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CC SR 20180605 C - Register of DemandsRESOLUTION NO. 2018- 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 C ITY COUNC IL OF THE C ITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Sect ion 37202 of the Government Code the C ity Manager hereby cert ifi es to the accuracy of the following demands and to the ava il ab ility of the funds for payment thereof. C ity Manager SECTION 2: That the Cla im s and Demands set forth on the W arrant Register attached hereto as Exh ibit "A" and made part by reference have been aud ited as required by law and that the payments are hereby authorized in the amount set forth therein. Reviewed by: bf_, PASSED, APPROVED and ADOPTED on June 5, 2018. AYES: NOES: ABSENT: ABSTAIN: Mayor Attest: City C lerk State of Ca liforni a ) County of Los Angeles ) ss C ity of Rancho Palos Verdes ) I, Em ily Co lborn, C ity Clerk of the C ity of Rancho Pa lo s Verdes, hereby cert ify that the above Reso lution No. 2018-_ was duly and regularly passed and adopted by the said C ity Counc il at a regular meeting thereof held on June 5, 2018 . C ity C lerk CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount AB CV POF MERCHANT 5/18/18 328 3C PAYMENT 20180142 4/30/18 132518 FEES 04/18 101-400-5160-5101 PROF/TECH SVC 75583 225.92 75583 Total 225 .92 A-1 COAST CHEMICAL TOILET OP MATERIALS & 5/18/18 17 SANITATION 20180140 4/23/18 0324289 RENTAL 3/22-4/22/18 101-400-3150-4310 SUPPLIES 75584 149.90 A-1 COAST CHEMICAL TOILET OP MATERIALS & 5/18/18 17 SANITATION 20180140 4/23/18 0324226 RENTAL 3/23-4/23/:8 101-400-3150-4310 SUPPLIES 75584 160.86 CHEMICAL TOILET RENTAL A-1 COAST PEPPERTREE/PVDS3/2 OP MATERIALS & 5/18/18 17 SANITATION 20180140 4/30/18 0324701 8 -4/28/18 101-400-3150-4310 SUPPLIES 75584 299 .80 CHEMICAL TOILET A-1 COAST RENTAL CITY HALL PW OP MATERIALS & 5/18/18 17 SANITATION 20180140 4/30/18 0324700 3/28-4/28/18 101-400-3150-4310 SUPPLIES 75584 310.76 A-1 COAST CHEMICAL TOILET OP MATERIALS & 5/18/18 17 SANITATION 20180140 5/7/18 0325304 RENTAL 4/5-5/5/18 101-400-3150-4310 SUPPLIES 75584 310.76 75584 Total 1,232.08 SPECIAL EVENT -IMAC ADAPT BOOTH GIVEAWAY OP MATERIALS & 5/18/18 435 CONSULTING 20180444 3/7/18 22619B ITEMS 213 -400-0000-4310 SUPPLIES 75585 449.82 75585 Total 449.82 MISC 5/18/18 1892 AFLAC 0 4/25/18 262004 PREMIUMS 04/18 101-203-0000-0239 WITHHOLDING 75586 370.90 75586 Total 370 .90 FAC USE REFUND DEPOSITS 5/18/18 1023 ALAM, ABDUL 0 5/5/18 050518AA HESSE PARK 101-220-0000-0229 PAYABLE 75587 300.00 75587 Total 300 .00 ALESHIRE & FRANCHISE CABLE LEGAL SERVICES - 5/18/18 3072 WYNDER 0 5/1/18 46398 LEGAL SERVICES 04/18 101-400-1210-5107 GENERAL 75588 3,216.92 75588 Total 3,216.92 CHECK DATE: 05/18/2018 Page 1 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ENC2018-000074 CRESTRIDGE RD, R&R DEPOSITS 5/18/18 1014 ALLIED PAVING 0 5/8/18 18-03-04 C&G AND SIDEWALK 780-220-3110-0229 PAYABLE 75589 11,000.00 75589 Total 11,000.00 AMERICAN 5/18/18 670 CAPITOL GRP 20180266 5/1/18 4944 LOBBYIST FEES 05/13 101-400-1410-5101 PROF/TECH SVC 75590 4,000 .00 75590 Total 4,000.00 AMERICAN CITY PEST CONTROL REPAIR & MAINT 5/18/18 312 PE ST 20180017 4/25/18 351117 SERVICES PVIC 04/18 101-400-3140-5201 SVCS 755 91 58 .00 AMERICAN CITY EXTERIOR BAIT REPAIR & MAINT 5/18/18 312 PEST 20180017 4/30/18 350407 STATIONS CITY HALL 101-400-3140-5201 SVCS 75591 76.00 AMERICAN CITY MONTHLY PE ST REPAIR & MAINT 5/18/18 312 PEST 20180017 4/30/18 351857 CONTROL CITY HALL 101-400-3140-5201 SVC S 75591 28.00 PE ST CONTROL AMERICAN CITY SERVICES HES SE PAP.K REPAIR & MAINT 5/18/18 312 PEST 20180017 5/4/18 355436 5/4/18 101-400-3140-5201 SV CS 75591 51.00 AMERICAN CITY PEST CONTROL REPAIR & MAINT 5/18/18 312 PE ST 20180017 5/3/18 359142 SERVICE S PVIC 5/3/18 101-400-3140-5201 SV CS 75591 105.00 75591 Total 318.00 CIMPWATER& OUTFALL MONITORING 02- 5/18/18 3160 ANCHOR QEA 20180251 5/4/18 5 6739 03/2018 101-400-3130-5101 PROF/TECH SVC 75592 39,702.16 75592 Total 39,702 .16 PREPARE OPTIONS/EXHIBITS 5/18/18 2744 ANDERSONPENNA 20180316 4/30/18 6390 FOR PARK PLACE 04/18 101-400-3110-5101 PROF/TECH SVC 75593 3,795 .00 75593 Total 3,795.00 CHECK DATE: 05/18/2018 Page 2 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ART BASHMAKIAN, CONTRACT PLANNING REIMBURSABLE 5/18/18 622 AICP 20180402 4/14/18 18-03 FOR WIRELESS 03/18 101-400-4110-5118 SERVICES 75594 3,740.00 ART BASHMAKIAN, TD6347 PLANNING DEPOSITS 5/18/18 622 AICP 0 5/3/18 18-4 CON SULTANT 04/18 780-220-4120-0229 PAYABLE 75594 2,513.50 75594 Total 6,253.50 CODE REFUND CITATION ENFORCEMENT 5/18/18 1008 ASREJADID, SHALA 0 5/4/18 1140 FEES NO 1140 101-300-4140-3504 CITATIONS 75595 2,500.00 75595 Total 2,500.00 HAWTHORNE BLVD ATKINS NORTH FENCING REMOVAL ARTERIAL WALLS - 5/18/18 2341 AMERICA 20180248 1/9/18 1873927 10/17 330-400-8811-8005 ENGINEER SRVS 75596 25,000.00 HAWTHORNE BLVD ATKINS NORTH FENCING REMOVAL ARTERIAL WALLS - 5/18/18 2341 AMERICA 20180248 2/16/18 1876116 10/2/17-2/4/18 3 30-400-8811-8005 ENGINEER SRVS 75596 2,857 .50 75596 Total 27,857.50 ALARM ENVIRONMNTL BAY ALARM SVC, BATIERY PANEL REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14936786 REPL 3/19/18 101-400-3140-5201 SVCS 75597 55 .72 ALARM MONITORING BAY ALARM VIDEO VERIFICATION REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14908184 