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CC RES 2019-010 RESOLUTION NO. 2019-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. PASSED, APPROVED and ADOPTED on April 2, 2019. AYES: Alegria, Brooks, Cruikshank, Dyda and Mayor Duhovic NOES: None ABSENT: None ABSTAIN: None .Z A ayor 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. 2019-10 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 2, 2019. ity Clerk CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CLAIMS-X-FY18-19 ACA IRS 1095 3/8/19 3276 CHANGE, LLC 0 2/27/19 0002510 FORMS 101-400-1450-5101 PROF/TECH SVC 77703 4,155.00 77703 Total 4,155 .00 FY 18-19 BANNERS 3/8/19 2349 1 HOUR PHOTO 20190010 2/4/19 020419 R&P 101-400-5170-5103 PRINT/BIND 77704 82.15 77704 Total 82.15 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 6/28-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 7/30/18 0331441-IN 7/28/18 101-400-3150-5201 svc 77705 310.76 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 6/28-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 7/30/18 0331442-IN 7/28/18 101-400-3150-5201 svc 77705 299.80 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 11/28-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 1/2/19 0341663-IN 12/28/18 101-400-3150-5201 svc 77705 310 .76 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 11/28-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 1/2/19 0341664-IN 12/28/18 101-400-3150-5201 svc 77705 299.80 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 1/22-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 2/25/19 0345094 1/22/19 101-400-3150-5201 svc 77705 149.90 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 1/23-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 2/25/19 0345071 2/23/19 101-400-3150-5201 svc 77705 160 .86 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 1/28-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 2/28/19 0345380 2/28/19 101-400-3150-5201 svc 77705 299 .80 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 1/28-REPAIR & MAINT 3/8/19 17 SANITATION 20190089 2/28/19 0345379 2/28/19 101-400-3150-5201 svc 77705 310.76 77705 Total 2,142.44 CHECK DATE: 03/08/2019 Page 1 Resolution No. 2019-10 Exhibit A Page 1 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 EMERGENCY A-1 GILBERT 1902002721 ANSWERING SVC AB 3/8/19 1821 ANSWERIN 20190076 3/1/19 01 COVE SWR 03/19 225-400-0000-5101 PROF/TECH SVC 77706 86.75 77706 Total 86.75 PERMIT REFUND A2ZHOME RES2019-00073 32646 BUILDING & 3/8/19 1427 REMODEL REST 0 2/22/19 02222019 COASTSIDE DR 101-300-0000-3202 SAFETY PERMI TS 77707 17.12 77707 Total 17.12 MISC 3/8/19 1892 AFLAC 0 2/25/19 524149 PREMIUMS 02/19 101-203-0000-0239 WITHHOLDING 77708 445.42 77708 Total 445.42 FY 18-19 SCHOOL ALL CITY CROSSING GUARD 3/8/19 22 MANAGEMENT 20190108 2/27/19 59874 svcs 2/10-2/23/19 101-400-3120-5101 PROF/TECH SVC 77709 3,262.68 77709 Total 3,262.68 AMERICAN CITY FY 18-19 BAIT REPA IR & MAINT 3/8/19 312 PEST 20190103 2/14/19 402809 STATIONS PVIC 2/19 101-400-3140-5201 svc 77710 24.00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 3/8/19 312 PEST 20190103 2/14/19 400377 PVIC 2/19 101-400-3140-5201 svc 77710 58.00 AMERICAN CITY FY 18-19 PEST BAIT REPAIR & MAINT 3/8/19 312 PEST 20190103 2/2 1/19 399750 STATIONS CITY HALL 101-400-3140-5201 svc 77710 76.00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 3/8/19 312 PEST 20190103 2/21/19 401036 CITY HALL 101-400-3140-5201 svc 77710 28 .00 77710 Total 186.00 FAC USE REFUND HP- AMERICAN YOUTH AMERICAN YOUTH 3/8/19 1421 SOCCE 0 2/4/19 022217AYSO SOCCER ORG . 101-300-5130-3602 RENTAL/LEASES 77711 175.00 77711 Total 175.00 FAC USE REFUND HP- AMERICAN YOUTH AMERICAN YOUTH DEPOSITS 3/8/19 1421 SOCCE 0 2/4/19 013118AYSO SOCCER ORG. 101-220-0000-0229 PAYABLE 77712 175.00 CHECK DATE: 03/08/2019 Page 2 Resolution No. 2019-10 Exhibit A Page 2 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77712 Total 175.00 RECYCLER WINNER 3/8/19 1425 ASHER, PETER 0 2/25/19 022519PA 2/19/19 213-400-0000-4901 MISC. EXPENSES 77713 250.00 77713 Total 250 .00 5198648-NEIGHBORHOOD DEPOSITS 3/8/19 490 AT&T 0 2/13/19 02/19 WATCH 02/19 780-220-6120-0229 PAYABLE 77714 70.69 77714 Total 70.69 FY 18-19 SECURITY BAY ALARM 2004070190 ALARM SYSTEM REPAIR & MAINT 3/8/19 89 COMPANY 20190323 1/31/19 1311 STORAGE 01/19 101-400-3140-5201 svc 77715 2,089.06 BAY ALARM 2004070181 FY 18-19 SECURITY REPAIR & MAINT 3/8/19 89 COMPANY 20190323 12/15/18 215M ALARM SYSTEM 01/19 101-400-3140-5201 svc 77715 2,040.34 FY 18-19 SECURITY BAY ALARM 3226834181 ALARM SYSTEM VIDEO REPAIR & MAINT 3/8/19 89 COMPANY 20190323 12/15/18 215M VERIFICATION 101-400-3140-5201 svc 77715 246.00 BAY ALARM 2004070190 FY 18-19 SECURITY REPAIR & MAINT 3/8/19 89 COMPANY 20190323 1/15/19 115M ALARM SYSTEM 02/19 101-400-3140-5201 svc 77715 2,040 .34 BAY ALARM 2004070181 FY 18-19 SECURITY REPAIR & MAINT 3/8/19 89 COMPANY 20190323 10/15/18 015M ALARM SYSTEM 11/18 101-400-3140-5 2 01 svc 77715 2,040.34 77715 Total 8,456 .08 TRAVEL ADVANCE- CPRS CONF 3/19- 3/8/19 914 BERG, ANDREW 0 3/5/19 03052019AB 3/22/19 101-400-5110-6001 MTGS & CONF . 