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CC RES 2019-006 RESOLUTION NO. 2019-06 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. RA/Odf&---- 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 March 5, 2019. AYES: Alegria, Brooks, Cruikshank, Dyda and Mayor Duhovic NOES: None ABSENT: None ABSTAIN: None Mayor Attest: Addi miNTF 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. 2019-06 was duly and regularly passed and adopted by the said City Council at a regular me-ting thereof held on March 5, 2019. `N •'tY C erk CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SETILEMENT AGR-AB VANDERLIP COVE SEWER CLAIM 2/8/19 1392 INVESTMENT 0 1/30/19 01302019 OVECHARGE CC121818 101-400-2999-4703 SETILEMENTS 77528 7,675 .13 77528 Total 7,675 .13 BLUE SHIELD OF 1901400179 INSURANCE 2/8/19 1288 CA 0 1/14/19 53 PREMIUMS 02/19 101-203-0000-0235 WITHHOLDING 77529 56,789 .39 BLUE SHIELD OF 1901402543 HEALTH/DENTAL/V 2/8/19 1288 CA 0 1/14/19 91 COBRA 02/19 101-400-2999-4201 ISION INSURANCE 77529 6,899 .9T 77529 Total 63,689 .36 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 12/12-REPAIR & MAINT 2/8/19 17 SANITATION 20190089 1/14/19 0342620 1/12/19 101-400-3150-5201 svcs 77530 214 .86 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 12/12-REPAIR & MAINT 2/8/19 17 SANITATION 20190089 1/14/19 0342621 1/12/19 101-400-3150-5201 svcs 77530 203.90 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 12/22-REPAIR & MAINT 2/8/19 17 SANITATION 20190089 1/22/19 0343138 1/22/19 101-400-3150-5201 svcs 77530 149 .90 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 12/23-REPAIR & MAINT 2/8/19 17 SANITATION 20190089 1/23/19 0343188 1/23/19 101-400-3150-5201 svcs 77530 160.86 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 12/28-REPAIR & MAINT 2/8/19 17 SANITATION 20190089 1/28/19 0343352 1/28/19 101-400-3150-5201 svcs 77530 310.76 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 12/28-REPAIR & MAINT 2/8/19 17 SANITATION 20190089 1/28/19 0343353 1/28/19 101-400-3150-5201 svcs 77530 299 .80 77530Total 1,340.08 FY18-19 EMERGENCY A-1 GILBERT 1901002721 ANSWERING SVC AB 2/8/19 1821 ANSWERIN 20190076 1/29/19 01 COVE SWR 02/19 225-400-0000-5101 PROF/TECH SVCS 77531 112.75 CHECK DATE: 02/08/2019 Page 1 Resolution No. 2019-06 Exhibit A Page 1 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77531 Total 112.75, FY18-19 ABALONE COVE ABATMNT PETAK REPAIR & MAINT 2/8/19 716 ABALONE COVE 20190290 7/8/18 1647 WELL 07/18 285-400-0000-5201 svcs 77532 192.50 FY18-19 ABALONE COVE ABATMNT SIEGEL REPAIR & MAINT 2/8/19 716 ABALONE COVE 20190290 12/4/18 1658 WELL 12/18 285-400-0000-5201 svcs 77532 172.00 FY18-19 ABALONE COVE ABATMNT PETAK REPAIR & MAINT 2/8/19 716 ABALONE COVE 20190290 7/8/18 1647 WELL 07/18 79 5-400-0000-5 201 svcs 77532 192.50 FY18-19 ABALONE COVE ABATMNT SIEGEL REPAIR & MAINT 2/8/19 716 ABALONE COVE 20190290 12/4/18 1658 WELL 12/18 79 5-400-0000-5 201 svcs 77532 172.00 77532 Total 729.00 MISC 2/8/19 1892 AFLAC 0 1/26/19 101468 PREMIUMS 01/19 101-203-0000-0239 WITHHOLDING 77533 445.42 77533 Total 445.42 ALESHIRE & DECEMBER2 GENERAL LEGAL LEGAL SERVICES- 2/8/19 3072 WYNDER 0 1/28/19 018 SERVICES 12/18 101-400-1210-5107 GENERAL 77534 69,347.76 ALESHIRE & DECEMBER2 LITIGATION LEGAL LEGAL SERVICES- 2/8/19 3072 WYNDER 0 1/28/19 018 SERVICES 12/18 101-400-1210-5109 LITIGATION 77534 68,669.30 ALESHIRE & DECEMBER2 CODE ENF LEGAL LEGAL SERVICES- 2/8/19 3072 WYNDER 0 1/28/19 018 SERVICES 12/18 101-400-1210-5110 CODE ENFORCE 77534 9,800.09 ALESHIRE & DECEMBER2 PRA LEGAL SERVICES LEGAL SERVICES- 2/8/19 3072 WYNDER 0 1/28/19 018 12/18 101-400-1210-5119 PRA 77534 627.47 77534 Total 148,444.62 FY 18-19 SCHOOL ALL CITY CROSSING GUARD SVCS 2/8/19 22 MANAGEMENT 20190108 1/16/19 58882 12/30-1/12/19 101-400-3120-5101 PROF/TECH SVCS 77535 2,003.40 FY 18-19 SCHOOL ALL CITY CROSSING GUARD SVCS 2/8/19 22 MANAGEMENT 20190108 1/30/19 59174 1/13-1/26/19 101-400-3120-5101 PROF/TECH SVCS 77535 3,262.68 77535 