4/1-5/1/18 101-400-3140-5201 SVCS 75597 131.25 ALARM MONITORING BAY ALARM ACCESS CTRL 4/1-REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14906875 7/1/18 101-400-3140-5201 SVCS 75597 181.93 CHECK DATE: 05/18/2018 Page 3 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ALARM MONITORING BAY ALARM VIDEO VERIFICATION REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14906676 LL 4/1-5/1/18 101-400-3140-5201 SVCS 75 597 165.38 ALARM MONITORING BAY ALARM VIDEO VERIF. STORA.GE REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14903400 4/1-5/1/18 101-400-3140-5 201 SVCS 75597 210.00 BAY ALARM ALARM MONITORING REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14902121 AB COVE 4/1-7/1/18 101-400-3140-5201 SVCS 75597 226.53 ALARM MONITORING BAY ALARM PVIC ACCE SS CTRL 4/1-REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14898442 5/1/18 101-400-3140-5201 SVCS 75597 99.24 ALARM MONITORING BAY ALARM CITY HALL SERVICE REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 1486115 CALL 3/13/18 101-400-3140-5 201 SVC S 75597 7.86 BAY ALARM ALARM MONITORING REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14856155 RPL BATIERY 3/5/18 101-400-3140-5201 SVCS 75597 52 .86 ALARM MONITORING HE SS E PARK BAY ALARM RECONNECT WIRE REPAIR & MAINT 5/18/18 89 COMPANY 20180063 5/1/18 14859342 3/9/18 101-400-3140-5201 SVC S 75597 140.00 75597 Total 1,270.77 5/18/18 1007 BERG,PAAL 0 4/17/18 04172018PB COMPO ST BIN REBATE 213 -400-0000-4901 MI SC. EXPENSES 75598 40.00 75598 Total 40 .00 CHECK DATE: 05/18/2018 Page 4 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount PW-PARK SITE BLACK KNIGHT OPENING AND LOCKUP 5/18/18 3197 PATROL 20180150 4/15/18 1368 05/18 101-400-3150-5 101 PROF/TE CH SVC 75599 2,083 .00 75599 Total 2,083 .00 BLUEPRINT PRINTING SERVICES 5/18/18 2404 SERVICE 20180044 4/5/18 217909 FOR PW'S 101-400-3110-5103 PRINT/BIND 75600 266.96 BLUEPRINT PRINTING SERVICES 5/18/18 2404 SERVICE 20180044 4/9/18 217994 FOR PW'S 101-400-3110-5 103 PRINT/BIND 75600 46.26 BLUEPRINT PRINTING SERVICE S 5/18/18 2404 SERVICE 20180044 4/12/18 218018 FOR PW 'S 101-400-3110-5103 PRINT/BIND 75600 165.35 75600 Total 478 .57 REC & PARK S SUPPLIES OP MATERIALS & 5/18/18 2578 BOYLE, JAM ES 0 5/11/18 05112018JB PVIC 101-400-5180-4310 SUPPLIE S 75601 155.93 75601 Total 15 5.93 ARMORED BRINK 'S TRANSPORTATION 5/18/18 506 INCORPORATED 20180102 4/30/18 2253465 SERVICE 04/18 101-400-2110-4901 MISC. EXPENSES 75602 71.28 ARMORED BRINK'S TRANSPORTATION 5/18/18 506 INCORPORATED 20180102 5/1/18 10500729 SERVICE 05/18 101-400-2110-4901 MISC. EXPENSES 75602 182.88 75602 Total 2 54.16 CA DENTAL IN SURANCE 5/18/18 2198 NETWORK 0 5/4/18 JUNE2018 PREMIUMS 06/18 101-203-0000-0235 WITHHOLDING 75603 181.10 75603 Total 181.10 CA WATER 814242- 5/18/18 49 SERVICE CO 0 5/16/18 04/18 32201 FORRESTAL DR 101-400-3140-5302 WATER 75604 1,594.78 CA WATER 814242- 5/18/18 49 SERVICE CO 0 5/16/18 04/18 1700 WESTMONT DR 101-400-3150-5302 WATER 75604 17,827.64 CA WATER 814242- 5/18/18 49 SERVICE CO 0 5/16/18 04/18 VARIOUS LOCATIONS 202-400-3180-5302 WATER 75604 11,786.38 CA WATER 5/18/18 49 SERVICE CO 0 5/7/18 88474-04/18 INDIAN PEAK 04/18 202-400-3180-5 302 WATER 75604 680.45 CA WATER 814242-CALLE ENTRADERO 5/18/18 49 SERVICE CO 0 5/16/18 04/18 PRKWY 223-400-0000-5302 WATER 75604 1,314.63 CHECK DATE: 05/18/2018 Page 5 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 75604 Total 33,203.88 POINT REPAIR - POINT REPAIR STORM ARCHITECT 5/18/18 3096 CA WATERSHED 9196 5/7/18 17504 DRAIN DESIGN 05/17 501-400-8702-8004 DE SIG N 75605 4,921.00 75605 Total 4,921.00 COPIER MAINTENAN CE CANON AND SUPPLIES HE SS E REPAIR & MAINT 5/18/18 2521 SOLUTION S 20180039 4/30/18 4025781965 PARK 04/18 101-400-14 70-5 201 SVCS 75606 109.18 COPIER MAINTENANCE CANON AND SUPPLIES PVI C REPAIR & MAINT 5/18/18 2521 SOLUTIONS 20180039 4/30/18 4025779759 04/18 101-400-14 70-5201 SVCS 75606 713 .83 COPIER MAINTENANCE CANON AND SUPPLIE S REPAIR & MAINT 5/18/18 2 5 21 SOLUTIONS 20180039 4/30/18 4025781967 PLANNING 04/18 101-400-1470-5 201 SVCS 7 5 606 173.02 COPIER MAINTENAN CE CANON AND SUPPLIES PW REPAIR & MAINT 5/18/18 2521 SOLUTIONS 20180039 4/30/18 4025780959 04/18 101-400-14 70-5201 SVC S 75606 729.69 COPIER MAINTENANCE CANON AND SUPPLIES REC & REPAIR & MAINT 5/18/18 2521 SOLUTIONS 20180039 4/30/18 4025779758 PARK S 04/18 101-400-1470-5201 SVCS 75606 430.98 COPIER MAINTENAl\CE CANON AND SUPPLIE S ADMIN REPAIR & MAINT 5/18/18 2521 SOLUTIONS 20180039 4/30/18 4025780436 & CDD 04/18 101-400-14 70-5201 SVCS 75606 1,337.03 75606 Total 3,493.73 MEDIATION SERVICE S - CHOICE VIEW RESTORATION 5/18/18 1386 MEDIATION 20180145 5/15/18 51418 4/17-5/14/18 101-400-415 0 -5101 PROF/TECH SVC 75607 7,640.00 75607 Total 7,640.00 CHECK DATE: 05/18/2018 Page 6 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SHARE OF COSTS FOR CITY OF ROLLING COMMUNITY MTG- 5/18/18 58 HILL 0 5/1/18 3883 COYOTE MGMT 4/18 101-400-4140-6001 MTG/CO NF 75608 26.68 75608 Total 26.68 COAST OP MATERIALS & 5/18/18 937 RECREATION INC 20180419 5/8/18 12242 RECEPTACLE BINS PVIC 101-400-5180-4310 SUPPLIE S 75609 1,262.40 75609Total 1,262.40 CORE LOGIC ASSES SOR PARC EL REPAIR & MAINT 5/18/18 85 SOLUTION 20180152 4/30/18 81889368 DATA 04/18 101-400-1470-5201 SVCS 75610 979.16 75610Total 979 .16 RE-PW -INDU STRIAL WASTE 