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CC RES 2018-053 RESOLUTION NO. 2018-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on August 7, 2018. AYES: Alegria, Cruikshank, Duhovic, Dyda and Mayor Brooks NOES: None ABSENT: None ABSTAIN: None Ma r Attest. WNW' Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2018-53 was duly and regularly passed and adopted by the said City Council at a regular meeting thereo -Id on August 7, 2018. 40111114 'VI _ -erk CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 N 'Check,.‘.. Vendor Invoice � iout 'b`4-,' .Dat, Vo. Vendor Name PO No= ' Date Invoice No. -Invoice Description Account No: Description- Check;No ;:YAmount f'Y :', 07042018C PETTY CASH FOR 4TH 7/13/18 200 PETTY CASH 0 7/2/18 M OF JULY EVENT CM 101-100-0000-0102 PETTY CASH 76012 500.00 18-19 07042018R PETTY CASH FOR 4TH 7/13/18 200 PETTY CASH 0 7/2/18 P OF JULY EVENT RP 101-100-0000-0102 PETTY CASH 76012 300.00 18-19 76012 Total 800.00 GONZALEZ, FAC USE REFUND DEPOSITS 7/13/18 1092 ANDREA 0 6/23/18 062318AG PVIC 101-220-0000-0229 PAYABLE 76013 500.00 18-19 76013 Total 500.00 ART TO GROW 07042018A 4TH OF JULY EVENT 7/13/18 441 ON 0 7/10/18 TGO ART TEACHERS FEES 101-400-5170-5101 PROF/TECH SVCS 76014 450.00 18-19 76014 Total 450.00 FY 18-19 CITYWORKS AZTECA SYSTEM, LICENSING RENEWAL REPAIR&MAINT 7/13/18 2004 INC. 20190003 6/4/18 14729 7/1-6/30/19 101-400-1470-5201 SVCS 76015 27,000.00 18-19 76015 Total 27,000.00 FAC USE REFUND DEPOSITS 7/13/18 1091 SHAH,BHAVNA 0 7/1/18 070118BS HESSE PARK 101-220-0000-0229 PAYABLE 76016 300.00 18-19 76016 Total 300.00 B&S PERMIT REFUND PLAN TAPIE, BLD2017- REVISED BLD2017- BUILDING& 7/13/18 1095 BRADFORD 0 7/2/18 00002 00002 101-300-0000-3202 SAFETY PERMITS 76017 280.92 17-18 76017 Total 280.92 BURNAM, FAC USE REFUND DEPOSITS 7/13/18 1106 MATTHEW 0 7/9/18 070718MB PVIC 101-220-0000-0229 PAYABLE 76018 500.00 18-19 76018 Total 500.00 CA DENTAL AUGUST20 INSURANCE 7/13/18 2198 NETWORK 0 7/2/18 18 PREMIUMS 08/18 101-203-0000-0235 WITHHOLDING 76019 181.10 18-19 Resolution No.2015-53 Exhibit A CHECK DATE:07/13/2018 Page 1 Page 1 of 20 • • CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 •1 * gam, tr Invoice. =K p =r ' Account Date:✓= Invoke Na ° Inv ice Description' Ac cunt No . , Description, a ecl No :... ,Arrau t �F.Y 76019 Total 181.10 COUNTY OF LA, FY 18-19 LAFCO 7/13/18 1364 AUDITO 0 7/2/18 07022018 ALLOCATION 101-400-1420-4601 DUES&MEMB 76020 1,038.75 18-19 76020 Total 1,038.75 FILING FEE CATERGORICAL COUNTY OF LA, 071118LCC EXEMPTION 7/13/18 343 REGIST 0 7/11/18 BFR COASTAL BLUFF 101-400-3110-5102 ADVERTISING 76021 75.00 18-19 76021 Total 75.00 FILING FEE CATERGORICAL COUNTY OF LA, 07112018L EXEMPTION AREA B 7/13/18 343 REGIST 0 7/11/18 ACCBFR RES. 101-400-3110-5101 PROF/TECH SVCS 76022 75.00 18-19 76022 Total 75.00 FILING FEE CATERGORICAL COUNTY OF LA, 07112018L EXEMPTION PVDW 7/13/18 343 REGIST 0 7/11/18 ACC MEDIAN 101-400-3110-5102 ADVERTISING 76023 75.00 18-19 76023 Total 75.00 COX COMMUNICATIO 035245301- 7/13/18 3088 NS 0 6/10/18 07/18 AB CV CIRCUIT 07/18 101-400-1480-5301 TELEPHONE 76024 762.16 18-19 COX COMMUNICATIO 0352776C1- 7/13/18 3088 NS 0 6/26/18 07/18 LADERA LINDA 07/18 101-400-1480-5301 TELEPHONE 76024 124.00 18-19 COX COMMUNICATIO 0562958C2- 7/13/18 3088 NS 0 6/16/18 07/18 RPVTV CIRCUIT 07/18 101-400-1480-5301 TELEPHONE 76024 268.94 18-19 COX COMMUNICATIO 035258201- 7/13/18 3088 NS 0 6/10/18 07/18 HESSE PARK 07/18 101-400-1480-5301 TELEPHONE 76024 550.68 18-19 76024 Total 1,705.78 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 2 Page 2 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 g g . E 0 Check Vendor Invoice '' `'. Account E t .m , . 