Total 5,266 .08 CHECK DATE: 02/08/2019 Page 2 Resolution No. 2019-06 Exhibit A Page 2 of 18 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount AMERICAN FY18-19 LOBBYIST FEES 2/8/19 670 CAPITOL GRP 20190106 2/1/19 5109 02/19 101-400-1410-5101 PROF/TECH SVCS 77536 4,000.00 77536 Total 4,000.00 AMERICAN CITY FY 18-19 PEST BAIT REPAIR & MAINT 2/8/19 312 PEST 20190103 1/18/19 398333 STATIONS PVIC 1/18/19 101-400-3140-5201 svcs 77537 24 .00 AMERICAN CITY FY 18-19 PEST CONTROL REPAIR & MAINT 2/8/19 312 PEST 20190103 1/18/19 395841 SERVICES PVIC 1/18/19 101-400-3140-5201 svcs 77537 58.00 FY 18-19 PEST BAIT AMERICAN CITY STATIONS CITY HALL REPAIR & MAINT 2/8/19 312 PEST 20190103 1/25/19 395203 01/19 101-400-3140-5201 svcs 77537 76 .00 FY 18-19 PEST CONTROL AMERICAN CITY SERVICES CITY HALL REPAIR & MAINT 2/8/19 312 PEST 20190103 1/25/19 396496 01/19 101-400-3140-5201 svcs 77537 28.00 77537 Total 186.00 FY18-19 GEO TECHNICAL SERVICES 2/8/19 3160 ANCHOR QEA 20190213 1/31/19 60941 12/18 101-400-3130-5101 PROF/TECH SVCS 77538 31,523.16 77538 Total 31,523 .16 ART BASHMAKIAN, CONTRACT PLANNING REIMBURSABLE 2/8/19 622 AICP 20180402 11/4/18 18-11 FOR WIRELESS 11/18 101-400-4110-5118 SERVICES 77539 375 .10 77539 Total 375 .10 1000051529 FY18-19 2019 MUSIC 2/8/19 2225 AS CAP 0 12/20/18 20 LICENSE FEE 101-400-5110-5101 PROF/TECH SVCS 77540 357 .00 77540 Total 357 .00 FY18-19 ANNUAL BLAIS & CONTRACT FOR GRANT 2/8/19 1944 ASSOCIATES 20190144 1/14/19 12-2018-RP2 CONSULTING 12/18 101-400-2999-5101 PROF/TECH SVCS 77541 1,125.00 CHECK DATE: 02/08/2019 Page 3 Resolution No. 2019-06 Exhibit A Page 3 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 SANTA BLAIS & 12-20108-MONICA BAY GRANT CONNECTOR 2/8/19 1944 ASSOCIATES 20190230 1/14/19 RP1 12/18 330-400-8709-8004 DESIGN SERVICES 77541 388 .00 77541 Total 1,513.00 EMPLOYEE ASSISTANCE MISC 2/8/19 1345 BLUE CROSS OF CA 0 2/1/19 77158 PROGRAM 02/19 101-203-0000-0239 WITHHOLDING 77542 84.00 77542 Total 84.00 CA PARK & FY18-19 MEMBERSHIP 2/8/19 366 RECREATION 20190056 11/30/18 028771MW TO CPRS M. WATERS 101-400-5110-4601 DUES & MEMB 77543 150.00 77543 Total 150.00 CA WATER 814242- 2/8/19 49 SERVICE CO 0 1/30/19 01/19 SOUTHERLY OF DUPRE 101-400-3140-5302 WATER 77544 298 .28 CA WATER 814242- 2/8/19 49 SERVICE CO 0 1/30/19 01/19 VISTA PARK/SEACOVE 101-400-3150-5302 WATER 77544 5,938 .07 CA WATER CONSTRUCTION METER 2/8/19 49 SERVICE CO 0 1/25/19 33399-01/19 CITY MEDIAN 01/19 101-400-3180-5302 WATER 77544 153.00 CA WATER 814242- 2/8/19 49 SERVICE CO 0 1/30/19 01/19 VARIOUS LOCATIONS 101-400-3180-5302 WATER 77544 20,234.88 CA WATER 814242- 2/8/19 49 SERVICE CO 0 1/30/19 01/19 PASEO DE LA LUZ 223-400-0000-5302 WATER 77544 906.45 77544 Total 27,530.68 FY 18-19 CANON CANON MAINTENANCE AND REPAIR & MAINT 2/8/19 2521 SOLUTIONS 20190069 1/31/19 4028283311 SUPPLIES HESSE PK 101-400-14 70-5201 svcs 7754 5 105.97 FY 18-19 CANON CANON MAINTENANCE AND REPAIR & MAINT 2/8/19 2521 SOLUTIONS 20190069 1/31/19 4028283313 SUPPLIES PLANNING 101-400-14 70-5201 svcs 77545 128.07 77545 Total 234 .04 CHECK DATE: 02/08/2019 Page 4 Resolution No. 2019-06 Exhibit A Page 4 of 18 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount cow GOVERNMENT, FY 18-19 CDWG EQUIPMENT & 2/8/19 1041 LLC 20190016 1/22/19 QTL5768 HARDWARE PURCHASE 681-400-0000-8101 FURNITURE 77546 8,039 .97 77546 Total 8,039 .97 FY 18-19 SPCL EVENTS EQUIPMENT-HEALTHY 2/8/19 2245 CHOURA EVENTS 20190218 10/20/18 9877 HALLOWEEN 101-400-5170-5106 RENTS & LEASES 77547 1,166.43 77547 Total 1,166.43 FY18-19 FIRST AID KITS RISK/SAFETY 2/8/19 1336 CINTAS FIRST AID 20190168 1/18/19 8403989112 & SUPPLIES CITY HALL 101-400-1450-6104 ACTIVITIES 77548 364.87 77548 Total 364.87 CITY CLERK'S FY 18-19 CITY CLERK 2/8/19 3084 ASSOC 20190293 1/22/19 1568 CCAC MEMBERSHIP 101-400-1310-4601 DUES & MEMB 77549 295.00 77549 Total 295 .00 EMERGENCY RESPONSE CITY OF ROLLING EVENT 10/28/18 COST 2/8/19 58 HILL 0 1/14/19 3973 SHARING 101-400-1430-6001 MTGS & CONF 