1805070641 CLEAN UP & MONITOR 5/18/18 140 COUNTY OF LA 20180122 5/7/18 3 04/18 101-400-3160-5 101 PROF/TECH SVC 75611 333.05 75611 Total 333 .05 TRAVEL EXP REIMB CMTA 2018 5/18/18 3105 CULLEN, DEBORAH 0 5/15/18 051518DC CONFERENCE 05/18 101-400-2110-6001 MTG/CONF 75612 1,017.66 75612 Total 1,017.66 900575899-YEARLY SUBCRIPTION 5/18/18 66 DAILY BREEZE 20180430 4/9/18 T00275HD 52 WEEKS 101-400-1410-6102 PUB/JOURNALS 75613 64.03 75613 Total 64.03 LEGAL SERVICES UU T LEGAL SERVICE S - 5/18/18 2876 DALEY & HEFT, LLP 0 5/7/18 50606 04/18 101-400-1210-5107 GENERAL 75614 444 .10 75614 Total 444 .10 5/18/18 1011 DAVIS, THOMAS 0 5/8/18 05082018TD COMPO ST BIN REBATE 213 -400-0000-4901 MI SC. EXPENSES 75615 65 .00 75615 Total 65.00 DELMUNDO GIFTSHOP RE SALE INVENTORY - 5/18/18 2388 JEWELRY 0 3/4/18 9300-17357 GOOD S - JEWELRY 101-120-5 180-0140 HELD FOR RE SALE 75616 1,258.36 75616 Total 1,258.36 CHECK DATE: 05/18/2018 Page 7 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount DIMCO APPAREL GIFTSHOP RE SALE INVENTORY - 5/18/18 2812 INC 0 5/4/18 49549 JACKETS 101-120-5 180-0140 HELD FOR RE SALE 75617 778.75 CREDIT MEMO DIMCO APPAREL DAMAGED PVIC INVENTORY - 5/18/18 2812 INC 0 5/10/18 7471 RESAL E GOOD S DIMCO 101-120-5 180-0140 H ELD FOR RESALE 75617 -14.5 0 75617 Total 764.25 DISCOVERY 0000873780-MI SC 5/18/18 2928 BENEFITS 0 4/30/18 IN COBRA/F SA 04/18 101-203-0000-0239 WITHHOLDING 75618 135.00 75618 Total 135 .00 N CCP PROFESSIONAL DUDEK & SERVICE Sll/25- 5/18/18 501 A SS OCIATES, 20180455 1/23/18 20178536 12/29/17 101-400-4160-5101 PROF/TECH SVC 75619 8,7 50.00 NCCP PROFE SSIONAL DUDEK & SERVICE S 2/24- 5/18/18 501 A SSOCIATE S, 20180455 4/26/18 2182130 3/30/18 101-400-4160-5101 PROF/TECH SVC 75619 4,353 .75 STORM DRAIN SDDIP - DUDEK & IMPROVEMENT ENGINEERING 5/18/18 501 A SS OCIATES, 20170192 3/22/18 20181446 PROJECT 1/27-2/23/18 501 -400-8707-8005 SERVICES 75619 4,717.50 STORM DRAIN IMPROVEMENT SDDIP - DUDEK & PROJECT 11/25-ENGINEERING 5/18/18 501 ASSOCIATE S, 20170192 1/19/18 20178423 12/29/17 501-400-8707-8005 SERVICES 75619 11,422.50 STORM DRAIN IMPROVEMENT SDDIP - DUDEK & PROJECT 9/30-ENGINEERING 5/18/18 501 ASSOCIATES, 20170192 11/19/17 20176968 10/27/17 501-400-8707-8005 SERVICES 75619 10,660.00 CHECK DATE: 05/18/2018 Page 8 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount STORM DRAIN IMPROVEMENT SDDIP- DUDEK & PROJE CT 10/28-ENGIN EERING 5/18/18 501 AS SOCIATE S, 20170192 12/14/17 20177646 11/24/17 5 01-400-8707-8005 SERVICE S 75619 10,045 .00 75619 Total 49,948 .7 5 37-ER- 694534-STR EET SWEEPING REPAIR & MAINT 5/18/18 3024 EDCO DI SPOSAL 2018015 7 3/31/18 MARCH 03/18 202-400-3180-5 201 SVC S 75620 18,724.40 75620Total 18,724.40 UNEMPLOYM ENT EMPLOYMENT IN SURANCE 5/18/18 1148 DEVELOP 0 4/30/18 L1537428128 03/31/2018 101-400-1450 -4901 MISC. EXPEN SES 7 5 621 6,309.55 75621 Total 6,309.55 DEPOSITS 5/18/18 1003 ESCOBAR, BEATRIZ 0 5/3/18 042918BE FAC USE REFUND PVIC 101-220-0000-0229 PAYABLE 75622 500.00 75622 Total 500.00 SHIPPING CHARG ES 04- 5/18/18 82 FED EX 0 5/11/18 6178 5 8323 05/18 101-400-2999-4311 PO STAGE 7 5 623 324.46 75623 Total 324.46 FUEL MODIFICATION FIRE GRAZER S, BY GRAZIN G -PVIC & REPAIR & MAINT 5/18/18 2142 INC. 20180108 5/2/18 050218 CRE ST 2018 101-400-3150-5201 SVCS 75624 24,700.00 FUEL MODIFICATION - FIRE GRAZER S, GRAZING CTY HALL & REPAIR & MAINT 5/18/18 2142 INC. 20180108 4/7/18 040718 VARIOU S LOC 101-400-3150-5201 SVC S 75624 22,358.00 75624 Total 47,058.00 FIR ST LEGAL DELIVERY CHARGE FOR 5/18/18 764 NETWORK 20180049 4/15/18 10141958 NOC'S FOR CC 04/18 101-400-3110-5101 PROF/TECH SVC 75625 199.48 FIR ST LEGAL DELIVERY CHARGE FOR 5/18/18 764 NETWORK 20180049 3/31/18 10139197 NOC'S FOR CC 02/18 101-400-3110-5101 PROF/TECH SVC 75625 99.74 CHECK DATE: 05/18/2018 Page 9 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 75625 Total 299 .22 HESSE PARK IT ROOF FISHER REPAIRS/WATERPROO REPAIR & MAINT 5/18/18 946 CONTRACTOR 20180432 4/30/18 18-02999 FING 101-400-3140-5201 SVCS 75626 5,000.00 75626 Total 5,000.00 FITZGERALD, DEPOSITS 5/18/18 1006 NICOLE 0 4/25/18 042118NF FAC USE REFUND PVIC 101-220-0000-0229 PAYABLE 75627 500.00 75627 Total 500.00 MILEAGE REIMB. VARIOUS LOCATIONS TRAVEL/MILEAGE 5/18/18 1021 FOX, TAYLOR 0 5/14/18 05142018TF REC & PARKS 101-400-5110-6002 REIMB 75628 69.76 75628 Total 69.76 3772290- 5/18/18 3155 FRONTIER 0 4/28/18 05/18 RYAN PARK 05/18 101-400-1480-5301 TELEPHONE 75629 90 .87 323170-CITY HALL CIRCUIT 2 5/18/18 3155 FRONTIER 0 5/1/18 05/18 05/18 101-400-1480-5301 TELEPHONE 75629 276 .98 3770371- 5/18/18 3155 FRONTIER 0 5/1/18 05/18 CITY HALL 05/18 101-400-1480-5301 TELEPHONE 75629 522.81 209172- 5/18/18 3155 FRONTIER 0 5/7/18 05/18 RPVTV FIOS 05/18 101-400-1480-5301 TELEPHONE 75629 108.00 5417073- 5/18/18 3155 FRONTIER 0 5/7/18 05/18 LADERA LINDA 05/18 101-400-1480-5301 TELEPHONE 75629 147.96 5441523-CABLE STUDIO ALARM 5/18/18 3155 FRONTIER 0 5/7/18 05/18 05/18 101-400-1480-5301 TELEPHONE 75629 47.38 5418114- 5/18/18 3155 FRONTIER 0 5/10/18 05/18 HESSE PARK 05/18 101-400-1480-5301 TELEPHONE 75629 141.14 3771222 - 5/18/18 3155 FRONTIER 0 5/4/18 05/18 AB CV 05/18 101-400-1480-5301 TELEPHONE 75629 88.86 5444872- 5/18/18 3155 FRONTIER 0 5/4/18 05/18 AB CV SWR 05/18 101-400-1480-5 301 TELEPHONE 75629 54.06 3775370- 5/18/18 3155 FRONTIER 0 4/28/18 05/18 