Loading...
CC RES 2018-002 RESOLUTION NO. 2018-02 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. Afry 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 January 16, 2018. AYES: Alegria, Cruikshank, Duhovic, Dyda and Mayor Brooks NOES: None ABSENT: None ABSTAIN: None Ma or Attest: • -AA 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 Verd-s, hereby certify that the above Resolution No. 2018-02 was duly and regulaNassed and adopted by the said City Council at a regular meeting thereo -*d on January 16, 2018. fiU!"lerk CITY OF RANCH©PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 ',� `_" �'f � � mo � '��� 3` z����.as ``esvvE t Jia .t�•., ,c ,.:.,,.~�-•.,...- .. ., �r `c is€.' ° �✓ 6 ® ,t„e;�;.6 ° •• a ..A °. , a •• a °, a ' .Pom �. �� d';• - e "4 �;� —i,:, � °,z �. ,..il �•, _ .._ ._ t ���. �E__ �< . _..,� � . .,. � CONSTRUCTION- ADA IMPROVEMENT CITY ADA TRANS- 12/21/17 515 ABNY 20170184 11/8/17 1 HESSE PARK 11/17 330-400-8504-8802 OTHER IMPROVE 74485 62,120.16 12/21/17 515 ABNY 20170184 11/8/17 1 5%RETENTION 330-000-0000-0313 RETENTION 74485 -3,106.01 74485 Total 59,014.15 PLUMBING SERVICES REPAIR&MAINT 12/21/17 2909 ABT PLUMBING 20180032 11/22/17 2043 HESSE PARK 101-400-3140-5201 SVCS 74486 3,250.00 PLUMBING SERVICES REPAIR&MAINT 12/21/17 2909 ABT PLUMBING 20180032 12/5/17 2073 HESSE PARK 101-400-3140-5201 SVCS 74486 1,250.00 74486 Total 4,500.00 ALESHIRE& OCTOBER20 GENERAL LEGAL LEGAL SERVICES- 12/21/17 3072 WYNDER 0 11/13/17 17 SERVICES 10/17 101-400-1210-5107 GENERAL 74487 112,600.12 LABOR NEGOTIATIONS ALESHIRE& OCTOBER20 LEGAL SERVICES LEGAL SERVICES- 12/21/17 3072 WYNDER 0 11/13/17 17 10/17 101-400-1210-5108 LABOR NEG. 74487 129.00 ALESHIRE& OCTOBER20 LITIGATION LEGAL LEGAL SERVICES- 12/21/17 3072 WYNDER 0 11/13/17 17 SERVICES 10/17 101-400-1210-5109 LITIGATION 74487 2,436.48 CODE ENFORCEMENT ALESHIRE& OCTOBER20 LEGAL SERVICES LEGAL SERVICES- 12/21/17 3072 WYNDER 0 11/13/17 17 10/17 101-400-1210-5110 CODE ENFORCE 74487 7,639.26 74487 Total 122,804.86 PEST CONTROL AMERICAN CITY SERVICES LADERA REPAIR&MAINT 12/21/17 312 PEST 20180017 12/13/17 330436 LINDA 12/13/17 101-400-3140-5201 SVCS 74488 53.50 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 1 Page 1 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 �\ ; aj « ! !! yIII \ ,:a�'._\ $LI. ,v-... ,. :f\e:.F, \t,„, ,„,, , _s. '\ .�z \ �@'k;,n i -,..,,,,,y„s,A,,,:,,, , . ,.. , ,,,,.,,:,,,, 1 ® 4L .. i .,.-:.S C .AA r. PEST CONTROL AMERICAN CITY SERVICES HESSE REPAIR&MAINT 12/21/17 312 PEST 20180017 12/13/17 330435 PARK 12/13/17 101-400-3140-5201 SVCS 74488 29.00 PEST CONTROL AMERICAN CITY SERVICES RYAN PARK REPAIR&MAINT 12/21/17 312 PEST 20180017 12/13/17 330434 12/13/17 101-400-3140-5201 SVCS 74488 24.00 74488 Total 106.50 ARTERIAL STREET ATKINS NORTH REHAB,MIRALESTE MIRALESTE- 12/21/17 2341 AMERICA 20170138 12/12/17 1872342 10/3-11/26/17 330-400-8805-8006 INSPECTION SVS 74489 1,024.00 74489 Total 1,024.00 LANDSCAPE MIRALESTE BEN NETT SERVICES MIRALESTE MAINTENANCE/RE 12/21/17 37 LANDSCAPE 20180298 11/29/17 165251 DR 11/17 330-400-8805-8010 PAIRS 74490 21,594.00 74490 Total 21,594.00 BLUE SHIELD OF 1734800011 INSURANCE 12/21/17 1288 CA 0 12/14/17 77 PREMIUMS 01/18 101-203-0000-0235 WITHHOLDING 74491 65,508.98 74491 Total 65,508.98 FAC USE REFUND 12/21/17 774 CASILLAS,JANET 0 12/11/17 120917JC PVIC 101-220-0000-0229 DEPOSITS PAYABLE74492 500.00 74492 Total 500.00 AB 939 ADMINISTRATION 12/21/17 20 CHARLES ABBOTT 20180114 11/30/17 57705 11/17 213-400-0000-5101 PROF/TECH SVCS 74493 54.00 74493 Total 54.00 MEDIATION SERVICES FOR VIEW CHOICE RESTOR 11/14- 12/21/17 1386 MEDIATION 20180145 12/11/17 12112017 12/11/17 101-400-4150-5101 PROF/TECH SVCS 74494 2,800.00 74494 Total 2,800.00 CHECK