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CC RES 2018-086
RESOLUTION NO. 2018-86 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 18, 2018. AYES: Alegria, Brooks, Cruikshank, Dyda and Mayor Duhovic NOES: None ABSENT: None ABSTAIN: None Attik Mayor Attest 411111111-1111 S. ' 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. 2018-86 was duly a id regularly passed and adopted by the said City Council at a regular me- in• thereof held on December 18, 2018. tquilaL intz Clerk CITY OF RANCHO PALOS VERD ES - Ch ec k Regi st e r Ci ty Coun ci l M eet ing Approva l Date: December 18 , 2018 Check Vendor Invoic e Invoice Ac count Dat e No . Vendor Name PO No. Date No. Invoice Descr iption Acco unt No . Desc r iption Ch eck No. Am ou nt SETILEMENT CODE 112018LT AGREEMENT LAUR ISE ENFORCEMENT 11/30/18 1319 TRULL, LAURISE 0 11/20/18 RULL TRULL 101-300-4140-3504 CITATIONS 77091 4,000.00 77091 Tota l 4,000.00 FY 18-19 WINDOW 11/30/18 2349 1 HOUR PHOTO 20190010 11/15/18 11152018 DECALS HESSE PARK 101-400-5170-5103 PRINT/BIND 77092 54.75 77092 Total 54 .75 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL PW REPAIR & MAINT 11/30/18 17 SANITATION 20190089 11/12/18 0338643 10/12-11/12/18 101-400-3150-5201 SVCS 77093 203.90 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL PW REPAIR & MAINT 11/30/18 17 SANITATION 20190089 11/12/18 0338642 10/12-11/12/18 101-400-3150-5201 SVCS 77093 214 .86 77093 Total 418.76 MISC 11/30/18 1892 AFLAC 0 11/12/18 818875 PREMIUMS 10/18 101-203-0000-0239 WITHHOLD I NG 77094 269.02 77094 Tot al 269 .02 FY18 -19 STUDY EVAL 11/30/18 2744 A NDERSO N PE N NA 20190235 11/5/18 6861 PVDE TRAFFIC 10/18 101-400-3110-5101 PROF/TECH SVCS 77095 2,805 .00 77095 Total 2,805.00 ART BASHMAK IA N, CON TRA CT PLANNING REIMBURSABLE 11/30/18 622 AI CP 20 180 402 11/4/18 18-10 FOR W IRELESS 10/18 101-400-4110-5 118 SERVICES 77096 1,677.50 77096 Tota l 1,677.50 5 198648-NEIG HBORH OOD 11/30/18 490 AT&T 0 11/13/18 11/18 WATC H SVC 11/18 780 -220-6120-0229 DEPOSITS PAYABLE 77097 50 .82 CHECK DATE: 11/30/2018 Page 1 Resolution No. 2018-86 Exhibit A Page 1 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No . Vendor Name PO No. Date No. Invoice Description Account No . Description Check No. Amount 77097 Total 50.82 BIO SMART GARDENING CONTRACTORS, COMPOST WORKSHOP 11/30/18 1329 INC 0 5/22/18 2018-17 4/14/18 213-400-0000-6001 MTGS & CONF 77098 31.25 77098 Tota l 31.25 FY18 -19 PARK SITE BLACK KNIGHT OPENING AND LOCK REPAIR & MAINT 11/30/18 3197 PATROL 20190156 11/15/18 1728 UP 12/18 101-400-3140-5201 SVCS 77099 2,083 .00 77 099 Total 2,083 .00 18317003 INSURANCE 11/30/18 1288 BLUE SHIELD OF CA 0 11/13/18 2393 PREMIUMS 12/18 101-203 -0000-0235 WITHHOLDING 77100 68,084.35 77100 Total 68,084.35 TRAVEL REIMB. BROWNING, 11192018 CSMFO WEEKEND 11/30/18 1291 CHRISTOPHER 0 11/19/18 CB TRAINING 11/18 101-400-2110-6101 TRAINING 77101 248.51 77101 Total 248 .51 CA DENTAL DECEMBE INSURANCE 11/30/18 2198 NETWORK 0 11/1/18 R2018 PREMIJMS 12/18 101-203 -0000-0235 WITHHOLDING 77102 209 .98 77102 Total 209 .98 FY18 -19 PROVIDE SOLID WASTE & USED 11/30/18 20 CHARLES ABBOTI 20190109 10/31/18 58937 OIL PROJ 100119 213-400-0000-5101 PROF/TECH SVCS 77103 1,404.00 77103 Total 1,404.00 CHECK DATE: 11/30/2018 Page 2 Resolution No. 2018-86 Exhibit A Page 2 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No . Date No. Invoice Description Account No. Description Check No. Amount RE FUND CLOSED CONGREGATION TD072619 TD072619 CONG . NER 11/30/18 3254 NER TAM 0 11/6/18 CNTSB TAMID EVENT 09/18 780-220 -3110-0229 DEPOS ITS PA YA BLE 77104 196.14 77104 Total 196.14 CORE LOGIC FY 18-19 REALQUEST REPAIR & M A IN T 11/30/18 85 SOLUTION 20190009 10/31/18 81922758 RENEWAL 10/18 101-400-14 70-5 201 SVCS 77105 1,008.53 77105 Total 1,008 .53 OCTOBER2 FY18 -19 ANIMAL 11/30/18 65 COUNTY OF LA 20190044 11/15/18 018 CONTROL 10/18 101-300-0000-3206 ANIMAL LICENSES 77106 -2,51 1.50 OCTOBER 2 FY18 -19 ANIMAL 11/30/18 65 COUNTY OF LA 20190044 11/15/18 018 CONTROL 10/18 101-400-4180-5 101 PROF/TECH SVCS 77106 6,065 .81 77106 Total 3,554.3 1 RE -PW-FY18 -19 INSPECTION 18100901 INDUSTRIAL WASTE 11/30/18 140 COUNTY OF LA 20190176 10/9/18 450 09 /18 101-400-3160-5 101 PROF/TECH SV CS 77107 94.2 9 RE-PW-FY18 -19 INSPECTION 18081600 INDUSTRIAL WASTE 11/30/18 140 COUNTY OF LA 20190176 8/16/18 295 06/18 101-400-3160-5101 PROF /TECH SVCS 77107 2,183 .15 77107 Total 2,277.44 cox COMMUNICATION 03524530 AB COV E CIRCUI T 11/30/18 3088 s 0 11/9/18 1-11/18 11/18 101-400-1480-5301 TELEPHONE 77108 380.99 cox COMMUNICATION 05629580 11/30/18 3088 s 0 11/17/18 2-11/18 RPVTV CIRCUIT 11/18 101-400-1480-5301 TELEPHONE 77108 268.19 CHECK DATE : 11/30/2018 Page 3 Resolution No. 2018-86 Exhibit A Page 3 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Da t e : December 18, 2018 Chec k Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No . Invo ice Description Ac count No. Descript ion Check No . Amount cox COMMUNICATION 03525820 11/30/18 3088 s 0 11/10/18 1-11/18 HESSE PARK 11/18 101-400-1480-5301 TELEPHONE 77108 550.66 cox COMMUNICATION 03493460 RPVTV CIRCUIT 2 11/30/18 3088 s 0 11/19/18 2-11/18 11/18 101-400-1480-5301 TELEPHONE 77108 449 .66 77108 Total 1,649.50 FY 18-19 DISTRICT REC MEETINGS A BERG 10- 11/30/18 2899 CPRS DISTRICT 9 20190222 11/19/18 18-006 11/2018 101-400-5110-6001 MTGS & CONF 77109 50 .00 7710 9 Tota l 50 .00 FY18 -19 ADS IN LOCAL 5107656-PAPER FOR DR . LUCY OP MATERIALS & 11/30/18 66 DAILY BREEZE 20190245 10/31/18 407686a SPEAKER 101-400-1430-4310 SUPPLIES 77110 793 .80 5007804-FY18 -19 ADVERTISING 11/30/18 66 DAILY BREEZE 20190239 10/31/18 407687 REC EVENTS 