PVIC 05/18 101-400-1480-5301 TELEPHONE 75629 455.88 CHECK DATE: 05/18/2018 Page 10 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 75629 Total 1,933.94 20 OUNCE CLEAR GEL OP MATERIALS & 5/18/18 2536 GEIGER 20180411 3/10/18 3536874RM SANITIZER EOC 101-400-1430-4310 SUPPLIE S 75630 783 .02 RE SCUE BEAD S OP MATERIALS & 5/18/18 2 5 36 GEIGER 20180410 3/24/18 3547383RM HOT/COLD PACK EO C 101-400-1430-4310 SUPPLIE S 75630 2,873.11 75630 Total 3,656 .13 GRAFFITI GRAFFIT ABATEMENT REPAIR & MAINT 5/18/18 3108 PROTECTIVE 20180060 5/2/18 9892-0418 SERVICES 04/18 101-400-3140-5201 SVCS 75631 6,000.00 75631 Total 6,000.00 REFUND PL APPLICATION FEE S, PLM2018-APPLICATION PLANNING & 5/18/18 1019 GREANEY, DONNA 0 5/15 /18 0001 WITHDRAWN 101-300-0000-3215 ZONIN G PERMITS 75632 1,5 88.99 75632 Total 1,588.99 RIGHT OF WAY REPAIR & MAINT 5/18/18 97 HARDY & HARPER 20180125 3/31/18 44528 MAINTENANCE 03/18 202-400-3180-5 201 SVC S 75633 15,840.00 2 MAN RIGHT OF WAY REPAIR & MAINT 5/18/18 97 HARDY & HARPER 20180125 5/7/18 44598 MAINTENANCE 0 5 /18 202-400-3180-5201 SVC S 75633 17,280.00 75633 Total 33,120.00 PROPERTY TAX HDLCOREN & CONTRACT SVC S 04- 5/18/18 1835 CONE 20180154 4/26/18 0025342-IN 06/18 101-400-2999-5101 PROF/TECH SVC 7 5 634 3,1 50.00 75634 Total 3,1 50 .00 EMPLOYEE HOLMAN FAMILY ASSISTANCE MISC 5/18/18 2205 COUN SE 0 6/1/18 INV1021412 PROGRAM 06/18 101-203-0000-0239 WITHHOLDIN G 75635 88.45 75635 Total 88.45 WOAD VENDOR PROGRAM/EVENT 5/18/18 1002 HUNTER, MARK 0 4/24/18 042618MH REFUND 101-300-5120-3412 FEE S 7 5 636 70.00 CHECK DATE: 05/18/2018 Page 11 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 75636 Total 70.00 REIMB . DOG PARK BENCH EXPENSE OP MATERIALS & 5/18/18 1012 IDE, JAKE 0 5/2/18 05022018JI SCOUT PROJ 4/7 /18 101-400-3150-4310 SUPPLIES 75637 335.58 75637 Total 335 .58 INTERWEST B&S PLAN CHECK AND 5/18/18 3033 CONSULTING 20180200 5/9/18 40419 INSPECTION 04/18 101-400-4130-5101 PROF/TECH SVC 75638 23,402.50 CONSTRUCTION HAWTHORNE INTERWEST MANAGEMENT & INSP LINK-CONST 5/18/18 3033 CONSULT I NG 20170158 12/11/17 37526 BUS STOP LINK 11/17 330-400-8803-8002 MGMT 75638 725.00 75638 Total 24,127.50 IRON MOUNTAIN, REPAIR & MAINT 5/18/18 997 INC. 20180165 4/30/18 201599459 OFFSITE BACKUP 04/18 101-400-14 70-5201 SVCS 75639 556.36 75639 Total 556.36 RECYCLER WINNER 5/18/18 1016 ITO, YUICHI 0 5/14/18 05012018YI 5/1/2018 213 -400-0000-4901 MISC. EXPENSES 75640 250.00 75640 Total 250.00 DEPOSITS 5/18/18 1005 KEENAN, CYNTHIA 0 4/30/18 042818CK FAC USE REFUND PVIC 101-220-0000-0229 PAYABLE 75641 500.00 75641 Total 500.00 HEARING OFFICER FOR CODE ENFORCEMENT 5/18/18 993 KUSUNOKI, GARY 20180437 4/23/18 1473 04/18 101-400-4140-5101 PROF/TECH SVC 75642 660.00 75642 Total 660.00 LA COUNTY WESTERN AVE PATROL PUBLIC SAFETY - 5/18/18 143 SHERIFF 20180211 3/8/18 182964CY 02/25-02/26/18 101-400-6120-5113 WESTERN 75643 3,183.06 LA COUNTY SUPPLEMENTAL PUBLIC SAFETY - 5/18/18 143 SHERIFF 20180232 4/4/18 183314CY SWITCHBACK 03/04/18 101-400-6120-5115 SUPPLEMENTAL 75643 329.30 CHECK DATE: 05/18/2018 Page 12 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount LA COUNTY SUPPLEMENTAL PUBLIC SAFETY - 5/18/18 143 SHERIFF 20180232 2/14/18 182674CY SWITCHBACK 09/02/17 101-400-6120-5 115 SUPPLEMENTAL 75643 2,634.37 SUPPLEMENTAL LA COUNTY SWITCHBACK 01/07-PUBLIC SAF ETY - 5/18/18 143 SHERIFF 20180232 2/1/18 182446CY 01/21/18 101-400-6120-5115 SUPPLEMENTAL 75643 1,317.18 SUPPLEMENTAL LA COUNTY SWITCHBACK 01/05-PUBLIC SAFETY - 5/18/18 143 SHERIFF 20180232 2/1/18 182445CY 01/27/18 101-400-6120-5 115 SUPPLEMENTAL 75643 7,143.53 SUPPLEMENTAL LA COUNTY SWITCHBACK 02/03-PUBLIC SAF ETY - 5/18/18 143 SHERIFF 20180232 3/8/18 182963CY 02/26/18 101-400-6120-5 115 SUPPLEMENTAL 75643 7,079 .86 SUPPLEMENTAL LA COUNTY SWITCHBACK 02/03-PUBLIC SAFETY - 5/18/18 143 SHERIFF 20180232 3/8/18 182962CY 02/18/18 101-400-6120-5115 SUPPLEMENTAL 75643 3,457 .61 75643 Total 25,144 .91 LADERA LINDA 042619LLHO DEPOSITS 5/18/18 1004 HOME OW 0 4/27/18 A FAC USE REFUND LL 101-220-0000-0229 PAYABLE 75644 175.00 75644 Total 175 .00 PLSU2018 -REFUND APPLICATION PLANNING & 5/18/18 1013 LA S CAN DALIST AS 0 5/7/18 0001 FEE S PL SU2018-0001 101-300-0000-3215 ZONING PERMITS 75645 2,039.00 75645 Total 2,039.00 SIGNS & SIGN MOUNTING MATERIAL OP MATERIALS & 5/18/18 386 MANERI SIGN CO 20180117 5/2/18 40003750 PW'S 101-400-3150-4310 SUPPLIES 75646 54.20 75646 Total 54.2 0 MARINA GRAPHIC NEWSLETIER & 5/18/18 2714 MARINA GRAPHIC 20180287 3/26/18 104889 A IN SERTS SPRING 2018 101-400-1420-5103 PRINT/BIND 75647 1,713.25 CHECK DATE: 05/18/2018 Page 13 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Ch eck Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount MARINA GRAPHIC NEW SLETIER& 5/18/18 2714 MARINA GRAPHIC 20180287 3/26/18 104889 A IN SERTS SPRING 2018 101-400-5110-5102 ADVERTI SING 75647 4,068 .96 MARINA GRAPHIC NEWSLETIER & 5/18/18 2714 MARINA GRAPHIC 20180287 3/26/18 104889 A INSERTS SPRING 2018 213-400-0000-5103 PRINT/BIND 75647 1,499.09 MARINA GRAPHIC NEWSLETIER & 5/18/18 2714 MARINA GRAPHIC 20180287 3/26/18 104889 A INSERTS SPRING 2018 216-400-0000-5103 PRINT/BIND 75647 428.31 75647 Total 7,709.61 JAPANESE PRE-K MATSUMOTO PROGRAM RYAN PK 5/18/18 671 MUSIC LLC 20180297 4/23/18 10 04/18 101-400-5131-5101 PROF/TECH SVC 75648 3,010.00 75648 Total 3,010.00 MEDICAL EYE 