77550 712.50 77550 Total 712 .50 TAX DUE ON INVOICE COUGAR 382201-SOFTWARE 2/8/19 1477 MOUNTAIN 0 2/1/19 380683 HANDLING 10/18 101-400-1470-5101 PROF/TECH SVCS 77551 4.56 77551 Total 4.56 cox COMMUNICATION 034934602- 2/8/19 3088 s 0 1/19/19 01/19 RPVTV CIRCUIT 2 01/19 101-400-1480-5301 TELEPHONE 77552 449.66 cox COMMUNICATION 035277601-LADERA LINDA 01- 2/8/19 3088 s 0 1/27/19 01/19 02/19 101-400-1480-5301 TELEPHONE 77552 248.00 -------· -------- CHECK DATE: 02/08/2019 Page 5 Resolution No. 2019-06 Exhibit A Page 5 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount cox COMMUNICATION 035245301- 2/8/19 3088 s 0 1/10/19 01/19 AB COVE CIRCUIT 01/19 101-400-1480-5301 TELEPHONE 77552 380.98 77552 Total 1,078.64 TD1005 WIRELESS - VALLEY VIEW 2/8/19 780 CTC TECHNOLOGY 0 9/30/17 002270-13 RD/CRENSHAW ASG 42 780-220-3110-0229 DEPOSITS PAYABLE 77553 2,075.98 TD983 WIRELESS CHARTRES DR ASG 33 2/8/19 780 CTC TECHNOLOGY 0 6/30/18 201806-30-4 06/18 780-220-3110-0229 DEPOSITS PAYABLE 77553 5,609.00 TD981 WIRELESS CAMINO PORVENIR ASG 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-4 09 TRAVEL 08/17 780-220-3110-0229 DEPOSITS PAYABLE 77553 5,312.63 TD980 WIRELESS CALLE DE SUE NOS ASG 08, 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-5 08/17 780-220-3110-0229 DEPOSITS PAYABLE 77553 5,392.60 TD982 WIRELESS LOS VERDES/AVE CLASSICA 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-6 08/17 780-220-3110-0229 DEPOSITS PAYABLE 77553 4 ,478.16 TD983 WIRELESS CHARTRES DR ASG 33 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-7 08/17 780-220-3110-0229 DEPOSITS PAYABLE 77553 4 ,873 .91 TD991 WIRELESS ARMAGA/MEADOWMIS 2/8/19 780 CTC TECHNOLOGY 0 9/30/17 002270-15 T ASG 44 780-220-3110-0229 DEPOSITS PAYABLE 77553 1,565.98 TD986 WIRELESS ABBOTIWOOD DR ASG 2/8/19 780 CTC TECHNOLOGY 0 10/31/17 002384-4 35 780-220-3110-0229 DEPOSITS PAYABLE 77553 996.44 TD981 WIRELESS ASG 2/8/19 780 CTC TECHNOLOGY 0 6/30/18 201806-30-1 06 780-220-3110-0229 DEPOSITS PAYABLE 77553 2,889.51 TD994 WIRELESS 2/8/19 780 CTC TECHNOLOGY 0 6/30/18 201806-30-2 LONGHILL DR ASG 25 780-220-3110-0229 DEPOSITS PAYABLE 77553 1,860.00 CHECK DATE: 02/08/2019 Page 6 Resolution No. 2019-06 Exhibit A Page 6 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount TD991 WIRELESS ARMAGA/MEADOWMIS 2/8/19 780 CTC TECHNOLOGY 0 6/30/18 201806-30-8 T ASG 44 780-220-3110-0229 DEPOSITS PAYABLE 77553 2,655 .00 TD979 WIRELESS 2/8/19 780 CTC TECHNOLOGY 0 6/30/18 201806-3010 MONERO DR ASG 53 780-220-3110-0229 DEPOSITS PAYABLE 77553 1,285 .00 TD995 WIRELESS SCOTIWOOD DR ASG 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-3 32 780-220-3110-0229 DEPOSITS PAYABLE 77553 4,964.60 TD979 WIRELESS MONERO DR ASG 53 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-10 08/17 780-220-3110-0229 DEPOSITS PAYABLE 77553 2,595.19 TD990 WIRELESS VIA 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-13 RIVERA ASG 55 08/17 780-220-3110-0229 DEPOSITS PAYABLE 77553 1,271.23 TD998 WIRELESS BASSWOOD/MOSSBAN 2/8/19 780 CTC TECHNOLOGY 0 8/31/17 002141-14 K ASG 48 08/17 780-220-3110-0229 DEPOSITS PAYABLE 77553 971 .23 77553 Total 48,796.46 OP MATERIALS & 2/8/19 1358 DEMCO INC. 0 12/6/18 6509238 PVIC SUPPLIES 101-400-5180-4310 SUPPLIES 77554 55.95 77554 Total 55 .95 2019 CA ELECTIONS 2/8/19 2111 DFM ASSOCIATES 0 1/29/19 01292019 CODE BOOKS 101-400-1311-5101 PROF/TECH SVCS 77555 56.84 77555 Total 56.84 ECONOLITE FY 18-19 ROLLING REPAIR & MAINT 2/8/19 2421 SYSTEMS 20190146 1/24/19 26761 REPORT 12/18 211-400-0000-5201 svcs 77556 598.55 77556 Total 598 .55 TRAVEL EXPENSE REIMB FLANNIGAN, -CONFERENCE 1/29- 2/8/19 3164 JAMES 0 2/4/19 02042019JF 2/01/19 101-400-3110::§0Q_l MTGS & CONF 77557 56.08 CHECK DATE: 02/08/2019 Page 7 Resolution No. 2019-06 Exhibit A Page 7 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount TRAVEL EXPENSE REIMB FLANNIGAN, -CONFERENCE 1/29-TRAVEL/MILEAGE 2/8/19 3164 JAMES 0 2/4/19 02042019JF 2/01/19 101-400-3110-6002 REIMB 77557 238.96 77557 Total 