DATE:12/21/2017 Resolution No.2018-02 1111. Pag_ 2 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 # wits _ s51 r Ir1 "* - •° Y 43' CITY CLERK'S 2018 RENEWAL APP DUES& 12/21/17 3084 ASSOC 0 12/19/17 2689 FOR CITY CLERK 101-400-1310-4601 MEMBERSHIPS 74495 55.00 74495 Total 55.00 CITY OF AREA G ANNUAL DUES& 12/21/17 59 TORRANCE 20180308 11/27/17 11272017 DMAC PAYMENT 101-400-1430-4601 MEMBERSHIPS 74496 6,704.00 74496 Total 6,704.00 STORM DRAIN SDDIP- COLICH&SONS, IMPROVEMENT STORMWATER 12/21/17 518 LP 20170196 12/12/17 04-REVISED 11/17 330-400-8707-8807 IMPROVE 74497 2,657.80 COLICH&SONS, 12/21/17 518 LP 20170196 12/12/17 04-REVISED 5%RETENTION 330-000-0000-0313 RETENTION 74497 -132.89 STORM DRAIN SDDIP- COLICH&SONS, IMPROVEMENT STORMWATER 12/21/17 518 LP 20170196 12/12/17 04-REVISED 11/17 501-400-8707-8807 IMPROVE 74497 219,619.80 COLICH&SONS, 12/21/17 518 LP 20170196 12/12/17 04-REVISED 5%RETENTION 501-000-0000-0313 RETENTION 74497 -10,980.99 74497 Total 211,163.72 CORELOGIC ASSESSOR PARCEL REPAIR&MAINT 12/21/17 85 SOLUTION 20180152 11/30/17 81852438 DATA NOV 2017 101-400-1470-5201 SVCS 74498 979.16 74498 Total 979.16 LAR-IAC-5- LARIACS AERIAL EQUIPMENT& 12/21/17 2194 COUNTY OF LA 20180312 12/18/17 200 IMAGERY 681-400-0000-8101 FURNITURE 74499 18,095.00 74499 Total 18,095.00 COUNTY OF LA, ELECTION COSTS 12/21/17 343 REGIST 20180328 12/7/17 18-2008 NOV 2017 101-400-1311-5101 PROF/TECH SVCS 74500 118,409.75 74500 Total 118,409.75 CRAYON 2018 MICROSOFT EA REPAIR&MAINT 12/21/17 743 SOFTWARE 20180320 12/14/17 3005875 LICENSING 101-400-1470-5201 SVCS 74501 33,625.56 74501 Total 33,625.56 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 3 Page 3 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 +, •a �..t o P`,Aw- �- as, ':. '? � Y Y. lingc,,, 0141 sa s€ 0 yr • A'.4,',''.• ; i, ?� �..i ,j •'• 3 f a„t3 ���� �� _��,� ;`may �:; �•� £ � 5: � � �� . ..:•o.,s41�, s g a �.s f ` � ii C s.i'�;s a s p , s i!'''4,47i: � y 3 5165568- ADVERTISING FOR 12/21/17 66 DAILY BREEZE 20180079 11/30/17 353510 PW PROJECTS 11/17 101-400-3110-5102 ADVERTISING 74502 866.70 74502 Total 866.70 RPVTV STATION MANAGER CONTRACT 12/11- 12/21/17 1733 DODDY,MARK J. 20180074 12/17/17 1718.41A 12/17/17 101-400-1440-5101 PROF/TECH SVCS 74503 1,800.00 74503 Total 1,800.00 FAC USE REFUND 12/21/17 587 DOE,CHRISTINA 0 8/8/17 080617CD PVIC 101-220-0000-0229 DEPOSITS PAYABLE 74504 500.00 74504 Total 500.00 132438- GENERAL PLAN 12/21/17 19 E.S.A. 9370 12/15/17 REVISED UPDATE 07-11/24/17 101-400-4120-5101 PROF/TECH SVCS 74505 18,318.44 74505 Total 18,318.44 CITYWIDE TRAFFIC SIGNAL ECONOLITE MAINTENANCE REPAIR&MAINT 12/21/17 2421 SYSTEMS 20180284 11/30/17 22037 11/17 202-400-3120-5201 SVCS 74506 89.64 CITYWIDE TRAFFIC ECONOLITE ROLLING REPORT REPAIR&MA!NT 12/21/17 2421 SYSTEMS 20180284 11/30/17 22068 11/17 202-400-3120-5201 SVCS 74506 95.06 CITYWIDE TRAFFIC SIGNAL ECONOLITE MAINTENANCE REPAIR&MAINT 12/21/17 2421 SYSTEMS 20180284 11/30/17 22037 11/17 211-400-0000-5201 SVCS 74506 1,003.11 CITYWIDE TRAFFIC ECONOLITE ROLLING REPORT REPAIR&MAINT 12/21/17 2421 SYSTEMS 20180284 11/30/17 22068 11/17 211-400-0000-5201 SVCS 74506 1,063.79 74506 Total 2,251.60 CHECK DATE:12/21/2017 Resolution No.2018-02 Pag11.11 .14 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 et-13 T *-VA7 -.4.‘c,-; ,Y%4Zt.t„-1..4 ' e , . 3,.