77716 200.00 77716 Total 200.00 FY18-19 ANNUAL BLAIS & CONTRACT FOR GRANT 3/8/19 1944 ASSOCIATES ?Ol901_~<l_ 2/16/19 01-2019-RP2 MGMT01/19 101-400-2999-5101 PROF/TECH SVC 77717 1,400.00 -- CHECK DATE: 03/08/2019 Page 3 Resolution No. 2019-10 Exhibit A Page 3 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 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 & MONICA BAY GRANT CONNECTOR 3/8/19 1944 ASSOCIATES 20190230 2/16/19 01-2019-RP1 01/19 3 3 0-400-8 709-8004 DESIGN SERVICES 77717 654.75 77717 Total 2,054.75 BLUE CROSS OF EMPLOYEE ASSISTANCE MISC 3/8/19 1345 CA 0 2/26/19 77232 PROGRAM 03/19 101-203-0000-0239 WITHHOLDING 77718 84.00! 77718 Total 84.00' BLUEPRINT FY18-19 PRINT SVCS 3/8/19 2404 SERVICE 20190236 2/12/19 223345 FOR PW'S 101-400-3110-5103 PRINT/BIND 77719 42.60 77719 Total 42 .60 FAC USE REFUND RP-DEPOSITS 3/8/19 1422 BOWERS, BRENT 0 2/22/18 062318BB BOWERS, BRENT 101-220-0000-0229 PAYABLE 77720 175 .00 77720 Total 175.00 BUCKNAM FY18-19 PAVEMENT PAVEMENT PROG 3/8/19 2592 INFRASTRUCT 20190238 3/4/19 316-03.04 MANAGEMENT 02/19 330-400-8001-8001 PROF/TECH 77721 6,117.00 77721 Total 6,117 .00 CA BLDG 10-12/2018 SB1473 BUILDING & 3/8/19 1952 STANDARDS 0 3/4/19 10-12/2018 FEE REPORTING 101-300-0000-3202 SAFETY PERMITS 77722 543 .00 77722 Total 543 .00 FY18-19 MAINTENANCE PVIC REPAIR & MAINT 3/8/19 3051 CA NATIVE PLANT 20190160 3/5/19 017 GARDEN 12/18-02/19 2 28-400-0000-5 2 01 svc 77723 1,768.00 77723 Total 1,768.00 CONSTRUCTION CA WATER METER-CITY MEDIAN 3/8/19 49 SERVICE CO 0 2/26/19 33399-02/19 02/19 101-400-3180-5302 WATER 77724 153.21 77724 Total 153 .21 CALIFORNIA FY 18-19 GPS 3/8/19 1408 SURVEYING 20190311 2/22/19 120231/1 SOFTWARE UPDATE 101-400-14 70-5101 PROF/TECH SVC 77725 1,296.00 CHECK DATE: 03/08/2019 Page 4 Resolution No. 2019-10 Exhibit A Page 4 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77725 Total 1,296.00 FY 18-19 CANON CANON MAINTENANCE HESSE REPAIR & MAINT 3/8/19 2521 SOLUTIONS 20190069 2/28/19 4028546679 PARK 02/19 101-400-14 70-5201 svc 77726 147.83 FY 18-19 CANON CANON 4027854668 MAINTENANCE REPAIR & MAINT 3/8/19 2521 SOLUTIONS 20190069 2/28/19 1 PLANNING 02/19 101-400-1470-5201 svc 77726 137.41 77726 Total 285.24 FY18-19 PROVIDE SOLID WASTE/RECYCLING 3/8/19 20 CHARLES ABBOTI 20190109 1/31/19 59262 REPORTS 1/19 213-400-0000-5101 PROF/TECH SVC 77727 405.00 77727 Total 405.00 FY 18-19 SHARED CITY OF ROLLING LIGHTING & POWER 07 3/8/19 58 HILL 20190090 2/26/19 3987 09/2018 211-400-0000-5 304 ELECTRICITY 77728 853 .79 FY 18-19 SHARED CITY OF ROLLING LIGHTING & POWER 10 3/8/19 58 HILL 20190090 2/26/19 3989 12/2018 211-400-0000-5304 ELECTRICITY 77728 865.45 77728 Total 1,719.241 NOTICE OF EXEMPTION COUNTY OF LA, 02252019--HESSE ATHLETIC 3/8/19 1747 COUNTY 0 2/25/19 HESSE FIELD IMPROV 101-400-3110-5102 ADVERTISING 77729 75 .00 77729 Total 75.00 02252019-NOTICE OF EXEMPTION COUNTY OF LA, HAWTHORN HAWTHORNE BLVD 3/8/19 1747 COUNTY 0 2/25/19 E BEAUTIFICATION 101-400-3110-5102 ADVERTISING 77730 75.00 77730 Total 75 .00 COUNTY OF LA, COVENANT & 3/8/19 343 REGIST 0 2/25/19 02252019 AGREEMENT FILING 101-400-4120-5102 ADVERTISING 77731 101 .00 77731 Total 101.00 CHECK DATE: 03/08/2019 Page 5 Resolution No. 2019-10 Exhibit A Page 5 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 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 HEALTH COUNTY OF LOS PERMIT FEES FOR 3/8/19 294 ANGELE 0 3/4/19 030419 WOAD 101-400-5170-5101 PROF/TECH SVC 77732 358.00 77732 Total 358.00 cox COMMUNICATION 035245301-AB COVE CIRCUIT 3/8/19 3088 s 0 2/8/19 02/19 02/19 101-400-1480-5301 TELEPHONE 77733 380.98 cox COMMUNICATION 056295802- 3/8/19 3088 s 0 2/16/19 02/19 RPVTV CIRCUIT 02/19 101-400-1480-5301 TELEPHONE 77733 268 .19 cox COMMUNICATION 034934602- 3/8/19 3088 s 0 2/18/19 02/19 RPVTV CIRCUIT 2 02/19 101-400-1480-5301 TELEPHONE 77733 449.66 cox COMMUNICATION 035277601- 3/8/19 3088 s 0 2/25/19 02/19 LADERA LINDA 02/19 101-400-1480-5301 TELEPHONE 77733 124.00 77733 Total 1,222.83 EXP REIMBURSEMENT- CRUIKSHANK, MAYOR'S LUNCHEON 3/8/19 790 JOHN 0 2/25/19 02252019JC 2/20/19 101-400-1110-6001 MTGS & CONF 77734 31.68 77734 Total 31.68 FY 18-19 CTY MGR 90057590-DAILY BREEZE YEARLY 3/8/19 66 DAILY BREEZE 20190313 1/31/19 2019 SUBSCRIPTION 101-400-1410-6102 PUB/JOURNALS 77735 292.50 77735 Total 292.50 FY17-18 PALOS VERDES CONSTRUCTION 3/8/19 1070 DCA CIVIL ENGR 20180501 1/31/19 24963 DR. WEST 01/19 212-400-88 20 -800 2 MANAGEMENT 77736 3 ,741.00 FY17-18 