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CC SR 20170606 C - City Register of Demands
RESOLUTION NO. 2017- 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. Reviewed by: k-.., PASSED, APPROVED and ADOPTED on June 6, 2017. AYES: NOES: ABSENT: ABSTAIN: Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2017-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 6, 2017. City Clerk 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 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-1GILBERT 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 726561$ 2,037.60 ALL CITY CROSSING GUARD 22 MANAGEMENT 8856 1 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 CHECK DATE 05/19/2017 Page 1 2 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 726591$ 640.00 72659 Total $ 640.00 PROJ #203617 CIMP MOU JANUARY2 STORM WATER 3160 ANCHOR QEA 8867 4/15/17017 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 CHEVY 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 $ 1,201.48 CHECK DATE 05/19/2017 Page 2 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 OF A 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 PROJ #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 5/5/1705052017 HEALTHY PETS DAY 5/6/17 101-400-5170-5101 PROF TECH SVC 72672 $ 25.00 72672 Total $ 25.00 CHECK DATE 05/19/2017 Page 3 4 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 ION 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 lD1-400-5180-4201 ION INSURANCE 72673 $ 3.78 001906- HEALTH/DENTAL/VIS 2198 CA DENTAL NETWORK S/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 2132-400-3180-5302 WATER 72674 $ 411.97 72674 Total $ 411.97 CHECK DATE 05/19/2017 Page 4 5 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 1 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 1 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 050617JC FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE j 72681 $ 500.00 CHECK DATE 05/19/2017 Page 5 6 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 6, 2017 Vendor No. Vendor Name PO No. Invoice Date Invoice 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 85 CORELOGIC SOLUTION 9105 4/30/17 81794185 MONTHLY PARCEL DATA 05/17 101-400-1470-5201 REPAIR & MAINT SVCS 72682 $ 979.16 72682 Total $ 979.16 393 CORRAL, LAVINIA 5/5/17 05052017 DEMO HEALTHY PEOPLE HEALTHY PETS DAY 5/6/17 101-400-5170-5101 PROF TECH SVC 72683 $ 25.00 72683 Total $ 25.00 1477 COUGAR MOUNTAIN 201700 28 4/18/17 372607 ANNUAL SOFTWARE MAINTENANCE RENEWAL 17-18 101-120-0000-0160 PREPAID 72684 $ 1,599.64 72684 Total $ 1,599.64 3088 COX COMMUNICATIONS 4/19/17 034934602 04-05/17 RPVTV CIRCUIT 14/19- 5/18/17 101-400-1480-5301 TELEPHONE 72685 $ 444.83 3088 COX COMMUNICATIONS 4/27/17 035277601 4/26-5/25 LADER LINDA CIRCUIT 4/26- 5/25/17 101-400-1480-5301 TELEPHONE 72685 $ 124.00 3088 COX COMMUNICATIONS 4/9/17 035245301 4/9-5/8 AB CV CIRCUIT 4/9-5/8/17 101-400-1480-5301 TELEPHONE 72685 $ 380.68 72685 Total $ 949.51 3260 CREATIVE PLATE, LLC 201700 79 4/13/17 02 COOKING INSTRUCTOR REC & PARKS 1/12-2/2/17 101-400-5170-5101 PROF TECH SVC 72686 $ 402.50 3260 CREATIVE PLATE, LLC 201700 79 4/27/1703 COOKING INSTRUCTOR REC & PARKS 4/5-4/26/17 101-400-5170-5101 PROF TECH SVC 72686 $ 483.00 72686 Total $ 885.50 66 DAILY BREEZE 8806 4/30/17 5007804- 313957 LEGAL PUBLICATIONS PUBLIC WORKS 04/17 101-400-3110-5102 ADVERTISING 72687 $ 3,704.44 66 DAILY BREEZE 8806 4/30/17 5165524- 313969 LEGAL PUBLICATIONS PUBLIC WORKS 04/17 101-400-3110-5102 ADVERTISING 72687 $ 8,433.20 72687 Total $ 12,137.64 CHECK DATE 05/19/2017 Page 6 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 6, 2017 Vendor