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CC SR 20190219 C - City Register of Demands (Check Date 20190111)
/' RESOLUTION NO. 2019- 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. Reviewed by: ~ PASSED, APPROVED and ADOPTED on February 5, 2019. AYES: NOES: ABSENT: ABSTAIN: Mayor Attest: City 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. 2019-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 5, 2019. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 1 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 328 3C PAYMENT 20190161 12/31/18 151930 FY18-19 AB COVE CC MERCHANT FEE 12/18 101-400-5160-5201 REPAIR & MAINT SVCS 77296 106.96 77296 Total 106.96 1/11/19 17 A-1 COAST SANITATION 20190089 12/12/18 0340621 FY 18-19 CHEMICAL TOILET RENTAL 11/12- 12/12/18 101-400-3150-5201 REPAIR & MAINT SVCS 77297 203.90 1/11/19 17 A-1 COAST SANITATION 20190089 12/12/18 0340620 FY 18-19 CHEMICAL TOILET RENTAL 11/12- 12/12/18 101-400-3150-5201 REPAIR & MAINT SVCS 77297 214.86 1/11/19 17 A-1 COAST SANITATION 20190089 12/27/18 0341418 FY 18-19 CHEMICAL TOILET RENTAL 11/22- 12/22/18 101-400-3150-5201 REPAIR & MAINT SVCS 77297 149.90 1/11/19 17 A-1 COAST SANITATION 20190089 12/27/18 0341336 FY 18-19 CHEMICAL TOILET RENTAL 11/23- 12/23/18 101-400-3150-5201 REPAIR & MAINT SVCS 77297 160.86 77297 Total 729.52 1/11/19 1821 A-1 GILBERT ANSWERIN 20190076 1/1/19 181200272 101 FY18-19 EMERGENCY ANSWERING SVC AB COVE SWR 01/19 225-400-0000-5101 PROF/TECH SVCS 77298 99.00 77298 Total 99.00 1/11/19 1892 AFLAC 0 12/25/18 674534 PREMIUMS 01/19 101-203-0000-0239 MISC WITHHOLDING 77299 269.02 77299 Total 269.02 1/11/19 22 ALL CITY MANAGEMENT 20190108 12/26/18 58543 FY 18-19 SCHOOL CROSSING GUARD SVCS 12/16-12/29 101-400-3120-5101 PROF/TECH SVCS 77300 1,717.20 2 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 2 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 22 ALL CITY MANAGEMENT 20190108 12/20/18 58327 FY 18-19 SCHOOL CROSSING GUARD SVCS 12/2-12/15 101-400-3120-5101 PROF/TECH SVCS 77300 3,968.64 77300 Total 5,685.84 1/11/19 752 ALL HEALTH & BEAUTY 0 11/17/18 010218MA FAC USE REFUND INSTRUCTOR-ALL HEALTH & BEAUTY USA 101-220-0000-0229 DEPOSITS PAYABLE 77301 100.00 77301 Total 100.00 1/11/19 76 ALLIANT INSURANCE 0 12/17/18 10- 12/2018LL SPECIAL EVENT INS 10- 12/2018 LADERA LINDA 101-200-0000-0207 MISC ACCOUNTS PAYABLE 77302 444.00 77302 Total 444.00 1/11/19 670 AMERICAN CAPITOL GRP 20190106 1/1/19 5089 FY18-19 LOBBYIST FEES 01/19 101-400-1410-5101 PROF/TECH SVCS 77303 4,000.00 77303 Total 4,000.00 1/11/19 312 AMERICAN CITY PEST 20190103 12/8/18 390681 FY 18-19 PEST CONTROL SERVICES RYAN PK 12/8/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 24.00 1/11/19 312 AMERICAN CITY PEST 20190103 12/8/18 390682 FY 18-19 PEST CONTROL SERVICES HESSE PK 12/8/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 29.00 1/11/19 312 AMERICAN CITY PEST 20190103 12/8/18 390683 FY 18-19 PEST CONTROL SVCS LADERA LINDA 12/8/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 53.50 1/11/19 312 AMERICAN CITY PEST 20190103 12/6/18 390679 FY 18-19 EXTERIOR BAIT STATIONS HESSE PK 12/6/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 51.00 3 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 3 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 312 AMERICAN CITY PEST 20190103 12/20/18 393814 FY 18-19 EXTERIOR BAIT STATIONS PVIC 12/20/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 24.00 1/11/19 312 AMERICAN CITY PEST 20190103 12/20/18 391984 FY 18-19 PEST CONTROL SERVICES CITY HALL 12/20/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 28.00 1/11/19 312 AMERICAN CITY PEST 20190103 12/20/18 391319 FY 18-19 PEST CONTROL SERVICES PVIC 12/20/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 58.00 1/11/19 312 AMERICAN CITY PEST 20190103 12/20/18 390680 FY 18-19 PEST CONTROL SERVICES CITY HALL 12/20/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 65.50 1/11/19 312 AMERICAN CITY PEST 20190103 12/20/18 390678 FY 18-19 PEST CONTROL SERVICES CITY HALL 12/20/18 101-400-3140-5201 REPAIR & MAINT SVCS 77304 76.00 77304 Total 409.00 1/11/19 2744 ANDERSONPENN A 0 12/18/18 6958 PRTL RELEASE OF RETENTION ADA ACCESS 11/18 310-000-0000-0313 CONTROL ACCOUNT - AP RETENTION 77305 937.18 77305 Total 937.18 1/11/19 2411 ASPLUNDH 0 12/13/18 ENC2018- 00014 ENC2018-00014 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77306 300.00 77306 Total 300.00 1/11/19 490 AT&T 0 12/13/18 5198648- 12/18 NEIGHBORHOOD WATCH SVC 12/18 780-220-6120-0229 DEPOSITS PAYABLE 77307 54.19 77307 Total 54.19 1/11/19 1359 BERNSTEIN, KATHY 0 12/18/18 12182018K B RECYCLER WINNER 12/18/18 213-400-0000-4901 MISC. EXPENSES 77308 250.00 4 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 4 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77308 Total 250.00 1/11/19 3197 BLACK KNIGHT PATROL 20190156 12/15/18 1760 FY18-19 PARK SITE OPENING AND CLOSING 01/19 101-400-3140-5201 REPAIR & MAINT SVCS 77309 2,083.00 77309 Total 2,083.00 1/11/19 1944 BLAIS & ASSOCIATES 20190144 12/14/18 11-2018- RP2 FY18-19 ANNUAL CONTRACT FOR GRANTS 11/18 101-400-2999-5101 PROF/TECH SVCS 77310 925.00 1/11/19 1944 BLAIS & ASSOCIATES 20190230 12/14/18 11-2018- RP1 FY18-19 SANTA MONICA BAY GRANT 11/18 330-400-8709-8004 CONNECTOR DESIGN SERVICES 77310 996.53 77310 Total 1,921.53 1/11/19 1345 BLUE CROSS OF CA 0 1/1/19 77136 PREMIUMS 01/19 101-203-0000-0239 MISC WITHHOLDING 77311 84.00 77311 Total 84.00 1/11/19 1288 BLUE SHIELD OF CA 0 12/14/18 183480004 986 PREMIUMS 01/18 101-203-0000-0235 INSURANCE WITHHOLDING 77312 70,330.83 1/11/19 1288 BLUE SHIELD OF CA 0 12/14/18 183480004 986 PREMIUMS 01/18 101-400-2999-4201 HEALTH/DENTAL/VI SION INSURANCE 77312 2,440.48 1/11/19 1288 BLUE SHIELD OF CA 0 12/14/18 183480003 8572 PREMIUMS 01/19 101-400-2999-4201 HEALTH/DENTAL/VI SION INSURANCE 77312 518.45 77312 Total 73,289.76 1/11/19 2404 BLUEPRINT SERVICE 20190036 12/12/18 222420 FY18-19 PRINTING SERVICES CDD 101-400-4110-5103 PRINT/BIND 77313 37.72 77313 Total 37.72 5 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 5 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2742 BRONZAGE CORP.0 12/27/18 0030915- IN FY18-19 GIFTSHOP RESALE GOODS - HOME DECOR 101-120-5180-0140 INVENTORY - HELD FOR RESALE 77314 143.54 77314 Total 143.54 1/11/19 2592 BUCKNAM INFRASTRUCT 20190238 1/7/19 316-03.02 FY18-19 PAVEMENT MANAGEMENT 330-400-8001-8001 PAVEMENT PROG - PROF/TECH 77315 3,326.00 77315 Total 3,326.00 1/11/19 49 CA WATER SERVICE CO 0 12/26/18 33399- 12/18 CONSTRUCTION METER CITY MEDIAN 12/18 101-400-3180-5302 WATER 77316 152.48 77316 Total 152.48 1/11/19 2521 CANON SOLUTIONS 20190069 12/28/18 402797900 0 FY 18-19 CANON MAINTENANCE AND SUPPLIES PVIC 101-400-1470-5201 REPAIR & MAINT SVCS 77317 409.88 1/11/19 2521 CANON SOLUTIONS 20190069 12/28/18 402798203 2 FY 18-19 CANON MAINTENANCE AND SUPPLIES ADMIN 101-400-1470-5201 REPAIR & MAINT SVCS 77317 1,105.98 1/11/19 2521 CANON SOLUTIONS 20190069 12/31/18 402801095 3 FY 18-19 CANON MAINTENANCE ANDS SUPPLIES PLANNING 101-400-1470-5201 REPAIR & MAINT SVCS 77317 110.60 1/11/19 2521 CANON SOLUTIONS 20190069 12/31/18 402801095 1 FY 18-19 CANON MAINTENANCE AND SUPPLIES HESSE PK 101-400-1470-5201 REPAIR & MAINT SVCS 77317 146.45 77317 Total 1,772.91 1/11/19 1041 CDW GOVERNMENT, LLC 20190016 11/7/18 PWX7129 FY 18-19 CDWG HARDWARE PURCHASE 101-400-1470-4310 OP MATERIALS & SUPPLIES 77318 820.16 6 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 6 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77318 Total 820.16 1/11/19 59 CITY