PALOS VERDES DR. WEST MEDIAN CONSTRUCTION 3/8/}J_ 1070 ~CIVIL ENGR _ 20180501 2/27/19 25014 02/19 212-400-8820-8002 MANAGEMENT 77736 2,520.00 -------------- CHECK DATE: 03/08/2019 Page 6 Resolution No. 2019-10 Exhibit A Page 6 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY17-18 PALOS VERDES INSPECTION 3/8/19 1070 DCA CIVIL ENGR 20180501 1/31/19 24963 DR. WEST 01/19 212-400-8820-8006 SERVICES 77736 4,536 .00 FY17-18 PALOS VERDES DR . WEST MEDIAN INSPECTION 3/8/19 1070 DCA CIVIL ENGR 20180501 2/27/19 25014 02/19 212-400-88 2 0-8006 SERVICES 77736 3,024 .00 77736 Total 13,821.00 BE00325771 INSURANCE 3/8/19 1348 DELTA DENTAL 0 2/25/19 2 PREMIUMS 03/19 101-203-0000-0235 WITHHOLDING 77737 4,482 .77 HEALTH/DENTAL/ BE00325771 VISION 3/8/19 1348 DELTA DENTAL 0 2/25/19 2 PREMIUMS 03/19 101-400-2999-4201 INSURANCE 77737 157 .21 77737 Total 4,639.98 DELTA DENTAL BE00325561 INSURANCE 3/8/19 1405 INSCO 0 2/25/19 1 PREMIUMS 03/18 101-203-0000-0235 WITHHOLDING 77738 191.98 77738 Total 191.98 DOMIN IS, FY 18-19 SUIKA 3/8/19 902 COLLEEN 20190225 2/16/19 4 INSTRUCTOR 02/19 101-400-5131-5101 PROF/TECH SVC 77739 770 .00 77739 Total 770.00 FY 18-19 PW-! EASY READER, RECYCLING EVENTS 3/8/19 2230 INC. 20190123 2/23/19 P190304 ADVERTISING 213-400-0000-5102 ADVERTISING 77740 1,300.00 77740 Total 1,300.00 37- ER694534-FY18-19 STREET REPAIR & MAINT 3/8/19 3024 EDCO DISPOSAL 20190111 1/31/19 01/19 SWEEPING 01/19 101-400-3130-5201 svc 77741 2,546.40 37- ER694534-FY18-19 STREET REPAIR & MAINT 3/8/19 3024 EDCO DISPOSAL 20190111 1/31/19 01/19 SWEEPING 01/19 202-400-3180-5201 svc 77741 16,096.00 77741 Total 18,642.40 FY18-19 TRAFFIC EXPLORER SCOTS CONTROL SVCS FOR 3/8/19 802 POST 0 2/27/19 02272019 WOAD-DONATION 101-400-6120-5101 PROF/TECH SVC 77742 900 .00 CHECK DATE: 03/08/2019 Page 7 Resolution No. 2019-10 Exhibit A Page 7 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77742 Total 900.00 17-18 COASTAL BLUFF COASTAL BLUFF- 3/8/19 1068 FENCECORP, INC. 20180488 2/19/19 A16814 FENCE PHASE 2 01/19 330-400-8404-8404 TRAILS IMPROVE 77743 13,075.60 COASTAL BLUFF- 3/8/19 1068 FENCECORP, INC. 20180488 2/19/19 A16814 5% RETENTION 330-000-0000-0313 TRAILS IMPROVE 77743 -653 .78 17-18 COASTAL BLUFF COASTAL BLUFF- 3/8/19 1068 FENCECORP, INC. 20180488 12/27/18 A16771 FENCE PHASE 2 12/18 330-400-8404-8404 TRAILS IMPROVE 77743 125,492.90 RETENTION 3/8/19 1068 FENCECORP, INC. 20180488 12/27/18 A16771 5% RETENTION 330-000-0000-0313 WITHHOLDING 77743 -6,274.65 77743 Total 131,640.07 FIRST LEGAL FY 18-19 PW-NOC 3/8/19 764 NETWORK 20190162 2/28/19 10201768 FILINGS 02/19 101-400-3120-5101 PROF/TECH SVC 77744 257.98 77744 Total 257.98 5445978- 3/8/19 3155 FRONTIER 0 2/22/19 03/19 EOC 03/19 101-400-1480-5301 TELEPHONE 77745 162 .3 5 0073993- 3/8/19 3155 FRONTIER 0 2/22/19 03/19 STORM DESK TV 03/19 101-400-1480-5301 TELEPHONE 77745 143.26 0066833- 3/8/19 3155 FRONTIER 0 2/22/19 03/19 CITY HALL TV 03/19 101-400-1480-5301 TELEPHONE 77745 148.80 2658340- 3/8/19 3155 FRONTIER 0 2/28/19 03/19 B&S ALARM LINE 03/19 101-400-1480-5301 TELEPHONE 77745 110.05 3770819-CITY HALL TRAILER 3/8/19 3155 FRONTIER 0 2/25/19 03/19 ALARM 03/19 101-400-1480-5301 TELEPHONE 77745 69.70 3772290- 3/8/19 3155 FRONTIER 0 2/28/19 03/19 RYAN PARK 03/19 101-400-1480-5301 TELEPHONE 77745 93.27 2091748689-CITY HALL CIRCUIT 1 3/8/19 3155 FRONTIER 0 2/28/19 03/19 03/19 101-400-1480-5301 TELEPHONE 77745 278.98 77745 Total 1,006.41 FAC USE REFUND RP-DEPOSITS 3/8/19 1432 FURUTA, TOMIO 0 2/17/19 021619TF FURUTA, TOMIO 101-220-0000-0229 PAYABLE 77746 175.00 CHECK DATE: 03/08/2019 Page 8 Resolution No. 2019-10 Exhibit A Page 8 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77746 Total 175.00 FY 18-19 NEW GRANICUS ENCODER OP MATERIALS & 3/8/19 2850 GRANICUS, INC. 20190249 11/27/18 105881 HARDWARE 101-400-1470-4310 SUPPLIES 77747 1,611.52 FY 18-19 NEW GRANICUS ENCODER REPAIR & MAINT 3/8/19 2850 GRANICUS, INC. 20190249 11/27/18 105881 HARDWARE 101-400-14 70-5201 svc 77747 429.74 77747 Total 2,041.26 FY18-19 ROADWAY MAINT CONTRACT REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190087 2/15/19 45086 11/7-11/8/18 202-400-3170-5201 svc 77748 16,780.00 FY18-19 ROADWAY MAINT CONTRACT REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190087 11/21/18 45087 10/18 202-400-3170-5201 svc 77748 24,571.00 FY18-19 ROADWAY MAINT CONTRACT REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190087 2/15/19 45269 1/3/19 202-400-3170-5201 svc 77748 8,434 .00 FY18-19 ROADWAY MAINT CONTRACT REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190087 2/15/19 45268 12/27-12/28/19 202-400-3170-5201 svc 77748 9,660.00 FY18-19 ROADWAY MAINT CONTRACT REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190087 2/15/19 45267 11/19/18 202-400-3170-5201 svc 77748 10,050.00 FY18-19 ROADWAY