295.04 5445978-01- 2/8/19 3155 FRONTIER 0 1/22/19 02/119 EOC 01-02/19 101-400-1480-5301 TELEPHONE 77558 162.35 0066833- 2/8/19 3155 FRONTIER 0 1/22/19 1/22-2/21/19 CITY HALL 1/22-2/21/19 101-400-1480-5301 TELEPHONE 77558 148.80 0073993-STORM DESK TV 1/22- 2/8/19 3155 FRONTIER 0 1/22/19 01/22-02/21 2/21/19 101-400-1480-5301 TELEPHONE 77558 143.26 1748689-CITY HALL CIRCUIT 1 2/8/19 3155 FRONTIER 0 1/28/19 02/19 02/19 101-400-1480-5301 TELEPHONE 77558 278 .98 2658340- 2/8/19 3155 FRONTIER 0 1/28/19 02/19 B&S ALARM LINE 02/19 101-400-1480-5301 TELEPHONE 77558 109.26 3770819-CITY HALL TRAILER 2/8/19 3155 FRONTIER 0 1/25/19 02/19 ALARM 02/19 101-400-1480-5301 TELEPHONE 77558 95.62 3772290- 2/8/19 3155 FRONTIER 0 1/28/19 02/19 RYAN PARK 02/19 101-400-1480-5301 TELEPHONE 77558 91.11 77558 Total 1,029.38 694534665-FY18-19 SPECIAL EVENT OP MATERIALS & 2/8/19 1061 FUN EXPRESS, LLC 20190184 1/24/19 02 SUPPLIES 101-400-5170-4310 SUPPLIES 77559 14.99 694534665-FY18-19 SPECIAL EVENT OP MATERIALS & 2/8/19 1061 FUN EXPRESS , LLC 20190184 1/25/19 01 SUPPLIES 101-400-5170-4310 SUPPLIES 77559 624.40 77559 Total 639 .39 FY 18-19 SMBBB TMDL GEOSYNTEC SHORELINE 2/8/19 1230 CONSULTANT 20190171 1/24/19 363336 MONITORING 12/18 101-400-3130-5101 PROF/TECH SVCS 77560 6,949.88 77560 Total 6,949 .88 GRACE NOTE FY 18-19 MEDIA REPAIR & MAINT 2/8/19 2202 MEDIA 20190083 2/4/19 9747016270 SERVICES 02/19 101-400-1420-5201 svcs 77561 88.66 77561 Total 88 .66 CHECK DATE: 02/08/2019 Page 8 Resolution No. 2019-06 Exhibit A Page 8 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 GRANICUS LICENSING/MAl NT. REPAIR & MAINT 2/8/19 2850 GRANICUS, INC. 20190201 10/31/18 104010 10/1-12/31/18 101-400-14 70-5201 svcs 77562 2,864.43 77562 Total 2,864.43 FY18-19 LANDSLIDE ROAD MAINTENANCE REPAIR & MAINT 2/8/19 97 HARDY & HARPER 20190192 1/17/19 45215 12/18 202-400-3220-5201 svcs 77563 176.01 FY18-19 LANDSLIDE ROAD MAINTENANCE 2/8/19 97 HARDY & HARPER 20190192 1/17/19 45215 12/18 215-400-8302-8010 MAINT & REPAIRS 77563 4,323.99 77563 Total 4,500.00 FY 18-19 SALES/USE HDL COREN & TAXES REPORTING 01- 2/8/19 1835 CONE 20190068 1/25/19 0026337-IN 03/19 101-400-2999-5101 PROF/TECH SVCS 77564 3,150 .00 77564 Total 3,150.00 MILEAGE REIMB FOR HRISTOVA, CPRS CONFERENCE TRAVEL/MILEAGE 2/8/19 915 MAR lETA 0 1/31/19 01312019MH 1/24/19 101-400-5110-6002 REIMB 77565 63 .80 77565 Total 63.80 INTERWEST FY 18-19-GIS SERVICES 2/8/19 3033 CONSULTING 20190136 1/15/19 46551 12/18 101-400-14 70-5101 PROF/TECH SVCS 77566 120.00 77566 Total 120.00 TD6277 5601 2/8/19 116 JOHN L. HUNTER 0 1/9/19 RPVPLD1118 CRESTRIDGE 11/18 780-220-4120-0229 DEPOSITS PAYABLE 77567 641.25 TD6332 ONE TRUMP 2/8/19 116 JOHN L. HUNTER 0 12/20/18 RPVLD1018 NATIONAL DRIVE 10/18 780-220-4120-0229 DEPOSITS PAYABLE 77567 1,936.25 77567 Total 2,577.50 LA COUNTY, FY18-19 COYOTE 2/8/19 822 AGRICULT 20190046 1/16/19 01382H CONTROL 12/18 101-400-4180-5101 PROF/TECH SVCS 77568 210.34 77568 Total 210 .34 FY 18-19 CITY WIDE OP MATERIALS & 2/8/19 131 LOMITA BUSINESS 20190115 2/1/19 57011 PRINTER SUPPLIES 101-400-2999-4310 ,SLJPPLIES 77569 1,103.64 ~-------------------- CHECK DATE: 02/08/2019 Page 9 Resolution No. 2019-06 Exhibit A Page 9 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77569 Total 1,103.64 EXPENSE REIMB NEIGHBORHOOD 2/8/19 299 LORENZEN , GAIL 0 1/29/19 01292019GL WATCH 01-12/2018 780-220-6120-0229 DEPOSITS PAYABLE 77570 2,791.29 77570 Total 2,791.29 MATSUMOTO FY18-19 JAPANESE PRE 2/8/19 671 MUSIC LLC 20190219 1/15/19 116 K INSTRUCTION 01/19 101-400-5131-5101 PROF/TECH SVCS 77571 3,964.10 77571 Total 3,964.10 FY 18-19 POD RENTAL 2/8/19 160 MOBILE MINI, INC. 20190037 1/17/19 9005686221 FOR CDD 1/17-2/13/19 101-400-4110-5106 RENTS & LEASES 77572 193.97 77572 Total 193.97 MUNICIPAL CODE, FY 18-19 MUNI CODE 2/8/19 1923 CORP 20190004 1/30/19 00323985 SUPPLEMENT PAGES 101-400-1310-6102 PUB/JRNLS 77573 759.22 77573 Total 759 .22 FY18-19 NV5 STRUCTURES ALPR ENGINEERING 2/8/19 1074 NV5, INC. 20190221 