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CC RES 2018-041 RESOLUTION NO. 2018-41 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. MAtiek-eQ-c_... 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 July 17, 2018. AYES: Alegria, Cruikshank, Duhovic, Dyda and Mayor Brooks NOES: None ABSENT: None ABSTAIN: None ( \ 4:::: "4Qcr8------ M or Atte AIIii, Abam...... TiCIerk State of Calif. nia ) 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. 2018-41 was duly and reg !I. ly passed and adopted by the said City Council at a regular meeting ther ., held on July 17, 2018. \ On 0\l ------ _____-. \( it Clerk 1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 th Vein invoice , ACCQUnt �e 3 'lnvotcee.Dcr Accotrnt rico ! ' . lnvotc+�:No . tptiion ec �4+a �41»�utst.. DEPOSITS 6/29/18 1065 NGUYEN,QUE 0 6/18/18 061618QN FAC USE REFUND PVIC 101-220-0000-0229 PAYABLE 75892 500.00 75892 Total 500.00 R&P BANNERS FOR 6/29/18 2349 1 HOUR PHOTO 20180021 6/18/18 061818 MOVIES 6/18/18 101-400-5170-5103 PRINT/BIND 75893 197.46 R&P BANNERS FOR OP MATERIALS& 6/29/18 2349 1 HOUR PHOTO 20180021 6/18/18 061818 MOVIES 6/18/18 101-400-5180-4310 SUPPLIES 75893 193.45 75893 Total 390.91 CHEMICAL TOILET A-i COAST RENTAL SPECIAL OP MATERIALS& 6/29/18 17 SANITATION 20180091 6/18/18 0328545 EVENT 6/15-6/18/18 101-400-5170-4310 SUPPLIES 75894 273.76 75894 Total 273.76 EMERGENCY 24-HOUR A-1 GILBERT 18060027210 CALLS FOR PB 5/16- 6/29/18 1821 ANSWERIN 20180078 6/1/18 1 6/15/18 225-400-0000-5101 PROF/TECH SVCS 75895 239.75 EMERGENCY 24-HOUR A-1 GILBERT 18050027210 CALLS FOR PB 4/16- 6/29/18 1821 ANSWERIN 0 6/1/18 1 5/15/18 225-400-0000-5101 PROF/TECH SVCS 75895 108.75 75895 Total 348.50 SETTLEMENT AGREEMENT& RELEASE ADA ACCESS CLAIM 6/29/18 515 ABNY 0 6/27/18 06272018 H PK 101-400-2999-4703 SETTLEMENTS 75896 39,500.00 75896 Total 39,500.00 ADAPT FY17-18 KIDS OP MATERIALS& 6/29/18 435 CONSULTING 20180486 6/14/18 227156 COLORING BOOKS 101-400-1430-4310 SUPPLIES 75897 528.98 LEARNING ABOUT ADAPT NATURAL DISASTER OP MATERIALS& 6/29/18 435 CONSULTING 20180416 2/6/18 225876 COLORING BOOKS 101-400-1430-4310 SUPPLIES 75897 327.34 75897 Total 856.32 FAC USE REFUND DEPOSITS 6/29/18 1084 ALI,SHUJAAT 0 6/17/18 061718SA HESSE PARK 101-220-0000-0229 PAYABLE 75898 300.00 75898 Total 300.00 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 1 Exhibit A Page 1 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 �a '. 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Date invoice Ncs, lnvoiceDescr tion .• ,,:Account • ..3 . t script on deck lea Axnou ;: PELICAN COVE ALL AREA BACKFLOW& REPAIR& MAINT 6/29/18 1655 SERVICES 20180101 6/14/18 18-00241 PRESSURE TESTING 101-400-3140-5201 SVCS 75899 4,028.00 75899 Total 4,028.00 ALL AREA PLUMBING REPAIRS REPAIR&MAINT 6/29/18 1655 SERVICES 20180101 5/31/18 18-00425 1500 WESTMONT DR 101-400-3140-5201 SVCS 75900 527.82 ALL AREA BACKFLOW PRESSURE REPAIR&MAINT 6/29/18 1655 SERVICES 20180101 5/31/18 18-00383 REPAIR 31300 PVDS 101-400-3140-5201 SVCS 75900 2,590.96 PELICAN COVE ALL AREA BACKFLOW& REPAIR&MAINT 6/29/18 1655 SERVICES 20180101 6/7/18 18-00439 PRESSURE STOPPAGE 101-400-3140-5201 SVCS 75900 373.19 75900 Total 3,491.97 SCHOOL CROSSING ALL CITY GUARD SVCS 5/20- 6/29/18 22 MANAGEMENT 20180194 6/7/18 55318 6/2/18 101-400-3120-5101 PROF/TECH SVCS 75901 3,350.97 75901 Total 3,350.97 PEST CONTROL AMERICAN CITY SERVICES FOR CITY REPAIR& MAINT 6/29/18 312 PEST 20180017 3/22/18 346905 HALL 101-400-3140-5201 SVCS 75902 28.00 AMERICAN CITY EXTERIOR BAIT REPAIR&MAINT 6/29/18 312 PEST 20180017 3/22/18 345413 STATIONS CITY HALL 101-400-3140-5201 SVCS 75902 76.00 75902 Total 104.00 ART BASHMAKIAN, TD6347 PLANNING DEPOSITS 6/29/18 622 AICP 0 6/8/18 18-5 CONSULTANT 05/18 780-220-4120-0229 PAYABLE 75903 1,708.30 75903 Total 1,708.30 5198648- NEIGHBORHOOD DEPOSITS 6/29/18 490 AT&T 0 6/13/18 06/18 WATCH SVC 06/18 780-220-6120-0229 PAYABLE 75904 47.30 75904 Total 47.30 AVCOGAS LIQUID PETROLUEM OP MATERIALS& 6/29/18 854 PROPANE 20180481 3/7/18 0225394-IN HESSE PARK 101-400-3140-4310 SUPPLIES 75905 164.68 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 2 Exhibit A Page 2 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 t Check r{l7 � w 7 lrt 9- rt�x utffigs -i ` ' �7aa NG, � � 0:00.rt a P0140 tat "', . zoic No 1voL:e7 r n A pi DescflF K $,,., ,: t AVCOGAS LIQUID PETROLEUM OP MATERIALS& 6/29/18 854 PROPANE 20180481 3/7/18 0025395-IN AB CV 101-400-3140-4310 SUPPLIES 75905 1,141.32 AVCOGAS LIQUID PETROLEUM OP MATERIALS& 6/29/18 854 PROPANE 20180481 3/7/18 0025396-IN PVIC 101-400-3140-4310 SUPPLIES 75905 446.05 AVCOGAS LIQUID PETROLEUM OP MATERIALS& 6/29/18 854 PROPANE 20180481 3/11/18 0225636-IN AB CV 101-400-3140-4310 SUPPLIES 75905 856.02 75905 Total 2,608.07 PW-BACKFLOW BACKFLOW TESTING AND REPAIR&MAINT 6/29/18 2185 TESTING 20180189 4/23/18 75362 REPORTING 202-400-3180-5201 SVCS 75906 988.00 75906 Total 988.00 BARNFATHER, REACH MILEAGE TRAVEL/MILEAGE 6/29/18 3063 HELEN 0 6/18/18 06182018HB REIMB. 101-400-5110-6002 REIMB 75907 66.05 REACH SUPPLIES BARNFATHER, REIMB.FAMILY FUN OP MATERIALS& 6/29/18 3063 HELEN 0 6/18/18 06182018HB DAY AT LL 101-400-5190-4310 SUPPLIES 75907 180.48 75907 Total 246,53 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 14993751 STORAGE PODS 05/18 101-400-3140-5201 SVCS 75908 210.00 BAY ALARM ALARM MONITORING REPAIR& MAINT 6/29/18 89 COMPANY 20180063 6/19/18 14994895 LL FORESTAL DR 05/18 101-400-3140-5201 SVCS 75908 165.38 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 14995241 CITY HALL 05/18 101-400-3140-5201 SVCS 75908 27.00 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 14998408 CITY HALL 05/18 101-400-3140-5201 SVCS 75908 181.93 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 14999642 PVIC 05/18 101-400-3140-5201 SVCS 75908 99.24 ALARM MONITORING BAY ALARM TRUCK YARD CITY HALL REPAIR& MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15001836 05/18 101-400-3140-5201 SVCS 75908 131.25 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 3 Exhibit A Page 3 of 31 CITY OFRANCHO PALO5VERDES' Check Register City Council Meeting Approval Date:July 17,2018 4)ate..,',',,Up*',.,,,..-:,,Npritioy ri4roe ry Pio. ,Dat , ..