OF TORRANCE 20190257 11/27/18 11272018 FY 18-19 ANNUAL AREA G COST ALLOCATION 101-400-1430-5101 PROF/TECH SVCS 77319 6,636.00 77319 Total 6,636.00 1/11/19 616 COTTON, SHIRES 20190040 1/7/19 DECEMBER 2018 FY 18-19 GEOLOGY SERVICES 12/18 101-400-4170-5101 PROF/TECH SVCS 77320 7,700.00 1/11/19 616 COTTON, SHIRES 20190268 9/5/18 93144R FY18-19 GEOLOGIST ASSESSMENT OSM 08/18 101-400-5122-5101 PROF/TECH SVCS 77320 595.00 1/11/19 616 COTTON, SHIRES 20190268 11/6/18 113501R FY18-19 GEOLOGIST ASSESSMENT OSM 10/18 101-400-5122-5101 PROF/TECH SVCS 77320 255.00 1/11/19 616 COTTON, SHIRES 20190268 12/5/18 123620 FY18-19 GEOLOGIST ASSESSMENT OSM 11/18 101-400-5122-5101 PROF/TECH SVCS 77320 926.25 77320 Total 9,476.25 1/11/19 65 COUNTY OF LA 20190044 12/15/18 NOVEMBE R2018 FY18-19 ANIMAL CONTROL-CONTRACT 11/18 101-300-0000-3206 ANIMAL LICENSES 77321 -1,595.50 1/11/19 65 COUNTY OF LA 20190044 12/15/18 NOVEMBE R2018 FY18-19 ANIMAL CONTROL-CONTRACT 11/18 101-400-4180-5101 PROF/TECH SVCS 77321 4,383.50 77321 Total 2,788.00 1/11/19 535 COUNTY SANITATION 20190007 12/12/18 22026 FY 18-19 EASTVIEW LAND RENEWAL 11/18- 11/19 101-400-5121-5106 RENTS & LEASES 77322 2,518.00 77322 Total 2,518.00 7 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 7 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 3088 COX COMMUNICATIO NS 0 12/9/18 035245301- 12/18 AB COVE CIRCUIT 12/18 101-400-1480-5301 TELEPHONE 77323 381.07 1/11/19 3088 COX COMMUNICATIO NS 0 12/11/18 035258201- 12/18 HESSE PARK 12/18 101-400-1480-5301 TELEPHONE 77323 550.66 1/11/19 3088 COX COMMUNICATIO NS 0 12/20/18 034934602- 12/18 RPVTV CIRCUIT 2 12/18 101-400-1480-5301 TELEPHONE 77323 449.66 77323 Total 1,381.39 1/11/19 743 CRAYON SOFTWARE 20190240 12/27/18 3012878 FY 18-19 MICROSOFT ENTERPRISE LICENSING 2 YR 101-400-1470-5201 REPAIR & MAINT SVCS 77324 34,315.31 77324 Total 34,315.31 1/11/19 1070 DCA CIVIL ENGR 20180501 11/30/18 24890 FY17-18 PALOS VERDES DR. WEST 11/18 212-400-8820-8002 CONSTRUCTION MANAGEMENT 77325 576.95 1/11/19 1070 DCA CIVIL ENGR 20180501 12/13/18 24902 FY17-18 PALOS VERDES DR. WEST 12/18 212-400-8820-8002 CONSTRUCTION MANAGEMENT 77325 2,874.00 1/11/19 1070 DCA CIVIL ENGR 20180501 11/30/18 24890 FY17-18 PALOS VERDES DR. WEST 11/18 212-400-8820-8006 INSPECTION SERVICES 77325 2,116.80 1/11/19 1070 DCA CIVIL ENGR 20180501 12/13/18 24902 FY17-18 PALOS VERDES DR. WEST 12/18 212-400-8820-8006 INSPECTION SERVICES 77325 2,520.00 77325 Total 8,087.75 1/11/19 2717 DENNIS EAST 0 12/29/18 0571809- IN FY18-19 GIFTSHOP RESALE GOODS - HOME DECOR 101-120-5180-0140 INVENTORY - HELD FOR RESALE 77326 63.00 8 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 8 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77326 Total 63.00 1/11/19 902 DOMINIS, COLLEEN 20190225 12/26/18 03 FY 18-19 SUIKA INSTRUCTOR 12/1- 12/15/18 101-400-5131-5101 PROF/TECH SVCS 77327 700.00 77327 Total 700.00 1/11/19 2421 ECONOLITE SYSTEMS 20190146 11/30/18 26259 FY 18-19 TRAFFIC SIGNAL MAINTENANCE 11/18 202-400-3120-5201 REPAIR & MAINT SVCS 77328 1,877.08 1/11/19 2421 ECONOLITE SYSTEMS 20190146 12/18/18 26407 FY 18-19 ROLLING REPORT 11/18 202-400-3120-5201 REPAIR & MAINT SVCS 77328 1,405.48 77328 Total 3,282.56 1/11/19 3024 EDCO DISPOSAL 20190111 12/12/18 37- ER694534 NOV2018 FY18-19 STREET SWEEPING 11/16 101-400-3130-5201 REPAIR & MAINT SVCS 77329 2,546.40 1/11/19 3024 EDCO DISPOSAL 20190111 12/12/18 37- ER694534 OCT2018 FY18-19 STREET SWEEPING 10/18 101-400-3130-5201 REPAIR & MAINT SVCS 77329 2,546.40 1/11/19 3024 EDCO DISPOSAL 20190111 8/31/18 37- ER694534A UG2018 FY18-19 STREET SWEEPING AND MAINTENANCE 08/18 101-400-3130-5201 REPAIR & MAINT SVCS 77329 2,546.40 1/11/19 3024 EDCO DISPOSAL 20190111 12/12/18 37- ER694534 NOV2018 FY18-19 STREET SWEEPING 11/16 202-400-3180-5201 REPAIR & MAINT SVCS 77329 16,321.00 1/11/19 3024 EDCO DISPOSAL 20190111 12/12/18 37- ER694534 OCT2018 FY18-19 STREET SWEEPING 10/18 202-400-3180-5201 REPAIR & MAINT SVCS 77329 16,096.00 9 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 9 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 3024 EDCO DISPOSAL 20190111 8/31/18 37- ER694534A UG2018 FY18-19 STREET SWEEPING AND MAINTENANCE 08/18 202-400-3180-5201 REPAIR & MAINT SVCS 77329 16,321.00 77329 Total 56,377.20 1/11/19 1350 ELECTRIC SERVICE & S 0 12/12/18 ENC2018- 00151ESSC ENC2018-00151 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77330 1,128.00 77330 Total 1,128.00 1/11/19 2169 EMBROID ME 20190006 12/17/18 73383 FY 2018-2019 UNIFORMS FOR R&P 101-400-5110-4310 OP MATERIALS & SUPPLIES 77331 54.64 1/11/19 2169 EMBROID ME 20190006 11/30/18 73059 FY 2018-2019 UNIFORMS FOR R&P 101-400-5110-4310 OP MATERIALS & SUPPLIES 77331 441.50 77331 Total 496.14 1/11/19 1368 ERICKSON, SANDRA 0 12/19/18 010318SE FAC USE REFUND INSTRUCTOR - ERIKSON, SANDRA 101-220-0000-0229 DEPOSITS PAYABLE 77332 100.00 77332 Total 100.00 1/11/19 1352 ESPINOSA CONSTRUCTIO 0 12/12/18 ENC2018- 00157EC ENC2018-00157 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77333 112.00 77333 Total 112.00 1/11/19 82 FEDEX 0 12/14/18 6-398- 83511 FY 18-19 SHIPPING CHARGES 11/18 101-400-2999-4311 POSTAGE 77334 129.26 77334 Total 129.26 1/11/19 764 FIRST LEGAL NETWORK 20190162 12/31/18 10189731 FY 18-19 PW - NOC FILINGS 12/18 101-400-3120-5101 PROF/TECH SVCS 77335 102.99 10 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 10 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77335 Total 102.99 1/11/19 3155 FRONTIER 0 12/28/18 1748689- 01/19 CITY HALL CIRCUIT 1 01/19 101-400-1480-5301 TELEPHONE 77336 278.98 1/11/19 3155 FRONTIER 0 12/28/18 2658340- 01/19 B&S ALARM LINE 01/19 101-400-1480-5301 TELEPHONE 77336 102.76 1/11/19 3155 FRONTIER 0 12/25/18 3770819- 01/19 CITY HALL TRAILER ALARM 01/19 101-400-1480-5301 TELEPHONE 77336 103.63 1/11/19 3155 FRONTIER 0 12/22/18 0066833- 01/19 CITY HALL 01/19 101-400-1480-5301 TELEPHONE 77336 146.17 1/11/19 3155 FRONTIER 0 12/22/18 5445978- 01/19 EOC 01/19 101-400-1480-5301 TELEPHONE 77336 166.07 1/11/19 3155 FRONTIER 0 12/22/18 0073993- 01/19 STORM DESK TV 01/19 101-400-1480-5301 TELEPHONE 77336 142.75 1/11/19 3155 FRONTIER 0 12/10/18 5418114- 12/18 HESSE PARK 12/18 101-400-1480-5301 TELEPHONE 77336 141.74 1/11/19 3155 FRONTIER 0 12/7/18 1725237- 12/18 RPVTV FIOS 12/18 101-400-1480-5301 TELEPHONE 77336 107.99 1/11/19 3155 FRONTIER 0 12/7/18 5441523- 12/18 CITY HALL STUDIO CABLE ALARM 12/18 101-400-1480-5301 TELEPHONE 77336 47.54 1/11/19 3155 FRONTIER 0 12/7/18 5417073- 12/18 LADERA LINDA 12/18 101-400-1480-5301 TELEPHONE 77336 148.89 1/11/19 3155 FRONTIER 0 12/28/18 3772290- 01/19 RYAN PARK 01/19 101-400-1480-5301 TELEPHONE 77336 91.12 77336 Total 1,477.64 1/11/19 1061 FUN EXPRESS, LLC 20190184 10/22/18 692648851- 01 FY18-19 SPECIAL EVENT SUPPLIES 101-400-5170-4310 OP MATERIALS & SUPPLIES 77337 387.88 77337 Total 387.88 1/11/19 3158 GALLS, LLC 20190018 12/7/18 011450746 FY 18-19 UNIFORMS FOR OSM STAFF 101-400-5122-4310 OP MATERIALS & SUPPLIES 77338 104.99 11 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 11 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77338 Total 104.99 1/11/19 2202 GRACENOTE MEDIA 20190083 12/5/18 974701240 2 FY 18-19 MEDIA LISTING SERVICES 12/18 101-400-1420-5201 REPAIR & MAINT SVCS 77339 86.08 1/11/19 2202 GRACENOTE MEDIA 20190083 1/4/19 974701433 5 FY 18-19 MEDIA LISTING SERVICES 01/19 101-400-1420-5201 REPAIR & MAINT SVCS 77339 88.66 77339 Total 174.74 1/11/19 97 HARDY & HARPER 20190193 11/30/18 45106 FY18-19 RIGHT OF WAY MAINTENANCE 10/18 202-400-3180-5201 REPAIR & MAINT SVCS 77340 22,080.00 1/11/19 97 HARDY & HARPER 20190193 11/30/18 45108 FY18-19 RIGHT OF WAY MAINTENANCE 11/18 202-400-3180-5201 REPAIR & MAINT SVCS 77340 23,040.00 1/11/19 97 HARDY & HARPER 20190193 1/3/19 45176 FY18-19 RIGHT OF WAY MAINTENANCE 03- 12/18 202-400-3180-5201 REPAIR & MAINT SVCS 77340 23,580.00 1/11/19 97 HARDY & HARPER 20190192 1/3/19 45177 FY18-19 LANDSLIDE ROAD MAINTENANCE 12/18 202-400-3220-5201 REPAIR & MAINT SVCS 77340 405.52 1/11/19 97 HARDY & HARPER 20190192 12/10/18 45124 FY18-19 LANDSLIDE ROAD MAINTENANCE 10/18 202-400-3220-5201 REPAIR & MAINT SVCS 77340 468.77 1/11/19 97 HARDY & HARPER 20190192 1/3/19 45177 FY18-19 LANDSLIDE ROAD MAINTENANCE 12/18 215-400-8302-8010 MAINTENANCE/REP AIRS 77340 9,962.48 12 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 12 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 97 HARDY & HARPER 20190192 12/10/18 45124 FY18-19 LANDSLIDE ROAD MAINTENANCE 10/18 215-400-8302-8010 MAINTENANCE/REP AIRS 77340 11,516.48 1/11/19 97 HARDY & HARPER 20190067 11/1/18 45054 FY18-19 RES REHAB AREA 8 PHASE 1 10/18 330-400-8818-8805 RESIDENTIAL STREET - AREA 8 77340 1,549,445.70 1/11/19 97 HARDY & HARPER 20190067 11/1/18 45054 5% RETENTION 330-000-0000-0313 RETENTION WITHHOLDING 77340 -77,472.29 77340 Total 1,563,026.66 1/11/19 456 HARRIS & ASSOCIATES 20190270 9/12/18 38890 FY18-19 SERVICE ASSOC LANDSCAPE LIGHTING 7/29-8/25 101-400-3110-5101 PROF/TECH SVCS 77341 699.20 77341 Total 699.20 1/11/19 1367 HENDERSON, PATRICIA 0 1/6/19 010518PH FAC USE REFUND INSTRUCTOR - HENDERSON, PATRICIA 101-220-0000-0229 DEPOSITS PAYABLE 77342 100.00 77342 Total 100.00 1/11/19 1354 HINDMAN, CAROL 0 12/15/18 121518CH FAC USE REFUND HP - HINDMAN, CAROL 101-220-0000-0229 DEPOSITS PAYABLE 77343 300.00 77343 Total 300.00 1/11/19 2205 HOLMAN FAMILY COUNSE 0 12/1/18 INV102255 2 EMPLOYEE ASSISTANCE PROGRAM 12/18 101-203-0000-0239 MISC WITHHOLDING 77344 88.45 77344 Total 88.45 13 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 13 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 3033 INTERWEST CONSULTING 20190209 12/13/18 45780 FY18-19 SUPPORT FOR WIRELESS SVCS 11/18 101-400-3110-5101 PROF/TECH SVCS 77345 3,780.00 1/11/19 3033 INTERWEST CONSULTING 20190209 8/27/18 43165 FY18-19 SUPPORT SERV FOR WIRELESS 07/18 101-400-3110-5101 PROF/TECH SVCS 77345 4,340.00 1/11/19 3033 INTERWEST CONSULTING 20190043 1/9/19 46284 FY 18-19 PLAN CHECK, INSPECTIONS, PERMIT TEC 12/18 101-400-4130-5101 PROF/TECH SVCS 77345 21,947.50 1/11/19 3033 INTERWEST CONSULTING 20190079 12/13/18 45781 FY 18-19 RES REHAB AREA 8 PHASE 11 SLURRY 11/18 330-400-8818-8002 ST REHAB AREA 8 - CONST MGMT 77345 1,625.00 1/11/19 3033 INTERWEST CONSULTING 20190079 12/13/18 45781 FY 18-19 RES REHAB AREA 8 PHASE 11 SLURRY 11/18 330-400-8818-8006 INSPECTION SERVICES 77345 19,477.50 1/11/19 3033 INTERWEST CONSULTING 0 9/6/18 43314 PLLA2018-0007 LOT LINE ADJ. 07/18 780-220-4120-0229 DEPOSITS PAYABLE 77345 4,250.00 77345 Total 55,420.00 1/11/19 116 JOHN L. HUNTER 20190187 10/16/18 RPVNP081 8 FY18-19 WATERSHED MANAGEMENT PROGRAM 08/18 101-400-3130-5101 PROF/TECH SVCS 77346 19,350.00 1/11/19 116 JOHN L. HUNTER 20190187 12/20/18 RPVNP101 8 FY18-19 WATERSHED MANAGEMENT NPDES 10/18 101-400-3130-5101 PROF/TECH SVCS 77346 7,330.15 1/11/19 116 JOHN L. HUNTER 20190187 12/20/18 RPVEWMP 1018 FY18-19 WATERSHED MANAGEMENT EWMP 10/18 101-400-3130-5101 PROF/TECH SVCS 77346 12,228.75 1/11/19 116 JOHN L. HUNTER 20190187 12/20/18 RPVCIMP1 018 FY18-19 WATERSHED MANAGEMENT CIMP 10/18 101-400-3130-5101 PROF/TECH SVCS 77346 162.50 14 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 14 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 116 JOHN L. HUNTER 0 12/5/18 RPVPLD08 18 ZON2017-00030 - 28300 S WESTERN AVE 08/18 780-220-4120-0229 DEPOSITS PAYABLE 77346 3,393.75 77346 Total 42,465.15 1/11/19 1365 JOHNSON, JOAN 0 1/6/19 010218JJ FAC USE REFUND INSTRUCTOR- JOHNSON, JOAN 101-220-0000-0229 DEPOSITS PAYABLE 77347 100.00 77347 Total 100.00 1/11/19 2392 KOVEN VIDEO 20190085 12/17/18 0118 FY 18-19 RPVTV CONTRACTED EDITING 12/11-12/13/18 101-400-1440-5101 PROF/TECH SVCS 77348 700.00 77348 Total 700.00 1/11/19 143 LA COUNTY SHERIFF 20190118 11/14/18 191474CY FY 18-19 LA COUNTY CRIME SUP SPCL EVENT 10/4-10/2 101-400-6120-5115 PUBLIC SAFETY - SUPPLEMENTAL 77349 2,405.31 77349 Total 2,405.31 1/11/19 3262 LAS AMIGAS DE LAS 0 12/26/18 010818LAD LLI FAC USE REFUND HP - LAS AMIGAS DE LAS LOMAS 101-220-0000-0229 DEPOSITS PAYABLE 77350 175.00 1/11/19 3262 LAS AMIGAS DE LAS 0 12/26/18 010818LAD LLI FAC USE REFUND HP - LAS AMIGAS DE LAS LOMAS 101-300-5130-3602 RENTAL/LEASES 77350 90.00 77350 Total 265.00 1/11/19 755 LEACH, ANN 0 11/17/18 010218AL FAC USE REFUND INSTRUCTOR-LEACH, ANN 101-220-0000-0229 DEPOSITS PAYABLE 77351 100.00 15 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 15 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77351 Total 100.00 1/11/19 131 LOMITA BUSINESS 20190115 1/2/19 56859 FY 18-19 CITY WIDE PRINTER SUPPLIES 12/18 101-400-2999-4310 OP MATERIALS & SUPPLIES 77352 726.81 77352 Total 726.81 1/11/19 727 LUPARDUS, WILLIAM 20190142 12/17/18 12172018 FY 18-19 - RPVTV FILMING 11/30- 12/8/18 101-400-1480-5101 PROF/TECH SVCS 77353 750.00 77353 Total 750.00 1/11/19 742 MAILFINANCE INC.20190152 12/8/18 N7467529 FY 18-19 FOLDING & INSERTING MACHINE LEASE 101-400-2999-5201 REPAIR & MAINT SVCS 77354 565.15 77354 Total 565.15 1/11/19 2110 MAJOR SURPLUS 20190233 12/12/18 2196972 FY 18-19 100 - 3 DAY EMERGENCY BACKPACKS 101-400-1430-4310 OP MATERIALS & SUPPLIES 77355 4,469.63 77355 Total 4,469.63 1/11/19 386 MANERI SIGN CO 20190093 11/13/18 40004872 FY18-19 SIGNS AND SIGN MOUNTING SUPPLIES 202-400-3180-4310 OP MATERIALS & SUPPLIES 77356 79.67 1/11/19 386 MANERI SIGN CO 20190093 12/19/18 40004952 FY18-19 SIGNS AND SIGN MOUNTING MATERIALS 202-400-3180-4310 OP MATERIALS & SUPPLIES 77356 197.80 77356 Total 277.47 1/11/19 2714 MARINA GRAPHIC 20190199 12/19/18 110016 FY18-19 PRINTING & MAILING OF NEWSLETTERS 101-400-1420-5103 PRINT/BIND 77357 1,877.00 16 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 16 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2714 MARINA GRAPHIC 20190199 12/19/18 110016 FY18-19 PRINTING & MAILING OF NEWSLETTERS 101-400-5110-5103 PRINT/BIND 77357 4,474.75 1/11/19 2714 MARINA GRAPHIC 20190199 12/19/18 110016 FY18-19 PRINTING & MAILING OF NEWSLETTERS 213-400-0000-5103 PRINT/BIND 77357 1,656.76 1/11/19 2714 MARINA GRAPHIC 20190199 12/19/18 110016 FY18-19 PRINTING & MAILING OF NEWSLETTERS 216-400-0000-5103 PRINT/BIND 77357 500.53 77357 Total 8,509.04 1/11/19 778 MARINE MAMMAL IMAGES 20190263 1/8/19 001 FY 18-19 PVIC EXHIBIT CURATION PVIC 10- 12/2018 228-400-8501-8403 PARKS IMPROVEMENTS 77358 5,000.00 77358 Total 5,000.00 1/11/19 1145 MATRIX IMAGING INC 20190116 12/3/18 1218-3057 FY 18-19 SCANNING PROJECT BOXES 301- 330 681-400-0000-5101 PROF/TECH SVCS 77359 5,981.71 77359 Total 5,981.71 1/11/19 671 MATSUMOTO MUSIC LLC 20190219 12/5/18 115 FY18-19 JAPANESE PRE K INSTRUCTOR 12/18 101-400-5131-5101 PROF/TECH SVCS 77360 3,850.00 77360 Total 3,850.00 1/11/19 1275 MATTHEWS INTERNATION 20190216 12/20/18 92258629 FY 18-19 BRONZE PLAQUES PVIC 228-400-0000-4310 OP MATERIALS & SUPPLIES 77361 306.27 77361 Total 306.27 1/11/19 349 MATTUCCI PLUMBING 0 12/12/18 ENC2018- 00174 ENC2018-00174 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77362 672.00 17 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 17 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77362 Total 672.00 1/11/19 349 MATTUCCI PLUMBING 0 12/12/18 ENC2018- 00163 ENC2018-00163 