1812625360 INSURANCE 5/18/18 2199 SERVICES 0 5/4/18 01 PREMIUM S 06/18 101-203-0000-0235 WITHHOLDING 75649 1,868.74 75649 Total 1,868.74 CITY COUNCIL MIRALESTE MEETING LUNCHEON 5/18/18 998 CATERING 0 4/30/18 04282018 4/28/18 101-400-1420-6001 MTG/CONF 75650 333.1 5 75650 Total 333.15 POD STORAGE CONTAINER CHARGES 5/18/18 160 MOBILE MINI, INC. 20180016 5/2/18 9004172099 PW 05/18 101-400-3110-5106 RENTS & LEA SES 75651 193 .97 POD STORAGE CONTAINER CHARGE S 5/18/18 160 MOBILE MINI, INC. 20180016 5/3/18 9004179290 PW 101-400-3110-5106 RENTS & LEASE S 75651 193 .97 B&S CDD STORAGE 5/18/18 160 MOBILE MINI, INC. 20180040 4/26/18 9004134096 4/26-5/23/18 101-400-4130-5106 RENTS & LEASE S 75651 136.92 75651 Total 524.86 CHECK DATE: 05/18/2018 Page 14 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount MAINTENANCE MULTI W. SEWAGE TANK 4 REPAIR & MAINT 5/18/18 1123 SYSTEMS 20180081 5/2/18 31830583 THYME PLACE 225-400-0000-5201 SVCS 75652 450.00 75652 Total 450.00 MUTH USWAMY, FAC USE REFUND DEPOSITS 5/18/18 1022 KAVITHA 0 5/6/18 050518KM LADERA LINDA 101-220-0000-0229 PAYABLE 75653 175.00 75653 Total 175.00 NATIONAL DEPOSITS 5/18/18 170 CHARITIES LEAGUE 0 5/6/18 030717NC FAC USE REFUND PVIC 101-220-0000-0229 PAYABLE 75654 175 .00 75654 Total 175.00 NATIONAL MEDIA, 5165565-ADVERTISING -LEGAL 5/18/18 185 INC. 20180031 3/31/18 376143 NOTICES CDD 03/18 101-400-4120-5102 ADVERTISING 75655 314 .58 ADVERTISING USED NATIONAL MEDIA, 5007830-OIL & RECYCLING ADS 5/18/18 185 INC. 20180107 3/31/18 373235 03/18 213-400-0000-5102 ADVERTISING 75655 1,215.00 ADVERTISING USED NATIONAL MEDIA, 5170973-OIL/EARTH 5/18/18 185 INC. 20180107 4/30/18 0000381612 DAY/SHRED/COMPOST 213-400-0000-5102 ADVERTISING 75655 6,350.40 75655 Total 7,879 .98 NOBEL SYSTEMS, FIBER OPTIC DATA 5/18/18 1001 INC 20180451 3/30/18 14293 CONVERSION 101-400-3110-5101 PROF/TECH SVC 75656 4,500.00 75656 Total 4,500.00 OFFICE DEPOT, 1343267630 HR OPERATING OFFICE OP MATERIALS & 5/18/18 171 INC. 20180243 5/3/18 01 SUPPLIES 101-400-1450-4310 SUPPLIES 75657 154.35 OFFICE SUPPLIES OFFICE DEPOT, 1337427740 FINANCE & CITY WIDE OP MATERIALS & 5/18/18 171 INC. 20180112 5/2/18 01 COPY PAPER 101-400-2110-4310 SUPPLIES 75657 75.74 OFFICE DEPOT, 1362203630 OFFICE SUPPLIES OP MATERIALS & 5/18/18 171 INC. 20180112 5/8/18 01 FINANCE 101-400-2110-4310 SUPPLIES 75657 28.48 OFFICE DEPOT, 1363671010 OFFICE SUPPLIES OP MATERIALS & 5/18/18 171 INC. 20180112 5/9/18 01 FINANCE 101-400-2110-4310 SUPPLIES 75657 76.32 CHECK DATE: 05/18/2018 Page 15 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE SUPPLIE S OFFICE DEPOT, 1337427740 FINANCE & CITY WIDE OP MATERIALS & 5/18/18 171 INC. 20180112 5/2/18 01 COPY PAPER 101-400-2999-4310 SUPPLIE S 75657 434.89 OFFICE DEPOT, 1333027340 CITY WIDE TONER & OP MATERIALS & 5/18/18 171 INC. 20180113 5/2/18 01 PAPER 101-400-2999-4310 SUPPLIE S 75657 506 .27 OFFICE DEPOT, 1333599410 OFFICES SUPPLIES -OP MATERIALS & 5/18/18 171 INC. 20180052 5/1/18 01 PW 101-400-3110-4310 SUPPLIES 75657 201 .12 OFFICE DEPOT, 1327022210 OFFICE S SUPPLIE S -OP MATERIALS & 5/18/18 171 INC. 20180052 5/1/18 01 PW 101-400-3110-4310 SUPPLIES 75657 18.60 OFFICE DEPOT, 1327022200 OFFICES SUPPLIES -OP MATERIALS & 5/18/18 171 INC. 20180052 4/30/18 01 PW 101-400-3110-4310 SUPPLIES 75657 16.80 OFFICE DEPOT, 1327000250 OFFICES SUPPLIES -OP MATERIALS & 5/18/18 171 INC. 20180052 4/30/18 01 PW 101-400-3110-4310 SUPPLIES 75657 160.23 OFFICE DEPOT, 1319148010 OFFICE SUPPLIE S FOR OP MATERIALS & 5/18/18 171 INC. 20180047 4/26/18 01 COD 101-400-4120-4310 SUPPLIES 75657 207.89 OFFICE DEPOT, 1353245360 OFFICE SUPPLIES FOR OP MATERIALS & 5/18/18 171 INC. 20180047 5/7/18 01 COD 101-400 -4120 -4310 SUPPLIES 75657 120.58 OFFICE DEPOT, 1319148010 OFFICE SUPPLIES FOR OP MATERIALS & 5/18/18 171 INC. 20180047 4/26/18 01 COD 101-400-4130-4310 SUPPLIES 75657 51.97 OFFICE DEPOT, 1353245360 OFFICE SUPPLIE S FOR OP MATERIALS & 5/18/18 171 INC. 20180047 5/7/18 01 COD 101-400 -4130 -4310 SUPPLIES 75657 30.14 OFFICE DEPOT, 1319148010 OFFICE SUPPLIE S FOR OP MATERIALS & 5/18/18 171 INC. 20180047 4/26/18 01 COD 101-400-4150-4310 SUPPLIES 75657 51.97 OFFICE DEPOT, 1353245360 OFFICE SUPPLIES FOR OP MATERIALS & 5/18/18 171 INC. 20180047 5/7/18 01 COD 101-400-4150-4310 SUPPLIES 75657 30 .14 OFFICE DEPOT, 1360715430 R&P DEPT OFFICE OP MATERIALS & 5/18/18 171 INC. 20180022 5/8/18 01 SUPPLIES 101-400-5110-4310 SUPPLIES 75657 30 .90 OFFICE DEPOT, 1360706730 R&P DEPT OFFICE OP MATERIALS & 5/18/18 171 INC. 20180022 5/8/18 01 SUPPLIES 101 -400-5110-4310 SUPPLIES 75657 26 .18 OFFICE DEPOT, 1360573160 R&P DEPT OFFICE OP MATERIALS & 5/18/18 171 INC. 20180022 5/8/18 01 SUPPLIES 101-400-5110 -4310 SUPPLIES 75657 2.96 OFFICE DEPOT, 1360573150 R&P DEPT OFFICE OP MATERIALS & 5/18/18 171 INC. 20180022 5/8/18 01 SUPPLIES 101-400-5110-4310 SUPPLIES 75657 9.08 CHECK DATE: 05/18/2018 Page 16 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 1360567860 R&P DEPT OFFICE OP MATERIALS & 5/18/18 171 INC. 20180022 5/8/18 01 SUPPLIES 101-400-5110-4310 SUPPLIES 75657 44.67 OFFICE DEPOT, 1367112000 HES SE PARK OFFIC E OP MATERIALS & 5/18/18 171 INC. 20180022 5/9/18 01 SUPPLIE S 101-400-5130-4310 SUPPLIE S 756 5 7 19.03 OFFICE DEPOT, 1367096100 HE SS E PARK OFFICE OP MATERIALS & 5/18/18 171 INC. 20180022 5/9/18 01 SUPPLIE S 101-400-5130-4 3 10 SUPPLIES 