\ .4,v ` C Q.. ra , 6 o a a a 37-ER- 694534NOV PARKING LOTS&BUS REPAIR&MAINT 12/21/17 3024 EDCO DISPOSAL 20180157 11/30/17 EMBER STOP 11/17 101-400-3130-5201 SVCS 74507 18,020.00 74507 Total 18,020.00 SHIRTS FOR OP MATERIALS& 12/21/17 2169 EMBROID ME 20170194 8/16/17 66175 PLANNING STAFF 101-400-4120-4310 SUPPLIES 74508 38.04 74508 Total 38.04 5418114- 12/21/17 3155 FRONTIER 0 12/10/17 12/17 HESSE PARK 12/17 101-400-1480-5301 TELEPHONE 74509 139.18 74509 Total 139.18 GOLDBERG, FAC USE REFUND 12/21/17 777 LAURIE 0 12/18/17 121617LG RYAN PARK 101-220-0000-0229 DEPOSITS PAYABLE 74510 175.00 74510 Total 175.00 GRANICUS AGENDA MANAGEMENT REPAIR&MAI NT 12/21/17 2850 GRANICUS,INC. 20180006 10/1/17 91766 SOFTWARE 101-400-1470-5201 SVCS 74511 2,781.00 74511 Total 2,781.00 FUND H&H RIGHT OF HARDY& WAY MAINTENANCE REPAIR&MAINT 12/21/17 97 HARPER 20180125 11/1/17 44274 01/17 202-400-3180-5201 SVCS 74512 15,120.00 74512 Total 15,120.00 EASTVIEW DOG PARK HORIZONS IMPROVEMENT NOV EASTVIEW DOG 12/21/17 552 CONST. 20170183 11/30/17 3 2017 334-400-8402-8403 PARKS IMPROVE 74513 145,641.59 HORIZONS 12/21/17 552 CONST. 20170183 11/30/17 3 5%RETENTION 334-000-0000-0313 RETENTION 74513 -7,282.08 74513 Total 138,359.51 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 5 Page 5 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 1.1114:11411111111101111101111n,aM:4149011ki.Ot likit,014.41111111111111Vtlikl#101111011111101InalliUNTIalif ''""1",t0 Ittr"VIN°7 Cliiim:t44,'3*AiwrsolttMt, kmmmmmmeilVIKI:,:qikNas !ORA �wont,101w0 itrjigpjNp -~.c.������,��������.���� INTERIOR PLANT MAINTENANCE REPAIR&MAINT 12/22/17 109 INNER GARDENS 20180018 1Z/l4/17,l2l42O17 12/17 101408'3140-5201 SVCS 74514 360.00 74514 Total 360.00 INTERIM MAINTENANCE INTERWEST SUPERINTENDENT 12/21/17 3033 CONSULTING 20180305 12/11/17 37522 11/17 101-400-3110-5101 PROF/TECH SVCS 74515 12,437.50 INTERWEST ENGINEERING N1|SC./OTHER 12/21/17 3033 CONSULTING 20170065 12/11/17 37523 SERVICES 11/17 211400-8821'8099 EXPENSES 74515 3.040.00 ENG!NNEER|NG INTERWEST ENGINEERING REVIEW- 1Z/Z1/l7 3033 CONSULTING 20170065 12/11/17 37523 SERVICES 11/17 330~400+8I01'8001 PROF/TECH 74515 2�905.O0 ^ ' AREA 7 PHASE II INTERWEST CONSTRUCTION AREA 7-RESIDENT 12/21/17 3033 CONSULTING 20180283 12/11/17 37530 MGMT 11/17 330-400-8817'8805 ST IMPRVMNT 74515 21,875.80 HAWTHORNE BLVD INTERWEST ST IMPROVEMENTS HAWTHORNE LINK 12/21/17 3033 CONSULTING 20170158 12/11/17 37529 11/17 338400'8803'8002 C0NSTW1GKxT 74515 1'82080 74515 Total 42.077.50 IRON OFFSITE BACKUP REPAIR&MAINT 12Y21/17 997 MOUNTAIN,INC. 20180165 , 11/30/17 201477193 NOV 2017 101-400-1470-5201 SVCS 74516 396.77 74516 Total 396.77 URBAN RUNOFF/STORM RP[V|K8P10 WATER QUALITY 12/21/17 116 JOHN L.HUNTER 20180213 12/13/17 17 10/17 101-400-3130-5101 PROF/TECH SVCS 74517 4,178.75 WATERSHED MGMT RPVEVV&4P1 PROGRAM O[WP 13y21/17 116 JOHN L.HUNTER 20I80222 12/13/17 017 10/17 101-400'3130-5101 PROF/TECH SVCS 74517 1.211.25 CHECK DATE:12/21/2017 Resolution No.zo1o'ou Page 6 air o,1n MN CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 is :ii, f7:' t. "atte,r,41,.„, ,,i,„:,?..,„ii,..:4„,:,„ ,, l ., 3 ^ it 4w 'G \a • _1 ! s ,;'t ,�(l.k n:. .:: E * £y ,.A, ,, 4144 :- 1 .,911^ °ud. ' ..a.�,orf. i,. ,. .. s.. ,gm,�'.°... ,T it'',:....: ,. M$! ._ ,.:,�. ,._A'':,: WATERSHED MGMT PROGRAM NPDES 12/21/17 116 JOHN L.HUNTER 20180222 12/13/17 RPVNP1017 10/17 101-400-3130-5101 PROF/TECH SVCS 74517 6,398.16 74517 Total 11,788.16 ON-CALL AGREEMENT PROF KOA PERSONNEL 12/21/17 52 CORPORATION 20180300 10/30/17 0000017 VARIOUS LOCATIONS 101-400-3110-5101 PROF/TECH SVCS 74518 5,180.00 ON-CALL AGREEMENT PROF KOA PERSONNEL 12/21/17 52 CORPORATION 20180300 12/3/17 0000018 VARIOUS LOCATIONS 101-400-3110-5101 PROF/TECH SVCS 74518 4,480.00 ON-CALL AGREEMENT FOR KOA PERSONNEL 12/21/17 52 CORPORATION 20180300 9/4/17 00000015 VARIOUS LOCATIONS 101-400-3110-5101 PROF/TECH SVCS 74518 8,260.00 74518 Total 17,920.00 RPVTV CONTRACTED EDITING 12/5- 12/21/17 2392 KOVEN VIDEO 20180069 12/18/17 0086 12/17/17 101-400-1440-5101 PROF/TECH SVCS 74519 1,130.00 74519 Total 1,130.00 LEGAL ACCESS MISC 12/21/17 2203 PLANS 0 12/1/17 23080 