1/26/19 114462 CAMERAS 12/18 330-400-8822-8005 DESIGN SERVICES 77574 860.00 77574 Total 860.00 OFFICE DEPOT, 2583137280 FY18-19 CITY CLERK OP MATERIALS & 2/8/19 171 INC. 20190159 1/11/19 01 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 77575 65 .28 OFFICE DEPOT, 2583134680 FY18-19 CITY CLERK OP MATERIALS & 2/8/19 171 INC. 20190159 1/14/19 01 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 77575 5 .79 OFFICE DEPOT, 2636520910 FY 18-19 FINANCE OP MATERIALS & 2/8/19 171 INC. 20190048 1/22/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77575 21.12 OFFICE DEPOT, 2592085290 FY 18-19 FINANCE OP MATERIALS & 2/8/19 171 INC. 20190048 1/15/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77575 7 .35 OFFICE DEPOT, 2576304050 FY 18-19 FINANCE OP MATERIALS & 2/8/19 171 INC. 20190048 1/10/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77575 11.99 OFFICE DEPOT, 2575917310 FY 18-19 FINANCE OP MATERIALS & 2/8/19 171 INC. 20190048 1/10/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77575 48.17 CHECK DATE: 02/08/2019 Page 10 Resolution No. 2019-06 Exhibit A Page 10 of 18 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 2573714800 FY 18-19 FINANCE OP MATERIALS & 2/8/19 171 INC. 20190048 1/10/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77575 30.85 OFFICE DEPOT, 2545842550 FY 18-19 FINANCE OP MATERIALS & 2/8/19 171 INC. 20190048 1/10/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77575 32.84 OFFICE DEPOT, 2576323380 FY 18-19 CITY WIDE OP MATERIALS & 2/8/19 171 INC. 20190054 1/10/19 01 COPY PAPER 101-400-2999-4310 SUPPLIES 77575 275.09 OFFICE DEPOT, 2544466420 FY 18-19 PW OFFICE OP MATERIALS & 2/8/19 171 INC. 20190029 1/7/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77575 91.62 OFFICE DEPOT, 2544465270 FY 18-19 PW OFFICE OP MATERIALS & 2/8/19 171 INC. 20190029 1/7/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77575 66.77 OFFICE DEPOT, 2640287480 FY 18-19 PW OFFICE OP MATERIALS & 2/8/19 171 INC. 20190029 1/23/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77575 7.88 OFFICE DEPOT, 2640387470 FY 18-19 PW OFFICE OP MATERIALS & 2/8/19 171 INC. 20190029 1/23/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77575 42.08 OFFICE DEPOT, 2640339380 FY 18-19 PW OFFICE OP MATERIALS & 2/8/19 171 INC. 20190029 1/23/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77575 82.28 OFFICE DEPOT, 2665157200 FY 18-19 PW OFFICE OP MATERIALS & 2/8/19 171 INC. 20190029 1/28/19 01 SUPPLIES CREDIT 101-400-3110-4310 SUPPLIES 77575 -7.88 OFFICE DEPOT, 2586550880 FY18-19 R&P ADMIN OP MATERIALS & 2/8/19 171 INC. 20190005 1/14/19 01 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77575 58.81 OFFICE DEPOT, 2580683700 FY18-19 R&P ADMIN OP MATERIALS & 2/8/19 171 INC. 20190005 1/11/19 01 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77575 32 .56 OFFICE DEPOT, 2580641500 FY18-19 R&P ADMIN OP MATERIALS & 2/8/19 171 INC. 20190005 1/11/19 01 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77575 29.64 OFFICE DEPOT, 2665565480 FY18-19 R&P OFFICE OP MATERIALS & 2/8/19 171 INC. 20190005 1/30/19 01 SUPPLIES 101-400-5110-4310 SUPPLIES 77575 52.74 OFFICE DEPOT, 2606337730 FY18-19 R&P HESSE OP MATERIALS & 2/8/19 171 INC. 20190005 1/16/19 01 PARK OFFICE SUPPLIES 101-400-5130-4310 SUPPLIES 77575 33.24 OFFICE DEPOT, 2606327220 FY18-19 R&P HESSE OP MATERIALS & 2/8/19 171 INC. 20190005 1/16/19 01 PARK OFFICESU~PLIES .. 