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CC RES 2018-084 RESOLUTION NO. 2018-84 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 December 4, 2018. AYES: Alegria, Brooks, Cruikshank, Dyda and Mayor Duhovic NOES: None ABSENT: None ABSTAIN: NoneVio Mayor Atte , 1111M1101W 1111111i-• 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. 2018-84 was dulyyand regularly passed and adopted by the said City Council at a regular mee kg thereof held on December 4, 2018. �. 41111 44"M/ MOM yCl-rk CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount COUNTY OF LA, NOTICE OF REGISTRAR PREPARATION FILING 11/16/18 343 RECORDER 0 11/6/18 11062018 FEE ZONE 2 101-400-4120-5102 ADVERTISING 76990 75.00 76990 Total 75 .00 FY18 -19 AB COVE CC REPAIR & MAINT 11/16/18 328 3C PAYMENT 20190161 10/31/18 147605 MERCHANT FEE 10/18 101-400-5160-5201 SVCS 76991 100.32 76991 Total 100.32 FY 18-19 CHEM ICAL A -1 COAST TOI LET RENTAL 9 /28-REPAIR & MAINT 11/16/18 17 SANITATION 20190089 10/29/18 0337600 10/28/18 101-400-3150-5201 SVCS 76992 299.80 FY 18 -19 CHEMICAL A-1 COAST TOI LET RENTAL 10/5-REPAIR & MAINT 11/16/18 17 SANITATION 20190089 11/5/18 0338095 11/5/18 101-400-3150-5201 SVCS 76992 310.76 FY 18-19 CHEMICAL A -1 COAST TOILET RENTAL 9/28-REPAIR & MAI NT 11/16/18 17 SANITATION 20190089 10/29/18 0337599 10/28/18 101-400-3150-5 20 1 SVCS 76992 310.76 FY18 -19 CHEMICAL TOILET RENTAL SPL A -1 COAST EVENT E.VIEW PARK 11/16/18 17 SANITATION 20190012 10/29/18 0337763 10/18 101-400-5170-5101 PROF/TECH SVCS 76992 191.63 76992 Total 1,112.95 ALESHIR E & OCTOBER 2 GENERAL LEGAL LEGAL SERVICES - 11/16/18 3072 WYNDER 0 11/7/18 018 SERVICES 10/18 101-400-1210-5107 GE N ERAL 7699 3 50,024.84 ALESHIRE & OCTOBER 2 LABO R N EG LEGAL LEGAL SERVICES - 11/16/18 3072 WYNDER 0 11/7/18 018 SERVICES 10/18 101-400-1210-5108 LABOR NEG. 76993 1,935.00 ALESHIRE & OCTOBER 2 LITIGATION LEGAL LEG AL SERVICES - 11/16/18 3072 WYNDER 0 11/7/18 018 SERVICES 10/18 101-400-1210-5109 LITIGATION 76993 30,256.90 ALESHIRE & OCTOBER 2 CODE ENF LEGAL LEGAL SERVICES - 11/16/18 3072 WYND ER 0 11/7/18 018 SERV ICES 10/18 101-400-1210-5110 CODE ENFORCE 76993 10,641.26 ALESHIRE & OCTOBER 2 PRA LEGA L SERVICES LEGAL SERVICES - 11/16/18 3072 WYNDER 0 11/7/18 018 10/18 101-400 -1210-5119 PRA 76993 8,759.00 76993 Total 101,617.00 CHECK DATE: 11/16/2018 Page 1 Resolution No. 2018-84 Exhibit A Page 1 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date : December 4, 2018 Check Vendor Invoice Invoice Date No . Vendor Name PO No . Date No. Invoice Description Account No . Account Description Check No. Amount FY 18-19 SCHOOL ALL CITY CROSSING GUARD 11/16/18 22 MANAGEMENT 20190108 11/8/18 57408 SVCS 10/21-11/3/18 101-400-3120-5101 PROF/TECH SVCS 76994 4 ,006 .80 FY 18-19 SCHOOL ALL CITY CROSSING GUARD 11/16/18 22 MANAGEMENT 20190108 10/25/18 57166 SVCS 10/7-10/20/18 101-400-3120-5101 PROF/TECH SVCS 76994 4,006 .80 76994 Total 8,013 .60 OVERSIGHT BOARD ALLIANT LIAB . INSURANCE INSURANCE 11/16/18 76 INSURANCE 0 9/3/18 1298 9/29/18-9/29/19 701 -400-0000-4 701 PREMIUM 76995 1,658.79 76995 Total 1,658.79 FY18 -19 LOBBYIST AMERICAN CONSULTING FEES 11/16/18 670 CAPITOL GRP 20190106 11/1/18 5053 11/18 101-400-1410-5101 PROF/TECH SVCS 76996 4,000.00 76996 Total 4,000.00 FY 18-19 PEST CTRL AMERICAN CITY BAIT STATIONS PVIC REPAIR & MAINT 11/16/18 312 PEST 20190103 10/26/18 383971 10/26/18 101-400-3140-5201 SVCS 76997 24 .00 FY 18-19 PEST AMERICAN CITY CONTROL PVIC REPAIR & MAINT 11/16/18 312 PEST 20190103 10/26/18 381384 10/26/18 101-400-3140-5201 SVCS 76997 58 .00 FY 18-19 BAIT AMERICAN CITY STATIONS HESSE REPAIR & MAINT 11/16/18 312 PEST 20190103 11/2/18 385931 PARK 11/18 101-400-3140-5201 SVCS 76997 51.00 76997 Total 133 .00 ANDERSON PENN PVDE EQUESTRIAN 11/16/18 2744 A 20190235 10/10/18 6812 SAFETY PROJECT 101-400-3110-5101 PROF/TECH