14, , ,,:Vendor'Name' -P0 No,. Da#e Invoice No -invoice Descktptton ' Ac aunt No, r 17�5ttl [otli Check No. AmoMnt ', ' 4TH OF JULY EVENT LINE DANCING 7/13/18 1101 DEV EDWARDS 0 7/4/18 1234 INSTRUCTOR 101-400-5170-5101 PROF/TECH SVCS 76025 150.00 18-19 76025 Total 150.00 07042018 REIMB FOR 4TH OF OP MATERIALS& 7/13/18 827 DILL,MONA 0 7/4/18 MD JULY EXPENSES 101-400-5171-4310 SUPPLIES 76026 200.00 18-19 76026 Total 200.00 SPRINGER, FAC USE REFUND DEPOSITS 7/13/18 1090 ELIZABETH 0 7/1/18 091518ES HESSE PARK 101-220-0000-0229 PAYABLE 76027 300.00 18-19 SPRINGER, FAC USE REFUND 7/13/18 1090 ELIZABETH 0 7/1/18 091518ES HESSE PARK 101-300-5130-3602 RENTAL/LEASES 76027 -50.00 18-19 76027 Total 250.00 3772290- 7/13/18 3155 FRONTIER 0 6/28/18 07/18 RYAN PARK 07/18 101-400-1480-5301 TELEPHONE 76028 90.87 18-19 3771222- 7/13/18 3155 FRONTIER 0 7/4/18 07/18 AB CV 07/18 101-400-1480-5301 TELEPHONE 76028 89.23 18-19 5444872- 7/13/18 3155 FRONTIER 0 7/4/18 07/18 AB CV SWR 07/18 101-400-1480-5301 TELEPHONE 76028 54.41 18-19 3770371- 7/13/18 3155 FRONTIER 0 7/1/18 07/18 CITY HALL 07/18 101-400-1480 5301 TELEPHONE 76028 522.81 18-19 1700448- CITY HALL CIRCUIT 2 7/13/18 3155 FRONTIER 0 7/1/18 07/18 07/18 101-400-1480-5301 TELEPHONE 76028 276.98 18-19 3770819- CITY HALL TRAILER 7/13/18 3155 FRONTIER 0 6/25/18 07/18 ALARM 07/18 101-400-1480-5301 TELEPHONE 76028 63.45 18-19 2658340- 7/13/18 3155 FRONTIER 0 6/28/18 07/18 B&S ALARM 07/18 101-400-1480-5301 TELEPHONE 76028 101.82 18-19 1748689- CITY HALL CIRCUIT 1 7/13/18 3155 FRONTIER 0 6/28/18 07/18 07/18 101-400 1480-5301 TELEPHONE 76028 276.98 18-19 5445978- 7/13/18 3155 FRONTIER 0 6/22/18 07/18 EOC 07/18 101-400-1480 5301 TELEPHONE 76028 155.93 18-19 0066833- 7/13/18 3155 FRONTIER 0 6/22/18 07/18 CITY HALL TV 07/18 101-400-1480-5301 TELEPHONE 76028 146.18 18 19 Resolution No.2018-53 Exhibit A CHECK DATE: 07/13/2018 Page 3 Page 3 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 0073993' STORM DESK TV 7/13/18 3155 FRONTIER 0 6/22/18 07/18 07/18 1814001480'5301 TELEPHONE 76028 140.64 18-19 76028 Total 1'919.30 MIGUEL, FAC USE REFUND DEPOSITS 7/13/18 1093 GREGORY 0 6/23/18O62318GKx n�Sspxnx 101-220-0000-0229 PAYABLE 76029 ]OO�U0 l8'z9 � , . , 76029 Tota300I0 LEAGUE OF 062418U0 FAC USE REFUND DEPOSITS 7/13/18 1088 WOMEN VOTE 0 6/24/18 WV HESSE PARK 101-2200000'0229 PAYABLE 76030 175.08 18-19 76030 Total 175D0 LEGAL ACCESS MISC . 7/13/l5ZZO5 PLANS 0 7/1/18Z�9�9 PREMIUMS 07/18 101'203'0000-0239 WITHHOLDING 76031 48.00 18'19 76031 Total 48.00 BOLONG, FAC USE REFUND DEPOSITS 7/13/13 1089 MICHAEL 0 6/24/18 062418MB HESSE PARK 101'220'0000-0229 PAYABLE 76032 300.00 18'19 76032 Total 300.00 INVENTORY GIFTSHOP RESALE HELD FOR 7/13/18 3062 MILANI,JOAN E. 0 7/9/18 07052018 GOODS BOOKS 101-120'5180-0140 RESALE 76033 90.00 18-19 76033 Total 90.00 MUNICIPAL Fv18'I9MUNI CODE - 7/13/18 1923 CODE,CORP 20190004 6/11/18 00311254 SUPPORT FEE 101400'1310'6102 PUB/JOURNALS 76034 450.00 18-19 , 76034 Total 450.00 PV SYMPHONIC JULY 4 2018 7/13/18 339 BAND 20190002 5/25/18 423 ENTERTAINMENT 101'400-5170'5101 pR0F/rs[nSv[S 76035 800.00 18-19 76035 Total 800.00 INVENTORY SMART CHARMS, GIFTSHOP RESALE HELD FOR 7/13/18 2191 LLC 0 7/3/1837973 GOODS SOUVENIRS 101-120'5180'0140 RESALE 76036, 76.50 18-19 76036 Total 76.50 . Resolution No.2018-53 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 E, "' RNs Check Vendor �� Invol x' Account v Date + ";,,Vendor Name PO Ntz Date 'invoice No, Invoice Descripttan'}.; AccoUnt:No Description '' Chili No Am , rite , m APPLICATION FEES STATE WATER FOR STATEBOARD OTHER 7/13/18 1122 RESOURCE 0 7/10/18 499556 SITE REGISTRATION 212-400-8820-8802 IMPROVEMENTS 76037 484.00 18-19 76037 Total 484.00 REIMB R&P SUPPLIES TRAUTNER, 07092018D FOR MULTIPLE PARKS OP MATERIALS& 7/13/18 3060 DANIEL 0 7/9/18 T COOLING STATIONS 101-400 5170-4310 SUPPLIES 76038 363.62 18-19 76038 Total 363.62 EMERGENCY MED WESTMED SERVICES FOR JULY 4, 7/13/18 505 AMBULANCE 20190001 5/22/18 827 2018 101-400-5170-5101 PROF/TECH SVCS 76039 1,740.00 18-19 76039 Total 1,740.00 INVENTORY- ZOLKOSKI, GIFTSHOP RESALE HELD FOR 7/13/18 1646 MICHAEL 0 7/1/18 07012018 GOODS-BOOKS 101-120-5180-0140 RESALE 76040 2,242.35 18-19 76040 Total 2,242.35 AB CV POF MERCHANT FEES 7/13/18 328 3C PAYMENT 20180142 6/30/18 136720 06/18 101-400-5160-5101 PROF/TECH SVCS 76041 201.68 17-18 76041 Total 201.68 FY17-18 TIDEMARK ANNUAL REPAIR&MAINT 7/13/18 1181 ACCELA, INC. 20180494 5/31/17 30977 MAINTENANCE 101-400-1470-5201 SVCS 76042 17,029.37 17-18 76042 Total 17,029.37 PERESTAM, FAC USE REFUND DEPOSITS 7/13/18 1099 ADAM 0 7/2/18 062918AP PVIC 101-220-0000-0229 PAYABLE 76043 500.00 17-18 76043 Total 500.00 COLORED PENCILS