CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5190-4310 SUPPLIES 72772 $ 303.33 050820175 CALCARD STATEMENT 4/8- OP MATERIALS& 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 202-400-3180-4310 SUPPLIES 72772 $ 171.02 05082017S CALCARD STATEMENT 4/8- REPAIR&MAINT 2993 U.S.BANK NATIONAL 5/8/17 TMT 5/7/17 225-400-0000-5201 SVCS 72772 $ 1,133.00 72772 Total $ 19,932.15 UNDERGROUND DIG ALERT NOTIFICATION REPAIR&MAINT 1701 SERVICE 9148 5/1/17 420170584 CHARGES 202-400-3180-5201 SVCS 72773 $ 198.00 72773 Total $ 198.00 UNISAN PRODUCTS, OP MATERIALS& 2561 LLC 8898 4/21/17 3042619 PLASTIC TRASH CAN PVIC 101-400-3140-4310 SUPPLIES 72774 $ 103.51 UNISAN PRODUCTS, CUSTODIAL SUPPLIES-AB OP MATERIALS& 2561 LLC 8898 2/24/17 3038195 COVE 101-400-3140-4310 SUPPLIES 72774 $ 126.60 UNISAN PRODUCTS, CUSTODIAL SUPPLIES-CITY OP MATERIALS& 2561 LLC 8898 2/24/17 3038201 HALL 101-400-3140-4310 SUPPLIES 72774 $ 81.33 UNISAN PRODUCTS, CUSTODIAL SUPPLIES- OP MATERIALS& 2561 LLC 8898 2/24/17 3038198 HESSE PARK 101-400-3140-4310 SUPPLIES 72774 $ 198.09 UNISAN PRODUCTS, OP MATERIALS& 2561 LLC 8898 2/24/17 3038220 CUSTODIAL SUPPLIES-PVIC 101-400-3140-4310 SUPPLIES 72774 $ 238.81 72774 Total $ 748.34 CUSTODIAL SVCS PRKS,CTY REPAIR&MAINT 3234 VALLEY MAINTENANCE 9209 4/26/17 18393 HALL,PW,R&P,CDD 04/17 101-400-3140-5201 SVCS 72775 $ 6,475.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 23 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice 1, No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 72775 Total $ 6,475.00 INV127233 FLEET TRACKING SERVICE REPAIR&MAINT 692 VERIZON WIRELESS 9121 4/20/17 05 FEES 02/17 101-400-2999-5201 SVCS 72776 $ 209.00 72776 Total $ 209.00 978491551 692 VERIZON WIRELESS 5/1/17 4 ALPR CELLULAR 04/17 101-400-6120-5301 TELEPHONE 72777 $ 722.19 72777 Total $ 722.19 WEST COAST VIEW RESTORATION 4/1- REPAIR&MAINT 301 ARBORISTS 9218 4/15/17 124965 4/15/17 202-400-3180-5201 SVCS 72778 $ 129.49 WEST COAST VIEW RESTORATION 4/1- REPAIR&MAINT 301 ARBORISTS 9218 4/15/17 124965 4/15/17 203-400-0000-5201 SVCS 72778 $ 218.40 WEST COAST VIEW RESTORATION 4/1- REPAIR&MAINT 301 ARBORISTS 9218 4/15/17 124965 4/15/17 213-400-0000-5201 SVCS 72778 $ 72.11 72778 Total $ 420.00 170307- REPAIR&MAINT 1759 WEST SANITATION SRV 8892 4/21/17 223 JANITORIAL SUPPLIES 101-400-3140-5201 SVCS 72779 $ 382.45 161122- REPAIR&MAINT 1759 WEST SANITATION SRV 8892 12/14/16 121 JANITORIAL SUPPLIES 101-400-3140-5201 SVCS 72779 $ 382.45 72779 Total $ 764.90 05072017B 399 WILDER,BARBARA 5/7/17 W RECYCLER WINNER 5/2/17 213-400-0000-4901 MISC.EXPENSES 72780 $ 250.00 72780 Total $ 