SVCS 76998 2,475 .00 76998 Total 2,475 .00 FY18 -1 9 ANNUAL CONTRACT FOR BLAIS & 07-2018 -GRANT RESEARCH 11/16/18 1944 ASSOCIATES 20190144 8/13/18 RP 2 07/18 101-400-2999-5101 PROF/TECH SVCS 76999 8 25.00 CHECK DATE: 11/16/2018 Page 2 Resolution No. 2018-84 Exhibit A Page 2 of 19 CITY OF RAN CHO PALOS VERD ES - Ch ec k Regis te r City Council Meeting App rov a l Date : De cember 4, 20 18 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No . Invoice Description Account No . Account De scription Check No. Amount 76999 Total 825 .0 0 BLUE SH IELD OF 18288000 INSURANCE 11/16/18 1288 CA 0 10/15/18 0146 PREMIUMS 11/18 101-203 -0000-0235 W ITHHOLD IN G 77000 72,374.86 77000 Total 72,374.86 EXPENSE REIMB 45TH 11072018S ANNIVERSARY & OP M ATERIALS & 11/16/18 2372 BROOKS , SUSAN 0 11/7/18 B2 SUPPLIES 101-400-1110-4310 SUPPLIES 77001 99 .50 EXPENSE REIMB 11072018S LOBBYING TRIP 10/2 1- 11/16/18 2372 BROOKS , SUSAN 0 10/7/18 B 10/24/18 101-400-1110-6001 MTG & CONF 77001 2,221.77 EXPENSE 07 -REIMBURSEMENT 07 - 11/16/18 2372 BROOKS , SUSAN 0 11/8/18 11/2018 11/2018 101-400-1110-6001 MTG & CONF 77001 342 .63 EXPENSE REIMB 45TH 11072018S ANNIVERSARY & 11/16/18 2372 BROOKS, SUSAN 0 11/7/18 B2 SUPPLIES 101-400-2999 -4901 MISC. EXPENSES 77001 565 .09 77001 Total 3,228 .9 9 CA W ATER 814242-SOUTHERLY OF 11/16/18 49 SER V ICE CO 0 11/1/18 10/181 DUPRE 101-400-3140-5302 WATER 7700 2 1,100 .79 CA W ATER 814242- 11/16/18 49 SER VI CE CO 0 11/1/18 10/181 VISTA PARK/SEACOVE 101-400-3150-53 0 2 W ATER 77002 17,111.11 CA WAT ER 88474 - 11/16/18 49 SERVI CE CO 0 11/2/18 10/18 I N DI A N PEAK 10/18 20 2-400-318 0 -53 0 2 WAT ER 77002 784 .53 CA WATER 81 4 24 2- 11/16/18 4 9 SERVI CE CO 0 11/1/18 10/18 1 VARIOU S LOCATION S 20 2-4 00-3180 -5 30 2 WAT ER 77002 16 ,1 0 2 .13 CA WAT ER 8 1424 2- 11/16/1 8 49 SERVI CE CO 0 11/1/18 10/181 PA SEO DE LA LU Z 223 -4 00-0000-53 0 2 WATER 77002 1,239 .83 77002 Total 36,338 .39 FY 18-19 CANON 402744 11 MAINTE NAN CE AND REPAI R & MAINT 1 1/16/18 25 2 1 SOLUTIONS 20 190069 10/31/18 6 7 SUPPLIES PLANN I NG 101-4 00-1470 -52 0 1 SVC S 77003 159 .30 CHECK DATE: 11/16/2018 Page 3 Resolution No. 2018-84 Exhibit A Page 3 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount FY 18-19 CANON 40274393 MAINTENANCE AND REPAIR & MAINT 11/16/18 2521 SOLUTIONS 20190069 10/31/18 78 SUPPLIES PVIC 101-400-14 70-5201 SVCS 77003 961 .13 FY 18-19 CANON 40274398 MAINTENANCE AND REPAIR & MAINT 11/16/18 2521 SOLUTIONS 20190069 10/31/18 56 SUPPLIES ADMIN 101-400-14 70-5201 SVCS 77003 1,231.11 FY 18-19 CANON 402 74402 MAINTENANCE AND REPAIR & MAINT 11/16/18 2521 SOLUTIONS 20190069 10/31/18 81 SUPPLIES PW 'S 101-400-1470-5201 SVCS 77003 742.92 FY 18-19 CANON 40274411 MAINTENANCE AND REPAIR & MAINT 11/16/18 2521 SOLUTIONS 20190069 10/31/18 65 COPIER HESSE PK 101-400-1470-5201 SVCS 77003 70.37 77003 Total 3,164.83 CDW GOVERNMENT, FY 18-19 SOFTWARE REPAIR & MAINT 11/16/18 1041 LLC 20190121 10/30/18 PTV8927 & LICENSING 101-400-14 70-5201 SVCS 77004 13,502.90 77004 Total 13,502.90 FY 18-19 MEDIATION CHOICE SERVICES 10/16- 11/16/18 1386 MEDIATION 20190031 11/12/18 111218 11/12/18 101-400-4150-5101 PROF/TECH SVCS 77005 2,280 .00 77005 Total 2,280 .00 CITY CLERK'S CCAC JOB POSTING RECRUITMENT 11/16/18 3084 ASSOC 0 9/14/18 20180386 ADMIN ASSISTANT 101-400-1450-5117 ACTIVITIES 77006 200 .00 77006 Total 200.00 FY 18-19 WEBSITE REVIEW AND 11/16/18 2851 CIVICPLUS 20190232 10/31/18 179048 TRAINING 101-400-14 70-5101 PROF/TECH SVCS 77007 3 ,750 .00 77007 Total 3 ,750 .00 CHECK DATE : 11/16/2018 Pag e 4 Resolution No. 2018-84 Exhibit A Page 4 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount OCTOBER2 FY 18-19 GEOLOGY 11/16/18 616 CODON, SHIRES 20190040 11/6/18 018 SERVICES 10/18 101-400-4170-5101 PROF/TECH SVCS 77008 11,200 .00 77008 Total 11,200.00 POSTING FEE FOR COUNTY OF LA , CEQA NOTICE