IN ADAPT TUBE W/SHARPENER OP MATERIALS& 7/13/18 435 CONSULTING 20180409 3/1/18 225888 EOC 101-400-1430-4310 SUPPLIES 76044 717.00 17-18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 5 Page 5 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August7,2018 SPECIAL EVENT ADAPT GIVEAWAY ITEMS OP MATERIALS& 7/13/18 435 CONSULTING 20180444 6/22/18 22721B 4TH OF JULY PW 213-400-0000'4310 SUPPLIES 76044 1,014.55 17-18 76044To�a| 1'731.65 ALESHIRE& GENERAL LEGAL LEGAL SERVICES 7/13/I8 3072 WYNDER 0 6/13/18 MAY2018 SERVICESUS/l8 101-400-1210-5107 GENERAL 76O4� 60'846.47 17-18 ` ALESHIRE& LABOR NEG LEGAL LEGAL SERVICES 7/13/18 3072 WYNDER 0 6/13/18 rmxv2018 SERVICES 05/18 101-400-1210'5108 LABOR NEG. 76045 709.50 17'18 ALESHIRE& LITIGATION LEGAL LEGAL SERVICES 7/13/18 3072 WYNDER 0 6/13/18 [NAY2018 SERVICES 05/18 101-400-1210-5109 LITIGATION 76045 432.53 17-18 ALESHIRE& CODE ENFOR LEGAL LEGAL SERVICES 7/13/18 3072 WYNDER 0 6/13/18 yNAY2018 SERVICES 05/18 101-400-1210-5110 CODE ENFORCE 76045 6'111J7 17-18 76045 Total 68.100.27 . ABALONE COVE SEWER ALL AREA MAINTENANCE REPAIR&MAINT 7/1$18 1655 SERVICES I0180080 6/28/18 18-00497 6/19/18 I25-400-0000-5201 SVCS 76046 4,282.40 17-18 76046 Total 4'282.40 SCHOOL CROSSING ALL CITY GUARD SERVICES 6/3- 7/13/I8 22 MANAGEMENT 20I80194 6/22/18 55503 6/16/18 101-400'3120'5101 PROF/TECH SVCS 76047 1'48932 17-18 76047 Total 1'489.32 PEST CONTROL AMERICAN CITY SERVICES FOR CITY LL REPAIR&MAINT 7/13/18 312 PEST 20180017 6/21/18 360322 06/18 101'400'3140-5201 SVCS 76048 53.50 17-18 Resolution No2018'53 Exhibit A CHECK DATE:07/13/2018 Page 6 Page 6 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7, 2018 Check 1(endQ invoice Account ,Date -'oto Venda -Na a PO No- Date invoice Na, . Invoice Description Account No . DogriOtjob ` Check No. ... Amount- MONTHLY mour t MONTHLY EXT. BAIT AMERICAN CITY PEST CONTRL SVC REPAIR&MAINT 7/13/18 312 PEST 20180017 6/28/18 360317 CITY HALL 6/28/18 101-400-3140-5201 SVCS 76048 76.00 17-18 QUARTERLY PEST AMERICAN CITY CONTROL SERVICES REPAIR&MAINT 7/13/18 312 PEST 20180017 6/28/18,360319 CITY 6/28/18 101-400-3140-5201 SVCS 76048 65.50 17-18 MONTHLY PEST AMERICAN CITY CONTROL SVCS CITY REPAIR&MAINT 7/13/18 312 PEST 20180017 6/28/18 361749 HALL 6/28/18 101-400-3140-5201 SVCS 76048 28.00 17-18 PEST CONTROL AMERICAN CITY SERVICES HESSE REPAIR&MAINT 7/13/18 312 PEST 20180017 6/29/18 360321 PARK 06/18 101-400-3140-5201 SVCS 76048 29.00 17-18 76048 Total 252.00 FAC USE REFUND DEPOSITS 7/13/18 1096 FERRERA,AMY 0 6/27/18 061818AF INSTRUCTOR 101-220-0000-0229 PAYABLE 76049 100.00 17-18 FAC USE REFUND 7/13/18 1096 FERRERA,AMY 0 6/27/18 061818AF INSTRUCTOR 101-300-5150-3602 RENTAL/LEASES 76049 234.00 17-18 76049 Total 334.00 CIMP IMPLEMENTATION OUTFALL MONITOR/ANALYSIS 7/13/18 3160 ANCHOR QEA 20180251 6/29/18 57603 05/18 101-400-3130-5101 PROF/TECH SVCS 76050 15,119.90 17-18 76050 Total 15,119.90 PVDE EQUESTRIAN SAFETY PVDE @ ANDERSONPENN IMPROVEMENT BRONCO-RES ST 7/13/18 2744 A 20180464 5/31/18 6447 THRU 5/25/18 330-400-8807-8805 IMPROV 76051 4,950.00 17-18 PVDE @ ANDERSONPENN PVDE IMPROVEMENT BRONCO-RES ST 7/13/18 2744 A 20180464 4/30/18 6376 THRU 4/27/18 330-400-8807 8805 IMPROV 76051 3,135.00 17-18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 7 Page 7 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August7,2018 76051 Total 8'085.00 REPLACE MISSING BENNETT TREE ONCREST RD OTHER 7/13/18 37 LANDSCAPE 201$0*87 6/27/18 205016 LANDSCAPE IMPROV. 212-400'8820'8802 IMPROVEMENTS 76052 2'325.00 17-18 76052 Total 2'325.00 PRINTING SERVICES BLUEPRINT FOR DUPLICATES RES. 7/13/18 2404 SERVICE 20180044 6/21/18 219341 REHAB AREA D 101-400'3110'5103 PRINT/BIND 76053 103.97 17-18 PRINTING SERVICES BLUEPRINT FOR DUPLICATE PW 7/13/18 2404 SERVICE 20180044 6/1/18 219116 PLANS CALTRAN 101400'3110-5103 PRINT/BIND 76053 41.34 17'18 76053 Total 145.31 SUNSET ROOM BOA 16'2750' ACOUSTICAL REPAIR&MAINT 7/13/18 2088 ARCHITECTURE 9168 6/28/18 4REV IMPROVEMENTS 101'400'3140-5301 SVCS 76054 300.00 17-18 76054 Total 300.00 06192018B RECYCLER WINNER 7/13/18 1103 FOX, BRADLEY 0 7/9/18 F 06/I9/20I8 213400-0000-4901 MISC.EXPENSES 76055 250.00 17-18 76055 Total 250z0 ARMORED