101-400-5130-4310 SUPPLIES 77575 59.61 CHECK DATE: 02/08/2019 Page 11 Resolution No. 2019-06 Exhibit A Page 11 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 2606370400 FY18-19 R&P RYAN OP MATER IA LS & 2/8/19 171 INC. 20190005 1/16/19 01 PARK OFFICE SUPPLIES 101-400-5140-4 310 SUPPLIES 77575 56 .29 OFFICE DEPOT, 2641452460 FY18-19 R&P PVIC OP MATERIALS & 2/8/19 171 INC. 20190005 1/23/19 01 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 77575 36 .20 OFFICE DEPOT, 2641448090 FY18-19 R&P PVIC OP MATERIALS & 2/8/19 171 INC. 20190005 1/23/19 01 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 77575 14.86 OFFICE DEPOT, 2574698680 FY18-19 R&P PVIC OP MATERIALS & 2/8/19 171 INC. 20190005 1/11/19 01 OFFICE SUPPL IES 101-400-5180-4310 SUPPLIES 77575 66 .83 OFFICE DEPOT, 2574700470 FY18-19 R&P PVIC OP MATERIALS & 2/8/19 171 INC. 20190005 1/11/19 01 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 77575 3 .16 OFFICE DEPOT, 2606457960 FY18 -19 R&P PVIC OP MATERIALS & 2/8/19 171 INC. 20190005 1/16/19 01 OFFICE SUPPLIES 101-400-5180-4310 SUPPL IES 77575 61.34 OFFICE DEPOT, 2652971610 FY18-19 PVIC OFFICE OP M AT ER IALS & 2/8/19 171 INC. 20190005 1/25/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 77575 56.33 OFFICE DEPOT, 2641452470 FY18-19 PVIC OFFICE OP MATERIALS & 2/8/19 171 INC. 20190005 1/28/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 77575 8.12 OFFICE DEPOT, 2574016570 FY 18-19 CDD OFFICE OP MATERIALS & 2/8/19 171 INC. 20190030 1/10/19 01 SUPPLIES 101-400-4110-4310 SUPPL IES 77575 13.13 OFFICE DEPOT, 2574008870 FY 18-19 CDD OFFICE OP MATER IALS & 2/8/19 171 INC. 20190030 1/10/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77575 48.41 OFFICE DEPOT, 2569487230 FY 18-19 CDD OFF ICE OP MATER IALS & 2/8/19 171 INC. 20190030 1/10/19 01 SUPPLIES 101-400-4110-4 310 SUPPLIES 77575 28.96 OFFICE DEPOT, 2566824880 FY 18-19 CDD OFFICE OP MATERIA LS & 2/8/19 171 INC. 20190030 1/9/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77575 55 .18 OFFICE DEPOT, 2569483870 FY 18-19 CDD OFFICE OP MATERIALS & 2/8/19 171 INC. 20190030 1/10/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77575 30.27 OFFICE DEPOT, 2665226050 FY 18-19 CDD OFF ICE OP MATERIALS & 2/8/19 171 INC. 20190030 1/29/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77575 134.88 77575 Total 1,661.79 MILEAGE REIMBURSEMENT CPRS TRAVEL/MILEAGE 2/8/19 3193 OKSTAD, KAREN 0 1/25/19 01252019KO CONF 1/24/19 101-400-5110-6002 REIMB 77576 66.12 CHECK DATE: 02/08/2019 Page 12 Resolution No. 2019-06 Exhibit A Page 12 of 18 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77576 Total 66.12 PENINSULA INSTRUCTOR DEPOSIT 2/8/19 1370 SPORTS 0 11/28/18 072318TM REFUND HESSE PARK 101-220-0000-0229 DEPOSITS PAYABLE 77577 175.00 77577 Total 175.00 FY18-19 STORM DRAIN PERFORMANCE VIDEO INVESTIGATION 2/8/19 1444 PIPELINE 20190285 1/22/19 9961 1/18/19 101-400-3130-5101 PROF/TECH SVCS 77578 1,000.00 77578 Total 1,000.00 PRUDENTIAL FY 18-19 SCRAPER MAT REPAIR & MAINT 2/8/19 3127 OVERALL 20190099 1/30/19 42374621 SERVICE 101-400-3140-5201 svcs 77579 82 .70 77579 Total 82 .70 FY18-19 SANTA MONICA BAY CATCH CONNECTOR 2/8/19 514 PSOMAS 20190264 1/22/19 148404 BASIN INSERT 12/18 330-400-8709-8004 DESIGN SERVICES 77580 2,100 .00 77580 Total 2,100 .00 FY18-19 PRINTING 2/8/19 2610 PV USD 20190034 2/5/19 J0184 WORK BOOKLETS CDD 101-400-4110-5103 PRINT/BIND 77581 3,197.40 77581 Total 3,197.40 EXPENSE REIMB CAPPO CONFERENCE 1/14- 2/8/19 3253 RAMOS, VINA 0 1/28/19 01282019VR 1/16/19 101-400-2110-6001 MTGS & CONF 77582 151.57 77582 Total 151.57 RICHARDS, DECEMBER2 MS4 PERMIT PETITION LEGAL-PROF & 2/8/19 220 WATSON 0 1/15/19 018 12/18 101-400-1210-5101 TECH 77583 31.58 77583 Total 31 .58 FY 18-19 CONSTRUCTION 2/8/19 2786 RIGG CONSULTING 20190166 2/1/19 1204 DOCUMENT 01/19 101-400-3110-5101 PROF/TECH SVCS 77584 2,345.00 77584 Total 2,345.00 -------L_ ------·------------------- CHECK DATE: 02/08/2019 Page 13 Resolution No. 2019-06 Exhibit A Page 13 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 CATCH BAS I N RON'S INSPECTION & REPAIR & MAI NT 2/8/19 2494 MAINTENANCE 20190191 1/28/19 592 CLEANING 1/28/19 101-400-3130-5201 svcs 77585 11,403.50 77585 Total 11,403.50 ROSHANI , REFUND CITATION - 2/8/19 1394 KARUNATILEK 0 1/30/19 01302019KR RP320751 CVC TAGS 101-300-0000-3503 TRA FFIC T ICKE TS 77586 100.00 77586 Total 100.00 TRAVEL EXP REIMB - EOC TRAINING 1/27- 2/8/19 1286 RUIZ , JACQUELINE 0 2/5/19 02052019JR 1/31/19 101-400-1430-6101 TRAINING 77587 2,725 .46 77587 Total 2,725.46 FY 18-19 -RPVTV