OF 11/16/18 1747 COUNTY 0 10/26/18 10262018 EXEMPTION 101-400-5122-5 101 PROF/TECH SVCS 77009 75 .00 77009 Total 75.00 cox COMMUNICATIO 03527760 11/16/18 3088 NS 0 10/26/18 1-11/18 LADERA LINDA 11/18 101-400-1480-5301 T ELEPHONE 77010 124.00 77010 Total 124.00 FY 18-19 DISTRICT REC MEETINGS M EMB 11/16/18 2899 CPRS DISTRICT 9 20190222 10/3/18 10032018 9/27/18 101-400-5110-6001 MTG & CONF 77011 40 .00 77011 Total 40.00 TRAVEL EXPENSE CULLEN , 11062018 REIMB P3 FEDERAL 11/16/18 3105 DEBORAH 0 11/6/18 DC CONF 11/27/18 101-400-2 110-6001 MTG & CO N F 77012 510.40 77012 Total 510.40 FY-18 -19 PUBLIC 5165524-WORKS ADVERTISING 11/16/18 66 DAILY BREEZE 20190091 10/31/18 408868 10/18 101-400-3110-5102 ADVERTIS ING 77013 7,893 .00 77013 Total 7,893.00 DALY, PV IC GIFTSHOP I NVENTOR Y -HELD 11/16/18 2849 ALEXANDRA 0 10/30/18 2117494 RESALE BOO KS 101-120-5 180-0140 FOR RESALE 77014 45 .00 77014 Total 45.00 DISCOVERY 00009395 MISC 11/16/18 2928 BENEFITS 0 10/31/18 60-IN COBR A/FSA 10/18 101-203-0000-0 2 39 WITHHOLDING 77015 135.00 77015 Total 135.00 DOMINIS, FY 18-19 SU IKA 11/16/18 902 COLLEEN 20190225 11/2/18 01 IN ST RUCTOR 10/18 101-400-5131-5101 PROF /TECH SVCS 77016 770.00 77016 Total 770 .00 CHECK DATE: 11/16/2018 Page 5 Resolution No. 2018-84 Exhibit A Page 5 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date : December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No . Invoice Description Account No. Account Description Check No. Amount REFUND GEOLOGY GE02018-PERMIT PROJECT BUILDING & SAFETY 11/16/18 1308 DUNN, SEAN 0 11/5/18 00111 CANCELED 101-300-0000-3202 PERMITS 77017 1,295.00 77017 Total 1,295.00 ROLLING REPORT ECONOLITE LABOR/EQUIPMENT REPAIR & MAINT 11/16/18 2421 SYSTEMS 20190146 10/25/18 25584 & MATERIALS 211 -400-0000-52 01 SVCS 77018 2,984.68 ECONOLITE PREVENTATIVE REPAIR & MAINT 11/16/18 2421 SYSTEMS 20190146 10/25/18 25147 MAINTENANCE 211-400-0000-5201 SVCS 77018 1,877 .08 INSTALL 6' CIRCLE TRAF LOOPS ECONOLITE HAWTHORNE/HIGH RI REPAIR & MAINT 11/16/18 2421 SYSTEMS 20190146 8/10/18 24950 DGE 211-400-0000-5201 SVCS 77018 1,380.00 77018 Total 6 ,241.76 FAC USE REFUND LADERA LINDA EH REN REICH, EHRENREICH, 11/16/18 1302 HANNAH 0 10/27/18 102718HR HANNAH 101-220-0000-0229 DEPOSITS PAYABLE 77019 175.00 77019 Total 175 .00 FY 18-19 EMBROIDER OP MATERIALS & 11/16/18 2169 EMBROID ME 20190063 10/22/18 72361 UNIFORMS OSM 101-400-5122-4310 SUPPLIES 77020 586 .70 77020 Total 586 .70 FY18 -19 ESRI GIS LICENSE/MAI NT. REPAIR & MAINT 11/16/18 1448 ESRI, INC. 20190206 10/30/18 93542062 12/1/18-11/30/19 101-400-14 70-5201 SVCS 77021 8,950.00 77021 Total 8,950.00 FIAMENGO, 10162018S RECYCLER WINNER 11/16/18 1303 SUZANNE 0 10/30/18 F 10/16/18 213 -400-0000-4901 MISC. EXPENSES 77022 250.00 77022 Total 250 .00 FY 18-19 PUPPET FRANKLIN SHOWS BREAKFAST 11/16/18 3208 HAYNES 20190211 9/12/18 49184 W/ SANTA 12/8/18 101-400-5170-5101 PROF/TECH SVCS 77023 800.00 CHECK DATE: 11/16/2018 Page 6 Resolution No. 2018-84 Exhibit A Page 6 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 77023 Total 800 .00 5441523-CITY HALL STUDIO 11/16/18 3155 FRONTIER 0 11/7/18 11/18 CABLE ALARM 11/18 101-400-1480-5301 TELEPHONE 77024 47.54 5417073- 11/16/18 3155 FRONTIER 0 11/7/18 11/18 LADERA LINDA 11/18 101-400-1480-5301 TELEPHONE 77024 149 .03 1725237- 11/16/18 3155 FRONTIER 0 11/7/18 11/18 RPVTV FIOS 11/18 101-400-1480-5301 TELEPHONE 77024 107 .99 3771222- 11/16/18 3155 FRONTIER 0 11/4/18 11/18 AB COVE 11/18 101-400-1480-5301 TELEPHONE 77024 89.11 5444872-AB COVE SEWER 11/16/18 3155 FRONTIER 0 11/4/18 11/18 11/18 101-400-1480-5301 TELEPHONE 77024 54.46 2658340- 11/16/18 3155 FRONTIER 0 10/28/18 11/18 B&S ALARM 11/18 101-400-1480-5301 TELEPHONE 77024 102.76 1748689-CITY HALL CIRCUIT 1 11/16/18 3155 FRONTIER 0 10/28/18 11/18 11/18 101-400-1480-5301 TELEPHONE 77024 278.98 3775370- 11/16/18 3155 