No. Vendor Name PO No. Invoice Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 2928 DISCOVERY BENEFITS 4/30/17 000075455 1 -IN COBRA/FSA 04/17 101-400-2999-4205 OTHER BENEFITS 72688 $ 135.00 72688 Total $ 135.00 1733 DODDY, MARK J. 8971 4/24/17 17.21A RPVTV CONTRACTOR 4/23- 5/6/17 101-400-1440-5101 PROF TECH SVC 72689 $ 3,600.00 72689 Total $ 3,600.00 1998 DOUGLAS CO., INC. 201700 70 4/28/17 439694 PVIC RESALE GIFTSHOP TOYS 101-400-5180-4310 OP MATERIALS & SUPPLIES 72690 $ 337.07 72690 Total $ 337.07 3015 DOWN TO EARTH 9010 4/28/17 54152 PVIC RESALE GIFTSHOP DECORATIVE DISHES 101-400-5180-4310 OP MATERIALS & SUPPLIES 726911$ 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 1148 EMPLOYMENT DEVELOP 5/2/1784 L04047915 UNEMPLOYMENT INSURANCE PE 03/17 101-400-1450-4901 MISC. EXPENSES 72693 $ 1,042.95 72693 Total $ 1,042.95 1448 ESRI, INC. 201700 53 5/3/17 93285916 ARCGIS SPATIAL ANALYST USE LICENSE 101-400-1470-5201 REPAIR & MAINT SVCS 72694,$ 2,500.00 72694 Total $ 2,500.00 82 FEDEX 5/12/17 580029524 SHIPPING CHARGES 4/18- 5/8/17 101-400-2999-4311 POSTAGE 72695 $ 472.54 72695 Total $ 472.54 3155 FRONTIER 4/28/17 3772290- 05/17 RYAN PARK SERVICE 4/28- 5/27/17 101-400-1480-5301 TELEPHONE 72696 $ 117.35 3155 FRONTIER 5/1/17 3770371- 05/17 CITY HALL SERVICE 05/17 101-400-1480-5301 TELEPHONE 72696 $ 515.79 3155 FRONTIER 5/1/17 323170044 8-05/17 CITY HALL CIRCUIT 2 05/17 101-400-1480-5301 TELEPHONE 72696 $ 274.99 3155 FRONTIER 5/4/17 5444872- 05/17 AB CV SWR 5/4-6/3/17 101-400-1480-5301 TELEPHONE 72696 $ 53.51 3155 FRONTIER 5/4/17 3771222- 05/17 AB CV 5/4-6/3/17 1101-400-1480-5301 TELEPHONE 72696 $ 126.85 CHECK DATE 05/19/2017 Page 7 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 FIGS 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 CHECK DATE 05/19/2017 Page 8 9 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 6, 2017 Vendor No. Vendor Name PO No. Invoice Date Invoice 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 31211NT'LARRIVAL 4/26/17139381 PVIC RESALE GIFTSHOP TOYS 101-400-5180-4310 OP MATERIALS & SUPPLIES 727011$ 148.30 72701 Total $ 148.30 3033 INTERWEST CONSULTING 9204 4/27/17 33314 TD #6298 TRAILS PLAN PARCEL MAP 12/16-03/17 101-400-4120-5101 PROF TECH SVC 72702 $ 1,125.00 72702 Total $ 1,125.00 997 IRON MOUNTAIN, INC. 8826 4/30/17 201299352 OFFSITE DATA BACKUP 04/17 101-400-1470-5201 REPAIR & MAINT SVCS 72703 $ 528.12 72703 Total $ 528.12 417 JOHNSON, STEPHANIE 5/10/17 031917SJ FAC USE REFUND H. PARK 101-220-0000-0229 DEPOSITS PAYABLE 72704 $ 300.00 72704 Total $ 300.00 400 JOHNSON, VALERIE 5/7/17 05072017 VJ RECYCLER WINNER 5/2/17 213-400-0000-4901 MISC. EXPENSES 72705 $ 250.00 72705 Total $ 250.00 331 JUMP O'RAMA 201700 37 4/3/178494 INFLATABLE RENTAL FOR HEALTH EXP 5/6/17 101-400-5170-4310 OP MATERIALS & SUPPLIES 72706 $ 1,528.00 72706 Total $ 1,528.00 2720 K&M INTERNATIONAL 9033 4/29/17 511048706 PVIC RESALE GIFTSHOP TOYS 101-400-5180-4310 OP MATERIALS & SUPPLIES 72707 $ 379.67 72707 Total $ 379.67 384 KARPUHOV, ANDREW 5/3/17 05032017 AK PERMITZON2017-00145 REFUND 101-300-0000-3215 PLANNING & ZONING PERMITS 72708 $ 1,727.00 72708 Total $ 1,727.00 2906 KIM, SO 5/15/17 05052017S K EXP REIMB NATIONAL APA CONF 5/5-5/9/17 101-400-4120-6001 MEETINGS & CONFERENCES 72709,$ 1,512.95 72709 Total $ 1,512.95 2250 KLING CONSULTING 8941 3/31/17 37281 CONSULTING SVCS GEOTECH 03/17 101-400-4130-5101 PROF TECH SVC 72710 $ 82.50 72710 Total $ 82.50 CHECK DATE 05/19/2017 Page 9 10 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 JB63068X7 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 JB63068X7 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 5/6/174 