75657 74.30 OFFICE DEPOT, 1326795840 R&P DEPT. AB COVE OP MATERIALS & 5/18/18 171 IN C. 20180022 4/30/18 01 OFFI CE SUPPLIES 101-400-5160-4310 SUPPLIE S 756 5 7 5 5.81 OFFICE DEPOT, 1326961390 R&P DEPT. PVIC OP MATERIALS & 5/18/18 171 INC. 20180022 5/1/18 01 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 75657 8.31 OFFICE DEPOT, 1326961400 R&P DEPT. PVIC OP MATERIALS & 5/18/18 171 INC. 20180022 4/30/18 01 OFFICE SUPPLIE S 101-400-5180-4310 SUPPLIES 75657 56.06 OFFICE DEPOT, 1326956470 R&P DEPT. PVIC OP MATERIALS & 5/18/18 171 INC. 20180022 4/30/18 01 OFFICE SUPPLIE S 101-400-5180-4310 SUPPLIE S 75657 50.34 OFFIC E DEPOT, 1350643170 OP MATERIALS & 5/18/18 171 INC. 20180022 5/4/18 01 PVIC OFFICE SUPPLIE S 101-400-5180-4310 SUPPLIE S 75657 89 .96 75657 Total 2,633 .09 DEPOSITS 5/18/18 1024 PARKINSON, PAM 0 5/10/18 050518PP FAC USE REFUND PVIC 101-220-0000-0229 PAYABLE 75658 500.00 5/18/18 1024 PARKINSON, PAM 0 5/10/18 050518PP FAC USE REFUND PVIC 101-300-5180-3602 RENTAL/LEASES 75658 -36.00 75658 Total 464.00 PRELIMINARY RUE PEN CO VALOIS 5/18/18 3246 ENGINEERING 20180289 5/8/18 0021721 UNDERGROUND 04/18 101-400-3110-5101 PROF/TECH SVC 75659 150.00 PEN CO PVIC LIGHTING & OTHER 5/18/18 3246 ENGINEERING 20180170 5/8/18 0021741 PVDW MEDIAN 04/18 212-400-8820-8802 IMPROVEMENTS 75659 5 71.72 75659Total 721.72 MILEAGE REIMB. MTG AT SBCCOG TORRANCE TRAVEL/MILEAGE 5/18/18 200 PETTY CASH 0 5/16/18 MAY2018 KK 101-400-1410-6002 REIMB 75660 13.35 CHECK DATE: 05/18/2018 Page 17 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FLIGHT INTERNET ACCESS REIMB. CONF 5/18/18 200 PETIY CASH 0 5/16/18 MAY2018 IN NO-AM 101-400-4120-6001 MTG/CONF 75660 29.50 MILEAGE REIMB . MTG LAX ROUNDTABLE 5/9-TRAVEL/MILEAGE 5/18/18 200 PETIY CASH 0 5/16/18 MAY2018 RN 101-400-4150-6002 REIMB 75660 17.22 SUPPLY REIMB. SPECIAL EVENT OP MATERIALS & 5/18/18 200 PETIY CASH 0 5/16/18 MAY2018 TRAILER-CL 101-400-5110-4310 SUPPLIES 75660 32.84 PARKING REIMB. CPRS 5/18/18 200 PETIY CASH 0 5/16/18 MAY2018 CONF MARCH-KK 101-400-5110-6001 MTG/CONF 75660 15.00 MILEAGE REIMB. TO CITY HALL/E. VIEW TRAVEL/MILEAGE 5/18/18 200 PETIY CA SH 0 5/16/18 MAY2018 PARK -DT 101-400-5110-6002 REIMB 75660 183.65 SUPPLY REIMB. WOAD OP MATERIALS & 5/18/18 200 PETIY CASH 0 5/16/18 MAY2018 EVENT-KK 101-400-5170-4310 SUPPLIE S 75660 17.73 SNACK REIMB. EXIBIT 5/18/18 200 PETIY CASH 0 5/16/18 MAY2018 MTG 5/3-DT 101-400-5180-6001 MTG/CO NF 75660 36.92 REACH REIMB. OP MATERIALS & 5/18/18 200 PETIY CA SH 0 5/16/18 MAY2018 BOWLING EVENT-HS 101-400-5190-4310 SUPPLIES 75660 12.00 MILEAG E REIMB. SHREDDING TRAVEL/MILEAGE 5/18/18 200 PETIYCASH 0 5/16/18 MAY2018 EVENT/IMAC MTG .-LR 213-400-0000-600 2 REIMB 75660 62.86 75660 Total 421.07 PRINCIPAL VOLUNTARY LIFE 5/18/18 2214 FINANCIAL 0 5/1/18 MAY2018 PREMIUMS 05/18 101-203-0000-0238 INSURANCE 75661 4,793.88 75661 Total 4,793.88 PROFESSIONAL PCN (HOT LINE) FOR 5/18/18 2435 COMM . 20180041 5/1/18 154400291 OPEN SPACE 05/18 101-400-5110-5101 PROF/TECH SVC 75662 54.42 75662 Total 54.42 CHECK DATE: 05/18/2018 Page 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount PROS UM IT SERVICE PROVIDER 5/18/18 2988 TECHNOLOGY 20180082 5/4/18 SIN015749 05/18 101-400-14 70-5101 PROF/TECH SVC 75663 14,365.00 75663 Total 14,365.00 PRUDENTIAL SCRAPER MAT SERVICE REPAIR & MAINT 5/18/18 3127 OVERALL 20180014 4/25/18 42285903 FOR CITY FACILITIES 101-400-3140-5201 SVCS 75664 82.70 PRUDENTIAL SCRAPER MAT SERVICE REPAIR & MAINT 5/18/18 3127 OVERALL 20180014 5/9/18 42290246 CITY-WIDE 101-400-3140-5201 SVC S 75664 82.70 75664 Total 165 .40 GIFTSHOP RESALE INVENTORY - 5/18/18 1624 PU ZZLED, INC 0 4/3/18 302665 TOYS & MAGNETS 101-120-5180-0140 HELD FOR RESALE 75665 467 .94 75665 Total 467.94 ANNUAL BILL FOR PV PENINSULA PRIME BLUE PAGES 5/18/18 1170 DI RECTO 20180431 11/7/17 20161436 EOC 101-400-1430-5101 PROF/TECH SVC 7 5 666 500.00 75666 Total 500 .00 PV PENINSULA NATIVE PLANTS FOR OP MATERIALS & 5/18/18 1294 LAND 20180440 4/15/18 04152018 PVIC GARDEN 101-400-5180-4310 SUPPLIE S 75667 556 .26 HABITAT RE STORATION OCEAN PV PENINSULA FRONT PROP 04- 5/18/18 1294 LAND 20180023 4/1/18 2018-018 07/2018 222 -400-0000-5101 PROF/TECH SVC 75667 31,325 .00 HABITAT RESTORATION OCEAN PV PENINSULA FRONT PROP 04-REPAIR & MAINT 5/18/18 1294 LAND 20180023 4/1/18 2018-018 07/2018 222-400-0000-5201 SVC S 75667 4,750.00 75667 Total 36,631.26 BUS CARD S M. 5/18/18 2610 PV USO 20180330 4/4/18 H0280 HRISTOVA R&P 101-400-5170-5103 PRINT/BIND 75668 74.46 WOAD 2018 5/18/18 2610 PV USO 20180449 4/4/18 H0293 PROGRAM PRINTING 101-400-5170-5103 PRINT/BIND 75668 558.45 CHECK DATE: 05/18/2018 Page 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount PRINTING AND OP MATERIALS & 5/18/18 2610 PV USD 20180447 4/30/18 H0329 REV DOCENT BROCHURE S 101-400-5180-4310 SUPPLIE S 75668 5 22.32 75668 Total 1,155.23 RANCHO PALOS RPVEA UNION DUE S MI SC 5/18/18 723 VERDES 0 5/16/18 0 5 162018 05/18 101-203-0000-0239 WITHHOLDING 75669 900.00 75669 Total 900.00 PLAN CHECK SERVICES 5/18/18 2786 RIGG CON SULTING 20180161 5/1/18 1163 04/18 101-400-3110-5101 PROF/TECH SVC 7 5 670 1,225.00 75670 Total 1,225.00 DEPOSITS 5/18/18 1010 ROY, MEGAN 0 5/7/18 050418MR FAC USE REFUND PVIC 101-220-0000-0229 PAYABL E 7 5 671 500.00 75671 Total 500.00 FINGERPRINT ADMINI STRATION 5/18/18 1782 SAFE & SECURE 20180131 4/4/18 