FRONTIER 0 10/28/18 11/18 PVIC 11/18 101-400-1480-5301 TELEPHONE 77024 229.47 3700448-CITY HALL CIRCUIT 11/16/18 3155 FRONTIER 0 11/1/18 11/18 11/18 101-400-1480-5301 TELEPHONE 77024 278.98 3770371- 11/16/18 3155 FRONTIER 0 11/1/18 11/18 CITY HALL 11/18 101-400-1480-5301 TELEPHONE 77024 533.85 3772290- 11/16/18 3155 FRONTIER 0 10/28/18 11/18 RYAN PARK 11/18 101-400-1480-5301 TELEPHONE 77024 91.12 77024 Total 1,963.29 FY 18-19 MEDIA GRACE NOTE 97470104 LISTI NG SERVICES REPAIR & MAINT 11/16/18 2202 MEDIA 20190083 11/7/18 50 11/18 101-400-1420-5201 SVCS 77025 86 .08 77025 Total 86.08 FY 18-19 SALES/USE HDL COREN & 0026 082-TA X REPORTING 10- 11/16/18 1835 CONE 20190068 11/5/18 IN 12/2018 101-400-2999-5101 PROF/TECH SVCS 77026 3,150.00 77026 Total 3,150.00 CHECK DATE: 11/16/2018 Pa ge 7 Resolution No. 2018-84 Exhibit A Page 7 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No . Date No. Invoice Description Account No. Account Description Check No. Amount HP FY 18-19 EMERGENCY COMMUNICATIO 1837RPVS SERVICES FIBER OPTIC REPAIR & MAINT 11/16/18 3250 NS 20190145 9/12/18 LOl CABLE 211 -400-0000-5201 SVCS 77027 4,467.50 77027 Total 4,467.50 FY 18-19 NIMBLE INSIGHT PUBLIC 11006301 WARRANYAND REPAIR & MAINT 11/16/18 1222 SECT 20190205 10/31/18 11 SUPPORT 101-400-14 70-5201 SVCS 77028 4,319 .33 77028 Total 4 ,319 .33 INTERWEST FY18 -19 ENGINEERNG 11/16/18 3033 CONSULTING 20190209 6/11/18 41306-A TECH SVCS 02/18 101-400-3110-5101 PROF/TECH SVCS 77029 490.00 INTERWEST FY 18-19 PLAN CHECK , 11/16/18 3033 CONSULTING 20190043 11/8/18 44866 INSPECTIONS 10/18 101-400-4130-5101 PROF/TECH SVCS 77029 36,130.00 77029 Total 36,620.00 REFUND B&S PERMIT ELE2018 -ELE2018 -00187 FEE BUILDING & SAFETY 11/16/18 1309 J & J ELECTRIC 0 11/7/18 00187 ADDED IN ERROR 101-300-0000-3202 PERMITS 77030 44 .51 77030 Total 44 .51 FY18 -19 WATERSHED RPVWEMP MANAGEMENT - 11/16/18 116 JOHN L. HUNTER 20190187 11/7/18 0818 EWMP 08/18 101-400-3130-5101 PROF/TECH SVCS 77031 2,490.00 FY18 -19 WATERSHED RPVCIMPO MANAGEMENT - 11/16/18 116 JOHN L. HUNTER 20190187 11/7/18 818 CIMP 08/18 101-400-3130-5101 PROF/TECH SVCS 77031 12,602.50 77031 Total 15,092.50 FAC USE REFUND JOHNSON , PVIC JOHNSON, 11/16/18 585 CYNTHIA 0 10/22/18 102 118CJ CYNTHIA 101-22 0 -0000-0 229 DEPOSITS PAYABLE 77032 500 .00 CHECK DATE: 11/16/2018 Page 8 Resolution No. 2018-84 Exhibit A Page 8 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: Dece mber 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Descr i ption Account No. Account Description Check No. Amount 77032 Total 500.00 FY 18-19 -KNOWBE4 SECURITY LICENSE & REPAIR & MAINT 11/16/18 619 KNOWBE4, INC. 20190203 10/31/18 INV44665 SUBSCRIPTION 101-400-147 0 -5201 SVCS 77033 1,684.80 77033 Tot al 1,684.80 FY 18-19 RPVTV CONTRACTED 11/16/18 2392 KOVEN VIDEO 20190085 11/12/18 0115 ED ITING 10/07/18 101-400-1440-5 101 PROF/TECH SV CS 77034 300.00 FY 18 -19 RPVTV CONTRACTED EDI T ING 10/29 - 11/16/18 2392 KOVEN VIDEO 20190085 11/5/18 0114 11/3/18 101-400-1440-5101 PROF/TECH SVCS 77034 1,200.00 77034 Total 1,500.00 18-19 GIFTHSOP KURT S. ADLER , 1680336/ RESALE GOODS -INVENTORY -HELD 11/16/18 2463 INC. 0 10/26/18 M ORNAMENTS 101-120-5180-0 140 FOR RESALE 77035 135.49 77035 Total 135.49 SM BBB TMDL SHORELINE LA COUNTY MONITORING 7 /3- 11/16/18 1075 SANITATION 20180492 10/23/18 21221 10/16/18 101-400-3130-5101 PROF/TECH SVCS 77036 26,830.00 77036 Total 26,830.00 APP FEE APN 7572- LA CTY 008-016 ACQUIRE TAX 11/16/18 995 TREASURER 0 11/8/18 11082018 DEF PROPERTY 101-400 -2999-8803 LAND 77037 100.00 77037 Total 100.00 TRA VEL RE IMB. CODE ENF CONF- 11132018 MONTEREY 10/9- 11/16/18 1311 LE , KEVIN 0 11/13/18 KL 10/12/18 101-400-4140-6001 M TG & CONF 77038 252.48 77038 Total 252.48 CHECK DATE: 11/16/2018 Page 9 Resolution No. 2018-84 Exhibit A Page 9 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No . Invoice Description Account No . Account Description Check No. Amount FY 18-19 CITY W IDE LOMITA PR IN TER SU PPLIES OP M ATERIALS & 11/16/18 131 BUSINESS 20190115 11/1/18 56636 10/18 101-400-2999 -4310 SUPPLIES 77039 2,419.48 77039 Total 2,419.48 FY 18-19 -RPVTV LUPARDUS , 11052018 FILMING 10/23 & 11/16/18 727 WILLIA M 20190142 11/5/18 WL 10/28/18 101-400-1480-5101 PROF/TECH SVCS 77040 500.00 77040 Total 500.00 FY18 -19 SIGNS AND SIGN MOUNTING OP MATERIALS & 11/16/18 386 MANERI SIGN CO 20190093 11/8/18 40004769 SUPPLIES PW'S 202 -400-3180-4310 SUPPLIES 77041 207 .16 77041 Total 207 .16 MILEAGE REIMB . AB 10312018 COVE -CITY HALL 9/17-TRAVEL & MILEAGE 11/16/18 984 MATA, CARLO 0 10/31/18 CM 10/27/18 101-400-5110-6002 REI M B 77042 62.39 77042 Total 62 .39 FY18 -19 JAPANESE MATSUMOTO PRE K INSTRUCTOR 11/16/18 671 M USIC LLC 20190219 9/18/18 112 09/18 101-400-5131-5101 PROF/TECH SVCS 77043 3,619 .0 0 FY18 -19 JAPANESE MATSUMOTO PRE K INSTRUCTOR 07 11/16/18 671 MUSIC LLC 20190219 8/10/18 111 08/18 101-400-5131-5101 PROF/TECH SVCS 77043 2,457.00 FY18 -19 JAPANESE MATSUMOTO PRE K INSTRUCTION 11/16/18 671 MUSIC LLC 20190219 10/18/18 113 10/18 101-400-5131 -5101 PROF/TECH SVCS 77043 3 ,619.00 77043 Total 9,695.00 FY18 -19 ANIMAL CTRL 11012018-CONTRACT PEAFOWL 11/16/18 2977 MAXCY, MICHAEL 20190045 11/1/18 OCTOBER TRAPPED 10/18 101-400-4180-5101 PROF/TECH SVCS 77044 2,975 .00 77044 Total 2,975 .0 0 MEDICAL EYE 183122 53 INSURA N CE 11/16/18 2199 SER VI CES 0 11/6/18 6001 PREMIUMS 1 2/18 101-203 -0000-0235 WITHHOLDI NG 77045 1,845 .62 CHECK DATE : 11/16/2018 Pag e 10 Resolution No. 2018-84 Exhibit A Page 10 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 77045 To t al 1,845 .62 10162018 RECYCLER WI N NER 11/16/18 1304 M EI, CHRI STI N E 0 10/30/18 CM 10/16/18 213-400-0000-4901 MISC. EXPENS ES 77046 250 .00 77046 Total 250.00 17-1 8 HAW THORNE BLVD. ARTER IAL FENCE REMOVAL ARTERIAL WA LL - 11/16/18 798 M ETROCELL 20180491 11/6/18 7798 10/18 330-400-881 1-8802 OTHER IMPROV E 77047 39,390 .00 RETENT ION 11/16/18 798 M ET ROCELL 20180491 11/6/18 7798 5% RETENTION 330-000-0000-0313 ACCOUNT 77047 -1,969 .50 77047 Tot a l 37,420 .50 MOBILE M INI, 90052222 FY 18-19 FINANCE 11/16/18 160 IN C. 20190061 11/1/18 77 STORAGE POD 11/18 101-400-2110-5106 RENTS & LEASES 77048 199.67 FY 18-19 POD RENTA L M OBILE M INI, 90051740 FOR CDD 10/25- 11/16/18 160 I NC. 20190037 10/25/18 33 11/21/18 101-400-4110-510 6 RENTS & LEAS ES 77048 193.9 7 77048 Total 393.64 T RAVE L REIMB.CODE 10302018 ENF CO N F MO NTEREY 11/16/18 1310 MONROY, RUD Y 0 10/30/18 RM 10/9-10/12/18 101-400 -4140-6001 MTG & CONF 7704 9 207 .81 77049 Total 207 .81 FY18 -19 MAINTENAN CE FOR MULTI W . A B COV E SEW ER REPAIR & MAINT 11/16/18 1123 SYSTEMS 20190130 11/2/18 3 18313 61 PU MPS 11/18 2 2 5-400-0000-5201 SV CS 77050 1,680 .00 77050 Total 1,680 .00 FY 18-19 LEGAL NATIONAL 5165565-NOTICE S AN D ADS 11/16/18 185 MEDIA, INC. 20190039 10/31/18 408339 10/18 101-400-4 1 20-5 102 ADVER TI SING 77051 1,174.86 77051 Total 1,174 .8 6 CHECK DATE: 11/16/2018 Page 11 Resolution No. 2018-84 Exhibit A Page 11 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No . Invoice Description Account No. Account Description Check No. Amount FAC USE REFUND R. NEWMAN -SHIUE, PARK NEWMAN - 11/16/18 408 BORWEN 0 11/5/18 102818BN SHIUE , BORWEN 101-220-0000-0229 DEPOSITS PAYABLE 77052 175 .00 77052 Total 175 .00 O'BRIEN , 11052018 COMPOST BIN 11/16/18 1312 MICHELLE 0 11/5/18 MO REBATE 11/05/18 213-400-0000-4901 MISC. EXPENSES 77053 65 .00 77053 Total 65 .00 OFFICE DEPOT, 22162700 FY 18-19 COD OFFICE OP MATERIALS & 11/16/18 171 INC. 20190030 10/22/18 2001 SUPPLIES 101-400-4110-4310 SUPPLIES 77054 259 .91 77054 Total 259.91 P&M MECHANICAL MEC2017-REFUND B& S PERMIT BUILDING & SAFETY 11/16/18 1307 HEA 0 11/5/18 00089 CANCELED BY OWNER 101-300-0000-3202 