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77363 1,232.00 77363 Total 1,232.00 1/11/19 2977 MAXCY, MICHAEL 20190045 1/2/19 01022019 FY18-19 ANIMAL CONTROL PEAFOWL 12/18 101-400-4180-5101 PROF/TECH SVCS 77364 1,925.00 77364 Total 1,925.00 1/11/19 1342 MCCANTS, KEVIN 0 12/9/18 010104KM FAC USE REFUND INSTRUCTOR - MCCANTS, KEVIN 101-220-0000-0229 DEPOSITS PAYABLE 77365 100.00 77365 Total 100.00 1/11/19 160 MOBILE MINI, INC.20190094 12/13/18 900547970 1 FY 18-19 PW POD STORAGE CONTAINER 12/13-1/9/19 101-400-3110-5106 RENTS & LEASES 77366 193.97 1/11/19 160 MOBILE MINI, INC.20190094 12/12/18 900547081 7 FY 18-19 PW POD STORAGE CONTAINER 12/12-1/8/19 101-400-3110-5106 RENTS & LEASES 77366 193.97 1/11/19 160 MOBILE MINI, INC.20190037 12/6/18 900543711 5 FY 18-19 POD RENTAL FOR CDD 12/6-1/2/19 101-400-4110-5106 RENTS & LEASES 77366 136.92 1/11/19 160 MOBILE MINI, INC.20190037 12/20/18 900552234 3 FY 18-19 POD RENTAL FOR CDD 12/20- 1/16/19 101-400-4110-5106 RENTS & LEASES 77366 193.97 77366 Total 718.83 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 18 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 160 MOBILE MINI, INC.20190061 12/27/18 900555880 2 FY 18-19 FINANCE STORAGE POD 12/27- 1/23/19 101-400-2110-5106 RENTS & LEASES 77367 199.67 77367 Total 199.67 1/11/19 1356 MONTGOMERY, GREER 0 1/3/19 102718GM FAC USE REFUND PVIC- MONTGOMERY, GREER 101-220-0000-0229 DEPOSITS PAYABLE 77368 500.00 77368 Total 500.00 1/11/19 1123 MULTI W. SYSTEMS 20190130 12/14/18 31831509 FY18-19 MAINTENANCE FOR ABALONE COVE 76 NARCISSA 225-400-0000-5201 REPAIR & MAINT SVCS 77369 600.00 77369 Total 600.00 1/11/19 485 MUNISERVICES, LLC 20190050 11/30/18 INV06- 004399 FY 18-19 SUTA SERVICES TAX QTR ENDING 06/18 101-400-2110-5101 PROF/TECH SVCS 77370 8.52 1/11/19 485 MUNISERVICES, LLC 20190050 11/30/18 INV06- 004420 FY 18-19 STATISTICAL REPORTS FOR CAFR 101-400-2110-5101 PROF/TECH SVCS 77370 2,250.00 77370 Total 2,258.52 1/11/19 185 NATIONAL MEDIA, INC.20190260 11/30/18 5165573- 412987 FY 18-19 CLERK ADVERTISING 11/18 101-400-1310-5102 ADVERTISING 77371 539.28 77371 Total 539.28 1/11/19 3218 NIC PARTNERS 20190262 12/31/18 N46643 FY 18-19 CISCO SMARTNET SUPPORT 101-400-1480-5201 REPAIR & MAINT SVCS 77372 7,423.73 77372 Total 7,423.73 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 19 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 1074 NV5, INC.20190221 12/29/18 111211 FY18-19 ALPR STRUCTURE ENGINEERING SERVICES 11/18 330-400-8822-8005 ENGINEERING DESIGN SERVICES 77373 760.00 77373 Total 760.00 1/11/19 171 OFFICE DEPOT, INC.20190159 12/6/18 242944235 001 FY18-19 CITY CLERK OFFICE SUPPLIES 101-400-1310-4310 OP MATERIALS & SUPPLIES 77374 46.25 1/11/19 171 OFFICE DEPOT, INC.20190159 12/6/18 242943660 001 FY18-19 CITY CLERK OFFICE SUPPLIES 101-400-1310-4310 OP MATERIALS & SUPPLIES 77374 88.47 1/11/19 171 OFFICE DEPOT, INC.20190022 11/29/18 239299729 001 FY 18-19 OFFICE SUPPLIES CITY MANAGERS 101-400-1410-4310 OP MATERIALS & SUPPLIES 77374 52.99 1/11/19 171 OFFICE DEPOT, INC.20190022 11/29/18 239300072 001 FY 18-19 OFFICE SUPPLIES CITY MANAGERS 101-400-1410-4310 OP MATERIALS & SUPPLIES 77374 4.16 1/11/19 171 OFFICE DEPOT, INC.20190048 12/4/18 242004479 001 FY 18-19 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OP MATERIALS & SUPPLIES 77374 17.94 1/11/19 171 OFFICE DEPOT, INC.20190048 12/4/18 242017782 001 FY 18-19 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OP MATERIALS & SUPPLIES 77374 32.91 1/11/19 171 OFFICE DEPOT, INC.20190048 12/12/18 245182503 001 FY 18-19 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OP MATERIALS & SUPPLIES 77374 11.39 1/11/19 171 OFFICE DEPOT, INC.20190048 12/7/18 243554858 001 FY 18-19 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OP MATERIALS & SUPPLIES 77374 186.23 1/11/19 171 OFFICE DEPOT, INC.20190029 11/30/18 239885076 001 FY 18-19 PW OFFICE SUPPLIES 101-400-3110-4310 OP MATERIALS & SUPPLIES 77374 154.13 1/11/19 171 OFFICE DEPOT, INC.20190005 11/29/18 238897850 001 FY18-19 R&P OFFICE SUPPLIES 101-400-5110-4310 OP MATERIALS & SUPPLIES 77374 59.22 1/11/19 171 OFFICE DEPOT, INC.20190005 12/11/18 245662720 001 FY18-19 R&P OFFICE SUPPLIES 101-400-5110-4310 OP MATERIALS & SUPPLIES 77374 57.61 1/11/19 171 OFFICE DEPOT, INC.20190005 12/18/18 248609196 001 FY18-19 R&P OFFICE SUPPLIES 101-400-5110-4310 OP MATERIALS & SUPPLIES 77374 43.97 20 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 20 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 171 OFFICE DEPOT, INC.20190005 12/18/18 248473332 001 FY18-19 R&P OFFICE SUPPLIES 101-400-5110-4310 OP MATERIALS & SUPPLIES 77374 13.79 1/11/19 171 OFFICE DEPOT, INC.20190005 12/14/18 247165301 001 FY18-19 R&P OFFICE SUPPLIES 101-400-5110-4310 OP MATERIALS & SUPPLIES 77374 60.49 1/11/19 171 OFFICE DEPOT, INC.20190005 12/7/18 243587748 001 FY18-19 PVIC OFFICE SUPPLIES 101-400-5180-4310 OP MATERIALS & SUPPLIES 77374 169.65 1/11/19 171 OFFICE DEPOT, INC.20190005 11/29/18 238905689 001 FY18-19 R&P REACH OFFICE SUPPLIES 101-400-5190-4310 OP MATERIALS & SUPPLIES 77374 54.95 1/11/19 171 OFFICE DEPOT, INC.20190030 11/29/18 238997311 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 105.02 1/11/19 171 OFFICE DEPOT, INC.20190030 11/29/18 239248014 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 17.28 1/11/19 171 OFFICE DEPOT, INC.20190030 11/29/18 239248283 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 47.06 1/11/19 171 OFFICE DEPOT, INC.20190030 12/3/18 240476043 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 63.05 1/11/19 171 OFFICE DEPOT, INC.20190030 12/13/18 246385942 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 5.25 1/11/19 171 OFFICE DEPOT, INC.20190030 12/13/18 246385941 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 52.55 1/11/19 171 OFFICE DEPOT, INC.20190030 12/13/18 246378390 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 42.56 1/11/19 171 OFFICE DEPOT, INC.20190030 12/20/18 249619701 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 77.58 1/11/19 171 OFFICE DEPOT, INC.20190030 12/20/18 249377596 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 77.00 1/11/19 171 OFFICE DEPOT, INC.20190030 12/20/18 249372203 001 FY 18-19 CDD OFFICE SUPPLIES 101-400-4110-4310 OP MATERIALS & SUPPLIES 77374 230.50 77374 Total 1,772.00 1/11/19 783 OGDEN, KATHRYN 0 12/23/18 010418KO FAC USE REFUND INSTRUCTOR-OGDEN, KATHRYN 101-220-0000-0229 DEPOSITS PAYABLE 77375 100.00 21 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 21 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77375 Total 100.00 1/11/19 1355 PALOS VERDES IRANIAN 0 12/16/18 121618PVI HF FAC USE REFUND HP - PALOS VERDES IRANIAN CHILDREN 101-220-0000-0229 DEPOSITS PAYABLE 77376 175.00 77376 Total 175.00 1/11/19 382 PECKHAM & MCKENNY 20190267 11/5/18 1A FY18-19 PW DEPUTY DIRECTOR SEARCH 101-400-1450-5101 PROF/TECH SVCS 77377 8,166.67 77377 Total 8,166.67 1/11/19 1370 PENINSULA SPORTS CAM 0 1/6/19 122618PSC I FAC USE REFUND INSTRUCTOR- PENINSULA SPORTS CAMP 101-220-0000-0229 DEPOSITS PAYABLE 77378 100.00 77378 Total 100.00 1/11/19 1360 PEPYS, MARK 0 12/18/18 12182018 MP RECYCLER WINNER 12/18/18 213-400-0000-4901 MISC. EXPENSES 77379 250.00 77379 Total 250.00 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 PETTY CASH REIMB. 