„Inuotce No. ,rvoiceuescription • ---Account No -- ,--,:.1>escription, -- LnecicNo: '',:" -"AuTt.tnt" ALARM MONITORING BAY ALARM ENVIRONMENTAL SVC REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15082509 BLDG.06/18 101~00-3140'530I SVCS 75908 152.10 ALARM MONITORING BAY ALARM TRUCK YARD CITY HALL REPAIR&K4AiNT 6/29/18 89 COMPANY 20180063 6/19/18 15082772 06/18 101400'3140'5301 SVCS 75908 131.25 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15083766 HESSE PARK 06/18 101'400'3140'520I SVCS 75908 72.27 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15083915 CITY HALL 06/18 101400'3140'5201 SVCS 75908 181.93 BAY ALARM ALARM MONITORING REPAIR&rNA|NT 6/29/18 89 COMPANY 20180063 6/19/18 15083944 RYAN PARK 06/18 101'400'3140'5201 SVCS 75908 72.25 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20100063 6/19/18 15084119 CDD 06/18 101'400-3140'5201 SVCS 75908 84.80 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15084429 LL 06/18 101'400'3140'5201 SVCS 75908 165.38 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15085330 LL 06/18 101-400'3140'5201 SVCS 75908 75.02 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15085539 STORAGE PODS 06/18 101-400'3140-5201 SVCS 75908 210.80 ALARM MONITORING BAY ALARM PVIC CCTV CLOSED REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15085915 CIRCUIT 06/18 101'400'3140'5201 SVCS 75908 80.41 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15086088 CITH HALL 06/18 101400-3140'5201 SVCS 75908 I7.00 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 I5087458 LL 06/18 181-400'3140'5201 SVCS 75908 70.37 BAY ALARM ALARM MONITORING REPAIR& MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15089880 PVIC FIRE 06/18 101'400'3140'5201 SVCS 75908 108.4* ALARM MONITORING BAY ALARM LL COMMUNITY CTR REPAIR&MAINT 6/29/I8 89 COMPANY 20180063 6/19/18 15089993 06/18 10I-400-3140-5201 SVCS 75908 260.37 Resolution No2018-41 Exhibit CITY OFRANCHO P&LOSVGRDES' Check Register City Council Meeting Approval Date:July 17,2018 • ALARM MONITORING BAY ALARM CABLE TVSTUDIO REPAIR&N1A\NT 6/29/18 89 COMPANY 20180063 6/19/18 15090567 06/18 101'400'3140'5201 SVCS 75908 64.53 BAY ALARM ALARM MONITORING REPAIR&MAINT 6/29/18 89 COMPANY 20180063 6/19/18 15091931 31501 PVDW 06/18 101400'3I40-5201 SVCS 75908 102.14 ALARM MONITORING BAY ALARM PVIC ACCESS CONTROL REPAIR&MAINT 6/29/18 89 COMPANY 20180065 6/19/18 15092042 06/18 101-400'3140'520I SVCS 75908 99.24 75908 Total 2'77235 , HAWTHORNE BLVD. HAWTHORN BENNETT LANDSCAPING VALLON LINK OTHER 6/23/18 37 LANDSCAPE 20180391 6/21/18 205597 DR 330-400'8805'8802 |N1PROV 75909 3'835.00 75909 Total 3,835.06 BLAIS& ANNUAL GRANT 6/29/18 1944 ASSOCIATES 20180146 6/6/18 05-2018-RP2 SERVICES 05/18 101-400-1410-5101 PROF/TECH SVCS 75910 1'725.00 ANNUAL GRANT BLAIS& SERVICES CATCH BASIN 6/29/18 1944 ASSOCIATES 20180146 6/15/18 05-2018-RP1 PROJ 05/18 101-400-1410-5101 PROF/TECH SVCS 75910 5'816.96 75910 Total 7,541.96 BLUE SHIELD OF 18164000478 E/29/18 1288 CA 0 6/13/18 7 PREMIUMS 07/18 101'120-0000'0160 PREPAID /5911 64'222S5 BLUE SHIELD OF 18164004302 6/29/18 1288 CA 0 6/13/18 8 COBRA 07/18 101'120-0000-0160 PREPAID 759I1 490.88 75911 Total 64'719.43 ARCHITECTURAL BOA SERVICES PVIC AS- 6/29/18 2088 ARCHITECTURE 20180443 6/8/18 18'2799'1 BUILT DRAWINGS 101-400-5110-5101 PROF/TECH SVCS 75912 2,500.00 75912 Total 2,500.00 BOT HOME NH-RPV- VACATION LOANER OP MATERIALS& 6/29/18 503 AUTOMATION 20180446 6/21/18 62018 CAMERA PROGRAM 101-400-6120'4310 SUPPLIES 75913 2'480.18 Resolution No 2018'41 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 Nai 4 ::.::,,, t ` As'liox „.1.- : 0i1ti w mae, ,, , :.,,,,,- „, - . . p , " oorJVD . PO -De ,,, nv re vo s pton, Acount o =Desoipatioh _:. =No _ AM-Mt 'f. CITY PUBLIC SAFETY/INCENTIVE BOT HOME PROGRAM 3/25- 6/29/18 503 AUTOMATION 20170166 6/20/18 RPV 2018 4/24/18 101-400-6120-4901 MISC. EXPENSES 75913 21,800.00 75913 Total 24,280.18 CA DENTAL 6/29/18 2198 NETWORK 0 6/4/18 JULY2018 PREMIUMS 07/18 101-120-0000-0160 PREPAID 75914 224.42 75914 Total 224.42 CA WATER 6/29/18 49 SERVICE CO 0 6/7/18 88474-05/18 INDIAN PK 05/18 202-400-3180-5302 WATER 75915 679.82 75915 Total 679.82 PVIC COPIER CANON MAINTENANCE AND REPAIR&MAINT 6/29/18 2521 SOLUTIONS 20180039 5/31/18 4026045416 SUPPLIES 05/18 101-400-1470-5201 SVCS 75916 592.02 75916 Total 592.02 AB 939 ADMINISTRATION FY 6/29/18 20 CHARLES ABBOTT 20180114 5/31/18 58287 05/18 213-400-0000-5101 PROF/TECH SVCS 75917 864.00 75917 Total 864.00 RISK MGMT FIRST AID SUPPLIES FOR RISK/SAFETY 6/29/18 1336 CINTAS FIRST AID 20180180 6/8/18 8403692900 EASTVIEW PARK 101-400-1450-6104 ACTIVITIES 75918 388.81 75918 Total 388.81 ANIMAL CONTROL 6/29/18 65 COUNTY OF LA 20180034 6/15/18 MAY2018 SERVICES 05/18 101-300-0000-3206 ANIMAL LICENSES 75919 -2,856.50 ANIMAL CONTROL 6/29/18 65 COUNTY OF LA 20180034 6/15/18 MAY2018 SERVICES 05/18 101-400-6130-5101 PROF/TECH SVCS 75919 5,438.21 75919 Total 2,581.71 INDUSTRIAL WASTE CLEAN UP 17-18 6/29/18 140 COUNTY OF LA 20180122 2/22/18 IN180000626 PARCEL#7573004900 101-400-3160-5101 PROF/TECH SVCS 75920 25.25 75920 Total 25.25 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 6 Exhibit A Page 6 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 INDUSTRIAL WASTE RE-PW- CLEAN UP& 6/29/18 140 COUNTY OF LA 20180122 6/11/18 18061107061 MONITORING 05/18 101-400-3160-5101 PROF/TECH SVCS 75921 181.93 75921 Tota181.e3 LAK|A[05180 FY17-18 LARIACS EQUIPMENT& 6/I9/18 2194 COUNTY OF LA 201803I2 5/21/18 9 AERIAL IMAGERY 681'400'0000'8101 FURNITURE 75922 18,095.00 75922 Total 18'095.00 D&R OFFICE REPLACEMENT CHAIRS EQUIPMENT& 6/29/18 1282 WORKS,INC 20180448 6/14/18 0109999'|N FOR CDD 681-400'0000-8101 FURNITURE 75923 897.90 75923 Total 897.90 DALEY&HEFT, LEGAL SERVICES UUT 6/29/18 2876 LLP 0 6/15/18 50729 05/18 101-400-1210-5101 PROF/TECH SVCS 75924 461.00 75924 Total 461.00 CONSULTING SERVICES- DANIEL B. PB LANDSLIDE 4/16/18- LANDSLIDE 6/29/18 511 STEPHENS 20180120 6/21/18 0229757 6/17/18 330'400'8304'8001 PROF/TECH 75925 3'225.00 75925 Total 3'225o0 DISCOVERY 0000883982 MISC 6/29/18 2928 BENEFITS O 5/31/18 IN COBRA/FSA 05/18 101-203-0000-0239 WITHHOLDING 75926 135.00 75926 Total 135.00 DWOSKIN, FAC USE REFUND DEPOSITS 6/29/18 1083 CONNIE O 6/9/18 060918CD HESSE PARK 101-220-0000'0229 PAYABLE 75927 300.00 75927 Total 300.00 CITYWIDE TRAFFIC ECONOLITE SIGNAL MAINTENANCE REPAIR&MAINT 6/29/18 2421 SYSTEMS 20180284 4/30/18 22955 04/18 202'400'3120'6201 SVCS 75928 339.77 ECONOLITE ROLLING REPORT REPAIR&MAINT 8/39/18 2421 SYSTEMS 20180284 3/31/18 22777 03/18 202'400'3120'5201 SVCS 75*28 154.20 CITYWIDE TRAFFIC ECONOLITE SIGNAL MAINTENANCE REPAIR& MAINT 6/29/18 2421 SYSTEMS 20180284 4/30/18 22955 04/18 211-400-0000'5201 SVCS 75928 3'802z8 Resolution No.uo1*41 Exhibit CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 ECONOLITE ROLLING REPORT REPAIR&MAINT 6/29/18 2421 SYSTEMS I0100284 3/31/18 22777 03/18 211400-0000'5I01 SVCS 75928 3,01030 CITYWIDE TRAFFIC ECONOLITE SIGNAL MAINTENCE REPAIR& MAINT 6/29/18 2421 SYSTEMS 20180284 3/28/18 22719 03/18 211-400-0000-5201 SVCS 75928 1'875.00 CITYWIDE TRAFFIC ECONOLITE SIGNAL MAINTENANCE REPAIR&MAINT 6/29/18 2421 SYSTEMS 20180284 4/30/18 22937 04/18 211-400'0000-520I SVCS 75928 1'875D0 ECONOLITE ROLLING REPORT REPAIR& MAINT 6/29/18 2421,SYSTEMS 20188284 4/30/1822988 04/18 211'400'0000'5201 SVCS 75928 2'436.00 CITYWIDE TRAFFIC ECONOLITE SIGNAL MAINTENANCE REPAIR&MAINT 6/29/18 2421 SYSTEMS 20180284 5/30/18 23157 05/18 211-400-0000-5201 SVCS 75928 1'875.00 ECONOLITE ROLLING REPORT REPAIR&MAINT 6/29/18 2421 SYSTEMS 20180284 5/31/18 23248 ,05/18 211-408-0000'5201 SVCS 75928 4'012.42 ECONOLITE ROLLING REPORT REPAIR&MAINT 6/29/18 2421 SYSTEMS 20180284 2/28/18 22611 02/18 211-400'0000-5201 SVCS 75928 7,46522 CITYWIDE TRAFFIC ECONOLITE SIGNAL MAINTENANCE REPAIR& w1A1NT 6/29/18 2421 SYSTEMS 20180284 2/28/18 22565 02/18 211'400-0000'5I01 SVCS 75928 26,747.04 75928 Total 53,592.23 37- SWEEPING PARKING ER694534MA LOTS&BUS STOP REPAIR&MAINT 6/29/18 3024 EDCO DISPOSAL 20180157 5/31/18 Y2018 05/18 202400`3180-5201 SVCS 75929 21,882.00 75929 Total 21'882.00 , OP MATERIALS& 6/29/18 2109 EMBROID ME 20180367 5/11/18 70202 CAPS FOR R&P STAFF 101-400'5110-4310 SUPPLIES 75930 106.87 75930 Total 106.87 ENOMOTO, FAC USE REFUND RYAN DEPOSITS 6/29/18 1082 SAHOKO 0 6/18/18 061718SE PARK 101'220-0000'0229 PAYABLE 75931 175.00 75931 Total 175.08 FAJARDO, FAC USE REFUND RYAN DEPOSITS 6/29/18 1081 MICHELLE 0 6/18/18 060918MF PARK 101-220-0000-0229 PAYABLE 75932 175.00 Resolution No.2018-41 Exhibit CHECK DATE:06/29/2018 Page 8 Page ov,n1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 r rz� L ro yc Ha 3 a�1 .