MAINT CONTRACT REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190087 2/15/19 45277 10/24/18 202-400-3170-5201 svc 77748 14,850.00 FY18-19 ROADWAY MAINT CONTRACT REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190087 2/15/19 45266 9/14/18 202-400-3170-5201 svc 77748 3,500 .00 FY18-19 RIGHT OF WAY MAINTENANCE 3/18-REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190193 1/17/19 45214 12/18 202-400-3180-5201 svc 77748 11,760.00 CHECK DATE: 03/08/2019 Page 9 Resolution No. 2019-10 Exhibit A Page 9 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 RIGHT OF WAY REPAIR & MAI NT 3/8/19 97 HARDY & HARPER 20190193 3/1/19 45291 MAINTENANCE 02/19 202-400-3180-5201 svc 77748 24,480.00 FY18-19 LANDSLIDE ROAD MAINTENANCE REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190192 2/15/19 45263 12/18 202-400-3220-5201 svc 77748 472 .87 FY18-19 LANDSLIDE ROAD MAINTENANCE REPAIR & MAINT 3/8/19 97 HARDY & HARPER 20190192 2/15/19 45264 12/28/18 202-400-3220 -5201 svc 77748 78.23 FY18-19 LANDSLIDE ROAD MAINTENANCE 3/8/19 97 HARDY & HARPER 20190192 2/15/19 45263 12/18 215-400-8302-8010 MAl NT/RE PAIRS 77748 11,617.13 FY18 -19 LANDSLIDE ROAD MAINTENANCE 3/8/19 97 HARDY & HARPER 20190192 2/15/19 45264 12/28/18 215-400-8302-8010 MAl NT/REPAIRS 77748 1,921.77 77748 Total 138,175.00 PL TM2018-0001 INTERWEST SUPERVISING ENGR DEPOSITS 3/8/19 3033 CONSULTING 0 2/8/19 47082 PVDS 01/19 780-220-4120-0229 PAYABLE 77749 1,500 .00 77749 Total 1,500.00 FY18-19 GIFTSHOP RESALE GOODS -INVENTORY- 3/8/19 1398 JOY CRAFTERS INC 0 2/18/19 57090 HOME DECOR 101-120-5180-0140 HELD FOR RESAL E 77750 163.36 77750 Total 163.36 FY 18-19 GIFTSHOP KING-MAX RESALE GOODS -INVENTORY - 3/8/19 1388 PRODUCTS 0 2/13/19 209171 HOME DECOR 101-120-5180-0140 HELD FOR RESALE 77751 382 .48 77751 Total 382.48 '--------------------------- CHECK DATE: 03/08/2019 Pag e 10 Resolution No. 2019-10 Exhibit A Page 10 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 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 RPVTV CONTRACTED EDITING 3/8/19 2392 KOVEN VIDEO 20190085 2/25/19 0123 2/19 101-400-1440-5101 PROF/TECH SVC 77752 1,600.00 77752 Total 1,600.00 LA COUNTY FY 18-19 CRIME PUBLIC SAFETY - 3/8/19 143 SHERIFF 20190118 1/16/19 192305CY SUPPRESSION 12/18 101-400-612 0-5 115 SUPPLEMENTAL 77753 10,237.34 77753 Total 10,237.34 LA COUNTY, FY18-19 COYOTE 3/8/19 822 AGRICULT 20190046 2/20/19 01520H CONTROL 01/19 101-400-4180-5101 PROF/TECH SVC 77754 31 5.51 77754 Total 315 .51 LEAGUE OF CA 2019 CITY 3/8/19 125 CITIES 0 2/28/19 189437 MEMBERSHIP DUES 101-400-1420-4601 DUES & MEMB 77755 15,531 .00 77755 Total 15 ,531 .00 FY 18-19 CITY WIDE PRINTER SUPPLIES OP MATERIALS & 3/8/19 131 LOMITA BUSINESS 20190115 3/1/19 57159 02/19 101-400-2999-4310 SUPPLIES 77756 1,202.95 77756 Total 1,202.95 EXPENSE REIMBURSEMENT 3/8/19 2360 LOZANO, KATIE 0 1/17/19 011719KL 01/19 101-400-5110-5101 PROF/TECH SVC 77757 75 .00 EXPENSE REIMBURSEMENT TRAVEL/MILAGE 3/8/19 2360 LOZANO, KATIE 0 1/17/19 011719KL 01/19 101-400-5110-6002 REIMB 77757 33.79 77757 Total 108.79 ZON2017- 00115RELEASE LSA ASSOCIATES , 0155535/01 RETENTION PROJ DEPOSITS 3/8/19 1650 INC. 0 6/28/18 56093RET #OPVE1701.0100 780-220-4120-0229 PAYABLE 77758 430.01 77758 Total 430 .01 FY18-19 SIGNS AND SIGN MOUNTING OP MATERIALS & 3/8/19 386 MANERI SIGN CO 20190093 2/22/19 40005241 SUPPLIES 101-400-3150-4310 SUPPLIES 77759 192.08 CHECK DATE: 03/08/2019 Page 11 Resolution No. 2019-10 Exhibit A Page 11 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 SIGNS AND SIGN MOUNTING OP MATER IALS & 3/8/19 386 MANERI SIGN CO 20190093 2/21/19 40005222 SUPPLIES 101-400-3150-4310 SUPPLIES 77759 371.29 77759 Total 563.37 REFUND -CASE NO MATHARU, DAVE PLSR2019-0039 5325 PLANNING & 3/8/19 1426 &ANIT 0 2/20/19 02202019 IRONWOOD ST 101-300-0000-3215 ZONING PERMI TS 77760 198.00 77760 Total 198.00 MATSUMOTO FY18-19 JAPANESE PRE 3/8/19 671 MUSIC LLC 20190219 2/9/19 117 K INSTRUCTOR 02/19 101-400-5131-5101 PROF/TECH SVC 77761 3,850 .00 77761 Total 3,850.00 FY18-19 ANIMAL CONTROL-PEAFOWL 3/8/19 2977 MAXCY, MICHAEL 20190045 2/1/19 02012019 01/19 101-400-4180-5101 PROF/TECH SVC 77762 1,750.00 77762 Total 1,750.00 TO 6331 -PERMIT 02262019M REFUND 2017-00214 & BUILDING & 3/8/19 1428 MESE, MURAT 0 2/26/19 M 2015-00088 101-300-0000-3202 SAFETY PERMITS 77763 10,000.00 77763 Total 10,000.00 FY 18-19 FINANCE MOBILE MINI, STORAGE POD 2/21- 3/8/19 160 INC. 20190061 2/21/19 9005885836 3/20/19 101-400-2110-5106 RENTS & LEASES 77764 199.67 77764 Total 199.67 FY18-19 ABALONE MULTI W. COVE SEWAGE PUMP REPAIR & MAINT 3/8/19 1123 SYSTEMS 20190130 2/22/19 31930373 MAINT 25 NARCISSA 225-400-0000-5201 svc 77765 595.00 FY18-19 ABALONE MULTI W. COVE SEWAGE MAINT REPAIR & MAINT 3/8/19 1123 SYSTEMS 20190130 2/22/19 31930374 4 FIGTREE 225-400-0000-5201 