11/27-12/12/18 101-300-0000-3999 MISCELLANEOUS REVENUE 77380 0.70 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 MILEAGE REIMB. DEPT. PICK UP-NZ 101-400-1310-6002 TRAVEL/MILEAGE REIMB 77380 11.99 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 SUPPLY REIMB. PENINSULA EXPO-TB 101-400-1430-4310 OP MATERIALS & SUPPLIES 77380 30.00 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 MILEAGE REIMB. HARASS. TRAINING - SP 101-400-2110-6002 TRAVEL/MILEAGE REIMB 77380 67.91 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 MILEAGE REIMB. CALBO TRAINING - DM 101-400-4130-6002 TRAVEL/MILEAGE REIMB 77380 10.93 22 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 22 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 SNACK REIMB. PW DEPT. - MH 101-400-5110-4310 OP MATERIALS & SUPPLIES 77380 30.98 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 MILEAGE REIMB. OPENING CLOSING PARKS-MR 101-400-5110-6002 TRAVEL/MILEAGE REIMB 77380 30.80 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 SUPPLY REIMB. REC & PARKS - ER 101-400-5180-4310 OP MATERIALS & SUPPLIES 77380 26.28 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 MILEAGE REIMB. HARRASS TRAINING-TK 101-400-5180-6002 TRAVEL/MILEAGE REIMB 77380 32.87 1/11/19 200 PETTY CASH 0 12/12/18 11/27- 12/12/18 MILEAGE REIMB. SBCOG MTG. - JR 101-400-6120-6002 TRAVEL/MILEAGE REIMB 77380 6.54 77380 Total 249.00 1/11/19 1150 PROCH, SOVANNA 0 12/23/18 122318SP FAC USE REFUND HP - PROCH, SOVANNA 101-220-0000-0229 DEPOSITS PAYABLE 77381 300.00 77381 Total 300.00 1/11/19 2435 PROFESSIONAL COMM.20190101 10/16/18 155000277 CREDIT MEMO PRESERVE & OPEN SPACE 9/18-10/15/18 101-400-5122-5101 PROF/TECH SVCS 77382 -50.82 1/11/19 2435 PROFESSIONAL COMM.20190101 12/11/18 155200271 FY18-19 PRESERVE & OPEN SPACE ANSWERING SVC 12/18 101-400-5122-5101 PROF/TECH SVCS 77382 62.88 77382 Total 12.06 1/11/19 2988 PROSUM TECHNOLOGY 20190052 12/18/18 SIN018423 FY 18-19 PROSUM IT SUPPORT 01/19 101-400-1470-5101 PROF/TECH SVCS 77383 14,365.00 1/11/19 2988 PROSUM TECHNOLOGY 20190052 1/2/19 SIN018673 FY 18-19 PROSUM IT CISCO UMBRELLA LIC 12/18-11/19 101-400-1470-5101 PROF/TECH SVCS 77383 3,120.00 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 23 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77383 Total 17,485.00 1/11/19 3127 PRUDENTIAL OVERALL 20190099 1/2/19 42366021 FY 18-19 SCRAPER MAT SERVICE 101-400-3140-5201 REPAIR & MAINT SVCS 77384 82.70 1/11/19 3127 PRUDENTIAL OVERALL 20190099 12/19/18 42361309 FY 18-19 SCRAPER MAT SERVICE 101-400-3140-5201 REPAIR & MAINT SVCS 77384 82.70 77384 Total 165.40 1/11/19 1294 PV PENINSULA LAND 20190041 1/2/19 2019-002 FY 18-19 HABITAT RESTORATION 01- 03/2019 222-400-0000-5101 PROF/TECH SVCS 77385 32,450.00 1/11/19 1294 PV PENINSULA LAND 20190041 1/2/19 2019-002 FY 18-19 HABITAT RESTORATION 01- 03/2019 222-400-0000-5201 REPAIR & MAINT SVCS 77385 4,925.00 77385 Total 37,375.00 1/11/19 2610 PV USD 0 1/2/19 J0144 FY18-19 COUNCIL LETTERHEAD & WRITING PAPER 101-400-1110-4310 OP MATERIALS & SUPPLIES 77386 60.50 1/11/19 2610 PV USD 20190107 1/2/19 J0138 FY 18-19 PRINTING SERVICES - ENVELOPES 101-400-2999-4310 OP MATERIALS & SUPPLIES 77386 810.30 77386 Total 870.80 1/11/19 723 RANCHO PALOS VERDES 0 12/20/18 12202018 RPVCEA ASSOCIATION DUES FOR 12/18 101-203-0000-0239 MISC WITHHOLDING 77387 920.00 77387 Total 920.00 1/11/19 3100 REPLACEMENT BENEFIT 0 12/19/18 100000015 530585 2019 REPLACEMENT CONTRIBUTIONS FOR PETRREU & ROJAS 101-400-2999-4203 CALPERS RETIREMENT 77388 33,489.24 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 24 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77388 Total 33,489.24 1/11/19 1361 PVP REPUBLICAN WOMEN 0 12/26/18 010218PVP RWF FAC USE REFUND HP - PVP REPUBLICAN WOMEN FEDERATED 101-220-0000-0229 DEPOSITS PAYABLE 77389 175.00 77389 Total 175.00 1/11/19 1149 REVENUE AND COST 20190113 12/26/18 8791 FY 18-19 PREPARATION OF CITY-WIDE USER FEE STUDY 101-400-2999-4901 MISC. EXPENSES 77390 8,000.00 77390 Total 8,000.00 1/11/19 217 ROADWAY CONSTRUCTION 0 12/12/18 ENC2018- 00139 ENC2018-00139 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77391 496.00 1/11/19 217 ROADWAY CONSTRUCTION 0 12/13/18 ENC2018- 00120 ENC2018-00120 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77391 112.00 77391 Total 608.00 1/11/19 2494 RON'S MAINTENANCE 20190191 12/14/18 569 FY18-19 CATCH BASIN INSPECTION 101-400-3130-5201 REPAIR & MAINT SVCS 77392 9,154.50 77392 Total 9,154.50 1/11/19 1357 SANYAL, ARPITA 0 1/7/19 081818AS FAC USE REFUND RP - SANYAL, ARPITA 101-220-0000-0229 DEPOSITS PAYABLE 77393 175.00 77393 Total 175.00 1/11/19 1256 SEERATY, AMY 0 12/12/18 12122018A S EXPENSE REIMB FOR HOLIDAY PARTY 101-400-2999-4901 MISC. EXPENSES 77394 122.86 77394 Total 122.86 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 25 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2863 SENTRY CONTROL 20190019 12/1/18 249984 FY18-19 ACCESS CONTROL & PAYMENT AB COVE 01/19 101-400-3150-5201 REPAIR & MAINT SVCS 77395 1,135.00 77395 Total 1,135.00 1/11/19 1898 SERRAO, MARIA 20190095 1/7/19 320 FY 18-19 - RPVTV CONTRACTED 12/18 101-400-1440-5101 PROF/TECH SVCS 77396 3,360.00 77396 Total 3,360.00 1/11/19 1351 SHEILDS SEWER CONTRA 0 12/12/18 ENC2018- 00155SSC ENC2018-00155 REFUND OVERPAID FEES 780-220-3110-0229 DEPOSITS PAYABLE 77397 336.00 77397 Total 336.00 1/11/19 968 SIEMENS INDUSTRY 20180442 12/20/18 561014833 7 FY 18-19 STREETLIGHT ACQUISITION PHASE 1 211-400-8821-8099 MISC./OTHER EXPENSES 77398 24,318.72 77398 Total 24,318.72 1/11/19 1287 SIPMA, RODNEY 0 12/10/18 12102018R S CERTIFICATE RENEWAL INTERNATION CODE COUNCIL 101-400-4130-4601 DUES & MEMB 77399 145.00 77399 Total 145.00 1/11/19 248 SOUTHERN CA EDISON 0 12/26/18 3086749- 12/18 ALPR VIA COLINITA 12/18 101-400-3140-5304 ELECTRICITY 77400 38.65 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 0124265- 12/18 VIA COLINITA 12/18 101-400-3140-5304 ELECTRICITY 77400 63.52 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 5125091- 12/18 E/S PRK PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 77400 5,956.23 26 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 26 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 6680274- 12/18 6659 LOCKLENNA SERVICE 101-400-3150-5304 ELECTRICITY 77400 80.61 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 6680274- 12/18 VARIOUS SERVICE 202-400-3120-5304 ELECTRICITY 77400 770.28 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 5125091- 12/18 PVDE N/O VIA 202-400-3120-5304 ELECTRICITY 77400 721.55 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 6680274- 12/18 OCEAN TERRACE SERVICE 202-400-3180-5304 ELECTRICITY 77400 88.24 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 5125091- 12/18 SEACOVE W/O CST SITE 202-400-3180-5304 ELECTRICITY 77400 396.91 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 5605020- 12/18 HAWTHORNE BLVD TC 12/18 211-400-0000-5304 ELECTRICITY 77400 27.85 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 7864176- 12/18 VALLON RD TC 12/18 211-400-0000-5304 ELECTRICITY 77400 64.22 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 2853267- 12/18 CREST TC 12/18 211-400-0000-5304 ELECTRICITY 77400 57.94 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 3562309- 12/18 CITY STREET LIGHTS 12/18 211-400-0000-5304 ELECTRICITY 77400 490.41 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 6680274- 12/18 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 77400 26,286.25 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 5125091- 12/18 63 CALLE ENTRADERO 223-400-0000-5304 ELECTRICITY 77400 55.54 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 7338234- 12/18 MCCRYL CYN 12/18 225-400-0000-5304 ELECTRICITY 77400 26.31 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 6679961- 12/18 AB COVE 12/18 225-400-0000-5304 ELECTRICITY 77400 218.20 