03-2018 SERVI CES 03/18 101-400-1450-5101 PROF/TECH SVC 75672 145.00 FINGERPRINT ADMINI STRATION 5/18/18 1782 SAFE & SECURE 20180131 5/1/18 04-2018 SERVICE S 04/18 101-400-1450-5101 PROF/TECH SVC 75672 60.00 75672 Total 205.00 RPVTV CONTRACT CAMERA OPERATOR 5/18/18 2223 SALERNO, GINO 20180394 5 /10/18 044 5/2-5/3/18 101-400-1440-5101 PROF/TECH SVC 75673 500.00 75673 Total 500.00 LOCK SMITH SERVICES REPAIR & MAINT 5/18/18 18 SAN PEDRO LOCK 20180013 5/11/18 1025 66 PVIC 101-400-3140-5 201 SVCS 75674 120.00 75674 Total 120.00 ACCESS CONTROL & PAYMENT SYSTEM AB REPAIR & MAINT 5/18/18 2863 SENTRY CONTROL 20180061 4/25/18 236980 CV 05/18 101-400-3150-5 201 SVCS 75675 1,135.00 ACCESS CONTROL & PAYMENT SY STEM AB REPAIR & MAINT 5/18/18 2863 SENTRY CONTROL 20180061 5/1/18 237474 CV 06/18 101-400-3150-5201 SVCS 75675 1,135.00 75675 Total 2,270.00 CHECK DATE: 05/18/2018 Page 20 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount REIMB. CONFERENCE 5/18/18 306 5 SILVA, OCTAVIO 0 5/7/18 0 50720180S INDIAN WELLS -SCA G 101-400-4120-6101 TRAINING 75676 213.68 75676 Total 213.68 SIR SPEEDY PRINTING BID 5/18/18 1174 PRINTING 20180045 5/4/18 104473 DOCUMENTS PW'S 101-400-3110-5 103 PRINT/B IND 75677 103.13 75677 Total 103.13 PREPAID MEMBERSHIP SOLID WASTE RENEWAL 8/1/18- 5 /18/18 2987 A SSOC. 0 4/3/18 2019-49557 7/31/19 101-120-0000-0160 PREPAID 75678 242.00 75678 Total 242.00 WATER DI SPEN SER & 9465 710 DELIVERY SERVICE REPAIR & MAINT 5/18/18 2074 SPARKLETIS 20180094 5/1/18 050118 HE SSE PARK 101-400-3140-5 201 SVC S 75679 24.72 WATER DI SPENSER & 9465714 DELIVERY SERVICE REPAIR & MAINT 5/18/18 2074 SPARKLETIS 20180094 5/1/18 050118 RYAN PARK 101-400-3140-5201 SVCS 75679 17.72 9465705 WATER DI SPEN SER & REPAIR & MAINT 5/18/18 2074 SPARKLETIS 20180094 5/1/18 050118 DELIVERY SERVICE LL 101-400-3140-5201 SVC S 75679 44.97 WATER DI SPEN SER & 9465718 DELIVERY SERVICE AB REPAIR & MAINT 5/18/18 2074 SPARKLETIS 20180094 5/1/18 050118 COVE 101-400-3140-5201 SVCS 75679 34.97 WATER DISPEN SER & 9466320 DELIVERY SERVICE REPAIR & MAINT 5/18/18 2074 SPARKLETIS 20180094 5/1/18 050118 PVIC 101-400-3140-5201 SVCS 75679 46.47 WATER DI SPENSER & 9465722 DELIVERY SERVICE CITY REPAIR & MAINT 5/18/18 2074 SPARKLETIS 20180094 5/1/18 050118 HALL 101-400-3140-5201 SVCS 75679 345.97 WATER DI SPENSER & 1726571605 DELIVERY SERVICE REPAIR & MAINT 5/18/18 2074 SPARKLETIS 20180094 5/11/18 1118 EASTVIEW PARK 101-400-3140-5201 SVCS 75679 77.49 CHECK DATE: 05/18/2018 Page 21 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 75679 Total 592.31 LIVESCAN STATE OF FINGERPRINT APP'S 5/18/18 1436 CALIFORNIA 20180130 5/3/18 301499 04/18 101-400-1450-5101 PROF/TECH SVC 75680 64 .00 75680 Total 64.00 LANDSCAPING MAINTENANCE FOR REPAIR & MAINT 5/18/18 3269 STAY GREEN INC. 20180215 3/31/18 105776 PARKS 03/18 221-400-0000-5201 SVCS 75681 105,463.32 75681 Total 105 ,463.32 STORE SUPPLY PVIC GIFT SHOP OP MATERIALS & 5/18/18 3119 WARE 20180228 5/2/18 6645119-00 SUPPLIE S 101-400-5180-4310 SUPPLIES 75682 570.03 75682 Total 5 70.03 UTILITY SCE COMPTON SUNB EAM JB1118-1 OBSERVATION SVCS ACCOUNTS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL-2018 04/18 101-110-0000-0110 RECEIVABLE 75683 448 .00 UTILITY SCE COMPTON SUNBEAM JB1118 -2 OBSERVATION SVC S ACCOUNTS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL -2018 04/18 101-110-0000-0110 RECEIVABLE 75683 168.00 SCHOOL FLAGGING SUNBEAM JB1277-APRIL OPERATION S FOR 5/18/18 2663 CONSULTING 20180397 4/30/18 2018 04/18 101-400-3120-5101 PROF/TECH SVC 75683 12,196.00 INSPECTION FOR SUNBEAM JB1161-1-PAVEMENT STRIPING REPAIR & MAINT 5/18/18 2663 CON SULTING 20180169 5/4/18 APRIL2018 04/18 101-400-3120-5201 SVCS 7 5 683 1,342.00 TD518 CROWNCASTLE CELL SITE SUNBEAM JB1124-1-OB SERVATION SVCS D EPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL 2018 04/18 780-220-3110-0229 PAYABL E 75683 3,752.00 TD1093 UTILITY CA SUNBEAM JB1125-2-WATER OBSERVATION DEPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL -2018 SVCS 04/18 780-220-3110-0229 PAYABLE 75683 728.00 CHECK DATE: 05/18/2018 Page 22 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount TD518 CROWNCASTLE CELL SITE SUNBEAM JB1131-2-OBSERVATION SVCS DEPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL 2018 04/18 780-220-3110-0229 PAYABLE 75683 2,184.00 TD518 CROWNCATLE CELL SITE SUNBEAM JB1124-2-OBSERVATION SVCS DEPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL 2018 04/18 780-220-3110-0229 PAYABLE 75683 224.00 TD1116 POWER POLE SUNBEAM JB1267-2-REPLACEMENT DEPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 MAR-2018 OBSERV. SVCS 04/18 780-220-3110-0229 PAYABLE 75683 112.00 HRP2018-00006 SUNBEAM JB8030-1-STAGING TRAFFIC CTRL DEPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL 2018 FOR CRANE 04/18 780-220-3110-0229 PAYABLE 75683 224.00 ENC2018-00056 CURB SUNBEAM JB8028-1-CORE OBSERVATION DEPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL 2018 SVCS 04/18 780-220-3110-0229 PAYABLE 75683 224 .00 ENC2018-00028 NEW SUNBEAM JB8024-2-WATER SERVICE DEPOSITS 5/18/18 2663 CONSULTING 0 5/4/18 APRIL -2018 OBSERV. SVC 04/18 780-220-3110-0229 PAYABLE 75683 336 .00 75683 Total 21,938.00 TRAKIT ANN UAL MAINTENANCE FEE 5/18/18 6 SUPERION 9358 12/1/17 201115 2018 681-400-0000-5101 PROF/TECH SVC 75684 45,403 .00 ANNUAL MAINTENANCE FEE CR/BL PARCEL 01- 