TRANSPORTATION BRINK'S SERVICE EXCESS TIME //13/18 500 INCORPORATED 20I80102 6/90/18 23I9587 06/18 181-4002110-4901 MISC.EXPENSES 76056 84.89 17-18 76056 Total 84,89 CA WATER 814242- 7/13/18 49 SERVICE CO 0 6/30/18 06/18 32201 FORRESTAL DR 101'400-3140-5302 WATER 76057 1,437.75 17-18 CA WATER 814242- 7/13/18 49 SERVICE CO 0 6/30/18 06/18 1700 WESTMONT DR 101-400-3150'5302 WATER 76057 23,436.85 17-18 CA WATER 814242- 7/19/18 49 SERVICE CO 0 6/30/18 06/18 VARIOUS LOCATIONS 202-400-3180'5302 WATER 76057 29'155.18 17-18 Resolution No2018'53 Exhibit A CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 N Check Vendor Invoice z Account ,r Dam � endorNa e .PC NO Da . Invoice.;No„ nvoice Des rip ion Account.No. escrtpt otr Check No. Amount CA WATER 814242- CALLE ENTRADERO 7/13/18 49 SERVICE CO 0 6/30/18 06/18 PRKWY 223-400-0000-5302 WATER 76057 1,258.02 17-18 76057 Total 55,287.80 POINT REPAIR STORM DRAIN POINT REPAIR- 7/13/18 3096 CA WATERSHED 9196 6/19/18 18154 DESIGN 06/18 501-400-8702-8004 ARCHITECT DSGN 76058 35,641.81 17-18 76058 Total 35,641.81 COPIER MAINTENANCE AND CANON 402633483 SUPPLIES PLANNING REPAIR&MAINT 7/13/18 2521 SOLUTIONS 20180039 6/30/18 3 06/18 101-400-1470-5201 SVCS 76059 159.76 17-18 COPIER MAINTENANCE AND CANON 402633483 SUPPLIES HESSE PK REPAIR&MAINT 7/13/18 2521 SOLUTIONS 20180039 6/30/18 1 06/18 101-400-1470-5201 SVCS 76059 107.32 17-18 COPIER MAINTENANCE AND CANON 402633368 SUPPLIES PW COLOR REPAIR&MAINT 7/13/18 2521 SOLUTIONS 20180039 6/30/18 4 06/18 101-400-1470-5201 SVCS 76059 522.12 17-18 COPIER MAINTENANCE AND CANON 402633312 SUPPLIES ADMIN REPAIR&MAINT 7/13/18 2521 SOLUTIONS 20180039 6/30/18 3 06/18 101-400-1470-5201 SVCS76059 1,184.88 17-18 76059 Total 1,974.08 AB 939 ADMINISTRATION 7/13/18 20 CHARLES ABBOTT 20180114 6/30/18 58416 06/18 213-400-0000-5101 PROF/TECH SVCS 76060 1,944.00 17-18 AB 939 ADMINISTRATION 7/13/18 20 CHARLES ABBOTT 20180114 6/30/18 58416 06/18 213-400-0000-5102 ADVERTISING 76060 216.00 17-18 76060 Total 2,160.00 GEO-TECHNICAL 7/13/18 616 COTTON,SHIRES 20180201 7/9/18 07092018 SERVICES 06/18 101-400-4170-5101 PROF/TECH SVCS 76061 9,600.00 17-18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 9 Page 9 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 •Ifivolce s Account „ o ,'r„Ue`>ldo Name;, € NE1 ,Date ,Invnlce.Na +►oiee.Descrtption Account No De5crtptto4;-., - h No �crtant ..-' 76061 Total 9,600.00 RECORDING FEE LOT COUNTY OF LA, SUB2017- LINE ADJUSTMENT 7/13/18 343 REGIST 0 7/2/18 00003 CDD 101-400-4120-5101 PROF/TECH SVCS 76062 41.00 17-18 76062 Total 41.00 TD1059/TD1083 TD1059/TD REFUND WHITLEY DEPOSITS 7/13/18 1086 D.R. NORTON 0 6/27/18 1083DRH COLLINS/ST IMPROV, 780-220-3110-0229 PAYABLE 76063 56,297.96 17-18 76063 Total 56,297.96 DISCOVERY 000089709 MISC 7/13/18 2928 BENEFITS 0 6/30/18 7-IN COBRA/FSA 06/18 101 203 0000 0239 WITHHOLDING 76064 135.00 17-18 76064 Total 135.00 TECH.STUDIES GENERAL PLAN 7/13/18 19 E.S.A. 9370 6/18/18 137229 UPDATE 05/18 101-400-4120-5101 PROF/TECH SVCS 76065 3,204.00 17-18 76065 Total 3,204.00 ASSUREON ECS IMAGING, REPLICATED SYSTEM EQUIPMENT& 7/13/18 1537 INC. 20180466 6/27/1813251 APPLICANCE 101-400-1470-8101 FURNITURE 76066 31,989.2517-18 76066 Total 31,989.25 MOVIE NIGHT 7/13/18 3206 ELECTRIKIDS, INC. 0 6/21/18 62118 ACTIVITIES 6/16/18 101-400-5170-5101 PROF/TECH SVCS 76067 50.00 17-18 76067 Total 50.00 FIRST LEGAL RECORDINGS FOR 7/13/18 764 NETWORK 20180493 6/30/18 10155378 CITY CLERK&PW'S 101-400-3110-5101 PROF/TECH SVCS 76068 82.21 17-18 FIRST LEGAL RECORDINGS FOR 7/13/18 764 NETWORK 20180493 6/30/18 10155378 CITY CLERK&PW'S 101-400-1311-5101 PROF/TECH SVCS 76068 102.99 17-18 76068 Total 185.20 STORM DRAIN POINT POINT REPAIR REPAIR 11/17- PROJECT 7/13/18 445 G. B.COOKE, INC. 20170140 6/15/18 1715-5R-1 6/15/18 501-400-8702-8807 IMPROV 76069 456,377.31 17-18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 10 Page 10 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 Ven • dor y 1 ' .0Invo ice A A count Date v,',,1 0,,.' fendcs� tare Pf1rN � k[?ate _ "inuoic Nit lriirc•t De iptiors, Ac of nt'hto .' s era C e Nv ;` Arrtci•t; 7/13/18 445 G.B.COOKS, INC. 20170140 6/15/18 1715-SR 1 5%RETENTION 501 202 0000-0206 