PERMITS 77055 73 .60 77055 Total 73 .60 FY 2018 -19 DR . JONES PENGUIN DISASTER SPEAKER 11/16/18 1062 RANDOM 20190208 9/24/18 70004121 10/25/18 101-400-1430-5101 PROF/TECH SVCS 77056 8,500.00 77056 Total 8,500.00 FAC USE REFUND INSTRUCTOR PENINSULA 061 2 17TM PENINSULA SPORTS 11/16/18 839 SPORTS CAM 0 1/25/18 REISSUE CAMPS 101-220-0000-0229 DEPOSITS PAYABLE 77057 100.00 77057 Total 100.00 RELEASE RETENT ION PERFORMANCE THROUGH RETAINAGE 11/16/18 1444 PIPELINE 0 11/8/18 9794 11/12/2018 501-20 2-0000-0206 PAYABLE 77058 17,532.51 77058 Total 17,532.51 PRINCIPAL NOVEMBE MISC 11/16/18 2214 FINANCIAL 0 11/8/18 R2018 PREMIUMS 11/18 101-203 -0000-0239 WITHHOLDING 77059 4 ,908 .97 77059 Total 4,908 .97 PRINCIPAL NOVEMBE INSURANCE 11/16/18 22 14 FINANCIAL 0 11/1/18 R2018 -A PREMIUMS 11/18 101-203 -0000-0235 WITHHOLDING 77060 6,25 1 .68 CHECK DATE: 11/16/2018 Page 1 2 Resolution No. 2018-84 Exhibit A Page 12 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount 77060 Total 6,251 .68 PROS UM FY 18-19 PROSUM IT 11/16/18 2988 TECHNOLOGY 20190052 11/1/18 SIN017894 SUPPORT 11/18 101-400-14 70-5101 PROF/TECH SVCS 77061 14,365.00 77061 Total 14,365 .00 PRUDENTIAL FY 18-19 SCRAPER REPAIR & MAI NT 11/16/18 3127 OVERALL 20190099 11/7/18 42347421 MAT SERVICE 101-400-3140-5201 SVCS 77062 8 2.70 77062 Total 82.70 RANCHO PALOS RPV EA ASSOCIAT ION MISC 11/16/18 723 VERDES 0 11/16/18 11162018 DUES 11/18 101-203-0000-0 239 WITHHOLDING 77063 900.00 77063 Total 900.00 RECYCLINGBIN .C FY18 -19 RECYCLING OP MATER IA LS & 11/16/18 906 OM 20190231 6/5/18 11277 BINS FOR PARKS 2 13-400-0000-4310 SUPPLIES 77064 1,206 .12 77064 Total 1,206.12 FY 18-19 CONSTRUCTION RIGG DOCUMENT REVIEWS 11/16/18 2786 CONSULTING 20190166 11/1/18 1194 10/18 101-400-3110-5101 PROF/TECH SVCS 77065 1,470.00 77065 Total 1,470.00 11012018 MILEAGE REIMB . PVIC TRAVEL & M I LEAG E 11/16/18 2278 RODIN, EMILY 0 11/1/18 ER TO CITYHALL 10/18 101-400-5180-6002 REIMB 77066 64.85 77066 Total 64.85 FY18 -19 CATCH BASIN RON'S INSPECTION/CLEAN IN REPAIR & MAINT 11/16/18 2494 MAINTENANCE 20190191 10/31/18 544 G 101-400-3130-5201 SVCS 77067 14,360.00 77067 Total 14,360.00 REFUND SALDANA, ZON2017-PLANNING/ZONING PLANNING & 11/16/18 1305 NATALIA 0 11/2/18 00277 PERMIT WITHDRAWN 101-300-0000-3215 ZONING PERMITS 77068 778.92 77068 Total 778.92 CHECK DATE: 11/16/2018 Pa ge 13 Resolution No. 2018-84 Exhibit A Page 13 of 19 CITY OF RANCHO PALOS VERDES - Check Registe r City Coun ci l Meeting Approval Date: Decembe r 4 , 2018 Check Vendor Invoice Invoice Date No . Vendor Name PO No . Date No . Invo ice Desc ri pt ion Acc ount No. Ac cou nt Descr i ption Check No. Amount FY 18-19 -RPVTV CONTRACTED 11/16/18 1898 SERRAO, MARIA 20190095 11/1/18 318 PRODUCING 10/18 101-400-1440-5101 PROF/TECH SVCS 77069 3,300.0 0 77069 Tota l 3,300.00 PVIC GIFTSHOP RESALE HOME DECOR OP MATERIALS & 11/16/18 1186 SIMPLY SAID INC 0 10/18/18 7838 AND DISPLAY PIECE 101-400-5180-4310 SUPPLIES 77070 5 .00 PVIC GIFTSHOP RESALE HOME DECOR INVENTORY -HELD 11/16/18 1186 SIMPLY SAID INC 0 10/18/18 7838 AND DISPLAY PIECE 101-120-5180-0140 FOR RESALE 77070 223 .03 77 0 70 Total 228 .03 FAC USE REFUND R. SM I MOVA, PARK SM I MOVA, 11/16/18 1315 KSENIA 0 11/11/18 110418KS KSENIA 101-220-0000-0229 DEPOSITS PAYABLE 77071 175 .00 770 71 Total 175.00 FY 18-19 WATER 94663201 DISPENSER & REPAIR & MAINT 11/16/18 2074 SPARKLETIS 20190157 11/1/18 10118 DELIVERY PVIC 10/18 101-400-3140-5201 SVCS 77072 91.96 FY 18-19 WATER DISPENSER & 94657221 DELIVERY CITY HAL REPAIR & MAINT 11/16/18 2074 SPARKLETIS 20190157 11/1/18 10118 10/18 101-400-3140-5201 SVCS 77072 537.71 FY 18-19 WATER DISPENSER & 94657181 DELIVERY AB COVE REPAIR & MAINT 11/16/18 2074 SPARKLETIS 20190157 11/1/18 101118 10/18 101-400-3140-5201 SVCS 77072 122.96 77 0 72 Tota l 752 .63 STATE OF 07 -STRONG MOTION BUILDING & SAFETY 11/16/18 