PREMIUMS 12/17 101-203-0000-0239 WITHHOLDING 74520 108.00 74520 Total 108.00 LUPARDUS, 12142017W RPVTV FILMING 12/4 12/21/17 727 WILLIAM 20180307 12/14/17 L &12/7/17 101-400-1440-5101 PROF/TECH SVCS 74521 500.00 74521 Total 500.00 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 7 Page 7 of 19 CITY OF RANCHO PALOS VERDES Check Register City Council Meeting Approval Date:January 16,2018 JAPANESE PRE-K MATSUMOTO PROGRAM RYAN 12/21/17 671 MUSIC LLC 20180297 12/14/17 104 PARK 12/17 101'400'5170'5I01 PROF/TECH SVCS 74522 1,898D0 74522 Total 1'898.00 MEDICAL EYE 1ANUARY2O INSURANCE 12/I1/17 2199 SERVICES 0 12/8/17 18 PREMIUMS 01/18 10I'203-0000'0235 WITHHOLDING 74523 1,842.27 74523 Tota1,842.27 MOBILE MINI, POD STORAGE PWS 12/21/17 160 INC. 20180016 12/13/17 9003397594 12/13-1/9/18 101400'3110-5106 RENTS&LEASES 74524 193.97 74524 Total 193.97 MULTI W. MAINTENANCE FOR REPAIR&MAINT 12/21/17 1123 SYSTEMS 30180081 12/12/17 31731484 AB CV PUMPS 225-400-0000-5201 SVCS 74525 750.00 74525 Total 750.80 MUNISERVICES, |NVO6- STATISTICAL 12/2I/17 485 LLC 20170195 12/8/17 001303 REPORTS FOR 16'17 101-400-2110-5101 PROF/TECH SVCS 74526 1,550.00 74526 Total 1.550.00 MUSIC PERFORMANCE NARDONE, BREAKFAST WITH 12/21/17 2022 MICHELE 0 12/20/I7 BVVS2O17 SANTA DEC 2017 101-400'5170-5101 PROF/TECH SVCS 74527 100.00 74527 Total 100.00 OFFICE DEPOT, 9876740730 OFFICE SUPPLIES- OP MATERIALS& 12/21/I7 171 INC. 20180148 12/8/17 01 CITY MANAGER'S 101-400'14104310 SUPPLIES 74528 72.92 OFFICE DEPOT, 9876744830 OFFICE SUPPLIES- OP MATERIALS& 12/21/17 171 INC. 20180148 12/8/17 01 CITY MANAGER'S 101400-1410-4310 SUPPLIES 74528 7.86 OFFICE DEPOT, 9872222229 AB CV OFFICE OP MATERIALS& 12/2I/17 171 INC. 20180022 12/7/17 001 SUPPLIES 101-400'5160-4310 SUPPLIES 74528 788.38 74528 Total 869.16 PADILLA, FAC USE REFUND 12/21/17 776 ZOCHITL 0 12/18/I7 121717XP RYAN PARK 101'220'0000'0229 DEPOSITS PAYABLE 74529 175.00 74529 Total 175.00 CHECK DATE:12/21/2017 Resolution No.co1o'nc 11111 IIIIII MI CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 ,.. „,,,..,:, ; , ., i , ..,,,,, L -, I, , . i , ,It• \ s.o ,.1.t -•I,- 4- .. 4 ,.I , a ‘,„,,--%/:it •iis . ... t.i• --„, , - . - '„,:i . ,..„4 :,:, :f°,.- : !',', ot.,,' ,,°,1i: ‘;,,,ft,;,,4,,.it-1,1 fl,,,de,,, ‘1,,.1, :,,, ,T, , i, , 1 l'i,4,", , ,t,..,, !,, I:,‘ ,, ,_ ,,_ t, :i•,,-,,„.•• . .,: , ,,,k,,— ':, :,,, 1,,,,I, ;,,,".,I, e,ito, ;.,::,,, ‘, ,, 0::„...,7, , A.,...ft,t,,„ ,, ,,j'Y'lw,i z'-r„,--, o',;t* '''',. 1 ''Z'''t r,17::::4P;:°'''';'- .1"I'tift 71.... ..`"--‘'f'4'''',,,,A,' '''iltt'l. r'',, ,,,':',4:::441:'-'t.. ,..7 'th i6::',!_ei:',P,!..::-.7'!"''.,' sq i.:A PVIC LIGHTING& PENCO PVDW MEDIAN PARKS 12/21/17 3246 ENGINEERING 20180170 12/6/17 0021371 11/17 211-400-8411-8403 IMPROVEMENTS 74530 2'287.50 PVIC LIGHTING& ' PENCO PVDW MEDIAN OTHER 12/21/17; 3246 ENGINEERING 20180170 12/6/17 0021371 11/17 212-400-8820-8802 |MPK0VEyWENTS 74530 5'212.50 TRAILS/OPEN PENCO CONESTOGA TRAIL SPACE 12/21/17 3246 ENGINEERING I0I80246 12/6/I7 0021370 CONNECTION 11/17 334-400-8410'8404 IMPROVEMNT 74530 2,910.00 74530 Total 10,410.00 PETRU, RECYCLER WINNER 12/21/17 770 CAROLYNN 0 12/5/17 12052017CP 12/05/17 213-400'00004901 MISC.EXPENSES 74531 250.00 74531 Total 250.00 PRINCIPAL NOVEMBER MISC 12/21/17 2214 FINANCIAL 0 12/20/17 2017-A PREMIUMS 11/17 101'203'0000'0239 WITHHOLDING 74532 4,770.53 PRINCIPAL oECEK1BER2 MISC 12/21/17 2214 FINANCIAL 0 12/20/17 017,4 PREMIUMS 12/17 101'203'0000'0239 WITHHOLDING 74532 4'649.70 74532 Total 9'420.23 PCN(HOT LINE)FOR PROFESSIONAL OPEN SPACE 12/12- 12/31/17 2435,C0Mk8. 