5/18/18 6 SUPERION 9358 12/1/17 201256 03/18 681-400-0000-5101 PROF/TECH SVC 75684 2,291.71 75684 Total 47,694.71 SUPREME PW PRINTING 5/18/18 2322 GRAPHICS 20180051 5/3/18 14831 BUSINESS CARDS-JH 101-400-3110-5103 PRINT/BIND 75685 233 .24 CHECK DATE: 05/18/2018 Page 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 75685 Total 2 3 3.24 THE GAS 5/18/18 249 COMPANY 0 5/1/18 3151-04/18 LADERA LINDA 04/18 101-400-3140-5 303 GA S 75686 3 6.84 75686 Total 36.84 TORRANCE AUTOMOTIVE SERVICE REPAIR & MAINT 5/18/18 1711 TOYOTA 20180100 5/7/18 838607 FOR CITY PRIU S 101-400-3240-5201 SV CS 75687 5 76.72 75687 Total 576.72 CODE REFUND CITATION ENFORCEMENT 5/18/18 1018 TRULL, LAUR ISE 0 5/9/18 1139LT VIOLATION #1139 101-300-4140-3504 CITATIONS 75688 2,500.00 75688 Total 2,500.00 PACE 5 REPORT TYLER WRITING EXPENSE S D. 5/18/18 3216 TECHNOLOGIES 9090 5/3/18 045-223401 CUMMINGS 681 -400-0000-5101 PROF/TECH SVC 75689 23.42 75689Total 23.42 USPS POSTAGE FOR SPRING NEWSLETIER 5/18/18 286 U.S . PO ST OFFICE 20180065 5/3/18 05032018 17-18 101-400-1420-4311 PO STAGE 75690 1,000.00 USPS PO STAGE FOR SPRING NEWSLETIER 5/18/18 286 U.S. PO ST OFFICE 20180065 5/3/18 05032018 17-18 213 -400-0000-4311 PO STAGE 7 5 690 2,000.00 75690 Total 3,000.00 PW UNDERGROUND UNDERGROUND CON STRUCTION REPAIR & MAINT 5/18/18 1701 SERVICE 20180046 5/1/18 420180583 NOTICE S 05/18 202-400-3180-5 201 SVC S 75691 145.30 75691 Total 145.30 UNISAN CREDIT CU STODIAL OP MATERIALS & 5/18/18 2 5 61 PRODUCTS, LLC 20180083 4/2/18 3062895 SUPPLI ES CITY HALL 101-400-3140-4310 SUPPLIE S 75692 -29.94 UNISAN CU STODIAL SUPPLIES OP MATERIALS & 5/18/18 2561 PRODUCTS, LL C 20180083 5/3/18 3064938 HE SS E PARK 101-400-3140-4310 SUPPLIES 75692 370.39 75692 Total 340.45 CHECK DATE: 05/18/2018 Page 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount UNISAN CU STODIAL SERVICE S OP MATERIALS & 5/18/18 2 5 61 PRODUCTS, LLC 20180083 4/26/18 3064437 PVI C 101-400-3140-4310 SUPPLIES 75693 200.80 UNISAN CUSTODIAL SERVICE S OP MATERIALS & 5/18/18 2561 PRODUCTS, LLC 20180083 4/26/18 3064438 RYAN PARK 101-400-3140-4310 SUPPLIES 7 5 693 322.27 UNISAN CUSTODIAL SERVICES OP MATERIALS & 5/18/18 2561 PRODUCTS, LLC 20180083 4/26/18 3064439 CITY HALL 101-400-3140-4310 SUPPLIES 75693 395.89 UNI SAN CUSTODIAL SUPPLIE S OP MATERIALS & 5/18/18 2561 PRODUCTS, LLC 20180083 5/3/18 8 CITY HALL 101-400-3140-4310 SUPPLIE S 75693 116.30 75693 Total 1,035.26 VALLEY CUSTODIAL SERVICES REPAIR & MAINT 5/18/18 3234 MAINTENANCE 20180138 4/25/18 20451 FOR FACILITIES 04/18 101-400-3140-5201 SVCS 75694 6,475.00 75694 Total 6,475.00 FAC USE REFUND DEPOSITS 5/18/18 1009 WANG, JEFFREY 0 5/6/18 050618JW HE SS E PARK 101-220-0000-0229 PAYABL E 75695 300.00 75695 Total 300.00 WEST COAST TREE TRIMMING REPAIR & MAINT 5/18/18 301 ARBORI STS 20180164 4/15/18 135915 SERVICE 4/1-4/15/18 202-400-3180-5 201 SVC S 75696 584.79 WEST COA ST VIEW RESTORATION REPAIR & MAINT 5/18/18 301 ARBORISTS 20180164 4/30/18 136254 4/16-4/30/18 202-400-3180-5201 SVCS 75696 584.79 WEST COAST TREE TRIMMING REPA I R & MAINT 5/18/18 301 ARBORISTS 20180164 4/30/18 136255 SERVICE 4/16-4/30/18 202-400-3180-5201 SVCS 7 5 696 7,747.06 WEST COAST TREE TRIMMING REPAIR & MAINT 5/18/18 301 ARBORIST S 20180164 4/15/18 135915 SERVICE 4/1-4/15/18 213-400-0000-5201 SVC S 75696 365.17 WEST COAST VI EW RE STORATION REPAIR & MAINT 5/18/18 301 ARBORI STS 20180164 4/30/18 136254 4/16-4/3 0/18 213 -400-0000-5 201 SVCS 75696 365.17 WEST COAST TREE TRIMMING REPAIR & MAINT 5/18/18 301 ARBORI STS 20180164 4/30/18 136255 SERVICE 4/16-4/30/18 213-400-0000-5201 SVCS 75696 4,837.59 CHECK DATE: 05/18/2018 Page 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No . Description Check No. Amount WEST COAST TREE TRIMMING REPAIR & MAINT 5/18/18 301 ARBORISTS 20180164 4/15/18 135915 SERVICE 4/1-4/15/18 221-400-0000-5201 SVCS 75696 940.04 WEST COAST VIEW RESTORATION REPAIR & MAINT 5/18/18 301 ARBORISTS 20180164 4/30/18 136254 4/16-4/30/18 221-400-0000-5201 SVCS 75696 940.04 WEST COAST TREE TRIMMING REPAIR & MAINT 5/18/18 301 ARBORISTS 20180164 4/30/18 136255 SERVICE 4/16-4/30/18 221-400-0000-5201 SVCS 75696 12,453.35 75696 Total 28,818.00 RESTROOM WEST SANITATION SANITATION SERVICE REPAIR & MAINT 5/18/18 1759 SRV 20180090 4/27/18 180410-071 CITY HALL 101-400-3140-5201 SVCS 75697 382.45 75697 Total 382.45 WESTERN PRE-EMPLOYMENT 5/18/18 1530 MEDICAL GROU 0 5/1/18 40657 PHYSICALS 03/18 101-400-1450-5101 PROF/TECH SVC 75698 165.00 75698 Total 165.00 MISC. ENGINEERING GRANT ADMIN - WILLDAN SVCS & FED FUND PROFESSION/TEC 5/18/18 16 ENGINEERING 20180244 5/7/18 00326435 DOCS CIP 04/18 330-400-8110-8001 H 75699 1,778.64 TD6342 PROFESSIONAL WILLDAN SERVICES THRU DEPOSITS 5/18/18 16 ENGINEERING 0 4/20/18 00515817 3/30/18 780-220-4120-0229 PAYABLE 75699 125.00 75699 Total 1,903.64 05112018CA 5/18/18 1020 WU, C. AMY 0 5/11/18 w REBATE COMPOST BIN 213-400-0000-4901 MISC. EXPENSES 75700 40.00 75700Total 40.00 RECYCLER WINNER 5/18/18 1015 ZIMMER, ARLENE 0 5/14/18 05012018AZ 5/1/2018 213 -400-0000-4901 MISC. EXPENSES 75701 250.00 75701 Total 250.00 Grand Total 711,303.68 CHECK DATE: 05/18/2018 Page 26 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 5, 2018 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount Total Emergency Checks 0 Total Checks 119 - - CHECK DATE: 05/18/2018 Page 27