70 CALIFORNIA 0 11/5/18 09/2018 FEES 07-09/2018 101-300-0000-3207 SMIP 77073 1,657.01 77073 Total 1,657.01 CHECK DATE: 11/16/2018 Page 14 Resolution No. 2018-84 Exhibit A Page 14 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date : December 4, 2018 Check Vendor Invoice Invoice Date No . Vendor Name PO No . Date No. Invoice Description Account No . Account Description Check No. Amount ST ATE OF FY 18-19 LI VESC AN 11/16/18 1436 CALIFO RNI A 20190165 11/5/18 337767 FI NGER PRIN T 10/18 101-4 0 0 -1450-5101 PROF/TECH SVCS 77 0 74 96 .00 77074 Total 96 .00 FY 18-19 BUDGET STUD IO BOOKS & CAFR 11/16/18 3188 PRIN T IN G, I N C 20 190183 11/12/18 11132018 PRIN T IN G 101-400-2110-5103 PRINT/BIN D 77 0 75 4 92 .75 77075 Total 492 .75 ENC2018 -0 0 174 OBSERV . SVCS SU NB EAM JB80662A D IA M O N DHEAD 7/30- 11/16/18 2663 CO NSULTI N G 0 9/25/18 UG2018 9/2/18 780-220-3110-0229 DEP OSITS PA YA BLE 77 0 7 6 33 6 .00 EN C2018 -001 28 SU N BEA M JB 80612A OB SERV . SVCS COX 11/16/18 2663 CON SU LT IN G 0 9/25/18 U G2 0 18 7 /30 -9/2/18 780-22 0 -3110-0229 DE PO SITS PAYABLE 77076 1,1 20 .00 77076 Total 1,4 5 6 .00 REIMBURSE FO R SW A NSON , 110 72 0 18 RPVTV STUDIO OP MATERIA LS & 11/16/18 259 7 ELIZABETH 0 11/7 /18 ES FURNITUR E EXPEN SES 101-400-1440-4310 SUPPLIE S 77077 679 .51 FY 18 -19 RPVTV SWANSON , CONTRACT 11/16/18 259 7 ELIZABETH 20190198 10/31/18 5 3 PRODUCTION 10/18 101-400-1440-5 101 PRO F/TECH SVCS 77077 3,520.00 77077 Total 4 ,199.51 REFUND B & S TESLA ENERGY SOL 2018 -PERMIT OWNER BUILDING & SAFETY 11/16/18 1306 CORPORA 0 10/30/18 00039 CANCELED 101-300-0000-320 2 PERMITS 77078 215.31 77078 Total 215.31 THE GAS 3151 - 11/16/18 249 COMPANY 0 10/31/18 10/18 LADERA LINDA 10/18 101-400-3140-5303 GAS 77079 37 .74 77079 Total 37 .74 CHECK DATE: 11/16/2018 Pag e 15 Resolution No. 2018-84 Exhibit A Page 15 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date : December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No . Date No. Invoice Description Account No. Account Description Check No. Amount FA C USE REF UND R. THOMAS, PAR K TH OM AS, 11/16/18 1316 MEGAN 0 11/11/18 111018 M T ME GAN 101-220-0000-0 229 DE PO SITS PAYA BLE 770 80 1 7 5 .00 77080 Total 175.00 FY 18-19 AUTOMOTIVE TORRA N CE SERVICE TOYOTA RAV RE PAIR & MAI NT 11/16/18 1711 TOYOTA 20190180 10/2/18 859535 4 101-400-3240-5201 SVCS 77 0 81 31.39 77081 Total 31.39 FY18-19 UNDERGROU N D UNDERGROU N D 10201805 CONSTRUCTIO N RE PAIR & MAI NT 11/16/18 1701 SERVICE 20190080 11/1/18 91 NOTICES 202 -400-3180-5201 SVCS 77 0 82 224.50 77082 Total 224.50 U N ISAN FY18 -19 CUSTODIAL OP MATERIALS & 11/16/18 2561 PRODUCTS, LLC 20190065 10/25/18 3075371 SUPPLIES CITY HALL 101-400-3140-4310 SU PPLIES 77083 288 .86 U N ISA N FY18 -19 CUSTOD IAL OP MATERIALS & 11/16/18 2561 PR O DU CTS, LLC 20190065 10/25/18 3075370 SUPPLIES PVIC 101-400-3140-4310 SU PP LIES 77083 290.01 UN ISA N FY18 -19 CUSTODIAL OP MATERIALS & 11/16/18 2561 PRODUCTS , LLC 20190065 10/25/18 3075369 SUPPLIES H. PARK 101-400-3140-4310 SUP PLIES 77083 92.23 UNISAN FY18 -19 CUSTODIAL OP MATER IALS & 11/16/18 2561 PRODUCTS , LLC 20190065 10/25/18 3075368 SUPPLIES AB COVE 101-400-3140-4310 SUPPLIES 77083 162.93 U N ISA N FY18 -19 CUSTODIAL OP MATER IALS & 11/16/18 2561 PRODUCTS , LLC 20190065 10/29/18 3075541 SUPPLIES CITY HALL 101-400-3140-4310 SUPPLIES 77083 445 .89 77083 Total 1,279.92 FY17 -18 PALOS VERDES DR . WEST BEAUTIFICATION OTHER 11/16/18 1071 UNITED GLI 20180497 10/29/18 5632-2040 10/18 2 1 2-400-8820-8802 IMPROVE M ENTS 77084 111,027.11 RETE NTION 11/16/18 1071 UNITED GLI 20180497 10/29/18 5632-2040 5% RETENT ION 21 2-000-0000-0313 ACCOU NT 77084 -5,551.36 CHECK DATE : 11/16/2018 Page 16 Resolution No. 2018-84 Exhibit A Page 16 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount FY18 -19 CONSTRUCT ION OF SID EWALK - THE SIDEWALK