`, ,°, 3 �< c. PO No Date t�pct 1nvotce l escr pt€an t xanl:','''-' 4'2i,..,,,,,,�;Descrfptiatz Gi tec C I�i+a Arrf to t 75932 Total 175.00 SHIPPING CHARGES 6/29/18 82 FEDEX 0 6/8/18 620715332 05/18 101-400-2999-4311 POSTAGE 75933 87.62 75933 Total 87.62 WORK BOOTS REIMB. FORSBERG, REC&PARKS OPEN OP MATERIALS& 6/29/18 1079 GRANT 0 6/15/18 06152018GF SPACE 101-400-5122-4310 SUPPLIES 75934 86.18 75934 Total 86.18 5418114- 6/29/18 3155 FRONTIER 0 6/10/18 06/19 HESSE PARK 06/19 101-400-1480-5301 TELEPHONE 75935 141.14 75935 Total 141.14 690624006- SPORTS&ACTIVITIES OP MATERIALS& 6/29/18 1061 FUN EXPRESS, LLC 0 6/18/18 01 SUPPLIES 101-400-5171-4310 SUPPLIES 75936 255.97 75936 Total 255.97 PURCHASE UNIFORMS OP MATERIALS& 75937 108.57 6/29/18 3158 GALLS,LLC 20180465 6/12/18 010102738 FOR STAFF IN OSM 101-400-5122-4310 SUPPLIES 75937 Total 108.57 UNIFORMS FOR STAFF OP MATERIALS& 6/29/18 3158 GALLS,LLC 20180465 6/1/18 010036673 EN SP101-400-5122-4310 SUPPLIES 75938 3,663.70 UNIFORMS ACE FOR STAFF OP MATERIALS& 6/29/18 3158 GALLS,LLC 20180465 6/6/18 0100678877 OSM 101-400-5122-4310 SUPPLIES 75938 334.25 OP PURCHASE UNIFORMS OP MATERIALS& 75938 882.49 6/29/18 3158 GALLS, LLC 20180465 6/12/18 01012769 FOR STAFF IN OSM 101-400-5122-4310 SUPPLIES 75938 Total 4,880.44 GRAFFITI GRAFFIT ABATEMENT REPAIR& MAINT 6/29/18 3108 PROTECTIVE 20180060 6/15/18 9892-0518 SERVICES 05/18 101-400-3140-5201 SVCS 75939 6,000.00 75939 Total 6,000.00 ON-CALL GEOTECHINICAL CREST RD. HAMILTON & INVESTIGATION CREST EMBANK 6/29/18 3133 ASSOCIATE 20180245 3/31/18 5671 RD 09/17 330-400-8823-8010 REPAIRS 75940 6,090.00 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 9 Exhibit A Page 9 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 75 940 Tota| 6'090.00 REPLACE 50 SQ FT OF HANDYMEN DAMAGED QUARRY REPAIR&MAINT 6/29/18 1000 CONST. 20180468 6/21/18 061518 TILE 10I'400'3I40'5201 SVCS 75941 4'550.00 75941 Total 4`550.00 ROADWAY REPAIR&MAINT 6/29/18 97 HARDY&HARPER 20I80184 6/1/18 44681 MAINTENANCE 05/18 202-400'3170'5201 SVCS 75942 13'680.00 75942 Total 13'680.00 RECYCLER WINNER 5/29/18 1064 HICKS,BE/ /Y 0 5/24/1806052018B* 6/5/18 213400'0000'4901 MISC. EXPENSES 75943 250.00 75943 Total 250.00 HOWARD ELECTRICAL SERVICE REPAIR&MAINT 6/29/18 2240 ELECTRIC 20180302 12/8/I7 9060 LADERA LINDA 101400'3140'5201 SVCS 75944 1'12I42 HOWARD ELECTRICAL SERVICE REPAIR&KxA|mT 6/29/18 2240 ELECTRIC 20180302 1/8/18 9115 FOR HESSE PARK 101'400'3140-5201 SVCS 75944 641.86 ` HOWARD ELECTRICAL SERVICE REPAIR&MAINT 6/29/18 2240 ELECTRIC 20180302 1/23/18 9148 FOR LADERA LINDA 101'400'3140'5201 SVCS 75944 339.78 HOWARD ELECTRICAL SERVICE REPAIR&MAINT 6/29/I8 2240 ELECTRIC 20180302 2/12/18 9187 FOR LADERA LINDA 101-400-3140-5201 SVCS 75944 1,360.67 HOWARD ELECTRICAL SERVICE REPAIR&MAINT 0/29/18 2240 ELECTRIC 20180302 2/13/18 9191 2882 CALLE AVENUTRA 101-400'3140'5201 SVCS 75944 1'832.93 75944 Total 5'298.66 INTERIOR PLANT MAINT HESSE PK& REPAIR&MAINT 5/29/18 109 INNER GARDENS 20180018 6/14/18 06142018 CITY HALL 06/18 101-400-3140-5201 SVCS 7�945 360.00 75945 Total 360.00 . |NTERVVEST GEOCORTEX AND GIS 6/29/18 3033 CONSULTING 28180070 6/13/18 41422 SUPPORT 05/18 101'400-1470-510I PROF/TECH SVCS 75946 30.00 INTERWEST GEOCORTEX AND GIS REPAIR&MAINT 6/29/18 3033 CONSULTING I0180070 6/13/18 41422 SUPPORT 05/18 101`400'I470'5201 SVCS 75946 420.00 Resolution No2018-*1 Exhibit CITY OF RANCHO PALOS VERDES Check Register City Council Meeting Approval Date:]u}Y17,2U18 INTERWEST B&S PLAN CHECK AND 6/29/18 3033 CONSULTING 20180200 0/13/18 41300 INSPECTION 05/18 101'400'4130-510I PROF/TECH SVCS 75946 25'165.00 INTERWEST STORM DRAIN POINT POINT REPAIR 6/29/18 3033 CONSULTING 20180339 4/9/18 39836 REPAIR PROJECT 03/18 501-400'8702'8006 INSPECTION 75946 480.00 INTERWEST STORM DRAIN POINT POINT REPAIR 6/29/18 3033 CONSULTING 20180339 1/15/18 38053 REPAIR PROJECT 12/17 501'400'8702'8006 INSPECTION 75946 1'375.00 INTERWEST STORM DRAIN POINT POINT REPAIR 6/I9/18 3033 CONSULTING 20180339 12/11/17 37524 REPAIR PROJECT 11/17 50I-400'8702'8000 INSPECTION 75946 2,375.00 INTERWEST STORM DRAIN POINT POINT REPAIR 0/29/18 3033 CONSULTING 20180339 11/9/z796941 REPAIR PROJECT 10/17 E01'400'8702'8006 INSPECTION 75946 9'875.00 INTERWEST STORM DRAIN POINT POINT REPAIR 6/29/18 3033 CONSULTING 20180339 6/8/18 41284 REPAIR PROJECT 06/18 501-400'8702-8006 INSPECTION 75946 1'600.00 INTERWEST STORM DRAIN POINT POINT REPAIR 6/28/18 3033 CONSULTING 20180339 6/8/18 41282 REPAIR PROJECT 05/18 501-40O-870Z8006 INSPECTION 75946 2'720.00 � 7s906Tata| 44.040.00 IRON MOUNTAIN, REPAIR&MAINT 6/29/18 997 INC. 20180165 5/31/18 201623400 OFFSITE BACKUP 05/18 101-400'1470-5201 SVCS 75947 498.74 75947 Total 498.74 CITY 45TH ANNIVERSARY 6/29/18 llO4]LCONCEPTS 20180483 6/4/18 7744 CELEBRATION PINS 101-400'2999-4901 MISC. EXPENSES 75948 1'098.21 75948 Total 1'098.21 RPVEWMPO4 WATERSHED MGMT 6/29/18 116 JOHN L. HUNTER 20180222 6/13/18 18 PROGRAM 04/18 101-400'3130'5101 PROF/TECH SVCS 75949 7'353.75 6/29/18 116 JOHN L. HUNTER 20180222 6/13/18xPvwp0418 NPDES 04/18 101'400-3130'5101 PROF/TECH SVCS 75949 3'235.00 Resolution No.2018-41 Exhibit CHECK DATE:06/29/2018 Page 11 Page 11 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 75949 Total 10,588.75 MILEAGE REIMB.REC TRAVEL/MILEAGE 6/29/18 3264 KRUSEE,KELLY 0 6/6/18 06062018KK &PARKS ADMIN 10I'400'3110-6002 RE|rN8 75950 110.53 SUPPLIES REIMB.REC &PARKS SPL EVENT OP MATERIALS& 6/29/18 3264 KRUSEE, KELLY 0 6/18/18 06182018KK 6/16/18 101-400-5170-43I0 SUPPLIES 75950 251.80 75950 Total 362.33 SUPPLEMENTAL LA COUNTY SWITCHBACK SPL PUBLIC SAFETY 0/29/18 143 SHERIFF 20180232 6/7/18 183993CY EVENT 5/16-5/30/18 101'400-6120'5115 SUPPLEMENTAL 75951 658.59 PRESERVE LA COUNTY ENFORCEMENT PUBLIC SAFETY 6/29/18 143 SHERIFF 20180438 6/6/18 183937[v PATROL 05/18 101'400'6120'5116 PRESERVE 75951 47'251.23 75951 Total 47'909.82 TRANSLATION OF LANGUAGE PUBLIC SAFETY 6/I9/18 1069 NETWORK 0 2/20/18 189348 DOCUMENT 101400'6120'5101 PROF/TECH SVCS 75952 100.00 TRANSLATION OF LANGUAGE PUBLIC SAFETY 6/29/18 1069 NETWORK 0 2/20/18 189347 DOCUMENT 101'400-6120'5I01 PROF/TECH SVCS 75952 255.30 75952 Total 355.30 FAC USE REFUND RYAN DEPOSITS 6/I9/18 1080 LYONS,JENNIFER 0 6/18/18 051918UL PARK 101-220-0000-0229 PAYABLE 75953 175.00 75953 Total 175.00 GLASS REPAIR PELICAN REPAIR&MAINT 6/29/13 3162 MAC'S GLASS, INC. 20180427 6/20/18 MAC007978 COVE RESTROOM 101-400'3140'6201 SVCS 75954 95.00 75954 Total 95.00 pv17-18uG*TsT|cxs& OP MATERIALS& 6/29/18 2110 MAJOR SURPLUS 20180485 6/18/18 2187922 EMERGENCY BLANKET 101400'1430'4310 SUPPLIES 75955 4.469.75 75955 Total 4'469.75 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 12 Exhibit A Page 1zoxa1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 PEAFOWL CONTROL 6/29/18 2977 MAXCY,MICHAEL 20180035 6/20/18 JUNE2018 06/18 I01-400-6130'5101 PROF/TECH SVCS 75956 3'211.36 75956 Total 3'211.3e MDG ASSOCIATES, PW ADMIN/MANAGE ADA IMPROV 6/29/18 157 INC. 2Ol8OlI66/ZO/18127d4 CDBG BUS STOP 05/18 