RETENTION76069 -22,818.87 17-18 76069 Total 433,558.44 UNIFORMS FOR OP MATERIALS& 7/13/18 3158 GALLS,LLC 20180465 6/25/18 010185412 STAFF REC& PARKS 101-400-5122-4310 SUPPLIES 76070 44.87 17-18 76070 Total 44.87 GRACENOTE 974700058 RPVTV CHANNEL REPAIR&MAINT 7/13/18 2202 MEDIA 20180066 6/29/18 2 LISTINGS 06/18 101-400-1420-5201 SVCS 76071 86.08 17-18 76071Total 86.08 RIGHT OF WAY REPAIR&MAINT 7/13/18 97 HARDY&HARPER 20180125 6/30/18 44736 MAINTENANCE 06/18 202-400-3180-5201 SVCS 76072 13,680.00.17-18 PVDS LANDSLIDE ROAD MAINTENANCE MAINTENANCE) 7/13/18 97 HARDY&HARPER 20180129 6/29/18 44739 06/18 215-400-8302-8010 REPAIRS 76072 345,629.18 17-18 PVDS LANDSLIDE RD 44733- • MAINT REPAIRS 8/18 MAINTENANCE/ 7/13/18 97 HARDY&HARPER 20180129 6/28/18 REVISED &8/24/17 215-400-8302-8010 REPAIRS 76072 15,800.15 17-18 76072 Total 375,109.33 B&S PLAN CHECK INTERWEST AND INSPECTION 7/13/18 3033 CONSULTING 20180200 7/5/18 41953 06/18 101-400-4130-5101 PROF/TECH SVCS 76073 20,085.00 17-18 776600:43 6073 Total 20,085.00 IRON OFFSITE BACKUP REPAIR&MAI NT 7/13/18 997 MOUNTAIN, INC. 20180165 6/30/18 201636455 06/18 101-400-1470-5201 SVCS 76074 571.40 17 18 76074 Total 571.40 RPVEWMPO WATERSHED MGMT 7/13/18 116 JOHN L. HUNTER 20180222 6/25/18 518 PROGRAM 05/1$ 101-400-3130-5101 PROF/TECH SVCS 76075 3,753.75 17 18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 11 Page 11 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 • NPDES WATERSHED MGMT PROGRAM 7/13/18 116 JOHN L. HUNTER 20180222 6/25/18 RrVNpOSlM 05/18 101'40-3130-5101 PROF/TECH SVCS 76075 0'734.03 17'18 76075 Total 10.487.78 FY17-18 HOTEL KOSMONT ANALYSIS ADVISOR 7/13/18 1078 COMPANIES 20180489 6/30/18 1806-3-001 06/18 101-400-2999-5101 PROF/TECH SVCS 76076 7,888.40 17'18 76076 Total 7'88840 RPVTV CONTRACTED EDITING 6/11- 7/13/18 2392 KOVEN VIDEO 20180069 6/24/18 0098 6/24/18 101'400'1440-6101 PROF/TECH SVCS 76077 2'000.00 17-18 76077 Total 2'080D0 HEARING OFFICER FOR CODE ENFORCEMENT 7/8/18 993KUSUNOx|'GARY 20180437 7/6/z8�1488 06/18/18 101'400-4140-5101 PROF/TECH SVCS 76078 480.00 17-18 76078 Total 480.00 LA COUNTY LAW ENFORCEMENT 7/I3/18 143 SHERIFF 20180210 5/6/18 183936Cv SERVICES 05/18 101-400-6110-5101 PROF/TECH SVCS 76079 494'343.80 17-18 76079 Total *94'343.80 LAS CANDALISTAS, FAC USE REFUND DEPOSITS 7/13/18 1097 INC O 6/29/18 080317L[ LADERA LINDA 101-220'0000'0229 PAYABLE 76080 175.00 17-18 76080 Total 175.00 LOMITA ANNUAL SMALL OP MATERIALS& • 7/13/18 131 BUSINESS 20180143 7/5/18 56103 PRINTER SUPPLIES 101-400-2999'4310 SUPPLIES 76081 2,081.40 17-18 76081 Total 2'081.40 PROVIDE GPS MCGEE SURVEY ON PB 7/13/18 2242 SURVEYING 8857 7/I0/18 1128 LANDSLIDE 02/18 285-400-0000-5101 PROF/TECH SVCS 76082 14'490.00 17'18 Resolution No.zo1x'no Exhibit A CHECK DATE:07/13/2018 Page 12 Page 12 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7, 2018 .gip , £ Y •5 i ‘,4,..:-'sd ndo d ,-s : I *i Account 'r W .. Dade ° e or:;Nam M te,` volt*£&.iyo ce Desi pttc rn.`;,� . 'Account No. :.;Description -(heck Nu ' Aniau t... .FY 76082 Total 14,490.00 06192018 RECYCLER WINNER 7/13/18 1102 CASHON, MIAE 0 7/9/18 MC 6/19/2018 213-400-0000-4901 MISC.EXPENSES 76083 250.00 17-18 76083 Total 250.00 SIDAROUS, FAC USE REFUND DEPOSITS 7/13/18 1098 MIRAY 0 7/1/18 063018MS LADERA LINDA 101-220-0000-0229 PAYABLE 76084 175.00 17-18 76084 Total 175.00 NATIONAL 5165565- ADVERTISING-LEGAL 7/13/18 185 MEDIA,INC. 20180031 6/30/18 392060 NOTICE CDD 06/18 101-400-4120-5102 ADVERTISING 76085 211.86 17-18 76085 Total 211.86 OFFICE DEPOT, 154960532 OFFICE SUPPLIES OP MATERIALS& 7/13/18 171 INC. 20180112 6/22/18 001 FINANCE 101-400-2110-4310 SUPPLIES 76086 135.58 17-18 OFFICE DEPOT, 154482594 OFFICE SUPPLIES OP MATERIALS& 7/13/18 171 INC. 20180112 6/21/18 001 FINANCE 101-400-2110-4310 SUPPLIES 76086 70.12 17-18 OFFICE DEPOT, 156990917 OFFICE SUPPLIES OP MATERIALS& 7/13/18 171 INC. 20180112 6/28/18 001 FINANCE 101 400-2110-4310 SUPPLIES 76086 96.21 17-18 OFFICE DEPOT, 154482594 OFFICE SUPPLIES OP MATERIALS& 7/13/18 171 INC. 20180112 6/29/18 002 FINANCE 101-400-2110-4310 SUPPLIES 76086 21.66 17-18 OFFICE DEPOT, 154152798 CITY WIDE TONER& OP MATERIALS& 7/13/18 171 INC. 20180113 6/22/18 001 PAPER 