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 727151$ 1,189.59 CHECK DATE 05/19/2017 Page 10 11 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 72715 Total $ 1,189.59 SERVICE PLAN FOR UNINTERUPTED POWER SUPPLY MAINTENANCE - IT REPAIR & MAINT 3233 LORBEL,INC. 9248 4/18/17 3933 04/17-4/18 101-400-1470-5201 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 OS0517KL 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 LULL[, 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 PEAFOWLTRAPPING 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 CHECK DATE 05/19/2017 Page 11 12 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 5/5/17001 MES PREMIUM 06/17 101-400-1310-4201 ION INSURANCE 72726 $ 118.59 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17001 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 5/5/17001 MES PREMIUM 06/17 101-400-2110-4201 ION INSURANCE 72726 $ 293.15 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17001 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 5/5/171001 MES PREMIUM 06/17 101-400-4120-4201 PONINSURANCE 72726 $ 230.16 CHECK DATE 05/19/2017 Page 12 13 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 727261$ 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 5/5/17001 MES PREMIUM 06/17 101-400-5130-4201 ION INSURANCE 72726 $ 5.86 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17001 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 5/5/17001 MES PREMIUM 06/17 101-400-5180-4201 ION INSURANCE 72726 $ 21.07 171272536 HEALTH/DENTAL/VIS 2199 MEDICAL EYE SERVICES 5/5/17001 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 727261$ 16.75 CHECK DATE 05/19/2017 Page 13 14 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 727261$ 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 5/5/17001 MES PREMIUM 06/17 501-400-0000-4201 ION INSURANCE 727261s 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 1 $ 328.62 CHECK DATE 05/19/2017 Page 14 15 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 & MAINT 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 727331$ 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 4/25/17001 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 4/26/17001 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 CITY WIDE 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 CHECK DATE 05/19/2017 Page 15 16 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 5/2/17001 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 727361s 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 4/13/17001 OFFICE SUPPLIES PVIC 101-400-5180-4310 SUPPLIES 727361s 61.86 72736 Total $ 1,219.45 414 OH, ELLEN 5/2/17 042917EO FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE 72737 $ 500.00 414 OH, ELLEN 5/2/17 042917EO 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 043017JO 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 REIMB 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 CHECK DATE 05/19/2017 Page 16 17 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 6, 2017 Vendor No. Vendor Name PO No. Invoice Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 72740 Total $ 749.88 382 PECKHAM & MCKENNY 201700 87 5/4/17 1 PW DIRECTOR RECRUITMENT RETAINER 101-400-1450-5101 PROF TECH SVC 72741.