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 6680274- 12/18 97 PEPPERTREE SERVICE 285-400-0000-5304 ELECTRICITY 77400 97.97 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 5125091- 12/18 X ST FROM CHRY HILL 285-400-0000-5304 ELECTRICITY 77400 266.41 1/11/19 248 SOUTHERN CA EDISON 0 12/20/18 1148623- 12/18 AB COVE SEWER 12/18 795-400-0000-5304 ELECTRICITY 77400 25.79 27 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 27 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 6680274- 12/18 13 SWEETBAY 12/18 795-400-0000-5304 ELECTRICITY 77400 184.50 1/11/19 248 SOUTHERN CA EDISON 0 12/22/18 5125091- 12/18 41 NARCISSA DR 12/18 795-400-0000-5304 ELECTRICITY 77400 611.66 77400 Total 36,529.04 1/11/19 2074 SPARKLETTS 20190157 12/21/18 182653911 22118 FY 18-19 WATER DISPENSER & DELIVERY 12/18 101-400-3140-5201 REPAIR & MAINT SVCS 77401 44.98 1/11/19 2074 SPARKLETTS 20190157 1/1/19 946571801 0119 FY 18-19 WATER DISPENSER & DELIVERY AB COVE 12/18 101-400-3140-5201 REPAIR & MAINT SVCS 77401 62.25 77401 Total 107.23 1/11/19 833 STANLEY, CORZINE 0 12/15/18 010618SC FAC USE REFUND INSTRUCTOR-CORZINE, STANLEY 101-220-0000-0229 DEPOSITS PAYABLE 77402 100.00 77402 Total 100.00 1/11/19 1362 STEADLY, NATSUME 0 12/26/18 121518NS FAC USE REFUND HP- STEADLY, NATSUME 101-220-0000-0229 DEPOSITS PAYABLE 77403 175.00 77403 Total 175.00 1/11/19 3198 STEIN, ANDREW T.20190135 10/5/18 26537 FY18-19 R&P EVENT GIVEAWAYS 101-400-5110-4310 OP MATERIALS & SUPPLIES 77404 318.43 1/11/19 3198 STEIN, ANDREW T.20190135 10/5/18 26537 FY18-19 R&P EVENT GIVEAWAYS 101-400-5170-4310 OP MATERIALS & SUPPLIES 77404 574.24 77404 Total 892.67 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 28 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2663 SUNBEAM CONSULTING 20190143 12/3/18 JB8079-2- OCT2018 FY 18-19 INSPECTION SERVICES ANNUAL SIDEWALK 10/18 101-400-3110-5101 PROF/TECH SVCS 77405 4,736.00 1/11/19 2663 SUNBEAM CONSULTING 20190143 11/28/18 JB8079-1- NOV2018 FY 18-19 INSPECTION SERVICES ANNUAL SIDEWALK 10/18 101-400-3110-5101 PROF/TECH SVCS 77405 1,024.00 1/11/19 2663 SUNBEAM CONSULTING 20190143 11/28/18 JB8079-2- NOV2018 FY 18-19 INSPECTION SERVICES ANNUAL SIDEWALK 11/18 101-400-3110-5101 PROF/TECH SVCS 77405 5,632.00 1/11/19 2663 SUNBEAM CONSULTING 20190143 1/3/19 JB8079-2- DEC2018 FY 18-19 INSPECTION SERVICES ANNUAL SIDEWALK 12/18 101-400-3110-5101 PROF/TECH SVCS 77405 1,792.00 1/11/19 2663 SUNBEAM CONSULTING 20190138 1/3/19 JB1277- DEC-1- 2018 18-19 SCHOOL FLAGGING SVC AT PVDE 11/18 101-400-3120-5101 PROF/TECH SVCS 77405 13,009.50 1/11/19 2663 SUNBEAM CONSULTING 20190138 1/3/19 JB1277- DEC-2- 2018 18-19 SCHOOL FLAGGING SVC PVDS 11/18 101-400-3120-5101 PROF/TECH SVCS 77405 896.00 1/11/19 2663 SUNBEAM CONSULTING 20190097 12/3/18 JB1161-1- OCT2018 FY18-19 PW- INSPECTION PAVEMENT STRIPING 10/18 101-400-3120-5201 REPAIR & MAINT SVCS 77405 610.00 1/11/19 2663 SUNBEAM CONSULTING 20190097 12/3/18 JB1161-1- NOV2018 FY18-19 PW- INSPECTION PAVEMENT STRIPING 10/29-12/2 101-400-3120-5201 REPAIR & MAINT SVCS 77405 244.00 29 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 29 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2663 SUNBEAM CONSULTING 20190082 12/3/18 JB1234-1- OCT2018 FY18-19 CONST OVERSIGHT ROADWAY MAINT 10/18 202-400-3170-5201 REPAIR & MAINT SVCS 77405 1,220.00 1/11/19 2663 SUNBEAM CONSULTING 20190082 12/3/18 JB1234-1- NOV2018 FY18-19 CONST OVERSIGHT - ROADWAY MAINT 10/29-12/2 202-400-3170-5201 REPAIR & MAINT SVCS 77405 1,232.00 1/11/19 2663 SUNBEAM CONSULTING 20190082 1/3/19 JB1234-1- DEC2018 FY18-19 CONST OVERSIGHT - ROADWAY MAINT 12/3- 12/30 202-400-3170-5201 REPAIR & MAINT SVCS 77405 448.00 1/11/19 2663 SUNBEAM CONSULTING 20190220 11/28/18 JB8089-2- NOV2018 FY18-19 INSP PVIC OUTDOOR LIGHTING 10/29-12/2 211-400-8411-8006 INSPECTION SERVICES 77405 4,736.00 1/11/19 2663 SUNBEAM CONSULTING 20190182 1/3/19 JB1243-1- DEC2018 FY18-19 LANDSLIDE RD MAINT INSPECTIONS 12/18 215-400-8302-8006 INSPECTION SERVICES 77405 1,152.00 1/11/19 2663 SUNBEAM CONSULTING 20180490 11/28/18 JB8042-2- NOV2018 INSPECTION SERVICES BLUFF FENCE 10/29- 12/2 330-400-8404-8404 COASTAL BLUFF - TRAILS IMPROVE 77405 3,172.00 1/11/19 2663 SUNBEAM CONSULTING 20180490 1/3/19 JB8042-2- DEC2018 INSPECTION SERVICES BLUFF FENCE 12/18 330-400-8404-8404 COASTAL BLUFF - TRAILS IMPROVE 77405 11,008.00 1/11/19 2663 SUNBEAM CONSULTING 20180490 11/28/18 JB8042-1- NOV2018 INSPECTION SERVICES BLUFF FENCE 10/29- 12/2 330-400-8404-8404 COASTAL BLUFF - TRAILS IMPROVE 77405 610.00 1/11/19 2663 SUNBEAM CONSULTING 9396 11/30/18 JB1226X11 FY18-19 DESIGN FOR AREA 8 ST REHAB 11/18 330-400-8818-8004 AREA 8 - ARCHITECT DESIGN 77405 12,673.00 1/11/19 2663 SUNBEAM CONSULTING 9396 9/30/18 JB1226X9 FY18-19 DESIGN FOR AREA 8 ST REHAB 8/18- 9/30/2018 330-400-8818-8004 AREA 8 - ARCHITECT DESIGN 77405 122,393.00 30 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 30 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2663 SUNBEAM CONSULTING 0 12/3/18 JB80821OC T2018 ENC2018-00218 OBSERV. SVCS VIA COLINITA 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 560.00 1/11/19 2663 SUNBEAM CONSULTING 0 7/30/18 JB1131-2- JULY2018 CSR2018- 00007/CSR2018-00026 OBSERV. SVCS 07/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 4,368.00 1/11/19 2663 SUNBEAM CONSULTING 0 9/25/18 JB8053- 2AUG2018 ENC2018-00154 OBSV. SVCS VALLON DR 7/30- 9/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 336.00 1/11/19 2663 SUNBEAM CONSULTING 0 9/30/18 JB1131-1- SEP2018 TD518 CELLSITE OBSERV. SVCS 09/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 4,592.00 1/11/19 2663 SUNBEAM CONSULTING 0 1/3/19 JB80941DE C2018 ENC2018-00200 OBSERV. SVCS PVDE SEWER 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 896.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB80951N OV2018 ENC2018-00087 OBSERV. SVCS 10/29- 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 224.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB80871N OV2018 ENC2018-00117 OBSERV. SVCS JPA POLE 10/29-12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 1,344.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB80861N OV2018 ENC2018-00238 OBSERV. SVCS VIACANADA 10/29- 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 2,016.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB80922N OV2018 ENC2018-00265 OBSERV. SVCS 10/29- 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 224.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB80912N OV2018 ENC2018-00229 OBSERV. SVCS 10/29- 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 280.00 31 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 31 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB80902N OV2018 ENC2018-00108 OBSERV. SVCS 10/29- 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 280.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB80872N OV2018 ENC2018-00117 OBSERV. SVCS 10/29- 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 448.00 1/11/19 2663 SUNBEAM CONSULTING 0 1/3/19 JB80982DE C2018 ENC2018-00205 OBSERV. SVCS CREST/GANADO 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 224.00 1/11/19 2663 SUNBEAM CONSULTING 0 1/3/19 JB11682DE C2018 ENC2018-00228 OBSERV. SVCS PVDW 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 112.00 1/11/19 2663 SUNBEAM CONSULTING 0 1/3/19 JB11182DE C2018 ENC2018-00032 OBSERV. SVCS 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 448.00 1/11/19 2663 SUNBEAM CONSULTING 0 1/3/19 JB11252DE C2018 ENC2018-00259 OBSERV. SVCS CAL WATER 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 280.00 1/11/19 2663 SUNBEAM CONSULTING 0 1/3/19 JB1122-1- DEC2018 ENC2018-00257 OBSERV. SVCS SO CA GAS 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 840.