101-400-2999-4310 SUPPLIES 76086 458.48 17-18 OFFICE DEPOT, 156997973 CITY WIDE TONER& OP MATERIALS& 7/13/18 171 INC. 20180113 6/28/18 001 PAPER 101-400-2999-4310 SUPPLIES 76086 460.97 17-18 OFFICE DEPOT, 157834876 OFFICES SUPPLIES- OP MATERIALS& 7/13/18 171 INC. 20180052 6/29/18 001 PW 101-400-3110-4310 SUPPLIES 76086 9.52 17-18 OFFICE DEPOT, 157834545 OFFICES SUPPLIES- OP MATERIALS& 7/13/18 171 INC. 20180052 6/29/18 001 PW 101-400-3110-4310 SUPPLIES 76086 32.09 17-18 OFFICE DEPOT, 154661931 R&P ADMIN OFFICE OP MATERIALS& 7/13/18 171 INC. 20180022 6/21/18 001 SUPPLIES 101-400-5110-4310 SUPPLIES 76086, 122.03 17-18 OFFICE DEPOT, 154662325 R&P ADMIN OFFICE OP MATERIALS& 7/13/18 171 INC. 20180022 6/21/18 001 SUPPLIES 101-400-5110-4310 SUPPLIES 76086 12.05 17-18 OFFICE DEPOT, 156559261 R&P ADMIN OFFICE OP MATERIALS& 7/13/18 171 INC. 20180022 6/27/18 001 SUPPLIES 101-400-5110-4310 SUPPLIES 76086 57.16 17-18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 13 Page 13 of 20 • CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 OFFICE DEPOT, 155310423 R&P HESSE PARK OP MATERIALS& 7/13/18 171 INC. 20180022 6/22/18 001 OFFICE SUPPLIES 10I400`51304310 SUPPLIES 76086 1I.02 17-18 OFFICE DEPOT, 155307639 R&P HESSE PARK OP MATERIALS& 7/13/18 171 INC. 20180022 6/I2/18 001 OFFICE SUPPLIES 101-400'5130-4310 SUPPLIES 76086 143.18 17'18 DEPOT,OpF|CE156677152 R&P PVIC OFFICE OPKxATERmL5& � 7/13/18 171 INC. 20180022 6/27/18 001 SUPPLIES 101400-5180-4310 SUPPLIES 76086 21.92 17'18 OFFICE DEPOT156077276 R&P PVIC OFFICE OP MATERIALS& 7y13/18 171 INC. 20180022 6/27/18 001 SUPPLIES 101-400-51804310 SUPPLIES 76086 81.54 17-18 OFFICE DEPOT, 156677277 PVIC OFFICE OP MATERIALS& 7/13/18 171 INC. 20180022 6/28/18 001 SUPPLIES 101400-5180'4310 SUPPLIES 76086 4.92 17-18 R&P SPORTS& OFFICE DEPOT, 154683933 ACTIVITIES OFFICE OP MATERIALS& 7/13/18 171 INC. 20I80022 6/21/18 001 SUPPLIES 101400-51714310 SUPPLIES 76086 55.74 17-18 7608 Total 1,795.19 PW-PAVEMENT STRIPING AND REPAIR&MAINT 7/13/18 838 PCI 20180168 6/29/18 20131 MARKING 05/18 101-400-3120-5201 SVCS 76087 7,405.20 17-18 76087 Total 7'405.20 TRAILS/OPEN PENCO CONESTOGA TRAIL SPACE 7/13/18 3246 ENGINEERING 20180246 11/8/17 0021300 CONNECTION 10/17 934-400-84I0-8404 IMPROVEMNT 76088 7,835.00 17-18 TRAILS/OPEN PENCO CONESTOGA TRAIL SPACE 7/13/18 3246 ENGINEERING 201802*6 1/4/18 0021439 CONNECTION 12/17 334'400'84I0'8404 IMPROVEMNT 76088 1,965.00 17-18 TRAILS/OPEN PENCO CONESTOGA TRAIL SPACE 7/13/18 3246 ENGINEERING 20180246 3/12/18 0021558 CONNECTION 02/18 334400'8410-8404 IMPROVEMNT 76088 2'I10D0 17-18 TRAILS/OPEN PENCO CONESTOGA TRAIL SPACE 7/13/18 3246,ENGINEERING 20180246 5/8/18 0021720 CONNECTION 04/18 334'400-8418-8404 IMPROVEMNT 76088 765.00 17-18 76088 Total 12'675.00 Resolution No.uo1*on Exhibit A CHECK DATE:07/13/2018 Page 14 Page 14 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 ° / 3 �btu 'A Q Y } : 7 x �.� '�'A � q���� �3« �"�,', '� : �. ,k'� �{;,'.':,'.,.:.,.s.''' mob'- 9 ,. end rr 7 Fes'gii 4� 1n oA Account Mate. oto ... ..:Ven4o Name ?; . P,O'N`o ,.,t k i3Oy ace a 1.Oy*,r..e ptiori'', A0covrat s , .,:, Descdptiii '; deck lo Amount , FY 6/7- REIMB.CM HILL 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 LUNCHEON 6/27-DW 101-400-1410-6001 MTGS&CONF 76089 65.00 17-18 6/7- FAC REFRESHMENT 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 REIMB.6/14-SP 101-400-2110-6001 MTGS&CONF 76089 20.87 17-18 MILEAGE REIMB. 6/7- BANK RUN TAVEL/MILEAGE 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 5/22&6/19-SP 101-400-2110-6002 REIMB 76089 15.56 17-18 SUPPLY REIMB. 6/7- PARKS&REC DEPT.- OP MATERIALS& 7/13/18 200 PH 1Y CASH 0 7/6/18 6/30/18 KL 101-400-5110-4310 SUPPLIES 76089 96.12 17-18 6/7- MILEAGE REIMB. TAVEL/MILEAGE 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 CITY PARK TO CH-JF 101-400-5110-6002 REIMB 76089 66.55 17-18 6/7- SUPPLY REIMB.4TH OP MATERIALS& 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 OF JULY EVENT-CF 101-400-5170-4310 SUPPLIES 76089 25.93 17-18 6/7- SNACK REIMB. OP MATERIALS& 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 REACH-HB 101-400-5190-4310 SUPPLIES 76089 38.33 17-18 6/7- MILEAGE REIMB.SITE 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 VISIT AND GAS-JY 101-400-3240-4313 FUELS/GASOLINE 76089 53.85 17-18 SUPPLY REIMB. 