310'400'8810'8001 PROF/TECH 75957 285.00 � PW ADM IN/MANAGE MDG ASSOCIATES, CROSS WALK CDBG PROFESSIONAL/T 6/29/18 157 INC. 20I80126 6/I0/18 12765 05/18 310400'8829'8001 ECH SERVICES 75957 285.00 75957 Total 570.00 MEDICAL EYE 18159253600 6/29/18 2199 SERVICES 0 6/6/18 1 PREMIUMS 07/18 I01,120-0000-0160 PREPAID 75958 1,896.20 75958 Tot | 1'89620 MOBILE MINI, PW STORAGE POD 6/29/18 160 INC. 20180016 5/31/18 9004330764 06/18 101-400'3110-5106 RENTS& LEASES 75959 193.97 MOBILE MINI, PLANNING STORAGE 6/29/18 160,INC. 20180040 6/7/18 9004367148 06/18 101'400'4120'6100 RENTS&LEASES 75959 193.97 75959 Total 387.e4 MULTI W. SEWER MAINTENANCE REPAIR&MAINT 6/29/18 1123 SYSTEMS 20180081 6/11/18 31830741 FOR 4 FIGTREE RD 225'400-0000-6201 SVCS 75960 450.00 75960 Tot | 450.00 NATIONAL MEDIA, 5165570- LEGAL ADVERTISING 6/29/18 185 INC. 20I80478 5/31/18 386960 FOR FINANCE 10}40}2110'5102 ADVERTISING 75901 104.86 ADVERTISING USED NATIONAL MEDIA, 5165568' OIL/PW LEGAL CLS ASG 6/29/18 185 INC. 20180107 5/31/18 0000383872 4/305/24/18 101 400-3110-5102 ADVERTISING 75961 963.00 ADVERTISING USED NATIONAL MEDIA, 5165568' OIL/PW LEGAL CLS ASG 6/29/18 185 INC. z0z8Oz075/31/�8000038]872 4/30-5/24/18 213-400-0000-5102 ADVERTISING 75961 3�7�43 , 75961 Total 1.3e5.28 POSTAGE MACHINE OP MATERIALS& 6/29/18 2702 NEOPOST USA 20180225 5/31/18 15419840 SUPPLIES 101-400-2999'4310 SUPPLIES 75962 457.71 Resolution No2018-*1 Exhibit CHECK DATE:06/29/2018 Page 13 Page 1no,u1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 v f.,-,.:4„,:i:,,i,,,,..1,,';-.);.:...,= . !,' '0 a ig � �a�; ::,--SA;: �,;>.." .'�. a .; .,p,.. ,,�, � swat ,�.-._ 9 z�'-�?a <� � 3. :s �f_ ��;o-. P li °' 0:0: o-' 01** tf1Yb1CF!Pescr1 ptlUrt h Ac ttlt 00" I� ` q,w; p t(�!I+MN'< �� � .;� �� ��� ,'_< � �, t �. ��... .� .r_. � �_, -. tom,_.,� ,. .��_ ,1.':�, .�"�� m = s. 75962 Total 457.71 CREDIT OFFICE OFFICE DEPOT, 14757435200 SUPPLIES-CITY OP MATERIALS& 6/29/18 171 INC. 20180148 6/5/181 MANAGER'S 101-400-1410-4310 SUPPLIES 75963 -18.39 OFFICE DEPOT, 15197260700 OFFICE SUPPLIES-CITY OP MATERIALS& 6/29/18 171 INC. 20180148 6/15/181 MANAGER'S 101-400-1410-4310 SUPPLIES 75963 275.52 OFFICE DEPOT, 14724876400 CITY WIDE TONER& OP MATERIALS& 6/29/18 171 INC. 20180113 6/6/18 1 PAPER 101-400-2110-4310 SUPPLIES 75963 1.92 OFFICE DEPOT, 14786454900 OFFICE SUPPLIES OP MATERIALS& 6/29/18 171 INC. 20180112 6/6/181 FINANCE 101-400-2110-4310 SUPPLIES 75963 49.28 OFFICE DEPOT, 14279900000 OFFICE SUPPLIES OP MATERIALS& 6/29/18 171 INC. 20180112 6/19/18 2 FINANCE 101-400-2110-4310 SUPPLIES 75963 14.88 OFFICE DEPOT, 14946769300 OFFICE SUPPLIES OP MATERIALS& 6/29/18 171 INC. 20180112 6/8/181 FINANCE 101-400-2110-4310 SUPPLIES 75963 18.39 OFFICE DEPOT, 14947569000 OFFICE SUPPLIES OP MATERIALS& 6/29/18 171 INC. 20180112 6/11/181 FINANCE 101-400-2110-4310 SUPPLIES 75963 33.09 OFFICE DEPOT, 14697577200 OFFICE SUPPLIES OP MATERIALS& 6/29/18 171 INC. 20180112 6/7/181 FINANCE 101-400-2110-4310 SUPPLIES 75963 67.53 OFFICE DEPOT, 14724876400 CITY WIDE TONER& OP MATERIALS& 6/29/18 171 INC. 20180113 6/6/181 PAPER 101-400-2999-4310 SUPPLIES 75963 458.47 OFFICE DEPOT, 14732126800 OP MATERIALS& 6/29/18 171 INC. 20180052 6/5/18 1 OFFICES SUPPLIES-PW 101-400-3110-4310 SUPPLIES 75963 35.91 OFFICE DEPOT, 14724579800 OP MATERIALS& 6/29/18 171 INC. 20180052 6/6/18 2 OFFICES SUPPLIES-PW 101-400-3110-4310 SUPPLIES 75963 7.63 OFFICE DEPOT, 14724579800 OP MATERIALS& 6/29/18 171 INC. 20180052 6/5/18 1 OFFICES SUPPLIES-PW 101-400-3110-4310 SUPPLIES 75963 145.97 OFFICE DEPOT, 14810879400 OP MATERIALS& 6/29/18 171 INC. 20180052 6/7/18 1 OFFICES SUPPLIES-PW 101-400-3110-4310 SUPPLIES 75963 108.41 OFFICE DEPOT, 14419677900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 5/31/181 CDD 101-400-4120-4310 SUPPLIES 75963 131.39 OFFICE DEPOT, 14419759500 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 5/31/181 CDD 101-400-4120-4310 SUPPLIES 75963 7.99 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 14 Exhibit A Page 14 of 31 CITY OfRANCHO PALOS VERDES' Check Register City Council Meeting Approval Date:July 17,2018 OFFICE DEPOT, 14753474200 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20I80047 6/5/18 1 CDD I81-400-4120-4310 SUPPLIES 75963 49.92 OFFICE DEPOT, 15401353300 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18, 171 INC. ,20I80047 6/20/18 1 CDD 101-400-4120-4310 SUPPLIES 75963 7.36 OFFICE DEPOT15401353200 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/20/18 1 CDD 101-400-4120-43I0 SUPPLIES 75963 40.86 OFFICE DEPOT, OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20I80047 6/20/18 15401292001 CDD I01-400-4I20-43I0 SUPPLIES 75963 140.14 OFFICE DEPOT, 15301I74700 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/18/18 1 CDD 101-400-4120-4310 SUPPLIES 75963 141.6I OFFICE DEPOT, 15301137900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20I80047 6/16/18 1 CDD 101-400-4120-4310 SUPPLIES 75963 1]I.]9 OFFICE DEPOT, 14843175900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171,INC. 20180047 6/7/18 1 CDD 101'400-4128-4310 SUPPLIES 75963 27.14 OFFICE DEPOT, 14843301900 OFFICE SUPPUES FOR OP MATERIALS& 0/29/18 171 INC. 20180047 6/7y18,1 CDD 101'400-4120'4310 SUPPLIES 75963 16.05 OFFICE DEPOT144I9677900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 5/31/18 1 CDD 101~400-41304310 SUPPLIES 75963 32.85 OFFICE DEPOT144I9759500 OFFICE SUPPLIES FOR OP MATERIALS& 0/29/18 171 INC. 20I80047 5/31/18 1 CDD 101-40041304310 SUPPLIES 75963 2.00 OFFICE DEPOT, 14753474200 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/I8 171 INC. 20180047 6/5/18 1 CDD I01'400'41]0-4]10 SUPPLIES 75963 12.48 . OFFICE DEPOT15401353300 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20I80047 6/20/18 1 CDD 101400'4I30-4310 SUPPLIES 75963 1.84 OFFICE DEPOT15401353200 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/20/18 1 CDD 10140041304310 SUPPLIES 75963 10.22 OFFICE DEPOTOFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/20/18 15401292001 [DD 101~400'4130-4310 SUPPLIES 75953 35.03 OFFICE DEPOT, 15301174700 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/18/18 1 CDD 101-400-413043I0 SUPPLIES 75963 3541 OFFICE DEPOT15301137900 OFFICE SUPPLIES FOR OP MATERIALS& 0/29/18 171 INC. 20180047 6/16/18 1 CDD 101-4004130'4310 SUPPLIES 75963 32.85 Resolution No.uo10-41 Exhibit CHECK DATE:06/29/2018 Page 15 Page 1oo,n1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 , • mi;1Ii r 1:� e fin. � a�#«;�. �` f �% �n Q �. .:.�� 1z4,-,,.:,,,,,-,::. �y � .«�., ��;�� e g�6+ :.:a ^�f � � tii4 . Pn44140ae, •5 PQ-No4 ' Date. _ .