MAINTENANCE/REP 11/16/18 1071 UNITED GLI 20190194 11/1/18 5632-2 046 REPAIR 10/15 220-400-8801-8010 AIRS 77084 25,978.00 RETENTION 11/16/18 1071 UNITED GLI 20190194 11/1/18 5632-2046 5% RETENTION 2 0 2-000-0000-0313 ACCOUNT 77084 -1,298.90 77084 Total 130,154.85 VALLEY FY18-19 CUSTODIAL REPA IR & MAINT 11/16/18 3234 MAINTENANCE 20190088 9/30/18 21300 SERV IC ES 09/18 101-400-3140-5201 SVCS 77085 6 ,475 .00 77085 Total 6,475.00 FY 18-19 TREE WEST COAST TRIM MING SERVICE REPAIR & MAINT 11/16/18 301 ARBORISTS 20190110 10/31/18 44174 10/16-10/31/18 202-400-3180-5201 SVCS 77086 1,136.16 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 11/16/18 3 01 ARBOR ISTS 20190110 10/31/18 44174 10/16-10/31/18 213-400-0000-5201 SVCS 77086 709.47 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPA IR & MAI NT 11/16/18 301 ARBORISTS 20190110 10/31/18 44174 10/16-10/31/18 221-400-0000-5 201 SVCS 77086 1,826.37 77086 Total 3,672 .00 FY 18-19 PRE - WESTERN EMPLOYMENT 11/16/18 1530 MEDI CAL GROU 20190167 10/17/18 41302 PHYSICALS 08/18 101-400-1450-5101 PROF/TECH SVCS 77087 55 .00 77087 Total 55.00 FY 18-19 PROF . SERV . WILLDAN FOR TRAF .ENGR THRU 11/16/18 16 ENGINEERING 20190148 10/24/18 00616899 09/28/18 101-400-3120-5101 PROF/TECH SVCS 77088 133.00 FY 18-19 PROF . SERV . WILLDAN FOR TRAF . ENGR 11/16/18 16 ENGINEERING 20190148 10/24/18 00616898 THRU 9/28/18 101-400-3120-5101 PROF/TECH SVCS 77088 133.00 CHECK DATE: 11/16/2018 Page 17 Resolution No. 2018-84 Exhibit A Page 17 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date : December 4 , 2018 Check Vendor I nvoice Invoice Date No . Vendor Name PO No. Date No . Invoice Description Account No. Account Descr iption Che ck No. Amount FY 18-19 PROF. SERV . WILLDAN FOR TRAF. ENGR 11/16/18 16 ENGINEERING 20190148 10/24/18 00616896 THRU 9/28/18 101-400-3120-5101 PROF/TECH SVCS 77088 1,262.50 FY 18-19 ENG SVCS & WILLDAN FEDERAL FUND DOC 11/16/18 16 ENGINEERING 20190149 11/5/18 003-28092 CIP 10/18 101-400-3120-5101 PROF/TECH SVCS 77088 3 ,896 .31 ENC2018 -00228 PLAN CHECK WILLDAN PVDW /BERRYHILL 11/16/18 16 ENGINEERING 0 11/13/18 00616967 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77088 215.25 ENC2018-00208 PLAN WILLDAN CHECK SEA RIDGE 11/16/18 16 ENGINEERING 0 11/13/18 00616964 10/18 780-22 0 -3110-0229 DEPOSITS PAYABLE 77088 296 .75 ENC2018-00196 PLAN CHECK WILLDAN SI LVERSPU R/BASSWO 11/16/18 16 ENGINEERING 0 11/13/18 00616963 OD 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77088 296 .75 ENC2018 -00178 PLAN CHECK WILLDAN HAWTHORN E/PVDW 11/16/18 16 ENGINEER ING 0 11/13/18 00616961 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77088 512.00 ENC2018-00200 SCE WILLDAN PVDE/M I RALESTE 11/16/18 16 ENGINEERING 0 11/13/18 00616962 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77088 378.25 ENC2018 -00223 SCE WILLDAN PVDS/LA ROTON DA 11/16/18 16 ENGINEERING 0 11/13/18 00616966 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77088 378 .25 SEP2018 -00015 SCE WILLDAN LEXUS HALF 11/16/18 16 ENGINEERING 0 11/13/18 00616965 MARATHON 10/18 7 80-2 2 0 -3110-0 2 2 9 DEPOSITS PAYABLE 77088 593 .50 77088 Total 8,095.56 CHECK DATE: 11/16/2018 Page 18 Resolution No. 2018-84 Exhibit A Page 18 of 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 4, 2018 Check Vendor Invoice Invoice Date No. Vendor Name PO No. Date No. Invoice Description Account No. Account Description Check No. Amount FAC USE REFUND H. 11/16/18 1314 YI, YOUNGSOO 0 11/10/18 111018YY PARK YI, YOUNGSOO 101-220-0000-0229 DEPOSITS PAYAB LE 77089 300.00 77089 Total 300.00 REISSUE VIDEO 14-EDITI NG HOLIDAY 11/16/18 769 UEDA, DEREK 0 11/6/18 REISSUE PROGRAM 12/17 101-400-1440-5101 PROF/TECH SVCS 77090 200.00 77090 Total 200.00 Grand Total 683,886.39 Emergency Checks 0 Total Checks 101 CHECK DATE: 11/16/2018 Page 19 Resolution No. 2018-84 Exhibit A Page 19 of 19