250.00 WILLDAN 201700 HAWTHORNE BLVD 16 ENGINEERING 24 4/10/17 003-23729 SYNCHRONIZATION 03/17 101-400-3120-5101 PROF TECH SVC 72781 $ 2,043.50 MISC ENG SERVICES/PVDE WILLDAN 201700 GUARDRAIL/BIKE LANE 16 ENGINEERING 24 4/10/17 003-23728 03/17 101-400-3120-5101 PROF TECH SVC 72781 $ 3,562.01 WILLDAN 201700 HAWTHORNE BLVD 16 ENGINEERING 24 3/8/17 003-23526 SYNCHRONIZATION 02/17 101-400-3120-5101 PROF TECH SVC 72781 $ 1,153.00 Resolution No. 2017-27 CHECK DATE 05/19/2017 p� Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor Invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description, Check No. Amount MISC ENG SERVICES/PVDE WILLDAN 201700 GUARDRAIL/BIKE LANE 16 ENGINEERING 24 3/8/17 003-23525 02/17 101-400-3120-5101 PROF TECH SVC 72781 $ 3,280.22 MISC ENG SERVICES/PVDE WILLDAN 201700 GUARDRAIL/BIKE LANE 16 ENGINEERING 24 1/18/17 003-23179 12/16 101-400-3120-5101 PROF TECH SVC 72781 $ 842.50 WILLDAN TRAFFIC CONTROL PLAN 16 ENGINEERING 9144 12/16/16 00614832 REVIEWS 11/16 101-400-3120-5101 PROF TECH SVC 72781 $ 156.00 WILLDAN RPV ON CALL SERVICES 16 ENGINEERING 9144 1/18/17 00614871 12/16 101-400-3120-5101 PROF TECH SVC 72781 $ 5,034.00 WILLDAN RPV ON CALL SERVICES 16 ENGINEERING 9144 2/13/17 00614971 01/17 101-400-3120-5101 PROF TECH SVC 72781 $ 844.25 72781 Total $ 16,915.48 05162017 EXPENSE REIMBURSEMENT 2967 WILLMORE,DOUG 5/16/17 DW EDUCATION SERIES BOOKS 101-400-1430-6101 TRAINING 72782 $ 65.90 72782 Total $ 65.90 05162017S TYLER CONFERENCE REIMB MEETINGS& 402 WRIGHT,SELENA 5/16/17 W 5/7-5/9/17 101-400-2110-6001 CONFERENCES 72783 $ 90.26 72783 Total $ 90.26 DEMO HEALTHY PEOPLE 392 YOUNG,NICOLE 5/5/17 05052017 HEALTHY PET DAY 5/6/17 101-400-5170-5101 PROF TECH SVC 72784 $ 25.00 72784 Total $ 25.00 389 YU,JOANNA 4/15/17 815 COMPOST BIN REBATE 213-400-0000-4901 MISC.EXPENSES 72785 $ 65.00 72785 Total $ 65.00 PVIC RESALE GIFTSHOP OP MATERIALS& 1646 ZOLKOSKI,MICHAEL 8958 4/5/17 3 BOOKS 101-400-5180-4310 SUPPLIES 72786 $ 1,577.20 PVIC RESALE GIFTSHOP OP MATERIALS& 1646 ZOLKOSKI,MICHAEL 8958 4/18/17 04182017 BOOKS 101-400-5180-4310 SUPPLIES 72786 $ 265.67 72786 Total $ 1,842.87 Resolution No. 2017-27 CHECK DATE 05/19/2017 Page 25 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:June 6,2017 Vendor invoice Invoice No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount SIGN PURCHASES,PARK OP MATERIALS& 2808 ZUMAR INDUSTRIES 8996 5/3/17 0170028 RULES SIGNS 101-400-3150-4310 SUPPLIES 72787 $ 79.59 72787 Total $ 79.59 Grand Total $867,578.75 Total Emergency Checks 0 Total Checks 136 Resolution No. 2017-27 CHECK E 05/19/2017 Pa a 26 Exhibit A