$ 8,166.67 72741 Total $ 8,166.67 3246 PENCO ENGINEERING 9244 5/2/17 0020989 PROJ #021717 ALTAMIRA CANYON CULVERT 3/27- 4/30/17 501-400-0000-8802 OTHER IMPROVEMENTS 72742 $ 3,419.50 72742 Total $ 3,419.50 1659 PLAYPOWER LT FARMING 9384 4/17/17 140020947 6 PLAYGROUND EQUIPMENT RYAN PARK 101-400-5140-4310 OP MATERIALS & 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 2435 PROFESSIONAL COMM. 5/2/17 153100328 OPEN SPACE HOTLINE 05/17 101-400-5110-5101 PROF TECH SVC 72745 $ 112.89 72745 Total $ 112.89 2988 PROSUM TECHNOLOGY 8824 5/1/17 SIN010656 INTEGRATED IT SERVICES 05/17 101-400-1470-5101 PROF TECH SVC 72746 $ 14,365.00 72746 Total $ 14,365.00 3127 PRUDENTIAL OVERALL 8887 4/26/17 42163522 SCRAPER MAINTENANCE SERVICES 4/26/17 101-400-3140-5201 REPAIR & MAINT SVCS 72747 $ 82.70 72747 Total $ 82.70 410 PULLEN(PETZOLD), AND 5/2/17 043017DP FAC USE REFUND PVIC 101-220-0000-0229 DEPOSITS PAYABLE 72748 $ 500.00 72748 Total $ 500.00 2610 PV USD 201700 23 5/4/17 G0494 PRINTING SERVICES CITY LETTERHEAD CC & CDD 101-400-2999-4310 OP MATERIALS & SUPPLIES 72749 $ 535.05 72749 Total $ 535.05 415 RAJ, NEJAL 5/10/17 032417NR FAC USE REFUND RYAN PARK 101-220-0000-0229 DEPOSITS PAYABLE 72750 $ 175.00 72750 Total $ 175.00 CHECK DATE 05/19/2017 Page 17 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 6, 2017 Vendor No. Vendor Name PO No. Invoice Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 3253 RAMOS, VINA 5/16/17 05162017 VR TYLER CONFERENCE REIMB 5/7-5/10/17 101-400-2110-6001 MEETINGS & CONFERENCES 72751 $ 114.74 72751 Total $ 114.74 3220 RICHARD FISHER ASSOC 9137 3/24/17 3947 PRO1 #019015 LL PARK MASTER PLAN 3/24/17 330-400-8033-5101 PROF TECH SVC 72752 $ 6,712.47 3220 RICHARD FISHER ASSOC 9137 4/28/17 3967 PROJ #014912 LL COMMUNITY PARK MASTER PLAN 04/17 330-400-8033-5101 PROF TECH SVC 72752,$ 5,908.54 72752 Total $ 12,621.01 2786 RIGG CONSULTING 9161 5/1/17 1085 PROVIDE CITY ENGINEER 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 727541$ 500.00 72754 Total $ 500.00 1782 SAFE & SECURE 9074 5/4/17 04-2017 DOJ FINGER PRINTING FOR APPLICANTS 04/17 101-400-1450-5101 PROF TECH SVC 72755 $ 20.00 72755 Total $ 20.00 2863 SENTRY CONTROL 201700 38 4/19/17 217499 AB CV PARKING MACHINE MAINTENANCE 4/10/17 101-400-3150-5201 REPAIR & MAINT SVCS 72756 $ 1,747.70 2863 SENTRY CONTROL 201700 38 4/26/17 217791 AB CV PARKING MACHINE MAINTENANCE 4/21/17 101-400-3150-5201 REPAIR & MAINT SVCS 72756 $ 617.67 2863 SENTRY CONTROL 201700 38 4/26/17 217795 AB CV PARKING MACHINE MAINTENANCE 4/18/17 101-400-3150-5201 REPAIR & MAINT SVCS 72756 $ 158.04 2863 SENTRY CONTROL 8910 5/1/17 218301 AB COVE ACCESS & PAYMENT SYSTEM 06/17 101-400-3150-5201 REPAIR & MAINT SVCS 72756$ 1,135.00 72756 Total $ 3,658.41 1898 SERRAO, MARIA 8965 5/8/17 291 RPVTV CONTRACTOR 4/17- 4/23/17 101-400-1440-5101 PROF TECH SVC 72757 $ 1,200.00 72757 Total $ 1,200.00 408 SHUIE, BORWEN N. 5/10/17 052017BN S FAC USE REFUND RYAN PARK 1101-200-0000-0207 MISC ACCOUNTS PAYABLE 72758 $ 141.00 CHECK DATE 05/19/2017 Page 18 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 6, 2017 Vendor No. Vendor Name PO No. Invoice Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 408 SHUIE, BORWEN N. 5/10/17 052017BN S FAC USE REFUND RYAN PARK 101-220-0000-0229 DEPOSITS PAYABLE 72758 $ 175.00 408 SHUIE, BORWEN N. 5/10/17 052017BN S FAC USE REFUND RYAN PARK 101-300-5150-3602 RENTAL/LEASES 72758 $ 47.00 72758 Total $ 363.00 2267 SIGONA, ROCCO 8966 5/5/17 0088 RPVTV CONTRACTOR 4/25- 5/5/17 101-400-1440-5101 PROF TECH SVC 72759 $ 800.00 72759 Total $ 800.00 1174 SIR SPEEDY PRINTING 8811 5/2/17 100598 PRINTING SERVICES FOR PROJECTS 101-400-3110-5103 PRINT/BIND 72760 $ 38.37 1174 SIR SPEEDY PRINTING 8811 5/2/17 100666 PRINTING SERVICES FOR PROJECTS 101-400-3110-5103 PRINT/BIND 72760 $ 66.70 1174 SIR SPEEDY PRINTING 8811 4/27/17 100601 PRINTING SERVICES FOR PROJECTS 101-400-3110-5103 PRINT/BIND 72760 $ 49.60 72760 Total $ 154.67 2987 SOLID WASTE ASSOC. 