10/18 101-400-5170-5102 ADVERTISING 77110 519.75 FY18 -19 ADS FOR 5007830-RECYCLING EVENT 11/30/18 66 DAILY BREEZE 20190244 10/31/18 407694a 10/18 PROJ 100119 213 -400-0000-510 2 ADVERTISING 77110 1,663.75 77110 Total 2,977.3 0 FY17 -18 PVDW MEDIAN BEAUTIFICATION CONSTRUCTION 11/30/18 1070 DCA CIVIL ENGR 20180501 10/31/18 24826 THRU 10/31/18 212 -400-88 20 -800 2 MANAGEMENT 77111 1,680.00 FY17 -18 PVDW MEDIAN BEAUTIFICATION CONSTRUCTION 11/30/18 1070 DCA CIVIL ENGR 20180501 10/31/18 24827 THRU 10/31/18 212 -400-8820-8002 MANAGEMENT 77111 93 .05 CHECK DATE: 11/30 /20 18 Pag e 4 Resolution No. 2018-86 Exhibit A Page 4 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No . Des cript ion Ch ec k No. Amount FYl 7 -18 PVDW MEDIAN BEAUTIFICATION INSPECTION 11/30/18 1070 DCA CIVIL ENGR 20180501 10/31/18 24826 THRU 10/31/18 212-400-8820-8006 SERVICES 77111 6,804.00 FY17 -18 PVDW MEDIAN BEAUTI FICATION INSPECTION 11/30/18 1070 DCA CIVIL ENGR 20180501 10/31/18 24827 THRU 10/31/18 212-400-8820-8006 SERVICES 77111 403 .20 77111 Tota l 8,980.25 FY18 -19 GIFSTHOP 0566863-RESALE GOODS -INVENTORY -HELD 11/30/18 2717 DE NN IS EAST 0 10/22/18 IN HOME DECOR 101-120-5180-0 140 FOR RESALE 77112 155.58 FY18 -19 GIFTSHOP 0571157-RESALE GOODS -I NVE NTORY -HELD 11/30/18 2717 DEN N IS EAST 0 11/21/18 CM CREDIT 101-120-5180-0140 FOR RESALE 77112 -58.32 77112 Total 97.26 PVIC PHASE II EXH IB ITS-DESIGN PA RKS 11/30/18 656 DIGI SC URA LLC 2018 0 293 11/16/18 10 64 LIGH THOU SE LENS 228-400-8501-8403 IMPROVEMENTS 77113 7 ,500.00 77113 Total 7,500.00 PVIC GI FTSHOP DREYER , RES ALE GOODS-INVENTO RY -HELD 11/30/l8 1 2 64 STEPHANI E 0 10/19/18 0041 BOOKS 101-120 -5180-0140 FOR RESA LE 77114 98.67 77114 Total 9 8 .67 6 -364-SHIP PIN G CHA RGES 11/30/18 82 FED EX 0 11/9/18 0 1200 10/18 101-400-2999-4311 POSTAGE 77115 213 .62 77115 Total 213.62 CHECK DATE : 11/30/2018 Page 5 Resolution No. 2018-86 Exhibit A Page 5 of 28 CITY OF RANCHO PALOS VERDES - Check Registe r City Counci l Meeting Approva l Date : December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No . Date No. Invoice Description Account No. Description Check No. Amount 5418114- 11/30/18 3155 FRONTIER 0 11/10/18 11/18 HESSE PARK 11/18 101-400-1480-5301 TELEPHONE 77116 141.74 77116 Total 141.74 FY18 -19 CITYWIDE GRAFFITI GRAFFITI ABATEMENT REPAIR & MAINT 11/30/18 3108 PROTECTIVE 20190125 11/16/18 9892-1018 10/18 101-400-3140-5201 SVCS 77117 6,000 .00 77117 Total 6,000 .00 FY18 -19 RIGHT OF WAY MAINTENANCE REPAIR & MAINT 11/30/18 97 HARDY & HARPER 20190193 10/1/18 45009 08/18 202 -400-3180-5201 SVCS 77118 12,960.00 77118 Tot al 12,960.00 FY18 -19 GIFTSHOP RESALE GOODS -INVENTORY -HELD 11/30/18 991 HART, BARBARA 0 11/19/18 11192018 BOOKS 101-120-5180-0140 FOR RESALE 77119 54.00 77119 Total 54.00 11202018 RECYCLER WINNER 11/30/18 1322 HIRAOKE , HEIDI 0 11/26/18 HH 11/20/18 213 -400-0000-4901 MISC. EXPENSES 77120 250.00 77120 Total 250 .00 FY 18-19 GIS INTERWEST ASSISTANCE & 11/30/18 3033 CONSULTING 20190136 8/22/18 43085 SERVICE 07 /18 101-400 -14 70-5101 PROF/TECH SVCS 77121 1,170.00 FY18 -19 SUPPORT INTERWEST SERV . FOR WIRELESS 11/30/18 3033 CONSULTING 20190209 11/13/18 45035 APP 'S 10/18 101-400-3110-5101 PROF/TECH SVCS 77121 5 ,040.00 CHECK DATE: 11/30/2018 Page 6 Resolution No. 2018-86 Exhibit A Page 6 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Acco unt No. Description Check No. Amount FY18 -19 SUPPORT WIRELESS INTERWEST COM MUNICATIONS 11/30/18 3033 CONSULTING 20190 209 9/18/18 43763 08/18 101-400-3110-5101 PROF/TECH SVCS 771 2 1 5,040.00 FY 18-19 RES REHAB INTERWEST AREA 8 CM/I AC ST REHAB AREA 8 - 11/30/18 3033 CONSULTING 20190079 11/13/18 45036 REPAIRS 10/18 330-400-8818-8002 CONST MGMT 77121 2,957 .00 FY 18-19 RES REHAB INTERWEST AREA 8 CM/I PHASE II ST REHAB AREA 8 - 11/30/18 3033 CONSULTING 20190079 11/13/18 45037 10/18 330-400-8818-8002 CONST MGMT 77121 1,500.00 FY 18-19 RES REHAB INTERWEST AREA 8 CM/I AC IN SPECTION 11/30/18 3033 CONSULTING 20190079 11/13/18 45036 REPAIRS 10/18 330-400-8818-8006 SERVICES 77121 18,867.50 FY 18-19 RES REHAB INTERWEST AREA 8 CM/I PHASE II INSPECTION 11/30/18 3033 CONSULTING 20190079 11/13/18 45037 10/18 330-400-8818-8006 SERVICES 771 21 1,495.00 77121 Total 36,069.50 IRON MOUNTAIN, 20174005 FY 18-19 OFFSITE REPAIR & MAI NT 11/30/18 997 INC. 20190181 10/31/18 5 DATA STORAGE 10/18 101-400-14 70-5201 SVCS 77122 501 .60 77122 Total 501.60 FY18-19 WATERSHED RPVNP0 91 MANAGE M ENT NPDES 11/30/18 116 JOHN L. HUNTER 20190187 11/15/18 8 09/18 101-400-3130-5101 PROF/TECH SVCS 77123 11,632.50 FY18 -19 WATERSHED RPV EWMP MANAGEM ENT EWMP 11/30/18 116 JOHN L. HUNTER 20190187 11/15/18 0918 09/18 101-400-3130-5101 PROF/TECH SVCS 77123 3 ,878.7 5 CHECK DATE: 11/30/2018 Page 7 Resolution No. 2018-86 Exhibit A Page 7 of 28 CITY OF RANCHO PALOS VERDES - Che ck Register City Council Meeting Approval Date: Decembe r 18, 2018 Check Vendo r Invoice Invoice Account Date No. Vendor Name PO No . Date No . Invoice De scription Account No. Descript ion Check No . Amount FY18 -19 WATERSHED RPVCIMPO MANAGEMENT CIMP 11/30/18 116 JOHN L. HUNTER 20190187 11/15/18 918 09/18 101-400-3130-5101 PROF/TECH SVCS 77123 5,796 .25 771 23 Tot al 21,307 .50 FY 18-19 SPECIAL 11/30/18 470 JONES, RICHARD J. 20190224 10/30/18 1400 EVENT GIVEAWAYS 101-400-2999-6001 MTGS & CONF 77124 513.61 FY 18-19 SPECIAL OP MATERIALS & 11/30/18 470 JONES, RICHARD J. 20190224 10/30/18 1400 EVENT GIVEAWAYS 101-400-5110-4310 SUPPLIES 77124 1,198.50 77124 Total 1,712 .11 KEEP CLEAN FY 18-19 PVIC & LL OP MATERIALS & 11/30/18 1709 PRODUCTS 20190086 11/15/18 308917 SUPPLIES 101-400-5180-4310 SUPPLIES 77125 163 .11 