-�1nvoke to I,nvoice Descr>ption . Act440., � `4. �! ii74. o�' w OFFICE DEPOT, 14843175900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/7/181 CDD 101-400-4130-4310 SUPPLIES 75963 6.79 OFFICE DEPOT, 14843301900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/7/181 CDD 101-400-4130-4310 SUPPLIES 75963 4.01 OFFICE DEPOT, 14419677900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 5/31/181 CDD 101-400-4150-4310 SUPPLIES 75963 32.85 OFFICE DEPOT, 14419759500 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 5/31/181 CDD 101-400-4150-4310 SUPPLIES 75963 2.00 OFFICE DEPOT, 14753474200 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/5/181 CDD 101-400-4150-4310 SUPPLIES 75963 12.48 OFFICE DEPOT, 15401353300 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/20/181 CDD 101-400-4150-4310 SUPPLIES 75963 1.84 OFFICE DEPOT, 15401353200 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/20/181 CDD 101-400-4150-4310 SUPPLIES 75963 10.22 OFFICE DEPOT, OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/20/1815401292001 CDD 101-400-4150-4310 SUPPLIES 75963 35.03 OFFICE DEPOT, 15301174700 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/18/181 CDD 101-400-4150-4310 SUPPLIES 75963 35.41 OFFICE DEPOT, 15301137900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/16/18 1 CDD 101-400-4150-4310 SUPPLIES 75963 32.85 OFFICE DEPOT, 14843175900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/7/18 1 CDD 101-400-4150-4310 SUPPLIES 75963 6.79 OFFICE DEPOT, 14843301900 OFFICE SUPPLIES FOR OP MATERIALS& 6/29/18 171 INC. 20180047 6/7/181 CDD 101-400-4150-4310 SUPPLIES 75963 4.01 OFFICE DEPOT, 14431100900 R&P DEPT.OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 5/31/181 SUPPLIES 101-400-5110-4310 SUPPLIES 75963 55.64 OFFICE DEPOT, 15288337600 R&P DEPT.OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/18/181 SUPPLIES 101-400-5110-4310 SUPPLIES 75963 21.92 OFFICE DEPOT, 15288337500 R&P DEPT.OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/16/181 SUPPLIES 101-400-5110-4310 SUPPLIES 75963 13.03 OFFICE DEPOT, 15288298700 R&P DEPT.OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/18/181 SUPPLIES 101-400-5110-4310 SUPPLIES 75963 26.93 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 16 Exhibit A Page 16 of 31 CITY QfRANCHO PALOSVERDES' Check Register City Council Meeting Approval Date:July 17,2018 OFFICE DEPOT, 14889551300 R&P DEPT.OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/8/18 1 SUPPLIES 101400-5110-4310 SUPPLIES 75963 30.65 OFFICE DEPOT, 14889781100 R&P DEPT.OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/8/18 1 SUPPLIES 101-400'5110'4310 SUPPLIES 75963 5.46 OFFICE DEPOT, 14889781200 R&P DEPT.OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/8/l81 SUPPLIES 101-400'5110'4310 SUPPLIES 75963 19.53 OFFICE DEPOT, 15123096500 HESSE PARK OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/12/18 1 SUPPLIES 101400-5130-4310 SUPPLIES 75963 28.90 OFFICE DEPOT, 15123113200 HESSE PARK OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/12/18 1 SUPPLIES 101400'5130'4310 SUPPLIES 75963 27.27 OFFICE DEPOT, 15123228200 RYAN PARK OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/12/18 1 SUPPLIES I0I400'5140'4310 SUPPLIES 75963 28.90 OFFICE DEPOT, 15123258500 RYAN PARK OFFICE OP MATERIALS& 6/29/18 171 INC. 20180022 6/I2/18 1 SUPPLIES 101'400'51404310 SUPPLIES 75963 25.93 OFFICE DEPOT, 14605575500 OP MATERIALS& 6/29/18 171 INC. 20180022 5/31/18 1 PVIC OFFICE SUPPLIES 101'400'5180-4310 SUPPLIES 75963 132.46 OFFICE DEPOT, 14546226100 OP MATERIALS& 6/29/18 171 INC. 20180022 5/31/18 1 PVIC OFFICE SUPPLIES 101'400'5180-4310 SUPPLIES 75963 13.88 OFFICE DEPOT, OP MATERIALS& 6/29/18 171 INC. 20180022 6/18/18 061818 PVIC OFFICE SUPPLIES ,181-400'5180-4310 SUPPLIES 75963 52.68 OFFICE DEPOT, 15262040000 OP MATERIALS& 6/29/18 171 INC. 20180022 6/15/18 1 PVIC OFFICE SUPPLIES 10I'400'5180-4310 SUPPLIES 75963 49.17 OFFICE DEPOT, 15406566100 OP MATERIALS& 6/29/18 171 INC. 20180022 6/20/18 1 PVIC OFFICE SUPPLIES 101400'5180'4310 SUPPLIES 75963 58.60 OFFICE DEPOT, 14915368500 OP MATERIALS& 6/29/18 171 INC. 20180022 6/8/18 1 PVIC OFFICE SUPPLIES I01400'5180'4310 SUPPLIES 75963 178.76 OFFICE DEPOT, 15146555400 EASTVIEW PARK OP MATERIALS& 6/29/18 171 INC. 20180023 6/13/18 1 OFFICE SUPPLIES 101'400'5121'4310 SUPPLIES 75963 13.55 OFFICE DEPOT, 15146582000 EASTVIEW PARK OP MATERIALS& 6/29/18 171 INC. 201800I2 6/13/18 1 OFFICE SUPPLIES 101'400-5121-4310 SUPPLIES 75963 33.39 OFFICE DEPOT, 1514658I100 Ex5TV|EvVPARK OP MATERIALS& 6/29/18 171 INC. 201800I2 6/13/18 1 OFFICE SUPPLIES 101'400'5121-4310 SUPPLIES 75963 18.22 75963 Total 3'074.30 Resolution No.2018-41 Exhibit A CHECK DATE:06/29/2018 Page 17 Page 1r^,x/ CITY OF RANCHO PALOS VERDE - Check Register City Council Meeting Approval Date:July 17,2018 690335576- SUPPLIES FOR JULY OP MATERIALS& 6/29/18 3242 OTC BRANDS,INC. 20180364 6/1/18 01 4TH EVENT 101-400-5170-4310 SUPPLIES 75964 1,350.99 75964 Total 1'350.99 ym|KALESTEARTERIAL Kx|nxLE5TE STREET REHAB ARTERIAL ST 6/29/18 3070 PALP INC 20170165 4/30/18 R-25074 MATERIAL TESTING 330-400-8805'8804 IMPROV 75965 6'000.80 75965 Total 6'000.00 WORK BOOTS REIMB. OP MATERIALS& 6/29/18 3584 PEARCE, DAVE 0 6/25/18 06252018DP OPEN SPACE 101-400'5122'4310 SUPPLIES 75966 130.00 75966 Total 120.00 PENCO PVIC LIGHTING& PARKS 6/29/18 3246 ENGINEERING 20180170 6/11/18 0021840 PCDW MEDIAN 05/18 211400'8411-8403 IMPROVEMENTS 75967 605.00 75967 Total 665D0 PRINCIPAL 6/29/18 2214 FINANCIAL 0 6/25/18 JULY2018 PREMIUMS 07/18 101-I20-0000-0160 PREPAID 75968 4.806.20 75968 Total 4`80020 PRINCIPAL 6/29/18 2214 FINANCIAL 0 6/17/18]ULY2018A PREMIUMS 07/18 101-120{000-0160 PREPAID 75969 6,575.74 75969 Total 6.575.74 IT SERVICE PROVIDER- PROSUK0 INTERIM IT MANAGER 6/29/18 2988 TECHNOLOGY 20180082 6/18/18 SIN016274 06/18 101400'1470'5101 PROF/TECH SVCS 75970 14,722.00 75970 Total 14'722.00 PRUDENTIAL SCRAPER MAT SERVICE REPAIR&MAINT 6/29/18 3127 OVERALL 20180014 5/20/18 42303119 FOR CITY FACILITIES 101-400'3140'5201 SVCS 75971 82.70 75971 Total 82.70 PRINTING SERVICES PW PUB. NOTICE OP MATERIALS& 6/29/I8 2610 PV USD 20180111 5/7/18 H0354 ENVELOPES 101-*00-2999-4310 SUPPLIES 75972 186.15 75972 Total 186.15 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 18 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 FINGERPRINT ADMINISTRATION 6/29/18 1782 SAFE&SECURE 2018013I 6/20/18 6-2018 SERVICES 06/10 101-400-1450-5101 PROF/TECH SVCS 75973 40.00 75973 Total 40V0 REPAIR LOCK ON OP MATERIALS& 6/29/18 18 SAN PEDRO LOCK 0 6/14/I8 I02735 ROLLUP DOOR PVIC 101'400'5I80'4310 SUPPLIES 75974 185.00 75974 Total 18I00 SEC SAN RAMON CYN 5 COMMUNICATIO YEAR ENVIR 6/29/18 1893 NS, 20180470 1/29/I8 18'1001 INSPECTION REPORT 101-400-3110-5101 PROF/TECH SVCS 75975 3,045.00 75975 Total 3'045.00 SIR SPEEDY PRINTING BID 0/29/18 1174 PRINTING 20180045 0/22/18 104914 ,DOCUMENTS PW 101-400-3110-5103 PRINT/BIND 75976 915.69 75976 Total 915.69 SO BAY BEE 6/29/18 1066 REMOVAL 0 6/2I/18 395523 BEE RELOCATION PVIC 101400'5180'5101 PROF/TECH SVCS 75977 265.00 75977 Total 265.00 SHUTTER SERVICE PVIC OP MATERIALS& 6/29/18 2417 SO CAL ROLLING 20180472 6/6/18 23801 INSTALL REMOTES 101'400'5180'4310 SUPPLIES 75978 917.58 75978 Total 917.50 SOUTHERN CA 0124265- 6/29/I8 248 EDISON 0 6/23/18 06/18 VIA COLINITA 06/18 101-400-3140'5304 ELECTRIC 75979 58.98 SOUTHERN CA 5605020- HAWTHORNE BLVD TC 6/29/10 248 EDISON 0 6/23/18 06/18 06/18 211'400'0000'5304 ELECTRIC 75979 25.35 SOUTHERN CA 3562309- CITY STREET LIGHTS 6/29/18 248 EDISON 0 6/23/18 06/18 06/18 21I-400'0000-5304 ELECTRIC 75979 490.33 SOUTHERN CA 7864176- 6/29/18 248 EDISON 0 6/23/18,06/18 VALLON RD TC 06/18 211'400'0000'*304 ELECTRIC 75979 02.21 SOUTHERN CA 2853267- 6/29/18 248 EDISON 0 6/23/18 06/18 CREST TC ELECT 06/18 211'400'0000'5304 ELECTRIC 75979 5023 SOUTHERN CA 7338324- MCCRYL CANYON 6/29/18 248 EDISON 0 6/23/18 06/18 06/18 225-400-0000-5304 ELECTRIC 75979 25.51 Resolution No.2018-41 Exhibit CHECK