20280041 12/12/17 153900844 1/8/18 101-400-5110-5101 PROF/TECH SVCS 74533 53.97 74533 Total 53.97 PROSUM IT SERVICE PROVIDER 12/21/17 2988 TECHNOLOGY 20180082 12/14/17 5|N013920 12/17 101-400-1470-5101 PROF/TECH SVCS 74534 14,365.00 74534 Total 14'365.00 . FAC USE REFUND 12/21/17 77SPURI,ASHOK 0 12/13/17 032918AP HESSE PARK 101'2I0-0000- 229 DEPOSITS PAYABLE 74535 300.00 FAC USE REFUND 12/21/17 775 PUR|'A5HOK 0 12/13/17 032918AP HESSE PARK 10I'300-5130'3602 RENTAL/LEASES 74535 '50.00 74535 Tot | 250.00 CHECK DATE:12/21/2017 Resolution No.zo1x-0u Page Page no,1y • CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 S':.,:,,, IL,',J:04...";'; :::'.,:lt::::!11,:.,i,,,•:!';'' '44,2!:,:::;:;;!:t!.4z-g::k:r;:,:fs :'::i:;:;,:k:::):::, ',,:t04'::, ,,,,' , :::‘.,14.4.4::,,,ii.:',,,,,AltZli::',':: ,.:::14 ,:,:i'lt,k14.:'':'''.,:::',,,,,:,:\° ,k;,0:4:;','''‘,:,,,,r7:7::::: ..1„:„1,,,,k 4, ,,,,, 0,--14-;,-1,iiirmit -,i,,, -s*.p,rx."-t,wit v., ,,, :is4u, •'•Vt1 I , ,,,,ww.54,,,,,,,,v,,,N,',',4 ,',-1,',..;y4 „:141- ,z,, • — ' i !%tI PRINTING SERVICES OP MATERIALS& 12/21/17 2610 PV USD 20180111 12/19/17 H0151 ENVELOPES 101-400-2999-4310 SUPPLIES 74536 722.70 PRINTING FOR R&P PVIC GARDEN 12/21/17 2610 PV USD 20180330 12/19/17 H0139 BROCHURES 101-400-5170-5103 PRINT/BIND 74536 273.75 74536 Total 996.45 RICHARDS, LA MS4 PERMIT LEGAL SERVICES- 12/21/17 220 WATSON 0 12/11/17 214871 PETITION 11/17 101-400-1210-5107 GENERAL 74537 170.48 74537 Total 170.48 RIGG PLAN CHECK 12/21/17 2786 CONSULTING 20180161 12/1/17 1123 SERVICES 11/17 101-400-3110-5101 PROF/TECH SVCS 74538 1,680.00 74538 Total 1,680.00 RPVTV CONTRACTED PRODUCTION 12/4- 12/21/17 1898 SERRAO,MARIA 20180067 12/18/17 307 12/17/17 101-400-1440-5101 PROF/TECH SVCS 74539 2,040.001 74539 Total 2,040.00 SIR SPEEDY PRINTING BID 12/21/17 1174 PRINTING 20180045 12/15/17 102963 DOCUMENTS PW'S 101-400-3110-5103 PRINT/BIND 74540 1,450.21 74540 Total 1,450.21 RECYCLER WINNER 12/21/17 771 SNYDER,KIRK 0 12/5/17 12052017KS 12/05/17 213-400-0000-4901 MISC.EXPENSES 74541 250.00 74541 Total 250.00 SCE COMPTON SUNBEAM UTILITY 10/17- ACCOUNTS 12/21/17 2663 CONSULTING 0 10/29/17 1B1150XOCT 10/23/17 101-110-0000-0110 RECEIVABLE 74542 504.00 SCE TORRANCE SUNBEAM 1B1123XN0 UTILITY DEEP VALLEY ACCOUNTS 12/21/17 2663 CONSULTING 0 12/4/17 V DR 11/1-11/28/17 101-110-0000-0110 RECEIVABLE 74542 1,624.00 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 10 Page 10 of 19 11111 111111 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 ��, � �. :: �e �,•; ��w � \"z � + ��r� ��• ,, k " ® = lr-'& ®• aY � .. ® LàI�' e )- 1# .. • o.': a MIRALESTE DR SUNBEAM REHAB ON CALL 12/21/17 2663 CONSULTING 20180176 10/29/17 1B1260XOCT SVCS 10/17 101-400-3110-5101 PROF/TECH SVCS 74542 2,912.00 SUNBEAM ON-CALL SUNBEAM JB1260XN0 MIRALESTE DR 12/21/17 2663 CONSULTING 20180176 12/4/17 V REHAB 10/31/17 101-400-3110-5101 PROF/TECH SVCS 74542 112.00 SUNBEAM ON-CALL FLAGGING 12/21/17 2663 CONSULTING 20180247 10/30/17 JB1277XOCT SERVICES 10/17 101-400-3120-5101 PROF/TECH SVCS 74542 8,260.00 SUNBEAM 1B1277XOCT ON-CALL FLAGGING 12/21/17 2663 CONSULTING 20180247 10/29/17 1 SERVICES 10/17 101-400-3120-5101 PROF/TECH SVCS 74542 8,260.00 PW INSPECTION,PAVEME SUNBEAM JB1161XN0 NT,STRIPING REPAIR&MAINT 12/21/17 2663 CONSULTING 20180169 12/4/17 V 11/10/17 101-400-3120-5201 SVCS 74542 224.00 ROADWAY SUNBEAM MAINTENANCE REPAIR&MAINT 12/21/17 2663 CONSULTING 20180185 10/29/17 1B1134XOCT 10/17 202-400-3170-5201 SVCS 74542 1,680.00 ANNUAL SIDEWALK SIDEWALK- SUNBEAM REPAIR PROGRAM INSPECTION 12/21/17 2663 CONSULTING 20170190 10/29/17 181219XOCT 10/17 202-400-8801-8006 SERVICES 74542 672.00 INSPECTION SERVICES PB SUNBEAM 1B1243XN0 LANDSLIDE 10/30- INSPECTION 12/21/17 2663 CONSULTING 20180301 12/4/17 V 11/14/17 215-400-8302-8006 SERVICES 74542 1,921.50 COMMUNITY SUNBEAM OUTREACH STORM 12/21/17 2663 CONSULTING 20180269 10/29/17 1B1272COCT DRAIN PROJ 10/17 330-400-8707-8001 PROF/TECH SVCS 74542 560.00 CHECK DATE: 12/21/2017 Resolution No.2018-02 Page 11 Page 11 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 " ,,,,,,,,‘, ,s , i - ,,,, t• t 1 ''': 'A-,'.r, ;,:.,,4, ,w f' - ';•:;•,. ',,;\,,,.. ,4•.,:s,', ‘‘',`,,.