7712 5 Total 163 .11 FY 18-19 RPVTV CONTRACTED EDIT 11/30/18 2392 KOVEN VIDEO 20190085 11/19/18 0116 10/18 101-400-1440-5101 PROF/TECH SVCS 77126 1,200.00 77126 Total 1,200.00 LA COUNTY FY 18-19 LASO LAW 11/30/18 143 SHERIFF 20190120 11/8/18 191456CY ENFORCEMENT 10/18 101-400-6110-5101 PROF/TECH SVCS 77127 527,948 .51 SUPPLEMENTAL LA COUNTY SWITCHBACK 10/2-PUBLIC SAFETY - 11/30/18 143 SHERIFF 20180232 11/14/18 191475CY 10/24/18 101-400-6120-5115 SUPPLEMENTAL 77127 3,108 .81 FY 18-19 LA COUNTY LA COUNTY SHERIFF LAW ENF PUBLIC SAFETY - 11/30/18 143 SHERIFF 20190118 11/8/18 191457CY SVCS 10/18 101-400-6120-5116 PRESERVE 77127 48,686.30 LA COUNTY 11/30/18 143 SHERIFF 0 10/4/18 190939CY 9/10-9/23/18 780-220-3110-0229 DEPOSITS PAYABLE 77127 1,496.25 CHECK DATE: 11/30 /20 18 Page 8 Resolution No. 2018-86 Exhibit A Page 8 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount CONGREGATION NER LA COUNTY TAM ID SPECIAL EVENT 11/30/18 143 SHERIFF 0 11/14/18 191499CY 11/2/18 780-220-3 110-0 229 DEPOSITS PAYABLE 77 127 178.64 77127 Total 581,418.5 1 FY 17-18 LANDSCAPE LAN SCAPE DES IGN PVDW 10- 11/3.0/18 908 AR CHITECT 20180495 11/27/18 15675 11/16/2018 212-400-88 20-8001 PROF/TECH SVCS 771 28 1,520.00 77128 Total 1,520.00 FAC USE REFUND PVIC LEAGUE OF LEAGUE OF WOMEN 11/30/18 226 WOMEN VO TE 0 11/11/18 110918VI VOTERS 101-220-0000-022 9 DEPOSITS PAYAB LE 771 29 175.00 77129 Total 175.00 LEGAL ACCESS MISC 11/30/18 2203 PLANS 0 11/1/18 24435 PREM IUMS 11/18 101-203-0000-0 2 39 WITHH OLDING 77 130 48.00 77130 Total 48.00 TRAVEL REIMB . 11152018J CS MFO W EEKEND 11/30/18 1 28 1 LIN, JANE 0 11/20/18 L TRAINING 11/18 101-400-2110-6101 TRAINING 7713 1 301.97 77131 Total 301.97 FY 18 -19 -RPVTV LUPARDUS , FILMING 11/10- 11/30/18 727 WILLIAM 20190142 11/26/18 11262018 11/17/18 101-400-1480-5101 PROF/TE CH SVCS 7713 2 750.00 77132 Total 750.00 FY18-19 SIGNS AND SIG N MOUNTING OP MATER IALS & 11/30/18 386 MANERI SIGN CO 20190093 11/14/18 40004794 MAT ERIALS 202-400-3180-4310 SUPPLIES 77133 427 .04 CHECK DATE: 11/30/2018 Page 9 Resolution No. 2018-86 Exhibit A Page 9 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No . Vendor Name PO No. Date No . Invoice Descript ion Account No . Descr iption Check No . Amount FY18 -19 SIGNS AND SIGN MOUNTING OP MATERIALS & 11/30/18 386 MANERI SIGN CO 20190093 11/14/18 40004792 MATERIAL 202-400-3180-4310 SUPPLIES 77133 79 .67 FY18 -19 SIGNS AND SIGN MOUNTING OP MATERIALS & 11/30/18 386 MANERI SIGN CO 20190093 11/14/18 40004791 MATERIAL CREDIT 202 -400-3180-4310 SUPPLIES 77133 -79 .67 7713 3 Tota l 427.04 MATRIX IMAGING FY 18-19 SCANNING 11/30/18 1145 INC 20190116 11/13/18 1118-3050 PROJECT IT DEPT 681-400-0000-5101 PROF/TECH SVCS 77134 6,504 .2 8 771 34 Total 6,504 .28 FY 18-19 PW POD 90053067 STORAGE CONTAINER 11/30/18 160 MOBILE MINI , INC. 20190094 11/15/18 95 11/15-12/12/18 101-400-3110-5106 RENTS & LEASES 77135 193.97 FY 18-19 PW POD 90052978 STORAGE 11/14- 11/30/18 160 MOBILE MINI , INC. 20190094 11/14/18 47 12/11/18 101-400-3110-5106 RENTS & LEASES 77135 193.97 FY 18 -19 POD RENTAL 90052627 FOR COD 11/8- 11/30/18 160 MOBILE MINI , INC. 20190037 11/8/18 65 12/5/18 101-400-4110-5106 RENTS & LEASES 77135 136.92 77135 Total 524 .86 MILEAGE REIMB . CALBO TRAINING TRAVEL/MILEAGE 11/30/18 1320 MONSIVAIZ, ERIK 0 11/15/18 11152018 10/17-10/18/18 101-400-4130-6002 REIMB 77136 122.52 77136 Tota l 122.52 NATIONAL MEDIA, 5107656 -FY 18 -19 DR. LUCY OP MATERIALS & 11/30/18 185 INC. 20190246 10/31/18 407686B JONES ADVERTISING 101-400-1430-4310 SUPPLIES 77137 370.62 CHECK DATE: 11/30 /2018 Pag e 10 Resolution No. 2018-86 Exhibit A Page 10 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount NATIONAL MEDIA, 500783 0 - 11/30/18 185 INC. 20190188 10/31/18 407694 FY1 8-19 USED OI L ADS 2 13-400-0000-510 2 ADVERT ISI NG 77 137 656.00 77137 Total 1,0 26.62 M IL EAGE RE IMB. 11142018 SB CCOG GIS TRAV EL/M ILEAGE 11/30/18 3 191 NGUYEN , LINA 0 11/14/18 LN M EETINGS 0 2-11/2018 101-400-14 70-6002 REIMB 77138 95.1 6 77138 Total 9 5 .1 6 FY 18 -19 O FFICE OFFICE DEPOT, 22316293 SUPPLI ES-CI TY OP MAT ER IA LS & 11/30/18 171 INC. 20190022 10/30/18 4001 MANAGER 101-400-1410-43 10 SUPPLIE S 77 139 4.0 6 FY 18-19 OFFICE OFFICE DEPOT, 22315189 SUP PLIES -CITY OP MATERIALS & 11/30/18 171 INC. 2019002 2 10/26/18 4002 MANAGER 101-400-1410-4310 SUPPLI ES 77139 22.6 6 FY 18 -19 OFFI CE OFFICE DEPOT, 22315189 SUPPLIES -CITY OP MAT ER IA LS & 11/30/18 171 INC. 20190022 10/25/18 4001 MANAGER 101-400-1410-4310 SUPPLIES 77 139 101.2 5 FY 18-19 OFFICE OFFICE DEPOT, 22316293 SU PPLIES -CITY OP MATER IA LS & 11/30/18 171 INC. 20190022 10/25/18 5001 MANAGER 101-400-1410-4310 SUPPLIES 77 139 4 .87 FY 18-19 OFFIC E OFFICE DEPOT, 22316293 SUPPLIES -CITY OP MAT ERIA LS & 11/30/18 171 INC. 20190022 10/26/18 6001 MANAGER 101-400-1410-4310 SUPPLIES 77 139 2 1.89 OFFICE DEPOT, 23275203 FY18 -19 HR OFF ICE OP MATER IA LS & 11/30/18 171 INC. 20190163 11/19/18 4001 SUPPLIES 101-400-1450-4310 SUPPLIES 77139 99.96 OFFICE DEPOT, 23276472 FY18 -19 HR OFFICE OP MATERIALS & 11/30/18 171 INC. 20190163 11/19/18 5001 SUPPLIES 101-400-1450-4 310 SUPPLIES 77 139 32.9 5 OFFICE DEPOT, 23 261249 FY 18-19 FINANC E OP MATERIA LS & 11/30/18 171 INC. 20190048 11/16/18 6001 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77139 11.99 OFFICE DEPOT, 23261249 FY 18-19 FINANCE OP MATERIALS & 11/30/18 171 INC. 20190048 11/16/18 5001 OFFICE SUPPLIES 101-400-2110-43 10 SUPPLIES 77 139 19.91 CHECK DATE: 11/30/2018 Page 11 Resolution No. 2018-86 Exhibit A Page 11 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 23261249 FY 18-19 FINANCE OP MATERIALS & 11/30/18 171 INC. 20190048 