DATE:06/29/2018 Page 19 Page 1ymz1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 SOUTHERN CA 6679961- 6/29/18 248 EDISON 0 6/23/18 06/18 AB CV 06/18 225-400-0000-5304 ELECTRIC 75979 212.70 SOUTHERN CA 1148623- 6/29/18 248 EDISON 0 6/21/18 06/18 , SWR AB CV 795-400-0000-5904 ELECTRIC 75979 24.18 75979 Total 949.49 L|VE5[AN STATE OF FINGERPRINT SVCS 6/29/18 1436 CALIFORNIA 20180130 6/5/18 307271 05/18 I01-400-1450`5101 PROF/TECH SVCS 75980 160.00 75980 Total 160.00 LANDSCAPING REPAIR&MAINT 6/29/18 3269 STAY GREEN INC. 20180215 5/31/18 107353 MAINTENANCE 05/18 221'400-0000-5201 SVCS 75981 119,297.93 75981 Total 119'2e7.93 STUDIO PRINTING, BUDGET IN BRIEF 6/29/18 3188 INC 20I80186 9/6/17 20170658 FY1718 101400'3110-5103 PRINT/BIND 75982 950.48 75982 Total 950.48 ON-CALL PEDESTRIAN HAWTHORN SUNBEAM 1B1227-1' SAFE STOP LINKAGE UNK-CON5T 6/29/18 2663 CONSULTING 20180182 5/4/I8 APRIL 2018 04/18 330'400'8803'8002 MGMT 75983 2'562.00 75983 Total 3'562.00 SUNBEAM ON-CALL COMMUNITY SUNBEAM ]81260'2' OUTREACH 2/26- 6/29/18 2665 CONSULTING 20I80176 4/2/18 K3AR'2018 4/1/18 101-400-3110-5101 PROF/TECH SVCS 75984 2'296.00 , SUNBEAM ]81I34-1- OBSERVATION SVCS 6/29/18 2668 CONSULTING 20180311 5/4/18 APRIL 2018 MISC.PW 04/18 101-400-3120-5101 PROF/TECH SVCS 75984 1,120.00 SUNBEAM JB1134-2' OBSERVATION SVCS 6/29/18 2663 CONSULTING 28180311 5/4/18 APRIL-2018 MISC. PW 04/18 101400'3120'5101 PROF/TECH SVCS 75984 224.00 ON CALL MISC SUNBEAM 1131134-2- INSPECTION SVCS 2/26- 6/29/18 2663 CONSULTING 20180311 4/2/18 xxxx'2018 4/1/18 101'400'3120-5101 PROF/TECH SVCS 75984 112.00 ON CALL MISC PW SUNBEAM ]81134-1' INSPECTIONS 4/30- 6/29/18 2663 CONSULTING 20180311 6/5/18 [NAY2018 6/3/18 101'400'3120'5101 PROF/TECH SVCS 75984 560.00 Resolution No.2018-41 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 Dai � , Nv; �V �ofr•; ame PO.NoA . ..Date , -,•.lnvctl $o Invotce,l escriptton :.yfiAc cunt o :.. Descnptton h ck,No f.fi •,Amours SUNBEAM JB1134-3- OBSERV.SVCS CITY 6/29/18 2663 CONSULTING 20180311 6/18/18 MAY 2018 MISC PW 4/30-6/3/18 101-400-3120-5101 PROF/TECH SVCS 75984 2,128.00 PW-INSPECTION SUNBEAM 161161-1- PAVEMENT STRIPING REPAIR&MAINT 6/29/18 2663 CONSULTING 20180169 6/5/18 MAY 2018 4/30-6/3/18 101-400-3120-5201 SVCS 75984 1,220.00 TEMPORARY INSPECTION SVCS SUNBEAM JB8000-2- LOWER HP 2/26- LOWER HESSE- 6/29/18 2663 CONSULTING 20180354 4/2/18 MARCH2018 4/1/18 216-400-8406-8403 PARKS IMPROVE 75984 189.00 PEDESTRIAN SAFE BUS HAWTHORNE SUNBEAM 161227-1- STOP LINKAGE 2/26- LINK-CONST 6/29/18 2663 CONSULTING 20180182 2/26/18 MAR 2018 4/1/18 330-400-8803-8002 MGMT 75984 1,120.00 TEMPORARY INSPECTION SVCS SUNBEAM JB8000-2- LOWER HP 2/26- LOWER HESSE-- 6/29/18 2663 CONSULTING 20180354 4/2/18 MARCH2018 4/1/18 334-400-8406-8403 PARKS IMPROVE 75984 2,251.00 SUNBEAM 161122-1- DEPOSITS 6/29/18 2663 CONSULTING 0 6/5/18 MAY-2018 ENC2018-00054 780-220-3110-0229 PAYABLE 75984 672.00 75984 Total 11,892.00 TRAKIT IMPLEMENTATION 04- 6/29/18 6 SUPERION 9358 5/31/18 209459 05/18 681-400-0000-5101 PROF/TECH SVCS 75985 1,935.43 75985 Total 1,935.43 SUPREME BUSINESS CARDS CM- OP MATERIALS& 6/29/18 2322 GRAPHICS 20180257 5/30/18 14832 LS 101-400-1110-4310 SUPPLIES 75986 579.88 SUPREME OP MATERIALS& 6/29/18 2322 GRAPHICS 20180257 6/22/18 20012 BUSINESS CARDS CC-SB 101-400-1110-4310 SUPPLIES 75986 536.92 SUPREME BUSINESS CARDS L. 6/29/18 2322 GRAPHICS 20180257 6/14/18 14891 BROWN 101-400-1410-5103 PRINT/BIND 75986 179.71 SUPREME 6/29/18 2322 GRAPHICS 20180257 6/13/18 14883 BUSINESS CARDS CC JC 101-400-1410-5103 PRINT/BIND 75986 242.21 SUPREME 6/29/18 2322 GRAPHICS 20180257 6/13/18 14883 BUSINESS CARDS CC JC 101-400-1420-5103 PRINT/BIND 75986 294.71 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 21 Exhibit A Page 21 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 3 q 3 { �' ate sn i" 3 a '4-•4 ; 30%W*. 4f:: rix ,E, �J �; t,,. ,[ €" s crow,":. `3..c s .�k4 � .'` a� z - :. 8 iP SwF G*s.:4 j PISA q;,Nl+i+ '� i� '€ k 1 i, l 9" $INVE ; P bakes �.., I vo'ceeDescript on Accou t o „ 1.." De crtptlon.. . . �tent�o�r Name ?;�N ,� Date � anuoicel�a �, SUPREME BUSINESS CARDS CM- 6/29/18 2322 GRAPHICS 20180257 5/30/18 14832 LS 101-400-1420-5103 PRINT/BIND 75986 136.75 75986 Total 1,970.18 RPVTV CONTRACT SWANSON, PROGRAM EDITING 6/29/18 2597 ELIZABETH 20180253 6/24/18 51 5/14-6/24/18 101-400-1440-5101 PROF/TECH SVCS 75987 3,975.00 75987 Total 3,975.00 RECYCLER WINNER 6/29/18 1063 SWEENEY, M. 0 5/24/18 06052018MS 6/5/18 213-400-0000-4901 MISC.EXPENSES 75988 250.00 75988 Total 250.00 THE ACTIVE UPDATED DEBIT PIN 6/29/18 960 NETWORK 20180476 6/7/18 11100012 PADS FOR PARKS 101-400-5110-5101 PROF/TECH SVCS 75989 2,001.00 75989 Total 2,001.00 THE GAS 6/29/18 249 COMPANY 0 6/21/18 7000-06/18 RYAN PK SVC 06/18 101-400-3140-5303 GAS 75990 32.97 THE GAS 5458-02- 6/29/18 249 COMPANY 0 6/22/18 06/18 PVIC SVC 02-06/2018 101-400-3140-5303 GAS 75990 626.96 75990 Total 659.93 TPX COMM UNICATIO CITY HALL CIRCUIT 6/29/18 177 NS 0 6/16/18 104616199-0 06/18 101-400-1480-5301 TELEPHONE 75991 1,089.82 75991 Total 1,089.82 TYLER TYLER FORMS OP MATERIALS& 6/29/18 3216 TECHNOLOGIES 20180322 6/25/18 17478 SUPPLIES 101-400-2110-4310 SUPPLIES 75992 266.51 75992 Total 266.51 U.S. BANK 06082018STM ADMIN MTGS&CONF 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-1310-6001 MTG&CONF 75993 25.08 CITY MANAGER MEMB U.S. BANK 06082018STM DUES CAL CARD STMT 6/29/18 2993 NATIONAL 0 6/8/18 T 06/18 101-400-1410-4601 DUES&MEMB 75993 945.00 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 22 Exhibit A Page 22 of 31 CITY OFRANCHO PALOSVEQDB' Check Register City Council Meeting Approval Date:July 17,2018 CITY MANAGER MTG& U.S. BANK O6O820I85TK8CONE CAL CARD STMT 6/29/18 2993 NATIONAL 0 6/8/18 T 05/18 I01'4004410-6001 N1TG&CON F 75993 502.22 COMM OUTREACH U.S. BANK 06082018STM MTG&CONF CAL 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101'400-1420'6001 NlTG&CONE 75993 978.82 EMERGENCY PREP U.S. BANK 06082018STM TRAINING CAL CARD 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400'1430'0101 TRAINING 75993 97.62 U.S. BANK 06082018STM RPVTV SUPPLIES CAL OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101'400'1448-4310 SUPPLIES 75993 868.06 U.S. BANK 000820183TK8 PERSONNEL SUPPLIES OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101'400'1450'4310 SUPPLIES 75993 57.44 RECRUITMENT U.S. BANK 06082018STM ACTIVITIES CAL CARD RECRUITMENT 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101400'1450'5117 ACTIVITIES 75993 75.00 U.S. BANK 060820185TK0 IT DATA SUPPLIES CAL OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101-400'1470'4310 SUPPLIES 75993 559.23 U.S. BANK 060820185TK8 IT MAINT SVCS CAL REPAIR&MAI mT 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101400'1470'5201 SVCS 75993 638.66 U.S. BANK 06082018STml IT MTG&CONE CAL 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101'400'1470'6001 K0TG&CONE 75993 1,229I0 U.S. BANK 06082018STM FINANCE CAFR AWARD 6/29/I8 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-2110-5101 PROF/TECH SVCS 75993 505.00 U.S. BANK 00082018STrN FINANCE TRAINING 6/29/18 2993,NATIONAL 0 6/8/18 T CAL CARD STMT 06/z8 101-400-2110-6101 TRAINING 75993 349.00 FINANCE U.S. BANK 0608I018STxx PUB/JOURNALS CAL PUBLICATIONS/JO 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101400'2110'6102 URNALS 75993 110.97 Resolution No.un1*41 Exhibit CHECK DATE:06/29/2018 Page 23 Page uawx1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 si s� t�* .ef`NZ - .,--,, ,,,,j,.