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB11182N OV2018 ENC2018-00293 OBSERV.SVCS SCE COMPTON10/29- 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 1,848.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB1131-2- DEC2018 CSR2018-00054 OBSERV. SVCS CELLSITES 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 1,008.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/27/18 JB11312OC T2018 TD518 780-220-3110-0229 DEPOSITS PAYABLE 77405 4,816.00 1/11/19 2663 SUNBEAM CONSULTING 0 11/30/18 JB11682N OV2018 TD906 OBSERV. SVCS 10/29-12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 1,568.00 32 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 32 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2663 SUNBEAM CONSULTING 0 11/27/18 JB11252OC T2018 ENC2018-00264 OBSERV. SVCS CAL WATER 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77405 1,456.00 77405 Total 214,755.50 1/11/19 2322 SUPREME GRAPHICS 20190084 1/3/19 20289 FY 18-19 CITY COUNCIL BUSINESS CARDS 101-400-1110-4310 OP MATERIALS & SUPPLIES 77406 757.42 77406 Total 757.42 1/11/19 2597 SWANSON, ELIZABETH 20190198 12/12/18 55 FY 18-19 RPVTV CONTRACT PRODUCER 11/27-12/26/18 101-400-1440-5101 PROF/TECH SVCS 77407 4,680.00 77407 Total 4,680.00 1/11/19 2362 SWRCB FEES 0 12/12/18 SW- 159737 ANNUAL PERMIT FEE 10/18-09/30/19 101-400-3130-5101 PROF/TECH SVCS 77408 14,230.00 77408 Total 14,230.00 1/11/19 1325 TAYLOR STUDIOS INC 20190272 12/31/18 582398 FY18-19 PVIC EXHIBITS REPLACEMENT 12/18 332-400-8501-8403 PARKS IMPROVEMENTS 77409 19,329.57 1/11/19 1325 TAYLOR STUDIOS INC 20190272 12/31/18 582398 5% RETENTION 332-000-0000-0313 RETENTION WITHHOLDING 77409 -966.48 77409 Total 18,363.09 1/11/19 249 THE GAS COMPANY 0 12/18/18 5458-07- 12/2018 PVIC GAS 07-12/2018 101-400-3140-5303 GAS 77410 483.46 1/11/19 249 THE GAS COMPANY 0 12/27/18 7000- 12/18 RYAN PARK GAS 12/18 101-400-3140-5303 GAS 77410 42.60 77410 Total 526.06 33 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 33 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 249 THE GAS COMPANY 0 12/11/18 ENC2018- 00125 ENC2018-00125 REFUND OVERPAID INSP FEES 780-220-3110-0229 DEPOSITS PAYABLE 77411 336.00 77411 Total 336.00 1/11/19 177 TPX COMMUNICATIO NS 0 12/16/18 111143821- 0 CITY HALL CIRCUIT 12/16-01/15/19 101-400-1480-5301 TELEPHONE 77412 2,332.20 77412 Total 2,332.20 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT COUNCIL SUPPLIES CAL CARD STATEMENT 12/18 101-400-1110-4310 OP MATERIALS & SUPPLIES 77413 123.96 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT COUNCIL MTG CHRGS CAL CARD STATEMENT 12/18 101-400-1110-6001 MTG & CONF 77413 1,482.28 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT CM MTG CHRGS STATEMENT 12/18 101-400-1410-6001 MTG & CONF 77413 757.08 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT COMM OUTRCH SUPPLIES CAL CARD STATEMENT 12/18 101-400-1420-4310 OP MATERIALS & SUPPLIES 77413 323.62 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT COMM OUTRCH MTG CHRGS CAL CARD STATEMENT 12/18 101-400-1420-6001 MTG & CONF 77413 313.99 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT EOC PROF/TECH CAL CARD STATEMENT 12/18 101-400-1430-5101 PROF/TECH SVCS 77413 346.50 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT RECRUITMENT ACTIVITIES CAL CARD STATEMENT 12/18 101-400-1450-5117 RECRUITMENT ACTIVITIES 77413 85.32 34 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 34 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT IT DATA SUPPLIES CAL CARD STATEMENT 12/18 101-400-1470-4310 OP MATERIALS & SUPPLIES 77413 351.33 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT IT MAINT CHRGS CAL CARD STATEMENT 12/18 101-400-1470-5201 REPAIR & MAINT SVCS 77413 2.29 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT IT VOICE SUPPLIES CAL CARD STATEMENT 12/18 101-400-1480-4310 OP MATERIALS & SUPPLIES 77413 5.46 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT FINANCE MTG CHRGS CAL CARD STATEMENT 12/18 101-400-2110-6001 MTG & CONF 77413 116.40 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT FINANCE JRNLS/PUB CAL CARD STATEMENT 12/18 101-400-2110-6102 PUB/JOURNALS 77413 110.97 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT NON DEPT SUPPLIES CAL CARD STATEMENT 12/18 101-400-2999-4310 OP MATERIALS & SUPPLIES 77413 409.60 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT NON DEPT MISC EXP CAL CARD STATEMENT 12/18 101-400-2999-4901 MISC. EXPENSES 77413 696.09 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT PW'S DUES & MEMB CAL CARD STATEMENT 12/18 101-400-3110-4601 DUES & MEMB 77413 260.91 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT BLDG MAINT SUPPLIES CAL CARD STATEMENT 12/18 101-400-3140-4310 OP MATERIALS & SUPPLIES 77413 2,994.63 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT BLDG MAINT CHRGS CAL CARD STATEMENT 12/18 101-400-3140-5201 REPAIR & MAINT SVCS 77413 1,119.54 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT OSM SUPPLIES CAL CARD STATEMENT 12/18 101-400-3150-4310 OP MATERIALS & SUPPLIES 77413 72.93 35 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 35 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT REC ADMIN SUPPLIES CAL CARD STATEMENT 12/18 101-400-5110-4310 OP MATERIALS & SUPPLIES 77413 319.94 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT REC ADMIN MTG CHRGS CAL CARD STATEMENT 12/18 101-400-5110-6001 MTG & CONF 77413 898.40 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT HESSE PK SUPPLIES CAL CARD STATEMENT 12/18 101-400-5130-4310 OP MATERIALS & SUPPLIES 77413 294.16 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT RYAN PK SUPPLIES CAL CARD STATEMENT 12/18 101-400-5140-4310 OP MATERIALS & SUPPLIES 77413 74.99 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT LADERA LINDA SUPPLIES CAL CARD STATEMENT 12/18 101-400-5150-4310 OP MATERIALS & SUPPLIES 77413 385.00 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT AB COVE SUPPLIES CAL CARD STATEMENT 12/18 101-400-5160-4310 OP MATERIALS & SUPPLIES 77413 49.12 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT SPCL EVENT SUPPLIES CAL CARD STATEMENT 12/18 101-400-5170-4310 OP MATERIALS & SUPPLIES 77413 2,953.65 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT PVIC SUPPLIES CAL CARD STATEMENT 12/18 101-400-5180-4310 OP MATERIALS & SUPPLIES 77413 62.99 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT PVIC MTGS & CONF CAL CARD STATEMENT 12/18 101-400-5180-6001 MTG & CONF 77413 90.88 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT REACH SUPPLIES CAL CARD STATEMENT 12/18 101-400-5190-4310 OP MATERIALS & SUPPLIES 77413 698.93 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT VEHICLE MAINT SUPPLIES CAL CARD STATEMENT 12/18 101-400-3240-4310 OP MATERIALS & SUPPLIES 77413 198.45 36 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 36 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT FUEL CHRGS CAL CARD STATEMENT 12/18 101-400-3240-4313 FUEL/GASOLINE 77413 1,947.19 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT VEHICLE MAINT CHRGS CAL CARD STATEMENT 12/18 101-400-3240-5201 REPAIR & MAINT SVCS 77413 88.23 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT PARKS MAINT SUPPLIES CAL CARD STATEMENT 12/18 101-400-3151-4310 OP MATERIALS & SUPPLIES 77413 688.34 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT PARKS MAINT CHRGS CAL CARD STATEMENT 12/18 101-400-3151-5201 REPAIR & MAINT SVCS 77413 159.55 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT CDD SUPPLIES CAL CARD STATEMENT 12/18 101-400-4110-4310 OP MATERIALS & SUPPLIES 77413 107.79 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT ESTVW PRK SUPPLIES CAL CARD STATEMENT 12/18 101-400-5121-4310 OP MATERIALS & SUPPLIES 77413 723.11 1/11/19 2993 U.S. BANK NATIONAL 0 12/10/18 12082018S TMT OSM SUPPLIES CAL CARD STATEMENT 12/18 101-400-5122-4310 OP MATERIALS & SUPPLIES 77413 3,118.04 77413 Total 22,431.66 1/11/19 1701 UNDERGROUND SERVICE 20190080 1/1/19 122018058 6 FY18-19 PW - NOTIFICATION OF TICKET CHARGES 202-400-3180-5201 REPAIR & MAINT SVCS 77414 150.25 77414 Total 150.25 1/11/19 2561 UNISAN PRODUCTS, LLC 20190065 12/10/18 3077822 FY18-19 CUSTODIAL SUPPLIES PVIC 101-400-3140-4310 OP MATERIALS & SUPPLIES 77415 350.59 1/11/19 2561 UNISAN PRODUCTS, LLC 20190065 12/13/18 3078110 FY18-19 CUSTODIAL SUPPLIES PVIC 101-400-3140-4310 OP MATERIALS & SUPPLIES 77415 153.02 37 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 37 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 2561 UNISAN PRODUCTS, LLC 20190065 12/10/18 3077821 FY18-19 CUSTODIAL SUPPLIES HESSE PARK 101-400-3140-4310 OP MATERIALS & SUPPLIES 77415 208.16 1/11/19 2561 UNISAN PRODUCTS, LLC 20190065 12/10/18 3077820 FY18-19 CUSTODIAL SUPPLIES AB COVE 101-400-3140-4310 OP MATERIALS & SUPPLIES 77415 186.85 1/11/19 2561 UNISAN PRODUCTS, LLC 20190065 12/20/18 3078535 FY18-19 CUSTODIAL SUPPLIES CITY HALL 101-400-3140-4310 OP MATERIALS & SUPPLIES 77415 310.62 1/11/19 2561 UNISAN PRODUCTS, LLC 20190065 12/20/18 3078534 FY18-19 CUSTODIAL SUPPLIES PVIC 101-400-3140-4310 OP MATERIALS & SUPPLIES 77415 471.24 77415 Total 1,680.48 1/11/19 1071 UNITED GLI 20180497 11/30/18 5632-3005 FY17-18 PALOS VERDES DR. WEST 11/18 212-400-8820-8802 OTHER IMPROVEMENTS 77416 65,544.91 1/11/19 1071 UNITED GLI 20180497 11/30/18 5632-3005 5% RETENTION 212-000-0000-0313 RETENTION WITHHOLDING 77416 -3,277.25 1/11/19 1071 UNITED GLI 20180497 1/3/19 5632-3025 FY17-18 PALOS VERDES DR. WEST 10-12/2018 212-400-8820-8802 OTHER IMPROVEMENTS 77416 45,365.20 1/11/19 1071 UNITED GLI 20180497 1/3/19 5632-3025 5% RETENTION 212-000-0000-0313 RETENTION WITHHOLDING 77416 -2,268.26 77416 Total 105,364.60 1/11/19 3234 VALLEY MAINTENANCE 20190088 12/30/18 21757 FY18-19 CUSTODIAL SERVICES 12/18 101-400-3140-5201 REPAIR & MAINT SVCS 77417 6,475.00 77417 Total 6,475.00 1/11/19 692 VERIZON WIRELESS 0 12/1/18 981945700 8 AUTOMATIC LICENSE PLATE READER 11/18 101-400-6120-5301 TELEPHONE 77418 950.25 1/11/19 692 VERIZON WIRELESS 0 12/1/18 981942173 9 HOA SECURITY CAMERAS 11/18 101-400-6120-5301 TELEPHONE 77418 261.07 77418 Total 1,211.32 38 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 38 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 692 VERIZON WIRELESS 0 12/18/18 INV162168 08 VEHICLE FLEET TRACKING 10/18 101-400-3240-5305 WIRELESS 77419 209.00 77419 Total 209.00 1/11/19 301 WEST COAST ARBORISTS 20190110 11/30/18 143026 FY 18-19 TREE TRIMMING SERVICE 11/16-11/30/18 202-400-3180-5201 REPAIR & MAINT SVCS 77420 3,994.82 1/11/19 301 WEST COAST ARBORISTS 20190110 12/15/18 143451 FY 18-19 TREE TRIMMING SERVICE 12/1-12/15/18 202-400-3180-5201 REPAIR & MAINT SVCS 77420 495.06 1/11/19 301 WEST COAST ARBORISTS 20190110 12/15/18 143460 FY 18-19 VIEW RESTORATION 12/1- 12/15/18 202-400-3180-5201 REPAIR & MAINT SVCS 77420 1,871.94 1/11/19 301 WEST COAST ARBORISTS 20190110 12/31/18 143648 FY 18-19 VIEW RESTORATION 12/16- 12/31/18 202-400-3180-5201 REPAIR & MAINT SVCS 77420 974.65 1/11/19 301 WEST COAST ARBORISTS 20190110 12/31/18 143654 FY 18-19 TREE TRIMMING SERVICE 12/16-12/31/18 202-400-3180-5201 REPAIR & MAINT SVCS 77420 8,081.23 1/11/19 301 WEST COAST ARBORISTS 20190110 11/30/18 143026 FY 18-19 TREE TRIMMING SERVICE 11/16-11/30/18 213-400-0000-5201 REPAIR & MAINT SVCS 77420 2,494.53 1/11/19 301 WEST COAST ARBORISTS 20190110 12/15/18 143451 FY 18-19 TREE TRIMMING SERVICE 12/1-12/15/18 213-400-0000-5201 REPAIR & MAINT SVCS 77420 309.14 1/11/19 301 WEST COAST ARBORISTS 20190110 12/15/18 143460 FY 18-19 VIEW RESTORATION 12/1- 12/15/18 213-400-0000-5201 REPAIR & MAINT SVCS 77420 1,168.92 1/11/19 301 WEST COAST ARBORISTS 20190110 12/31/18 143648 FY 18-19 VIEW RESTORATION 12/16- 12/31/18 213-400-0000-5201 REPAIR & MAINT SVCS 77420 608.61 39 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 39 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 1/11/19 301 WEST COAST ARBORISTS 20190110 12/31/18 143654 FY 18-19 TREE TRIMMING SERVICE 12/16-12/31/18 213-400-0000-5201 REPAIR & MAINT SVCS 77420 5,046.26 1/11/19 301 WEST COAST ARBORISTS 20190110 11/30/18 143026 FY 18-19 TREE TRIMMING SERVICE 11/16-11/30/18 221-400-0000-5201 REPAIR & MAINT SVCS 77420 6,421.65 1/11/19 301 WEST COAST ARBORISTS 20190110 12/15/18 143451 FY 18-19 TREE TRIMMING SERVICE 12/1-12/15/18 221-400-0000-5201 REPAIR & MAINT SVCS 77420 795.80 1/11/19 301 WEST COAST ARBORISTS 20190110 12/15/18 143460 FY 18-19 VIEW RESTORATION 12/1- 12/15/18 221-400-0000-5201 REPAIR & MAINT SVCS 77420 3,009.14 1/11/19 301 WEST COAST ARBORISTS 20190110 12/31/18 143648 FY 18-19 VIEW RESTORATION 12/16- 12/31/18 221-400-0000-5201 REPAIR & MAINT SVCS 77420 1,566.74 1/11/19 301 WEST COAST ARBORISTS 20190110 12/31/18 143654 FY 18-19 TREE TRIMMING SERVICE 12/16-12/31/18 221-400-0000-5201 REPAIR & MAINT SVCS 77420 12,990.51 77420 Total 49,829.00 1/11/19 1530 WESTERN MEDICAL GROU 20190167 12/12/18 41552 FY 18-19 PRE- EMPLOYMENT PHYSICALS 11/18 101-400-1450-5101 PROF/TECH SVCS 77421 55.00 77421 Total 55.00 1/11/19 2339 WHITE NELSON DIEHL 20190178 11/30/18 187403 FY 18-19 5TH INTERIM BILLING FINANCIAL STMTS 06/18 101-400-2110-5101 PROF/TECH SVCS 77422 4,000.00 1/11/19 2339 WHITE NELSON DIEHL 20190178 11/30/18 187403 FY18-19 2ND INTERIM BILLING IMPROV. AUTHORITY 06/18 795-400-0000-5101 PROF/TECH SVCS 77422 1,500.00 40 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 40 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77422 Total 5,500.00 1/11/19 16 WILLDAN ENGINEERING 0 12/14/18 00617073 ENC2018-00268 SCE HAWTHORNE/SILVER SPUR 11/18 780-220-3110-0229 DEPOSITS PAYABLE 77423 133.75 1/11/19 16 WILLDAN ENGINEERING 0 12/14/18 00617071 ENC2018-00230PLAN CHK SCE MONTEMALAGA/S. SPUR11/18 780-220-3110-0229 DEPOSITS PAYABLE 77423 378.25 1/11/19 16 WILLDAN ENGINEERING 0 12/14/18 00617074 ENC2018-00281 PLAN CHK SCE CRENSHAW/V. VIEW 11/18 780-220-3110-0229 DEPOSITS PAYABLE 77423 215.25 1/11/19 16 WILLDAN ENGINEERING 0 12/14/18 00617070 ENC2018-00205 PLAN CHK SCE CREST/GANADO 11/18 780-220-3110-0229 DEPOSITS PAYABLE 77423 296.00 1/11/19 16 WILLDAN ENGINEERING 0 12/14/18 00617072 ENC2018-00236 ON- CALL PLAN CHECK 11/18 780-220-3110-0229 DEPOSITS PAYABLE 77423 296.75 1/11/19 16 WILLDAN ENGINEERING 0 12/14/18 00617075 ENC2018-00282 ON- CALL PLAN CHECK 11/18 780-220-3110-0229 DEPOSITS PAYABLE 77423 296.75 77423 Total 1,616.75 1/11/19 1699 WORLD COMMUNICATIO N 0 1/1/19 AS0119084 4 SATELITTE PHONES 01/19 101-400-1480-5301 TELEPHONE 77424 256.50 77424 Total 256.50 1/11/19 1353 XU, XIN 0 12/13/18 ENC2018- 00116XX ENC2018-00116 REFUND OVERPAID INSP FEES 780-220-3110-0229 DEPOSITS PAYABLE 77425 672.00 41 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: February 19, 2019 CHECK DATE: 01/11/2019 Page 41 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 77425 Total 672.00 1/11/19 2808 ZUMAR INDUSTRIES 20190092 11/20/18 80940 FY18-19 PUBLIC SAFETY SIGNS 101-400-6120-5101 PROF/TECH SVCS 77426 296.64 77426 Total 296.64 Grand Total 2,578,382.45 Emergency Checks 0 Total Checks 131 42