11/16/18 3001 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77139 36.36 OFFICE DEPOT, 23261135 FY 18-19 FINANCE OP MATERIALS & 11/30/18 171 INC. 20190048 11/16/18 2001 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77139 9 .63 OFFICE DEPOT, 23276821 FY 18-19 CITY -WIDE OP MATERIALS & 11/30/18 171 INC. 20190054 11/16/18 4001 COPY PAPER 101-400-2999-4310 SUPPLIES 77139 229 .24 OFFICE DEPOT, 23276516 FY 18-19 CITY -WIDE OP MATERIALS & 11/30/18 171 INC. 20190054 11/16/18 8001 COPY PAPER 101-400-2999-4310 SUPPLIES 77139 141.29 OFFICE DEPOT, 22402563 FY 18-19 PW OFFICE OP MATERIALS & 11/30/18 171 INC. 20190029 10/29/18 6001 SUPPLIES 101-400-3110-4310 SUPPLIES 77139 54 .59 OFFICE DEPOT, 22402769 FY 18-19 PW OFFICE OP MATERIALS & 11/30/18 171 INC. 20190029 10/29/18 2001 SUPPLIES 101-400-3110-4310 SUPPLIES 77139 22 .75 OFFICE DEPOT, 22810765 FY 18-19 PW OFFICE OP MATERIALS & 11/30/18 171 INC. 20190029 11/7/18 8001 SUPPLIES 101-400-3110-4310 SUPPLIES 77139 45 .31 OFFICE DEPOT, 22810765 FY 18-19 PW OFFICE OP MATERIALS & 11/30/18 171 INC. 20190029 11/7/18 7001 SUPPLIES 101-400-3110-4310 SUPPLIES 77139 32.30 OFFICE DEPOT, 22810445 FY 18-19 PW OFFICE OP MATERIALS & 11/30/18 171 INC. 20190029 11/7/18 7001 SUPPLIES 101-400-3110-4310 SUPPLIES 77139 114.13 OFFICE DEPOT, 22316026 FY18 -19 R&P ADMIN OP MATERIALS & 11/30/18 171 INC. 20190005 10/25/18 7001 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77139 54.95 OFFICE DEPOT, 22652839 FY18 -19 R&P ADMIN OP MATERIALS & 11/30/18 171 INC. 20190005 11/2/18 0001 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77139 97.46 FY18 -19 R&P OPEN OFFICE DEPOT, 22861830 SPACE OFFICE OP MATERIALS & 11/30/18 171 INC. 20190005 11/7/18 7001 SUPPLIES 101-400-5120-4310 SUPPLIES 77139 41 .01 FY18 -19 R&P OPEN OFFICE DEPOT, 22861917 SPACE OFFICE OP MATERIALS & 11/30/18 171 INC. 20190005 11/8/18 7001 SUPPLIES 101-400-5120-4310 SUPPLIES 77139 26.46 FY18 -19 R&P LADERA OFFICE DEPOT , 22320453 LINDA OFFICE OP MATERIALS & 11/30/18 171 INC. 20190005 10/25/18 6001 SUPPLIES 101-400-5150-4310 SUPPLIES 77139 32 .81 CHECK DATE: 11/30/2018 Page 12 Resolution No. 2018-86 Exhibit A Page 12 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY18 -19 R&P LADERA OFFICE DEPOT, 22320379 LINDA OFFI CE OP MATER IALS & 11/30/18 171 INC. 20190005 10/30/18 9001 SUPPLIES 101-400-5150-4310 SUPPLIES 77139 7 .54 FY18 -19 R&P LADERA OFFI CE DEPOT, 22320453 LINDA OFFICE OP MATERIALS & 11/30/18 171 INC. 20190005 10/25/18 5001 SUPPLIES 101-400-5150-4310 SUPPLIES 77139 123.64 OFFICE DEPOT, 22478690 FY18 -19 R&P PVIC OP MATERIALS & 11/30/18 171 INC. 20190005 10/30/18 8001 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 77139 27.00 OFFICE DEPOT, 22478921 FY18-19 R&P PVIC OP MATERIALS & 11/30/18 171 INC. 20190005 10/30/18 9001 OFF ICE SUPPLIES 101-400-5180-4310 SUPPLIES 77139 32.72 OFFICE DEPOT, 22497383 FY18 -19 R&P PVIC OP MATERIALS & 11/30/18 171 INC. 20190005 10/31/18 4001 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 77139 60.20 OFFICE DEPOT, 22497394 FY18 -19 R&P PVIC OP MATERIALS & 11/30/18 171 INC. 20190005 10/31/18 5001 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 77139 15.09 OFFICE DEPOT, 23127384 FY 18-19 CDD OFF ICE OP MATERIALS & 11/30/18 171 IN C. 20190030 11/13/18 2001 SUP PLIES 101-400-4110-4310 SUPPLIES 77139 281.30 OFFIC E DEPOT, 23127497 FY 18-19 CDD OFFICE OP MATERIALS & 11/30/18 171 IN C. 20190030 11/13/18 1001 SUP PLIES 101-400-4110-4310 SUPPLIES 77139 11.49 OFFICE DEPOT, 22293152 FY 18-19 CDD OFFICE OP MATERIALS & 11/30/18 171 INC. 20190030 10/25/18 9001 SUPPLIES 101-400-4110-4310 SUPPLIES 77139 84.88 OFFICE DEPOT, 22343360 FY 18-19 CDD OFFICE OP MATERIALS & 11/30/18 171 IN C. 20190030 10/26/18 7001 SUPPLIES 101-400-4110-4310 SUPPLIES 77139 150 .28 77139 Total 2,051.97 PERMIT REFUND P&M MEC 2018-00143 BUILDING & 11/30/18 1307 MECHANICAL HEA 0 11/19/18 11192018 29503 STONECREST 101-300-0000-3202 SAFETY PERM ITS 77140 173.12 77140 Tota l 173.12 ANNUAL PB COMMUNITY INSTALLMENT LOT 18- 11/30/18 701 ASSOC. 0 11/13/18 4432 19 APN 75 2-004-906 701-400-0000-4901 MISC. EXPENSES 77141 17.18 CHECK DATE: 11/30/2018 Pa ge 13 Resolution No. 2018-86 Exhibit A Page 13 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: De cember 18, 2018 Check Vendor Invoice Invoic e Account Date No . Vendor Name PO No . Date No. Invoice Des cription Account No. De scr iption Check No . Amount ANNUAL PB COMMUNITY INSTALLMENT LOT 18- 11/30/18 701 ASSOC. 0 11/13/18 4462 19 APN 7572 -004-900 701 -400-0000-4901 MISC. EXPENSES 77141 17.18 ANNUAL PB COMMUNITY INSTALLMENT LOT 18- 11/30/18 701 ASSOC. 0 11/13/18 4461 19 APN 7572 -007-900 701 -400-0000-4901 MISC. EXPENSES 77141 17.18 ANNUAL PB COMMUNITY INSTALLMENT LOT 18- 11/30/18 701 ASSOC. 0 11/13/18 4460 19 APN 7572 -004-904 701 -400-0000-4901 MISC. EXPENSES 77141 17 .18 ANNUAL PB COMMUNITY INSTALLMENT LOT 18- 11/30/18 701 ASSOC. 0 11/13/18 4459 19 APN 7572 -004-902 701 -400-0000-4901 MISC. EXPENSES 77141 17.18 ANNUAL PB COMMUNITY INSTALLMENT LOT 18- 11/30/18 701 ASSOC. 0 11/13/18 4456 19 APN 7572-004-905 701 -400-0000-4901 MISC. EXPENSES 77141 17.18 FY18 -19 ANNUAL PB COMMUNITY INSTALLMENT 7572- 11/30/18 701 ASSOC. 0 11/13/18 4523 004-907 701 -400-0000-4901 MISC. EXPENSES 77141 17.18 FY18 -19 ANNUAL PB COMMUNITY INSTALLMENT 7572 - 11/30/18 701 ASSOC. 0 11/13/18 4528 004-908 701 -400-0000-4901 MISC. EXPENSES 77141 17 .18 FY18 -19 ANNUAL PB COMMUNITY INSTALLMENT 7572 - 11/30/18 701 ASSOC. 0 11/13/18 4527 004-909 701 -400-0000-4901 MISC. EXPENSES 77141 17 .18 FY18 -19 ANNUAL PB COMMUNITY ASSESSMENT 7572- 11/30/18 701 ASSOC. 