svc 77765 595.00 77765 Total 1,190.00 ------------------------------- CHECK DATE: 03/08/2019 Page 12 Resolution No. 2019-10 Exhibit A Page 12 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FAC USE REFUND CITY 3/8/19 1433 NOZAKI, STACEY 0 2/26/19 02232019SN HALL-NOZAKI, STACEY 101-300-0000-3602 RENTAL/LEASES 77766 150.00 77766 Total 150.00 MEMBERSHIP DUES 3/8/19 855 NRPA 0 2/21/19 348398 DAN TRAUTNER 101-400-5110-4601 DUES & MEMB 77767 175.00 MEMBERSHIP DUES 3/8/19 855 NRPA 0 2/26/19 348406 CORY LINDER 101-400-5110-4601 DUES & MEMB 77767 175.00 77767 Total 350.00 FY18-19 NV5 STRUCTURE OF ALPR ENGINEERING 3/8/19 1074 NV5, INC. 20190221 2/23/19 116822 CAMERAS 01/19 330-400-8822-8005 DESIGN SERVICES 77768 5,980.00 FY18-19 HESSE PARK HESSE PARKING 3/8/19 1074 NV5, INC. 20190247 2/23/19 116828 LIGHTING 01/19 330-400-8418-8004 LOT-DESIGN 77768 1,800 .00 77768 Total 7,780.00 FY 18-19 OFFICE OFFICE DEPOT, 2754526110 SUPPLIES-CITY OP MATERIALS & 3/8/19 171 INC. 20190022 2/20/19 01 MANAGERS CREDIT 101-400-1410-4310 SUPPLIES 77769 -37.43 OFFICE DEPOT, 2742542870 FY 18-19 FINANCE OP MATERIALS & 3/8/19 171 INC. 20190048 2/15/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77769 16.41 OFFICE DEPOT, 2800447290 FY 18-19 FINANCE OP MATERIALS & 3/8/19 171 INC. 20190048 2/27/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77769 19 .191 OFFICE DEPOT, 2744611010 FY 18-19 CITY WIDE OP MATERIALS & 3/8/19 171 INC. 20190054 2/14/19 01 TONER & PAPER 101-400-2999-4310 SUPPLIES 77769 320.93 OFFICE DEPOT, 2800450100 FY 18-19 CITY WIDE OP MATERIALS & 3/8/19 171 INC. 20190054 2/27/19 1 TONER & COPY PAPER 101-400-2999-4310 SUPPLIES 77769 229 .24 OFFICE DEPOT, 2765486170 FY 18-19 PW OFFICE OP MATERIALS & 3/8/19 171 INC. 20190029 2/20/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77769 73.46 OFFICE DEPOT, 2765934120 FY 18-19 PW OFFICE OP MATERIALS & 3/8/19 171 INC. 20190029 2/20/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77769 8 .68 OFFICE DEPOT, 2765934130 FY 18-19 PW OFFICE OP MATERIALS & 3/8/19 171 INC. 20190029 2/20/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77769 15 .31 CHECK DATE: 03/08/2019 Page 13 Resolution No. 2019-10 Exhibit A Page 13 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 2740012200 FY 18-19 PW OFFICE OP MATERIALS & 3/8/19 171 INC. 20190029 2/14/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 77769 64.05 OFFICE DEPOT, 2793692170 FY18-19 R&P ADM OP MATERIALS & 3/8/19 171 INC. 20190005 2/26/19 01 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77769 22 .98 OFFICE DEPOT, 2793692160 FY18-19 R&P ADM OP MATERIALS & 3/8/19 171 INC. 20190005 2/26/19 01 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77769 11.43 OFFICE DEPOT, 2793683180 FY18-19 R&P ADM OP MATERIALS & 3/8/19 171 INC. 20190005 2/26/19 01 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77769 53.17 OFFICE DEPOT, 2766115130 FY18-19 OSM OFFICE OP MATERIALS & 3/8/19 171 INC. 20190005 2/20/19 01 SUPPLIES 101-400-5120-4310 SUPPLIES 77769 64 .17 OFFICE DEPOT, 2766139950 FY18-19 OSM OFFICE OP MATERIALS & 3/8/19 171 INC. 20190005 2/20/19 01 SUPPLIES 101-400-5120-4310 SUPPLIES 77769 8.62 OFFICE DEPOT, 2766139960 FY18-19 OSM OFFICE OP MATERIALS & 3/8/19 171 INC. 20190005 2/20/19 01 SUPPLIES 101-400-5120-4310 SUPPLIES 77769 7 .65 OFFICE DEPOT, 2793759330 FY18-19 RYAN PARK OP MATERIALS & 3/8/19 171 INC. 20190005 2/27/19 01 OFFICE SUPPLIES 101-400-5140-4310 SUPPLIES 77769 147.81 OFFICE DEPOT, 2793754300 FY18-19 RYAN PARK OP MATERIALS & 3/8/19 171 INC. 20190005 2/26/19 01 OFFICE SUPPLIES 101-400-5140-4310 SUPPLIES 77769 22.10 OFFICE DEPOT, 2730010410 FY18-19 R&P PVIC OP MATERIALS & 3/8/19 171 INC. 20190005 2/12/19 01 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIES 77_769 92.19 OFFICE DEPOT, 2795734260 FY18-19 PVIC OFFICE OP MATERIALS & 3/8/19 171 INC. 20190005 2/26/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 77769 58.68 OFFICE DEPOT, 2795734250 FY18-19 PVIC OFFICE OP MATERIALS & 3/8/19 171 INC. 20190005 2/26/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 77769 15.54 OFFICE DEPOT, 2744914860 FY 18-19 CDD OFFICE OP MATERIALS & 3/8/19 171 INC. 20190030 2/14/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77769 99.01 OFFICE DEPOT, 2744918310 FY 18-19 CDD OFFICE OP MATERIALS & 3/8/19 171 INC. 20190030 2/14/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77769 10.91 OFFICE DEPOT, 2772574940 FY 18-19 CDD OFFICE OP MATERIALS & 3/8/19 171 INC. 20190030 2/19/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77769 393.90 OFFICE DEPOT, 2772608180 FY 18-19 CDD OFFICE OP MATERIALS & 3/8/19 171 INC. 20190030 2/19/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 77769 54.78 77769 Total 1,772.78 CHECK DATE: 03/08/2019 Page 14 Resolution No. 2019-10 Exhibit A Page 14 