*,,,,,,,,.,,,:,,,,, 9 i,' k ! iw lP Y ��"• `..«�. 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Date Invoice Not :Invoice Description A caurt No, . ;' Desxrxp forli .: h a ;A nount'"i NON DEPT MTG& U.S. BANK 06082018STM CONE CAL CARD STMT 6/29/18 2993 NATIONAL 0 6/8/18 T 06/18 101-400-2999-6001 MTG&CONF 75993 116.10 U.S. BANK 06082018STM 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-3110-4311 POSTAGE 75993 3.28 U.S. BANK 06082018STM PW DUES&MEMB CAL 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101-400-3110-4601 DUES&MEMB 75993 45.00 CREDIT PW MTG& U.S.BANK 06082018STM CONF CAL CARD STMT 6/29/18 2993 NATIONAL 0 6/8/18 T 06/18 101-400-3110-6001 MTG&CONF 75993 -798.00 U.S.BANK 06082018STM BLDG MAINT SUPPLIES OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-3140-4310 SUPPLIES 75993 2,140.35 U.S.BANK 06082018STM DSM SUPPLIES CAL OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101-400-3150-4310 SUPPLIES 75993 1,845.18 U.S. BANK 06082018STM PLANNING SUPPLIES OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-4120-4310 SUPPLIES 75993 28.94 BLDG&SAFETY U.S.BANK 06082018STM TRAINING CAL CARD 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400-4130-6101 TRAINING 75993 240.00 U.S. BANK 06082018STM CODE ENF SUPPLIES OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-4140-4310 SUPPLIES 75993 65.92 CODE ENF DUES& U.S.BANK 06082018STM MEMB CAL CARD STMT 6/29/18 2993 NATIONAL 0 6/8/18 T 06/18 101-400-4140-4601 DUES&MEMB 75993 29.99 U.S. BANK 06082018STM CODE ENF TRAINING 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-4140-6101 TRAINING 75993 172.00 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 24 Exhibit A Page 24 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 '$.s3 L i r r1� rh ! v ' 4 MV pdotr g Invoice r Account " V or;t ame : PQ o :Date InVoit0»o tnvotce,pestript10 1 AccountNo 'tptro . • Check N' � t;FAmp„l t-. U.S. BANK 06082018STM REC ADMIN SUPPLIES OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-5110-4310 SUPPLIES 75993 2,283.08 REC ADMIN MILEAGE U.S. BANK 060820185TM REIMB CAL CARD STMT TRAVEL/MILEAGE 6/29/18 2993 NATIONAL 0 6/8/18 T 06/18 101-400-5110-6002 REIMB 75993 50.08 U.S.BANK 06082018STM REC ADMIN TRAINING 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-5110-6101 TRAINING 75993 86.00 REC FACILITIES U.S.BANK 06082018STM SUPPLIES CAL CARD OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400-5120-4310 SUPPLIES 75993 198.63 U.S.BANK 060820185TM HESSE PK SUPPLIES OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400-5130-4310 SUPPLIES 75993 70.44 U.S.BANK 06082018STM RYAN PK SUPPLIES CAL OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101-400-5140-4310 SUPPLIES 75993 49.65 LADERA LINDA U.S.BANK 06082018STM SUPPLIES CAL CARD OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400-5150-4310 SUPPLIES 75993 18.99 SPECIAL EVENT U.S.BANK 06082018STM SUPPLIES CAL CARD OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400-5170-4310 SUPPLIES 75993 81.23 U.S. BANK 06082018STM PVIC SUPPLIES CAL OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101-400-5180-4310 SUPPLIES 75993 2,036.70 U.S. BANK 06082018STM REACH SUPPLIES CAL OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101-400-5190-4310 SUPPLIES 75993 1,890.11 PUBLIC SAFETY U.S. BANK 06082018STM SURVEYS CAL CARD OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400-6120-4310 SUPPLIES 75993 35.00 U.S.BANK 06082018STM ELECTION CHRGS CAL 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT 06/18 101-400-1311-5101 PROF/TECH SVCS 75993 41.37 Resolution No.2018-41 Exhibit A CHECK DATE:06/29/2018 Page 25 Page 25 of 31 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 xtx.�� � G �• aek% ?0;f ,',..4;f• � : maii ":11:,.', 5,;:.:1', t is 4" k � l ie:,), a' E r c2m3sY � ' r ,, : ' � . � , <5 �. � � * ay � z 5 r �s , l 1 � iift Irs L1� � C� .1rAz11:;%";;,,,F.,?".'9t M®0., u + ., �' ndo . am ?a� '; tli,� � � :004��� , n,� ��s� p�� .,� : c��tit � e �rlptci� Cek�� Amo ri t U.S. BANK 06082018STM FUEL CHRGS CAL CARD 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400-3240-4313 FUELS/GASOLINE 75993 1,512.15 U.S. BANK 06082018STM VEHICLE MAINT SVCS REPAIR&MAINT 6/29/18 2993 NATIONAL 0 6/8/18 T CAL CARD STMT 06/18 101-400 3240-5201 SVCS 75993 878.61 U.S. BANK 06082018STM OSM SUPPLIES CAL OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T CARD STMT06/18 101-400-5122-4310 SUPPLIES 75993 3,303.92 SPORTS&ACTIVITIES U.S. BANK 06082018STM SUPPLIES CAL CARD OP MATERIALS& 6/29/18 2993 NATIONAL 0 6/8/18 T STMT 06/18 101-400-5171-4310 SUPPLIES 75993 242.80 75993 Total 23,609.12 SCE UTILITIES AUDIT 6/29/18 874 UCM 20180467 6/7/18 23391 SERVICES10/17-04/18 101-400-2999-5101 PROF/TECH SVCS 75994 258.50 75994 Total 258.50 SHELVING FOR OP MATERIALS& 6/29/18 1684 ULINE,INC. 20180459 6/4/18 98142682 ABALONE COVE OFFICE 101-400-5122-4310 SUPPLIES 75995 486.76 75995 Total 486.76 PVIC SUPPLIES-TRASH OP MATERIALS& 6/29/18 1684 ULINE,INC. 20180207 6/18/18 98593170 CANS 101-400-5180-4310 SUPPLIES 75996 291.36 75996 Total 291.36 UNISAN CUSTODIAL SUPPLIES OP MATERIALS& 6/29/18 2561 PRODUCTS,LLC 20180083 6/6/18 3066952 PVIC 101-400-3140-4310 SUPPLIES 75997 61.88 UNISAN CUSTODIAL SUPPLIES OP MATERIALS& 6/29/18 2561 PRODUCTS,LLC 20180083 6/6/18 3066951 RYAN PARK 101-400-3140-4310 SUPPLIES 75997 112.59 UNISAN CUSTODIAL SUPPLIES OP MATERIALS& 6/29/18 2561 PRODUCTS, LLC 20180083 6/6/18 3066922 HESSE PARK 101-400-3140-4310 SUPPLIES 75997 166.26 UNISAN CUSTODIAL SUPPLIES OP MATERIALS& 6/29/18 2561 PRODUCTS, LLC 20180083 6/7/18 3067095 AB CV 101-400-3140-4310 SUPPLIES 75997 196.30 UNISAN CUSTODIAL SUPPLIES OP MATERIALS& 6/29/18 2561 PRODUCTS, LLC 20180083 6/11/18 3067212 LADERA LINDA 101-400-3140-4310 SUPPLIES 75997 262.10 UNISAN CUSTODIAL SUPPLIES OP MATERIALS& 6/29/18 2561 PRODUCTS, LLC 20180083 6/7/18 3067096 PVIC 101-400-3140-4310 SUPPLIES 75997 397.49 Resolution No.2018-41 CHECK DATE:06/29/2018 Page 26 Exhibit A Page 26 of 31 CITY OFRANCHO P4L0SVERDES' Check Register City Council Meeting Approval Date:July 17,2018 75997 Total 1,196.62 VAVRINEK,TRINE, FY1617 FINAL AUDIT 6/29/18 703 DAY 20180351 2/13/18 VT10395 SERVICES 101-400-2110-5101 PROF/TECH SVCS 75998 12'678.00 2017 EMPLOYEE VAVRINEK,TRINE, COMPENSATION 0/29/18 703 DAY 20180351 6/15/18 VT14193 AUDIT FINAL 101-400-2110-5101 PROF/TECH SVCS 75998 2,200.00 VAVRINEK,TRINE, FY1617 FINAL AUDIT 6/29/10 703 DAY 20180351 2/13/18 VT10395 SERVICES 701400-0000'5101 PROF/TECH SVCS 75998 314.00 VAVRINEK,TRINE, FY1617 FINAL AUDIT 6/29/18 703 DAY 2018035I 2/13/18 VT10395 SERVICES 795'400'0000-E101 PROF/TECH SVCS 75998 500.00 75998 Total 15'692.00 VERIZON CELL PHONE SERVICE 6/29/18 692 WIRELESS 0 6/1/18 9808165107 05/18 101'400'1430'5301 TELEPHONE 75999 106.66 VERIZON CELL PHONE SERVICE 6/29/18 692 WIRELESS 0 6/1/18 9808165107 05/18 101'400'1480-5301 TELEPHONE 75999 464.24 VERIZON CELL PHONE SERVICE 6/29/18 692 WIRELESS 0 6/1/18 9808165107 05/18 I01'400'3110'5301 TELEPHONE 75999 612.96 VERIZON CELL PHONE SERVICE 6/29/18 692 WIRELESS 0 6/1/18 9808165107 05/18 