0 11/13/18 4526 004-910 701 -400-0000-4901 MISC. EXPENSES 77141 17 .18 CHECK DATE: 11/30 /20 18 Page 14 Resolution No. 2018-86 Exhibit A Page 14 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No . Description Check No. Amount FY18 -19 ANNUAL PB COMMUNITY ASSESS M ENT 7572- 11/30/18 701 ASSO C. 0 11/13/18 4525 004-911 701-400-0000-4901 MISC. EXPENSES 77141 17.18 FY18 -19 ANNUAL PB COM MUNITY I NSTALLMENT 7572- 11/30/18 701 ASSO C. 0 11/13/18 4452 007-901 701-400-0000-4901 MISC. EXPENSES 77 141 17.18 FY18 -19 ANNUAL PB COMMUNITY INSTALLMENT 7572- 11/30/18 701 ASSOC. 0 11/13/18 4457 004-901 701-400-0000-4901 MISC. EXPENSES 77141 17.18 FY18 -19 ANNUAL PB COMMUNITY INSTALLMENT 7572- 11/30/18 701 ASSO C. 0 11/13/18 4524 007-902 701-400-0000-4901 MISC. EXPENS ES 77141 17.18 FY18 -19 ANNUAL PB COMMUNITY INSTALL MENT 7572- 11/30/18 701 ASSOC. 0 11/13/18 4458 004-903 701-400-0000-4901 MISC. EXPENSES 77141 17.18 77141 Total 257.70 ENG. DESIGN PE NCO SERVICES FOR TRAIL ENGINEERING 11/30/18 3246 ENGINEERING 20180346 11/6/18 0050168 LAN DSCAPE 10/18 212-400-8820-8005 DESIGN SERV ICES 77142 2,820.00 77142 Total 2,820.00 FY 18-19 PEN I NSU LA PENINSULA SENIORS COMMUN ITY 11/30/18 196 SENIORS 20190057 7/17/18 11262018 GRANT 101-400-5110-5101 PROF/TEC H SVCS 77143 10,000.00 77143 Total 10,000.00 10/16 -SUPPLY REIMB . 11/26/201 FOUNDERS EVEN T 11/30/18 200 PETIY CASH 0 11/26/18 8 10/28-TI 101-400-1110-4901 MISC. EXPENSES 77144 33.80 CHECK DATE: 11/30/2018 Page 15 Resolution No. 2018-86 Exhibit A Page 15 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Coun ci l Meeting Approval Date : December 18, 2018 Check Vendor Invoice Invoi ce Ac count Date No. Vendor Name PO No . Date No . Invoice Des cr iption Ac count No. Description Check No. Amount 10/16-REFRESHMENT REIMB. 11/26/201 ORAL BOARD PANEL RECRUITMENT 11/30/18 200 PETIY CASH 0 11/26/18 8 CC-JR 101-400-1450-5117 ACTIVITIES 77144 12.00 10/16- 11/26/201 REFRESHMENT REIMB . 11/30/18 200 PETIY CASH 0 11/26/18 8 FAC MTG . 10/11-SP 101-400-2110-6001 MTGS & CONF 77144 15.40 10/16- 11/26/201 MILEAGE REIMB . TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 CD BG -LC 101-400-2110-6002 REIMB 77144 41.09 10/16- 11/26/201 MILEAGE REIMB . TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 PUBLIC WORKS -JF 101-400-3110-6002 REIMB 77144 34.34 10/16- 11/26/201 PARKING REIMB . TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 CEQA MTG-MA 101-400-4120-6002 REIMB 77144 70 .24 10/16- 11/26/201 MILEAGE REIMB . TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 CALBO TRAINING -OM 101-400-4130-6002 REIMB 77144 50.00 10/16- 11/26/201 MILEAGE REIMB. CITY TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 INSPECTIONS -KL 101-400-4140-600 2 REIMB 77144 12.70 10/16- 11/26/201 MILEAGE REIMB . LAX TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 ROUNDTABLE MTG-RN 101-400-4150-6002 REIMB 77144 75.43 10/16- 11/26/201 SNACKS REIMB . REC & 11/30/18 200 PETIY CASH 0 11/26/18 8 PARKS -OT 101-400-5110-6001 MTGS & CONF 77144 36.30 10/16- 11/26/201 MILEAGE REIMB . TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 OPEN GYM -MR 101-400-5110-600 2 REIMB 77144 125 .57 CHECK DATE: 11/30/2018 Page 16 Resolution No. 2018-86 Exhibit A Page 16 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No . Description Check No. Amount 10/16- 11/26/201 MEAL REIMB. STAFF 11/30/18 200 PETIY CASH 0 11/26/18 8 TRAINING-MH 101-400-5110-6101 TRAINING 77144 6.98 10/16- 11/26/201 SUPPLY REIMB . REC & OP MATER IALS & 11/30/18 200 PETIY CASH 0 11/26/18 8 PARKS -SF 101-400-5150-4310 SUPPLIES 77144 27.65 10/16-SNACK REIMB . 11/26/201 HEALTHY HALLOWEEN OP MATERIALS & 11/30/18 200 PETIY CASH 0 11/26/18 8 LW 101-400-5170-4310 SUPPLIES 77144 23.01 10/16- 11/26/201 MILEAGE REIMB. REC TRAVEL/MILEAGE 11/30/18 200 PETIY CASH 0 11/26/18 8 & PARKS DINNER-RF 101-400-5180-6002 REIMB 77144 5 .89 10/16-SNACK REIMB . RHE 11/26/201 SHERIFF TRICK OR 11/30/18 200 PETIY CASH 0 11/26/18 8 TREAT-JR 101-400-6120-4901 MISC. EXPENSES 77144 19.08 10/16- 11/26/201 MILEAGE REIMB . TRA VE L/M I LEAG E 11/30/18 200 PETIY CASH 0 11/26/18 8 SBCOG MTG-JR 101-400-612 0-600 2 REIMB 77144 20.82 10/16- 11/26/201 FUEL REIMB . CITY 11/30/18 200 PETIY CASH 0 11/26/18 8 VEHICLE -SP 101-400-3240-4313 FUELS /GASOLINE 77144 24.28 10/16- 11/26/201 SUPPLY REIMB . CDD -OP MATERIALS & 11/30/18 200 PETIY CASH 0 11/26/18 8 LG 101-400-4110-4310 SUPPLIES 77144 56.20 77144 Tota l 690.78 FY1 8 -19 GIFTSHOP PILGRIM IMPORTS, RESALE GOODS -INVENTORY -HELD 11/30/18 2803 INC 0 11/1/18 00098067 ORNAMENTS 101-120-5180-0140 FOR RES A LE 77145 576.24 18-19 GIFTSHOP PILGRIM IMPORTS, RESALE GOODS -INVENTORY -HELD 11/30/18 2803 INC 0 10/31/18 00098270 ORNAMENTS 101-120-5180-0140 FOR RESA LE 77145 38.70 CHECK DATE: 11/30/2018 Page 17 Resolution No. 2018-86 Exhibit A Page 17 of 28 CITY OF RANCHO PALOS VERDES - Che ck Regi ste r City Council Meeting Approval Date: Decembe r 18, 2018 Che ck Vendor Invoice Invoice Accoun t Date No . Vendo r Name PO No . Date No . Invoice Description Account No . De scription Check No . Amount 77145 Tota l 614.94 PRINCIPAL DECEMBE MISC 11/30/18 2214 FINANCIAL 0 11/27/18 R2018 PREMIUMS 12/18 101-203 -0000-0239 WITHHOLDING 77146 5,250.02 77146 Total 5,250 .02 RETAINER FEE PHASE 111918PO 1 ESA APNS : 7572-008- 11/30/18 726 PRIORITY ONE 0 11/19/18 El 014/016 101-400-2999-5101 PROF/TECH SVCS 77147 900.00 77147 Total 900.00 PRUDENTIAL FY 18-19 SCRAPER REPAIR & MAINT 11/30/18 3127 OVERALL 20190099 11/21/18 42352302 MAT SERVICE 11/19 101-400-3140-5201 SVCS 77148 82 .70 771 48 Total 82.70 FY 18-19 PARKING 11/30/18 2610 PV USO 20190243 11/14/18 J0095 CITATION BOOKS 101-400-6120-5103 PRINT/BIND 77149 2,014.80 77149 Total 2,014.80 FY18 -19 RADAR GUN OP MATERIALS & 11/30/18 218 R.H.F., INC. 0 10/9/18 73412 MAINT & SUPPLIES 101-400-6120-4310 SUPPLIES 77150 50 .00 77150 Total 50 .00 FY18 -19 ACCESS CONTROL & PAYMENT REPAIR & MAINT 11/30/18 2863 SENTRY CONTROL 20190019 11/1/18 248104 AB COVE 12/18 101-400-3150-5201 SVCS 77151 1,135.00 77151 Total 1,135 .00 MILEAGE REIMB . 