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 2742532420 FY 18-19 FINANCE OP MATERIALS & 3/8/19 171 INC. 20190048 2/14/19 01 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77770 57 .68 77770 Total 57 .68 REIMB FOR MEETING 3/8/19 3193 OKSTAD, KAREN 0 2/23/19 02232019KO CHRGS 2/20/19 101-400-5110-6001 MTGS & CONF 77771 94.95 MILEAGE REIMBURSEMENT TRAVEL/MILAGE 3/8/19 3193 OKSTAD, KAREN 0 2/23/19 022319KO 02/19 101-400-5110-6002 REIMB 77771 63.82 77771 Total 158.77 FY18-19 STORMDRAIN VIDEO PERFORMANCE INVESTIGATION/CLEAN 3/8/19 1444 PIPELINE 20190285 2/15/19 10043 lNG 101-400-3130-5101 PROF/TECH SVC 77772 3,462.50 77772 Total 3,462.50 i PROSUM FY 18-19 PROSUM IT 3/8/19 2988 TECHNOLOGY 20190052 1/24/19 SIN018976 SUPPORT 1/14-1/20/19 101-400-14 70-5101 PROF/TECH SVC 77773 975.00 77773 Total 975.00 PRUDENTIAL FY 18-19 SCRAPER MAT REPAIR & MAINT 3/8/19 3127 OVERALL 20190099 2/27/19 42383187 SERVICE 02/19 101-400-3140-5201 svc 77774 82.70 77774 Total 82 .70 FY18-19 SANTA MONICA BAY CATCH CONNECTOR 3/8/19 514 PSOMAS 20190264 2/20/19 149056 BASIN 01/19 330-400-8709-8004 DESIGN SERVICES 77775 16,230.00 77775 Total 16,230.00 PV PENINSULA FY18-19 2ND HALF CITY TRANSIT 3/8/19 186 TRANSIT 20190098 2/15/19 PTI2018-239 ALLOCATION TO PVP 214-400-0000-5120 PROGRAMS 77776 25,000.00 PV PENINSULA FY18-19 2ND HALF CITY TRANSIT 3/8/19 186 TRANSIT 20190098 2/15/19 PTI2018-239 ALLOCATION TO PVP 216-400-0000-5120 PROGRAMS 77776 338,641.00 L__ '--··· ,_ 77776 Total 363,641.00 ------------------------- CHECK DATE: 03/08/2019 Page 15 Resolution No. 2019-10 Exhibit A Page 15 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount RICHARDS, JANUARY201 MS4 PERMIT PET ITION LEGAL-PROF & 3/8/19 220 WATSON 0 2/14/19 9 01/19 101-400-1210-5101 TECH 77777 93.28' 77777 Total 93.28 FY18-19 RESIDENTIAL ROY ALLAN REHAB AREA 8 PHASE 2 RESIDENTIAL 3/8/19 1226 SLURRY SEA 20190186 1/31/19 4136REV 01/19 330-400-8818-8805 STREET-AREA 8 77778 87,055 .00 ROY ALLAN RETENTION 3/8/19 1226 SLURRY SEA 20190186 1/31/19 4136REV 5% RETENTION 330-000-0000-0313 WITHHOLDING 77778 -4,352.75 77778 Total 82,702.25 FY 18-19 RPVTV SERVICES 2/19 & 3/8/19 2223 SALERNO, GINO 20190315 2/22/19 45 2/21/19 101-400-1440-5101 PROF/TECH SVC 77779 500.00 77779 Total 500.00 FY 18-19-RPVTV CONTRACTED 3/8/19 1898 SERRAO, MARIA 20190095 2/26/19 322 PRODUCER 01/19 101-400-1440-5101 PROF/TECH SVC 77780 3,200.00 77780 Total 3,200.00 SFC FY18-19 SAN RAMON COMMUNICATION CYN MITIGATION INSP 3/8/19 1893 S, 20190275 2/25/19 19-1001 12/18-1/19 101-400-3110-5101 PROF/TECH SVC 77781 3,045 .00 77781 Total 3,045.00 FY 18-19 IT SHI EQU IPMENT -EQUIPMENT & 3/8/19 1423 INTERNATIONAL 20190317 3/1/19 909607721 SCANNER HARDWARE 681-400-0000-8101 FURNITURE 77782 5,035.01 77782 Total 5,035.01 FY18 -19 GIFTSHOP RESALE GOODS -INVENTORY - 3/8/19 1186 SIMPLY SAID INC 0 2/8/19 10122 HOME DECOR 101-120-5180-0140 HELD FOR RESALE 77783 406 .12 77783 Total _____ <4_()_Ei .12 ---------------- CHECK DATE: 03/08/2019 Page 16 Resolution No. 2019-10 Exhibit A Page 16 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 PW- SIR SPEEDY PRINTING BID 3/8/19 1174 PRINTING 20190058 12/21/18 105230 DOCUMENTS 101-400-3110-5103 PRINT/BIND 77784 125.67 FY18-19 SIR SPEEDY NEIGHBORHOOD 3/8/19 1174 PRINTING 20190271 11/21/18 106378 PARKING PLACARDS 101-400-3120-5103 PRINT/BIND 77784 8,061.34 77784 Total 8,187 .01 SOUTHERN CA 6680274- 3/8/19 248 EDISON 0 2/23/19 02/19 VARIOUS SERVICE 101-400-3120-5304 ELECTRICITY 77785 812.15 SOUTHERN CA 5125091- 3/8/19 248 EDISON 0 2/23/19 02/19 PVDE N/0 VIA 101-400-3120-5304 ELECTRICITY 77785 654.18 SOUTHERN CA 3086749-ALPR VIA COLIN ITA 3/8/19 248 EDISON 0 2/26/19 02/19 02/19 101-400-3140-5304 ELECTRICITY 77785 34.71 SOUTHERN CA 5125091- 3/8/19 248 EDISON 0 2/23/19 02/19 LATE FEES ELECTRICAL 101-400-3140-5304 ELECTRICITY 77785 6,012.70 SOUTHERN CA 6680274-6659 LOCKLENNA 3/8/19 248 EDISON 0 2/23/19 02/19 SERVICE 101-400-3150-5304 ELECTRICITY 77785 75.67 SOUTHERN CA 6680274-OCEAN TERRACE 3/8/19 248 EDISON 0 2/23/19 02/19 SERVICE 101-400-3180-5304 ELECTRICITY 77785 86 .95 SOUTHERN CA 5125091- 3/8/19 248 EDISON 0 2/23/19 02/19 SEACOVE W /0 CST SITE 101-400-3180-5304 ELECTRICITY 77785 368 .25 SOUTHERN CA 3562309-CITY STREET LIGHTS 01- 3/8/19 248 EDISON 0 3/2/19 02/19 02/2019 211-400-0000-5304 ELECTRICITY 77785 974.44 SOUTHERN CA 6680274- 3/8/19 248 EDISON 0 2/23/19 02/19 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 77785 26,391.63 SOUTHERN CA 5125091- 3/8/19 248 EDISON 0 2/23/19 02/19 63 CALLE ENTRADERO 223-400-0000-5304 ELECTRICITY 77785 51.86 SOUTHERN CA 6679961- 3/8/19 248 EDISON 0 2/23/19 02/19 AB COVE 02/19 225-400-0000-5304 ELECTRICITY 77785 217.78 SOUTHERN CA 6680274-97 PEPPERTREE 3/8/19 248 EDISON 0 2/23/19 02/19 SERVICE 285-400-0000-5304 ELECTRICITY 77785 83 .33i