CONTRACTED 2/8/19 1898 SERRAO, MARIA 20190095 1/28/19 321 PRODUCER 12/18 101-400-1440-5101 PROF/T ECH SVCS 77588 3,200.00 77588 Total 3,200.00 SOUTHERN CA 5125091- 2/8/19 248 EDISON 0 1/24/19 01/19 PVDE N/0 VIA 101-4 00-31 20 -5304 ELECTR ICITY 77589 68 2.96 SOUTHERN CA 3086749-ALPR VIA COLIN ITA 2/8/19 248 EDISON 0 1/25/19 01/19 0 1/19 101-400-3140 -5304 ELECTR ICITY 77589 35.16 SOUTHERN CA 0124265- 2/8/19 248 EDISON 0 1/24/19 01/19 VIA COLIN ITA 01/19 101-400-3140-5304 ELECTRICI TY 77589 60.53 SOUTHERN CA 5125091- 2/8/19 248 EDISON 0 1/24/19 01/19 E/S PRK PL/CRENSHAW 101-400-3 140-5304 ELECTRICITY 77589 5,884.85 SOUTHERN CA 6680274-6659 LOCKLENNA 2/8/19 248 EDISON 0 1/24/19 01/19 SERVICE 101-400-3150-5 304 ELECT RICITY 77589 8 5.54 SOUTHERN CA 5125091- 2/8/19 248 EDISON 0 1/24/19 01/19 SEACOVE W /0 CST SIT E 101-400-3180-5304 ELECTRICI TY 77589 373 .72 SOUTHERN CA 6680274- 2/8/19 248 EDISON 0 1/24/19 01/19 VARIOUS SERVICE 202-400-3120 -5304 ELECTRIC ITY 77589 8 18.94 SOUTHERN CA 66802 74-OCEAN TERRACE 2/8/19 248 EDISON 0 1/24/19 01/19 SERVICE 202-400-3180-5304 ELECTR ICI TY 77589 88.24 SOUTHERN CA 2853267- 2/8/19 248 EDISQ_~--------() ----L_!/~4/19 c2_1/19 ------CREST TC 01/19 211-400-0000-53 04 ELECTRIC ITY 77589 55 .54 CHECK DATE : 02/08/2019 Page 14 Resolution No. 2019-06 Exhibit A Page 14 of 18 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SOUTHERN CA 3562309-CITY STREET LIGHTS 2/8/19 248 EDISON 0 1/24/19 01/19 01/19 211-400-0000-5304 ELECTRICITY 77589 494.33 SOUTHERN CA 5605020-HAWTHORNE BLVD TC 2/8/19 248 EDISON 0 1/24/19 01/19 01/19 211-400-0000-5304 ELECTRICITY 77589 26.41 SOUTHERN CA 7864176- 2/8/19 248 EDISON 0 1/24/19 01/19 VALLON RD TC 01/19 211-400-0000-5304 ELECTRICITY 77589 60.18 SOUTHERN CA 6680274- 2/8/19 248 EDISON 0 1/24/19 01/19 VARIOUS ST LIGHTS 211-400-0000-5 304 ELECTRICITY 77589 26,286.25 SOUTHERN CA 5125091- 2/8/19 248 EDISON 0 1/24/19 01/19 63 CALLE ENTRADERO 223-400-0000-5304 ELECTRICITY 77589 52 .17 SOUTHERN CA 6679961- 2/8/19 248 EDISON 0 1/24/19 01/19 AB COVE 01/19 225-400-0000-5304 ELECTRICITY 77589 210.26 SOUTHERN CA 7338234- 2/8/19 248 EDISON 0 1/24/19 01/19 MCCYRL CYN 01/19 225-400-0000-5304 ELECTRICITY 77589 27.35 SOUTHERN CA 6680274-97 PEPPERTREE 2/8/19 248 EDISON 0 1/24/19 01/19 SERVICE 285-400-0000-5304 ELECTRICITY 77589 101.65 SOUTHERN CA 5125091- 2/8/19 248 EDISON 0 1/24/19 01/19 X ST FROM CHRY HILL 285-400-0000-5304 ELECTRICITY 77589 246.30 SOUTHERN CA 1148623- 2/8/19 248 EDISON 0 1/19/19 01/19 AB COVE SEWER 01/19 795-400-0000-5304 ELECTRICITY 77589 24.39 SOUTHERN CA 6680274-5600 PALOS VERDES 2/8/19 248 EDISON 0 1/24/19 01/19 svc 79 5-400-0000-5 304 ELECTRICITY 77589 239.87 SOUTHERN CA 5125091- 2/8/19 248 EDISON 0 1/24/19 01/19 75 NARCISSA PMP 795-400-0000-5304 ELECTRICITY 77589 599.75 77589 Total 36,454.39 WATER DISPENSER & 1826539101 DELIVERY E.VIEW PARK REPAIR & MAINT 2/8/19 2074 SPARKLETIS 20190157 1/18/19 1819 12/18 101-400-3140-5201 svcs 77590 261.13 77590 Total 261.13 DESIGN OF AREA 7- SUNBEAM RESIDENTIAL REHAB ARCHITECTURE 2/8/19 2663 CONSULTING 9197 9/30/18 JB1196X7 AREA 7 330-400-8817-8004 DESIGN 77592 79,881.18 CHECK DATE: 02/08/2019 Page 15 Resolution No. 2019-06 Exhibit A Page 15 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CSR2018-00044 SUNBEAM JB1131-1-OBSERV. SVCS 10/29- 2/8/19 2663 CONSULTING 0 12/3/18 NOV2018 12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 2,016.00 TD1171 OBSERV. SVCS SUNBEAM JB12852DEC2 CTC TRAF CONTROL 2/8/19 2663 CONSULTING 0 1/3/19 018 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 2,016.00 TD906 OBSERV. SVCS SUNBEAM JB808320CT NEW DRIVEWAY PVDW 2/8/19 2663 CONSULTING 0 11/27/18 2018 10/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 1,820.00 ENC2018-00258 SUNBEAM JB11252NOV ENC2018 -00159 OBSRV 2/8/19 2663 CONSULTING 0 11/30/18 2018 svc 10/29-12/2 780-220-3110-0229 DEPOS ITS PAYABLE 77592 336 .00 ENC2018-00158 SUNBEAM JB80652DEC2 OBSERVATION SVCS 2/8/19 2663 CONSULTING 0 1/3/19 018 