11152018 CALBO TRAINING TRAVEL/MILEAGE 11/30/18 1287 SIPMA , RODNEY 0 11/15/18 RS 10/15-10/16/18 101-400-4130-6002 REIMB 77152 102.68 CHECK DATE: 11/30/2018 Page 18 Resolution No. 2018-86 Exhibit A Page 18 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount 77152 Total 102.68 SOUTH COAST FY18 -19 PVIC PARKS 11/30/18 1195 LIGHTING 20190147 11/19/18 1007525 OUTDOOR LIGHTING 211-400-8411-8403 IMPROVEMENTS 77153 95,403.49 SOUTH COAST RETENTION 11/30/18 1195 LIGHTING 20190147 11/19/18 1007525 5 % RETENTION 211-000-0000-0313 WITHHOLD I NG 77153 -4 ,770.17 77153 Total 9 0,633 .32 SOUTHERN CA 3086749-ALPR VIA COLI NITA 11/30/18 248 EDISON 0 11/24/18 11/18 11/18 101-400-3140-5304 ELECTRIC ITY 77154 32.58 SOUTHERN CA 0124265- 11/30/18 248 EDISON 0 11/21/18 11/18 VIA COLI NITA 11/18 101-400-3140-5304 ELECTRICITY 77 154 54.99 SOUTHERN CA 5125091-E/S PRK 11/30/18 248 EDISON 0 11/21/18 11/18 PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 77154 5,632.03 SOUTHERN CA 6680274-6659 LOCKLENNA 11/30/18 248 EDISON 0 11/21/18 11/18 SERVICE 101-400-3150-5304 ELECTRICITY 77154 81.82 SOUTHERN CA 6680274- 11/30/18 248 EDISON 0 11/21/18 11/18 VARIOUS SERVICE 202-400-3120-5304 ELECTRICITY 77154 834.93 SOUTHERN CA 5125091- 11/30/18 248 EDISON 0 11/21/18 11/18 PVDE N/O VIA 202-400-3120-5304 ELECTRICITY 77154 667.73 SOUTHERN CA 6680274-OCEAN TERRACE 11/30/18 248 EDISON 0 11/21/18 11/18 SERVICE 202-400-3180-5304 ELECTRICITY 77154 88.24 SOUTHERN CA 5125091-SEACOVE W /0 CST 11/30/18 248 EDISON 0 11/21/18 11/18 SITE 202-400-3180-5304 ELECTRICITY 77154 368.64 SOUTHERN CA 3562309-CITY STREET LIGHTS 11/30/18 248 EDISON 0 11/21/18 11/18 11/18 211-400-0000-5 304 ELECTRICITY 77154 490.41 SOUTHERN CA 5605020-HAWTHORNE BLVD TC 11/30/18 248 EDISON 0 11/21/18 11/18 11/18 211-400-0000-5304 ELECTRICITY 77154 24.52 SOUTHERN CA 7864176- 11/30/18 248 EDISON 0 11/21/18 11/18 VALLON RD TC 11/18 211-400-0000-5304 ELECTRICITY 77154 57.84 SOUTHERN CA 2853267- 11/30/18 248 EDISON 0 11/21/18 11/18 CREST TC 11/18 211-400-0000-5 304 ELECTRICITY 77154 50.75 CHECK DATE: 11/30/2018 Page 19 Resolution No. 2018-86 Exhibit A Page 19 of 28 CITY OF RANCHO PALOS VERDES - Che ck Registe r Ci t y Council Meeting Approval Date : December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No . Date No. Invoice Descript ion Account No . Description Check No. Amount SOUTHERN CA 6680274- 11/30/18 248 EDISON 0 11/21/18 11/18 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 77154 26,251.18 SOUTHERN CA 5125091- 11/30/18 248 EDISON 0 11/21/18 11/18 63 CALLE ENTRADERO 223 -400-0000-5304 ELECTRICITY 77154 52 .17 SOUTHERN CA 7338234- 11/30/18 248 EDISON 0 11/21/18 11/18 MCCRYL CYN 11/18 225 -400-0000-5304 ELECTRICITY 77154 24.52 SOUTHERN CA 6679961- 11/30/18 248 EDISON 0 11/21/18 11/18 AB COVE 11/18 225 -400-0000-5304 ELECTRICITY 77154 184.11 SOUTHERN CA 6680274-97 PEPPERTREE 11/30/18 248 EDISON 0 11/21/18 11/18 SERVICE 285 -400-0000-5304 ELECTRICITY 77154 80.15 SOUTHERN CA 5125091- 11/30/18 248 EDISON 0 11/21/18 11/18 X ST FROM CHRY HILL 285 -400-0000-5304 ELECTRICITY 77154 253 .15 SOUTHERN CA 1148623-AB COVE SEWER 11/30/18 248 EDISON 0 11/19/18 11/18 11/18 795 -400-0000-S304 ELECTRICITY 771S4 24 .18 SOUTHERN CA 6680274-4101 PALOS VERDES 11/30/18 248 EDISON 0 11/21/18 11/18 SVC 795 -400-0000-5304 ELECTRICITY 771S4 152.79 SOUTHERN CA S125091- 11/30/18 248 EDISON 0 11/21/18 11/18 75 NARCISSA PMP 795 -400-0000-5304 ELECTRICITY 77154 564.00 77154 Total 35,970.73 FY 18-19 WATER DISPENSER & 9465 7141 DELIVERY RYAN PK REPAIR & MAINT 11/30/18 2074 SPARKLETIS 20190157 11/1/18 10118 10/18 101-400-3140-5201 SVCS 77155 45.46 FY 18-19 WATER 94657101 DISPENSER & REPAIR & MAINT 11/30/18 2074 SPARKLETIS 20190157 11/1/18 10118 DELIVERY H PK 10/18 101-400-3140-5201 SVCS 77155 26 .96 FY 18-19 WATER 9465 705 1 DISPENSER & REPAIR & MAINT 11/30/18 2074 SPARKLETIS 20190157 11/1/18 10118 DELIVERY LL 10/18 101-400-3140-5201 SVCS 77155 47.71 CHECK DATE: 11/30 /2018 Page 20 Resolution No. 2018-86 Exhibit A Page 20 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Descr i ption Account No . Description Check No. Amount FY 18-19 WATER DISPENSER & 18265391 DELIVERY EASTVIEW REPAIR & MAINT 11/30/18 2074 SPARKLETIS 20190157 10/26/18 102618 PK 101-400-3140-5201 SVCS 77155 44.98 77155 Total 165.11 FY 18-19 LANDSCAPING REPAIR & MAINT 11/30/18 3269 STAY GREEN INC. 20190202 10/31/18 112675 MAINTENANCE 10/18 101-400-3 151-5201 SVCS 77156 36,959.03 FY 18-19 LANDSCAPING REPAIR & MAINT 11/30/18 3269 STAY GREEN INC. 20190202 10/31/18 112675 MAI NTENANCE 10/18 202-400-3180-5201 SVCS 77156 35,415.83 FY 18-19 LANDSCAPI NG REPAIR & MAINT 11/30/18 3269 STAY GREEN INC. 20190202 10/31/18 112675 MAINTENANCE 10/18 2 09-400-0000-5201 SVCS 77 156 64.84 FY 18-19 LANDSCAPING REPA I R & MAI NT 11/30/18 3269 STAY GREEN INC. 20190202 10/31/18 112675 MAI NTE NANCE 10/18 2 21 -400-0000-5 201 SVCS 77156 44,350.84 FY 18-19 LANDSCAPING REPAIR & MAINT 11/30/18 3269 STAY GREEN INC. 20190 202 10/31/18 112675 MAI NTE NAN CE 10/18 223-400-0000-5201 SVCS 77156 3,371.70 77156 Total 120,162.24 STUDIO PRINTING, FY 18-19 ADOPTED 11/30/18 3188 INC 20190183 10/18/18 20180755 BUDGET BOOKS/TABS 101-400-2110-5103 PRINT/BIND 77157 5,954.06 CHECK DATE: 11/30/2018 Page 21 Resolution No. 2018-86 Exhibit A Page 21 