‘,11.4%\V-3.4,.:Atv-*4\,,V.4.-4,4%.•\ 'N.1"-iN'\-1, ..'.. -A' '` ''''''l'^"T"'N •'4, -,.' .0,07t#1 ' O}MMUNOY SUNBEAM JB1272XOCT OUTREACH STORM 12/21/17 2663 CONSULTING 20180269 10/29/17 1 DRAIN PROJ 10/17 330~400-8707'8001 PROF/TECH SVCS 74542 3,596.00 . PR[UECT#0I181 COMMUNITY SUNBEAM ]B1272XN0 OUTREACH&UTILITY 12/I1/17 2663 CONSULTING 20180269 12/4/17 V 11/2Y17 330'400'8707'8001 PROF/TECH SVCS 74542 224.00 RESIDENTIAL SUNBEAM ]B1263XN0 REHABILITATION AREA 7 RESIDENT I2/21/17 2663 CONSULTING 30180159 12/4/17 V AREA 7 11/17 330-400'0817'8805 ST IMPRVMNT 74542 4,880.00 PEDESTRIAN SAFE SUNBEAM BUS STOP ON-CALL H4VVTHORNELINK' 12/21/17 2663 CONSULTING 20180182 10/29/17 JB1227XOCT SVCS 10/17 330-400'8803'8002 CONST MGMT 74542 I,904.00 SUNBEAM TD1098 SCE GAS 12/21/17 2663 CONSULTING 0 10/29/17 JB1122XOCT 10/5'10/11/17 780'220'3110'0229 DEPOSITS PAYABLE 74542 560.00 TozzO6COx SUNBEAM JB13O2XNO MONITORING 12/21/17 2663 CONSULTING 0 12/4/17 V SERVICE 11/27/17 780'220'3110'0229 DEPOSITS PAYABLE 74542 224.00 TD1174 KOHLER&SONS ENCR SUNBEAM 1B13O4XNO PERMIT CAPE POINT 12/2I/17 2663 CONSULTING 0 12/4/17 V 11/30/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 168.00 ~ TD1115 HERMAN SUNBEAM ]BI3O3XNO WEISSKER ENCR 12/21/17 2663 CONSULTING 0 12/4/17 V PERMIT 11/29/17 780'220'3I10'0229 DEPOSITS PAYABLE 74542 324.00 TD1177 HAMPTON SUNBEAM 11313O5xwO TEDDER INSP&ENCR 12/21/17 2663 CONSULTING 0 12/4/17 V PERMIT 11/28/17 780- 20-3110-0229 DEPOSITS PAYABLE 74542 392.00 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 12 Page 12o,10 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 v: - --,3----v' lf,';',,,e g ::' 1 O'' , -,,l'-‘,„ r ,', 7..'.' tit '-. -.,k...:4`,- -,;;,;:•.2-.4;.7,', --,'- 4.,"k,'S,fol, ,, 4,, *--A\t, '„, .N.*`; ,4" ,t,Wit-1.".i..,,,, ifr" 1,; °, .,4'' ,i'',\I' l'*"..\''''g'7r-', '?' ',: g'r ...°.'%z,sz.,;,, ' w,� ,xy e �a1VII -°�t �ya! k1J1PJPt1NPJIRñZL !� _. _; y , •, ..r �' TD518 ENCR PERMITS SUNBEAM CROWNCASTLE 10/4- 12/21/17 2663 CONSULTING 0 10/29/17 JB1124XOCT 10/19/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 784.00 TD1168 ENCR SUNBEAM PERMIT CREST DR 12/21/17 2663 CONSULTING 0 10/29/17 JB1289XOCT 10/27/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 112.00 101103 ENCR PERMITS CREST& SUNBEAM GANADO 10/23- 12/21/17 2663 CONSULTING 0 10/29/17 JB1286XOCT 10/27/17780-220-3110-0229 DEPOSITS PAYABLE 74542 1,008.00 TD1171ENCR SUNBEAM PERMITS SCE 10/18- 12/21/17 2663 CONSULTING 0 10/29/17 JB1285XOCT 10/28/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 2,688.00 TD1169 ENCR SUNBEAM PERMITS SEACOVE 12/21/17 2663 CONSULTING 0 10/29/17 161284XOCT DR.10/19-10/20/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 224.00 TD1160 ENCR PERMITS OCEAN SUNBEAM TERRACE 10/12- 12/21/17 2663 CONSULTING 0 10/29/17 1131283XOCT 10/13/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 224.00 TD1120 ENCR PERMITS SUNBEAM CRESHAW&CRESTRID 12/21/17 2663 CONSULTING 0 10/29/17 JB1262XOCT GE10/5-10/6/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 336.00 TD1161 ENCR SUNBEAM PERMIT VERIZON 12/21/17 2663 CONSULTING 0 10/29/17 161179XOCT WIRELESS 10/3/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 224.00 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 13 Page 13 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 k "(: K...tP'� Y �\\�.: \� \ \ '\.n. 4 !.5::- .. .tVy.,.., A S n!' \\\? A' 'Sit\ €�`'�"R -.."S\h \ zAjia MONO W •;� Rt rotA ® 044, a *hyo TD518 CROWNCASTLE ENCR SUNBEAM 