12/3-12/30/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 896.00 ENC2018-00243 SUNBEAM JB81042DEC2 OBSERVATION SVCS 2/8/19 2663 CONSULTING 0 1/3/19 018 12/3-12/30/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 224.00 ENC2018-00261 SUNBEAM JB81012DEC2 OBSERVAT ION SVCS 2/8/19 2663 CONSULTING 0 1/3/19 018 12/3-12/30/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 224.00 ENC2018-00296 SUNBEAM JB81022DEC2 OBSERVATION SVCS 2/8/19 2663 CONSULTING 0 1/3/19 018 12/3-12/30/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 224.00 ENC2018-00116 SUNBEAM JB112210CT OBSERVATION SVCS 2/8/19 2663 CONSULTING 0 10/30/18 2018 10/1-10/28/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 112.00 SUNBEAM JB1131-2-TD518 OBSERV. SVCS 2/8/19 2663 CONSULTING 0 11/30/18 NOV2018 10/29-12/2/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 1,120.00 SUNBEAM JB1131-1-CSR2018 -00033 2/8/19 2663 CONSULTING 0 1/3/19 DEC2018 OBSERV. SVCS 12/18 780-220-3110-0229 DEPOSITS PAYABLE 77592 1,008.00 77592 Total 89,877.18 CHECK DATE: 02/08/2019 Page 16 Resolution No. 2019-06 Exhibit A Page 16 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SUPREME FY 18-19 BUSINESS 2/8/19 2322 GRAPHICS 20190280 1/23/19 20348 CARDS E MOMOLI 101-400-1310-5103 PRINT/BIND 77593 203.96 FY18-19 PRINTING- SUPREME BUSINESS CARDS S 2/8/19 2322 GRAPHICS 20190033 1/23/19 20347 KADDORAH 101-400-4110-5103 PRINT/BIND 77593 179 .71 77593 Total 383.67 FY 18-19 RPVTV SWANSON, CONTRACT PRODUCER 2/8/19 2597 ELIZABETH 20190198 1/28/19 56 01/19 101-400-1440-5101 PROF/TECH SVCS 77594 3,400.00 77594 Total 3,400.00 TAYLOR STUDIOS FY18-19 PVIC EXHIBITS PARKS 2/8/19 1325 INC 20190272 1/31/19 582413 REPLACEMENTS 332-400-8501-8403 IMPROVEMENTS 77595 74,800.83 TAYLOR STUDIOS RETENTION 2/8/19 1325 INC 20190272 1/31/19 582413 5% RETENTION 3 3 2-000-0000-0313 WITHHOLDING 77595 -3,740.04 77595 Total 71,060.79 THE GAS 5458-DEC- 2/8/19 249 COMPANY 0 1/25/19 JAN2019 PVIC GAS 12/18-01/19 101-400-3140-5303 GAS 77596 305.76 THE GAS 2/8/19 249 COMPANY 0 1/28/19 7000-01/19 RYAN PARK GAS 01/19 101-400-3140-5303 GAS 77596 53 .67 THE GAS 2/8/19 249 COMPANY 0 1/31/19 3151-01/19 LADERA LINDA 01/19 101-400-3140-5303 GAS 77596 73.28 77596 Total 432.71 FY18-19 PW- UNDERGROUND NOTIFICATION OF REPAIR & MAINT I 2/8/19 1701 SERVICE 20190080 2/1/19 120190585 TICKET CHARGES 202-400-3180-5201 svcs 77597 150.25 CA STATE FEE FOR UNDERGROUND 18DSBFEE43 REGULATORY COSTS REPAIR & MAINT 2/8/19 1701 SERVICE 0 2/1/19 3 2018 202-400-3180-5201 svcs 77597 70.67 77597 Total 220.92 VALLEY FY18-19 CUSTODIAL REPAIR & MAINT 2/8/19 3234 MAINTENANCE 20190088 1/30/19 21918 SERVICES FOR 01/19 101-400-3140-5 2 01 svcs 77598 6,475.00 77598 Total 6,475.00 ---------L_ ________ ----- ------------- ---------------------------------------------- CHECK DATE: 02/08/2019 Page 17 Resolution No. 2019-06 Exhibit A Page 17 of 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: March 5, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount VERIZON VEHICLE FLEET 2/8/19 692 WIRELESS 0 1/14/19 INV16386916 TRACKING 11/18 101-400-3240-5305 WIRELESS 77599 209.00 77599 Total 209.00 ZOLKOSKI, FY18-19 GIFTSHOP INVENTORY-HELD 2/8/19 1646 MICHAEL 0 1/9/19 1919 RESALE GOODS-BOOKS 101-120-5180-0140 FOR RESALE 77600 431.04 77600 Total 431.04 ZUMAR FY18-19 PURCHASE OF OP MATERIALS & 2/8/19 2808 INDUSTRIES 20190092 12/14/18 81816 STREET SIGNS-BROOKS 101-400-3150-4310 SUPPLIES 77601 189.72 77601 Total 189.n Emergency Checks STATE OF CA ., LIGHTING COSTS- DEPT OF REIMB CAL TRANS 10- 2/8/19 362 TRANSPORTATION 0 1/15/19 SL190513 12/2018 211-400-0000-5304 ELECTRICITY 77602 1,607.17 77602 Total 1,607.17 STATE OF CA., REFUND PVDS/BRONCO RESIDENTIAL DEPT OF FEDERAL PROJ #HSIPL-STREET 2/8/19 362 TRANSPORTATION 0 2/5/19 2052019 5413{015) 330-400-8807-8805 IMPROVEMENTS 77603 21,660.75 77603 Total 21,660.75 Grand Total 647,889.42 Emergency Checks 0 Total Checks 75 CHECK DATE: 02/08/2019 Page 18 Resolution No. 2019-06 Exhibit A Page 18 of 18