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No . Invoice Description Account No. Description Check No . Amount STUDIO PRINTING, FY 18-19 GENERAL 11/30/18 3188 INC 20190234 11/19/18 20180860 PLAN PRINTING COD 101-400-4110-5103 PRINT/BIND 77157 1,421.13 77157 Total 7,375.19 SUNBEAM DESIGN FOR AREA 8 ST AREA 8 - 11/30/18 2663 CONSULTING 9396 10/31/18 JB1226X10 REHAB 10/18 330-400-8818-8004 ARCHITECT DESIGN 77158 6 ,716 .00 SUNBEAM JB80712SE ENC2018 -00266 11/30/18 2663 CONSULTING 0 9/30/18 P2018 OBSERV . SVCS 09/18 780-220-3110-0229 DEPOSITS PAYABLE 77158 336.00 77158 Total 7,052.00 FY 18-19 RPVTV SWANSON, CONTRACT 11/30/18 2597 ELIZABETH 20190198 11/26/18 54 PRODUCING 11/18 101-400-1440-5101 PROF/TECH SVCS 77159 3,800.00 77159 Total 3,800 .00 FAC USE REFUND H . THALMANN , PARK THALMAN , 11/30/18 630 CATHY 0 11/25/18 122518CT CATHY 101-2 2 0 -0000-0 2 2 9 DEPOSITS PAYABLE 77160 300 .00 77160 Total 300 .00 18-19 PVIC GIFTSHOP RESALE GOODS -INVENTORY -HELD 11/30/18 864 TIDELINES LLC 0 11/2/18 3972 CALENDARS 101-120-5180-0140 FOR RESALE 77161 52 .52 77161 Total 52 .52 TPX COMMUNICATION 11005149 CITY HALL CIRCUIT 11/30/18 177 5 0 11/16/18 5 -0 11/16-12/15/18 101-400-1480-5301 TELEPHONE 77162 2,327 .00 CHECK DATE: 11/30/2018 Page 22 Resolution No. 2018-86 Exhibit A Page 22 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No . Vendor Name PO No. Date No. Invoice Description Account No . Description Check No. Amount 77162 Total 2,327.00 11202018 RECYCLER WINNER 11/30/18 1321 TRUTANICH , NICK 0 11/26/18 NT 11/20/18 213-400-0000-4901 MISC. EXPENSES 77163 250.00 77163 Total 250.00 U.S . BANK 11082018 COUNCIL SUPPLIES OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-1110-4310 SUPPLIES 77164 99.37 COUNCIL MISC U .S . BANK 11082018 SUPPLIES CAL CARD 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-1110-4901 MISC. EXPENSES 77164 218.97 COUNCIL MTGS & U.S. BANK 11082018 CONF CAL CARD STMT 11/30/18 2993 NATIONAL 0 11/8/18 STMT 11/18 101-400-1110-6001 MTGS & CONF 77164 544.45 U .S. BANK 11082018 CM TRAINING CHRGS 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-1410-6001 MTGS & CO NF 77164 690.00 COMM OUTREACH U.S. BANK 11082018 SUPP CAL CARD STMT OP MATER IALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT 11/18 101-400-1420-4310 SUPPLIES 77164 20.59 COMM OUTREACH U .S. BANK 11082018 POSTAGE CAL CARD 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-1420-4311 POSTAGE 77164 20.00 COMM OUTREACH U .S. BANK 11082018 MTG & CONF CAL 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-1420-6001 MTGS & CONF 77164 496.97 U.S. BANK 11082018 PERSONNEL SUPPLIES OP MATER IALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-1450-4310 SUPPLIES 77164 41.95 PERSONNEL U.S. BANK 11082018 RECRUITMENT RECRU ITMENT 11/30/18 2993 NATIONAL 0 11/8/18 STMT CALCARD CHRGS 101-400-1450-5117 ACTIVITIES 77164 500.00 CHECK DATE: 11/30/2018 Page 23 Resolution No. 2018-86 Exhibit A Page 23 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approva l Date : December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Descr i ption Account No. Descr i ption Check No . Amount U .S. BANK 11082018 IT SUPPLIES CAL CARD OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-1470-4310 SUPPLIES 77164 623.86 U.S . BANK 11082018 IT MAINT SVCS CAL REPAIR & MAINT 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-14 70-5201 SVCS 77164 2 .31 U .S. BANK 11082018 IT MTGS & CONF CAL 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-14 70-6001 MTGS & CONF 77164 24 .80 U .S. BANK 11082018 FINANCE SUPPLIES OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-2110-4310 SUPPLIES 77164 968 .64 FINANCE MEMB U .S. BANK 11082018 CSMFO CAL CARD DUES & 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-2110-4601 MEMBERSHIPS 77164 480 .00 U.S . BANK 11082018 NON DEPT MISC CAL 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-2999 -4901 MISC. EXPENSES 77164 189 .25 U .S. BANK 11082018 PW SUPPLIES CAL OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-3110-4310 SUPPLIES 77164 168.48 PW MEMB DUES U .S. BANK 11082018 CREDIT CAL CARD DUES & 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-3110-4601 MEMBERSHIPS 77164 -1,197 .00 U .S. BANK 11082018 BLDG MAINT SUPPLIES OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-3140-4310 SUPPLIES 77164 1,352.38 U .S. BANK 11082018 BLDG MAINT SVC CAL REPAIR & MAINT 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-3140-5201 SVCS 77164 2,202 .95 U .S. BANK 11082018 OSM SUPPLIES CAL OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-3150-4310 SUPPLIES 77164 114.60 PLANNING MEMB U .S. BANK 11082018 DUES CAL CARD STMT DUES & 11/30/18 2993 NATIONAL 0 11/8/18 STMT 11/18 101-400-4120-4601 MEMBERSHIPS 77164 700 .00 CHECK DATE: 11/30/2018 Page 24 Resolution No. 2018-86 Exhibit A Page 24 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No . Description Check No. Amount PLANNING MTG U .S . BANK 11082018 CHRGS CAL CARD 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-4120-6001 MTGS & CONF 77164 781.82 PLANNING TRAI NING U.S. BANK 11082018 CHRGS CAL CARD 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-41 20-6101 TRAINING 77164 250 .00 U.S . BANK 11082018 B&S TRAINING CHRGS 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-4130-6101 TRAINING 77164 1,5 60 .00 U.S . BANK 11082018 B&S PUB/JRNLS CAL PUBLICATIONS/JOU 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-4130-6102 RNALS 77164 197.65 CODE ENF MTG U.S . BANK 11082018 CHRGS CAL CARD 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-4140-6001 MTGS & CONF 77164 82.50 VIE W RESTOR E MEMB U .S. BANK 11082018 DUES CAL CA RD STMT DUES & 