SOUTHERN CA 5125091- 3/8/19 248 EDISON 0 2/23/19 02/19 X ST FROM CHRY HI'=-L 285-400-0000-5304 ELECTRICITY 77785 245.10 -------------------------- CHECK DATE: 03/08/2019 Page 17 Resolution No. 2019-10 Exhibit A Page 17 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount I SOUTHERN CA 1148623- 3/8/19 248 EDISON 0 2/21/19 02/19 AB COVE SEWER 02/19 795-400-0000-5304 ELECTRICITY 77785 26.80 SOUTHERN CA 6680274-4101 PALOS VERDES 3/8/19 248 EDISON 0 2/23/19 02/19 svc 795-400-0000-5304 ELECTRICITY 77785 138.14 SOUTHERN CA 5125091- 3/8/19 248 EDISON 0 2/23/19 02/19 75 NARCISSA PMP 795-400-0000-5304 ELECTRICITY 77785 612.18 77785 Total 36,785.87 FY 18-19 LANDSCAPING REPAIR & MAINT 3/8/19 3269 STAY GREEN INC. 20190202 1/31/19 1776 MAINTENANCE 01/19 101-400-3151-5201 svc 77786 32,571.04 FY 18-19 LANDSCAPING REPAIR & MAINT 3/8/19 3269 STAY GREEN INC. 20190202 1/31/19 1776 MAINTENANCE 01/19 202-400-3180-5201 svc 77786 31,211.06 FY 18-19 LANDSCAPING REPAIR & MAINT 3/8/19 3269 STAY GREEN INC. 20190202 1/31/19 1776 MAINTENANCE 01/19 209-400-0000-5201 svc 77786 57.14 FY 18-19 LANDSCAPING REPAIR & MAINT 3/8/19 3269 STAY GREEN INC. 20190202 1/31/19 1776 MAINTENANCE 01/19 221-400-0000-5201 svc 77786 39,085.25 FY 18-19 LANDSCAPING REPAIR & MAINT 3/8/19 3269 STAY GREEN INC. 20190202 1/31/19 1776 MAINTENANCE 01/19 223-400-0000-5 2 01 svc 77786 2,971.40 77786 Total 105,895.89 FY18-19 GIFTSHOP SUN N SAND RESALE GOODS-INVENTORY- 3/8/19 2180 ACCESSORY 0 2/6/19 00500215 CLOTHING 101-120-5180-0140 HELD FOR RESALE 77787 624.62 77787 Total 624 .62 CHECK DATE: 03/08/2019 Page 18 Resolution No. 2019-10 Exhibit A Page 18 of 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 18-19 SCHOOL FLAGGING SVC AT SUNBEAM JB1277-FEB-PVDS/FORRESTAL 3/8/19 2663 CONSULTING 20190138 2/25/19 2-2019 02/19 101-400-3120-5101 PROF/TECH SVC 77788 840.00 18-19 SCHOOL SUNBEAM JB1277-FEB-FLAGGING SVC AT 3/8/19 2663 CONSULTING 20190138 2/25/19 1-2019 PVDE 02/19 101-400-3120-5101 PROF/TECH SVC 77788 16,327.50 FY18-19 PW- INSPECTION SUNBEAM JB1161-1-PAVEMENT STRIPING REPAIR & MAINT 3/8/19 2663 CONSULTING 20190097 1/28/19 JAN2019 01/19 101-400-3120-5201 svc 77788 1,680.00 SIDEWALK- SUNBEAM JB8079-1-FY 18-19 INSPECT INSPECTION 3/8/19 2663 CONSULTING 20190143 11/28/18 OCT2018 SIDEWALK PROJ 10/18 220-400-8801-8006 SERVICES 77788 2,304.00 SUNBEAM JB8042-INSPECTION SERVICES COASTAL BLUFF- 3/8/19 2663 CONSULTING 20180490 2/20/19 FEB2019 COASTAL BLUFF 01/19 330-400-8404-8404 TRAILS IMPROVE 77788 244.00 TD 518 FOR CSR2018- SUNBEAM JB8060-1-00009 PER PW DEPOSITS 3/8/19 2663 CONSULTING 0 12/3/18 OCT2018 CONSULT SVCS 10/18 780-220-3110-0229 PAYABLE 77788 224.00 SUNBEAM JB11312SEP TD518 FOR CSR2018-DEPOSITS 3/8/19 2663 CONSULTING 0 10/15/18 2018 0006109/18 780-220-3110-0229 PAYABLE 77788 5,824.00 TD518 FOR VARIOUS SUNBEAM JB1131-1 -CSR2018 :7,18,24,27 DEPOSITS 3/8/19 2663 CONSULTING 0 12/3/18 OCT2018 10/18 780-220-3110-0229 PAYABLE 77788 1,568.00 TD518 FOR CSR2018- SUNBEAM JB8060-1-00009 OBSERV. SVCS DEPOSITS 3/8/19 2663 CONSULTING 0 9/15/18 SEP2018 09/18 780-220-3110-0229 PAYABLE 77788 224.00 ENC2018- 00272WOODBROOK/F SUNBEAM JB80961DEC REEPORT OBSERV. DEPOSITS 3/8/19 2663 CONSULTING 0 1/3/19 2018 svcs 12/18 780-220-3110-0229 PAYABLE 77788 448.00 CHECK DATE: 03/08/2019 Page 19 Resolution No. 2019-10 Exhibit A Page 19 of 23 CITY OF RANCHO PAlOS VERDES - Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77788 Total 29,683.50 FY-18-19 PUBLIC SUPREME WORKS PRINTING- 3/8/19 2322 GRAPHICS 20190073 2/28/19 20389 BUSINESS CARDS 101-400-3110-5103 PRINT/BIND 77789 325.24 77789 Total 325.24 TAYLOR STUDIOS FY18-19 PVIC EXH IBI TS PARKS 3/8/19 1325 INC 20190272 2/27/19 582422 REPLACEMENT 02/19 228-400-8501-8403 IMPROVEMENTS 77790 31,187 .12 TAYLOR STUDIOS RETENTION 3/8/19 1325 INC 20190272 2/27/19 582422 5% RETENTION 228-000-0000-0313 WITHHOLDING 77790 -1,559.36 TAYLOR STUDIOS FY18-19 PVIC EXHIBITS PARKS 3/8/19 1325 INC 20190272 2/27/19 582422 REPLACEMENT 02/19 332-400-8501-8403 IMPROVEMENTS 77790 23,458.00 TAYLOR STUDIOS RETENTION 3/8/19 1325 INC 20190272 2/27/19 582422 5% RETENTION 332-000-0000-0313 WITHHOLDING 77790 -1,172.90 77790 Total 51,912.86 THE GAS 3/8/19 249 COMPANY 0 2/27/19 7000-02/19 RYAN PARK 02/19 101-400-3140-5303 GAS 77791 54 .83 THE GAS 3/8/19 249 COMPANY 0 2/26/19 5458-02/19 PVIC 02/19 101-400-3140-5303 GAS 77791 226 .28 77791 Total 281.11 TPX COMMUNICATION 113326696-CITY HALL CIRCUIT 3/8/19 177 s 0 2/16/19 0 2/16-3/15/19 101-400-1480-5301 TELEPHONE 77792 2,364 .68 77792 Total 2,364.68 TRAUTNER, EXP REIMB FOR PVIC OP MATERIALS & 3/8/19 3060 DANIEL 0 2/20/19 02202019DT SUPPLIES 101-400-5180-4310 SUPPLIES 77793 458 .75 77793 Total 458.75 FY 18-19 PACE-TYLER TYLER REGISTRATION 4/2019- 3/8/19 3216 TECHNOLOGIES 20190047 2/25/19 045-254178 3/2020 101-120-0000-0160 