1B1124XN0 PERMITS 11/6- 12/21/17 2663 CONSULTING 0 12/4/17 V 12/1/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 2,408.00 • TD1171 HOT LINE CTCINSP&ENCR SUNBEAM 181285XN0 PERMITS 11/2- 12/21/17 2663 CONSULTING 0 12/4/17 V 11/3/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 3,248.00 TD1103 ENCR PERMITS CREST& SUNBEAM 1B1286XN0 GANADO 10/31- 12/21/17 2663 CONSULTING 0 12/4/17 V 11/30/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 1,344.00 TD1168 ENCR SUNBEAM 1B1289XN0 PERMIT CREST DR 12/21/17 2663 CONSULTING 0 12/4/17 V 11/3/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 112.00 TD1127 ENCR SUNBEAM JB1291XN0 PERMIT HERMAN 12/21/17 2663 CONSULTING 0 12/4/17 V WEISSKER 10/31/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 224.00 TD1093 ENCR SUNBEAM 1B1292XN0 PERMIT BEECHGATE 12/21/17 2663 CONSULTING 0 12/4/17 V 10/31/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 112.00 TD1165 CAL WATER SUNBEAM JB1297XN0 MAIN ENCR PERMITS 12/21/17 2663 CONSULTING 0 12/4/17 V 11/2-12/1/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 2,800.00 TD1154 SCG CATHODIC ENCR SUNBEAM JB1293XN0 PERMITS 10/31- 12/21/17 2663 CONSULTING 0 12/4/17 V 11/29/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 3,024.00 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 14 Page 14 of 19 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 4 � ;m '^. q ®.. - - s n z9> wit o' � ,4$. F yRp . ,i ® ettikxiv. tl:oyar� Ryrr . TD1098 ENCR SUNBEAM 1B1122XN0 PERMITS SCE GAS 12/21/17 2663 CONSULTING 0 12/4/17 V 10/30-12/1/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 896.00 TD1181 PV MARATHON SUNBEAM JB1296XN0 MONITORING 12/21/17 2663 CONSULTING 0 12/4/17 V SERVICE 11/18/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 2,016.00 TD1179 ISTMUS VIEW DR ENCR SUNBEAM JB1299XN0 PERMITS 11/15- 12/21/17 2663 CONSULTING 0 12/4/17 V 11/16/17 780-220-3110-0229 DEPOSITS PAYABLE 74542 224.00 74542 Total 61,009.50 SUPREME PW PRINTING 12/21/17 2322 GRAPHICS 20180051 12/20/17 14616 BUSINESS CARDS 101-400-3110-5103 PRINT/BIND 74543 415.15 74543 Total 415.15 RPVTV CONTRACT SWANSON, PROGRAM EDITING 12/21/17 2597 ELIZABETH 20180253 12/19/17 43 12/19/17 101-400-1440-5101 PROF/TECH SVCS , 74544 540.00 74544 Total 540.00 REFUND BUSINESS THERESA SAUTER 12122017TS LICENSE DUPLICATE BUSINESS LICENSE 12/21/17 772 FITNE 0 12/12/17 F PMT 101-300-0000-3210 TAXES 74545 153.00 74545 Total 153.00 STORM DRAIN DEFICIENCY IMPROVEMENT INSPECTION 12/21/17 700 TWINING,INC. 20180279 12/12/17 69386 11/17 330-400-8707-8006 SERVICES 74546 2,868.38 AREA 7 PHASE II AREA 7-RESIDENT 12/21/17 700 TWINING,INC. 20180278 12/12/17 69388 SLURRY SEAL 11/17 330-400-8817-8805 ST IMPRVMNT 74546 7,835.00 74546 Total 10,703.38 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 15 Page 15 of 19 CITY 0FRANCHO PALOSVE80ES' Check Register City Council Meeting Approval Date:January 16,2018 k, J��4 z�� ���: RPVTV CONTRACT 12/21/17 769 UEDA,DEREK 20180329 12/17/17 12 FILMING 12/7/17 101-400-1440-5101 PROF/TECH SVCS 74547 200.00 74547 Total 200.00 VIGILANT ALPR CAMERAS OP MATERIALS& 12/21/17 3187 SOLUTIONS, 9169 8/26/17 11606 RI EQUIPMENT 101-4006120'4310 SUPPLIES 74548 50,023.92 VIGILANT ALPR CAMERAS FOR 12/21/17 3187 SOLUTIONS, 20170164 10/10/17 12278 SO EASTVIEW/WEST 101-400-6120-8201 VEHICLES 74548 59'896.68 74548 Total 109'920.00 WEST RESTROOM REPAIR&MAINT 12/21/17 1759 SANITATION SRV 20180090 12/11/17 171117-142 SANITATION SERVICE 101-400-3140-5201 SVCS 74549 382.45 74549 Total 38I.45 ON CALL MONACO WILLDAN HOA STREET 12/21/17 16 ENGINEERING 20180192 11/21/17 00615818 SWEEPING OCT 2017 202-400-3180-5101 PROF/TECH SVCS 74550 3'325.00 74550 Tot | 3'325.00 YALE/CHASE mw-GENER/T0n REPAIR&MAINT 12/21/17 2311 EQUIP 