11/30/18 2993 NATIONAL 0 11/8/18 STMT 11/18 101-400-4150-4601 MEMBERSHIP S 77164 525.00 U.S . BANK 11082018 REC ADMIN SUPP LIES OP MATER IALS & 11/30/18 2993 NATIONA L 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-5110-4310 SUPPLIES 77164 195.35 U.S. BANK 11082018 REC ADM M EMB DUES DU ES & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-5110-4601 M EMBERS HIPS 77164 145.00 U.S. BANK 11082018 REC MTGS & CONF 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-5110-6001 MTGS & CONF 77164 1,629.96 AB COVE PARK U.S. BANK 11082018 SUPPLIES CAL CARD OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-5160-4310 SUPPLI ES 77164 20.77 SPECIAL EVENT U.S. BANK 11082018 SUPPLIES CAL CARD OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 ST MT STMT 11/18 101-400-5170-4310 SUPPLIES 77164 1,302.02 CHECK DATE: 11/30/2018 Page 25 Resolution No. 2018-86 Exhibit A Page 25 of 28 CITY OF RANCHO PALOS VERDES - Check Regis t e r City Counci l Meeting Approval Date : December 18, 2018 Check Vendor Invoice Invoice Account Date No . Vendor Name PO No . Date No. Invoice Description Account No . Description Check No. Amount U.S . BANK 11082018 PVIC SUPPLIES CAL OP M ATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-5180-4310 SUPPLIES 77164 1,226.49 U.S . BANK 11082018 REACH SUPPLIES CAL OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-519 0 -4310 SUPPLIES 77164 1,697.44 U .S. BANK 11082018 CITY CLERK ELECTION 11/30/18 2993 NATIONAL 0 11/8/18 STMT CAL CARD STMT 11/18 101-400-1311-5101 PROF/TECH SVCS 77164 74.51 U.S . BANK 11082018 FUELCHRGSCALCARD 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-3240-4313 FUELS/GASOLINE 77164 1,764.97 VEHICLE MAINT U.S . BANK 11082018 CHRGS CAL CARD REPAIR & MAINT 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-3240-5201 SVCS 77164 966 .70 PARKS MAINT U .S. BANK 11082018 SUPPLIES CAL CARD OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 101-400-3 151-4310 SUPPLIES 77164 310.48 U .S. BANK 11082018 OSM SUPPLIES CAL OP MATERIALS & 11/30/18 2993 NATIONAL 0 11/8/18 STMT CARD STMT 11/18 101-400-5122-4310 SUPPLIES 77164 1,909.95 AREA 8 CONST BOARD U.S. BANK 11082018 LOCKS CAL CARD RESIDENTIAL 11/30/18 2993 NATIONAL 0 11/8/18 STMT STMT 11/18 330-400-8818-8805 STREET -AREA 8 77164 109.41 77164 Total 23,012 .59 98174688 EOC CELL PHONE 11/30/18 692 VERIZON WIRELESS 0 11/1/18 19 CHARGES 10/18 101-400-1430-5301 TELEPHONE 77165 105.49 98174688 IT CELL PHONE 11/30/18 692 VERIZON WIRELESS 0 11/1/18 19 CHARGES 10/18 101-400-1480-5301 TELEPHONE 77165 454.47 98174688 PW'S CELL PHONE 11/30/18 692 VERIZON WIRELESS 0 11/1/18 19 CHARGES 10/18 101-400-3110-5301 TELEPHONE 77165 670.49 98174688 REC FAC CELL PHONE OP MATERIALS & 11/30/18 692 VERIZON WIRELESS 0 11/1/18 19 CHARGES 10/18 101-400-5120-4310 SUPPLIES 77165 161.34 CHEC K DATE: 11/30/20 18 Pag e 26 Resolution No. 2018-86 Exhibit A Page 26 of 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No . Description Check No. Amount 98175203 HOA SECURITY 11/30/18 692 VERIZON WIR ELESS 0 11/1/18 70 CA MERAS 10/18 101-400-6120-5301 TELEPHONE 77165 261.07 98175556 AU TOMATIC LICENSE 11/30/18 692 VERIZON WIREL ESS 0 11/1/18 34 PLATE READER S 10/18 101-400-6120-5301 TELEPHONE 77165 950.25 98174688 CDD CELL PHONE 11/30/18 692 VERIZON WIRELESS 0 11/1/18 19 CHA RGES 10/18 101-400-4110-5301 TELEPHONE 77165 430.94 77165 Total 3,034.05 INV15726 VEH ICLE FLEET 11/30/18 692 VERIZON WIRE LESS 0 10/12/18 514 TRACK ING 08/18 101-400-3240-5305 WIRELESS 77166 209 .00 INV15968 VEHCILE FLEET 11/30/18 692 VERIZON WIRELESS 0 11/12/18 983 TRACKING 09/18 101-400-3240-5305 WIRELESS 77166 209 .00 77166 Total 418.00 WESTERN PRE EMPLOYMENT 11/30/18 1530 MEDICAL GROU 0 11/14/18 41342 PHYSICALS 09/18 101-400-1450-5101 PROF /TECH SVCS 77167 110.00 77167 Total 110.00 FY 18-19 AUDIT WHITE NELSON SERVICES THRU 11/30/18 2339 DIEHL 20190178 10/31/18 187073 6/30/18 101-400-2110-5101 PROF /TECH SVCS 77168 16,400.00 FY 18-19 AUDIT WHITE NELSON SER VICES THRU 11/30/18 2339 DIEHL 20190178 10/31/18 187073 6/30/18 285-400-0000-5101 PROF /TECH SVCS 77168 1,000.00 FY 18-19 AUDI T WHITE NELSON SERVICES THRU 11/30/18 2339 DIEHL 20190178 10/31/18 187073 6/30/18 795-400-0000-5101 PROF /TECH SVCS 77168 1,000.00 77168 Total 18,400.00 FY 18-19 PROF SVCS WILLDAN TRAFFIC ENGNR THRU 11/30/18 16 ENGINEERING 20190148 11/12/18 00616958 10/26/18 101-400-3120-5101 PROF/TECH SVCS 77169 2,454.50 CHECK DATE: 11/30/2018 Page 27 Resolution No. 2018-86 Exhibit A Page 27 of 28 CITY OF RANCHO PALOS VERDES - Che ck Reg ister City Council Meetin g App roval Date : December 18, 2018 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No . Invoice Desc ri ption Account No. Description Check No. Amount FY 18-19 PROF SVCS WILLDAN TRAFFIC ENGNR THRU 11/30/18 16 ENGINEERING 20190148 11/12/18 00616955 10/26/18 101-400-3120-5101 PROF/TECH SVCS 77169 1,473.46 FY 18-19 PROF SVCS WILLDAN TRAFFIC ENGNR THRU 11/30/18 16 ENGINEERING 20190148 11/12/18 00616956 10/26/18 101-400-3120-5101 PROF/TECH SVCS 77169 627.00 FY 18-19 PROF SVCS WILLDAN TRAFFIC ENGNR THRU 11/30/18 16 ENGINEERING 20190148 11/12/18 00616957 10/26/18 101-400-3120-5101 PROF/TECH SVCS 77169 2,295 .00 WILLDAN CIPD2018 -00002 PROF 11/30/18 16 ENGINEERING 0 10/24/18 00616897 SVCS THRU 9/28/18 780-220-4120-0229 DEPOSITS PAYABLE 77169 502.00 77169 Total 7,351.96 FY18 -19 PURCHASE OF ZUMAR SIGNS AND OP MATERIALS & 11/30/18 2808 INDUSTRIES 20190092 11/21/18 80974 MATERIALS 202-400-3180-4310 SUPPLIES 77170 281.46 77 170 Total 281.46 Grand Total 1,130,053 .36 Emergency Che cks 0 Total Che cks 80 CHEC K DATE: 11/30 /20 18 Page 28 Resolution No. 2018-86 Exhibit A Page 28 of 28