101'4004130'5301 TELEPHONE 75999 430.79 VERIZON CELL PHONE SERVICE OP MATERIALS& 6/29/18 692 WIRELESS 0 6/1/18 9808165107 05/18 101-400'5120'4310 SUPPLIES 75999 16I.25 VERIZON AUTOMATIC LICENSE 6/29/18 692 WIRELESS 0 6/1/18 9808252561 PLATE READER 05/18 101400-6120-5301 TELEPHONE 75999 950.25 75999 Tot | 2'726.15 VERIZON VEHICLE FLEET 6/29/18 692 WIRELESS 0 6/15/18 |Nv15007041 TRACKING 04/18 101'400-3240'5305 WIRELESS 76000 209.00 76000 Tot | 209.00 WEINSTOCK, FAC USE REFUND DEPOSITS 6/29/18 1085 DANIELLE 0 3/30/18 033018DW HESSE PARK 101'220-0000'0229 PAYABLE 76001 300.00 76001 Total 300.00 WEST COAST VIEW RESTORATION REPAIR&MAINT ..6/Z9/l8 301 ARBORISTS 20180164 5/3I/18 137168 5/16'5/31/18 202-400-3180-5201 SVCS 76002 1'68939 Resolution No.2018-41 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17,2018 WEST COAST TREE TRIMMING REPAIR&MAINT 6/29/18 301 ARBORISTS 20180164 5/31/18 137167 SERVICE 5/16-5/31/18 202-400'5180'5201 SVCS 76002 646.05 WEST COAST VIEW RESTORATION REPAIR&MAINT ' 6/29/18 301ARB0NSTS 20180164 6/15/18 137493 06/01'06/15/18 202'400'3180'5201 SVCS 76002 584.79 WEST COAST VIEW RESTORATION REPAIR&MAINT 6/29/18 301 ARBORISTS 20180164 5/31/18 137168 5/I6'5/31/18 ,213'400'0000-5201 SVCS 76002 1'054.93 WEST COAST TREE TRIMMING REPAIR&MAINT 6/29/18 301 ARBORISTS 20180164 5/31/I8 137I67 SERVICE 5/16-5/31/18 219-400'0000-5201 SVCS 76002 403,42 WEST COAST VIEW RESTORATION REPAIR&MAINT 6/29/18 301 ARBORISTS 20180164 6/15/18 137493 06/01'06/15/18 213-400-0000'5201 SVCS 76002 365.17 WEST COAST VIEW RESTORATION REPAIR&MAINT 6/29/18 301 ARBORISTS 20180164 5/31/18 137I68 5/16'5/31/18 221'400-0000'5201 SVCS 76002 2'715.68 WEST COAST TREE TRIMMING REPAIR&MAINT 6/29/18 301 ARBORISTS 20180164 5/31/18 137167 SERVICE 5/16-5/31/18 221-400-0000-5201 SVCS 76002 1'038.53 WEST COAST VIEW RESTORATION REPAIR&MAINT 6/29/18 301 ARBORISTS 20180164 6/15/18 137493 06/01'06/15/18 221'400'0000'5201 SVCS 76002 940.04 76002 Total 9'438.00 RESTROOM WEST SANITATION SERVICE REPAIR&MAINT 6/29/18 1759 SANITATION SRV 20180090 6/25/18 180505-073 CITY HALL 101'400'3140-5201 SVCS 76003 382.45 76003 Total 382.45 WESTERN PRE-EMPLOYMENT 6/29/18 1530 MEDICAL GROU 0 6/20/18 40875 PHYSICALS 05/18 I01'400'1450'5101 PROF/TECH SVCS 76004 165.00 76004 Total 165.00 WHITE NELSON FY17-18 INTERIM 6/29/18 2339 DIEHL 20I80477 5/31/18 183071 AUDIT SERVICES 101-400-2110-5101 PROF/TECH SVCS 76003 7'500D0 76005 Total 7'500.00 WILLDAN [SK2O18'00010PROF DEPOSITS 6/29/18 16 ENGINEERING 0 6/15/18 00616467 SVCS THRU 05/18 780'220'3110'0229 PAYABLE 76006 284.00 Resolution No.2018-41 Exhibit CHECK DATE:06/29/2018 Page 28 Page uoo'»1 CITY OF RANCHO PALOS VERDES Check Register City Council Meeting Approval Date:July 17 2018 TD1100/EN[2018- YV}LLDAN 00061 PROF SVCS DEPOSITS 6/29/18 16 ENGINEERING 0 6/15/18 00616468 THRU 05/18 780'220'3110'0229 PAYABLE 75006 362.00 WILLDAN CSR2O18'00026PR0F DEPOSITS 6/I9/18 16 ENGINEERING 0 6/15/18 00616469 SVCS THRU 05/18 780-220'31I0'0229 PAYABLE 76006 284.00 TD1100/EN[2018' VV|LLDAN 00089 PROF SVCS DEPOSITS 6/I9/18 16 ENGINEERING 0 6/15/18 00616471 THRU 05/18 780'220-3110'0229 PAYABLE 76006 284.00 sNC2018-00096S[E WILLDAN PROF SVCS THRU DEPOSITS 6/29/18 16 ENGINEERING 0 6/15/18 00616473 05/18 780'220'3110'0229 PAYABLE 76006 384.00 WILLDAN ENC2018-00088 PROF DEPOSITS 6/29/18 16 ENGINEERING 0 6/15/18 00616470 SVCS THRU 05/18 780-220'3110'0229 PAYABLE 76006 284.00 TD519/C5R2O18-00033 WILLDAN SCE PROF SVCS THRU DEPOSITS 6/29/I8 16 ENGINEERING 0 6/15/18 00616472 05/I8 780-220-3110'0I29 PAYABLE 76006 284.00 TD1098 SO CA GAS WILLDAN PROF SVCS THRU DEPOSITS 6/29/18 16 ENGINEERING ,0 6/15/18 00616466 05/18 788'220'3110'0229 PAYABLE 76006 156.00 TD6334 LANDSCAPE WILLDAN PLAN CHECK THRU DEPOSITS 6/I9/18 16 ENGINEERING 0 8/25/17 00515242 7/28/17 780'220'4120-0229 PAYABLE 76006 170.66 ZON2017-00030 WILLDAN LANDSCAPE PLAN DEPOSITS 6/29/18 16 ENGINEERING 0 9/20/17 00515323 CHECK THRU 8/25/17 780'220-4120-0229 PAYABLE 76006 513.97 ZON2016'00372 WILLDAN LANDSCAPE PLAN DEPOSITS 6/29/18 16 ENGINEERING 0 1/21/18 00515615 CHECK THRU 12/29/17 780-220-4120'0229 PAYABLE 75006 235.46 WILLDAN DEPOSITS 6/29/18 16 ENGINEERING 0 11/16/17 00515439 zow2017'00151 780-220-4120'0229 PAYABLE 76006 351.03 Resolution No.2018-41 Exhibit CHECK DATE:06/29/2018 Page 29 Page zoma1 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:July 17.2018 '.4:04,..ie!,41,9,,tvkAgc..14t01,,',1„-4'e,Y .:''- . ,' -.„ : '' , ': :Ii :k :',4t44V:AlrO4',;e :' ''':'-'-',:11 , :"'''A'4''''ir' '''' ' ''''- '-''''''''''':':41'A'''''—':'''''''" TD6343 LANDSCAPE WILLDAN PLAN CHECK THRU DEPOSITS 6/29/18 16 ENGINEERING 0 8/25/17 00515243 7/28/17 780'220'4120'0239 PAYABLE 76006 382.00 WILLDAN TD6]44PLAN CHECK DEPOSITS 6/29/18 16 ENGINEERING 0 8/25/17 00515I44 SERVICE THRU 7/28/17 780-2204120'0229 PAYABLE 76006 382.00 TD6344/ZON2017' VV|LLDAN 00263 PROF SVC THRU DEPOSITS 6/29/18 16 ENGINEERING 0 1/21/18 00515617 12/29/17 780'2204120-0229 PAYABLE 76006 327.33 TD6334 LANDSCAPE WILLDAN PLAN CHECK THRU DEPOSITS 6/29/18 16 ENGINEERING 0 10/23/17 00515400 9/29/17 780-220-4120'0239 PAYABLE 76006 201.98 zON7017'00202Pn0p WILLDAN SERVICES THRU DEPOSITS 6/29/18 16 ENGINEERING 0 1/21/18 00515616 12/29/17 780'220'4120-0229 PAYABLE 76006 14.83 TD6343/ZOm2O17- Vv|LLoxN 00262 PROF SVCS DEPOSITS 6/29/18 16 ENGINEERING 0 10/23/17 00515410 THRU 9/29/17 780-220-4120'0229 PAYABLE 76006 493D0 TD6333/ZON2010' vv|LLoxm 00554 PLAN CHECK DEPOSITS 6/29/18 16 ENGINEERING 0 6/20/17 00515064 THRU 5/26/18 780'2204120-0229 PAYABLE 76006 422.95 76006 Total 5'727.20 WMB& SURVEYING SERVICES 6/29/18 1017 ASSOCIATES 20I80479 1/23/18 1725 01/18 101-400-3110-5101 PROF/TECH SVCS 76007 3'000.00 76007 Total 3,000.00 AB CV SHORELINE PARK PLANT 6/29/18 1077 WOLFF,MEGAN 0 0/21/18 04 CONSULTING 6/6/18 228-400'0000'5101 PROF/TECH SVCS 76008 62.50 76008 Total 62.50 CITYWORKS WRIGHT, MAINTENANCE AND REPAIR&MAINT 6/29/18 865 BRANDON 20180422 6/14/18 1024 SUPPORT 101-400-1470-5201 SVCS 76009 475�OU , 76009 Total 475.00 Resolution No.2018-41 Exhibit A CHECK DATE:06/29/2018 Page 30 Page 30 of 31 CITY OF RANCHO PALOS VERDE - Check Register City Council Meeting Approval Date:July 17,2018 PW-GENERATOR YALE/CHASE SERVICE&INSPECTOIN REPAIR&MAINT 6/29/18 2311 EQUIP 30180158 6/8/18 PSV450197 FOR CITY 101-400-3140-5201 SVCS 76010 409.50 PW-GENERATOR YALE/CHASE SERVICE&INSPECTION nEpA|R&[NA|NT 6/29/18 2311 EQUIP 20180158 6/8/18 PSV450256 FOR CITY 101400-3140'5201 SVCS 76010 509.50 YALE/CHASE PW-GENERATOR REPAIR&k4A|NT 6/29/18 I311 EQUIP 20100158 6/8/18 PSY4I020I BATTERY&INSTALL 101'400'3140'5201 SVCS 76010 496.63 YALE/CHASE PW-GENERATOR REPAIR&[NA|NT 6/29/18 2311 EQUIP 20180158 6/8/18 PSV450200 BATTERY&INSTALL 101-400-3140-5201 SVCS 76010 ZZ2J6 . PW-GENERATOR YALE/CHASE SERVICE/INSPECTION REPAIR&MAINT 6/29/18 2311 EQUIP 20180158 0/11/18PSV4SO700 CITY FACILITIES 101-400-3140-5I01 SVCS 76010 614.25 PW-GENERATOR YALE/CHASE SERVICE/INSPECTION REPAIR&MAINT 6/I9/18 2311 EQUIP 20180158 6/11/18 PSV450701 CITY FACILITIES 101'400-3140'5201 SVCS 76010 508.50 76010 Total 2702.14 ZUMAR ORDER SIGNS&SIGN 6/29/18 2808 INDUSTRIES 20I80124 6/11/18 0177486 INSTALLATION 101'400-6120-6101 PROF/TECH SVCS 76011 96.38 76011 Total 96.38 Resolution No.2018-41 Exhibit CHECK DATE:06/29/2018 Page 31 Page 31 of 31