6/7- PARKS&REC DEPT.- OP MATERIALS& 7/13/18 200 PETTY CASH 0 7/6/18 6/30/18 KL 101-400-5122-4310 SUPPLIES 76089 21.86 17-18 76089 Total 404.07 BUSINESS CARDS REC OP MATERIALS& 7/13/18 2610 PV USD 20180447 6/27/18 H0431 & PARKS JA,AZ 101-400-5180-4310 SUPPLIES 76090 148.92 17-18 76090 Total 148.92 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 15 Page 15 of 20 ' CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 . B�SPERN1|T REFUND PLAN BLD2017- REV|5EDBLD2Ol7' BUILDING& 7/13/18 1094 PLUMLEE,RON 0 6/27/18 00135 00135 101'300-0000-3202 SAFETY PERMITS 76091 834.60 17'18 76091 Total 834.60 RPVTV CONTRACTED 7/13/18 1898 SERRAO, MARIA 20180067 7/9/18 314 PRODUCTION 06/18 101'400-1440-5101 PROF/TECH SVCS 76092 3'030.00 17'18 76092 Total 3,030.00 COVEY' FAC USE REFUND DEPOSITS 7/13/18 1100 SHANNON 0 7/2/18 063018SC PVIC 101'220{)000-0229 PAYABLE 76093 500.00 17'18 76093 Total 500.00 PRINTING BID SIR SPEEDY DOCUMENTS PW 7/13/18 1174 PRINTING 20180045 4/12/18 104222 PVDW MEDIANS 101'400'3110'5103 PRINT/BIND 76094 119.46 17'18 PRINTING BID SIR SPEEDY DOCUMENTS PW 7/13/18 1174 PRINTING 20180045 6/22/18 104967 SPECS RES REHAB 101-400'3110-5103 PRINT/BIND 76094 94.25 17-18 76094 Total 213J1 PROF INSP SVCS& SO CAL REPORTS CELLSITES 7/13/18 725 ELECTRICAL 20180346 7/1/18 400213 3/27-4/4/I8 101-400-3110-5101 PROF/TECH SVCS 76095 6'450.00 17'18 76095 Total 6'450.00 SOUTHERN CA 3086749' ALPR VIA COLINITA 7/15/18 248,EDISON 0 6/26/18 06/18 06/18 101 400-3140-5304 ELECTRIC 76096 38.66 17-18 SOUTHERN CA 5125091' E/SPRK 7/13/18 248 EDISON 0 6/30/18 06/18 PL/CRENSHAW 101-400'3I40'5304 ELECTRIC 76096 7'201.29 17-18 SOUTHERN CA 6580274' 1700 WESTMONT 7/13/18 248 EDISON 0 6/30/18 06/18 SERVICE 101-400-3150'5304 ELECTRIC 76096 78.51 17-18 SOUTHERN CA 6080274' PVDR E/COLT 7/13/18 248 EDISON 0 6/30/18 06/18 SERVICE 202'400'3I20'5304 ELECTRIC 76096 834.77 17'I8 Resolution No2018'53 Exhibit A CHECK DATE:O7/13/2D1Q Page 16 Page 16 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 ,. f 01-04.. yVidt r invoice ccount �r _mate __ v 3t�et�doir`�ai,o;. PC��Isr, • .,.Dae',Inutzice.No �nvvice_�.escs4'pt,Lc�n:; ?Account No ;Desdtpt d01 .„« . . 04;1161'A .4 . . : SOUTHERN CA 5125091- HAWTHORNE&PV 7/13/18 248 EDISON 0 6/30/18 06/18 DR 202-400-3120-5304 ELECTRIC 76096 662.78 17-18 SOUTHERN CA 6680274- OCEAN TERRACE 7/13/18 248 EDISON 0 6/30/18 06/18 SERVICE 202-400-3180-5304 ELECTRIC 76096 88.21 17-18 SOUTHERN CA 5125091- 5435 7/13/18 248 EDISON 0 6/30/18 06/18 MONTEMALAGA 202-400-3180-5304 ELECTRIC 76096 418.43 17-18 SOUTHERN CA 6680274- 7/13/18 248 EDISON 0 6/30/18 06/18 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRIC 76096 26,327.30 17-18 SOUTHERN CA 5125091- 7/13/18 248 EDISON 0 6/30/18 06/18 2 1/2 VIA VICENTE 223-400-0000-5304 ELECTRIC 76096 55.95 17-18 SOUTHERN CA 6680274- 1 1/2 PEPPERTREE 7/13/18 248 EDISON 0 6/30/18 06/18 SERVICE 285-400-0000-5304 ELECTRIC 76096 86.13 17-18 SOUTHERN CA 5125091- 7/13/18 248 EDISON 0 6/30/18 06/18 X ST FROM CHRY HILL 285400-0000-5304 ELECTRIC 76096 278.99 17-18 SOUTHERN CA 6680274- 13 SWEETBAY 7/13/18 248 EDISON 0 6/30/18 06/18 SERVICE 795-400-0000-5304 ELECTRIC 76096 246.07 17-18 SOUTHERN CA 5125091- 7/13/18 248 EDISON 0 6/30/18 06/18 41 NARCISSA DR 795-400-0000-5304 ELECTRIC 76096 766.77 17-18 76096 Total 37,083.86 WATER DISPENSER& 946572207 DELIVERY SERVICE REPAIR&MAINT 7/13/18 2074 SPARKLETTS 20180094 7/1/18 0118 CITY HALL 06/18 101-400-3140-5201 SVCS 76097 467.39 17-18 WATER DISPENSER& 172657160 DELIVERY SVC REPAIR&MAINT 7/13/18 2074 SPARKLETTS 20180094 7/6/18 70618 EASTVIEW PK 06/18 101-400-3140-5201 SVCS 76097 48.60 17-18 WATER DISPENSER& 746571407 DELIVERY SERVICE REPAIR&MAINT 7/13/18 2074 SPARKLETTS 20180094 7/1/18 0118 RYN PK 06/18 101-400-3140-5201 SVCS 76097 24.14 17-18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 17 Page 17 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 a \ aS i1' � �-,-W, t" A �nL "y: '� 5; '�i..r3.F!! wr+ M�..>i'" .