20100158 12/5/17 PSV414625 SERVICE&INSP PVIC 101400'3140'5201 SVCS 74551 225.00 PW-GEN ERATOR YALE/CHASE SERVICE&INSP REPAIR&MAINT 12/21/17 2311 EQUIP 20280158 12/6/17 PSV414732 HESSE PARK 101-400-3140'5I01 SVCS 74551 275.00 74551 Total 500.00 VIGILANT ALPR CAMERAS OP MATERIALS& 12/21/17 3187 SOLUTIONS, 9169 8/16/17 11602A RI EQUIPMENT 101'400-6120-4310 SUPPLIES 74552 3'051.03 VIGILANT ALPR CAMERAS OP MATERIALS& 12/21/17 3187 SOLUTIONS, 9169 9/7/16 6279E RI EQU|prWENT 101-400-61204310 SUPPLIES 74552 78'692.45 - 74552 Total 81'743.48 CHECK DATE:12/21/2017 Resolution No.zm8-02 Page16 Page 16m1n CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 s IVN'k `? `t \ a ✓. �,-.. \K \A m , pt PLUMBING SERVICES REPAIR&MAINT 12/21/17 2909 ABT PLUMBING 20180032 12/8/17 2086 LADERA LINDA 101-400-3140-5201 SVCS 74553 445.00 74553 Total 445.00 SCHOOL CROSSING ALL CITY GUARD SVCS 11/19- 12/21/17 22 MANAGEMENT 20180194 12/7/17 51927 12/2/17 101-400-3120-5101 PROF/TECH SVCS 74554 2,978.64 74554 Total 2,978.64 MARATHON SWEEP ST SWEEPING REPAIR&MAINT 12/21/17 3024 EDCO DISPOSAL 20180157 11/21/17 88389 11/15/17 202-400-3180-5201 SVCS 74555 414.00 STREET SWEEPING REPAIR&MAINT 12/21/17 3024 EDCO DISPOSAL 20180157 10/31/17 88363 SPECIAL SVCS 10/17 202-400-3180-5201 SVCS 74555 1,900.00 74555 Total 2,314.00 HSA PAYMENT PE 12/22/17(DC,DW& MISC 12/21/17 1737 HSA BANK 0 12/21/17 682.71 GY) 101-203-0000-0235 WITHHOLDING 74556 682.71 74556 Total 682.71 PORTUGUESE BEND LANDSLIDE MCGEE MONITORING 09- 12/21/17 2242 SURVEYING 8857 12/20/17 1125 12/17 285-400-0000-5101 PROF/TECH SVCS 74557 12,590.00 PORTUGUESE BEND LANDSLIDE MCGEE MONITORING 09- 12/21/17 2242 SURVEYING 8857 12/20/17 1125 12/17 795-400-0000-5101 PROF/TECH SVCS 74557 17,500.00 74557 Total 30,090.00 PRUDENTIAL SCRAPER MAT REPAIR&MAINT 12/21/17 3127 OVERALL 20180014 12/20/17 42245806 SERVICES 101-400-3140-5201 SVCS 74558 82.70 CHECK DATE:12/21/2017 Resolution No.2018-02 Page 17 Page 17 of 19 • CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:January 16,2018 74558 Total 82.70 CUDSTODIAL UNISAN SERVICES CITY HALL OP MATERIALS& 12/21/17 2561 PRODUCTS,LLC 20180083 12/8/17 3055786 12/17 101-400-3140-4310 SUPPLIES 74559 140.90 UNISAN CUSTODIAL SERVICES OP MATERIALS& 12/21/17 2561 PRODUCTS,LLC 20180083 12/8/17 3055864 RYAN PK 12/17 101-400-3140-4310 SUPPLIES 74559 358.42 UNISAN CUSTODIAL SERVICES OP MATERIALS& 12/21/17 2561 PRODUCTS,LLC 20180083 12/8/17 3055863 PVIC 12/17 101-400-3140-4310 SUPPLIES 74559 627.66 74559 Total 1,126.98 EMERGENCY CHECK DANIEL B LANDSLIDE STEPHENS& FEASIBILITY STUDY 12/22/17 76 ASSOCIATES 20180282 11/29/17 0226426 09-11/29/17 101-400-2999-5101 PROF/TECH SVCS 74560 34,185.60 DANIEL B LANDSLIDE STEPHENS& FEASIBILITY STUDY 12/22/17 76 ASSOCIATES 20180282 8/18/17 0224797 7/5-7/30/17 101-400-2999-5101 PROF/TECH SVCS 74560 18,511.30 DANIEL B LANDSLIDE STEPHENS& FEASIBILITY STUDY 12/22/17 76 ,ASSOCIATES 20180282 9/28/17 0225481 6/29-9/26/17 101-400-2999-5101 PROF/TECH SVCS 74560 63,985.59 DANIEL B LANDSLIDE STEPHENS& FEASIBILITY STUDY 12/22/17 76 ASSOCIATES 20180282 10/2/17 0225502 7/31-9/27/17 330-400-8304-8001 PROF/TECH SVCS 74560 5,315.26 DANIEL B LANDSLIDE STEPHENS& FEASIBILITY STUDY 12/22/17 76 ASSOCIATES 20180282 11/16/17 0226284 9/28-10/29/17 330-400-8304-8001 PROF/TECH SVCS 74560 900.00 74560 total 122,897.75 mm S at CHECK DATE:12/21/2017 Resolution No.2018-02 Page 18 Page 18 of 19 r � r CITY OF RANCHO PALOS VERDES- Cheek Register City Council Meeting Approval Date:January 16,2018 • �.,=; 1 '•, `.. y '' �� i- '..`y� ef. a -e ms. j.. `a`. ,-;,--„,,--,--,,,,,,144.71,, zs _ 3'fi �3 a ' a t u m: ,?:. 1"..:i.....i. : ,,,,,,. . t,: ,,, „,,, ,, . .. CHECK DATE:12/21/2017 Resolution No.2018-02 Page 19 Page 19 of 19