PREPAID 77794 4,193.44 CHECK DATE: 03/08/2019 Page 20 Resolution No. 2019-10 Exhibit A Page 20 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 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 PACE-TYLER TYLER REGISTRATION 4/2019- 3/8/19 3216 TECHNOLOGIES 20190047 2/25/19 045-254178 3/2020 101-400-2110-6001 MTGS & CONF 77794 1,397.81 77794 Total 5,591 .25 FY18-19 PW- UNDERGROUND NOTIFICATION OF REPAIR & MAINT 3/8/19 1701 SERVICE 20190080 3/1/19 220190580 TICKET CHARGES 202-400-3180-5201 svc 77795 143.65 FY18-19 PW -CA STATE FEE UNDERGROUND 18DSBFEE10 REGULATORY COSTS REPAIR & MAINT 3/8/19 1701 SERVICE 20190080 3/1/19 39 3/19 202-400-3180-5201 svc 77795 70.67 77795 Total 214 .32 FY18-19 CUSTODIAL UNISAN SUPPLIES HESSE PARK OP MATERIALS & 3/8/19 2561 PRODUCTS, LLC 20190065 2/15/19 3081439 02/19 101-400-3140-4310 SUPPLIES 77796 222.59 FY18-19 CUSTODIAL UN I SAN SUPPLIES CITY HALL OP MATERIALS & 3/8/19 2561 PRODUCTS, LLC 20190065 2/15/19 3081440 02/19 101-400-3140-4310 SUPPLIES 77796 518.17 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 3/8/19 2561 PRODUCTS, LLC 20190065 2/15/19 3081442 SUPPLIES PVIC 02/19 101-400-3140-4310 SUPPLIES 77796 240.30 77796 Total 981 .06 VALLEY FY18-19 CUSTODIAL REPAIR & MAINT 3/8/19 3234 MAINTENANCE 20190088 2/28/19 22059 SERVICES 02/19 101-400-3140-5201 svc 77797 6,475 .00 77797 Total 6,475.001 VERIZON INV1655739 VEHICLE FLEET 3/8/19 692 WIRELESS 0 2/15/19 1 TRACKING 01/19 101-400-3240-5305 WIRELESS 77798 209.00 77798 Total 209.00 VISION SERVICE MARCH2019 INSURANCE 3/8/19 1346 PLAN 0 2/20/19 A PREMIUMS 03/19 101-203-0000-0235 WITHHOLDING 77799 1,558.72 HEALTH/DE NT AL/ VISION SERVICE VISION 3/8/19 1346 PLAN 0 2/20/19 MARCH2019 COBRA VISION 03/19 101-400-2999-4201 INSURANCE 77799 41.83 ------- CHECK DATE: 03/08/2019 Page 21 Resolution No. 2019-10 Exhibit A Page 21 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77799 Total 1,600.55 WARM FUZZY FY18-19 GIFTSHOP INVENTORY - 3/8/19 2524 TOYS 0 2/15/19 82964 RESALE GOODS-TOYS 101-120-5180-0140 HELD FOR RESALE 77800 184.79 77800 Total 184.79 TRAVEL ADVANCE- 03402019L CPRS CONF 3/19- 3/8/19 1435 WELSTEAD, LISA 0 3/4/19 w 3/22/19 101-400-5110-6001 MTGS & CONF 77801 200.00 77801 Total 200.00 FY 18-19 VIEW WEST COAST RESTORATION 2/1-REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/15/19 145148 2/15/19 202-400-3180-5201 svc 77802 3,617 .02 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/15/19 145147-A 2/1-2/15/19 202-400-3180-5201 svc 77802 1,934.76 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/28/19 145416 2/16-2/28/19 202-400-3180-5201 svc 77802 1,055.09 FY 18-19 VIEW WEST COAST RESTORATION 2/1-REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/15/19 145148 2/15/19 213-400-0000-5 20 1 svc 77802 2,258.63 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/15/19 145147-A 2/1-2/15/19 213-400-0000-5 2 01 svc 77802 1,208.14 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/28/19 145416 2/16-2/28/19 213-400-0000-5201 svc 77802 658.85 FY 18-19 VIEW WEST COAST RESTORATION 2/1-REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/15/19 145148 2/15/19 2 21 -400-0000-5 201 svc 77802 5,814.35 FY 18-19 TREE WEST COAST TR IMM ING SERVICE REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/15/19 145147-A 2/1-2/15/19 2 21-400-0000-5 2 0 1 svc 77802 3,110.10 CHECK DATE: 03/08/2019 Page 22 Resolution No. 2019-10 Exhibit A Page 22 of 23 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 2, 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 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 3/8/19 301 ARBORISTS 20190110 2/28/19 145416 2/16-2/28/19 2 21-400-0000-5 2 01 svc 77802 1,696.06 77802 Total 21,353.00 RECYCLER WINNER 3/8/19 1431 WEST AD, JULIA 0 2/25/19 02252019JW 2/19/19 213-400-0000-4901 MISC. EXPENSES 77803 250.00 77803 Total 250.00 FY 18-19 TRAFFIC WILLDAN ENGINEERING ON-CALL 3/8/19 16 ENGINEERING 20190148 2/12/19 00617277 01/19 101-400-3120-5101 PROF/TECH SVC 77804 524 .00 FY 18-19 TRAFFIC WILLDAN ENGINEERING ON-CALL 3/8/19 16 ENGINEERING 20190148 2/12/19 00617278 01/19 101-400-3120-5101 PROF/TECH SVC 77804 3,140.50 77804 Total 3,664.50 FY18-19 GIFTSHOP INVENTORY- 3/8/19 2575 WISH PETS CO 0 2/15/19 INW30039 RESALE GOODS -TOYS 101-120-5180-0140 HELD FOR RESALE 77805 1,375.48 77805 Total 1,375.48 FY18-19 CONSULTANT- WOODWARD, PVIC LIGHTHOUSE PROFESSIONAL/T 3/8/19 829 JAMES S 20180385 2/23/19 PV01-19 LENSE 228-400-8501-8001 ECH SERVICES 77806 14,658.97 77806 Total 14,658.97 FY18-19 GIFTSHOP WORLD END RESALE GOODS -INVENTORY- 3/8/19 870 IMPORTS 0 1/22/19 10035906 JEWELRY 101-120-5180-0140 HELD FOR RESALE 77807 592.80 77807 Total 592.80 Grand Total 1,182,799.28 Emergency Checks 0 Total Checks 105 CHECK DATE: 03/08/2019 Page 23 Resolution No. 2019-10 Exhibit A Page 23 of 23