�3,� Account bes�ptlon, s cou tJ&o escdpt1 Ch+kckNo mo int. WATER DISPENSER& 946571007 DELIVERY SERVICE REPAIR&MAINT 7/13/18 2074 SPARKLETTS 20180094 7/1/18 0118 HESSE PK 06/18 101-400-3140-5201 SVCS 76097 36.64 17-18 WATER DISPENSER& 946632007 DELIVERY SERVICE REPAIR&MAINT 7/13/18 2074 SPARKLETTS 20180094 7/1/18 0118 PVIC 06/18 101-400-3140-5201 SVCS 76097 47.14 17-18 WATER DISPENSER& 946571807 DELIVERY SERVICE AB REPAIR&MAINT 7/13/18 2074 SPARKLETTS 20180094 7/1/18 0118 CV 06/18 101-400-3140-5201 SVCS 76097 35.64 17-18 WATER DISPENSER& 946570507 DELIVERY SVC REPAIR&MAINT 7/13/18 2074 SPARKLETTS 20180094 7/1/18 0118 LADERA LINDA 06/18 101-400-3140-5201 SVCS 76097 45.54 17-18 76097 Total 705.09 STATE OF STRONG MOTION BUILDING& 7/13/18 70 CALIFORNIA 0 7/2/18 07022018 FEES 4-6/2018 101-300-0000-3207 SAFETY SMIP 76098 1,358.65 17-18 76098 Total 1,358.65 ON CALL SUNBEAM JB1134-2- MISCELLANEOUS 7/13/18 2663 CONSULTING 20180311 5/4/18 APRIL 2018 INSPECTION 04/18 101-400-3120-5101 PROF/TECH SVCS 76099 2,576.00 1748 RESIDENTIAL REHAB AREA 7- SUNBEAM JB1263-3- AREA 7 COM RESIDENT ST 7/13/18 2663 CONSULTING 20180159 1/3/18 JAN 2018 OVERSIGHT 01/18 330-400-8817-8805 IMPRVMNT 76099 4,636.00 17-18 76099 Total 7,212.00 BUSINESS CARDS PLANNING SUPREME COMMISSIONERS 7/13/18 2322 GRAPHICS 20180026 6/28/18 20032 CDD 101-400-4120-5103 PRINT/BIND 76100 859.58 17-18 76100 Total 859.58 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 18 Page 18 of 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date:August 7,2018 t � deck Vendor Invoke Account a"tVendor am .v :Pa.,Noo Date fnvo'ice inn -invoice Description ,: Account Ivo Description ',Check No.. Amotint THE GAS 7/13/18 249 COMPANY 0 6/26/18 3151-06/18 LADERA LINDA 06/18 101 400-3140-5303 GAS 76101 34.05 17-18 76101 Total 34.05 TYLER TYLER FORMS OP MATERIALS& 7/13/18 3216 TECHNOLOGIES 20180322 6/25/18 147478 SUPPLIES-CHECKS 101-400-2110-4310 SUPPLIES 76102 266.51 17-18 76102 Total 266.51 PW UNDERGROUND UNDERGROUND CONSTRUCTION REPAIR&MAINT 7/13/18 1701 SERVICE 20180046 7/1/18 620180583 NOTICES 202-400-3180-5201 SVCS 76103 173.35 17-18 76103 Total 173.35 UNISAN CUSTODIAL SUPPLIES OP MATERIALS& 7/13/18 2561 PRODUCTS, LLC 20180083 6/28/18 3068200 CITY HALL 06/27/18 101-400-3140-4310 SUPPLIES 76104 502.86 17-18 76104 Total 502.86 VALLEY CUSTODIAL SERVICES REPAIR&MAINT 7/13/18 3234 MAINTENANCE 20180138 6/28/18 20814 FOR FACILITIES 06/18 101-400-3140-5201 SVCS 76105 6,475.00 17-18 76105 Total 6,475.00 WEST COAST TREE TRIMMING REPAIR&MAINT 7/13/18 301 ARBORISTS 20180164 6/15/18 137757 SERVICE 6/1-6/15/18 202-400-3180-5201 SVCS 76106 11,172.87 17-18 WEST COAST TREE TRIMMING REPAIR&MAINT 7/13/18 301 ARBORISTS 20180164 6/15/18 137757 SERVICE 6/1-6/15/18 213-400-0000-5201 SVCS 76106 6,976.81 17-18 WEST COAST TREE TRIMMING REPAIR&MAINT 7/13/18 301 ARBORISTS 20180164 6/15/18 137757 SERVICE 6/1-6/15/18 221-400-0000-5201 SVCS 76106 17,960.32 17-18 76106 Total 36,110.00 WESTERN PRE-EMPLOYMENT 7/13/18 1530 MEDICAL GROU 0 7/15/16 22104 PHYSICALS 06/16 101-400-1450-5101 PROF/TECH SVCS 76107 220.00 17-18 WESTERN PRE-EMPLOYMENT 7/13/18 1530 MEDICAL GROU 0 3/18/16 15118 PHYSICALS 01/16 101-400-1450-5101 PROF/TECH SVCS 76107 30.00 17-18 Resolution No.2018-53 Exhibit A CHECK DATE:07/13/2018 Page 19 Page 19 of 20 • - CITY OFRANCHO PALQSVERDB- . Check Register City Council Meeting Approval Date:August 7, 2018 76107 Total 250.00 ON-CALL AGREEMENT FOR WILLDAN PROF. ENGR SVC 7/13/18 16 ENGINEERING 20180249 6/19/18 00616476 THRU 5/25/18 101'400-3120-5101 PROF/TECH SVCS 76108 5'53I00 17'18 GRANT ADMIN WILLDAN ON-CALL PROF SVCS PROFESSION/TEC 7/I3/18 16 ENGINEERING 201802*4 6/6/18 003-26657 MISC ENGR 05/18 330-400-8110'8001 H 76108 2'914.89 17-I8 76108 Tot | 8,446.89 WORLD COMMUNICATIO AS0718099 5ATEUTTEPHON[S 7/13/18 1699 N 0 7/1/18 3 TO 06/18 101'400'1480'5301 TELEPHONE 76109 256.50 17'18 76109 Total 256.50 ZUMAR SIGNS&SIGN OP MATERIALS& 7/13/18 2808 INDUSTRIES 20180124 6/29/18 0177977 INSTALLATION PW 101'400-3150'4310 SUPPLIES 76110 101.70 17'18 FREIGHT CHARGES ZUMAR INV#177977 SIGNS& OP MATERIALS& 7/13/18 2808 INDUSTRIES 20180124 7/2/18 0178021 SIGN INSTALL 10I,400'3150-4310 SUPPLIES 76110 8.79 17z8 ,76110 Tota| 110.49 !Pr.anctiptpl :037:4 Resolutionwv.201e-5x Exhibit A CHECK DATE:07/13/2018 Page 20 Page 20 of 20