4/4/17 2018- 49557 MEMBERSHIP RENEWAL L RAMEZANI 8/17-7/31/18 213-400-0000-4601 DUES & MEMBERSHIPS 72761 $ 242.00 72761 Total $ 242.00 242 SOUTH BAY CITIES 5/5/17 2017-2018 MEMBERSHIP DUES CITY FY2017-2018 101-120-0000-0160 PREPAID 72762 $ 13,943.00 72762 Total $ 13,943.00 405 ST. CULTURE ADVOCACY 5/16/17 033117 SCA/LT FAC USE REFUND H. PARK =01-220-0000-0229 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 1436 STATE OF CALIFORNIA 9070 5/3/17 232116 DOJ BACKGROUND CHECK 04/17 101-400-1450-5101 PROF TECH SVC 72765,$ 32.00 72765 Total $ 32.00 264 STRATH PUMP CO. 1/13/17 1615 REPAIR LINE SAND BOX AREA 10 PEPPERTREE 1/13/17 795-400-0000-5201 REPAIR & MAINT SVCS 72766 $ 420.00 72766 Total $ 420.00 CHECK DATE 05/19/2017 Page 19 20 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 JB1225XM ACCOUNTS 2663 CONSULTING 4/2/17 ARCHR SCE COMPTON 2/27-4/2/17 101-110-0000-0110 RECEIVABLE 72767 $ 6,384.00 SUNBEAM JB1224XM 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 1 DEPOSITS PAYABLE 72769 $ 2,250.00 CHECK DATE 05/19/2017 Page 20 21 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 050820175 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 050820175 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 050820175 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 05082017S CALCARD STATEMENT 4/8- PUBLICATIONS/JOUR 2993 U.S. BANK NATIONAL 5/8/17 TMT 5/7/17 1101-400-1310-6102 NALS 72772 $ 83.00 CHECK DATE 05/19/2017 Page 21 22 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 050820175 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 050820175 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 050820175 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 050820175 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 050820175 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 050820175 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 050820175 CALCARD STATEMENT 4/8- 2993 U.S. BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-1470-6101 TRAINING 72772 $ 844.80 050820175 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 050820175 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 05082017S 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 050820175 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) 050820175 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 CHECK DATE 05/19/2017 Page 22 23 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 050820175 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 050820175 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 050820175 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 050820175 CALCARD STATEMENT 4/8- OP MATERIALS & 2993 U.S. BANK NATIONAL 5/8/17 TMT 5/7/17 101-400-5180-4310 SUPPLIES 727721s 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 05082017S 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 CHECK DATE 05/19/2017 Page 23 24 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 72775 Total $ 6,475.00 INV127233 FLEET TRACKING SERVICE REPAIR & MAINT 692 VERIZON WIRELESS 9121 4/20/1705 FEES 02/17 101-400-2999-5201 SVCS 72776 $ 209.00 72776 Total $ 209.00 978491551 692 VERIZON WIRELESS 5/1/174 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 1 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 CHECK DATE 05/19/2017 Page 24 25 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 051620175 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 4/15/17815 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 4/5/173 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 CHECK DATE 05/19/2017 Page 25 26 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: lune 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 CHECK DATE 05/19/2017 Page 26 27